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)
|
1738010000NRG24260620230721826
|
26/06/2023
|
MANISH
|
1738010WL026279
|
MANISH
|
00048
|
BKID0009590
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-019-001/12-B (MOHARA)
|
1738010000NRG24260620230721800
|
26/06/2023
|
rekha
|
1738010WL026279
|
rekha
|
00051
|
MAHB0000409
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-025-001/106 (SINGOLA)
|
1738010000NRG24260620230719823
|
26/06/2023
|
SYAMDAS PAGARWARE
|
1738010WL026203
|
SYAMDAS PAGARWARE
|
00051
|
MAHB0000786
|
1541
|
1541
|
Processed
|
05/07/2023
|
|
702789735
|
|
SYAMDASPAGARWARE
|
STATE BANK OF INDIA(508548)
|
4
|
LANJI
|
MP-38-010-025-001/113 (SINGOLA)
|
1738010000NRG24260620230719825
|
26/06/2023
|
SHEKHAR
|
1738010WL026203
|
SHEKHAR
|
00051
|
MAHB0000786
|
1321
|
1321
|
Processed
|
05/07/2023
|
|
702789735
|
|
SHEKHAR
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
LANJI
|
MP-38-010-025-001/185 (SINGOLA)
|
1738010000NRG24260620230719830
|
26/06/2023
|
SARUBAI
|
1738010WL026203
|
SARUBAI
|
00051
|
MAHB0000786
|
1541
|
1541
|
Processed
|
05/07/2023
|
|
702789735
|
|
SARUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
LANJI
|
MP-38-010-025-001/192 (SINGOLA)
|
1738010000NRG24260620230719832
|
26/06/2023
|
PANKAJ
|
1738010WL026203
|
PANKAJ
|
00051
|
MAHB0000786
|
1541
|
1541
|
Processed
|
05/07/2023
|
|
702789735
|
|
PANKAJ
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
LANJI
|
MP-38-010-025-001/258 (SINGOLA)
|
1738010000NRG24260620230719835
|
26/06/2023
|
SOMESHWARI
|
1738010WL026203
|
SOMESHWARI
|
00051
|
MAHB0000786
|
1541
|
1541
|
Processed
|
05/07/2023
|
|
702789735
|
|
SOMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
LANJI
|
MP-38-010-025-001/30-A (SINGOLA)
|
1738010000NRG24260620230719837
|
26/06/2023
|
DINKRISHNA MOTILAL MACHIYA
|
1738010WL026203
|
DINKRISHNA MOTILAL MACHIYA
|
00051
|
MAHB0000786
|
1541
|
1541
|
Processed
|
05/07/2023
|
|
702789735
|
|
DINKRISHNAMOTILALMACHIYA
|
BANK OF MAHARASHTRA(607387)
|
9
|
LANJI
|
MP-38-010-025-001/32 (SINGOLA)
|
1738010000NRG24260620230719840
|
26/06/2023
|
KHEMLAL
|
1738010WL026203
|
KHEMLAL
|
00051
|
MAHB0000786
|
1541
|
1541
|
Processed
|
05/07/2023
|
|
702789735
|
|
KHEMLAL
|
BANK OF MAHARASHTRA(607387)
|
10
|
LANJI
|
MP-38-010-025-001/32 (SINGOLA)
|
1738010000NRG24260620230719839
|
26/06/2023
|
URMILA MACHIYA
|
1738010WL026203
|
URMILA MACHIYA
|
00051
|
MAHB0000786
|
1541
|
1541
|
Processed
|
05/07/2023
|
|
702789735
|
|
URMILAMACHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
LANJI
|
MP-38-010-025-001/328 (SINGOLA)
|
1738010000NRG24260620230719841
|
26/06/2023
|
SAHEBLAL THAKURCHAND LILHARE
|
1738010WL026203
|
SAHEBLAL THAKURCHAND LILHARE
|
00051
|
MAHB0000786
|
1541
|
1541
|
Processed
|
05/07/2023
|
|
702789735
|
|
SAHEBLALTHAKURCHANDLILHARE
|
STATE BANK OF INDIA(508548)
|
12
|
LANJI
|
MP-38-010-025-001/330 (SINGOLA)
|
1738010000NRG24260620230719842
|
26/06/2023
|
PRAMILA PLANDULKAR
|
1738010WL026203
|
PRAMILA PLANDULKAR
|
00051
|
MAHB0000786
|
1541
|
1541
|
Processed
|
05/07/2023
|
|
702789735
|
|
PRAMILAPLANDULKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
LANJI
|
MP-38-010-028-001/105 (KEREGAON)
|
1738010000NRG24260620230724203
|
26/06/2023
|
HIRKAN RAJESHWAR
|
1738010WL026339
|
HIRKAN RAJESHWAR
|
00051
|
MAHB0000786
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702789735
|
|
HIRKANRAJESHWAR
|
BANK OF MAHARASHTRA(607387)
|
14
|
LANJI
|
MP-38-010-028-001/106 (KEREGAON)
|
1738010000NRG24260620230724204
|
26/06/2023
|
DHURPATA NARAYAN KAVADE
|
1738010WL026339
|
DHURPATA NARAYAN KAVADE
|
00051
|
MAHB0000786
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702789735
|
|
DHURPATANARAYANKAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
LANJI
|
MP-38-010-028-001/119 (KEREGAON)
|
1738010000NRG24260620230724209
|
26/06/2023
|
sharda Meghraj Khobragade
|
1738010WL026339
|
sharda Meghraj Khobragade
|
00051
|
MAHB0000786
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
shardaMeghrajKhobragade
|
BANK OF MAHARASHTRA(607387)
|
16
|
LANJI
|
MP-38-010-028-001/128 (KEREGAON)
|
1738010000NRG24260620230724216
|
26/06/2023
|
KAILASH YURAJ LADE
|
1738010WL026339
|
KAILASH YURAJ LADE
|
00051
|
MAHB0000786
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
KAILASHYURAJLADE
|
BANK OF MAHARASHTRA(607387)
|
17
|
LANJI
|
MP-38-010-028-001/133 (KEREGAON)
|
1738010000NRG24260620230724219
|
26/06/2023
|
MAMTA SUNIL TEMBHARE
|
1738010WL026339
|
MAMTA SUNIL TEMBHARE
|
00051
|
MAHB0000786
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
MAMTASUNILTEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LANJI
|
MP-38-010-028-001/14 (KEREGAON)
|
1738010000NRG24260620230724222
|
26/06/2023
|
MIRA YADORAO PARIHAR
|
1738010WL026339
|
MIRA YADORAO PARIHAR
|
00051
|
MAHB0000786
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
MIRAYADORAOPARIHAR
|
BANK OF MAHARASHTRA(607387)
|
19
|
LANJI
|
MP-38-010-028-001/150 (KEREGAON)
|
1738010000NRG24260620230724223
|
26/06/2023
|
Hirakan Hiralal Bavankar
|
1738010WL026339
|
Hirakan Hiralal Bavankar
|
00051
|
MAHB0000786
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
HirakanHiralalBavankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
LANJI
|
MP-38-010-028-001/174 (KEREGAON)
|
1738010000NRG24260620230724323
|
26/06/2023
|
ALKABAI CHETANLAL BOPCHE
|
1738010WL026341
|
ALKABAI CHETANLAL BOPCHE
|
00051
|
MAHB0000786
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
ALKABAICHETANLALBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
LANJI
|
MP-38-010-028-001/187 (KEREGAON)
|
1738010000NRG24260620230724326
|
26/06/2023
|
BHUMESHWAR CHINTAMAN THAKRE
|
1738010WL026341
|
BHUMESHWAR CHINTAMAN THAKRE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789735
|
|
BHUMESHWARCHINTAMANTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
22
|
LANJI
|
MP-38-010-028-001/20-A (KEREGAON)
|
1738010000NRG24260620230724333
|
26/06/2023
|
LIKHESHWARI MULCHNAD
|
1738010WL026341
|
LIKHESHWARI MULCHNAD
|
00051
|
MAHB0000786
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
LIKHESHWARIMULCHNAD
|
BANK OF MAHARASHTRA(607387)
|
23
|
LANJI
|
MP-38-010-028-001/229 (KEREGAON)
|
1738010000NRG24260620230724343
|
26/06/2023
|
PADMA DHANALAL
|
1738010WL026341
|
PADMA DHANALAL
|
00051
|
MAHB0000786
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
PADMADHANALAL
|
BANK OF MAHARASHTRA(607387)
|
24
|
LANJI
|
MP-38-010-028-001/23 (KEREGAON)
|
1738010000NRG24260620230724345
|
26/06/2023
|
SARASHWATI TEJLAL ADAME
|
1738010WL026341
|
SARASHWATI TEJLAL ADAME
|
00051
|
MAHB0000786
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
702789735
|
|
SARASHWATITEJLALADAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
LANJI
|
MP-38-010-028-001/238 (KEREGAON)
|
1738010000NRG24260620230724347
|
26/06/2023
|
DURGA DILIP RAHANGDALE
|
1738010WL026341
|
DURGA DILIP RAHANGDALE
|
00051
|
MAHB0000786
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
DURGADILIPRAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
LANJI
|
MP-38-010-028-001/256 (KEREGAON)
|
1738010000NRG24260620230724242
|
26/06/2023
|
RUMANBAI REWAJI MESHRAM
|
1738010WL026339
|
RUMANBAI REWAJI MESHRAM
|
00051
|
MAHB0000786
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702789735
|
|
RUMANBAIREWAJIMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
LANJI
|
MP-38-010-028-001/265 (KEREGAON)
|
1738010000NRG24260620230724355
|
26/06/2023
|
KUSMBAI BABULAL DOMNE
|
1738010WL026341
|
KUSMBAI BABULAL DOMNE
|
00051
|
MAHB0000786
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
702789735
|
|
KUSMBAIBABULALDOMNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
LANJI
|
MP-38-010-028-001/266 (KEREGAON)
|
1738010000NRG24260620230724246
|
26/06/2023
|
ANTKALA KISHOR LANJEWAR
|
1738010WL026339
|
ANTKALA KISHOR LANJEWAR
|
00051
|
MAHB0000786
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702789735
|
|
ANTKALAKISHORLANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
29
|
LANJI
|
MP-38-010-028-001/285 (KEREGAON)
|
1738010000NRG24260620230724359
|
26/06/2023
|
PANCSHILA
|
1738010WL026341
|
PANCSHILA
|
00051
|
MAHB0000786
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
PANCSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
LANJI
|
MP-38-010-028-001/302 (KEREGAON)
|
1738010000NRG24260620230724254
|
26/06/2023
|
URMILA BHAUDAS
|
1738010WL026339
|
URMILA BHAUDAS
|
00051
|
MAHB0000786
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
URMILABHAUDAS
|
BANK OF MAHARASHTRA(607387)
|
31
|
LANJI
|
MP-38-010-028-001/304 (KEREGAON)
|
1738010000NRG24260620230724255
|
26/06/2023
|
LALITA SOMESHWAR PONGADE
|
1738010WL026339
|
LALITA SOMESHWAR PONGADE
|
00051
|
MAHB0000786
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
LALITASOMESHWARPONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
LANJI
|
MP-38-010-028-001/324 (KEREGAON)
|
1738010000NRG24260620230724362
|
26/06/2023
|
SANGITA SALIKRAM
|
1738010WL026341
|
SANGITA SALIKRAM
|
00051
|
MAHB0000786
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
SANGITASALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
33
|
LANJI
|
MP-38-010-028-001/378-A (KEREGAON)
|
1738010000NRG24260620230724391
|
26/06/2023
|
PUSTKALA CHAUHAN
|
1738010WL026341
|
PUSTKALA CHAUHAN
|
00051
|
MAHB0000786
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702789735
|
|
PUSTKALACHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
LANJI
|
MP-38-010-028-001/391-A (KEREGAON)
|
1738010000NRG24260620230724277
|
26/06/2023
|
PARBATA DEVLAL CHAUDHARI
|
1738010WL026339
|
PARBATA DEVLAL CHAUDHARI
|
00051
|
MAHB0000786
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
PARBATADEVLALCHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
LANJI
|
MP-38-010-028-001/402 (KEREGAON)
|
1738010000NRG24260620230724278
|
26/06/2023
|
hemlata rajesh tembhare
|
1738010WL026339
|
hemlata rajesh tembhare
|
00051
|
MAHB0000786
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702789735
|
|
hemlatarajeshtembhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
LANJI
|
MP-38-010-028-001/412 (KEREGAON)
|
1738010000NRG24260620230724283
|
26/06/2023
|
urmilabai Bisanlal
|
1738010WL026339
|
urmilabai Bisanlal
|
00051
|
MAHB0000786
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
urmilabaiBisanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
LANJI
|
MP-38-010-028-001/431 (KEREGAON)
|
1738010000NRG24260620230724407
|
26/06/2023
|
HIRALAL BUDHRAM BORKAR
|
1738010WL026341
|
HIRALAL BUDHRAM BORKAR
|
00051
|
MAHB0000786
|
1533
|
1533
|
Processed
|
05/07/2023
|
|
702789735
|
|
HIRALALBUDHRAMBORKAR
|
BANK OF MAHARASHTRA(607387)
|
38
|
LANJI
|
MP-38-010-028-001/60 (KEREGAON)
|
1738010000NRG24260620230724308
|
26/06/2023
|
motanbai bisram bisen
|
1738010WL026340
|
motanbai bisram bisen
|
00051
|
MAHB0000786
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702789735
|
|
motanbaibisrambisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
LANJI
|
MP-38-010-028-001/78 (KEREGAON)
|
1738010000NRG24260620230724416
|
26/06/2023
|
BHAGAN BHOJLAL ADME
|
1738010WL026341
|
BHAGAN BHOJLAL ADME
|
00051
|
MAHB0000786
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
BHAGANBHOJLALADME
|
BANK OF MAHARASHTRA(607387)
|
40
|
LANJI
|
MP-38-010-028-001/87 (KEREGAON)
|
1738010000NRG24260620230724418
|
26/06/2023
|
MAMTABAI MANIKCHAND
|
1738010WL026341
|
MAMTABAI MANIKCHAND
|
00051
|
MAHB0000786
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
702789735
|
|
MAMTABAIMANIKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49527
|
49527
|
|
|
|
|
|
|
|
41
|
LANJI
|
MP-38-010-019-001/108 (MOHARA)
|
1738010000NRG24260620230721799
|
26/06/2023
|
Kavita
|
1738010WL026279
|
Kavita
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
42
|
LANJI
|
MP-38-010-019-001/121 (MOHARA)
|
1738010000NRG24260620230721801
|
26/06/2023
|
mahendra
|
1738010WL026279
|
mahendra
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
43
|
LANJI
|
MP-38-010-019-001/124 (MOHARA)
|
1738010000NRG24260620230721802
|
26/06/2023
|
purnima
|
1738010WL026279
|
purnima
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
purnima
|
BANK OF MAHARASHTRA(607387)
|
44
|
LANJI
|
MP-38-010-019-001/131 (MOHARA)
|
1738010000NRG24260620230721804
|
26/06/2023
|
LALBAHADUR
|
1738010WL026279
|
LALBAHADUR
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
LALBAHADUR
|
BANK OF MAHARASHTRA(607387)
|
45
|
LANJI
|
MP-38-010-019-001/137-A (MOHARA)
|
1738010000NRG24260620230721805
|
26/06/2023
|
sunita
|
1738010WL026279
|
sunita
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
46
|
LANJI
|
MP-38-010-019-001/141 (MOHARA)
|
1738010000NRG24260620230721806
|
26/06/2023
|
DHANJAY
|
1738010WL026279
|
DHANJAY
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
DHANJAY
|
BANK OF MAHARASHTRA(607387)
|
47
|
LANJI
|
MP-38-010-019-001/142 (MOHARA)
|
1738010000NRG24260620230721807
|
26/06/2023
|
surendra
|
1738010WL026279
|
surendra
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
48
|
LANJI
|
MP-38-010-019-001/147 (MOHARA)
|
1738010000NRG24260620230722122
|
26/06/2023
|
ghanshyam
|
1738010WL026286
|
ghanshyam
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789735
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
LANJI
|
MP-38-010-019-001/154 (MOHARA)
|
1738010000NRG24260620230721808
|
26/06/2023
|
motan
|
1738010WL026279
|
motan
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
motan
|
BANK OF MAHARASHTRA(607387)
|
50
|
LANJI
|
MP-38-010-019-001/154-A (MOHARA)
|
1738010000NRG24260620230721809
|
26/06/2023
|
devendra
|
1738010WL026279
|
devendra
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
05/07/2023
|
|
702789735
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
51
|
LANJI
|
MP-38-010-019-001/169 (MOHARA)
|
1738010000NRG24260620230721810
|
26/06/2023
|
SAVITA
|
1738010WL026279
|
SAVITA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
52
|
LANJI
|
MP-38-010-019-001/180 (MOHARA)
|
1738010000NRG24260620230722123
|
26/06/2023
|
SHEELA
|
1738010WL026286
|
SHEELA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789735
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
LANJI
|
MP-38-010-019-001/183 (MOHARA)
|
1738010000NRG24260620230721811
|
26/06/2023
|
champa
|
1738010WL026279
|
champa
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
champa
|
BANK OF MAHARASHTRA(607387)
|
54
|
LANJI
|
MP-38-010-019-001/193 (MOHARA)
|
1738010000NRG24260620230722125
|
26/06/2023
|
sangita
|
1738010WL026286
|
sangita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789735
|
|
sangita
|
BANK OF INDIA(508505)
|
55
|
LANJI
|
MP-38-010-019-001/204 (MOHARA)
|
1738010000NRG24260620230721812
|
26/06/2023
|
KRISHNAKUMAR
|
1738010WL026279
|
KRISHNAKUMAR
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
KRISHNAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
56
|
LANJI
|
MP-38-010-019-001/233 (MOHARA)
|
1738010000NRG24260620230721813
|
26/06/2023
|
laxmi
|
1738010WL026279
|
laxmi
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
57
|
LANJI
|
MP-38-010-019-001/243 (MOHARA)
|
1738010000NRG24260620230722126
|
26/06/2023
|
likhiram
|
1738010WL026286
|
likhiram
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
05/07/2023
|
|
702789735
|
|
likhiram
|
BANK OF MAHARASHTRA(607387)
|
58
|
LANJI
|
MP-38-010-019-001/246 (MOHARA)
|
1738010000NRG24260620230721814
|
26/06/2023
|
kunti
|
1738010WL026279
|
kunti
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
LANJI
|
MP-38-010-019-001/252 (MOHARA)
|
1738010000NRG24260620230721815
|
26/06/2023
|
jyoti
|
1738010WL026279
|
jyoti
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
60
|
LANJI
|
MP-38-010-019-001/26 (MOHARA)
|
1738010000NRG24260620230722127
|
26/06/2023
|
bhu
|
1738010WL026286
|
bhu
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789735
|
|
bhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
LANJI
|
MP-38-010-019-001/260 (MOHARA)
|
1738010000NRG24260620230721816
|
26/06/2023
|
malti
|
1738010WL026279
|
malti
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
malti
|
BANK OF MAHARASHTRA(607387)
|
62
|
LANJI
|
MP-38-010-019-001/262 (MOHARA)
|
1738010000NRG24260620230722128
|
26/06/2023
|
bebi
|
1738010WL026286
|
bebi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789735
|
|
bebi
|
BANK OF MAHARASHTRA(607387)
|
63
|
LANJI
|
MP-38-010-019-001/288 (MOHARA)
|
1738010000NRG24260620230721817
|
26/06/2023
|
kamla
|
1738010WL026279
|
kamla
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
64
|
LANJI
|
MP-38-010-019-001/303 (MOHARA)
|
1738010000NRG24260620230721818
|
26/06/2023
|
sukhdew
|
1738010WL026279
|
sukhdew
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
sukhdew
|
BANK OF MAHARASHTRA(607387)
|
65
|
LANJI
|
MP-38-010-019-001/303 (MOHARA)
|
1738010000NRG24260620230721819
|
26/06/2023
|
USHA
|
1738010WL026279
|
USHA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
66
|
LANJI
|
MP-38-010-019-001/309 (MOHARA)
|
1738010000NRG24260620230721820
|
26/06/2023
|
bhumeshwari
|
1738010WL026279
|
bhumeshwari
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
bhumeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
LANJI
|
MP-38-010-019-001/315 (MOHARA)
|
1738010000NRG24260620230721821
|
26/06/2023
|
jan
|
1738010WL026279
|
jan
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
jan
|
BANK OF MAHARASHTRA(607387)
|
68
|
LANJI
|
MP-38-010-019-001/317 (MOHARA)
|
1738010000NRG24260620230721822
|
26/06/2023
|
budhram
|
1738010WL026279
|
budhram
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
budhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
69
|
LANJI
|
MP-38-010-019-001/328 (MOHARA)
|
1738010000NRG24260620230721823
|
26/06/2023
|
ashok
|
1738010WL026279
|
ashok
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
70
|
LANJI
|
MP-38-010-019-001/330 (MOHARA)
|
1738010000NRG24260620230721824
|
26/06/2023
|
vasanta
|
1738010WL026279
|
vasanta
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
vasanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
LANJI
|
MP-38-010-019-001/331 (MOHARA)
|
1738010000NRG24260620230722129
|
26/06/2023
|
bhe
|
1738010WL026286
|
bhe
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789735
|
|
bhe
|
BANK OF MAHARASHTRA(607387)
|
72
|
LANJI
|
MP-38-010-019-001/333-A (MOHARA)
|
1738010000NRG24260620230721825
|
26/06/2023
|
maheshwar
|
1738010WL026279
|
maheshwar
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
maheshwar
|
BANK OF MAHARASHTRA(607387)
|
73
|
LANJI
|
MP-38-010-019-001/361-A (MOHARA)
|
1738010000NRG24260620230721827
|
26/06/2023
|
reeta
|
1738010WL026279
|
reeta
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
74
|
LANJI
|
MP-38-010-019-001/365 (MOHARA)
|
1738010000NRG24260620230721828
|
26/06/2023
|
PURNIMA
|
1738010WL026279
|
PURNIMA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
PURNIMA
|
BANK OF MAHARASHTRA(607387)
|
75
|
LANJI
|
MP-38-010-019-001/37 (MOHARA)
|
1738010000NRG24260620230721829
|
26/06/2023
|
durga
|
1738010WL026279
|
durga
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
76
|
LANJI
|
MP-38-010-019-001/377 (MOHARA)
|
1738010000NRG24260620230721830
|
26/06/2023
|
someshwari
|
1738010WL026279
|
someshwari
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
someshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
LANJI
|
MP-38-010-019-001/379 (MOHARA)
|
1738010000NRG24260620230721831
|
26/06/2023
|
yogeshwari
|
1738010WL026279
|
yogeshwari
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
yogeshwari
|
BANK OF MAHARASHTRA(607387)
|
78
|
LANJI
|
MP-38-010-019-001/382 (MOHARA)
|
1738010000NRG24260620230721832
|
26/06/2023
|
Saket
|
1738010WL026279
|
Saket
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
Saket
|
BANK OF MAHARASHTRA(607387)
|
79
|
LANJI
|
MP-38-010-019-001/386 (MOHARA)
|
1738010000NRG24260620230721833
|
26/06/2023
|
Manisha
|
1738010WL026279
|
Manisha
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
80
|
LANJI
|
MP-38-010-019-001/397-A (MOHARA)
|
1738010000NRG24260620230721834
|
26/06/2023
|
Raiwanti
|
1738010WL026279
|
Raiwanti
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
Raiwanti
|
STATE BANK OF INDIA(508548)
|
81
|
LANJI
|
MP-38-010-019-001/427 (MOHARA)
|
1738010000NRG24260620230721835
|
26/06/2023
|
JANA
|
1738010WL026279
|
JANA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
JANA
|
BANK OF MAHARASHTRA(607387)
|
82
|
LANJI
|
MP-38-010-019-001/467 (MOHARA)
|
1738010000NRG24260620230721836
|
26/06/2023
|
SANTURA
|
1738010WL026279
|
SANTURA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
SANTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
LANJI
|
MP-38-010-019-001/470 (MOHARA)
|
1738010000NRG24260620230721837
|
26/06/2023
|
PARWATI
|
1738010WL026279
|
PARWATI
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
05/07/2023
|
|
702789735
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
LANJI
|
MP-38-010-019-001/503-A (MOHARA)
|
1738010000NRG24260620230721839
|
26/06/2023
|
khelan
|
1738010WL026279
|
khelan
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
85
|
LANJI
|
MP-38-010-019-001/503-A (MOHARA)
|
1738010000NRG24260620230721838
|
26/06/2023
|
Pardeshi
|
1738010WL026279
|
Pardeshi
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
Pardeshi
|
BANK OF MAHARASHTRA(607387)
|
86
|
LANJI
|
MP-38-010-019-001/513 (MOHARA)
|
1738010000NRG24260620230722130
|
26/06/2023
|
Tarachand
|
1738010WL026286
|
Tarachand
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
05/07/2023
|
|
702789735
|
|
Tarachand
|
BANK OF MAHARASHTRA(607387)
|
87
|
LANJI
|
MP-38-010-019-001/526 (MOHARA)
|
1738010000NRG24260620230722131
|
26/06/2023
|
KUNTI
|
1738010WL026286
|
KUNTI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789735
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
LANJI
|
MP-38-010-019-001/528 (MOHARA)
|
1738010000NRG24260620230722132
|
26/06/2023
|
RADHIKA
|
1738010WL026286
|
RADHIKA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789735
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
89
|
LANJI
|
MP-38-010-019-001/532 (MOHARA)
|
1738010000NRG24260620230721840
|
26/06/2023
|
hirkan
|
1738010WL026279
|
hirkan
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
hirkan
|
BANK OF MAHARASHTRA(607387)
|
90
|
LANJI
|
MP-38-010-019-001/540 (MOHARA)
|
1738010000NRG24260620230721841
|
26/06/2023
|
TILKESHWRY
|
1738010WL026279
|
TILKESHWRY
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
TILKESHWRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
LANJI
|
MP-38-010-019-001/543 (MOHARA)
|
1738010000NRG24260620230722133
|
26/06/2023
|
HEMLATA
|
1738010WL026286
|
HEMLATA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789735
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
LANJI
|
MP-38-010-019-001/544 (MOHARA)
|
1738010000NRG24260620230722134
|
26/06/2023
|
KAVITA
|
1738010WL026286
|
KAVITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789735
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
LANJI
|
MP-38-010-019-001/59 (MOHARA)
|
1738010000NRG24260620230722135
|
26/06/2023
|
PUNIYA
|
1738010WL026286
|
PUNIYA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789735
|
|
PUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
LANJI
|
MP-38-010-019-001/62 (MOHARA)
|
1738010000NRG24260620230721842
|
26/06/2023
|
shanti
|
1738010WL026279
|
shanti
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
LANJI
|
MP-38-010-019-001/64-A (MOHARA)
|
1738010000NRG24260620230721843
|
26/06/2023
|
lalit
|
1738010WL026279
|
lalit
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
lalit
|
BANK OF INDIA(508505)
|
96
|
LANJI
|
MP-38-010-019-001/80 (MOHARA)
|
1738010000NRG24260620230721844
|
26/06/2023
|
ASHA
|
1738010WL026279
|
ASHA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
LANJI
|
MP-38-010-019-001/94 (MOHARA)
|
1738010000NRG24260620230721846
|
26/06/2023
|
RENUKA
|
1738010WL026279
|
RENUKA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
LANJI
|
MP-38-010-019-001/97 (MOHARA)
|
1738010000NRG24260620230721847
|
26/06/2023
|
chandrashekhar
|
1738010WL026279
|
chandrashekhar
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
chandrashekhar
|
BANK OF MAHARASHTRA(607387)
|
99
|
LANJI
|
MP-38-010-023-001/276 (BOLEGAON)
|
1738010000NRG24260620230717461
|
26/06/2023
|
ANUSUIYA
|
1738010WL026132
|
ANUSUIYA
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
05/07/2023
|
|
702789735
|
|
ANUSUIYA
|
BANK OF MAHARASHTRA(607387)
|
100
|
LANJI
|
MP-38-010-023-001/276 (BOLEGAON)
|
1738010000NRG24260620230717460
|
26/06/2023
|
GHANSHYAM
|
1738010WL026132
|
GHANSHYAM
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
05/07/2023
|
|
702789735
|
|
GHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
101
|
LANJI
|
MP-38-010-054-001/04 (CHIKHALAMALI)
|
1738010054NRG24260620230721110
|
26/06/2023
|
arti ashok
|
1738010054WL026249
|
arti ashok
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
artiashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
LANJI
|
MP-38-010-054-001/103 (CHIKHALAMALI)
|
1738010054NRG24260620230721111
|
26/06/2023
|
LATA KUMAR CHACHANE
|
1738010054WL026249
|
LATA KUMAR CHACHANE
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
05/07/2023
|
|
702789735
|
|
LATAKUMARCHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
LANJI
|
MP-38-010-054-001/104 (CHIKHALAMALI)
|
1738010054NRG24260620230721113
|
26/06/2023
|
hemlata nandlal
|
1738010054WL026249
|
hemlata nandlal
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
05/07/2023
|
|
702789735
|
|
hemlatanandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
LANJI
|
MP-38-010-054-001/104 (CHIKHALAMALI)
|
1738010054NRG24260620230721112
|
26/06/2023
|
nandlal pandurang
|
1738010054WL026249
|
nandlal pandurang
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
05/07/2023
|
|
702789735
|
|
nandlalpandurang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
LANJI
|
MP-38-010-054-001/114 (CHIKHALAMALI)
|
1738010054NRG24260620230721115
|
26/06/2023
|
SHIVSHANKAR
|
1738010054WL026249
|
SHIVSHANKAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
SHIVSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
106
|
LANJI
|
MP-38-010-054-001/115 (CHIKHALAMALI)
|
1738010054NRG24260620230721116
|
26/06/2023
|
CHAMARAN KHEMRAJ
|
1738010054WL026249
|
CHAMARAN KHEMRAJ
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHAMARANKHEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
LANJI
|
MP-38-010-054-001/12 (CHIKHALAMALI)
|
1738010054NRG24260620230721117
|
26/06/2023
|
BHUMESHWARI BABULAL CHAUDHARI
|
1738010054WL026249
|
BHUMESHWARI BABULAL CHAUDHARI
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
05/07/2023
|
|
702789735
|
|
BHUMESHWARIBABULALCHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
LANJI
|
MP-38-010-054-001/121-A (CHIKHALAMALI)
|
1738010054NRG24260620230721120
|
26/06/2023
|
VANDANA
|
1738010054WL026249
|
VANDANA
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
05/07/2023
|
|
702789735
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
LANJI
|
MP-38-010-059-001/115 (SAWARIKALA)
|
1738010059NRG24260620230722010
|
26/06/2023
|
KIRAN JAYCHAND BHAGADKAR
|
1738010059WL026282
|
KIRAN JAYCHAND BHAGADKAR
|
00051
|
MAHB0000796
|
555
|
555
|
Processed
|
05/07/2023
|
|
702789735
|
|
KIRANJAYCHANDBHAGADKAR
|
BANK OF MAHARASHTRA(607387)
|
110
|
LANJI
|
MP-38-010-059-001/118 (SAWARIKALA)
|
1738010059NRG24260620230722011
|
26/06/2023
|
LALITA BHARATLAL
|
1738010059WL026282
|
LALITA BHARATLAL
|
00051
|
MAHB0000796
|
555
|
555
|
Processed
|
05/07/2023
|
|
702789735
|
|
LALITABHARATLAL
|
BANK OF MAHARASHTRA(607387)
|
111
|
LANJI
|
MP-38-010-059-001/122 (SAWARIKALA)
|
1738010059NRG24260620230722012
|
26/06/2023
|
varsha ghansyam
|
1738010059WL026282
|
varsha ghansyam
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
05/07/2023
|
|
702789735
|
|
varshaghansyam
|
BANK OF MAHARASHTRA(607387)
|
112
|
LANJI
|
MP-38-010-059-001/125 (SAWARIKALA)
|
1738010059NRG24260620230722013
|
26/06/2023
|
MULCHAND DHONDU
|
1738010059WL026282
|
MULCHAND DHONDU
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
MULCHANDDHONDU
|
BANK OF MAHARASHTRA(607387)
|
113
|
LANJI
|
MP-38-010-059-001/129 (SAWARIKALA)
|
1738010059NRG24260620230722014
|
26/06/2023
|
SEELA NAIPAL
|
1738010059WL026282
|
SEELA NAIPAL
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
SEELANAIPAL
|
BANK OF MAHARASHTRA(607387)
|
114
|
LANJI
|
MP-38-010-059-001/13 (SAWARIKALA)
|
1738010059NRG24260620230722016
|
26/06/2023
|
Indrakala thakre
|
1738010059WL026282
|
Indrakala thakre
|
00051
|
MAHB0000796
|
740
|
740
|
Processed
|
05/07/2023
|
|
702789735
|
|
Indrakalathakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
LANJI
|
MP-38-010-059-001/140 (SAWARIKALA)
|
1738010059NRG24260620230722017
|
26/06/2023
|
PREMLATA CHAMHRULAL
|
1738010059WL026282
|
PREMLATA CHAMHRULAL
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
PREMLATACHAMHRULAL
|
BANK OF MAHARASHTRA(607387)
|
116
|
LANJI
|
MP-38-010-059-001/142-A (SAWARIKALA)
|
1738010059NRG24260620230722018
|
26/06/2023
|
SUNITA SINHAMARE
|
1738010059WL026282
|
SUNITA SINHAMARE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUNITASINHAMARE
|
BANK OF MAHARASHTRA(607387)
|
117
|
LANJI
|
MP-38-010-059-001/149-A (SAWARIKALA)
|
1738010059NRG24260620230722019
|
26/06/2023
|
Mamta Deshmukh
|
1738010059WL026282
|
Mamta Deshmukh
|
00051
|
MAHB0000796
|
720
|
720
|
Processed
|
05/07/2023
|
|
702789735
|
|
MamtaDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
118
|
LANJI
|
MP-38-010-059-001/171 (SAWARIKALA)
|
1738010059NRG24260620230722020
|
26/06/2023
|
NEELAM DAVENDRA
|
1738010059WL026282
|
NEELAM DAVENDRA
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
NEELAMDAVENDRA
|
BANK OF MAHARASHTRA(607387)
|
119
|
LANJI
|
MP-38-010-059-001/174 (SAWARIKALA)
|
1738010059NRG24260620230722021
|
26/06/2023
|
AMRITA BAGHMORE
|
1738010059WL026282
|
AMRITA BAGHMORE
|
00051
|
MAHB0000796
|
540
|
540
|
Processed
|
05/07/2023
|
|
702789735
|
|
AMRITABAGHMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
LANJI
|
MP-38-010-059-001/177 (SAWARIKALA)
|
1738010059NRG24260620230722022
|
26/06/2023
|
JIYALAL AATMARAM
|
1738010059WL026282
|
JIYALAL AATMARAM
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
05/07/2023
|
|
702789735
|
|
JIYALALAATMARAM
|
BANK OF MAHARASHTRA(607387)
|
121
|
LANJI
|
MP-38-010-059-001/182 (SAWARIKALA)
|
1738010059NRG24260620230722023
|
26/06/2023
|
LATABAI NANDKISOR
|
1738010059WL026282
|
LATABAI NANDKISOR
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
LATABAINANDKISOR
|
BANK OF MAHARASHTRA(607387)
|
122
|
LANJI
|
MP-38-010-059-001/183 (SAWARIKALA)
|
1738010059NRG24260620230722024
|
26/06/2023
|
CHAITRAM
|
1738010059WL026282
|
CHAITRAM
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
123
|
LANJI
|
MP-38-010-059-001/190 (SAWARIKALA)
|
1738010059NRG24260620230722025
|
26/06/2023
|
Kiran Bai Thakre
|
1738010059WL026282
|
Kiran Bai Thakre
|
00051
|
MAHB0000796
|
720
|
720
|
Processed
|
05/07/2023
|
|
702789735
|
|
KiranBaiThakre
|
STATE BANK OF INDIA(508548)
|
124
|
LANJI
|
MP-38-010-059-001/205 (SAWARIKALA)
|
1738010059NRG24260620230722026
|
26/06/2023
|
JASHVANTI CHHABIPRAKASH AWASRE
|
1738010059WL026282
|
JASHVANTI CHHABIPRAKASH AWASRE
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
05/07/2023
|
|
702789735
|
|
JASHVANTICHHABIPRAKASHAWASRE
|
BANK OF MAHARASHTRA(607387)
|
125
|
LANJI
|
MP-38-010-059-001/214 (SAWARIKALA)
|
1738010059NRG24260620230722027
|
26/06/2023
|
PADMSEELA SURESH
|
1738010059WL026282
|
PADMSEELA SURESH
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
PADMSEELASURESH
|
BANK OF MAHARASHTRA(607387)
|
126
|
LANJI
|
MP-38-010-059-001/227 (SAWARIKALA)
|
1738010059NRG24260620230722028
|
26/06/2023
|
BINDESHWARI SOMESHWAR KAMDE
|
1738010059WL026282
|
BINDESHWARI SOMESHWAR KAMDE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
BINDESHWARISOMESHWARKAMDE
|
BANK OF MAHARASHTRA(607387)
|
127
|
LANJI
|
MP-38-010-059-001/228 (SAWARIKALA)
|
1738010059NRG24260620230722029
|
26/06/2023
|
malhanbai madnlal
|
1738010059WL026282
|
malhanbai madnlal
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
malhanbaimadnlal
|
BANK OF MAHARASHTRA(607387)
|
128
|
LANJI
|
MP-38-010-059-001/229 (SAWARIKALA)
|
1738010059NRG24260620230722030
|
26/06/2023
|
sakharam dhanu
|
1738010059WL026282
|
sakharam dhanu
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
sakharamdhanu
|
BANK OF MAHARASHTRA(607387)
|
129
|
LANJI
|
MP-38-010-059-001/233 (SAWARIKALA)
|
1738010059NRG24260620230722031
|
26/06/2023
|
PUSHPA JAGESWAR BEDRE
|
1738010059WL026282
|
PUSHPA JAGESWAR BEDRE
|
00051
|
MAHB0000796
|
720
|
720
|
Processed
|
05/07/2023
|
|
702789735
|
|
PUSHPAJAGESWARBEDRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
130
|
LANJI
|
MP-38-010-059-001/236 (SAWARIKALA)
|
1738010059NRG24260620230722032
|
26/06/2023
|
MEHTAR NTTHU
|
1738010059WL026282
|
MEHTAR NTTHU
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
MEHTARNTTHU
|
BANK OF MAHARASHTRA(607387)
|
131
|
LANJI
|
MP-38-010-059-001/237 (SAWARIKALA)
|
1738010059NRG24260620230722033
|
26/06/2023
|
sadaram
|
1738010059WL026282
|
sadaram
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
sadaram
|
BANK OF MAHARASHTRA(607387)
|
132
|
LANJI
|
MP-38-010-059-001/245-A (SAWARIKALA)
|
1738010059NRG24260620230722034
|
26/06/2023
|
durgavti someswar
|
1738010059WL026282
|
durgavti someswar
|
00051
|
MAHB0000796
|
740
|
740
|
Processed
|
05/07/2023
|
|
702789735
|
|
durgavtisomeswar
|
BANK OF MAHARASHTRA(607387)
|
133
|
LANJI
|
MP-38-010-059-001/253 (SAWARIKALA)
|
1738010059NRG24260620230722035
|
26/06/2023
|
DHANWANTA BHOJLAL DESHMUKH
|
1738010059WL026282
|
DHANWANTA BHOJLAL DESHMUKH
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
DHANWANTABHOJLALDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
134
|
LANJI
|
MP-38-010-059-001/256-A (SAWARIKALA)
|
1738010059NRG24260620230722036
|
26/06/2023
|
SHUSHILA VISHAVNATH SONWANE
|
1738010059WL026282
|
SHUSHILA VISHAVNATH SONWANE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
SHUSHILAVISHAVNATHSONWANE
|
BANK OF MAHARASHTRA(607387)
|
135
|
LANJI
|
MP-38-010-059-001/260 (SAWARIKALA)
|
1738010059NRG24260620230722037
|
26/06/2023
|
PRAMILA PRAHLAD
|
1738010059WL026282
|
PRAMILA PRAHLAD
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
PRAMILAPRAHLAD
|
BANK OF MAHARASHTRA(607387)
|
136
|
LANJI
|
MP-38-010-059-001/279-A (SAWARIKALA)
|
1738010059NRG24260620230722038
|
26/06/2023
|
USHABAI VENKAT UIKE
|
1738010059WL026282
|
USHABAI VENKAT UIKE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
USHABAIVENKATUIKE
|
BANK OF MAHARASHTRA(607387)
|
137
|
LANJI
|
MP-38-010-059-001/290-A (SAWARIKALA)
|
1738010059NRG24260620230722039
|
26/06/2023
|
DEVAGAN SOMESWAR
|
1738010059WL026282
|
DEVAGAN SOMESWAR
|
00051
|
MAHB0000796
|
740
|
740
|
Processed
|
05/07/2023
|
|
702789735
|
|
DEVAGANSOMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
LANJI
|
MP-38-010-059-001/303 (SAWARIKALA)
|
1738010059NRG24260620230722041
|
26/06/2023
|
mamtabai
|
1738010059WL026282
|
mamtabai
|
00051
|
MAHB0000796
|
740
|
740
|
Processed
|
05/07/2023
|
|
702789735
|
|
mamtabai
|
BANK OF MAHARASHTRA(607387)
|
139
|
LANJI
|
MP-38-010-059-001/307 (SAWARIKALA)
|
1738010059NRG24260620230722042
|
26/06/2023
|
Khelan Bai Deshmukh
|
1738010059WL026282
|
Khelan Bai Deshmukh
|
00051
|
MAHB0000796
|
740
|
740
|
Processed
|
05/07/2023
|
|
702789735
|
|
KhelanBaiDeshmukh
|
STATE BANK OF INDIA(508548)
|
140
|
LANJI
|
MP-38-010-059-001/334 (SAWARIKALA)
|
1738010059NRG24260620230722043
|
26/06/2023
|
mamtabai
|
1738010059WL026282
|
mamtabai
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
141
|
LANJI
|
MP-38-010-059-001/346 (SAWARIKALA)
|
1738010059NRG24260620230722045
|
26/06/2023
|
BARKULAL MANGRU
|
1738010059WL026282
|
BARKULAL MANGRU
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
BARKULALMANGRU
|
BANK OF MAHARASHTRA(607387)
|
142
|
LANJI
|
MP-38-010-059-001/346 (SAWARIKALA)
|
1738010059NRG24260620230722044
|
26/06/2023
|
URMILA BAI KAMDE
|
1738010059WL026282
|
URMILA BAI KAMDE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
URMILABAIKAMDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
143
|
LANJI
|
MP-38-010-059-001/348 (SAWARIKALA)
|
1738010059NRG24260620230722046
|
26/06/2023
|
SAVITRI SHYAMRAV THAKRE
|
1738010059WL026282
|
SAVITRI SHYAMRAV THAKRE
|
00051
|
MAHB0000796
|
740
|
740
|
Processed
|
05/07/2023
|
|
702789735
|
|
SAVITRISHYAMRAVTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
144
|
LANJI
|
MP-38-010-059-001/349 (SAWARIKALA)
|
1738010059NRG24260620230722047
|
26/06/2023
|
CHAMPABAI REVARAM
|
1738010059WL026282
|
CHAMPABAI REVARAM
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHAMPABAIREVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
LANJI
|
MP-38-010-059-001/35 (SAWARIKALA)
|
1738010059NRG24260620230722048
|
26/06/2023
|
ARTI TIMESHWAR HARINKHEDE
|
1738010059WL026282
|
ARTI TIMESHWAR HARINKHEDE
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
05/07/2023
|
|
702789735
|
|
ARTITIMESHWARHARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
LANJI
|
MP-38-010-059-001/357-A (SAWARIKALA)
|
1738010059NRG24260620230722049
|
26/06/2023
|
GANESH ZADU KAMDE
|
1738010059WL026282
|
GANESH ZADU KAMDE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
GANESHZADUKAMDE
|
BANK OF MAHARASHTRA(607387)
|
147
|
LANJI
|
MP-38-010-059-001/391-A (SAWARIKALA)
|
1738010059NRG24260620230722050
|
26/06/2023
|
LAXMI KUMRE
|
1738010059WL026282
|
LAXMI KUMRE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
LAXMIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
LANJI
|
MP-38-010-059-001/394 (SAWARIKALA)
|
1738010059NRG24260620230722051
|
26/06/2023
|
RATNKALA GOPICHAND PATLE
|
1738010059WL026282
|
RATNKALA GOPICHAND PATLE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
RATNKALAGOPICHANDPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
LANJI
|
MP-38-010-059-001/398 (SAWARIKALA)
|
1738010059NRG24260620230722052
|
26/06/2023
|
tulsikala
|
1738010059WL026282
|
tulsikala
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
tulsikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
LANJI
|
MP-38-010-059-001/400-A (SAWARIKALA)
|
1738010059NRG24260620230722053
|
26/06/2023
|
DILESHWARI PUNESHWAR PATLE
|
1738010059WL026282
|
DILESHWARI PUNESHWAR PATLE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
DILESHWARIPUNESHWARPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
LANJI
|
MP-38-010-059-001/417 (SAWARIKALA)
|
1738010059NRG24260620230722054
|
26/06/2023
|
JANABAI PATLE
|
1738010059WL026282
|
JANABAI PATLE
|
00051
|
MAHB0000796
|
740
|
740
|
Processed
|
05/07/2023
|
|
702789735
|
|
JANABAIPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
LANJI
|
MP-38-010-059-001/421 (SAWARIKALA)
|
1738010059NRG24260620230722055
|
26/06/2023
|
umabai ramesh
|
1738010059WL026282
|
umabai ramesh
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
umabairamesh
|
BANK OF MAHARASHTRA(607387)
|
153
|
LANJI
|
MP-38-010-059-001/425 (SAWARIKALA)
|
1738010059NRG24260620230722056
|
26/06/2023
|
Anita Jivanlal Suryawanshi
|
1738010059WL026282
|
Anita Jivanlal Suryawanshi
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
AnitaJivanlalSuryawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
LANJI
|
MP-38-010-059-001/431 (SAWARIKALA)
|
1738010059NRG24260620230722057
|
26/06/2023
|
MAMTA CHAINLAL
|
1738010059WL026282
|
MAMTA CHAINLAL
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
MAMTACHAINLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
LANJI
|
MP-38-010-059-001/433 (SAWARIKALA)
|
1738010059NRG24260620230722058
|
26/06/2023
|
RUPKALA BISRAM
|
1738010059WL026282
|
RUPKALA BISRAM
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
RUPKALABISRAM
|
BANK OF MAHARASHTRA(607387)
|
156
|
LANJI
|
MP-38-010-059-001/436 (SAWARIKALA)
|
1738010059NRG24260620230722059
|
26/06/2023
|
Sunita Bagmare
|
1738010059WL026282
|
Sunita Bagmare
|
00051
|
MAHB0000796
|
740
|
740
|
Processed
|
05/07/2023
|
|
702789735
|
|
SunitaBagmare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
LANJI
|
MP-38-010-059-001/438 (SAWARIKALA)
|
1738010059NRG24260620230722060
|
26/06/2023
|
TUKARAM NAGORAV THAKRE
|
1738010059WL026282
|
TUKARAM NAGORAV THAKRE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
TUKARAMNAGORAVTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
158
|
LANJI
|
MP-38-010-059-001/439 (SAWARIKALA)
|
1738010059NRG24260620230722061
|
26/06/2023
|
Mamata bagamore
|
1738010059WL026282
|
Mamata bagamore
|
00051
|
MAHB0000796
|
740
|
740
|
Processed
|
05/07/2023
|
|
702789735
|
|
Mamatabagamore
|
BANK OF MAHARASHTRA(607387)
|
159
|
LANJI
|
MP-38-010-059-001/44-B (SAWARIKALA)
|
1738010059NRG24260620230722063
|
26/06/2023
|
Sunita Harinkhede
|
1738010059WL026282
|
Sunita Harinkhede
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
SunitaHarinkhede
|
BANK OF MAHARASHTRA(607387)
|
160
|
LANJI
|
MP-38-010-059-001/440 (SAWARIKALA)
|
1738010059NRG24260620230722065
|
26/06/2023
|
DHANIRAM SHIVCHARN
|
1738010059WL026282
|
DHANIRAM SHIVCHARN
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
DHANIRAMSHIVCHARN
|
BANK OF MAHARASHTRA(607387)
|
161
|
LANJI
|
MP-38-010-059-001/440 (SAWARIKALA)
|
1738010059NRG24260620230722064
|
26/06/2023
|
GANGABAI DHANIRAM KAMDE
|
1738010059WL026282
|
GANGABAI DHANIRAM KAMDE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
GANGABAIDHANIRAMKAMDE
|
BANK OF MAHARASHTRA(607387)
|
162
|
LANJI
|
MP-38-010-059-001/449 (SAWARIKALA)
|
1738010059NRG24260620230722066
|
26/06/2023
|
DEVLESWARI PATLE
|
1738010059WL026282
|
DEVLESWARI PATLE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
DEVLESWARIPATLE
|
BANK OF MAHARASHTRA(607387)
|
163
|
LANJI
|
MP-38-010-059-001/45 (SAWARIKALA)
|
1738010059NRG24260620230722067
|
26/06/2023
|
SUNITA SATISH BISEN
|
1738010059WL026282
|
SUNITA SATISH BISEN
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUNITASATISHBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
LANJI
|
MP-38-010-059-001/45-A (SAWARIKALA)
|
1738010059NRG24260620230722068
|
26/06/2023
|
DAMESWARI
|
1738010059WL026282
|
DAMESWARI
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
DAMESWARI
|
BANK OF MAHARASHTRA(607387)
|
165
|
LANJI
|
MP-38-010-059-001/465 (SAWARIKALA)
|
1738010059NRG24260620230722069
|
26/06/2023
|
Durgeshwari Thakre
|
1738010059WL026282
|
Durgeshwari Thakre
|
00051
|
MAHB0000796
|
740
|
740
|
Processed
|
05/07/2023
|
|
702789735
|
|
DurgeshwariThakre
|
BANK OF MAHARASHTRA(607387)
|
166
|
LANJI
|
MP-38-010-059-001/474 (SAWARIKALA)
|
1738010059NRG24260620230722070
|
26/06/2023
|
Sangita Vaidhe
|
1738010059WL026282
|
Sangita Vaidhe
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
SangitaVaidhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
LANJI
|
MP-38-010-059-001/53 (SAWARIKALA)
|
1738010059NRG24260620230722071
|
26/06/2023
|
SINDHU JHANKLAL
|
1738010059WL026282
|
SINDHU JHANKLAL
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
SINDHUJHANKLAL
|
BANK OF MAHARASHTRA(607387)
|
168
|
LANJI
|
MP-38-010-059-001/55 (SAWARIKALA)
|
1738010059NRG24260620230722072
|
26/06/2023
|
LUSAMAN GANESH
|
1738010059WL026282
|
LUSAMAN GANESH
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
LUSAMANGANESH
|
BANK OF MAHARASHTRA(607387)
|
169
|
LANJI
|
MP-38-010-059-001/56 (SAWARIKALA)
|
1738010059NRG24260620230722073
|
26/06/2023
|
CHUNANBAI JAYCHAND
|
1738010059WL026282
|
CHUNANBAI JAYCHAND
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHUNANBAIJAYCHAND
|
BANK OF MAHARASHTRA(607387)
|
170
|
LANJI
|
MP-38-010-059-001/60 (SAWARIKALA)
|
1738010059NRG24260620230722074
|
26/06/2023
|
Usha Sontake
|
1738010059WL026282
|
Usha Sontake
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
UshaSontake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
LANJI
|
MP-38-010-059-001/82 (SAWARIKALA)
|
1738010059NRG24260620230722075
|
26/06/2023
|
pramila hemraj
|
1738010059WL026282
|
pramila hemraj
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
pramilahemraj
|
BANK OF MAHARASHTRA(607387)
|
172
|
LANJI
|
MP-38-010-059-001/88-A (SAWARIKALA)
|
1738010059NRG24260620230722076
|
26/06/2023
|
LALITA VIKASH
|
1738010059WL026282
|
LALITA VIKASH
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
LALITAVIKASH
|
BANK OF MAHARASHTRA(607387)
|
173
|
LANJI
|
MP-38-010-059-001/9 (SAWARIKALA)
|
1738010059NRG24260620230722077
|
26/06/2023
|
Mamta RAHANGDALE
|
1738010059WL026282
|
Mamta RAHANGDALE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
MamtaRAHANGDALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126146
|
126146
|
|
|
|
|
|
|
|
174
|
LANJI
|
MP-38-010-011-001/102 (BAMHANWADA)
|
1738010011NRG24260620230716054
|
26/06/2023
|
ASHA BAI
|
1738010011WL026087
|
ASHA BAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
LANJI
|
MP-38-010-011-001/103 (BAMHANWADA)
|
1738010011NRG24260620230716055
|
26/06/2023
|
KALABAI
|
1738010011WL026087
|
KALABAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
176
|
LANJI
|
MP-38-010-011-001/105 (BAMHANWADA)
|
1738010011NRG24260620230716056
|
26/06/2023
|
MAHESHVAREE
|
1738010011WL026087
|
MAHESHVAREE
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
MAHESHVAREE
|
BANK OF MAHARASHTRA(607387)
|
177
|
LANJI
|
MP-38-010-011-001/109 (BAMHANWADA)
|
1738010011NRG24260620230716058
|
26/06/2023
|
PRAMILA
|
1738010011WL026087
|
PRAMILA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
LANJI
|
MP-38-010-011-001/111 (BAMHANWADA)
|
1738010011NRG24260620230716059
|
26/06/2023
|
HANSARAM
|
1738010011WL026087
|
HANSARAM
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
05/07/2023
|
|
702789735
|
|
HANSARAM
|
BANK OF MAHARASHTRA(607387)
|
179
|
LANJI
|
MP-38-010-011-001/115 (BAMHANWADA)
|
1738010011NRG24260620230716060
|
26/06/2023
|
NAUSA
|
1738010011WL026087
|
NAUSA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
NAUSA
|
BANK OF MAHARASHTRA(607387)
|
180
|
LANJI
|
MP-38-010-011-001/122 (BAMHANWADA)
|
1738010011NRG24260620230716065
|
26/06/2023
|
LOKESH
|
1738010011WL026087
|
LOKESH
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
LOKESH
|
BANK OF MAHARASHTRA(607387)
|
181
|
LANJI
|
MP-38-010-011-001/124 (BAMHANWADA)
|
1738010011NRG24260620230715972
|
26/06/2023
|
CHARNDAS
|
1738010011WL026085
|
CHARNDAS
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHARNDAS
|
STATE BANK OF INDIA(508548)
|
182
|
LANJI
|
MP-38-010-011-001/124 (BAMHANWADA)
|
1738010011NRG24260620230715973
|
26/06/2023
|
RAVINDRA KUMAR
|
1738010011WL026085
|
RAVINDRA KUMAR
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
RAVINDRAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
183
|
LANJI
|
MP-38-010-011-001/130 (BAMHANWADA)
|
1738010011NRG24260620230716073
|
26/06/2023
|
PRBHA PANDRE
|
1738010011WL026087
|
PRBHA PANDRE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
PRBHAPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
LANJI
|
MP-38-010-011-001/130-A (BAMHANWADA)
|
1738010011NRG24260620230716074
|
26/06/2023
|
SARSWATI
|
1738010011WL026087
|
SARSWATI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
LANJI
|
MP-38-010-011-001/143-B (BAMHANWADA)
|
1738010011NRG24260620230716080
|
26/06/2023
|
NAGENDRA
|
1738010011WL026087
|
NAGENDRA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
NAGENDRA
|
STATE BANK OF INDIA(508548)
|
186
|
LANJI
|
MP-38-010-011-001/148 (BAMHANWADA)
|
1738010011NRG24260620230716083
|
26/06/2023
|
SANJAYKUMAR
|
1738010011WL026087
|
SANJAYKUMAR
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
SANJAYKUMAR
|
BANK OF MAHARASHTRA(607387)
|
187
|
LANJI
|
MP-38-010-011-001/150-A (BAMHANWADA)
|
1738010011NRG24260620230716087
|
26/06/2023
|
NIRA
|
1738010011WL026087
|
NIRA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
NIRA
|
STATE BANK OF INDIA(508548)
|
188
|
LANJI
|
MP-38-010-011-001/151-A (BAMHANWADA)
|
1738010011NRG24260620230716088
|
26/06/2023
|
PRAMILA
|
1738010011WL026087
|
PRAMILA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
189
|
LANJI
|
MP-38-010-011-001/184 (BAMHANWADA)
|
1738010011NRG24260620230716089
|
26/06/2023
|
KAMLA
|
1738010011WL026087
|
KAMLA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
LANJI
|
MP-38-010-011-001/232 (BAMHANWADA)
|
1738010011NRG24260620230716094
|
26/06/2023
|
BHAGRATA
|
1738010011WL026087
|
BHAGRATA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
BHAGRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
LANJI
|
MP-38-010-011-001/236 (BAMHANWADA)
|
1738010011NRG24260620230716099
|
26/06/2023
|
RADHIKA
|
1738010011WL026087
|
RADHIKA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
LANJI
|
MP-38-010-011-001/237 (BAMHANWADA)
|
1738010011NRG24260620230716100
|
26/06/2023
|
RAVITA
|
1738010011WL026087
|
RAVITA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
RAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
LANJI
|
MP-38-010-011-001/266 (BAMHANWADA)
|
1738010011NRG24260620230716103
|
26/06/2023
|
PUSHPA UPRADE
|
1738010011WL026087
|
PUSHPA UPRADE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
PUSHPAUPRADE
|
BANK OF MAHARASHTRA(607387)
|
194
|
LANJI
|
MP-38-010-011-001/267 (BAMHANWADA)
|
1738010011NRG24260620230716104
|
26/06/2023
|
FULO
|
1738010011WL026087
|
FULO
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
FULO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
LANJI
|
MP-38-010-011-001/274 (BAMHANWADA)
|
1738010011NRG24260620230716106
|
26/06/2023
|
SHIVLAL
|
1738010011WL026087
|
SHIVLAL
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
LANJI
|
MP-38-010-011-001/278 (BAMHANWADA)
|
1738010011NRG24260620230716109
|
26/06/2023
|
NITESHKUMAR
|
1738010011WL026087
|
NITESHKUMAR
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
NITESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
197
|
LANJI
|
MP-38-010-011-001/278 (BAMHANWADA)
|
1738010011NRG24260620230716108
|
26/06/2023
|
PARMILABAI
|
1738010011WL026087
|
PARMILABAI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
PARMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
LANJI
|
MP-38-010-011-001/279 (BAMHANWADA)
|
1738010011NRG24260620230716110
|
26/06/2023
|
PRAMILA
|
1738010011WL026087
|
PRAMILA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
LANJI
|
MP-38-010-011-001/303 (BAMHANWADA)
|
1738010011NRG24260620230716113
|
26/06/2023
|
BALIRAM
|
1738010011WL026087
|
BALIRAM
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
BALIRAM
|
BANK OF MAHARASHTRA(607387)
|
200
|
LANJI
|
MP-38-010-011-001/344 (BAMHANWADA)
|
1738010011NRG24260620230716116
|
26/06/2023
|
MEHATRIN
|
1738010011WL026087
|
MEHATRIN
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
MEHATRIN
|
BANK OF MAHARASHTRA(607387)
|
201
|
LANJI
|
MP-38-010-011-001/365 (BAMHANWADA)
|
1738010011NRG24260620230716117
|
26/06/2023
|
MANIKLAL
|
1738010011WL026087
|
MANIKLAL
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
MANIKLAL
|
BANK OF MAHARASHTRA(607387)
|
202
|
LANJI
|
MP-38-010-011-001/366 (BAMHANWADA)
|
1738010011NRG24260620230716119
|
26/06/2023
|
UDELAL
|
1738010011WL026087
|
UDELAL
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
UDELAL
|
BANK OF MAHARASHTRA(607387)
|
203
|
LANJI
|
MP-38-010-011-001/391 (BAMHANWADA)
|
1738010011NRG24260620230716123
|
26/06/2023
|
ASMITA
|
1738010011WL026087
|
ASMITA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
ASMITA
|
BANK OF MAHARASHTRA(607387)
|
204
|
LANJI
|
MP-38-010-011-001/398 (BAMHANWADA)
|
1738010011NRG24260620230716125
|
26/06/2023
|
JYOTI
|
1738010011WL026087
|
JYOTI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
LANJI
|
MP-38-010-011-001/4 (BAMHANWADA)
|
1738010011NRG24260620230716126
|
26/06/2023
|
ANITA
|
1738010011WL026087
|
ANITA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
LANJI
|
MP-38-010-011-001/415 (BAMHANWADA)
|
1738010011NRG24260620230716129
|
26/06/2023
|
JHELAN PANDRE
|
1738010011WL026087
|
JHELAN PANDRE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
JHELANPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
LANJI
|
MP-38-010-011-001/424 (BAMHANWADA)
|
1738010011NRG24260620230716131
|
26/06/2023
|
USHA
|
1738010011WL026087
|
USHA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
208
|
LANJI
|
MP-38-010-011-001/430 (BAMHANWADA)
|
1738010011NRG24260620230716133
|
26/06/2023
|
PUSTAKALA
|
1738010011WL026087
|
PUSTAKALA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
PUSTAKALA
|
BANK OF MAHARASHTRA(607387)
|
209
|
LANJI
|
MP-38-010-011-001/439 (BAMHANWADA)
|
1738010011NRG24260620230716134
|
26/06/2023
|
LEELABAI
|
1738010011WL026087
|
LEELABAI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
LANJI
|
MP-38-010-011-001/442 (BAMHANWADA)
|
1738010011NRG24260620230716135
|
26/06/2023
|
HIRWANTA
|
1738010011WL026087
|
HIRWANTA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
05/07/2023
|
|
702789735
|
|
HIRWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
LANJI
|
MP-38-010-011-001/442-A (BAMHANWADA)
|
1738010011NRG24260620230716137
|
26/06/2023
|
SUGRATA
|
1738010011WL026087
|
SUGRATA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUGRATA
|
STATE BANK OF INDIA(508548)
|
212
|
LANJI
|
MP-38-010-011-001/449 (BAMHANWADA)
|
1738010011NRG24260620230716140
|
26/06/2023
|
BIRANBAI
|
1738010011WL026087
|
BIRANBAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
BIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
LANJI
|
MP-38-010-011-001/466 (BAMHANWADA)
|
1738010011NRG24260620230716144
|
26/06/2023
|
SUNITA PANDRE
|
1738010011WL026087
|
SUNITA PANDRE
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUNITAPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
LANJI
|
MP-38-010-011-001/468 (BAMHANWADA)
|
1738010011NRG24260620230716145
|
26/06/2023
|
SHASHIKALA UIKEY
|
1738010011WL026087
|
SHASHIKALA UIKEY
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
SHASHIKALAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
LANJI
|
MP-38-010-011-001/473 (BAMHANWADA)
|
1738010011NRG24260620230716147
|
26/06/2023
|
BHAGRATA
|
1738010011WL026087
|
BHAGRATA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
BHAGRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
LANJI
|
MP-38-010-011-001/473 (BAMHANWADA)
|
1738010011NRG24260620230716146
|
26/06/2023
|
KAMLA
|
1738010011WL026087
|
KAMLA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
LANJI
|
MP-38-010-011-001/489 (BAMHANWADA)
|
1738010011NRG24260620230716150
|
26/06/2023
|
PRAMOD
|
1738010011WL026087
|
PRAMOD
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
PRAMOD
|
BANK OF MAHARASHTRA(607387)
|
218
|
LANJI
|
MP-38-010-011-001/490 (BAMHANWADA)
|
1738010011NRG24260620230716152
|
26/06/2023
|
KANTA
|
1738010011WL026087
|
KANTA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
LANJI
|
MP-38-010-011-001/499 (BAMHANWADA)
|
1738010011NRG24260620230716153
|
26/06/2023
|
LALITA
|
1738010011WL026087
|
LALITA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
220
|
LANJI
|
MP-38-010-011-001/500 (BAMHANWADA)
|
1738010011NRG24260620230716154
|
26/06/2023
|
SARITA
|
1738010011WL026087
|
SARITA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
LANJI
|
MP-38-010-011-001/508 (BAMHANWADA)
|
1738010011NRG24260620230716155
|
26/06/2023
|
TOMESHVRI
|
1738010011WL026087
|
TOMESHVRI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
TOMESHVRI
|
STATE BANK OF INDIA(508548)
|
222
|
LANJI
|
MP-38-010-011-001/509 (BAMHANWADA)
|
1738010011NRG24260620230716156
|
26/06/2023
|
SEETABAI
|
1738010011WL026087
|
SEETABAI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
223
|
LANJI
|
MP-38-010-011-001/58 (BAMHANWADA)
|
1738010011NRG24260620230716161
|
26/06/2023
|
SAIVANTI
|
1738010011WL026087
|
SAIVANTI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
SAIVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
LANJI
|
MP-38-010-011-001/6 (BAMHANWADA)
|
1738010011NRG24260620230716165
|
26/06/2023
|
MAMTA
|
1738010011WL026087
|
MAMTA
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
05/07/2023
|
|
702789735
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
LANJI
|
MP-38-010-011-001/6 (BAMHANWADA)
|
1738010011NRG24260620230716164
|
26/06/2023
|
SAKUNTI
|
1738010011WL026087
|
SAKUNTI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
SAKUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
LANJI
|
MP-38-010-011-001/61 (BAMHANWADA)
|
1738010011NRG24260620230716166
|
26/06/2023
|
YASHVANTRAO
|
1738010011WL026087
|
YASHVANTRAO
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
YASHVANTRAO
|
STATE BANK OF INDIA(508548)
|
227
|
LANJI
|
MP-38-010-011-001/62 (BAMHANWADA)
|
1738010011NRG24260620230716168
|
26/06/2023
|
HIRKAN
|
1738010011WL026087
|
HIRKAN
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
HIRKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
LANJI
|
MP-38-010-011-001/63 (BAMHANWADA)
|
1738010011NRG24260620230716170
|
26/06/2023
|
RAVITA
|
1738010011WL026087
|
RAVITA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
RAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
LANJI
|
MP-38-010-011-001/65 (BAMHANWADA)
|
1738010011NRG24260620230716172
|
26/06/2023
|
ANITA
|
1738010011WL026087
|
ANITA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
LANJI
|
MP-38-010-011-001/70 (BAMHANWADA)
|
1738010011NRG24260620230716177
|
26/06/2023
|
PURNABAI
|
1738010011WL026087
|
PURNABAI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
PURNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
LANJI
|
MP-38-010-011-001/71 (BAMHANWADA)
|
1738010011NRG24260620230716178
|
26/06/2023
|
SHUSHILA
|
1738010011WL026087
|
SHUSHILA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
232
|
LANJI
|
MP-38-010-011-001/72 (BAMHANWADA)
|
1738010011NRG24260620230716179
|
26/06/2023
|
KAUTIKA
|
1738010011WL026087
|
KAUTIKA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
KAUTIKA
|
STATE BANK OF INDIA(508548)
|
233
|
LANJI
|
MP-38-010-011-001/72 (BAMHANWADA)
|
1738010011NRG24260620230716180
|
26/06/2023
|
LATA PANDRE
|
1738010011WL026087
|
LATA PANDRE
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
LATAPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
LANJI
|
MP-38-010-011-001/73 (BAMHANWADA)
|
1738010011NRG24260620230716181
|
26/06/2023
|
SANGITA BHALAVI
|
1738010011WL026087
|
SANGITA BHALAVI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
SANGITABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
LANJI
|
MP-38-010-011-001/73-A (BAMHANWADA)
|
1738010011NRG24260620230716182
|
26/06/2023
|
MANISHA
|
1738010011WL026087
|
MANISHA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
LANJI
|
MP-38-010-011-001/75 (BAMHANWADA)
|
1738010011NRG24260620230716184
|
26/06/2023
|
SUNITA
|
1738010011WL026087
|
SUNITA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
237
|
LANJI
|
MP-38-010-011-001/82-A (BAMHANWADA)
|
1738010011NRG24260620230716188
|
26/06/2023
|
USHA LILHARE
|
1738010011WL026087
|
USHA LILHARE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
USHALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
LANJI
|
MP-38-010-011-001/84 (BAMHANWADA)
|
1738010011NRG24260620230716190
|
26/06/2023
|
MEENA MESHRAM
|
1738010011WL026087
|
MEENA MESHRAM
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
MEENAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
LANJI
|
MP-38-010-011-001/88 (BAMHANWADA)
|
1738010011NRG24260620230716192
|
26/06/2023
|
UDELAL
|
1738010011WL026087
|
UDELAL
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
05/07/2023
|
|
702789735
|
|
UDELAL
|
BANK OF MAHARASHTRA(607387)
|
240
|
LANJI
|
MP-38-010-011-001/89 (BAMHANWADA)
|
1738010011NRG24260620230716193
|
26/06/2023
|
GANGA LILHARE
|
1738010011WL026087
|
GANGA LILHARE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
GANGALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
LANJI
|
MP-38-010-011-001/93 (BAMHANWADA)
|
1738010011NRG24260620230716196
|
26/06/2023
|
MUNNIBAI
|
1738010011WL026087
|
MUNNIBAI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
LANJI
|
MP-38-010-011-001/96 (BAMHANWADA)
|
1738010011NRG24260620230716197
|
26/06/2023
|
YASHODA
|
1738010011WL026087
|
YASHODA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
LANJI
|
MP-38-010-011-002/101 (BAMHANWADA)
|
1738010011NRG24260620230716200
|
26/06/2023
|
PARBATA
|
1738010011WL026088
|
PARBATA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
PARBATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
LANJI
|
MP-38-010-011-002/155 (BAMHANWADA)
|
1738010011NRG24260620230716202
|
26/06/2023
|
KAMUNA
|
1738010011WL026088
|
KAMUNA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
KAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
LANJI
|
MP-38-010-011-002/167 (BAMHANWADA)
|
1738010011NRG24260620230716205
|
26/06/2023
|
SANTKALA
|
1738010011WL026088
|
SANTKALA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
SANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
LANJI
|
MP-38-010-011-002/179 (BAMHANWADA)
|
1738010011NRG24260620230716208
|
26/06/2023
|
JYOTI
|
1738010011WL026088
|
JYOTI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
05/07/2023
|
|
702789735
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
LANJI
|
MP-38-010-011-002/180 (BAMHANWADA)
|
1738010011NRG24260620230716209
|
26/06/2023
|
UMA
|
1738010011WL026088
|
UMA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
LANJI
|
MP-38-010-011-002/186 (BAMHANWADA)
|
1738010011NRG24260620230715964
|
26/06/2023
|
HAUSHEE
|
1738010011WL026084
|
HAUSHEE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
HAUSHEE
|
STATE BANK OF INDIA(508548)
|
249
|
LANJI
|
MP-38-010-011-002/189 (BAMHANWADA)
|
1738010011NRG24260620230716213
|
26/06/2023
|
KESHARBAI
|
1738010011WL026088
|
KESHARBAI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
KESHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
LANJI
|
MP-38-010-011-002/189 (BAMHANWADA)
|
1738010011NRG24260620230716212
|
26/06/2023
|
YOGENDRA
|
1738010011WL026088
|
YOGENDRA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
YOGENDRA
|
BANK OF MAHARASHTRA(607387)
|
251
|
LANJI
|
MP-38-010-011-002/190 (BAMHANWADA)
|
1738010011NRG24260620230716214
|
26/06/2023
|
NANDKISHOR
|
1738010011WL026088
|
NANDKISHOR
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
NANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
252
|
LANJI
|
MP-38-010-011-002/200 (BAMHANWADA)
|
1738010011NRG24260620230716218
|
26/06/2023
|
VAISHALI
|
1738010011WL026088
|
VAISHALI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
VAISHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
LANJI
|
MP-38-010-011-002/203 (BAMHANWADA)
|
1738010011NRG24260620230716219
|
26/06/2023
|
SAKUN
|
1738010011WL026088
|
SAKUN
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
LANJI
|
MP-38-010-011-002/209 (BAMHANWADA)
|
1738010011NRG24260620230716223
|
26/06/2023
|
YASVANTI
|
1738010011WL026088
|
YASVANTI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
YASVANTI
|
STATE BANK OF INDIA(508548)
|
255
|
LANJI
|
MP-38-010-011-002/213-A (BAMHANWADA)
|
1738010011NRG24260620230716226
|
26/06/2023
|
AMARITA
|
1738010011WL026088
|
AMARITA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
AMARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
LANJI
|
MP-38-010-011-002/24 (BAMHANWADA)
|
1738010011NRG24260620230716232
|
26/06/2023
|
BHAIYALAL
|
1738010011WL026088
|
BHAIYALAL
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
05/07/2023
|
|
702789735
|
|
BHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
257
|
LANJI
|
MP-38-010-011-002/251 (BAMHANWADA)
|
1738010011NRG24260620230716238
|
26/06/2023
|
SHIVKUMAR
|
1738010011WL026088
|
SHIVKUMAR
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
SHIVKUMAR
|
BANK OF MAHARASHTRA(607387)
|
258
|
LANJI
|
MP-38-010-011-002/256 (BAMHANWADA)
|
1738010011NRG24260620230716240
|
26/06/2023
|
LIKHAN
|
1738010011WL026088
|
LIKHAN
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
LIKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
LANJI
|
MP-38-010-011-002/258 (BAMHANWADA)
|
1738010011NRG24260620230715967
|
26/06/2023
|
DILAN
|
1738010011WL026084
|
DILAN
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
DILAN
|
BANK OF MAHARASHTRA(607387)
|
260
|
LANJI
|
MP-38-010-011-002/273 (BAMHANWADA)
|
1738010011NRG24260620230716250
|
26/06/2023
|
MAMTA
|
1738010011WL026088
|
MAMTA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
261
|
LANJI
|
MP-38-010-011-002/273 (BAMHANWADA)
|
1738010011NRG24260620230716249
|
26/06/2023
|
SUSHMABAI
|
1738010011WL026088
|
SUSHMABAI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUSHMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
LANJI
|
MP-38-010-011-002/277 (BAMHANWADA)
|
1738010011NRG24260620230716251
|
26/06/2023
|
TEEJA
|
1738010011WL026088
|
TEEJA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
TEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
LANJI
|
MP-38-010-011-002/280 (BAMHANWADA)
|
1738010011NRG24260620230716253
|
26/06/2023
|
JAYVANTI
|
1738010011WL026088
|
JAYVANTI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
JAYVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
LANJI
|
MP-38-010-011-002/298 (BAMHANWADA)
|
1738010011NRG24260620230716255
|
26/06/2023
|
ANITA
|
1738010011WL026088
|
ANITA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
LANJI
|
MP-38-010-011-002/300 (BAMHANWADA)
|
1738010011NRG24260620230716257
|
26/06/2023
|
JAITRAM
|
1738010011WL026088
|
JAITRAM
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
05/07/2023
|
|
702789735
|
|
JAITRAM
|
BANK OF MAHARASHTRA(607387)
|
266
|
LANJI
|
MP-38-010-011-002/300 (BAMHANWADA)
|
1738010011NRG24260620230716258
|
26/06/2023
|
MANISHA
|
1738010011WL026088
|
MANISHA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
LANJI
|
MP-38-010-011-002/306 (BAMHANWADA)
|
1738010011NRG24260620230716261
|
26/06/2023
|
MAINA
|
1738010011WL026088
|
MAINA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
LANJI
|
MP-38-010-011-002/309 (BAMHANWADA)
|
1738010011NRG24260620230716262
|
26/06/2023
|
JHINGARYA
|
1738010011WL026088
|
JHINGARYA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
JHINGARYA
|
BANK OF MAHARASHTRA(607387)
|
269
|
LANJI
|
MP-38-010-011-002/317 (BAMHANWADA)
|
1738010011NRG24260620230716266
|
26/06/2023
|
SUSHILA
|
1738010011WL026088
|
SUSHILA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
LANJI
|
MP-38-010-011-002/32 (BAMHANWADA)
|
1738010011NRG24260620230716268
|
26/06/2023
|
RAJKUMAR
|
1738010011WL026088
|
RAJKUMAR
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
05/07/2023
|
|
702789735
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
271
|
LANJI
|
MP-38-010-011-002/32 (BAMHANWADA)
|
1738010011NRG24260620230716269
|
26/06/2023
|
SAIVANTA
|
1738010011WL026088
|
SAIVANTA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
SAIVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
LANJI
|
MP-38-010-011-002/34 (BAMHANWADA)
|
1738010011NRG24260620230716274
|
26/06/2023
|
SHIVLATA
|
1738010011WL026088
|
SHIVLATA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
SHIVLATA
|
BANK OF MAHARASHTRA(607387)
|
273
|
LANJI
|
MP-38-010-011-002/346 (BAMHANWADA)
|
1738010011NRG24260620230716276
|
26/06/2023
|
SATOKA
|
1738010011WL026088
|
SATOKA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
SATOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
LANJI
|
MP-38-010-011-002/378 (BAMHANWADA)
|
1738010011NRG24260620230716283
|
26/06/2023
|
SUKVANTI
|
1738010011WL026088
|
SUKVANTI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUKVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
LANJI
|
MP-38-010-011-002/38 (BAMHANWADA)
|
1738010011NRG24260620230716284
|
26/06/2023
|
KESHAR
|
1738010011WL026088
|
KESHAR
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
276
|
LANJI
|
MP-38-010-011-002/381 (BAMHANWADA)
|
1738010011NRG24260620230716285
|
26/06/2023
|
PREMLATA
|
1738010011WL026088
|
PREMLATA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
LANJI
|
MP-38-010-011-002/388 (BAMHANWADA)
|
1738010011NRG24260620230716286
|
26/06/2023
|
LILA PALEWAR
|
1738010011WL026088
|
LILA PALEWAR
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
LILAPALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
LANJI
|
MP-38-010-011-002/395 (BAMHANWADA)
|
1738010011NRG24260620230716288
|
26/06/2023
|
SANTOSHI
|
1738010011WL026088
|
SANTOSHI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
LANJI
|
MP-38-010-011-002/407 (BAMHANWADA)
|
1738010011NRG24260620230716291
|
26/06/2023
|
HOLEEN
|
1738010011WL026088
|
HOLEEN
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
HOLEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
LANJI
|
MP-38-010-011-002/41 (BAMHANWADA)
|
1738010011NRG24260620230716292
|
26/06/2023
|
LILAVANTI
|
1738010011WL026088
|
LILAVANTI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
LILAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
LANJI
|
MP-38-010-011-002/436 (BAMHANWADA)
|
1738010011NRG24260620230716295
|
26/06/2023
|
CHAITI MARTHE
|
1738010011WL026088
|
CHAITI MARTHE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHAITIMARTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
LANJI
|
MP-38-010-011-002/46 (BAMHANWADA)
|
1738010011NRG24260620230716297
|
26/06/2023
|
DILESHWARI
|
1738010011WL026088
|
DILESHWARI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
283
|
LANJI
|
MP-38-010-011-002/461 (BAMHANWADA)
|
1738010011NRG24260620230716298
|
26/06/2023
|
PRAMILA
|
1738010011WL026088
|
PRAMILA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
284
|
LANJI
|
MP-38-010-011-002/462 (BAMHANWADA)
|
1738010011NRG24260620230716299
|
26/06/2023
|
MINAXI
|
1738010011WL026088
|
MINAXI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
MINAXI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
LANJI
|
MP-38-010-011-002/518 (BAMHANWADA)
|
1738010011NRG24260620230716303
|
26/06/2023
|
FULABAI
|
1738010011WL026088
|
FULABAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
FULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
LANJI
|
MP-38-010-011-002/520 (BAMHANWADA)
|
1738010011NRG24260620230716304
|
26/06/2023
|
AASHIKA
|
1738010011WL026088
|
AASHIKA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
AASHIKA
|
BANK OF MAHARASHTRA(607387)
|
287
|
LANJI
|
MP-38-010-028-001/253 (KEREGAON)
|
1738010000NRG24260620230724241
|
26/06/2023
|
parbatabai sobhanlal chauhan
|
1738010WL026339
|
parbatabai sobhanlal chauhan
|
00051
|
MAHB0001057
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702789735
|
|
parbatabaisobhanlalchauhan
|
BANK OF MAHARASHTRA(607387)
|
288
|
LANJI
|
MP-38-010-028-001/356 (KEREGAON)
|
1738010000NRG24260620230724381
|
26/06/2023
|
Yogeshwari parihar
|
1738010WL026341
|
Yogeshwari parihar
|
00051
|
MAHB0001057
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
Yogeshwariparihar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
289
|
LANJI
|
MP-38-010-028-001/442-A (KEREGAON)
|
1738010000NRG24260620230724292
|
26/06/2023
|
mamta bai kushram
|
1738010WL026339
|
mamta bai kushram
|
00051
|
MAHB0001057
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
mamtabaikushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
LANJI
|
MP-38-010-028-001/80 (KEREGAON)
|
1738010000NRG24260620230724417
|
26/06/2023
|
GAGAN RUDRASEN BISEN
|
1738010WL026341
|
GAGAN RUDRASEN BISEN
|
00051
|
MAHB0001057
|
1533
|
1533
|
Processed
|
05/07/2023
|
|
702789735
|
|
GAGANRUDRASENBISEN
|
BANK OF MAHARASHTRA(607387)
|
291
|
LANJI
|
MP-38-010-028-001/80 (KEREGAON)
|
1738010000NRG24260620230724309
|
26/06/2023
|
Priti Bisen
|
1738010WL026340
|
Priti Bisen
|
00051
|
MAHB0001057
|
1533
|
1533
|
Processed
|
05/07/2023
|
|
702789735
|
|
PritiBisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
292
|
LANJI
|
MP-38-010-032-001/100 (SAHEKI)
|
1738010000NRG24260620230719921
|
26/06/2023
|
TUPCHAND
|
1738010WL026205
|
TUPCHAND
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702789735
|
|
TUPCHAND
|
BANK OF MAHARASHTRA(607387)
|
293
|
LANJI
|
MP-38-010-032-001/102-B (SAHEKI)
|
1738010000NRG24260620230719922
|
26/06/2023
|
SARITA
|
1738010WL026205
|
SARITA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702789735
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
294
|
LANJI
|
MP-38-010-032-001/103 (SAHEKI)
|
1738010000NRG24260620230719923
|
26/06/2023
|
puspa
|
1738010WL026205
|
puspa
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702789735
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
295
|
LANJI
|
MP-38-010-032-001/114 (SAHEKI)
|
1738010000NRG24260620230719924
|
26/06/2023
|
Sunita
|
1738010WL026205
|
Sunita
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702789735
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
296
|
LANJI
|
MP-38-010-032-001/12 (SAHEKI)
|
1738010000NRG24260620230719925
|
26/06/2023
|
PARBATI
|
1738010WL026205
|
PARBATI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702789735
|
|
PARBATI
|
BANK OF MAHARASHTRA(607387)
|
297
|
LANJI
|
MP-38-010-032-001/123 (SAHEKI)
|
1738010000NRG24260620230719926
|
26/06/2023
|
Geeta
|
1738010WL026205
|
Geeta
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
298
|
LANJI
|
MP-38-010-032-001/123 (SAHEKI)
|
1738010000NRG24260620230719927
|
26/06/2023
|
KIRAN
|
1738010WL026205
|
KIRAN
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
LANJI
|
MP-38-010-032-001/126 (SAHEKI)
|
1738010000NRG24260620230719928
|
26/06/2023
|
ANJANI
|
1738010WL026205
|
ANJANI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702789735
|
|
ANJANI
|
BANK OF MAHARASHTRA(607387)
|
300
|
LANJI
|
MP-38-010-032-001/127 (SAHEKI)
|
1738010000NRG24260620230719929
|
26/06/2023
|
Sareeta Gurde
|
1738010WL026205
|
Sareeta Gurde
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702789735
|
|
SareetaGurde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
LANJI
|
MP-38-010-032-001/127-A (SAHEKI)
|
1738010000NRG24260620230719930
|
26/06/2023
|
KANTIBAI SEWAKRAM
|
1738010WL026205
|
KANTIBAI SEWAKRAM
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702789735
|
|
KANTIBAISEWAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
LANJI
|
MP-38-010-032-001/129 (SAHEKI)
|
1738010000NRG24260620230719931
|
26/06/2023
|
Dhanshri
|
1738010WL026205
|
Dhanshri
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
Dhanshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
LANJI
|
MP-38-010-032-001/173 (SAHEKI)
|
1738010000NRG24260620230719932
|
26/06/2023
|
parbati
|
1738010WL026205
|
parbati
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702789735
|
|
parbati
|
BANK OF MAHARASHTRA(607387)
|
304
|
LANJI
|
MP-38-010-032-001/174 (SAHEKI)
|
1738010000NRG24260620230719933
|
26/06/2023
|
SAKUNTALA
|
1738010WL026205
|
SAKUNTALA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702789735
|
|
SAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
305
|
LANJI
|
MP-38-010-032-001/176-A (SAHEKI)
|
1738010000NRG24260620230719934
|
26/06/2023
|
PUSTKALA
|
1738010WL026205
|
PUSTKALA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
05/07/2023
|
|
702789735
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
306
|
LANJI
|
MP-38-010-032-001/183 (SAHEKI)
|
1738010000NRG24260620230719935
|
26/06/2023
|
kaser
|
1738010WL026205
|
kaser
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702789735
|
|
kaser
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
LANJI
|
MP-38-010-032-001/223 (SAHEKI)
|
1738010000NRG24260620230719936
|
26/06/2023
|
dhurpati
|
1738010WL026205
|
dhurpati
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702789735
|
|
dhurpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
LANJI
|
MP-38-010-032-001/226 (SAHEKI)
|
1738010000NRG24260620230719937
|
26/06/2023
|
shahid
|
1738010WL026205
|
shahid
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702789735
|
|
shahid
|
STATE BANK OF INDIA(508548)
|
309
|
LANJI
|
MP-38-010-032-001/236 (SAHEKI)
|
1738010000NRG24260620230719938
|
26/06/2023
|
ARUNA
|
1738010WL026205
|
ARUNA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702789735
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
LANJI
|
MP-38-010-032-001/242 (SAHEKI)
|
1738010000NRG24260620230719939
|
26/06/2023
|
sarla
|
1738010WL026205
|
sarla
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702789735
|
|
sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
LANJI
|
MP-38-010-032-001/243 (SAHEKI)
|
1738010000NRG24260620230719940
|
26/06/2023
|
shyama
|
1738010WL026205
|
shyama
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702789735
|
|
shyama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
312
|
LANJI
|
MP-38-010-032-001/245-A (SAHEKI)
|
1738010000NRG24260620230719941
|
26/06/2023
|
LAXMI
|
1738010WL026205
|
LAXMI
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
313
|
LANJI
|
MP-38-010-032-001/247 (SAHEKI)
|
1738010000NRG24260620230719942
|
26/06/2023
|
SARU
|
1738010WL026205
|
SARU
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
SARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
314
|
LANJI
|
MP-38-010-032-001/272 (SAHEKI)
|
1738010000NRG24260620230719943
|
26/06/2023
|
chandrakala
|
1738010WL026205
|
chandrakala
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
LANJI
|
MP-38-010-032-001/277 (SAHEKI)
|
1738010000NRG24260620230719944
|
26/06/2023
|
sankra
|
1738010WL026205
|
sankra
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
sankra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
LANJI
|
MP-38-010-032-001/287 (SAHEKI)
|
1738010000NRG24260620230719945
|
26/06/2023
|
bhumeswari
|
1738010WL026205
|
bhumeswari
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702789735
|
|
bhumeswari
|
BANK OF MAHARASHTRA(607387)
|
317
|
LANJI
|
MP-38-010-032-001/293 (SAHEKI)
|
1738010000NRG24260620230719947
|
26/06/2023
|
Shila
|
1738010WL026205
|
Shila
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
05/07/2023
|
|
702789735
|
|
Shila
|
BANK OF MAHARASHTRA(607387)
|
318
|
LANJI
|
MP-38-010-032-001/294 (SAHEKI)
|
1738010000NRG24260620230719948
|
26/06/2023
|
nirmla
|
1738010WL026205
|
nirmla
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
nirmla
|
BANK OF MAHARASHTRA(607387)
|
319
|
LANJI
|
MP-38-010-032-001/297 (SAHEKI)
|
1738010000NRG24260620230719949
|
26/06/2023
|
Sunita
|
1738010WL026205
|
Sunita
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
LANJI
|
MP-38-010-032-001/313 (SAHEKI)
|
1738010000NRG24260620230719950
|
26/06/2023
|
Sunita
|
1738010WL026205
|
Sunita
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
321
|
LANJI
|
MP-38-010-032-001/34 (SAHEKI)
|
1738010000NRG24260620230719951
|
26/06/2023
|
MEERA
|
1738010WL026205
|
MEERA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
05/07/2023
|
|
702789735
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
322
|
LANJI
|
MP-38-010-032-001/345 (SAHEKI)
|
1738010000NRG24260620230719952
|
26/06/2023
|
RANJITA
|
1738010WL026205
|
RANJITA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702789735
|
|
RANJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
LANJI
|
MP-38-010-032-001/35 (SAHEKI)
|
1738010000NRG24260620230719953
|
26/06/2023
|
RAJANI
|
1738010WL026205
|
RAJANI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702789735
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
324
|
LANJI
|
MP-38-010-032-001/372 (SAHEKI)
|
1738010000NRG24260620230719954
|
26/06/2023
|
gaura
|
1738010WL026205
|
gaura
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702789735
|
|
gaura
|
BANK OF MAHARASHTRA(607387)
|
325
|
LANJI
|
MP-38-010-032-001/43 (SAHEKI)
|
1738010000NRG24260620230719956
|
26/06/2023
|
vimala
|
1738010WL026205
|
vimala
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702789735
|
|
vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
LANJI
|
MP-38-010-032-001/440 (SAHEKI)
|
1738010000NRG24260620230719957
|
26/06/2023
|
CHAMHAREEN
|
1738010WL026205
|
CHAMHAREEN
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHAMHAREEN
|
BANK OF MAHARASHTRA(607387)
|
327
|
LANJI
|
MP-38-010-032-001/448 (SAHEKI)
|
1738010000NRG24260620230719958
|
26/06/2023
|
BABLI SANTOSH KUMAR
|
1738010WL026205
|
BABLI SANTOSH KUMAR
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
BABLISANTOSHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
328
|
LANJI
|
MP-38-010-032-001/460 (SAHEKI)
|
1738010000NRG24260620230719959
|
26/06/2023
|
ANUSAYA
|
1738010WL026205
|
ANUSAYA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
ANUSAYA
|
BANK OF MAHARASHTRA(607387)
|
329
|
LANJI
|
MP-38-010-032-001/464-A (SAHEKI)
|
1738010000NRG24260620230719960
|
26/06/2023
|
SHILA
|
1738010WL026205
|
SHILA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
330
|
LANJI
|
MP-38-010-032-001/473 (SAHEKI)
|
1738010000NRG24260620230719961
|
26/06/2023
|
ANITA
|
1738010WL026205
|
ANITA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
05/07/2023
|
|
702789735
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
LANJI
|
MP-38-010-032-001/473-A (SAHEKI)
|
1738010000NRG24260620230719962
|
26/06/2023
|
chhaya
|
1738010WL026205
|
chhaya
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
05/07/2023
|
|
702789735
|
|
chhaya
|
BANK OF MAHARASHTRA(607387)
|
332
|
LANJI
|
MP-38-010-032-001/50 (SAHEKI)
|
1738010000NRG24260620230719963
|
26/06/2023
|
Yogeshwari
|
1738010WL026205
|
Yogeshwari
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702789735
|
|
Yogeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
LANJI
|
MP-38-010-032-001/66 (SAHEKI)
|
1738010000NRG24260620230719965
|
26/06/2023
|
KALPANA
|
1738010WL026205
|
KALPANA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702789735
|
|
KALPANA
|
BANK OF MAHARASHTRA(607387)
|
334
|
LANJI
|
MP-38-010-032-001/67 (SAHEKI)
|
1738010000NRG24260620230719966
|
26/06/2023
|
urmila
|
1738010WL026205
|
urmila
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
335
|
LANJI
|
MP-38-010-032-001/67-A (SAHEKI)
|
1738010000NRG24260620230719967
|
26/06/2023
|
bindu
|
1738010WL026205
|
bindu
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
05/07/2023
|
|
702789735
|
|
bindu
|
STATE BANK OF INDIA(508548)
|
336
|
LANJI
|
MP-38-010-032-001/72 (SAHEKI)
|
1738010000NRG24260620230719968
|
26/06/2023
|
KIRAN
|
1738010WL026205
|
KIRAN
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
337
|
LANJI
|
MP-38-010-032-001/76 (SAHEKI)
|
1738010000NRG24260620230719969
|
26/06/2023
|
Phulan bai
|
1738010WL026205
|
Phulan bai
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702789735
|
|
Phulanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
LANJI
|
MP-38-010-032-001/92 (SAHEKI)
|
1738010000NRG24260620230719970
|
26/06/2023
|
nirmla
|
1738010WL026205
|
nirmla
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
05/07/2023
|
|
702789735
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
339
|
LANJI
|
MP-38-010-032-001/93 (SAHEKI)
|
1738010000NRG24260620230719971
|
26/06/2023
|
REKHA
|
1738010WL026205
|
REKHA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702789735
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
340
|
LANJI
|
MP-38-010-058-001/01 (OATEKASA)
|
1738010058NRG24260620230717685
|
26/06/2023
|
PREMLAL
|
1738010058WL026139
|
PREMLAL
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702789735
|
|
PREMLAL
|
BANK OF MAHARASHTRA(607387)
|
341
|
LANJI
|
MP-38-010-058-001/113 (OATEKASA)
|
1738010058NRG24260620230717686
|
26/06/2023
|
SUNIL
|
1738010058WL026139
|
SUNIL
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
342
|
LANJI
|
MP-38-010-058-001/157 (OATEKASA)
|
1738010058NRG24260620230717688
|
26/06/2023
|
JHANAKLAL
|
1738010058WL026139
|
JHANAKLAL
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702789735
|
|
JHANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
343
|
LANJI
|
MP-38-010-058-001/189 (OATEKASA)
|
1738010058NRG24260620230717690
|
26/06/2023
|
IMLABAI
|
1738010058WL026139
|
IMLABAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702789735
|
|
IMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
344
|
LANJI
|
MP-38-010-058-001/203 (OATEKASA)
|
1738010058NRG24260620230717692
|
26/06/2023
|
ISHULAL
|
1738010058WL026139
|
ISHULAL
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702789735
|
|
ISHULAL
|
BANK OF MAHARASHTRA(607387)
|
345
|
LANJI
|
MP-38-010-058-001/222 (OATEKASA)
|
1738010058NRG24260620230717695
|
26/06/2023
|
Pallavi Bhoyar
|
1738010058WL026139
|
Pallavi Bhoyar
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702789735
|
|
PallaviBhoyar
|
BANK OF MAHARASHTRA(607387)
|
346
|
LANJI
|
MP-38-010-058-001/222 (OATEKASA)
|
1738010058NRG24260620230717694
|
26/06/2023
|
PRABHABAI
|
1738010058WL026139
|
PRABHABAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702789735
|
|
PRABHABAI
|
STATE BANK OF INDIA(508548)
|
347
|
LANJI
|
MP-38-010-058-001/23-A (OATEKASA)
|
1738010058NRG24260620230717696
|
26/06/2023
|
MAMTA
|
1738010058WL026139
|
MAMTA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702789735
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
348
|
LANJI
|
MP-38-010-058-001/26 (OATEKASA)
|
1738010058NRG24260620230717699
|
26/06/2023
|
SANDESH
|
1738010058WL026139
|
SANDESH
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702789735
|
|
SANDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
LANJI
|
MP-38-010-058-001/43 (OATEKASA)
|
1738010058NRG24260620230717701
|
26/06/2023
|
HIRACHAND
|
1738010058WL026139
|
HIRACHAND
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702789735
|
|
HIRACHAND
|
BANK OF MAHARASHTRA(607387)
|
350
|
LANJI
|
MP-38-010-058-001/46 (OATEKASA)
|
1738010058NRG24260620230717702
|
26/06/2023
|
BHAIYALALA
|
1738010058WL026139
|
BHAIYALALA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702789735
|
|
BHAIYALALA
|
BANK OF MAHARASHTRA(607387)
|
351
|
LANJI
|
MP-38-010-058-001/58 (OATEKASA)
|
1738010058NRG24260620230717704
|
26/06/2023
|
TIKARAM
|
1738010058WL026139
|
TIKARAM
|
00051
|
MAHB0001057
|
210
|
210
|
Processed
|
05/07/2023
|
|
702789735
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
352
|
LANJI
|
MP-38-010-058-001/59-A (OATEKASA)
|
1738010058NRG24260620230717705
|
26/06/2023
|
Yeni Bhoyar
|
1738010058WL026139
|
Yeni Bhoyar
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702789735
|
|
YeniBhoyar
|
BANK OF MAHARASHTRA(607387)
|
353
|
LANJI
|
MP-38-010-058-001/89 (OATEKASA)
|
1738010058NRG24260620230717707
|
26/06/2023
|
KARTIK
|
1738010058WL026139
|
KARTIK
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702789735
|
|
KARTIK
|
BANK OF MAHARASHTRA(607387)
|
354
|
LANJI
|
MP-38-010-058-001/99 (OATEKASA)
|
1738010058NRG24260620230717708
|
26/06/2023
|
PUSTAKALA
|
1738010058WL026139
|
PUSTAKALA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702789735
|
|
PUSTAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211233
|
211233
|
|
|
|
|
|
|
|
355
|
LANJI
|
MP-38-010-011-002/242 (BAMHANWADA)
|
1738010011NRG24260620230716234
|
26/06/2023
|
MAMTA
|
1738010011WL026088
|
MAMTA
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
LANJI
|
MP-38-010-011-002/257-A (BAMHANWADA)
|
1738010011NRG24260620230716241
|
26/06/2023
|
SANGITA
|
1738010011WL026088
|
SANGITA
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
LANJI
|
MP-38-010-028-001/264-A (KEREGAON)
|
1738010000NRG24260620230724244
|
26/06/2023
|
LATA KHUMRAJ PATLE
|
1738010WL026339
|
LATA KHUMRAJ PATLE
|
00089
|
CBIN0281494
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702789735
|
|
LATAKHUMRAJPATLE
|
CENTRAL BANK OF INDIA(607115)
|
358
|
LANJI
|
MP-38-010-032-001/292 (SAHEKI)
|
1738010000NRG24260620230719946
|
26/06/2023
|
Sakuntala
|
1738010WL026205
|
Sakuntala
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
Sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
359
|
LANJI
|
MP-38-010-060-001/139-A (KALPATHRI)
|
1738010000NRG24260620230723632
|
26/06/2023
|
Maleswari
|
1738010WL026324
|
Maleswari
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
05/07/2023
|
|
702789735
|
|
Maleswari
|
STATE BANK OF INDIA(508548)
|
360
|
LANJI
|
MP-38-010-060-001/18-B (KALPATHRI)
|
1738010000NRG24260620230723640
|
26/06/2023
|
Sunita
|
1738010WL026324
|
Sunita
|
00089
|
CBIN0281494
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
361
|
LANJI
|
MP-38-010-060-001/239-B (KALPATHRI)
|
1738010000NRG24260620230723650
|
26/06/2023
|
Savitari
|
1738010WL026324
|
Savitari
|
00089
|
CBIN0281494
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
Savitari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
362
|
LANJI
|
MP-38-010-060-001/301 (KALPATHRI)
|
1738010000NRG24260620230723657
|
26/06/2023
|
tilak
|
1738010WL026324
|
tilak
|
00089
|
CBIN0281494
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
363
|
LANJI
|
MP-38-010-060-001/38-A (KALPATHRI)
|
1738010000NRG24260620230723668
|
26/06/2023
|
Sakunbai
|
1738010WL026324
|
Sakunbai
|
00089
|
CBIN0281494
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
Sakunbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9531
|
9531
|
|
|
|
|
|
|
|
364
|
LANJI
|
MP-38-010-011-001/1 (BAMHANWADA)
|
1738010011NRG24260620230716053
|
26/06/2023
|
PUSHPA
|
1738010011WL026087
|
PUSHPA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
LANJI
|
MP-38-010-011-001/108 (BAMHANWADA)
|
1738010011NRG24260620230716057
|
26/06/2023
|
BHAGAN
|
1738010011WL026087
|
BHAGAN
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
BHAGAN
|
STATE BANK OF INDIA(508548)
|
366
|
LANJI
|
MP-38-010-011-001/116 (BAMHANWADA)
|
1738010011NRG24260620230716061
|
26/06/2023
|
SAGAN
|
1738010011WL026087
|
SAGAN
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
SAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
LANJI
|
MP-38-010-011-001/118 (BAMHANWADA)
|
1738010011NRG24260620230716062
|
26/06/2023
|
GUNVANTA
|
1738010011WL026087
|
GUNVANTA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
05/07/2023
|
|
702789735
|
|
GUNVANTA
|
STATE BANK OF INDIA(508548)
|
368
|
LANJI
|
MP-38-010-011-001/120 (BAMHANWADA)
|
1738010011NRG24260620230716063
|
26/06/2023
|
YASHODA
|
1738010011WL026087
|
YASHODA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
369
|
LANJI
|
MP-38-010-011-001/121 (BAMHANWADA)
|
1738010011NRG24260620230716064
|
26/06/2023
|
PRAMILA
|
1738010011WL026087
|
PRAMILA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
370
|
LANJI
|
MP-38-010-011-001/123 (BAMHANWADA)
|
1738010011NRG24260620230716066
|
26/06/2023
|
BHAGRATA
|
1738010011WL026087
|
BHAGRATA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
371
|
LANJI
|
MP-38-010-011-001/123-A (BAMHANWADA)
|
1738010011NRG24260620230716067
|
26/06/2023
|
TARA
|
1738010011WL026087
|
TARA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
372
|
LANJI
|
MP-38-010-011-001/124 (BAMHANWADA)
|
1738010011NRG24260620230716068
|
26/06/2023
|
GEETA
|
1738010011WL026087
|
GEETA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
LANJI
|
MP-38-010-011-001/125 (BAMHANWADA)
|
1738010011NRG24260620230716069
|
26/06/2023
|
MAMTA
|
1738010011WL026087
|
MAMTA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
374
|
LANJI
|
MP-38-010-011-001/126 (BAMHANWADA)
|
1738010011NRG24260620230716070
|
26/06/2023
|
BHAGRATA
|
1738010011WL026087
|
BHAGRATA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
375
|
LANJI
|
MP-38-010-011-001/127 (BAMHANWADA)
|
1738010011NRG24260620230716071
|
26/06/2023
|
HEMLATA
|
1738010011WL026087
|
HEMLATA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
376
|
LANJI
|
MP-38-010-011-001/129 (BAMHANWADA)
|
1738010011NRG24260620230716072
|
26/06/2023
|
RANJANA
|
1738010011WL026087
|
RANJANA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
377
|
LANJI
|
MP-38-010-011-001/131 (BAMHANWADA)
|
1738010011NRG24260620230716075
|
26/06/2023
|
IMLA
|
1738010011WL026087
|
IMLA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
IMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
LANJI
|
MP-38-010-011-001/132 (BAMHANWADA)
|
1738010011NRG24260620230716076
|
26/06/2023
|
REKHA
|
1738010011WL026087
|
REKHA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
05/07/2023
|
|
702789735
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
379
|
LANJI
|
MP-38-010-011-001/133 (BAMHANWADA)
|
1738010011NRG24260620230716077
|
26/06/2023
|
Gangeswari
|
1738010011WL026087
|
Gangeswari
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
Gangeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
LANJI
|
MP-38-010-011-001/135 (BAMHANWADA)
|
1738010011NRG24260620230716078
|
26/06/2023
|
HEMLATA
|
1738010011WL026087
|
HEMLATA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
LANJI
|
MP-38-010-011-001/136-A (BAMHANWADA)
|
1738010011NRG24260620230716079
|
26/06/2023
|
RITA BAI
|
1738010011WL026087
|
RITA BAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
RITABAI
|
STATE BANK OF INDIA(508548)
|
382
|
LANJI
|
MP-38-010-011-001/144 (BAMHANWADA)
|
1738010011NRG24260620230716081
|
26/06/2023
|
PRAMILA
|
1738010011WL026087
|
PRAMILA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
05/07/2023
|
|
702789735
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
383
|
LANJI
|
MP-38-010-011-001/147 (BAMHANWADA)
|
1738010011NRG24260620230716082
|
26/06/2023
|
fulbati
|
1738010011WL026087
|
fulbati
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
384
|
LANJI
|
MP-38-010-011-001/150 (BAMHANWADA)
|
1738010011NRG24260620230716084
|
26/06/2023
|
JEERA
|
1738010011WL026087
|
JEERA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
JEERA
|
STATE BANK OF INDIA(508548)
|
385
|
LANJI
|
MP-38-010-011-001/150 (BAMHANWADA)
|
1738010011NRG24260620230716085
|
26/06/2023
|
NAMITA
|
1738010011WL026087
|
NAMITA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
05/07/2023
|
|
702789735
|
|
NAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
LANJI
|
MP-38-010-011-001/150-A (BAMHANWADA)
|
1738010011NRG24260620230716086
|
26/06/2023
|
CHAMANLAL
|
1738010011WL026087
|
CHAMANLAL
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHAMANLAL
|
STATE BANK OF INDIA(508548)
|
387
|
LANJI
|
MP-38-010-011-001/201 (BAMHANWADA)
|
1738010011NRG24260620230716090
|
26/06/2023
|
meera
|
1738010011WL026087
|
meera
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
05/07/2023
|
|
702789735
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
LANJI
|
MP-38-010-011-001/225 (BAMHANWADA)
|
1738010011NRG24260620230716091
|
26/06/2023
|
NIRMALA
|
1738010011WL026087
|
NIRMALA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
389
|
LANJI
|
MP-38-010-011-001/226 (BAMHANWADA)
|
1738010011NRG24260620230716092
|
26/06/2023
|
CHHAYA
|
1738010011WL026087
|
CHHAYA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
LANJI
|
MP-38-010-011-001/226-A (BAMHANWADA)
|
1738010011NRG24260620230716093
|
26/06/2023
|
EMLA BAI
|
1738010011WL026087
|
EMLA BAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
EMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
LANJI
|
MP-38-010-011-001/232-A (BAMHANWADA)
|
1738010011NRG24260620230716095
|
26/06/2023
|
RAJNI
|
1738010011WL026087
|
RAJNI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
LANJI
|
MP-38-010-011-001/233 (BAMHANWADA)
|
1738010011NRG24260620230716096
|
26/06/2023
|
Geeta
|
1738010011WL026087
|
Geeta
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
LANJI
|
MP-38-010-011-001/235 (BAMHANWADA)
|
1738010011NRG24260620230716097
|
26/06/2023
|
GUNVANTI
|
1738010011WL026087
|
GUNVANTI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
GUNVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
LANJI
|
MP-38-010-011-001/238 (BAMHANWADA)
|
1738010011NRG24260620230716102
|
26/06/2023
|
TURSA
|
1738010011WL026087
|
TURSA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
TURSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
LANJI
|
MP-38-010-011-001/239 (BAMHANWADA)
|
1738010011NRG24260620230716199
|
26/06/2023
|
MAMTA
|
1738010011WL026088
|
MAMTA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
LANJI
|
MP-38-010-011-001/271 (BAMHANWADA)
|
1738010011NRG24260620230716105
|
26/06/2023
|
KUNTI
|
1738010011WL026087
|
KUNTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
397
|
LANJI
|
MP-38-010-011-001/276 (BAMHANWADA)
|
1738010011NRG24260620230716107
|
26/06/2023
|
JAISHILA
|
1738010011WL026087
|
JAISHILA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
JAISHILA
|
STATE BANK OF INDIA(508548)
|
398
|
LANJI
|
MP-38-010-011-001/288 (BAMHANWADA)
|
1738010011NRG24260620230716111
|
26/06/2023
|
SHISHUKALA
|
1738010011WL026087
|
SHISHUKALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
SHISHUKALA
|
STATE BANK OF INDIA(508548)
|
399
|
LANJI
|
MP-38-010-011-001/291 (BAMHANWADA)
|
1738010011NRG24260620230716112
|
26/06/2023
|
KUNTI
|
1738010011WL026087
|
KUNTI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
400
|
LANJI
|
MP-38-010-011-001/332 (BAMHANWADA)
|
1738010011NRG24260620230716114
|
26/06/2023
|
SHAILI
|
1738010011WL026087
|
SHAILI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
05/07/2023
|
|
702789735
|
|
SHAILI
|
STATE BANK OF INDIA(508548)
|
401
|
LANJI
|
MP-38-010-011-001/339 (BAMHANWADA)
|
1738010011NRG24260620230716115
|
26/06/2023
|
REKHA
|
1738010011WL026087
|
REKHA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
402
|
LANJI
|
MP-38-010-011-001/365 (BAMHANWADA)
|
1738010011NRG24260620230716118
|
26/06/2023
|
KIRAN
|
1738010011WL026087
|
KIRAN
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
403
|
LANJI
|
MP-38-010-011-001/366 (BAMHANWADA)
|
1738010011NRG24260620230716120
|
26/06/2023
|
CHANDRAKALA
|
1738010011WL026087
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
LANJI
|
MP-38-010-011-001/386 (BAMHANWADA)
|
1738010011NRG24260620230716122
|
26/06/2023
|
KIRAN
|
1738010011WL026087
|
KIRAN
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
405
|
LANJI
|
MP-38-010-011-001/396 (BAMHANWADA)
|
1738010011NRG24260620230716124
|
26/06/2023
|
BASHNTI
|
1738010011WL026087
|
BASHNTI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
BASHNTI
|
STATE BANK OF INDIA(508548)
|
406
|
LANJI
|
MP-38-010-011-001/4 (BAMHANWADA)
|
1738010011NRG24260620230716127
|
26/06/2023
|
NEEDA
|
1738010011WL026087
|
NEEDA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
NEEDA
|
STATE BANK OF INDIA(508548)
|
407
|
LANJI
|
MP-38-010-011-001/415 (BAMHANWADA)
|
1738010011NRG24260620230716128
|
26/06/2023
|
REKHA
|
1738010011WL026087
|
REKHA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
408
|
LANJI
|
MP-38-010-011-001/421 (BAMHANWADA)
|
1738010011NRG24260620230716130
|
26/06/2023
|
HIRAN
|
1738010011WL026087
|
HIRAN
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
HIRAN
|
STATE BANK OF INDIA(508548)
|
409
|
LANJI
|
MP-38-010-011-001/425 (BAMHANWADA)
|
1738010011NRG24260620230716132
|
26/06/2023
|
Dipika
|
1738010011WL026087
|
Dipika
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
Dipika
|
STATE BANK OF INDIA(508548)
|
410
|
LANJI
|
MP-38-010-011-001/442 (BAMHANWADA)
|
1738010011NRG24260620230716136
|
26/06/2023
|
SAVITA
|
1738010011WL026087
|
SAVITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
411
|
LANJI
|
MP-38-010-011-001/444 (BAMHANWADA)
|
1738010011NRG24260620230716138
|
26/06/2023
|
PANCHFULA
|
1738010011WL026087
|
PANCHFULA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
412
|
LANJI
|
MP-38-010-011-001/448 (BAMHANWADA)
|
1738010011NRG24260620230716139
|
26/06/2023
|
PUSPA
|
1738010011WL026087
|
PUSPA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
LANJI
|
MP-38-010-011-001/449 (BAMHANWADA)
|
1738010011NRG24260620230716141
|
26/06/2023
|
KAVITA
|
1738010011WL026087
|
KAVITA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
414
|
LANJI
|
MP-38-010-011-001/450 (BAMHANWADA)
|
1738010011NRG24260620230716142
|
26/06/2023
|
PARBATI
|
1738010011WL026087
|
PARBATI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
415
|
LANJI
|
MP-38-010-011-001/458 (BAMHANWADA)
|
1738010011NRG24260620230716143
|
26/06/2023
|
URMILA
|
1738010011WL026087
|
URMILA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
LANJI
|
MP-38-010-011-001/480 (BAMHANWADA)
|
1738010011NRG24260620230716148
|
26/06/2023
|
SATYAWANTI
|
1738010011WL026087
|
SATYAWANTI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
SATYAWANTI
|
STATE BANK OF INDIA(508548)
|
417
|
LANJI
|
MP-38-010-011-001/489 (BAMHANWADA)
|
1738010011NRG24260620230716151
|
26/06/2023
|
BHUMESWARI
|
1738010011WL026087
|
BHUMESWARI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
05/07/2023
|
|
702789735
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
418
|
LANJI
|
MP-38-010-011-001/52 (BAMHANWADA)
|
1738010011NRG24260620230716158
|
26/06/2023
|
JEERA
|
1738010011WL026087
|
JEERA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
JEERA
|
STATE BANK OF INDIA(508548)
|
419
|
LANJI
|
MP-38-010-011-001/53 (BAMHANWADA)
|
1738010011NRG24260620230716159
|
26/06/2023
|
RATNKALA
|
1738010011WL026087
|
RATNKALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
RATNKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
LANJI
|
MP-38-010-011-001/56 (BAMHANWADA)
|
1738010011NRG24260620230716160
|
26/06/2023
|
JHUNEEBAI
|
1738010011WL026087
|
JHUNEEBAI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
JHUNEEBAI
|
STATE BANK OF INDIA(508548)
|
421
|
LANJI
|
MP-38-010-011-001/59 (BAMHANWADA)
|
1738010011NRG24260620230716163
|
26/06/2023
|
JASHAWANTA
|
1738010011WL026087
|
JASHAWANTA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
05/07/2023
|
|
702789735
|
|
JASHAWANTA
|
STATE BANK OF INDIA(508548)
|
422
|
LANJI
|
MP-38-010-011-001/61 (BAMHANWADA)
|
1738010011NRG24260620230716167
|
26/06/2023
|
SANTOSHI
|
1738010011WL026087
|
SANTOSHI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
LANJI
|
MP-38-010-011-001/62 (BAMHANWADA)
|
1738010011NRG24260620230716169
|
26/06/2023
|
anjana
|
1738010011WL026087
|
anjana
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
424
|
LANJI
|
MP-38-010-011-001/64 (BAMHANWADA)
|
1738010011NRG24260620230716171
|
26/06/2023
|
PRAMILA
|
1738010011WL026087
|
PRAMILA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
425
|
LANJI
|
MP-38-010-011-001/66 (BAMHANWADA)
|
1738010011NRG24260620230716173
|
26/06/2023
|
KAMLA
|
1738010011WL026087
|
KAMLA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
426
|
LANJI
|
MP-38-010-011-001/67 (BAMHANWADA)
|
1738010011NRG24260620230716174
|
26/06/2023
|
SAKUNTALA
|
1738010011WL026087
|
SAKUNTALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
427
|
LANJI
|
MP-38-010-011-001/68 (BAMHANWADA)
|
1738010011NRG24260620230716175
|
26/06/2023
|
URMILA
|
1738010011WL026087
|
URMILA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
428
|
LANJI
|
MP-38-010-011-001/69 (BAMHANWADA)
|
1738010011NRG24260620230716176
|
26/06/2023
|
KAPURA
|
1738010011WL026087
|
KAPURA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
KAPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
LANJI
|
MP-38-010-011-001/74 (BAMHANWADA)
|
1738010011NRG24260620230716183
|
26/06/2023
|
NIRMALA
|
1738010011WL026087
|
NIRMALA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
430
|
LANJI
|
MP-38-010-011-001/78 (BAMHANWADA)
|
1738010011NRG24260620230716185
|
26/06/2023
|
kalabai
|
1738010011WL026087
|
kalabai
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
LANJI
|
MP-38-010-011-001/80 (BAMHANWADA)
|
1738010011NRG24260620230716186
|
26/06/2023
|
JAMVANTI
|
1738010011WL026087
|
JAMVANTI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
JAMVANTI
|
STATE BANK OF INDIA(508548)
|
432
|
LANJI
|
MP-38-010-011-001/82 (BAMHANWADA)
|
1738010011NRG24260620230716187
|
26/06/2023
|
KAWITA
|
1738010011WL026087
|
KAWITA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
KAWITA
|
STATE BANK OF INDIA(508548)
|
433
|
LANJI
|
MP-38-010-011-001/83 (BAMHANWADA)
|
1738010011NRG24260620230716189
|
26/06/2023
|
CHANDRAKALA
|
1738010011WL026087
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
434
|
LANJI
|
MP-38-010-011-001/86 (BAMHANWADA)
|
1738010011NRG24260620230716191
|
26/06/2023
|
SAKUNTALA
|
1738010011WL026087
|
SAKUNTALA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
435
|
LANJI
|
MP-38-010-011-001/90 (BAMHANWADA)
|
1738010011NRG24260620230716194
|
26/06/2023
|
BARUBAI
|
1738010011WL026087
|
BARUBAI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
BARUBAI
|
STATE BANK OF INDIA(508548)
|
436
|
LANJI
|
MP-38-010-011-001/91 (BAMHANWADA)
|
1738010011NRG24260620230716195
|
26/06/2023
|
SHAKUNTLA
|
1738010011WL026087
|
SHAKUNTLA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
SHAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
LANJI
|
MP-38-010-011-001/98 (BAMHANWADA)
|
1738010011NRG24260620230716198
|
26/06/2023
|
PUSPA
|
1738010011WL026087
|
PUSPA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
05/07/2023
|
|
702789735
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
438
|
LANJI
|
MP-38-010-011-002/12 (BAMHANWADA)
|
1738010011NRG24260620230715962
|
26/06/2023
|
KALAMSINGH
|
1738010011WL026084
|
KALAMSINGH
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
KALAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
439
|
LANJI
|
MP-38-010-011-002/13 (BAMHANWADA)
|
1738010011NRG24260620230716201
|
26/06/2023
|
BHAGRATI
|
1738010011WL026088
|
BHAGRATI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
440
|
LANJI
|
MP-38-010-011-002/13 (BAMHANWADA)
|
1738010011NRG24260620230715963
|
26/06/2023
|
LALITA
|
1738010011WL026084
|
LALITA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
441
|
LANJI
|
MP-38-010-011-002/16 (BAMHANWADA)
|
1738010011NRG24260620230716203
|
26/06/2023
|
ENADRA
|
1738010011WL026088
|
ENADRA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
ENADRA
|
STATE BANK OF INDIA(508548)
|
442
|
LANJI
|
MP-38-010-011-002/166 (BAMHANWADA)
|
1738010011NRG24260620230716204
|
26/06/2023
|
RAYVANTI
|
1738010011WL026088
|
RAYVANTI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
RAYVANTI
|
STATE BANK OF INDIA(508548)
|
443
|
LANJI
|
MP-38-010-011-002/17 (BAMHANWADA)
|
1738010011NRG24260620230716206
|
26/06/2023
|
FAGAN
|
1738010011WL026088
|
FAGAN
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
FAGAN
|
BANK OF MAHARASHTRA(607387)
|
444
|
LANJI
|
MP-38-010-011-002/178 (BAMHANWADA)
|
1738010011NRG24260620230716207
|
26/06/2023
|
RUKHMANI
|
1738010011WL026088
|
RUKHMANI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
445
|
LANJI
|
MP-38-010-011-002/186 (BAMHANWADA)
|
1738010011NRG24260620230716210
|
26/06/2023
|
HIRKAN
|
1738010011WL026088
|
HIRKAN
|
00415
|
SBIN0002872
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702789735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
446
|
LANJI
|
MP-38-010-011-002/190 (BAMHANWADA)
|
1738010011NRG24260620230716215
|
26/06/2023
|
PARMILA
|
1738010011WL026088
|
PARMILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702789735
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
447
|
LANJI
|
MP-38-010-011-002/199 (BAMHANWADA)
|
1738010011NRG24260620230716216
|
26/06/2023
|
SAVITRI
|
1738010011WL026088
|
SAVITRI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
448
|
LANJI
|
MP-38-010-011-002/200 (BAMHANWADA)
|
1738010011NRG24260620230716217
|
26/06/2023
|
PURANLAL
|
1738010011WL026088
|
PURANLAL
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
449
|
LANJI
|
MP-38-010-011-002/204 (BAMHANWADA)
|
1738010011NRG24260620230716220
|
26/06/2023
|
MANGLA
|
1738010011WL026088
|
MANGLA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
MANGLA
|
STATE BANK OF INDIA(508548)
|
450
|
LANJI
|
MP-38-010-011-002/207 (BAMHANWADA)
|
1738010011NRG24260620230716222
|
26/06/2023
|
SUNITA
|
1738010011WL026088
|
SUNITA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
LANJI
|
MP-38-010-011-002/210 (BAMHANWADA)
|
1738010011NRG24260620230716224
|
26/06/2023
|
LAXMI
|
1738010011WL026088
|
LAXMI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
452
|
LANJI
|
MP-38-010-011-002/213 (BAMHANWADA)
|
1738010011NRG24260620230716225
|
26/06/2023
|
SARSHWATI
|
1738010011WL026088
|
SARSHWATI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
SARSHWATI
|
STATE BANK OF INDIA(508548)
|
453
|
LANJI
|
MP-38-010-011-002/215 (BAMHANWADA)
|
1738010011NRG24260620230716227
|
26/06/2023
|
LAXMI
|
1738010011WL026088
|
LAXMI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
LANJI
|
MP-38-010-011-002/216 (BAMHANWADA)
|
1738010011NRG24260620230716228
|
26/06/2023
|
KUSHAMA
|
1738010011WL026088
|
KUSHAMA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
KUSHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
LANJI
|
MP-38-010-011-002/223 (BAMHANWADA)
|
1738010011NRG24260620230716229
|
26/06/2023
|
MUNNIBAI
|
1738010011WL026088
|
MUNNIBAI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
456
|
LANJI
|
MP-38-010-011-002/229 (BAMHANWADA)
|
1738010011NRG24260620230716230
|
26/06/2023
|
JAYSHRI
|
1738010011WL026088
|
JAYSHRI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
JAYSHRI
|
STATE BANK OF INDIA(508548)
|
457
|
LANJI
|
MP-38-010-011-002/23 (BAMHANWADA)
|
1738010011NRG24260620230716231
|
26/06/2023
|
BEERAN
|
1738010011WL026088
|
BEERAN
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
05/07/2023
|
|
702789735
|
|
BEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
LANJI
|
MP-38-010-011-002/240 (BAMHANWADA)
|
1738010011NRG24260620230716233
|
26/06/2023
|
SHANTI
|
1738010011WL026088
|
SHANTI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
LANJI
|
MP-38-010-011-002/243 (BAMHANWADA)
|
1738010011NRG24260620230716235
|
26/06/2023
|
PUSHPA
|
1738010011WL026088
|
PUSHPA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
460
|
LANJI
|
MP-38-010-011-002/246 (BAMHANWADA)
|
1738010011NRG24260620230716236
|
26/06/2023
|
GITA
|
1738010011WL026088
|
GITA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
461
|
LANJI
|
MP-38-010-011-002/247 (BAMHANWADA)
|
1738010011NRG24260620230716237
|
26/06/2023
|
BHURKI BAI
|
1738010011WL026088
|
BHURKI BAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
BHURKIBAI
|
STATE BANK OF INDIA(508548)
|
462
|
LANJI
|
MP-38-010-011-002/249 (BAMHANWADA)
|
1738010011NRG24260620230715965
|
26/06/2023
|
PUSHPKALA
|
1738010011WL026084
|
PUSHPKALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
PUSHPKALA
|
STATE BANK OF INDIA(508548)
|
463
|
LANJI
|
MP-38-010-011-002/250 (BAMHANWADA)
|
1738010011NRG24260620230715966
|
26/06/2023
|
MALAN
|
1738010011WL026084
|
MALAN
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
MALAN
|
STATE BANK OF INDIA(508548)
|
464
|
LANJI
|
MP-38-010-011-002/253 (BAMHANWADA)
|
1738010011NRG24260620230716239
|
26/06/2023
|
KHELESHWARI
|
1738010011WL026088
|
KHELESHWARI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
KHELESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
LANJI
|
MP-38-010-011-002/259 (BAMHANWADA)
|
1738010011NRG24260620230716242
|
26/06/2023
|
NIRAMLA
|
1738010011WL026088
|
NIRAMLA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
NIRAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
LANJI
|
MP-38-010-011-002/259-A (BAMHANWADA)
|
1738010011NRG24260620230716243
|
26/06/2023
|
KISANI
|
1738010011WL026088
|
KISANI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
467
|
LANJI
|
MP-38-010-011-002/26 (BAMHANWADA)
|
1738010011NRG24260620230716244
|
26/06/2023
|
PARBATI
|
1738010011WL026088
|
PARBATI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
PARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
LANJI
|
MP-38-010-011-002/264 (BAMHANWADA)
|
1738010011NRG24260620230716246
|
26/06/2023
|
PRAMILA
|
1738010011WL026088
|
PRAMILA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
469
|
LANJI
|
MP-38-010-011-002/265 (BAMHANWADA)
|
1738010011NRG24260620230716248
|
26/06/2023
|
BHAGAN
|
1738010011WL026088
|
BHAGAN
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
BHAGAN
|
STATE BANK OF INDIA(508548)
|
470
|
LANJI
|
MP-38-010-011-002/28 (BAMHANWADA)
|
1738010011NRG24260620230716252
|
26/06/2023
|
REKHA
|
1738010011WL026088
|
REKHA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
LANJI
|
MP-38-010-011-002/289 (BAMHANWADA)
|
1738010011NRG24260620230716254
|
26/06/2023
|
URMILA
|
1738010011WL026088
|
URMILA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
LANJI
|
MP-38-010-011-002/30 (BAMHANWADA)
|
1738010011NRG24260620230716256
|
26/06/2023
|
RADHAN
|
1738010011WL026088
|
RADHAN
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
473
|
LANJI
|
MP-38-010-011-002/302 (BAMHANWADA)
|
1738010011NRG24260620230716259
|
26/06/2023
|
REKHA
|
1738010011WL026088
|
REKHA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
474
|
LANJI
|
MP-38-010-011-002/305 (BAMHANWADA)
|
1738010011NRG24260620230716260
|
26/06/2023
|
SUNITA
|
1738010011WL026088
|
SUNITA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
LANJI
|
MP-38-010-011-002/31 (BAMHANWADA)
|
1738010011NRG24260620230715968
|
26/06/2023
|
JYOTI
|
1738010011WL026084
|
JYOTI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
476
|
LANJI
|
MP-38-010-011-002/310 (BAMHANWADA)
|
1738010011NRG24260620230716263
|
26/06/2023
|
BINDA
|
1738010011WL026088
|
BINDA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
BINDA
|
STATE BANK OF INDIA(508548)
|
477
|
LANJI
|
MP-38-010-011-002/313 (BAMHANWADA)
|
1738010011NRG24260620230716264
|
26/06/2023
|
SHAKUNTLA
|
1738010011WL026088
|
SHAKUNTLA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
478
|
LANJI
|
MP-38-010-011-002/316 (BAMHANWADA)
|
1738010011NRG24260620230716265
|
26/06/2023
|
KALIKA
|
1738010011WL026088
|
KALIKA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
KALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
LANJI
|
MP-38-010-011-002/323 (BAMHANWADA)
|
1738010011NRG24260620230716271
|
26/06/2023
|
PRMILA
|
1738010011WL026088
|
PRMILA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
PRMILA
|
STATE BANK OF INDIA(508548)
|
480
|
LANJI
|
MP-38-010-011-002/334 (BAMHANWADA)
|
1738010011NRG24260620230716272
|
26/06/2023
|
BALIRAM
|
1738010011WL026088
|
BALIRAM
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
481
|
LANJI
|
MP-38-010-011-002/334 (BAMHANWADA)
|
1738010011NRG24260620230716273
|
26/06/2023
|
IMALA
|
1738010011WL026088
|
IMALA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
IMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
LANJI
|
MP-38-010-011-002/354 (BAMHANWADA)
|
1738010011NRG24260620230716278
|
26/06/2023
|
RAMBATI
|
1738010011WL026088
|
RAMBATI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
483
|
LANJI
|
MP-38-010-011-002/360 (BAMHANWADA)
|
1738010011NRG24260620230715969
|
26/06/2023
|
SHITA
|
1738010011WL026084
|
SHITA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
SHITA
|
STATE BANK OF INDIA(508548)
|
484
|
LANJI
|
MP-38-010-011-002/361 (BAMHANWADA)
|
1738010011NRG24260620230716279
|
26/06/2023
|
JASVANTA
|
1738010011WL026088
|
JASVANTA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
JASVANTA
|
STATE BANK OF INDIA(508548)
|
485
|
LANJI
|
MP-38-010-011-002/369 (BAMHANWADA)
|
1738010011NRG24260620230716280
|
26/06/2023
|
EMLA
|
1738010011WL026088
|
EMLA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
EMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
LANJI
|
MP-38-010-011-002/37 (BAMHANWADA)
|
1738010011NRG24260620230716281
|
26/06/2023
|
KALA
|
1738010011WL026088
|
KALA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
487
|
LANJI
|
MP-38-010-011-002/370 (BAMHANWADA)
|
1738010011NRG24260620230716282
|
26/06/2023
|
PRABHA
|
1738010011WL026088
|
PRABHA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
488
|
LANJI
|
MP-38-010-011-002/388-A (BAMHANWADA)
|
1738010011NRG24260620230716287
|
26/06/2023
|
DURGA
|
1738010011WL026088
|
DURGA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
LANJI
|
MP-38-010-011-002/40 (BAMHANWADA)
|
1738010011NRG24260620230716289
|
26/06/2023
|
LALLI
|
1738010011WL026088
|
LALLI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
490
|
LANJI
|
MP-38-010-011-002/406-A (BAMHANWADA)
|
1738010011NRG24260620230716290
|
26/06/2023
|
SUKVANTI
|
1738010011WL026088
|
SUKVANTI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUKVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
LANJI
|
MP-38-010-011-002/420 (BAMHANWADA)
|
1738010011NRG24260620230716293
|
26/06/2023
|
SHULKAN
|
1738010011WL026088
|
SHULKAN
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
SHULKAN
|
STATE BANK OF INDIA(508548)
|
492
|
LANJI
|
MP-38-010-011-002/43 (BAMHANWADA)
|
1738010011NRG24260620230716294
|
26/06/2023
|
PANCHSHILA
|
1738010011WL026088
|
PANCHSHILA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
PANCHSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
LANJI
|
MP-38-010-011-002/438 (BAMHANWADA)
|
1738010011NRG24260620230716296
|
26/06/2023
|
SANGEETA
|
1738010011WL026088
|
SANGEETA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
494
|
LANJI
|
MP-38-010-011-002/49 (BAMHANWADA)
|
1738010011NRG24260620230716300
|
26/06/2023
|
OMBATEE
|
1738010011WL026088
|
OMBATEE
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
OMBATEE
|
STATE BANK OF INDIA(508548)
|
495
|
LANJI
|
MP-38-010-011-002/506 (BAMHANWADA)
|
1738010011NRG24260620230716301
|
26/06/2023
|
SURYA
|
1738010011WL026088
|
SURYA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
SURYA
|
STATE BANK OF INDIA(508548)
|
496
|
LANJI
|
MP-38-010-011-002/51 (BAMHANWADA)
|
1738010011NRG24260620230716302
|
26/06/2023
|
LATA
|
1738010011WL026088
|
LATA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
497
|
LANJI
|
MP-38-010-019-001/90 (MOHARA)
|
1738010000NRG24260620230721845
|
26/06/2023
|
laxmi
|
1738010WL026279
|
laxmi
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
498
|
LANJI
|
MP-38-010-025-001/105-A (SINGOLA)
|
1738010000NRG24260620230719822
|
26/06/2023
|
MANISHKUMAR
|
1738010WL026203
|
MANISHKUMAR
|
00415
|
SBIN0002872
|
1321
|
1321
|
Processed
|
05/07/2023
|
|
702789735
|
|
MANISHKUMAR
|
STATE BANK OF INDIA(508548)
|
499
|
LANJI
|
MP-38-010-028-001/109 (KEREGAON)
|
1738010000NRG24260620230724206
|
26/06/2023
|
GODAVARI KAWDE
|
1738010WL026339
|
GODAVARI KAWDE
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
GODAVARIKAWDE
|
STATE BANK OF INDIA(508548)
|
500
|
LANJI
|
MP-38-010-028-001/118 (KEREGAON)
|
1738010000NRG24260620230723134
|
26/06/2023
|
PREMLATA TEMBHARE
|
1738010WL026313
|
PREMLATA TEMBHARE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
PREMLATATEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
501
|
LANJI
|
MP-38-010-028-001/129 (KEREGAON)
|
1738010000NRG24260620230724217
|
26/06/2023
|
SUSHILA SHYAMKUVER
|
1738010WL026339
|
SUSHILA SHYAMKUVER
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUSHILASHYAMKUVER
|
STATE BANK OF INDIA(508548)
|
502
|
LANJI
|
MP-38-010-028-001/132 (KEREGAON)
|
1738010000NRG24260620230724218
|
26/06/2023
|
PRAHLAD MESHRAM
|
1738010WL026339
|
PRAHLAD MESHRAM
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789735
|
|
PRAHLADMESHRAM
|
STATE BANK OF INDIA(508548)
|
503
|
LANJI
|
MP-38-010-028-001/152-A (KEREGAON)
|
1738010000NRG24260620230724224
|
26/06/2023
|
DEVENDRA VINAYKRAO
|
1738010WL026339
|
DEVENDRA VINAYKRAO
|
00415
|
SBIN0002872
|
636
|
636
|
Processed
|
05/07/2023
|
|
702789735
|
|
DEVENDRAVINAYKRAO
|
STATE BANK OF INDIA(508548)
|
504
|
LANJI
|
MP-38-010-028-001/155 (KEREGAON)
|
1738010000NRG24260620230724227
|
26/06/2023
|
SANGITA MITHUN VAIDHE
|
1738010WL026339
|
SANGITA MITHUN VAIDHE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702789735
|
|
SANGITAMITHUNVAIDHE
|
STATE BANK OF INDIA(508548)
|
505
|
LANJI
|
MP-38-010-028-001/16-A (KEREGAON)
|
1738010000NRG24260620230724228
|
26/06/2023
|
MAMTA WO DINESH
|
1738010WL026339
|
MAMTA WO DINESH
|
00415
|
SBIN0002872
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
702789735
|
|
MAMTAWODINESH
|
STATE BANK OF INDIA(508548)
|
506
|
LANJI
|
MP-38-010-028-001/160 (KEREGAON)
|
1738010000NRG24260620230724321
|
26/06/2023
|
USHA
|
1738010WL026341
|
USHA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789735
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
507
|
LANJI
|
MP-38-010-028-001/181 (KEREGAON)
|
1738010000NRG24260620230724325
|
26/06/2023
|
MANJU TEMBHARE
|
1738010WL026341
|
MANJU TEMBHARE
|
00415
|
SBIN0002872
|
812
|
812
|
Processed
|
05/07/2023
|
|
702789735
|
|
MANJUTEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
508
|
LANJI
|
MP-38-010-028-001/194 (KEREGAON)
|
1738010000NRG24260620230724332
|
26/06/2023
|
RADHESHYAM BOPCHE
|
1738010WL026341
|
RADHESHYAM BOPCHE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702789735
|
|
RADHESHYAMBOPCHE
|
STATE BANK OF INDIA(508548)
|
509
|
LANJI
|
MP-38-010-028-001/2 (KEREGAON)
|
1738010000NRG24260620230724231
|
26/06/2023
|
MAYA VINOD YEKULKAR
|
1738010WL026339
|
MAYA VINOD YEKULKAR
|
00415
|
SBIN0002872
|
820
|
820
|
Processed
|
05/07/2023
|
|
702789735
|
|
MAYAVINODYEKULKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
510
|
LANJI
|
MP-38-010-028-001/203 (KEREGAON)
|
1738010000NRG24260620230724334
|
26/06/2023
|
PUSTKALA NEWARE
|
1738010WL026341
|
PUSTKALA NEWARE
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
PUSTKALANEWARE
|
STATE BANK OF INDIA(508548)
|
511
|
LANJI
|
MP-38-010-028-001/207-A (KEREGAON)
|
1738010000NRG24260620230724335
|
26/06/2023
|
RAJESHWARI MESHRAM
|
1738010WL026341
|
RAJESHWARI MESHRAM
|
00415
|
SBIN0002872
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702789735
|
|
RAJESHWARIMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
512
|
LANJI
|
MP-38-010-028-001/212-A (KEREGAON)
|
1738010000NRG24260620230724234
|
26/06/2023
|
Aruna Tilakchand
|
1738010WL026339
|
Aruna Tilakchand
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
ArunaTilakchand
|
STATE BANK OF INDIA(508548)
|
513
|
LANJI
|
MP-38-010-028-001/229-A (KEREGAON)
|
1738010000NRG24260620230724344
|
26/06/2023
|
REKHA SONWANE
|
1738010WL026341
|
REKHA SONWANE
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
REKHASONWANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
514
|
LANJI
|
MP-38-010-028-001/242 (KEREGAON)
|
1738010000NRG24260620230724240
|
26/06/2023
|
DILESHWARI BISEN
|
1738010WL026339
|
DILESHWARI BISEN
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
DILESHWARIBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
LANJI
|
MP-38-010-028-001/267 (KEREGAON)
|
1738010000NRG24260620230724247
|
26/06/2023
|
CHAYA LOKRAM MESHRAM
|
1738010WL026339
|
CHAYA LOKRAM MESHRAM
|
00415
|
SBIN0002872
|
615
|
615
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHAYALOKRAMMESHRAM
|
STATE BANK OF INDIA(508548)
|
516
|
LANJI
|
MP-38-010-028-001/269 (KEREGAON)
|
1738010000NRG24260620230724248
|
26/06/2023
|
SUNITA LADE
|
1738010WL026339
|
SUNITA LADE
|
00415
|
SBIN0002872
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUNITALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
517
|
LANJI
|
MP-38-010-028-001/270-A (KEREGAON)
|
1738010000NRG24260620230724356
|
26/06/2023
|
SUNITA
|
1738010WL026341
|
SUNITA
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
518
|
LANJI
|
MP-38-010-028-001/271-A (KEREGAON)
|
1738010000NRG24260620230724250
|
26/06/2023
|
SUNITA BISEN
|
1738010WL026339
|
SUNITA BISEN
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUNITABISEN
|
STATE BANK OF INDIA(508548)
|
519
|
LANJI
|
MP-38-010-028-001/277-A (KEREGAON)
|
1738010000NRG24260620230724252
|
26/06/2023
|
PANCHFULA WAGHADE
|
1738010WL026339
|
PANCHFULA WAGHADE
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
PANCHFULAWAGHADE
|
STATE BANK OF INDIA(508548)
|
520
|
LANJI
|
MP-38-010-028-001/28 (KEREGAON)
|
1738010000NRG24260620230724253
|
26/06/2023
|
DIPIKA RAMTEKE
|
1738010WL026339
|
DIPIKA RAMTEKE
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
DIPIKARAMTEKE
|
STATE BANK OF INDIA(508548)
|
521
|
LANJI
|
MP-38-010-028-001/30 (KEREGAON)
|
1738010000NRG24260620230723141
|
26/06/2023
|
SINDHU MOTICHARAN TEMBHARE
|
1738010WL026313
|
SINDHU MOTICHARAN TEMBHARE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
SINDHUMOTICHARANTEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
522
|
LANJI
|
MP-38-010-028-001/321 (KEREGAON)
|
1738010000NRG24260620230724257
|
26/06/2023
|
PUSTKALA BHAIYALAL NEWARE
|
1738010WL026339
|
PUSTKALA BHAIYALAL NEWARE
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
PUSTKALABHAIYALALNEWARE
|
STATE BANK OF INDIA(508548)
|
523
|
LANJI
|
MP-38-010-028-001/327 (KEREGAON)
|
1738010000NRG24260620230724364
|
26/06/2023
|
REKHA RAHANGDALE
|
1738010WL026341
|
REKHA RAHANGDALE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702789735
|
|
REKHARAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
524
|
LANJI
|
MP-38-010-028-001/332-A (KEREGAON)
|
1738010000NRG24260620230724370
|
26/06/2023
|
MAYA UIKEY
|
1738010WL026341
|
MAYA UIKEY
|
00415
|
SBIN0002872
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702789735
|
|
MAYAUIKEY
|
STATE BANK OF INDIA(508548)
|
525
|
LANJI
|
MP-38-010-028-001/351-A (KEREGAON)
|
1738010000NRG24260620230724258
|
26/06/2023
|
GEETMALA MESHRAM
|
1738010WL026339
|
GEETMALA MESHRAM
|
00415
|
SBIN0002872
|
820
|
820
|
Processed
|
05/07/2023
|
|
702789735
|
|
GEETMALAMESHRAM
|
STATE BANK OF INDIA(508548)
|
526
|
LANJI
|
MP-38-010-028-001/352 (KEREGAON)
|
1738010000NRG24260620230724259
|
26/06/2023
|
REKHA PARMAND
|
1738010WL026339
|
REKHA PARMAND
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
REKHAPARMAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
527
|
LANJI
|
MP-38-010-028-001/357-A (KEREGAON)
|
1738010000NRG24260620230724263
|
26/06/2023
|
REKHA NEWARE
|
1738010WL026339
|
REKHA NEWARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702789735
|
|
REKHANEWARE
|
BANK OF MAHARASHTRA(607387)
|
528
|
LANJI
|
MP-38-010-028-001/366-A (KEREGAON)
|
1738010000NRG24260620230724385
|
26/06/2023
|
ANUSHAYA TEMBHARE
|
1738010WL026341
|
ANUSHAYA TEMBHARE
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702789735
|
|
ANUSHAYATEMBHARE
|
STATE BANK OF INDIA(508548)
|
529
|
LANJI
|
MP-38-010-028-001/367-A (KEREGAON)
|
1738010000NRG24260620230724386
|
26/06/2023
|
MEENA TEMBHARE
|
1738010WL026341
|
MEENA TEMBHARE
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
MEENATEMBHARE
|
STATE BANK OF INDIA(508548)
|
530
|
LANJI
|
MP-38-010-028-001/368 (KEREGAON)
|
1738010000NRG24260620230724387
|
26/06/2023
|
PARMESHWARI
|
1738010WL026341
|
PARMESHWARI
|
00415
|
SBIN0002872
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
702789735
|
|
PARMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
LANJI
|
MP-38-010-028-001/371 (KEREGAON)
|
1738010000NRG24260620230724269
|
26/06/2023
|
TIJAN DIWALCHAND BISEN
|
1738010WL026339
|
TIJAN DIWALCHAND BISEN
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
TIJANDIWALCHANDBISEN
|
STATE BANK OF INDIA(508548)
|
532
|
LANJI
|
MP-38-010-028-001/372 (KEREGAON)
|
1738010000NRG24260620230724388
|
26/06/2023
|
BHUMESHWARI BHIM TEMBHARE
|
1738010WL026341
|
BHUMESHWARI BHIM TEMBHARE
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
BHUMESHWARIBHIMTEMBHARE
|
STATE BANK OF INDIA(508548)
|
533
|
LANJI
|
MP-38-010-028-001/38-A (KEREGAON)
|
1738010000NRG24260620230724273
|
26/06/2023
|
CHHAYA WAGHADE
|
1738010WL026339
|
CHHAYA WAGHADE
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHHAYAWAGHADE
|
STATE BANK OF INDIA(508548)
|
534
|
LANJI
|
MP-38-010-028-001/396 (KEREGAON)
|
1738010000NRG24260620230723144
|
26/06/2023
|
UMABAI
|
1738010WL026313
|
UMABAI
|
00415
|
SBIN0002872
|
820
|
820
|
Processed
|
05/07/2023
|
|
702789735
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
535
|
LANJI
|
MP-38-010-028-001/396-A (KEREGAON)
|
1738010000NRG24260620230724395
|
26/06/2023
|
SARITA YEDE
|
1738010WL026341
|
SARITA YEDE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702789735
|
|
SARITAYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
536
|
LANJI
|
MP-38-010-028-001/401-A (KEREGAON)
|
1738010000NRG24260620230724399
|
26/06/2023
|
OMESHWARI YEDE
|
1738010WL026341
|
OMESHWARI YEDE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702789735
|
|
OMESHWARIYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
537
|
LANJI
|
MP-38-010-028-001/405 (KEREGAON)
|
1738010000NRG24260620230724402
|
26/06/2023
|
KRUSHNA KAMAL TEMBHARE
|
1738010WL026341
|
KRUSHNA KAMAL TEMBHARE
|
00415
|
SBIN0002872
|
1533
|
1533
|
Processed
|
05/07/2023
|
|
702789735
|
|
KRUSHNAKAMALTEMBHARE
|
STATE BANK OF INDIA(508548)
|
538
|
LANJI
|
MP-38-010-028-001/425 (KEREGAON)
|
1738010000NRG24260620230724287
|
26/06/2023
|
MUNAN BHAGAT
|
1738010WL026339
|
MUNAN BHAGAT
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702789735
|
|
MUNANBHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
539
|
LANJI
|
MP-38-010-028-001/431 (KEREGAON)
|
1738010000NRG24260620230724289
|
26/06/2023
|
SUNITA HIRALAL BORKAR
|
1738010WL026339
|
SUNITA HIRALAL BORKAR
|
00415
|
SBIN0002872
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUNITAHIRALALBORKAR
|
STATE BANK OF INDIA(508548)
|
540
|
LANJI
|
MP-38-010-028-001/438 (KEREGAON)
|
1738010000NRG24260620230724291
|
26/06/2023
|
PUSTKALA VIRENDRA THAKRE
|
1738010WL026339
|
PUSTKALA VIRENDRA THAKRE
|
00415
|
SBIN0002872
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702789735
|
|
PUSTKALAVIRENDRATHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
541
|
LANJI
|
MP-38-010-028-001/45 (KEREGAON)
|
1738010000NRG24260620230724293
|
26/06/2023
|
ANITA KAWDE
|
1738010WL026339
|
ANITA KAWDE
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
ANITAKAWDE
|
STATE BANK OF INDIA(508548)
|
542
|
LANJI
|
MP-38-010-028-001/49-A (KEREGAON)
|
1738010000NRG24260620230724297
|
26/06/2023
|
DURGESHWARI LADE
|
1738010WL026339
|
DURGESHWARI LADE
|
00415
|
SBIN0002872
|
1230
|
1230
|
Rejected
|
05/07/2023
|
|
702789735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
543
|
LANJI
|
MP-38-010-028-001/49-B (KEREGAON)
|
1738010000NRG24260620230724298
|
26/06/2023
|
NIRASAN LADE
|
1738010WL026339
|
NIRASAN LADE
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
NIRASANLADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
544
|
LANJI
|
MP-38-010-028-001/64 (KEREGAON)
|
1738010000NRG24260620230723145
|
26/06/2023
|
SURMAN GAUTAM
|
1738010WL026313
|
SURMAN GAUTAM
|
00415
|
SBIN0002872
|
820
|
820
|
Processed
|
05/07/2023
|
|
702789735
|
|
SURMANGAUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
545
|
LANJI
|
MP-38-010-028-001/69-A (KEREGAON)
|
1738010000NRG24260620230723146
|
26/06/2023
|
PRABHA SHYAMRAJ PUSAM
|
1738010WL026313
|
PRABHA SHYAMRAJ PUSAM
|
00415
|
SBIN0002872
|
615
|
615
|
Processed
|
05/07/2023
|
|
702789735
|
|
PRABHASHYAMRAJPUSAM
|
STATE BANK OF INDIA(508548)
|
546
|
LANJI
|
MP-38-010-028-001/72 (KEREGAON)
|
1738010000NRG24260620230723148
|
26/06/2023
|
SAKUNTALA RAHANGDALE
|
1738010WL026313
|
SAKUNTALA RAHANGDALE
|
00415
|
SBIN0002872
|
820
|
820
|
Processed
|
05/07/2023
|
|
702789735
|
|
SAKUNTALARAHANGDALE
|
STATE BANK OF INDIA(508548)
|
547
|
LANJI
|
MP-38-010-028-001/92 (KEREGAON)
|
1738010000NRG24260620230724299
|
26/06/2023
|
MAYAVATI DUDHRAM
|
1738010WL026339
|
MAYAVATI DUDHRAM
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
MAYAVATIDUDHRAM
|
STATE BANK OF INDIA(508548)
|
548
|
LANJI
|
MP-38-010-028-001/94 (KEREGAON)
|
1738010000NRG24260620230724302
|
26/06/2023
|
ARCHANA CHHOTELAL RAHANGDALE
|
1738010WL026339
|
ARCHANA CHHOTELAL RAHANGDALE
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
ARCHANACHHOTELALRAHANGDALE
|
STATE BANK OF INDIA(508548)
|
549
|
LANJI
|
MP-38-010-032-001/03 (SAHEKI)
|
1738010000NRG24260620230719920
|
26/06/2023
|
kusum
|
1738010WL026205
|
kusum
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
550
|
LANJI
|
MP-38-010-032-001/400 (SAHEKI)
|
1738010000NRG24260620230719955
|
26/06/2023
|
urmila
|
1738010WL026205
|
urmila
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702789735
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
551
|
LANJI
|
MP-38-010-032-001/52 (SAHEKI)
|
1738010000NRG24260620230719964
|
26/06/2023
|
satyavandana
|
1738010WL026205
|
satyavandana
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702789735
|
|
satyavandana
|
STATE BANK OF INDIA(508548)
|
552
|
LANJI
|
MP-38-010-045-003/170 (KHANDAPHARI)
|
1738010045NRG24260620230719002
|
26/06/2023
|
BHAGRATI
|
1738010045WL026179
|
BHAGRATI
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789735
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
553
|
LANJI
|
MP-38-010-045-006/123 (KHANDAPHARI)
|
1738010045NRG24260620230719003
|
26/06/2023
|
LALITABAI WARKADE
|
1738010045WL026179
|
LALITABAI WARKADE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789735
|
|
LALITABAIWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
554
|
LANJI
|
MP-38-010-045-006/127 (KHANDAPHARI)
|
1738010045NRG24260620230719004
|
26/06/2023
|
RAJKUMAR
|
1738010045WL026179
|
RAJKUMAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789735
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
555
|
LANJI
|
MP-38-010-045-006/128 (KHANDAPHARI)
|
1738010045NRG24260620230719005
|
26/06/2023
|
SHRVABAI
|
1738010045WL026179
|
SHRVABAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789735
|
|
SHRVABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
556
|
LANJI
|
MP-38-010-045-006/130 (KHANDAPHARI)
|
1738010045NRG24260620230719006
|
26/06/2023
|
SOMBATIBAI
|
1738010045WL026179
|
SOMBATIBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789735
|
|
SOMBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
557
|
LANJI
|
MP-38-010-045-006/263 (KHANDAPHARI)
|
1738010045NRG24260620230719007
|
26/06/2023
|
PRAMILA
|
1738010045WL026179
|
PRAMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789735
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
558
|
LANJI
|
MP-38-010-045-006/265-A (KHANDAPHARI)
|
1738010045NRG24260620230719008
|
26/06/2023
|
SHAKUNTALA
|
1738010045WL026179
|
SHAKUNTALA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789735
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
559
|
LANJI
|
MP-38-010-058-001/136 (OATEKASA)
|
1738010058NRG24260620230717687
|
26/06/2023
|
SAWETA
|
1738010058WL026139
|
SAWETA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702789735
|
|
SAWETA
|
STATE BANK OF INDIA(508548)
|
560
|
LANJI
|
MP-38-010-058-001/178 (OATEKASA)
|
1738010058NRG24260620230717689
|
26/06/2023
|
SUKLAL
|
1738010058WL026139
|
SUKLAL
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
561
|
LANJI
|
MP-38-010-058-001/191-A (OATEKASA)
|
1738010058NRG24260620230717691
|
26/06/2023
|
MANTURABAI
|
1738010058WL026139
|
MANTURABAI
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
05/07/2023
|
|
702789735
|
|
MANTURABAI
|
STATE BANK OF INDIA(508548)
|
562
|
LANJI
|
MP-38-010-058-001/218-A (OATEKASA)
|
1738010058NRG24260620230717693
|
26/06/2023
|
MAYA
|
1738010058WL026139
|
MAYA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702789735
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
563
|
LANJI
|
MP-38-010-058-001/249 (OATEKASA)
|
1738010058NRG24260620230717697
|
26/06/2023
|
PRAPHUDAS
|
1738010058WL026139
|
PRAPHUDAS
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702789735
|
|
PRAPHUDAS
|
BANK OF INDIA(508505)
|
564
|
LANJI
|
MP-38-010-058-001/256 (OATEKASA)
|
1738010058NRG24260620230717698
|
26/06/2023
|
JAIRAM
|
1738010058WL026139
|
JAIRAM
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702789735
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
565
|
LANJI
|
MP-38-010-058-001/299 (OATEKASA)
|
1738010058NRG24260620230717700
|
26/06/2023
|
RAJESH
|
1738010058WL026139
|
RAJESH
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702789735
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
566
|
LANJI
|
MP-38-010-058-001/48 (OATEKASA)
|
1738010058NRG24260620230717703
|
26/06/2023
|
PARBATA
|
1738010058WL026139
|
PARBATA
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
05/07/2023
|
|
702789735
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
567
|
LANJI
|
MP-38-010-058-001/68 (OATEKASA)
|
1738010058NRG24260620230717706
|
26/06/2023
|
ARJUN
|
1738010058WL026139
|
ARJUN
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702789735
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
568
|
LANJI
|
MP-38-010-059-001/44 (SAWARIKALA)
|
1738010059NRG24260620230722062
|
26/06/2023
|
SHAKUNTALA DURGESH HARINKHEDE
|
1738010059WL026282
|
SHAKUNTALA DURGESH HARINKHEDE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
SHAKUNTALADURGESHHARINKHEDE
|
UNION BANK OF INDIA(508500)
|
569
|
LANJI
|
MP-38-010-060-001/103-A (KALPATHRI)
|
1738010000NRG24260620230723627
|
26/06/2023
|
RITESH
|
1738010WL026324
|
RITESH
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
05/07/2023
|
|
702789735
|
|
RITESH
|
STATE BANK OF INDIA(508548)
|
570
|
LANJI
|
MP-38-010-060-001/117 (KALPATHRI)
|
1738010000NRG24260620230723628
|
26/06/2023
|
VARSHA RAMTEKE
|
1738010WL026324
|
VARSHA RAMTEKE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789735
|
|
VARSHARAMTEKE
|
STATE BANK OF INDIA(508548)
|
571
|
LANJI
|
MP-38-010-060-001/132 (KALPATHRI)
|
1738010000NRG24260620230723629
|
26/06/2023
|
RAMCHAND
|
1738010WL026324
|
RAMCHAND
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
572
|
LANJI
|
MP-38-010-060-001/14 (KALPATHRI)
|
1738010000NRG24260620230723633
|
26/06/2023
|
BHAGYASHRI
|
1738010WL026324
|
BHAGYASHRI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
05/07/2023
|
|
702789735
|
|
BHAGYASHRI
|
FINO PAYMENTS BANK LTD(608001)
|
573
|
LANJI
|
MP-38-010-060-001/144 (KALPATHRI)
|
1738010000NRG24260620230723634
|
26/06/2023
|
SUGANBAI
|
1738010WL026324
|
SUGANBAI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
574
|
LANJI
|
MP-38-010-060-001/155 (KALPATHRI)
|
1738010000NRG24260620230723636
|
26/06/2023
|
shilabai
|
1738010WL026324
|
shilabai
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
575
|
LANJI
|
MP-38-010-060-001/159 (KALPATHRI)
|
1738010000NRG24260620230723638
|
26/06/2023
|
SUKLAL
|
1738010WL026324
|
SUKLAL
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
576
|
LANJI
|
MP-38-010-060-001/159 (KALPATHRI)
|
1738010000NRG24260620230723637
|
26/06/2023
|
SUKWARA
|
1738010WL026324
|
SUKWARA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUKWARA
|
STATE BANK OF INDIA(508548)
|
577
|
LANJI
|
MP-38-010-060-001/164 (KALPATHRI)
|
1738010000NRG24260620230723639
|
26/06/2023
|
RANJIT
|
1738010WL026324
|
RANJIT
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789735
|
|
RANJIT
|
STATE BANK OF INDIA(508548)
|
578
|
LANJI
|
MP-38-010-060-001/196-A (KALPATHRI)
|
1738010000NRG24260620230723641
|
26/06/2023
|
malabai
|
1738010WL026324
|
malabai
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
malabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
579
|
LANJI
|
MP-38-010-060-001/197 (KALPATHRI)
|
1738010000NRG24260620230723642
|
26/06/2023
|
KACHRA
|
1738010WL026324
|
KACHRA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
05/07/2023
|
|
702789735
|
|
KACHRA
|
STATE BANK OF INDIA(508548)
|
580
|
LANJI
|
MP-38-010-060-001/200 (KALPATHRI)
|
1738010000NRG24260620230723643
|
26/06/2023
|
Panchshila Raut
|
1738010WL026324
|
Panchshila Raut
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
PanchshilaRaut
|
STATE BANK OF INDIA(508548)
|
581
|
LANJI
|
MP-38-010-060-001/202 (KALPATHRI)
|
1738010000NRG24260620230723644
|
26/06/2023
|
PANCHFULA
|
1738010WL026324
|
PANCHFULA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
582
|
LANJI
|
MP-38-010-060-001/204 (KALPATHRI)
|
1738010000NRG24260620230723646
|
26/06/2023
|
BHURKANBAI
|
1738010WL026324
|
BHURKANBAI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
BHURKANBAI
|
STATE BANK OF INDIA(508548)
|
583
|
LANJI
|
MP-38-010-060-001/204 (KALPATHRI)
|
1738010000NRG24260620230723645
|
26/06/2023
|
PUNARAM
|
1738010WL026324
|
PUNARAM
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
PUNARAM
|
STATE BANK OF INDIA(508548)
|
584
|
LANJI
|
MP-38-010-060-001/21-B (KALPATHRI)
|
1738010000NRG24260620230723648
|
26/06/2023
|
GITABAI
|
1738010WL026324
|
GITABAI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
585
|
LANJI
|
MP-38-010-060-001/21-B (KALPATHRI)
|
1738010000NRG24260620230723647
|
26/06/2023
|
SANTOSH
|
1738010WL026324
|
SANTOSH
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
586
|
LANJI
|
MP-38-010-060-001/230 (KALPATHRI)
|
1738010000NRG24260620230723649
|
26/06/2023
|
pramilabai
|
1738010WL026324
|
pramilabai
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
pramilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
587
|
LANJI
|
MP-38-010-060-001/24 (KALPATHRI)
|
1738010000NRG24260620230723652
|
26/06/2023
|
BHURKANBAI
|
1738010WL026324
|
BHURKANBAI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
BHURKANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
588
|
LANJI
|
MP-38-010-060-001/24 (KALPATHRI)
|
1738010000NRG24260620230723651
|
26/06/2023
|
PAYRELAL
|
1738010WL026324
|
PAYRELAL
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
PAYRELAL
|
STATE BANK OF INDIA(508548)
|
589
|
LANJI
|
MP-38-010-060-001/242-A (KALPATHRI)
|
1738010000NRG24260620230723653
|
26/06/2023
|
AASHA
|
1738010WL026324
|
AASHA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
05/07/2023
|
|
702789735
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
590
|
LANJI
|
MP-38-010-060-001/258-B (KALPATHRI)
|
1738010000NRG24260620230723654
|
26/06/2023
|
sangita
|
1738010WL026324
|
sangita
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
05/07/2023
|
|
702789735
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
591
|
LANJI
|
MP-38-010-060-001/290 (KALPATHRI)
|
1738010000NRG24260620230723655
|
26/06/2023
|
MAMTA
|
1738010WL026324
|
MAMTA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
592
|
LANJI
|
MP-38-010-060-001/30 (KALPATHRI)
|
1738010000NRG24260620230723656
|
26/06/2023
|
ASHABAI
|
1738010WL026324
|
ASHABAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
05/07/2023
|
|
702789735
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
593
|
LANJI
|
MP-38-010-060-001/31 (KALPATHRI)
|
1738010000NRG24260620230723658
|
26/06/2023
|
Asha
|
1738010WL026324
|
Asha
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
05/07/2023
|
|
702789735
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
594
|
LANJI
|
MP-38-010-060-001/321 (KALPATHRI)
|
1738010000NRG24260620230723660
|
26/06/2023
|
URMELABAI
|
1738010WL026324
|
URMELABAI
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
05/07/2023
|
|
702789735
|
|
URMELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
595
|
LANJI
|
MP-38-010-060-001/359-A (KALPATHRI)
|
1738010000NRG24260620230723661
|
26/06/2023
|
SANGITA
|
1738010WL026324
|
SANGITA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
05/07/2023
|
|
702789735
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
596
|
LANJI
|
MP-38-010-060-001/361 (KALPATHRI)
|
1738010000NRG24260620230723663
|
26/06/2023
|
DHARAMSHILA
|
1738010WL026324
|
DHARAMSHILA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
DHARAMSHILA
|
STATE BANK OF INDIA(508548)
|
597
|
LANJI
|
MP-38-010-060-001/362 (KALPATHRI)
|
1738010000NRG24260620230723664
|
26/06/2023
|
CHHANNU
|
1738010WL026324
|
CHHANNU
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
598
|
LANJI
|
MP-38-010-060-001/364-A (KALPATHRI)
|
1738010000NRG24260620230723666
|
26/06/2023
|
CHCHABILA SONVANE
|
1738010WL026324
|
CHCHABILA SONVANE
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHCHABILASONVANE
|
STATE BANK OF INDIA(508548)
|
599
|
LANJI
|
MP-38-010-060-001/369 (KALPATHRI)
|
1738010000NRG24260620230723667
|
26/06/2023
|
SAGANBAI
|
1738010WL026324
|
SAGANBAI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
SAGANBAI
|
STATE BANK OF INDIA(508548)
|
600
|
LANJI
|
MP-38-010-060-001/39 (KALPATHRI)
|
1738010000NRG24260620230723669
|
26/06/2023
|
sukbatti
|
1738010WL026324
|
sukbatti
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
sukbatti
|
STATE BANK OF INDIA(508548)
|
601
|
LANJI
|
MP-38-010-060-001/398-A (KALPATHRI)
|
1738010000NRG24260620230723670
|
26/06/2023
|
RAMESHWARI
|
1738010WL026324
|
RAMESHWARI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
602
|
LANJI
|
MP-38-010-060-001/40 (KALPATHRI)
|
1738010000NRG24260620230723671
|
26/06/2023
|
YEVTABAI
|
1738010WL026324
|
YEVTABAI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
YEVTABAI
|
STATE BANK OF INDIA(508548)
|
603
|
LANJI
|
MP-38-010-060-001/42 (KALPATHRI)
|
1738010000NRG24260620230723672
|
26/06/2023
|
IMLABAI
|
1738010WL026324
|
IMLABAI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702789735
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
604
|
LANJI
|
MP-38-010-060-001/443 (KALPATHRI)
|
1738010000NRG24260620230723673
|
26/06/2023
|
PERMILA
|
1738010WL026324
|
PERMILA
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
05/07/2023
|
|
702789735
|
|
PERMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
605
|
LANJI
|
MP-38-010-060-001/461 (KALPATHRI)
|
1738010000NRG24260620230723674
|
26/06/2023
|
BIKR AM
|
1738010WL026324
|
BIKR AM
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
BIKRAM
|
STATE BANK OF INDIA(508548)
|
606
|
LANJI
|
MP-38-010-060-001/461 (KALPATHRI)
|
1738010000NRG24260620230723675
|
26/06/2023
|
SANGITA
|
1738010WL026324
|
SANGITA
|
00415
|
SBIN0002872
|
975
|
975
|
Rejected
|
05/07/2023
|
|
702789735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
607
|
LANJI
|
MP-38-010-060-001/48 (KALPATHRI)
|
1738010000NRG24260620230723676
|
26/06/2023
|
NIRMALA
|
1738010WL026324
|
NIRMALA
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
05/07/2023
|
|
702789735
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
608
|
LANJI
|
MP-38-010-060-001/51 (KALPATHRI)
|
1738010000NRG24260620230723678
|
26/06/2023
|
GITBAI
|
1738010WL026324
|
GITBAI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702789735
|
|
GITBAI
|
STATE BANK OF INDIA(508548)
|
609
|
LANJI
|
MP-38-010-060-001/51 (KALPATHRI)
|
1738010000NRG24260620230723677
|
26/06/2023
|
MAHESH
|
1738010WL026324
|
MAHESH
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789735
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
610
|
LANJI
|
MP-38-010-060-001/57 (KALPATHRI)
|
1738010000NRG24260620230723679
|
26/06/2023
|
BHAGWANTA
|
1738010WL026324
|
BHAGWANTA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
BHAGWANTA
|
STATE BANK OF INDIA(508548)
|
611
|
LANJI
|
MP-38-010-060-001/75 (KALPATHRI)
|
1738010000NRG24260620230723680
|
26/06/2023
|
BABULAL
|
1738010WL026324
|
BABULAL
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
612
|
LANJI
|
MP-38-010-060-001/75 (KALPATHRI)
|
1738010000NRG24260620230723681
|
26/06/2023
|
KISANI
|
1738010WL026324
|
KISANI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
613
|
LANJI
|
MP-38-010-060-001/95 (KALPATHRI)
|
1738010000NRG24260620230723683
|
26/06/2023
|
KANCHANA
|
1738010WL026324
|
KANCHANA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
614
|
LANJI
|
MP-38-010-060-001/95 (KALPATHRI)
|
1738010000NRG24260620230723682
|
26/06/2023
|
LAXMAN
|
1738010WL026324
|
LAXMAN
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
615
|
LANJI
|
MP-38-010-060-001/99 (KALPATHRI)
|
1738010000NRG24260620230723684
|
26/06/2023
|
MANIK
|
1738010WL026324
|
MANIK
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
MANIK
|
STATE BANK OF INDIA(508548)
|
616
|
LANJI
|
MP-38-010-060-001/99 (KALPATHRI)
|
1738010000NRG24260620230723685
|
26/06/2023
|
manik
|
1738010WL026324
|
manik
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
manik
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298039
|
298039
|
|
|
|
|
|
|
|
617
|
LANJI
|
MP-38-010-011-002/188 (BAMHANWADA)
|
1738010011NRG24260620230716211
|
26/06/2023
|
URMILA
|
1738010011WL026088
|
URMILA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
618
|
LANJI
|
MP-38-010-011-002/262 (BAMHANWADA)
|
1738010011NRG24260620230716245
|
26/06/2023
|
GITA
|
1738010011WL026088
|
GITA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702789735
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
619
|
LANJI
|
MP-38-010-011-002/317 (BAMHANWADA)
|
1738010011NRG24260620230716267
|
26/06/2023
|
RENUKA
|
1738010011WL026088
|
RENUKA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
620
|
LANJI
|
MP-38-010-011-002/320 (BAMHANWADA)
|
1738010011NRG24260620230716270
|
26/06/2023
|
aruna
|
1738010011WL026088
|
aruna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702789735
|
|
aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
621
|
LANJI
|
MP-38-010-011-002/340 (BAMHANWADA)
|
1738010011NRG24260620230716275
|
26/06/2023
|
FULVANTA
|
1738010011WL026088
|
FULVANTA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
05/07/2023
|
|
702789735
|
|
FULVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
622
|
LANJI
|
MP-38-010-028-001/358-A (KEREGAON)
|
1738010000NRG24260620230724382
|
26/06/2023
|
URMILA BAI RAUT
|
1738010WL026341
|
URMILA BAI RAUT
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702789735
|
|
URMILABAIRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
623
|
LANJI
|
MP-38-010-054-001/120-A (CHIKHALAMALI)
|
1738010054NRG24260620230721118
|
26/06/2023
|
Omeshwari Chachane
|
1738010054WL026249
|
Omeshwari Chachane
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
05/07/2023
|
|
702789735
|
|
OmeshwariChachane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
624
|
LANJI
|
MP-38-010-054-001/120-B (CHIKHALAMALI)
|
1738010054NRG24260620230721119
|
26/06/2023
|
Shanta Bai Chachane
|
1738010054WL026249
|
Shanta Bai Chachane
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
05/07/2023
|
|
702789735
|
|
ShantaBaiChachane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
625
|
LANJI
|
MP-38-010-059-001/292 (SAWARIKALA)
|
1738010059NRG24260620230722040
|
26/06/2023
|
SEETA PATLE
|
1738010059WL026282
|
SEETA PATLE
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
SEETAPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9146
|
9146
|
|
|
|
|
|
|
|
626
|
LANJI
|
MP-38-010-025-001/113 (SINGOLA)
|
1738010000NRG24260620230719824
|
26/06/2023
|
BHUMESH
|
1738010WL026203
|
BHUMESH
|
00697
|
BKID0MG1305
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702789735
|
|
BHUMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
627
|
LANJI
|
MP-38-010-025-001/127 (SINGOLA)
|
1738010000NRG24260620230719826
|
26/06/2023
|
CHANDRAKALA
|
1738010WL026203
|
CHANDRAKALA
|
00697
|
BKID0MG1305
|
1541
|
1541
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
628
|
LANJI
|
MP-38-010-025-001/153 (SINGOLA)
|
1738010000NRG24260620230719827
|
26/06/2023
|
MORESHWAR BASENA
|
1738010WL026203
|
MORESHWAR BASENA
|
00697
|
BKID0MG1305
|
1541
|
1541
|
Processed
|
05/07/2023
|
|
702789735
|
|
MORESHWARBASENA
|
BANK OF MAHARASHTRA(607387)
|
629
|
LANJI
|
MP-38-010-025-001/157-A (SINGOLA)
|
1738010000NRG24260620230719828
|
26/06/2023
|
MADHUKAR SIHORE
|
1738010WL026203
|
MADHUKAR SIHORE
|
00697
|
BKID0MG1305
|
1541
|
1541
|
Processed
|
05/07/2023
|
|
702789735
|
|
MADHUKARSIHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
630
|
LANJI
|
MP-38-010-025-001/157-B (SINGOLA)
|
1738010000NRG24260620230719829
|
26/06/2023
|
NARESH
|
1738010WL026203
|
NARESH
|
00697
|
BKID0MG1305
|
1541
|
1541
|
Processed
|
05/07/2023
|
|
702789735
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
631
|
LANJI
|
MP-38-010-025-001/185 (SINGOLA)
|
1738010000NRG24260620230719831
|
26/06/2023
|
TEJRAM CHAUHAN
|
1738010WL026203
|
TEJRAM CHAUHAN
|
00697
|
BKID0MG1305
|
1541
|
1541
|
Processed
|
05/07/2023
|
|
702789735
|
|
TEJRAMCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
632
|
LANJI
|
MP-38-010-025-001/237 (SINGOLA)
|
1738010000NRG24260620230719833
|
26/06/2023
|
TULSHIDAS
|
1738010WL026203
|
TULSHIDAS
|
00697
|
BKID0MG1305
|
1541
|
1541
|
Processed
|
05/07/2023
|
|
702789735
|
|
TULSHIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
633
|
LANJI
|
MP-38-010-025-001/258 (SINGOLA)
|
1738010000NRG24260620230719834
|
26/06/2023
|
BHUMESHWAR
|
1738010WL026203
|
BHUMESHWAR
|
00697
|
BKID0MG1305
|
1541
|
1541
|
Processed
|
05/07/2023
|
|
702789735
|
|
BHUMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
634
|
LANJI
|
MP-38-010-025-001/296 (SINGOLA)
|
1738010000NRG24260620230719836
|
26/06/2023
|
DURGA
|
1738010WL026203
|
DURGA
|
00697
|
BKID0MG1305
|
1541
|
1541
|
Processed
|
05/07/2023
|
|
702789735
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
635
|
LANJI
|
MP-38-010-025-001/31 (SINGOLA)
|
1738010000NRG24260620230719838
|
26/06/2023
|
CHATRAPAL
|
1738010WL026203
|
CHATRAPAL
|
00697
|
BKID0MG1305
|
1541
|
1541
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHATRAPAL
|
STATE BANK OF INDIA(508548)
|
636
|
LANJI
|
MP-38-010-025-001/48 (SINGOLA)
|
1738010000NRG24260620230719843
|
26/06/2023
|
kawalchand
|
1738010WL026203
|
kawalchand
|
00697
|
BKID0MG1305
|
1541
|
1541
|
Processed
|
05/07/2023
|
|
702789735
|
|
kawalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
637
|
LANJI
|
MP-38-010-025-001/88 (SINGOLA)
|
1738010000NRG24260620230719844
|
26/06/2023
|
LAKHANLAL
|
1738010WL026203
|
LAKHANLAL
|
00697
|
BKID0MG1305
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702789735
|
|
LAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
638
|
LANJI
|
MP-38-010-028-001/06 (KEREGAON)
|
1738010000NRG24260620230723132
|
26/06/2023
|
ANANDA MADHOROW
|
1738010WL026313
|
ANANDA MADHOROW
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
ANANDAMADHOROW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
639
|
LANJI
|
MP-38-010-028-001/07 (KEREGAON)
|
1738010000NRG24260620230723133
|
26/06/2023
|
INDRAKALA NILCHAND URKUDE
|
1738010WL026313
|
INDRAKALA NILCHAND URKUDE
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
INDRAKALANILCHANDURKUDE
|
FINO PAYMENTS BANK LTD(608001)
|
640
|
LANJI
|
MP-38-010-028-001/10 (KEREGAON)
|
1738010000NRG24260620230724311
|
26/06/2023
|
RATANLAL MUNNALAL BOPCHE
|
1738010WL026341
|
RATANLAL MUNNALAL BOPCHE
|
00697
|
BKID0MG1305
|
1533
|
1533
|
Processed
|
05/07/2023
|
|
702789735
|
|
RATANLALMUNNALALBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
641
|
LANJI
|
MP-38-010-028-001/10 (KEREGAON)
|
1738010000NRG24260620230724310
|
26/06/2023
|
RATNAKALA RATANLAL BOPCHE
|
1738010WL026341
|
RATNAKALA RATANLAL BOPCHE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702789735
|
|
RATNAKALARATANLALBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
642
|
LANJI
|
MP-38-010-028-001/101 (KEREGAON)
|
1738010000NRG24260620230724201
|
26/06/2023
|
RENUKA RAJKUMAR BORKAR
|
1738010WL026339
|
RENUKA RAJKUMAR BORKAR
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
RENUKARAJKUMARBORKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
643
|
LANJI
|
MP-38-010-028-001/104 (KEREGAON)
|
1738010000NRG24260620230724202
|
26/06/2023
|
KUSMA NANDLAL LADE
|
1738010WL026339
|
KUSMA NANDLAL LADE
|
00697
|
BKID0MG1305
|
820
|
820
|
Processed
|
05/07/2023
|
|
702789735
|
|
KUSMANANDLALLADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
644
|
LANJI
|
MP-38-010-028-001/107 (KEREGAON)
|
1738010000NRG24260620230724205
|
26/06/2023
|
SEETA GOMAJI BAWANKAR
|
1738010WL026339
|
SEETA GOMAJI BAWANKAR
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702789735
|
|
SEETAGOMAJIBAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
645
|
LANJI
|
MP-38-010-028-001/11 (KEREGAON)
|
1738010000NRG24260620230724313
|
26/06/2023
|
DUMENDRA RAHANGDALE
|
1738010WL026341
|
DUMENDRA RAHANGDALE
|
00697
|
BKID0MG1305
|
1533
|
1533
|
Processed
|
05/07/2023
|
|
702789735
|
|
DUMENDRARAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
646
|
LANJI
|
MP-38-010-028-001/11 (KEREGAON)
|
1738010000NRG24260620230724312
|
26/06/2023
|
KALA BAI DUMENDRA RAHANGDALE
|
1738010WL026341
|
KALA BAI DUMENDRA RAHANGDALE
|
00697
|
BKID0MG1305
|
1533
|
1533
|
Processed
|
05/07/2023
|
|
702789735
|
|
KALABAIDUMENDRARAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
647
|
LANJI
|
MP-38-010-028-001/110 (KEREGAON)
|
1738010000NRG24260620230724207
|
26/06/2023
|
NIRMALA MOOLCHAND KAVDE
|
1738010WL026339
|
NIRMALA MOOLCHAND KAVDE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
NIRMALAMOOLCHANDKAVDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
648
|
LANJI
|
MP-38-010-028-001/111 (KEREGAON)
|
1738010000NRG24260620230724208
|
26/06/2023
|
BENUBAI DULICHAND KAWADE
|
1738010WL026339
|
BENUBAI DULICHAND KAWADE
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702789735
|
|
BENUBAIDULICHANDKAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
649
|
LANJI
|
MP-38-010-028-001/119-A (KEREGAON)
|
1738010000NRG24260620230724210
|
26/06/2023
|
SUNITA SUKHCHARAN KHOBRAGADE
|
1738010WL026339
|
SUNITA SUKHCHARAN KHOBRAGADE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUNITASUKHCHARANKHOBRAGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
650
|
LANJI
|
MP-38-010-028-001/12 (KEREGAON)
|
1738010000NRG24260620230724211
|
26/06/2023
|
RATNAMALA SUKHRAM NAGDEVE
|
1738010WL026339
|
RATNAMALA SUKHRAM NAGDEVE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
RATNAMALASUKHRAMNAGDEVE
|
FINO PAYMENTS BANK LTD(608001)
|
651
|
LANJI
|
MP-38-010-028-001/121 (KEREGAON)
|
1738010000NRG24260620230724212
|
26/06/2023
|
JHULAN BAI KANHAIYALAL
|
1738010WL026339
|
JHULAN BAI KANHAIYALAL
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
JHULANBAIKANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
652
|
LANJI
|
MP-38-010-028-001/124 (KEREGAON)
|
1738010000NRG24260620230724314
|
26/06/2023
|
USHABAI WATAN NEWARE
|
1738010WL026341
|
USHABAI WATAN NEWARE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
USHABAIWATANNEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
653
|
LANJI
|
MP-38-010-028-001/125 (KEREGAON)
|
1738010000NRG24260620230724213
|
26/06/2023
|
SHANTAN BAI YUVRAJ
|
1738010WL026339
|
SHANTAN BAI YUVRAJ
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
SHANTANBAIYUVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
654
|
LANJI
|
MP-38-010-028-001/125-A (KEREGAON)
|
1738010000NRG24260620230724214
|
26/06/2023
|
JIYENDRA SO YURAJ YEDE
|
1738010WL026339
|
JIYENDRA SO YURAJ YEDE
|
00697
|
BKID0MG1305
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702789735
|
|
JIYENDRASOYURAJYEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
655
|
LANJI
|
MP-38-010-028-001/125-A (KEREGAON)
|
1738010000NRG24260620230724215
|
26/06/2023
|
JIYENDRA YOURAJ YEDE
|
1738010WL026339
|
JIYENDRA YOURAJ YEDE
|
00697
|
BKID0MG1305
|
210
|
210
|
Processed
|
05/07/2023
|
|
702789735
|
|
JIYENDRAYOURAJYEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
656
|
LANJI
|
MP-38-010-028-001/13 (KEREGAON)
|
1738010000NRG24260620230724315
|
26/06/2023
|
SANGITA SOMESHWAR PARIHAR
|
1738010WL026341
|
SANGITA SOMESHWAR PARIHAR
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
SANGITASOMESHWARPARIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
657
|
LANJI
|
MP-38-010-028-001/137-A (KEREGAON)
|
1738010000NRG24260620230724220
|
26/06/2023
|
DIVKANBAI DASRATH PARIHAR
|
1738010WL026339
|
DIVKANBAI DASRATH PARIHAR
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
DIVKANBAIDASRATHPARIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
658
|
LANJI
|
MP-38-010-028-001/139 (KEREGAON)
|
1738010000NRG24260620230724221
|
26/06/2023
|
KAVITA VIRENDRA THAKRE
|
1738010WL026339
|
KAVITA VIRENDRA THAKRE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
KAVITAVIRENDRATHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
659
|
LANJI
|
MP-38-010-028-001/147-A (KEREGAON)
|
1738010000NRG24260620230724316
|
26/06/2023
|
Purnima Rajendra yede
|
1738010WL026341
|
Purnima Rajendra yede
|
00697
|
BKID0MG1305
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702789735
|
|
PurnimaRajendrayede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
660
|
LANJI
|
MP-38-010-028-001/15 (KEREGAON)
|
1738010000NRG24260620230723135
|
26/06/2023
|
shankar hagru vaghade
|
1738010WL026313
|
shankar hagru vaghade
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
shankarhagruvaghade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
661
|
LANJI
|
MP-38-010-028-001/153 (KEREGAON)
|
1738010000NRG24260620230724225
|
26/06/2023
|
JAYAN BAI MULCHAND BISEN
|
1738010WL026339
|
JAYAN BAI MULCHAND BISEN
|
00697
|
BKID0MG1305
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702789735
|
|
JAYANBAIMULCHANDBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
662
|
LANJI
|
MP-38-010-028-001/154 (KEREGAON)
|
1738010000NRG24260620230724226
|
26/06/2023
|
SUNITA TOPCHAND
|
1738010WL026339
|
SUNITA TOPCHAND
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUNITATOPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
663
|
LANJI
|
MP-38-010-028-001/156 (KEREGAON)
|
1738010000NRG24260620230724317
|
26/06/2023
|
DEVKAN RAMESH CHAUHAN
|
1738010WL026341
|
DEVKAN RAMESH CHAUHAN
|
00697
|
BKID0MG1305
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
702789735
|
|
DEVKANRAMESHCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
664
|
LANJI
|
MP-38-010-028-001/157 (KEREGAON)
|
1738010000NRG24260620230724318
|
26/06/2023
|
JYOTI RAJPAL
|
1738010WL026341
|
JYOTI RAJPAL
|
00697
|
BKID0MG1305
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702789735
|
|
JYOTIRAJPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
665
|
LANJI
|
MP-38-010-028-001/158 (KEREGAON)
|
1738010000NRG24260620230724319
|
26/06/2023
|
DHANWANTABAI BANDU
|
1738010WL026341
|
DHANWANTABAI BANDU
|
00697
|
BKID0MG1305
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
702789735
|
|
DHANWANTABAIBANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
666
|
LANJI
|
MP-38-010-028-001/160 (KEREGAON)
|
1738010000NRG24260620230724320
|
26/06/2023
|
punaram luran uikey
|
1738010WL026341
|
punaram luran uikey
|
00697
|
BKID0MG1305
|
1533
|
1533
|
Processed
|
05/07/2023
|
|
702789735
|
|
punaramluranuikey
|
BANK OF MAHARASHTRA(607387)
|
667
|
LANJI
|
MP-38-010-028-001/163 (KEREGAON)
|
1738010000NRG24260620230724322
|
26/06/2023
|
KAPURA JAILAL
|
1738010WL026341
|
KAPURA JAILAL
|
00697
|
BKID0MG1305
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
702789735
|
|
KAPURAJAILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
668
|
LANJI
|
MP-38-010-028-001/164 (KEREGAON)
|
1738010000NRG24260620230724305
|
26/06/2023
|
FULANBAI GHANARAM
|
1738010WL026340
|
FULANBAI GHANARAM
|
00697
|
BKID0MG1305
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702789735
|
|
FULANBAIGHANARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
669
|
LANJI
|
MP-38-010-028-001/17 (KEREGAON)
|
1738010000NRG24260620230724229
|
26/06/2023
|
JANKIBAI BIRAJLAL PONGADE
|
1738010WL026339
|
JANKIBAI BIRAJLAL PONGADE
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702789735
|
|
JANKIBAIBIRAJLALPONGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
670
|
LANJI
|
MP-38-010-028-001/18 (KEREGAON)
|
1738010000NRG24260620230724324
|
26/06/2023
|
KANTANBAI SYAMLAL BOPCHE
|
1738010WL026341
|
KANTANBAI SYAMLAL BOPCHE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
KANTANBAISYAMLALBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
671
|
LANJI
|
MP-38-010-028-001/187 (KEREGAON)
|
1738010000NRG24260620230724230
|
26/06/2023
|
DWARKA THAKRE
|
1738010WL026339
|
DWARKA THAKRE
|
00697
|
BKID0MG1305
|
1095
|
1095
|
Processed
|
05/07/2023
|
|
702789735
|
|
DWARKATHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
672
|
LANJI
|
MP-38-010-028-001/187-A (KEREGAON)
|
1738010000NRG24260620230724327
|
26/06/2023
|
NEHA THAKRE
|
1738010WL026341
|
NEHA THAKRE
|
00697
|
BKID0MG1305
|
1533
|
1533
|
Processed
|
05/07/2023
|
|
702789735
|
|
NEHATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
673
|
LANJI
|
MP-38-010-028-001/19 (KEREGAON)
|
1738010000NRG24260620230724328
|
26/06/2023
|
ANUSAYA AATMARAM
|
1738010WL026341
|
ANUSAYA AATMARAM
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702789735
|
|
ANUSAYAAATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
674
|
LANJI
|
MP-38-010-028-001/190 (KEREGAON)
|
1738010000NRG24260620230724329
|
26/06/2023
|
PURSOTTAM RUPCHNAD
|
1738010WL026341
|
PURSOTTAM RUPCHNAD
|
00697
|
BKID0MG1305
|
1005
|
1005
|
Processed
|
05/07/2023
|
|
702789735
|
|
PURSOTTAMRUPCHNAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
675
|
LANJI
|
MP-38-010-028-001/191-A (KEREGAON)
|
1738010000NRG24260620230724330
|
26/06/2023
|
MANISHA NANDKUMAR BOPCHE
|
1738010WL026341
|
MANISHA NANDKUMAR BOPCHE
|
00697
|
BKID0MG1305
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
702789735
|
|
MANISHANANDKUMARBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
676
|
LANJI
|
MP-38-010-028-001/193 (KEREGAON)
|
1738010000NRG24260620230724331
|
26/06/2023
|
CHAMPABAI YURAJ BOPCHE
|
1738010WL026341
|
CHAMPABAI YURAJ BOPCHE
|
00697
|
BKID0MG1305
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHAMPABAIYURAJBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
677
|
LANJI
|
MP-38-010-028-001/201 (KEREGAON)
|
1738010000NRG24260620230724232
|
26/06/2023
|
ARUNA ARUNKUMAR TEMBHARE
|
1738010WL026339
|
ARUNA ARUNKUMAR TEMBHARE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
ARUNAARUNKUMARTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
678
|
LANJI
|
MP-38-010-028-001/208 (KEREGAON)
|
1738010000NRG24260620230724233
|
26/06/2023
|
ANJIRA MUKUNDARAO
|
1738010WL026339
|
ANJIRA MUKUNDARAO
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
ANJIRAMUKUNDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
679
|
LANJI
|
MP-38-010-028-001/21 (KEREGAON)
|
1738010000NRG24260620230724336
|
26/06/2023
|
MANTURA MADANLAL BOPCHE
|
1738010WL026341
|
MANTURA MADANLAL BOPCHE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
MANTURAMADANLALBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
680
|
LANJI
|
MP-38-010-028-001/212 (KEREGAON)
|
1738010000NRG24260620230724337
|
26/06/2023
|
CHHABIBAI CHHANDLAL AMBEDARE
|
1738010WL026341
|
CHHABIBAI CHHANDLAL AMBEDARE
|
00697
|
BKID0MG1305
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHHABIBAICHHANDLALAMBEDARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
681
|
LANJI
|
MP-38-010-028-001/217 (KEREGAON)
|
1738010000NRG24260620230724235
|
26/06/2023
|
Pratima omprakash patle
|
1738010WL026339
|
Pratima omprakash patle
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
05/07/2023
|
|
702789735
|
|
Pratimaomprakashpatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
682
|
LANJI
|
MP-38-010-028-001/219 (KEREGAON)
|
1738010000NRG24260620230724236
|
26/06/2023
|
CHHOTIBAI BIRAJ AMBADARE
|
1738010WL026339
|
CHHOTIBAI BIRAJ AMBADARE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHHOTIBAIBIRAJAMBADARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
683
|
LANJI
|
MP-38-010-028-001/22-A (KEREGAON)
|
1738010000NRG24260620230724237
|
26/06/2023
|
DILESHWARI JAGLAL PONGADE
|
1738010WL026339
|
DILESHWARI JAGLAL PONGADE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
DILESHWARIJAGLALPONGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
684
|
LANJI
|
MP-38-010-028-001/220 (KEREGAON)
|
1738010000NRG24260620230724238
|
26/06/2023
|
SAKUNTALA KUSHRAM
|
1738010WL026339
|
SAKUNTALA KUSHRAM
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
SAKUNTALAKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
685
|
LANJI
|
MP-38-010-028-001/221 (KEREGAON)
|
1738010000NRG24260620230724338
|
26/06/2023
|
CHANNU BAI BARIKLAL
|
1738010WL026341
|
CHANNU BAI BARIKLAL
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHANNUBAIBARIKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
686
|
LANJI
|
MP-38-010-028-001/222-A (KEREGAON)
|
1738010000NRG24260620230724239
|
26/06/2023
|
KHELANBAI JIJOBA NEWARE
|
1738010WL026339
|
KHELANBAI JIJOBA NEWARE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
KHELANBAIJIJOBANEWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
687
|
LANJI
|
MP-38-010-028-001/223 (KEREGAON)
|
1738010000NRG24260620230724339
|
26/06/2023
|
PREMLATA PREMLAL PARIHAR
|
1738010WL026341
|
PREMLATA PREMLAL PARIHAR
|
00697
|
BKID0MG1305
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702789735
|
|
PREMLATAPREMLALPARIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
688
|
LANJI
|
MP-38-010-028-001/227 (KEREGAON)
|
1738010000NRG24260620230724340
|
26/06/2023
|
debilal aasharam pongde
|
1738010WL026341
|
debilal aasharam pongde
|
00697
|
BKID0MG1305
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
702789735
|
|
debilalaasharampongde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
689
|
LANJI
|
MP-38-010-028-001/228-A (KEREGAON)
|
1738010000NRG24260620230724341
|
26/06/2023
|
DEVILAL SHALIKRAM PARIHAR
|
1738010WL026341
|
DEVILAL SHALIKRAM PARIHAR
|
00697
|
BKID0MG1305
|
1533
|
1533
|
Processed
|
05/07/2023
|
|
702789735
|
|
DEVILALSHALIKRAMPARIHAR
|
BANK OF MAHARASHTRA(607387)
|
690
|
LANJI
|
MP-38-010-028-001/228-A (KEREGAON)
|
1738010000NRG24260620230724342
|
26/06/2023
|
REKHA DEVILAL PARIHAR
|
1738010WL026341
|
REKHA DEVILAL PARIHAR
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702789735
|
|
REKHADEVILALPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
691
|
LANJI
|
MP-38-010-028-001/232 (KEREGAON)
|
1738010000NRG24260620230723136
|
26/06/2023
|
SHISHUKALA TEMBHARE
|
1738010WL026313
|
SHISHUKALA TEMBHARE
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
SHISHUKALATEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
692
|
LANJI
|
MP-38-010-028-001/232-B (KEREGAON)
|
1738010000NRG24260620230723137
|
26/06/2023
|
USHA BHIGRAJ TEMBHARE
|
1738010WL026313
|
USHA BHIGRAJ TEMBHARE
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
USHABHIGRAJTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
693
|
LANJI
|
MP-38-010-028-001/234 (KEREGAON)
|
1738010000NRG24260620230724346
|
26/06/2023
|
NOKRAM BHAGAT SO URKUDI
|
1738010WL026341
|
NOKRAM BHAGAT SO URKUDI
|
00697
|
BKID0MG1305
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702789735
|
|
NOKRAMBHAGATSOURKUDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
694
|
LANJI
|
MP-38-010-028-001/235 (KEREGAON)
|
1738010000NRG24260620230723138
|
26/06/2023
|
URMILA BASANT RAO YEDE
|
1738010WL026313
|
URMILA BASANT RAO YEDE
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
URMILABASANTRAOYEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
695
|
LANJI
|
MP-38-010-028-001/246-A (KEREGAON)
|
1738010000NRG24260620230724348
|
26/06/2023
|
CHHUNNILAL BORKAR
|
1738010WL026341
|
CHHUNNILAL BORKAR
|
00697
|
BKID0MG1305
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHHUNNILALBORKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
696
|
LANJI
|
MP-38-010-028-001/248 (KEREGAON)
|
1738010000NRG24260620230724349
|
26/06/2023
|
IMLA JIYALAL NEWARE
|
1738010WL026341
|
IMLA JIYALAL NEWARE
|
00697
|
BKID0MG1305
|
1005
|
1005
|
Processed
|
05/07/2023
|
|
702789735
|
|
IMLAJIYALALNEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
697
|
LANJI
|
MP-38-010-028-001/249 (KEREGAON)
|
1738010000NRG24260620230724350
|
26/06/2023
|
sushila vishwanath neware
|
1738010WL026341
|
sushila vishwanath neware
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702789735
|
|
sushilavishwanathneware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
698
|
LANJI
|
MP-38-010-028-001/25 (KEREGAON)
|
1738010000NRG24260620230724351
|
26/06/2023
|
SAIWANTA RAMESH KAGDE
|
1738010WL026341
|
SAIWANTA RAMESH KAGDE
|
00697
|
BKID0MG1305
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702789735
|
|
SAIWANTARAMESHKAGDE
|
BANK OF MAHARASHTRA(607387)
|
699
|
LANJI
|
MP-38-010-028-001/251-A (KEREGAON)
|
1738010000NRG24260620230724352
|
26/06/2023
|
YOGESHWARI
|
1738010WL026341
|
YOGESHWARI
|
00697
|
BKID0MG1305
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
702789735
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
700
|
LANJI
|
MP-38-010-028-001/255 (KEREGAON)
|
1738010000NRG24260620230724353
|
26/06/2023
|
REKHA KISHOR KUSHRAM
|
1738010WL026341
|
REKHA KISHOR KUSHRAM
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
REKHAKISHORKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
701
|
LANJI
|
MP-38-010-028-001/26 (KEREGAON)
|
1738010000NRG24260620230724243
|
26/06/2023
|
RESHMAN PREMLAL BHAGAT
|
1738010WL026339
|
RESHMAN PREMLAL BHAGAT
|
00697
|
BKID0MG1305
|
820
|
820
|
Processed
|
05/07/2023
|
|
702789735
|
|
RESHMANPREMLALBHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
702
|
LANJI
|
MP-38-010-028-001/262 (KEREGAON)
|
1738010000NRG24260620230724354
|
26/06/2023
|
LAXMI BAI KANHAIYALAL KUSHRAM
|
1738010WL026341
|
LAXMI BAI KANHAIYALAL KUSHRAM
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
LAXMIBAIKANHAIYALALKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
703
|
LANJI
|
MP-38-010-028-001/265-A (KEREGAON)
|
1738010000NRG24260620230724245
|
26/06/2023
|
vandana rajendra prasad domne
|
1738010WL026339
|
vandana rajendra prasad domne
|
00697
|
BKID0MG1305
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702789735
|
|
vandanarajendraprasaddomne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
704
|
LANJI
|
MP-38-010-028-001/271 (KEREGAON)
|
1738010000NRG24260620230724249
|
26/06/2023
|
ROSHANI BISEN
|
1738010WL026339
|
ROSHANI BISEN
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
ROSHANIBISEN
|
BANK OF MAHARASHTRA(607387)
|
705
|
LANJI
|
MP-38-010-028-001/274 (KEREGAON)
|
1738010000NRG24260620230724357
|
26/06/2023
|
SUNITA MADHU AMBEDARE
|
1738010WL026341
|
SUNITA MADHU AMBEDARE
|
00697
|
BKID0MG1305
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUNITAMADHUAMBEDARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
706
|
LANJI
|
MP-38-010-028-001/277 (KEREGAON)
|
1738010000NRG24260620230724251
|
26/06/2023
|
CHMPA LAKHAN WAGHADE
|
1738010WL026339
|
CHMPA LAKHAN WAGHADE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHMPALAKHANWAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
707
|
LANJI
|
MP-38-010-028-001/278 (KEREGAON)
|
1738010000NRG24260620230724358
|
26/06/2023
|
RIMA RAMPRAKASH
|
1738010WL026341
|
RIMA RAMPRAKASH
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
RIMARAMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
708
|
LANJI
|
MP-38-010-028-001/3 (KEREGAON)
|
1738010000NRG24260620230723139
|
26/06/2023
|
SHYAMLAL JAIPAL TEMBHARE
|
1738010WL026313
|
SHYAMLAL JAIPAL TEMBHARE
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
05/07/2023
|
|
702789735
|
|
SHYAMLALJAIPALTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
709
|
LANJI
|
MP-38-010-028-001/3-A (KEREGAON)
|
1738010000NRG24260620230723140
|
26/06/2023
|
SUNITA YADORAV TEMBHARE
|
1738010WL026313
|
SUNITA YADORAV TEMBHARE
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUNITAYADORAVTEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
710
|
LANJI
|
MP-38-010-028-001/300-A (KEREGAON)
|
1738010000NRG24260620230724360
|
26/06/2023
|
USHA MEGHRAJ PARIHAR
|
1738010WL026341
|
USHA MEGHRAJ PARIHAR
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
USHAMEGHRAJPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
711
|
LANJI
|
MP-38-010-028-001/305 (KEREGAON)
|
1738010000NRG24260620230724256
|
26/06/2023
|
KALABAI NILCHAND SENDRE
|
1738010WL026339
|
KALABAI NILCHAND SENDRE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
KALABAINILCHANDSENDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
712
|
LANJI
|
MP-38-010-028-001/32 (KEREGAON)
|
1738010000NRG24260620230724361
|
26/06/2023
|
KANTABAI MARSAKOLE
|
1738010WL026341
|
KANTABAI MARSAKOLE
|
00697
|
BKID0MG1305
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702789735
|
|
KANTABAIMARSAKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
713
|
LANJI
|
MP-38-010-028-001/326 (KEREGAON)
|
1738010000NRG24260620230724363
|
26/06/2023
|
DEVESHWARI DEVCHAND TEMBHARE
|
1738010WL026341
|
DEVESHWARI DEVCHAND TEMBHARE
|
00697
|
BKID0MG1305
|
1435
|
1435
|
Processed
|
05/07/2023
|
|
702789735
|
|
DEVESHWARIDEVCHANDTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
714
|
LANJI
|
MP-38-010-028-001/33 (KEREGAON)
|
1738010000NRG24260620230724365
|
26/06/2023
|
BHAGANBAI MALGHAM
|
1738010WL026341
|
BHAGANBAI MALGHAM
|
00697
|
BKID0MG1305
|
1435
|
1435
|
Processed
|
05/07/2023
|
|
702789735
|
|
BHAGANBAIMALGHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
715
|
LANJI
|
MP-38-010-028-001/330 (KEREGAON)
|
1738010000NRG24260620230724366
|
26/06/2023
|
ANITABAI
|
1738010WL026341
|
ANITABAI
|
00697
|
BKID0MG1305
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702789735
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
716
|
LANJI
|
MP-38-010-028-001/331 (KEREGAON)
|
1738010000NRG24260620230724367
|
26/06/2023
|
GEETA SANKAR ADME
|
1738010WL026341
|
GEETA SANKAR ADME
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702789735
|
|
GEETASANKARADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
717
|
LANJI
|
MP-38-010-028-001/332 (KEREGAON)
|
1738010000NRG24260620230724368
|
26/06/2023
|
SUKBATA SOHAPAT MADAVI
|
1738010WL026341
|
SUKBATA SOHAPAT MADAVI
|
00697
|
BKID0MG1305
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUKBATASOHAPATMADAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
718
|
LANJI
|
MP-38-010-028-001/336 (KEREGAON)
|
1738010000NRG24260620230724371
|
26/06/2023
|
SHILA BIRAJ ADME
|
1738010WL026341
|
SHILA BIRAJ ADME
|
00697
|
BKID0MG1305
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702789735
|
|
SHILABIRAJADME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
719
|
LANJI
|
MP-38-010-028-001/337 (KEREGAON)
|
1738010000NRG24260620230724372
|
26/06/2023
|
Manisha Mahendra bopche
|
1738010WL026341
|
Manisha Mahendra bopche
|
00697
|
BKID0MG1305
|
1533
|
1533
|
Processed
|
05/07/2023
|
|
702789735
|
|
ManishaMahendrabopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
720
|
LANJI
|
MP-38-010-028-001/34 (KEREGAON)
|
1738010000NRG24260620230724373
|
26/06/2023
|
JAIWANTA JOHARLAL THAKRE
|
1738010WL026341
|
JAIWANTA JOHARLAL THAKRE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702789735
|
|
JAIWANTAJOHARLALTHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
721
|
LANJI
|
MP-38-010-028-001/343-A (KEREGAON)
|
1738010000NRG24260620230724374
|
26/06/2023
|
DURGA OMKAR RAHANGDALE
|
1738010WL026341
|
DURGA OMKAR RAHANGDALE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
DURGAOMKARRAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
722
|
LANJI
|
MP-38-010-028-001/345 (KEREGAON)
|
1738010000NRG24260620230724375
|
26/06/2023
|
SHANTA SURENDRA INWATI
|
1738010WL026341
|
SHANTA SURENDRA INWATI
|
00697
|
BKID0MG1305
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
702789735
|
|
SHANTASURENDRAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
723
|
LANJI
|
MP-38-010-028-001/347-A (KEREGAON)
|
1738010000NRG24260620230724376
|
26/06/2023
|
UMABAI HAVASLAL UIKEY
|
1738010WL026341
|
UMABAI HAVASLAL UIKEY
|
00697
|
BKID0MG1305
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702789735
|
|
UMABAIHAVASLALUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
724
|
LANJI
|
MP-38-010-028-001/347-B (KEREGAON)
|
1738010000NRG24260620230724377
|
26/06/2023
|
URMILASEVAKRAM UIKEY
|
1738010WL026341
|
URMILASEVAKRAM UIKEY
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
URMILASEVAKRAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
725
|
LANJI
|
MP-38-010-028-001/348 (KEREGAON)
|
1738010000NRG24260620230724378
|
26/06/2023
|
ANITA NADKISHOR ADME
|
1738010WL026341
|
ANITA NADKISHOR ADME
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
ANITANADKISHORADME
|
BANK OF INDIA(508505)
|
726
|
LANJI
|
MP-38-010-028-001/35 (KEREGAON)
|
1738010000NRG24260620230723142
|
26/06/2023
|
dhurpata dinaram
|
1738010WL026313
|
dhurpata dinaram
|
00697
|
BKID0MG1305
|
820
|
820
|
Processed
|
05/07/2023
|
|
702789735
|
|
dhurpatadinaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
727
|
LANJI
|
MP-38-010-028-001/35-A (KEREGAON)
|
1738010000NRG24260620230724379
|
26/06/2023
|
ravishankar dinaram uikey
|
1738010WL026341
|
ravishankar dinaram uikey
|
00697
|
BKID0MG1305
|
1533
|
1533
|
Processed
|
05/07/2023
|
|
702789735
|
|
ravishankardinaramuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
728
|
LANJI
|
MP-38-010-028-001/350 (KEREGAON)
|
1738010000NRG24260620230724380
|
26/06/2023
|
PRAMILA YUVRAJ TEMBHARE
|
1738010WL026341
|
PRAMILA YUVRAJ TEMBHARE
|
00697
|
BKID0MG1305
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
702789735
|
|
PRAMILAYUVRAJTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
729
|
LANJI
|
MP-38-010-028-001/353 (KEREGAON)
|
1738010000NRG24260620230724260
|
26/06/2023
|
JAYWANTA KUSHRAM
|
1738010WL026339
|
JAYWANTA KUSHRAM
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
JAYWANTAKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
730
|
LANJI
|
MP-38-010-028-001/355 (KEREGAON)
|
1738010000NRG24260620230724261
|
26/06/2023
|
NILU DINESH TEMBHARE
|
1738010WL026339
|
NILU DINESH TEMBHARE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
NILUDINESHTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
731
|
LANJI
|
MP-38-010-028-001/357 (KEREGAON)
|
1738010000NRG24260620230724262
|
26/06/2023
|
PUSTKALA KRUSHNAKUMAR NEWARE
|
1738010WL026339
|
PUSTKALA KRUSHNAKUMAR NEWARE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
PUSTKALAKRUSHNAKUMARNEWARE
|
STATE BANK OF INDIA(508548)
|
732
|
LANJI
|
MP-38-010-028-001/358 (KEREGAON)
|
1738010000NRG24260620230724264
|
26/06/2023
|
TARASAN PARISRAM RAUT
|
1738010WL026339
|
TARASAN PARISRAM RAUT
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702789735
|
|
TARASANPARISRAMRAUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
733
|
LANJI
|
MP-38-010-028-001/360-A (KEREGAON)
|
1738010000NRG24260620230724265
|
26/06/2023
|
DHURAN NANURAM BISEN
|
1738010WL026339
|
DHURAN NANURAM BISEN
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
DHURANNANURAMBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
734
|
LANJI
|
MP-38-010-028-001/361-A (KEREGAON)
|
1738010000NRG24260620230724306
|
26/06/2023
|
Manisha Gulab Ambedare
|
1738010WL026340
|
Manisha Gulab Ambedare
|
00697
|
BKID0MG1305
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702789735
|
|
ManishaGulabAmbedare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
735
|
LANJI
|
MP-38-010-028-001/361-B (KEREGAON)
|
1738010000NRG24260620230724266
|
26/06/2023
|
PRAMILABAI PRAHLAD AMBADARE
|
1738010WL026339
|
PRAMILABAI PRAHLAD AMBADARE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
PRAMILABAIPRAHLADAMBADARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
736
|
LANJI
|
MP-38-010-028-001/361-C (KEREGAON)
|
1738010000NRG24260620230724267
|
26/06/2023
|
VANEETA SUBHAS AMBADARE
|
1738010WL026339
|
VANEETA SUBHAS AMBADARE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
VANEETASUBHASAMBADARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
737
|
LANJI
|
MP-38-010-028-001/364 (KEREGAON)
|
1738010000NRG24260620230724268
|
26/06/2023
|
GUNAN DEVLALBHAGAT
|
1738010WL026339
|
GUNAN DEVLALBHAGAT
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
GUNANDEVLALBHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
738
|
LANJI
|
MP-38-010-028-001/366-A (KEREGAON)
|
1738010000NRG24260620230724384
|
26/06/2023
|
MUKESH ARJUN TEMBHARE
|
1738010WL026341
|
MUKESH ARJUN TEMBHARE
|
00697
|
BKID0MG1305
|
1533
|
1533
|
Processed
|
05/07/2023
|
|
702789735
|
|
MUKESHARJUNTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
739
|
LANJI
|
MP-38-010-028-001/373-A (KEREGAON)
|
1738010000NRG24260620230724270
|
26/06/2023
|
DEVIKA DEBILAL YEDE
|
1738010WL026339
|
DEVIKA DEBILAL YEDE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
DEVIKADEBILALYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
740
|
LANJI
|
MP-38-010-028-001/376-A (KEREGAON)
|
1738010000NRG24260620230724389
|
26/06/2023
|
KHILESHWARI BHOJLAL BISEN
|
1738010WL026341
|
KHILESHWARI BHOJLAL BISEN
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
KHILESHWARIBHOJLALBISEN
|
BANK OF MAHARASHTRA(607387)
|
741
|
LANJI
|
MP-38-010-028-001/376-B (KEREGAON)
|
1738010000NRG24260620230724390
|
26/06/2023
|
SUNANDA SHOBHANLAL BISEN
|
1738010WL026341
|
SUNANDA SHOBHANLAL BISEN
|
00697
|
BKID0MG1305
|
1463
|
1463
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUNANDASHOBHANLALBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
742
|
LANJI
|
MP-38-010-028-001/379 (KEREGAON)
|
1738010000NRG24260620230724271
|
26/06/2023
|
yamuna jagdish neware
|
1738010WL026339
|
yamuna jagdish neware
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
yamunajagdishneware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
743
|
LANJI
|
MP-38-010-028-001/38 (KEREGAON)
|
1738010000NRG24260620230724272
|
26/06/2023
|
ITHHABAI GENDLAL WAGHADE
|
1738010WL026339
|
ITHHABAI GENDLAL WAGHADE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
ITHHABAIGENDLALWAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
744
|
LANJI
|
MP-38-010-028-001/380 (KEREGAON)
|
1738010000NRG24260620230724274
|
26/06/2023
|
NIRMALA NARESH CHAUHAN
|
1738010WL026339
|
NIRMALA NARESH CHAUHAN
|
00697
|
BKID0MG1305
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702789735
|
|
NIRMALANARESHCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
745
|
LANJI
|
MP-38-010-028-001/381 (KEREGAON)
|
1738010000NRG24260620230724275
|
26/06/2023
|
LAXMIBAI KESHORAV TEMBHARE
|
1738010WL026339
|
LAXMIBAI KESHORAV TEMBHARE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
LAXMIBAIKESHORAVTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
746
|
LANJI
|
MP-38-010-028-001/387 (KEREGAON)
|
1738010000NRG24260620230724392
|
26/06/2023
|
PRAHALAD
|
1738010WL026341
|
PRAHALAD
|
00697
|
BKID0MG1305
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702789735
|
|
PRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
747
|
LANJI
|
MP-38-010-028-001/389-A (KEREGAON)
|
1738010000NRG24260620230723143
|
26/06/2023
|
KASTURA KUVERLAL
|
1738010WL026313
|
KASTURA KUVERLAL
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
KASTURAKUVERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
748
|
LANJI
|
MP-38-010-028-001/390-B (KEREGAON)
|
1738010000NRG24260620230724276
|
26/06/2023
|
RAJESHWARI WO RAJKUMAR BHELAVE
|
1738010WL026339
|
RAJESHWARI WO RAJKUMAR BHELAVE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
RAJESHWARIWORAJKUMARBHELAVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
749
|
LANJI
|
MP-38-010-028-001/392 (KEREGAON)
|
1738010000NRG24260620230724393
|
26/06/2023
|
MIRA BAI WO VISHESHWAR
|
1738010WL026341
|
MIRA BAI WO VISHESHWAR
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
MIRABAIWOVISHESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
750
|
LANJI
|
MP-38-010-028-001/393 (KEREGAON)
|
1738010000NRG24260620230724394
|
26/06/2023
|
DHURPATA BOPCHE
|
1738010WL026341
|
DHURPATA BOPCHE
|
00697
|
BKID0MG1305
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702789735
|
|
DHURPATABOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
751
|
LANJI
|
MP-38-010-028-001/398 (KEREGAON)
|
1738010000NRG24260620230724396
|
26/06/2023
|
GITA JIWAN UIKEY
|
1738010WL026341
|
GITA JIWAN UIKEY
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
GITAJIWANUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
752
|
LANJI
|
MP-38-010-028-001/4 (KEREGAON)
|
1738010000NRG24260620230724397
|
26/06/2023
|
SWARSATEE
|
1738010WL026341
|
SWARSATEE
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702789735
|
|
SWARSATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
753
|
LANJI
|
MP-38-010-028-001/40 (KEREGAON)
|
1738010000NRG24260620230724398
|
26/06/2023
|
RATNA BAI SHOPAN LAL
|
1738010WL026341
|
RATNA BAI SHOPAN LAL
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
RATNABAISHOPANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
754
|
LANJI
|
MP-38-010-028-001/404 (KEREGAON)
|
1738010000NRG24260620230724400
|
26/06/2023
|
MIRA RAMESH PATLE
|
1738010WL026341
|
MIRA RAMESH PATLE
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702789735
|
|
MIRARAMESHPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
755
|
LANJI
|
MP-38-010-028-001/405 (KEREGAON)
|
1738010000NRG24260620230724401
|
26/06/2023
|
SULOCHNA KAMALCHAND TEMBHARE
|
1738010WL026341
|
SULOCHNA KAMALCHAND TEMBHARE
|
00697
|
BKID0MG1305
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702789735
|
|
SULOCHNAKAMALCHANDTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
756
|
LANJI
|
MP-38-010-028-001/406 (KEREGAON)
|
1738010000NRG24260620230724403
|
26/06/2023
|
CHITRKALA TEKPAL TEMBARE
|
1738010WL026341
|
CHITRKALA TEKPAL TEMBARE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHITRKALATEKPALTEMBARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
757
|
LANJI
|
MP-38-010-028-001/407 (KEREGAON)
|
1738010000NRG24260620230724279
|
26/06/2023
|
UVATI
|
1738010WL026339
|
UVATI
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
UVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
758
|
LANJI
|
MP-38-010-028-001/408 (KEREGAON)
|
1738010000NRG24260620230724404
|
26/06/2023
|
GUNESHWARI GAJANAND
|
1738010WL026341
|
GUNESHWARI GAJANAND
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
GUNESHWARIGAJANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
759
|
LANJI
|
MP-38-010-028-001/409 (KEREGAON)
|
1738010000NRG24260620230724280
|
26/06/2023
|
NIRMA SHAYMLAL LADE
|
1738010WL026339
|
NIRMA SHAYMLAL LADE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
NIRMASHAYMLALLADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
760
|
LANJI
|
MP-38-010-028-001/41 (KEREGAON)
|
1738010000NRG24260620230724307
|
26/06/2023
|
YUKANBAI AMRUTLAL BISEN
|
1738010WL026340
|
YUKANBAI AMRUTLAL BISEN
|
00697
|
BKID0MG1305
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702789735
|
|
YUKANBAIAMRUTLALBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
761
|
LANJI
|
MP-38-010-028-001/410 (KEREGAON)
|
1738010000NRG24260620230724281
|
26/06/2023
|
RAMLAL LADE
|
1738010WL026339
|
RAMLAL LADE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
RAMLALLADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
762
|
LANJI
|
MP-38-010-028-001/411 (KEREGAON)
|
1738010000NRG24260620230724282
|
26/06/2023
|
KALPANA GHANSHYAM LADE
|
1738010WL026339
|
KALPANA GHANSHYAM LADE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
KALPANAGHANSHYAMLADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
763
|
LANJI
|
MP-38-010-028-001/413 (KEREGAON)
|
1738010000NRG24260620230724405
|
26/06/2023
|
ANITA KISANLAL
|
1738010WL026341
|
ANITA KISANLAL
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
ANITAKISANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
764
|
LANJI
|
MP-38-010-028-001/416 (KEREGAON)
|
1738010000NRG24260620230724284
|
26/06/2023
|
IMLA RAJENDRA RAMTEKE
|
1738010WL026339
|
IMLA RAJENDRA RAMTEKE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
IMLARAJENDRARAMTEKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
765
|
LANJI
|
MP-38-010-028-001/417 (KEREGAON)
|
1738010000NRG24260620230724285
|
26/06/2023
|
USHA UDAYLAL
|
1738010WL026339
|
USHA UDAYLAL
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
USHAUDAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
766
|
LANJI
|
MP-38-010-028-001/418 (KEREGAON)
|
1738010000NRG24260620230724286
|
26/06/2023
|
LALITA TEJLAL
|
1738010WL026339
|
LALITA TEJLAL
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
LALITATEJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
767
|
LANJI
|
MP-38-010-028-001/420 (KEREGAON)
|
1738010000NRG24260620230724406
|
26/06/2023
|
KAVITA GHANSYAM UIKEY
|
1738010WL026341
|
KAVITA GHANSYAM UIKEY
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
KAVITAGHANSYAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
768
|
LANJI
|
MP-38-010-028-001/426 (KEREGAON)
|
1738010000NRG24260620230724288
|
26/06/2023
|
LUSAMAN GAJANAND BAWANKAR
|
1738010WL026339
|
LUSAMAN GAJANAND BAWANKAR
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
LUSAMANGAJANANDBAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
769
|
LANJI
|
MP-38-010-028-001/433 (KEREGAON)
|
1738010000NRG24260620230724408
|
26/06/2023
|
SANGITA SOMESHWAR BOPCHE
|
1738010WL026341
|
SANGITA SOMESHWAR BOPCHE
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789735
|
|
SANGITASOMESHWARBOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
770
|
LANJI
|
MP-38-010-028-001/434 (KEREGAON)
|
1738010000NRG24260620230724290
|
26/06/2023
|
PRAMILA NEWARE
|
1738010WL026339
|
PRAMILA NEWARE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
PRAMILANEWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
771
|
LANJI
|
MP-38-010-028-001/44 (KEREGAON)
|
1738010000NRG24260620230724409
|
26/06/2023
|
MANJU BAI VASUDEV BOPCHE
|
1738010WL026341
|
MANJU BAI VASUDEV BOPCHE
|
00697
|
BKID0MG1305
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
702789735
|
|
MANJUBAIVASUDEVBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
772
|
LANJI
|
MP-38-010-028-001/442-B (KEREGAON)
|
1738010000NRG24260620230724410
|
26/06/2023
|
sona uikey
|
1738010WL026341
|
sona uikey
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789735
|
|
sonauikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
773
|
LANJI
|
MP-38-010-028-001/46 (KEREGAON)
|
1738010000NRG24260620230724294
|
26/06/2023
|
MIRABAI BARKU AMBADARE
|
1738010WL026339
|
MIRABAI BARKU AMBADARE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
MIRABAIBARKUAMBADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
774
|
LANJI
|
MP-38-010-028-001/47 (KEREGAON)
|
1738010000NRG24260620230724411
|
26/06/2023
|
kausal pongade
|
1738010WL026341
|
kausal pongade
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
kausalpongade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
775
|
LANJI
|
MP-38-010-028-001/48 (KEREGAON)
|
1738010000NRG24260620230724295
|
26/06/2023
|
CHANDRAKALA BHAULAL CHAUHAN
|
1738010WL026339
|
CHANDRAKALA BHAULAL CHAUHAN
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHANDRAKALABHAULALCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
776
|
LANJI
|
MP-38-010-028-001/49 (KEREGAON)
|
1738010000NRG24260620230724296
|
26/06/2023
|
DHANWANTA DHANRAJ LADE
|
1738010WL026339
|
DHANWANTA DHANRAJ LADE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
DHANWANTADHANRAJLADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
777
|
LANJI
|
MP-38-010-028-001/61 (KEREGAON)
|
1738010000NRG24260620230724412
|
26/06/2023
|
NIRMALA TEJLAL RAHANGDALE
|
1738010WL026341
|
NIRMALA TEJLAL RAHANGDALE
|
00697
|
BKID0MG1305
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702789735
|
|
NIRMALATEJLALRAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
778
|
LANJI
|
MP-38-010-028-001/66 (KEREGAON)
|
1738010000NRG24260620230724413
|
26/06/2023
|
SUKESWARI TULSIRAM RAHANGDALE
|
1738010WL026341
|
SUKESWARI TULSIRAM RAHANGDALE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUKESWARITULSIRAMRAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
779
|
LANJI
|
MP-38-010-028-001/67 (KEREGAON)
|
1738010000NRG24260620230724414
|
26/06/2023
|
YOGESHWARI
|
1738010WL026341
|
YOGESHWARI
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
780
|
LANJI
|
MP-38-010-028-001/68 (KEREGAON)
|
1738010000NRG24260620230724415
|
26/06/2023
|
GYANESHWARI SANJAYKUMAR PARIHAR
|
1738010WL026341
|
GYANESHWARI SANJAYKUMAR PARIHAR
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
GYANESHWARISANJAYKUMARPARIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
781
|
LANJI
|
MP-38-010-028-001/71 (KEREGAON)
|
1738010000NRG24260620230723147
|
26/06/2023
|
JAGATRAM NATHU UIKEY
|
1738010WL026313
|
JAGATRAM NATHU UIKEY
|
00697
|
BKID0MG1305
|
820
|
820
|
Processed
|
05/07/2023
|
|
702789735
|
|
JAGATRAMNATHUUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
782
|
LANJI
|
MP-38-010-028-001/75 (KEREGAON)
|
1738010000NRG24260620230723149
|
26/06/2023
|
BEGAN BAI SADANLAL ADME
|
1738010WL026313
|
BEGAN BAI SADANLAL ADME
|
00697
|
BKID0MG1305
|
820
|
820
|
Processed
|
05/07/2023
|
|
702789735
|
|
BEGANBAISADANLALADME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
783
|
LANJI
|
MP-38-010-028-001/88 (KEREGAON)
|
1738010000NRG24260620230724419
|
26/06/2023
|
NITA NEMRAJ THAKRE
|
1738010WL026341
|
NITA NEMRAJ THAKRE
|
00697
|
BKID0MG1305
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
702789735
|
|
NITANEMRAJTHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
784
|
LANJI
|
MP-38-010-028-001/91 (KEREGAON)
|
1738010000NRG24260620230724420
|
26/06/2023
|
GUNWANTA MISRILAL RAHANGDALE
|
1738010WL026341
|
GUNWANTA MISRILAL RAHANGDALE
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
702789735
|
|
GUNWANTAMISRILALRAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
785
|
LANJI
|
MP-38-010-028-001/93 (KEREGAON)
|
1738010000NRG24260620230724300
|
26/06/2023
|
NEHA YEDE
|
1738010WL026339
|
NEHA YEDE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
NEHAYEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
786
|
LANJI
|
MP-38-010-028-001/93-A (KEREGAON)
|
1738010000NRG24260620230724301
|
26/06/2023
|
CHHAYA SURESH YEDE
|
1738010WL026339
|
CHHAYA SURESH YEDE
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
CHHAYASURESHYEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
787
|
LANJI
|
MP-38-010-028-001/95 (KEREGAON)
|
1738010000NRG24260620230724303
|
26/06/2023
|
IMLA BAI
|
1738010WL026339
|
IMLA BAI
|
00697
|
BKID0MG1305
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
788
|
LANJI
|
MP-38-010-028-001/96 (KEREGAON)
|
1738010000NRG24260620230724304
|
26/06/2023
|
KAVITA YADORAV RAMTEKE
|
1738010WL026339
|
KAVITA YADORAV RAMTEKE
|
00697
|
BKID0MG1305
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
702789735
|
|
KAVITAYADORAVRAMTEKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
789
|
LANJI
|
MP-38-010-028-001/97 (KEREGAON)
|
1738010000NRG24260620230724422
|
26/06/2023
|
NILABAI NILCHAND BISEN
|
1738010WL026341
|
NILABAI NILCHAND BISEN
|
00697
|
BKID0MG1305
|
1533
|
1533
|
Processed
|
05/07/2023
|
|
702789735
|
|
NILABAINILCHANDBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
790
|
LANJI
|
MP-38-010-028-001/97 (KEREGAON)
|
1738010000NRG24260620230724421
|
26/06/2023
|
NILCHAND BALARAM BISEN
|
1738010WL026341
|
NILCHAND BALARAM BISEN
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789735
|
|
NILCHANDBALARAMBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
791
|
LANJI
|
MP-38-010-028-001/99-A (KEREGAON)
|
1738010000NRG24260620230724423
|
26/06/2023
|
BASANTIBAI TEJLAL WAGHADE
|
1738010WL026341
|
BASANTIBAI TEJLAL WAGHADE
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Rejected
|
05/07/2023
|
|
702789735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204419
|
204419
|
|
|
|
|
|
|
|
792
|
LANJI
|
MP-38-010-060-001/134 (KALPATHRI)
|
1738010000NRG24260620230723631
|
26/06/2023
|
KANTABAI
|
1738010WL026324
|
KANTABAI
|
00697
|
BKID0MG1306
|
390
|
390
|
Processed
|
05/07/2023
|
|
702789735
|
|
KANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
793
|
LANJI
|
MP-38-010-060-001/315-A (KALPATHRI)
|
1738010000NRG24260620230723659
|
26/06/2023
|
VIDHABAI
|
1738010WL026324
|
VIDHABAI
|
00697
|
BKID0MG1306
|
780
|
780
|
Processed
|
05/07/2023
|
|
702789735
|
|
VIDHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
794
|
LANJI
|
MP-38-010-028-001/365 (KEREGAON)
|
1738010000NRG24260620230724383
|
26/06/2023
|
KIRANBAI TEMBHARE
|
1738010WL026341
|
KIRANBAI TEMBHARE
|
00697
|
BKID0MG1320
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702789735
|
|
KIRANBAITEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
795
|
LANJI
|
MP-38-010-060-001/132 (KALPATHRI)
|
1738010000NRG24260620230723630
|
26/06/2023
|
UMAA BAI
|
1738010WL026324
|
UMAA BAI
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
UMAABAI
|
CENTRAL BANK OF INDIA(607115)
|
796
|
LANJI
|
MP-38-010-060-001/155 (KALPATHRI)
|
1738010000NRG24260620230723635
|
26/06/2023
|
SUKAJI
|
1738010WL026324
|
SUKAJI
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
05/07/2023
|
|
702789735
|
|
SUKAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
914431
|
914431
|
|
|
|
|
|
|
|