|
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)
|
1738010000NRG24160120241357929
|
16/01/2024
|
MANISH
|
1738010WL061428
|
MANISH
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711621
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-008-001/390
(BIRANPUR)
|
1738010008NRG24140120241348736
|
16/01/2024
|
BABITA BAI
|
1738010008WL061176
|
BABITA BAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
BABITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-008-001/49
(BIRANPUR)
|
1738010008NRG24140120241348752
|
16/01/2024
|
BIPTI BAI
|
1738010008WL061176
|
BIPTI BAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706711621
|
|
BIPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-013-001/239
(PARSODI)
|
1738010000NRG24150120241356082
|
16/01/2024
|
SUSHILA
|
1738010WL061364
|
SUSHILA
|
00051
|
MAHB0000786
|
7
|
7
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-013-001/280
(PARSODI)
|
1738010000NRG24150120241356083
|
16/01/2024
|
HANASLAL
|
1738010WL061364
|
HANASLAL
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
HANASLAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-013-001/29
(PARSODI)
|
1738010000NRG24150120241356084
|
16/01/2024
|
REKHA
|
1738010WL061364
|
REKHA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706711621
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-013-001/30
(PARSODI)
|
1738010000NRG24150120241356085
|
16/01/2024
|
Mehatrin
|
1738010WL061364
|
Mehatrin
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706711621
|
|
Mehatrin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-013-001/31
(PARSODI)
|
1738010000NRG24150120241356086
|
16/01/2024
|
LILA NEWARE
|
1738010WL061364
|
LILA NEWARE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706711621
|
|
LILANEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-013-001/320
(PARSODI)
|
1738010000NRG24150120241356088
|
16/01/2024
|
Purnima Durgaprasad Neware
|
1738010WL061364
|
Purnima Durgaprasad Neware
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711621
|
|
PurnimaDurgaprasadNeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-013-001/338
(PARSODI)
|
1738010000NRG24150120241356089
|
16/01/2024
|
LALITA PACHE
|
1738010WL061364
|
LALITA PACHE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706711621
|
|
LALITAPACHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJI
|
MP-38-010-013-001/35
(PARSODI)
|
1738010000NRG24150120241356090
|
16/01/2024
|
LAXMI
|
1738010WL061364
|
LAXMI
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706711621
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-013-001/35
(PARSODI)
|
1738010000NRG24150120241356091
|
16/01/2024
|
SANGITA NAGPURE
|
1738010WL061364
|
SANGITA NAGPURE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706711621
|
|
SANGITANAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-013-001/407
(PARSODI)
|
1738010000NRG24150120241356092
|
16/01/2024
|
TILOKA
|
1738010WL061364
|
TILOKA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706711621
|
|
TILOKA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-013-001/408
(PARSODI)
|
1738010000NRG24150120241356093
|
16/01/2024
|
SATISHILA
|
1738010WL061364
|
SATISHILA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706711621
|
|
SATISHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-013-001/414
(PARSODI)
|
1738010000NRG24150120241356094
|
16/01/2024
|
SARITA NEWARE
|
1738010WL061364
|
SARITA NEWARE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706711621
|
|
SARITANEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-013-001/414-A
(PARSODI)
|
1738010000NRG24150120241356095
|
16/01/2024
|
DHURPATA NEWARE
|
1738010WL061364
|
DHURPATA NEWARE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706711621
|
|
DHURPATANEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-013-001/416
(PARSODI)
|
1738010000NRG24150120241356096
|
16/01/2024
|
GUNITA PANCHE
|
1738010WL061364
|
GUNITA PANCHE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706711621
|
|
GUNITAPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-013-001/44
(PARSODI)
|
1738010000NRG24150120241356097
|
16/01/2024
|
RAMESWAR
|
1738010WL061364
|
RAMESWAR
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706711621
|
|
RAMESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-013-001/67
(PARSODI)
|
1738010000NRG24150120241356098
|
16/01/2024
|
DUVARKA KHERWAR
|
1738010WL061364
|
DUVARKA KHERWAR
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706711621
|
|
DUVARKAKHERWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-013-001/71
(PARSODI)
|
1738010000NRG24150120241356099
|
16/01/2024
|
PUSTAKALA
|
1738010WL061364
|
PUSTAKALA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706711621
|
|
PUSTAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-013-001/76-A
(PARSODI)
|
1738010000NRG24150120241356100
|
16/01/2024
|
SAVITRI KHARE
|
1738010WL061364
|
SAVITRI KHARE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
14/03/2024
|
|
706711621
|
|
SAVITRIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-013-001/89
(PARSODI)
|
1738010000NRG24150120241356101
|
16/01/2024
|
JAMUNA PACHE
|
1738010WL061364
|
JAMUNA PACHE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706711621
|
|
JAMUNAPACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-013-001/98
(PARSODI)
|
1738010000NRG24150120241356102
|
16/01/2024
|
SURENDRA PACHE
|
1738010WL061364
|
SURENDRA PACHE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
SURENDRAPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-027-001/177
(BOTHALI)
|
1738010027NRG24140120241348527
|
16/01/2024
|
Arti Dharmendra Bhandari
|
1738010027WL061175
|
Arti Dharmendra Bhandari
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
ArtiDharmendraBhandari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-027-001/178
(BOTHALI)
|
1738010027NRG24140120241348528
|
16/01/2024
|
PUSTKALA KUMBRE
|
1738010027WL061175
|
PUSTKALA KUMBRE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
PUSTKALAKUMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-027-001/184
(BOTHALI)
|
1738010027NRG24140120241348532
|
16/01/2024
|
Chunnilal
|
1738010027WL061175
|
Chunnilal
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
Chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LANJI
|
MP-38-010-027-001/201
(BOTHALI)
|
1738010027NRG24140120241348540
|
16/01/2024
|
Sarita Yede
|
1738010027WL061175
|
Sarita Yede
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SaritaYede
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-027-001/214-A
(BOTHALI)
|
1738010027NRG24140120241348545
|
16/01/2024
|
Nirmala SUKHLAL CHODARI
|
1738010027WL061175
|
Nirmala SUKHLAL CHODARI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
NirmalaSUKHLALCHODARI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-027-001/215
(BOTHALI)
|
1738010027NRG24140120241348546
|
16/01/2024
|
Sugroti Bhandari
|
1738010027WL061175
|
Sugroti Bhandari
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SugrotiBhandari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-027-001/223-A
(BOTHALI)
|
1738010027NRG24140120241348550
|
16/01/2024
|
SATYSHILA BAGDE
|
1738010027WL061175
|
SATYSHILA BAGDE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SATYSHILABAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-027-001/224
(BOTHALI)
|
1738010027NRG24140120241348551
|
16/01/2024
|
KUSHAMI MESHRAM
|
1738010027WL061175
|
KUSHAMI MESHRAM
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
KUSHAMIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-027-001/225
(BOTHALI)
|
1738010027NRG24140120241348552
|
16/01/2024
|
Mrs. KUNTI MULCHAND BAGDE
|
1738010027WL061175
|
Mrs. KUNTI MULCHAND BAGDE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
Mrs.KUNTIMULCHANDBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-027-001/225-A
(BOTHALI)
|
1738010027NRG24140120241348553
|
16/01/2024
|
Madhubala Bagade
|
1738010027WL061175
|
Madhubala Bagade
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
MadhubalaBagade
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-027-001/227
(BOTHALI)
|
1738010027NRG24140120241348554
|
16/01/2024
|
Sangita Raut
|
1738010027WL061175
|
Sangita Raut
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SangitaRaut
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-027-001/227-A
(BOTHALI)
|
1738010027NRG24140120241348555
|
16/01/2024
|
RAJESH SHYAMLAL RAUT
|
1738010027WL061175
|
RAJESH SHYAMLAL RAUT
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
RAJESHSHYAMLALRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-027-001/230
(BOTHALI)
|
1738010027NRG24140120241348557
|
16/01/2024
|
Sangita Sonwane
|
1738010027WL061175
|
Sangita Sonwane
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
SangitaSonwane
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-027-001/233-A
(BOTHALI)
|
1738010027NRG24140120241348561
|
16/01/2024
|
Lalita Jiyalal Lilhare
|
1738010027WL061175
|
Lalita Jiyalal Lilhare
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
LalitaJiyalalLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-027-001/239-A
(BOTHALI)
|
1738010027NRG24140120241348564
|
16/01/2024
|
Fulvanta DHANRAJ Sendre
|
1738010027WL061175
|
Fulvanta DHANRAJ Sendre
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
FulvantaDHANRAJSendre
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-027-001/242
(BOTHALI)
|
1738010027NRG24140120241348569
|
16/01/2024
|
SHUSHILA SUKHADAS NAGPURE
|
1738010027WL061175
|
SHUSHILA SUKHADAS NAGPURE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHUSHILASUKHADASNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-027-001/243
(BOTHALI)
|
1738010027NRG24140120241348570
|
16/01/2024
|
NILVANTA BABANKAR
|
1738010027WL061175
|
NILVANTA BABANKAR
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
NILVANTABABANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-027-001/244-A
(BOTHALI)
|
1738010027NRG24140120241348571
|
16/01/2024
|
PHULVANTI LAXMINARAYAN NAGPURE
|
1738010027WL061175
|
PHULVANTI LAXMINARAYAN NAGPURE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
PHULVANTILAXMINARAYANNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-027-001/245
(BOTHALI)
|
1738010027NRG24140120241348572
|
16/01/2024
|
NIRMALA BIRAJLAL NEWARE
|
1738010027WL061175
|
NIRMALA BIRAJLAL NEWARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
NIRMALABIRAJLALNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-027-001/253-A
(BOTHALI)
|
1738010027NRG24140120241348578
|
16/01/2024
|
Sunanda Chandahe
|
1738010027WL061175
|
Sunanda Chandahe
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SunandaChandahe
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-027-001/254
(BOTHALI)
|
1738010027NRG24140120241348579
|
16/01/2024
|
URMILA CHANDAHE
|
1738010027WL061175
|
URMILA CHANDAHE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
URMILACHANDAHE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-027-001/256
(BOTHALI)
|
1738010027NRG24140120241348580
|
16/01/2024
|
KAMLA HARIDAS NANDAGOULI
|
1738010027WL061175
|
KAMLA HARIDAS NANDAGOULI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
KAMLAHARIDASNANDAGOULI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-027-001/257
(BOTHALI)
|
1738010027NRG24140120241348581
|
16/01/2024
|
Sarita Chandahe
|
1738010027WL061175
|
Sarita Chandahe
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SaritaChandahe
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-027-001/261
(BOTHALI)
|
1738010027NRG24140120241348583
|
16/01/2024
|
FULBATI YASHVANTRAO BANOTHE
|
1738010027WL061175
|
FULBATI YASHVANTRAO BANOTHE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
FULBATIYASHVANTRAOBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-027-001/261-A
(BOTHALI)
|
1738010027NRG24140120241348584
|
16/01/2024
|
Ambika Banothe
|
1738010027WL061175
|
Ambika Banothe
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
AmbikaBanothe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-027-001/262
(BOTHALI)
|
1738010027NRG24140120241348585
|
16/01/2024
|
SHANTKALA
|
1738010027WL061175
|
SHANTKALA
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHANTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-027-001/264-A
(BOTHALI)
|
1738010027NRG24140120241348588
|
16/01/2024
|
Geeteshwari UPRADE
|
1738010027WL061175
|
Geeteshwari UPRADE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
GeeteshwariUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-027-001/268
(BOTHALI)
|
1738010027NRG24140120241348589
|
16/01/2024
|
KAVITA UPRADE
|
1738010027WL061175
|
KAVITA UPRADE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
KAVITAUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-027-001/268-A
(BOTHALI)
|
1738010027NRG24140120241348590
|
16/01/2024
|
Hemlata Uprade
|
1738010027WL061175
|
Hemlata Uprade
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
HemlataUprade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-027-001/270
(BOTHALI)
|
1738010027NRG24140120241348593
|
16/01/2024
|
ANITABAI DHANENDRA NANDAWAVALI
|
1738010027WL061175
|
ANITABAI DHANENDRA NANDAWAVALI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
ANITABAIDHANENDRANANDAWAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-027-001/271
(BOTHALI)
|
1738010027NRG24140120241348594
|
16/01/2024
|
DIPAK
|
1738010027WL061175
|
DIPAK
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
DIPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LANJI
|
MP-38-010-027-001/278
(BOTHALI)
|
1738010027NRG24140120241348597
|
16/01/2024
|
LILABAI NATTHULAL WAGHADHE
|
1738010027WL061175
|
LILABAI NATTHULAL WAGHADHE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
LILABAINATTHULALWAGHADHE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-027-001/28
(BOTHALI)
|
1738010027NRG24140120241348598
|
16/01/2024
|
Sulochanabai Mahesh Kumar
|
1738010027WL061175
|
Sulochanabai Mahesh Kumar
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SulochanabaiMaheshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-027-001/281
(BOTHALI)
|
1738010027NRG24140120241348599
|
16/01/2024
|
Sangita Palewar
|
1738010027WL061175
|
Sangita Palewar
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SangitaPalewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-027-001/287
(BOTHALI)
|
1738010027NRG24140120241348602
|
16/01/2024
|
SASARSWTI DINESHKUMAR LILHARE
|
1738010027WL061175
|
SASARSWTI DINESHKUMAR LILHARE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
SASARSWTIDINESHKUMARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-027-001/288
(BOTHALI)
|
1738010027NRG24140120241348603
|
16/01/2024
|
SUNITA
|
1738010027WL061175
|
SUNITA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LANJI
|
MP-38-010-027-001/294
(BOTHALI)
|
1738010027NRG24140120241348607
|
16/01/2024
|
RADHIKA SANTOSH NAGPURE
|
1738010027WL061175
|
RADHIKA SANTOSH NAGPURE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
RADHIKASANTOSHNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-027-001/298
(BOTHALI)
|
1738010027NRG24140120241348608
|
16/01/2024
|
Meena SANTOSHKUMAR Nagpure
|
1738010027WL061175
|
Meena SANTOSHKUMAR Nagpure
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
MeenaSANTOSHKUMARNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-027-001/299
(BOTHALI)
|
1738010027NRG24140120241348609
|
16/01/2024
|
KAVITA TEKCHAND NAGPURE
|
1738010027WL061175
|
KAVITA TEKCHAND NAGPURE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
14/03/2024
|
|
706711621
|
|
KAVITATEKCHANDNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-027-001/3-A
(BOTHALI)
|
1738010027NRG24140120241348610
|
16/01/2024
|
PREMLATA BOHANE
|
1738010027WL061175
|
PREMLATA BOHANE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
PREMLATABOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-027-001/300
(BOTHALI)
|
1738010027NRG24140120241348612
|
16/01/2024
|
SAVITA PRATAP BABOTHE
|
1738010027WL061175
|
SAVITA PRATAP BABOTHE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SAVITAPRATAPBABOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-027-001/300-A
(BOTHALI)
|
1738010027NRG24140120241348613
|
16/01/2024
|
SUSHILA GOVARCHAN BANOTHE
|
1738010027WL061175
|
SUSHILA GOVARCHAN BANOTHE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUSHILAGOVARCHANBANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-027-001/301
(BOTHALI)
|
1738010027NRG24140120241348614
|
16/01/2024
|
SANTOSHI MUKESH BANOTHE
|
1738010027WL061175
|
SANTOSHI MUKESH BANOTHE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SANTOSHIMUKESHBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-027-001/303
(BOTHALI)
|
1738010027NRG24140120241348615
|
16/01/2024
|
REKHA
|
1738010027WL061175
|
REKHA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-027-001/316
(BOTHALI)
|
1738010027NRG24140120241348624
|
16/01/2024
|
SUNITA NEWARE
|
1738010027WL061175
|
SUNITA NEWARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUNITANEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-027-001/32-A
(BOTHALI)
|
1738010027NRG24140120241348626
|
16/01/2024
|
SHYAMKALA JAGESHWAR KUMBHARE
|
1738010027WL061175
|
SHYAMKALA JAGESHWAR KUMBHARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHYAMKALAJAGESHWARKUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-027-001/322
(BOTHALI)
|
1738010027NRG24140120241348628
|
16/01/2024
|
Pustkala Bhandari
|
1738010027WL061175
|
Pustkala Bhandari
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
PustkalaBhandari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-027-001/323
(BOTHALI)
|
1738010027NRG24140120241348630
|
16/01/2024
|
AJAY KUMAR DAMAHE
|
1738010027WL061175
|
AJAY KUMAR DAMAHE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
AJAYKUMARDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-027-001/323-A
(BOTHALI)
|
1738010027NRG24140120241348631
|
16/01/2024
|
Sunita Naugode
|
1738010027WL061175
|
Sunita Naugode
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SunitaNaugode
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-027-001/326
(BOTHALI)
|
1738010027NRG24140120241348633
|
16/01/2024
|
SARSWATI BHANNARE
|
1738010027WL061175
|
SARSWATI BHANNARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SARSWATIBHANNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-027-001/330
(BOTHALI)
|
1738010027NRG24140120241348635
|
16/01/2024
|
Gunvanti ASHOK Sendre
|
1738010027WL061175
|
Gunvanti ASHOK Sendre
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
GunvantiASHOKSendre
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-027-001/335
(BOTHALI)
|
1738010027NRG24140120241348638
|
16/01/2024
|
Fulkorbai Bharatlal Bohane
|
1738010027WL061175
|
Fulkorbai Bharatlal Bohane
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
14/03/2024
|
|
706711621
|
|
FulkorbaiBharatlalBohane
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-027-001/342
(BOTHALI)
|
1738010027NRG24140120241348643
|
16/01/2024
|
PUSTKALA BAWANE
|
1738010027WL061175
|
PUSTKALA BAWANE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
PUSTKALABAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-027-001/344
(BOTHALI)
|
1738010027NRG24140120241348644
|
16/01/2024
|
Bhagyashri Bohane
|
1738010027WL061175
|
Bhagyashri Bohane
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706711621
|
|
BhagyashriBohane
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-027-001/345
(BOTHALI)
|
1738010027NRG24140120241348645
|
16/01/2024
|
SARITA OMKAR CHAUDHARI
|
1738010027WL061175
|
SARITA OMKAR CHAUDHARI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SARITAOMKARCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-027-001/38
(BOTHALI)
|
1738010027NRG24140120241348646
|
16/01/2024
|
LALITA
|
1738010027WL061175
|
LALITA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-027-001/4-A
(BOTHALI)
|
1738010027NRG24140120241348647
|
16/01/2024
|
LAKESHWARI MANIKRAM NAGPURE
|
1738010027WL061175
|
LAKESHWARI MANIKRAM NAGPURE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
LAKESHWARIMANIKRAMNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-027-001/41
(BOTHALI)
|
1738010027NRG24140120241348648
|
16/01/2024
|
DHURTATA RUPCHAND RAUT
|
1738010027WL061175
|
DHURTATA RUPCHAND RAUT
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
DHURTATARUPCHANDRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-027-001/42
(BOTHALI)
|
1738010027NRG24140120241348649
|
16/01/2024
|
HIRA BAI RAMESHWAR NAGPURE
|
1738010027WL061175
|
HIRA BAI RAMESHWAR NAGPURE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
HIRABAIRAMESHWARNAGPURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
LANJI
|
MP-38-010-027-001/44
(BOTHALI)
|
1738010027NRG24140120241348651
|
16/01/2024
|
Sevanta Bagde
|
1738010027WL061175
|
Sevanta Bagde
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SevantaBagde
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-027-001/44-A
(BOTHALI)
|
1738010027NRG24140120241348652
|
16/01/2024
|
Anita Bagade
|
1738010027WL061175
|
Anita Bagade
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
AnitaBagade
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-027-001/46-B
(BOTHALI)
|
1738010027NRG24140120241348654
|
16/01/2024
|
Kavita Raut
|
1738010027WL061175
|
Kavita Raut
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
KavitaRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-027-001/50
(BOTHALI)
|
1738010027NRG24140120241348658
|
16/01/2024
|
BASANTI DULICHAND BASENA
|
1738010027WL061175
|
BASANTI DULICHAND BASENA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
BASANTIDULICHANDBASENA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-027-001/52
(BOTHALI)
|
1738010027NRG24140120241348660
|
16/01/2024
|
TEKESHWARI NAVIN NAGPURE
|
1738010027WL061175
|
TEKESHWARI NAVIN NAGPURE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
TEKESHWARINAVINNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-027-001/58
(BOTHALI)
|
1738010027NRG24140120241348664
|
16/01/2024
|
YADORAO NEWARE
|
1738010027WL061175
|
YADORAO NEWARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
YADORAONEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-027-001/58-A
(BOTHALI)
|
1738010027NRG24140120241348665
|
16/01/2024
|
SHASHIKALA NEWARE
|
1738010027WL061175
|
SHASHIKALA NEWARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHASHIKALANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-027-001/60
(BOTHALI)
|
1738010027NRG24140120241348668
|
16/01/2024
|
KRISHANI BOHANE
|
1738010027WL061175
|
KRISHANI BOHANE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
KRISHANIBOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-027-001/62
(BOTHALI)
|
1738010027NRG24140120241348670
|
16/01/2024
|
Sunita Nagpure
|
1738010027WL061175
|
Sunita Nagpure
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706711621
|
|
SunitaNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-027-001/65
(BOTHALI)
|
1738010027NRG24140120241348672
|
16/01/2024
|
Sunita amritlal Bohane
|
1738010027WL061175
|
Sunita amritlal Bohane
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SunitaamritlalBohane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-027-001/68
(BOTHALI)
|
1738010027NRG24140120241348673
|
16/01/2024
|
URMILA BHOYAR
|
1738010027WL061175
|
URMILA BHOYAR
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
URMILABHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LANJI
|
MP-38-010-027-001/78
(BOTHALI)
|
1738010027NRG24140120241348678
|
16/01/2024
|
Babita Borkar
|
1738010027WL061175
|
Babita Borkar
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
BabitaBorkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-027-001/8-A
(BOTHALI)
|
1738010027NRG24140120241348680
|
16/01/2024
|
Payal Bhimte
|
1738010027WL061175
|
Payal Bhimte
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706711621
|
|
PayalBhimte
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-027-001/82
(BOTHALI)
|
1738010027NRG24140120241348683
|
16/01/2024
|
VIRENDRA KUMAR BHAULAL YEDE
|
1738010027WL061175
|
VIRENDRA KUMAR BHAULAL YEDE
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706711621
|
|
VIRENDRAKUMARBHAULALYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-027-001/93
(BOTHALI)
|
1738010027NRG24140120241348690
|
16/01/2024
|
JIRAN RAUT
|
1738010027WL061175
|
JIRAN RAUT
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
JIRANRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-027-001/96
(BOTHALI)
|
1738010027NRG24140120241348691
|
16/01/2024
|
KHEMESHWARI NAGPURE
|
1738010027WL061175
|
KHEMESHWARI NAGPURE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
KHEMESHWARINAGPURE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
LANJI
|
MP-38-010-029-001/107
(MANERI)
|
1738010029NRG24150120241352573
|
16/01/2024
|
DADULAL
|
1738010029WL061271
|
DADULAL
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
DADULAL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-029-001/109
(MANERI)
|
1738010029NRG24150120241352574
|
16/01/2024
|
Ramshila
|
1738010029WL061271
|
Ramshila
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
Ramshila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LANJI
|
MP-38-010-029-001/110
(MANERI)
|
1738010029NRG24150120241352575
|
16/01/2024
|
LALEETA
|
1738010029WL061271
|
LALEETA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
LALEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LANJI
|
MP-38-010-029-001/126
(MANERI)
|
1738010029NRG24150120241353372
|
16/01/2024
|
LAXMI
|
1738010029WL061294
|
LAXMI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LANJI
|
MP-38-010-029-001/130
(MANERI)
|
1738010029NRG24150120241353373
|
16/01/2024
|
MAHRAN
|
1738010029WL061294
|
MAHRAN
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
MAHRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LANJI
|
MP-38-010-029-001/134
(MANERI)
|
1738010029NRG24150120241353374
|
16/01/2024
|
LATA
|
1738010029WL061294
|
LATA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-029-001/136-B
(MANERI)
|
1738010029NRG24150120241353375
|
16/01/2024
|
Jaibai Ghormare
|
1738010029WL061294
|
Jaibai Ghormare
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
JaibaiGhormare
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-029-001/137
(MANERI)
|
1738010029NRG24150120241352576
|
16/01/2024
|
SHYAMBATI
|
1738010029WL061271
|
SHYAMBATI
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-029-001/138
(MANERI)
|
1738010029NRG24150120241353376
|
16/01/2024
|
SUHILA
|
1738010029WL061294
|
SUHILA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUHILA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-029-001/139
(MANERI)
|
1738010029NRG24150120241353377
|
16/01/2024
|
KALA
|
1738010029WL061294
|
KALA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-029-001/140
(MANERI)
|
1738010029NRG24150120241353378
|
16/01/2024
|
DHURPTA
|
1738010029WL061294
|
DHURPTA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
DHURPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-029-001/149
(MANERI)
|
1738010029NRG24150120241353380
|
16/01/2024
|
LATIKA SEVTKAR
|
1738010029WL061294
|
LATIKA SEVTKAR
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
LATIKASEVTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-029-001/15
(MANERI)
|
1738010029NRG24150120241352577
|
16/01/2024
|
YASUKA
|
1738010029WL061271
|
YASUKA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
YASUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-029-001/151-A
(MANERI)
|
1738010029NRG24150120241353381
|
16/01/2024
|
KAMLESHWARI
|
1738010029WL061294
|
KAMLESHWARI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
KAMLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-029-001/152-A
(MANERI)
|
1738010029NRG24150120241353382
|
16/01/2024
|
MAMTA
|
1738010029WL061294
|
MAMTA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-029-001/154
(MANERI)
|
1738010029NRG24150120241353384
|
16/01/2024
|
GANGA
|
1738010029WL061294
|
GANGA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-029-001/155
(MANERI)
|
1738010029NRG24150120241353385
|
16/01/2024
|
GUNVANTA MESHRAM
|
1738010029WL061294
|
GUNVANTA MESHRAM
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
GUNVANTAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-029-001/157
(MANERI)
|
1738010029NRG24150120241353386
|
16/01/2024
|
YESHODA MESHRAM
|
1738010029WL061294
|
YESHODA MESHRAM
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
YESHODAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-029-001/158
(MANERI)
|
1738010029NRG24150120241353387
|
16/01/2024
|
MAYA
|
1738010029WL061294
|
MAYA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-029-001/159-A
(MANERI)
|
1738010029NRG24150120241353388
|
16/01/2024
|
RANJNA
|
1738010029WL061294
|
RANJNA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
RANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANJI
|
MP-38-010-029-001/160
(MANERI)
|
1738010029NRG24150120241353390
|
16/01/2024
|
Dipika Meshram
|
1738010029WL061294
|
Dipika Meshram
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
DipikaMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJI
|
MP-38-010-029-001/161
(MANERI)
|
1738010029NRG24150120241353391
|
16/01/2024
|
RUPVNTA
|
1738010029WL061294
|
RUPVNTA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
RUPVNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-029-001/162
(MANERI)
|
1738010029NRG24150120241353392
|
16/01/2024
|
DVARKA
|
1738010029WL061294
|
DVARKA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
DVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-029-001/162-A
(MANERI)
|
1738010029NRG24150120241353393
|
16/01/2024
|
SUSHILA
|
1738010029WL061294
|
SUSHILA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-029-001/163
(MANERI)
|
1738010029NRG24150120241353394
|
16/01/2024
|
LALEETA MESHRAM
|
1738010029WL061294
|
LALEETA MESHRAM
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
LALEETAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-029-001/164
(MANERI)
|
1738010029NRG24150120241353395
|
16/01/2024
|
BHORU MESHRAM
|
1738010029WL061294
|
BHORU MESHRAM
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
BHORUMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-029-001/165-A
(MANERI)
|
1738010029NRG24150120241353397
|
16/01/2024
|
NIRMLA
|
1738010029WL061294
|
NIRMLA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-029-001/169
(MANERI)
|
1738010029NRG24150120241353399
|
16/01/2024
|
SAKUN
|
1738010029WL061294
|
SAKUN
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-029-001/170
(MANERI)
|
1738010029NRG24150120241353400
|
16/01/2024
|
JAIVNTI
|
1738010029WL061294
|
JAIVNTI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
14/03/2024
|
|
706711621
|
|
JAIVNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJI
|
MP-38-010-029-001/171-B
(MANERI)
|
1738010029NRG24150120241353401
|
16/01/2024
|
RAJIV
|
1738010029WL061294
|
RAJIV
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
14/03/2024
|
|
706711621
|
|
RAJIV
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-029-001/172
(MANERI)
|
1738010029NRG24150120241353402
|
16/01/2024
|
RADHIKA
|
1738010029WL061294
|
RADHIKA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-029-001/172-A
(MANERI)
|
1738010029NRG24150120241353403
|
16/01/2024
|
Bebi Jambhurkar
|
1738010029WL061294
|
Bebi Jambhurkar
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
BebiJambhurkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LANJI
|
MP-38-010-029-001/174-A
(MANERI)
|
1738010029NRG24150120241353404
|
16/01/2024
|
PANCHSHILA
|
1738010029WL061294
|
PANCHSHILA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
PANCHSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-029-001/176
(MANERI)
|
1738010029NRG24150120241353405
|
16/01/2024
|
MEENA
|
1738010029WL061294
|
MEENA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LANJI
|
MP-38-010-029-001/18
(MANERI)
|
1738010029NRG24150120241353407
|
16/01/2024
|
KANCHNA
|
1738010029WL061294
|
KANCHNA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
KANCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LANJI
|
MP-38-010-029-001/181-B
(MANERI)
|
1738010029NRG24150120241353408
|
16/01/2024
|
DAVRKA
|
1738010029WL061294
|
DAVRKA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
DAVRKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
135
|
LANJI
|
MP-38-010-029-001/188
(MANERI)
|
1738010029NRG24150120241352578
|
16/01/2024
|
ANITA THAKRE
|
1738010029WL061271
|
ANITA THAKRE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
ANITATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LANJI
|
MP-38-010-029-001/194
(MANERI)
|
1738010029NRG24150120241353410
|
16/01/2024
|
PUNARAM
|
1738010029WL061294
|
PUNARAM
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
PUNARAM
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-029-001/20
(MANERI)
|
1738010029NRG24150120241352579
|
16/01/2024
|
ANUSHYA
|
1738010029WL061271
|
ANUSHYA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
ANUSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-029-001/202
(MANERI)
|
1738010029NRG24150120241353411
|
16/01/2024
|
MAYA
|
1738010029WL061294
|
MAYA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-029-001/215
(MANERI)
|
1738010029NRG24150120241353413
|
16/01/2024
|
Hasina Sahare
|
1738010029WL061294
|
Hasina Sahare
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
HasinaSahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-029-001/222
(MANERI)
|
1738010029NRG24150120241353414
|
16/01/2024
|
DVARKA
|
1738010029WL061294
|
DVARKA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
DVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LANJI
|
MP-38-010-029-001/228
(MANERI)
|
1738010029NRG24150120241353416
|
16/01/2024
|
CHHAYA
|
1738010029WL061294
|
CHHAYA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-029-001/230
(MANERI)
|
1738010029NRG24150120241353417
|
16/01/2024
|
SHANTA
|
1738010029WL061294
|
SHANTA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LANJI
|
MP-38-010-029-001/231
(MANERI)
|
1738010029NRG24150120241352580
|
16/01/2024
|
Sunita
|
1738010029WL061271
|
Sunita
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LANJI
|
MP-38-010-029-001/236
(MANERI)
|
1738010029NRG24150120241353418
|
16/01/2024
|
DURGA
|
1738010029WL061294
|
DURGA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LANJI
|
MP-38-010-029-001/237
(MANERI)
|
1738010029NRG24150120241353419
|
16/01/2024
|
KHELAN
|
1738010029WL061294
|
KHELAN
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
KHELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-029-001/239
(MANERI)
|
1738010029NRG24150120241353421
|
16/01/2024
|
PARMILA
|
1738010029WL061294
|
PARMILA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LANJI
|
MP-38-010-029-001/24
(MANERI)
|
1738010029NRG24150120241352581
|
16/01/2024
|
ANITA GHORMARE
|
1738010029WL061271
|
ANITA GHORMARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
ANITAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-029-001/242
(MANERI)
|
1738010029NRG24150120241353422
|
16/01/2024
|
PARMILA
|
1738010029WL061294
|
PARMILA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LANJI
|
MP-38-010-029-001/243
(MANERI)
|
1738010029NRG24150120241353423
|
16/01/2024
|
NAHNSI
|
1738010029WL061294
|
NAHNSI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
NAHNSI
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-029-001/244
(MANERI)
|
1738010029NRG24150120241353424
|
16/01/2024
|
RESHMI
|
1738010029WL061294
|
RESHMI
|
00051
|
MAHB0000786
|
900
|
900
|
Rejected
|
14/03/2024
|
|
706711621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
LANJI
|
MP-38-010-029-001/244-A
(MANERI)
|
1738010029NRG24150120241353425
|
16/01/2024
|
PANCHSHEELA
|
1738010029WL061294
|
PANCHSHEELA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
PANCHSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LANJI
|
MP-38-010-029-001/247
(MANERI)
|
1738010029NRG24150120241353426
|
16/01/2024
|
KUNTAN
|
1738010029WL061294
|
KUNTAN
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
KUNTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LANJI
|
MP-38-010-029-001/248-A
(MANERI)
|
1738010029NRG24150120241353427
|
16/01/2024
|
UMA
|
1738010029WL061294
|
UMA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-029-001/251
(MANERI)
|
1738010029NRG24150120241353428
|
16/01/2024
|
BHUNESHWARI
|
1738010029WL061294
|
BHUNESHWARI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
BHUNESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LANJI
|
MP-38-010-029-001/252
(MANERI)
|
1738010029NRG24150120241353429
|
16/01/2024
|
GANGA THAKRE
|
1738010029WL061294
|
GANGA THAKRE
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
14/03/2024
|
|
706711621
|
|
GANGATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LANJI
|
MP-38-010-029-001/254
(MANERI)
|
1738010029NRG24150120241353430
|
16/01/2024
|
NEETA
|
1738010029WL061294
|
NEETA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
NEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LANJI
|
MP-38-010-029-001/254-C
(MANERI)
|
1738010029NRG24150120241353432
|
16/01/2024
|
anushya raut
|
1738010029WL061294
|
anushya raut
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
anushyaraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-029-001/254-C
(MANERI)
|
1738010029NRG24150120241353431
|
16/01/2024
|
SADHNA
|
1738010029WL061294
|
SADHNA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SADHNA
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LANJI
|
MP-38-010-029-001/256
(MANERI)
|
1738010029NRG24150120241353433
|
16/01/2024
|
NIRMLA
|
1738010029WL061294
|
NIRMLA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LANJI
|
MP-38-010-029-001/258
(MANERI)
|
1738010029NRG24150120241353434
|
16/01/2024
|
DULAN THAKRE
|
1738010029WL061294
|
DULAN THAKRE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
DULANTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LANJI
|
MP-38-010-029-001/261
(MANERI)
|
1738010029NRG24150120241353435
|
16/01/2024
|
DURGA
|
1738010029WL061294
|
DURGA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
14/03/2024
|
|
706711621
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LANJI
|
MP-38-010-029-001/269-A
(MANERI)
|
1738010029NRG24150120241353436
|
16/01/2024
|
Kamleshvri
|
1738010029WL061294
|
Kamleshvri
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
Kamleshvri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LANJI
|
MP-38-010-029-001/272
(MANERI)
|
1738010029NRG24150120241353437
|
16/01/2024
|
parmila sonwane
|
1738010029WL061294
|
parmila sonwane
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
parmilasonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LANJI
|
MP-38-010-029-001/282
(MANERI)
|
1738010029NRG24150120241353438
|
16/01/2024
|
MANOJGIRI
|
1738010029WL061294
|
MANOJGIRI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
MANOJGIRI
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LANJI
|
MP-38-010-029-001/285
(MANERI)
|
1738010029NRG24150120241353439
|
16/01/2024
|
NIRMLA
|
1738010029WL061294
|
NIRMLA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
14/03/2024
|
|
706711621
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LANJI
|
MP-38-010-029-001/289
(MANERI)
|
1738010029NRG24150120241353440
|
16/01/2024
|
DAMYANTI
|
1738010029WL061294
|
DAMYANTI
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
14/03/2024
|
|
706711621
|
|
DAMYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LANJI
|
MP-38-010-029-001/290
(MANERI)
|
1738010029NRG24150120241353441
|
16/01/2024
|
PHEKAN
|
1738010029WL061294
|
PHEKAN
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
PHEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LANJI
|
MP-38-010-029-001/290-A
(MANERI)
|
1738010029NRG24150120241353442
|
16/01/2024
|
Bhumeshawri
|
1738010029WL061294
|
Bhumeshawri
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
Bhumeshawri
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
LANJI
|
MP-38-010-029-001/299
(MANERI)
|
1738010029NRG24150120241353443
|
16/01/2024
|
SHASHEEKLA
|
1738010029WL061294
|
SHASHEEKLA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHASHEEKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LANJI
|
MP-38-010-029-001/302-A
(MANERI)
|
1738010029NRG24150120241353445
|
16/01/2024
|
KAVITA
|
1738010029WL061294
|
KAVITA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LANJI
|
MP-38-010-029-001/308
(MANERI)
|
1738010029NRG24150120241352582
|
16/01/2024
|
laeeta palewar
|
1738010029WL061271
|
laeeta palewar
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711621
|
|
laeetapalewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LANJI
|
MP-38-010-029-001/31
(MANERI)
|
1738010029NRG24150120241352583
|
16/01/2024
|
CHMRI
|
1738010029WL061271
|
CHMRI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
14/03/2024
|
|
706711621
|
|
CHMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LANJI
|
MP-38-010-029-001/311
(MANERI)
|
1738010029NRG24150120241352584
|
16/01/2024
|
URMILA
|
1738010029WL061271
|
URMILA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711621
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LANJI
|
MP-38-010-029-001/312
(MANERI)
|
1738010029NRG24150120241353446
|
16/01/2024
|
SEETA
|
1738010029WL061294
|
SEETA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LANJI
|
MP-38-010-029-001/315
(MANERI)
|
1738010029NRG24150120241353447
|
16/01/2024
|
TURSAN
|
1738010029WL061294
|
TURSAN
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
TURSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LANJI
|
MP-38-010-029-001/317-A
(MANERI)
|
1738010029NRG24150120241353448
|
16/01/2024
|
LEELA BAI
|
1738010029WL061294
|
LEELA BAI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LANJI
|
MP-38-010-029-001/318
(MANERI)
|
1738010029NRG24150120241353449
|
16/01/2024
|
NIRMALA THAKRE
|
1738010029WL061294
|
NIRMALA THAKRE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
NIRMALATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
LANJI
|
MP-38-010-029-001/320
(MANERI)
|
1738010029NRG24150120241353450
|
16/01/2024
|
RAJNI
|
1738010029WL061294
|
RAJNI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
14/03/2024
|
|
706711621
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LANJI
|
MP-38-010-029-001/321
(MANERI)
|
1738010029NRG24150120241352586
|
16/01/2024
|
DINESHWARI
|
1738010029WL061271
|
DINESHWARI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711621
|
|
DINESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LANJI
|
MP-38-010-029-001/324
(MANERI)
|
1738010029NRG24150120241353451
|
16/01/2024
|
SARITA
|
1738010029WL061294
|
SARITA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LANJI
|
MP-38-010-029-001/326-A
(MANERI)
|
1738010029NRG24150120241352587
|
16/01/2024
|
PARMILA
|
1738010029WL061271
|
PARMILA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711621
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
LANJI
|
MP-38-010-029-001/326-B
(MANERI)
|
1738010029NRG24150120241352588
|
16/01/2024
|
SHYAMKLA
|
1738010029WL061271
|
SHYAMKLA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHYAMKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LANJI
|
MP-38-010-029-001/326-C
(MANERI)
|
1738010029NRG24150120241352589
|
16/01/2024
|
CHHAMAN
|
1738010029WL061271
|
CHHAMAN
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
CHHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LANJI
|
MP-38-010-029-001/326-C
(MANERI)
|
1738010029NRG24150120241352590
|
16/01/2024
|
mahran bhopche
|
1738010029WL061271
|
mahran bhopche
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711621
|
|
mahranbhopche
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
LANJI
|
MP-38-010-029-001/330
(MANERI)
|
1738010029NRG24150120241353453
|
16/01/2024
|
DURGA BAI
|
1738010029WL061294
|
DURGA BAI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LANJI
|
MP-38-010-029-001/330-A
(MANERI)
|
1738010029NRG24150120241352591
|
16/01/2024
|
LILAVNTI
|
1738010029WL061271
|
LILAVNTI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
LILAVNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LANJI
|
MP-38-010-029-001/331
(MANERI)
|
1738010029NRG24150120241352592
|
16/01/2024
|
JIRAN
|
1738010029WL061271
|
JIRAN
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
JIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
LANJI
|
MP-38-010-029-001/332
(MANERI)
|
1738010029NRG24150120241352593
|
16/01/2024
|
SUNITA
|
1738010029WL061271
|
SUNITA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LANJI
|
MP-38-010-029-001/333
(MANERI)
|
1738010029NRG24150120241352594
|
16/01/2024
|
RAMBTI
|
1738010029WL061271
|
RAMBTI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711621
|
|
RAMBTI
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
LANJI
|
MP-38-010-029-001/333-A
(MANERI)
|
1738010029NRG24150120241352595
|
16/01/2024
|
CHHAYA
|
1738010029WL061271
|
CHHAYA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LANJI
|
MP-38-010-029-001/333-B
(MANERI)
|
1738010029NRG24150120241352596
|
16/01/2024
|
KAVITA GHORMARE
|
1738010029WL061271
|
KAVITA GHORMARE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711621
|
|
KAVITAGHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
LANJI
|
MP-38-010-029-001/336-A
(MANERI)
|
1738010029NRG24150120241352597
|
16/01/2024
|
JAMUNA
|
1738010029WL061271
|
JAMUNA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LANJI
|
MP-38-010-029-001/339
(MANERI)
|
1738010029NRG24150120241353454
|
16/01/2024
|
Archana
|
1738010029WL061294
|
Archana
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LANJI
|
MP-38-010-029-001/340
(MANERI)
|
1738010029NRG24150120241353455
|
16/01/2024
|
BHAGRTA
|
1738010029WL061294
|
BHAGRTA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
BHAGRTA
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
LANJI
|
MP-38-010-029-001/342
(MANERI)
|
1738010029NRG24150120241352598
|
16/01/2024
|
BHAGRTA
|
1738010029WL061271
|
BHAGRTA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
BHAGRTA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-029-001/345
(MANERI)
|
1738010029NRG24150120241353456
|
16/01/2024
|
RATNKLA
|
1738010029WL061294
|
RATNKLA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
RATNKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LANJI
|
MP-38-010-029-001/349
(MANERI)
|
1738010029NRG24150120241352600
|
16/01/2024
|
FULVNTA
|
1738010029WL061271
|
FULVNTA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
FULVNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-029-001/353
(MANERI)
|
1738010029NRG24150120241353458
|
16/01/2024
|
Santoshi
|
1738010029WL061294
|
Santoshi
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LANJI
|
MP-38-010-029-001/355
(MANERI)
|
1738010029NRG24150120241352601
|
16/01/2024
|
LALEETA
|
1738010029WL061271
|
LALEETA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
LALEETA
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
LANJI
|
MP-38-010-029-001/36
(MANERI)
|
1738010029NRG24150120241352602
|
16/01/2024
|
BEBI
|
1738010029WL061271
|
BEBI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LANJI
|
MP-38-010-029-001/361
(MANERI)
|
1738010029NRG24150120241352603
|
16/01/2024
|
URMILA HANOTE
|
1738010029WL061271
|
URMILA HANOTE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
URMILAHANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LANJI
|
MP-38-010-029-001/363
(MANERI)
|
1738010029NRG24150120241352604
|
16/01/2024
|
RENUKA
|
1738010029WL061271
|
RENUKA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LANJI
|
MP-38-010-029-001/364
(MANERI)
|
1738010029NRG24150120241353460
|
16/01/2024
|
URMILA MESHRAM
|
1738010029WL061294
|
URMILA MESHRAM
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
URMILAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LANJI
|
MP-38-010-029-001/366
(MANERI)
|
1738010029NRG24150120241353461
|
16/01/2024
|
PUSHTKLA
|
1738010029WL061294
|
PUSHTKLA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
PUSHTKLA
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
LANJI
|
MP-38-010-029-001/367
(MANERI)
|
1738010029NRG24150120241353462
|
16/01/2024
|
LAKSHVANTI
|
1738010029WL061294
|
LAKSHVANTI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
LAKSHVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LANJI
|
MP-38-010-029-001/368
(MANERI)
|
1738010029NRG24150120241352605
|
16/01/2024
|
KOSHILA
|
1738010029WL061271
|
KOSHILA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
KOSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
LANJI
|
MP-38-010-029-001/37
(MANERI)
|
1738010029NRG24150120241352606
|
16/01/2024
|
PADMA
|
1738010029WL061271
|
PADMA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
PADMA
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
LANJI
|
MP-38-010-029-001/372
(MANERI)
|
1738010029NRG24150120241352607
|
16/01/2024
|
DAMYNTI
|
1738010029WL061271
|
DAMYNTI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
DAMYNTI
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
LANJI
|
MP-38-010-029-001/379
(MANERI)
|
1738010029NRG24150120241352608
|
16/01/2024
|
MHARN
|
1738010029WL061271
|
MHARN
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711621
|
|
MHARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LANJI
|
MP-38-010-029-001/381
(MANERI)
|
1738010029NRG24150120241352609
|
16/01/2024
|
EMLA
|
1738010029WL061271
|
EMLA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
14/03/2024
|
|
706711621
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
LANJI
|
MP-38-010-029-001/382
(MANERI)
|
1738010029NRG24150120241353464
|
16/01/2024
|
SONU
|
1738010029WL061294
|
SONU
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LANJI
|
MP-38-010-029-001/382-A
(MANERI)
|
1738010029NRG24150120241353465
|
16/01/2024
|
KAMUNA
|
1738010029WL061294
|
KAMUNA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
KAMUNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
213
|
LANJI
|
MP-38-010-029-001/388
(MANERI)
|
1738010029NRG24150120241353466
|
16/01/2024
|
SANGITA
|
1738010029WL061294
|
SANGITA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LANJI
|
MP-38-010-029-001/39-A
(MANERI)
|
1738010029NRG24150120241352610
|
16/01/2024
|
SULOCHANA
|
1738010029WL061271
|
SULOCHANA
|
00051
|
MAHB0000786
|
900
|
900
|
Rejected
|
14/03/2024
|
|
706711621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
LANJI
|
MP-38-010-029-001/391
(MANERI)
|
1738010029NRG24150120241353467
|
16/01/2024
|
LTA
|
1738010029WL061294
|
LTA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
LTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LANJI
|
MP-38-010-029-001/392-B
(MANERI)
|
1738010029NRG24150120241352611
|
16/01/2024
|
KIRTI
|
1738010029WL061271
|
KIRTI
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
14/03/2024
|
|
706711621
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-029-001/4
(MANERI)
|
1738010029NRG24150120241352612
|
16/01/2024
|
REVTI MAHULE
|
1738010029WL061271
|
REVTI MAHULE
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
14/03/2024
|
|
706711621
|
|
REVTIMAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LANJI
|
MP-38-010-029-001/401
(MANERI)
|
1738010029NRG24150120241353468
|
16/01/2024
|
SOGAN
|
1738010029WL061294
|
SOGAN
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
SOGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LANJI
|
MP-38-010-029-001/408
(MANERI)
|
1738010029NRG24150120241353470
|
16/01/2024
|
KUNTANBAI
|
1738010029WL061294
|
KUNTANBAI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
KUNTANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LANJI
|
MP-38-010-029-001/41-A
(MANERI)
|
1738010029NRG24150120241352614
|
16/01/2024
|
JANKI
|
1738010029WL061271
|
JANKI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LANJI
|
MP-38-010-029-001/41-B
(MANERI)
|
1738010029NRG24150120241352615
|
16/01/2024
|
SAYTRI
|
1738010029WL061271
|
SAYTRI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LANJI
|
MP-38-010-029-001/414-C
(MANERI)
|
1738010029NRG24150120241353472
|
16/01/2024
|
devkan
|
1738010029WL061294
|
devkan
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
devkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LANJI
|
MP-38-010-029-001/417
(MANERI)
|
1738010029NRG24150120241353474
|
16/01/2024
|
PUNAM
|
1738010029WL061294
|
PUNAM
|
00051
|
MAHB0000786
|
1080
|
1080
|
Rejected
|
14/03/2024
|
|
706711621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
LANJI
|
MP-38-010-029-001/422
(MANERI)
|
1738010029NRG24150120241353475
|
16/01/2024
|
SHANTA
|
1738010029WL061294
|
SHANTA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LANJI
|
MP-38-010-029-001/426
(MANERI)
|
1738010029NRG24150120241353476
|
16/01/2024
|
SULOCHANA
|
1738010029WL061294
|
SULOCHANA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
14/03/2024
|
|
706711621
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LANJI
|
MP-38-010-029-001/43
(MANERI)
|
1738010029NRG24150120241352617
|
16/01/2024
|
SULOCHNA
|
1738010029WL061271
|
SULOCHNA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
LANJI
|
MP-38-010-029-001/430-A
(MANERI)
|
1738010029NRG24150120241353477
|
16/01/2024
|
Sarita
|
1738010029WL061294
|
Sarita
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LANJI
|
MP-38-010-029-001/431
(MANERI)
|
1738010029NRG24150120241352618
|
16/01/2024
|
Mira
|
1738010029WL061271
|
Mira
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
Mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LANJI
|
MP-38-010-029-001/436
(MANERI)
|
1738010029NRG24150120241352620
|
16/01/2024
|
REKHA
|
1738010029WL061271
|
REKHA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711621
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LANJI
|
MP-38-010-029-001/438-A
(MANERI)
|
1738010029NRG24150120241353478
|
16/01/2024
|
RAVIKALA
|
1738010029WL061294
|
RAVIKALA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
RAVIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LANJI
|
MP-38-010-029-001/438-A
(MANERI)
|
1738010029NRG24150120241353479
|
16/01/2024
|
TULSIBAN
|
1738010029WL061294
|
TULSIBAN
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
TULSIBAN
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
LANJI
|
MP-38-010-029-001/440-A
(MANERI)
|
1738010029NRG24150120241353480
|
16/01/2024
|
MOTESHWARI THAKRE
|
1738010029WL061294
|
MOTESHWARI THAKRE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
MOTESHWARITHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LANJI
|
MP-38-010-029-001/442-B
(MANERI)
|
1738010029NRG24150120241353481
|
16/01/2024
|
VINITA NEWARE
|
1738010029WL061294
|
VINITA NEWARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
VINITANEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LANJI
|
MP-38-010-029-001/445
(MANERI)
|
1738010029NRG24150120241353482
|
16/01/2024
|
SADHANA
|
1738010029WL061294
|
SADHANA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LANJI
|
MP-38-010-029-001/45
(MANERI)
|
1738010029NRG24150120241352621
|
16/01/2024
|
RAMBTI
|
1738010029WL061271
|
RAMBTI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
RAMBTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LANJI
|
MP-38-010-029-001/458-A
(MANERI)
|
1738010029NRG24150120241353485
|
16/01/2024
|
MEERA BAI BHOPCHE
|
1738010029WL061294
|
MEERA BAI BHOPCHE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
MEERABAIBHOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LANJI
|
MP-38-010-029-001/460
(MANERI)
|
1738010029NRG24150120241353486
|
16/01/2024
|
RAYANBAI
|
1738010029WL061294
|
RAYANBAI
|
00051
|
MAHB0000786
|
900
|
900
|
Rejected
|
14/03/2024
|
|
706711621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
LANJI
|
MP-38-010-029-001/463
(MANERI)
|
1738010029NRG24150120241353487
|
16/01/2024
|
CHANDRKLA
|
1738010029WL061294
|
CHANDRKLA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
CHANDRKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LANJI
|
MP-38-010-029-001/469
(MANERI)
|
1738010029NRG24150120241352623
|
16/01/2024
|
KAVITA MAGLAM
|
1738010029WL061271
|
KAVITA MAGLAM
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711621
|
|
KAVITAMAGLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LANJI
|
MP-38-010-029-001/469
(MANERI)
|
1738010029NRG24150120241352622
|
16/01/2024
|
YSHVNTI
|
1738010029WL061271
|
YSHVNTI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711621
|
|
YSHVNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LANJI
|
MP-38-010-029-001/479
(MANERI)
|
1738010029NRG24150120241353488
|
16/01/2024
|
SARITA
|
1738010029WL061294
|
SARITA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
14/03/2024
|
|
706711621
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LANJI
|
MP-38-010-029-001/49-A
(MANERI)
|
1738010029NRG24150120241352624
|
16/01/2024
|
GITA
|
1738010029WL061271
|
GITA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
LANJI
|
MP-38-010-029-001/504-A
(MANERI)
|
1738010029NRG24150120241353490
|
16/01/2024
|
MAYA
|
1738010029WL061294
|
MAYA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
LANJI
|
MP-38-010-029-001/509
(MANERI)
|
1738010029NRG24150120241353492
|
16/01/2024
|
USHA
|
1738010029WL061294
|
USHA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
14/03/2024
|
|
706711621
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LANJI
|
MP-38-010-029-001/512
(MANERI)
|
1738010029NRG24150120241353493
|
16/01/2024
|
SHEELA
|
1738010029WL061294
|
SHEELA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LANJI
|
MP-38-010-029-001/524-A
(MANERI)
|
1738010029NRG24150120241353494
|
16/01/2024
|
TARA
|
1738010029WL061294
|
TARA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LANJI
|
MP-38-010-029-001/532
(MANERI)
|
1738010029NRG24150120241352627
|
16/01/2024
|
TRIVENI
|
1738010029WL061271
|
TRIVENI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711621
|
|
TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LANJI
|
MP-38-010-029-001/532-A
(MANERI)
|
1738010029NRG24150120241352628
|
16/01/2024
|
DHARMSHILA KOCHE
|
1738010029WL061271
|
DHARMSHILA KOCHE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711621
|
|
DHARMSHILAKOCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LANJI
|
MP-38-010-029-001/541-A
(MANERI)
|
1738010029NRG24150120241353496
|
16/01/2024
|
KANTI
|
1738010029WL061294
|
KANTI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LANJI
|
MP-38-010-029-001/543
(MANERI)
|
1738010029NRG24150120241353497
|
16/01/2024
|
AASHA
|
1738010029WL061294
|
AASHA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LANJI
|
MP-38-010-029-001/548
(MANERI)
|
1738010029NRG24150120241353498
|
16/01/2024
|
SAYTRI
|
1738010029WL061294
|
SAYTRI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LANJI
|
MP-38-010-029-001/562
(MANERI)
|
1738010029NRG24150120241352629
|
16/01/2024
|
SUSHILA
|
1738010029WL061271
|
SUSHILA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LANJI
|
MP-38-010-029-001/564-A
(MANERI)
|
1738010029NRG24150120241352631
|
16/01/2024
|
ANITA
|
1738010029WL061271
|
ANITA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LANJI
|
MP-38-010-029-001/565-A
(MANERI)
|
1738010029NRG24150120241353500
|
16/01/2024
|
BHUMESHWRI
|
1738010029WL061294
|
BHUMESHWRI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
BHUMESHWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LANJI
|
MP-38-010-029-001/569
(MANERI)
|
1738010029NRG24150120241352632
|
16/01/2024
|
RAJWANTI
|
1738010029WL061271
|
RAJWANTI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711621
|
|
RAJWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LANJI
|
MP-38-010-029-001/570-A
(MANERI)
|
1738010029NRG24150120241352633
|
16/01/2024
|
DEVKAN
|
1738010029WL061271
|
DEVKAN
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711621
|
|
DEVKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LANJI
|
MP-38-010-029-001/576
(MANERI)
|
1738010029NRG24150120241352634
|
16/01/2024
|
JNABAI
|
1738010029WL061271
|
JNABAI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711621
|
|
JNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LANJI
|
MP-38-010-029-001/581
(MANERI)
|
1738010029NRG24150120241352636
|
16/01/2024
|
CHAYA
|
1738010029WL061271
|
CHAYA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LANJI
|
MP-38-010-029-001/59
(MANERI)
|
1738010029NRG24150120241352637
|
16/01/2024
|
ANITA
|
1738010029WL061271
|
ANITA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
14/03/2024
|
|
706711621
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LANJI
|
MP-38-010-029-001/593
(MANERI)
|
1738010029NRG24150120241352638
|
16/01/2024
|
BHUMESHWRI
|
1738010029WL061271
|
BHUMESHWRI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
BHUMESHWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LANJI
|
MP-38-010-029-001/601
(MANERI)
|
1738010029NRG24150120241352639
|
16/01/2024
|
NAIJULA
|
1738010029WL061271
|
NAIJULA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
NAIJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LANJI
|
MP-38-010-029-001/602
(MANERI)
|
1738010029NRG24150120241353501
|
16/01/2024
|
ANNDA
|
1738010029WL061294
|
ANNDA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
ANNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LANJI
|
MP-38-010-029-001/603
(MANERI)
|
1738010029NRG24150120241352640
|
16/01/2024
|
SUNITA
|
1738010029WL061271
|
SUNITA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LANJI
|
MP-38-010-029-001/604-A
(MANERI)
|
1738010029NRG24150120241353502
|
16/01/2024
|
SUNITA BHAKRE
|
1738010029WL061294
|
SUNITA BHAKRE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUNITABHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LANJI
|
MP-38-010-029-001/617
(MANERI)
|
1738010029NRG24150120241353503
|
16/01/2024
|
Kanta Tiwari
|
1738010029WL061294
|
Kanta Tiwari
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
KantaTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LANJI
|
MP-38-010-029-001/62
(MANERI)
|
1738010029NRG24150120241352642
|
16/01/2024
|
SARSHVTI
|
1738010029WL061271
|
SARSHVTI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SARSHVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LANJI
|
MP-38-010-029-001/622
(MANERI)
|
1738010029NRG24150120241352643
|
16/01/2024
|
PUSTKALA
|
1738010029WL061271
|
PUSTKALA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711621
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LANJI
|
MP-38-010-029-001/64
(MANERI)
|
1738010029NRG24150120241352644
|
16/01/2024
|
KAVITA
|
1738010029WL061271
|
KAVITA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
269
|
LANJI
|
MP-38-010-029-001/67
(MANERI)
|
1738010029NRG24150120241352645
|
16/01/2024
|
Vandna
|
1738010029WL061271
|
Vandna
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LANJI
|
MP-38-010-029-001/91
(MANERI)
|
1738010029NRG24150120241353504
|
16/01/2024
|
UMENDLAL
|
1738010029WL061294
|
UMENDLAL
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
UMENDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
LANJI
|
MP-38-010-029-001/95
(MANERI)
|
1738010029NRG24150120241352646
|
16/01/2024
|
koshlya
|
1738010029WL061271
|
koshlya
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
koshlya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LANJI
|
MP-38-010-069-001/146
(BADGOAN(M))
|
1738010069NRG24150120241352659
|
16/01/2024
|
Rukhmani
|
1738010069WL061272
|
Rukhmani
|
00051
|
MAHB0000786
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
Rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LANJI
|
MP-38-010-069-001/15-A
(BADGOAN(M))
|
1738010069NRG24150120241352663
|
16/01/2024
|
SANGITA
|
1738010069WL061272
|
SANGITA
|
00051
|
MAHB0000786
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
LANJI
|
MP-38-010-069-001/189-A
(BADGOAN(M))
|
1738010069NRG24150120241352680
|
16/01/2024
|
PEMESHWARI
|
1738010069WL061272
|
PEMESHWARI
|
00051
|
MAHB0000786
|
780
|
780
|
Processed
|
14/03/2024
|
|
706711621
|
|
PEMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
LANJI
|
MP-38-010-069-001/218-A
(BADGOAN(M))
|
1738010069NRG24150120241352686
|
16/01/2024
|
Gaytri
|
1738010069WL061272
|
Gaytri
|
00051
|
MAHB0000786
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
276
|
LANJI
|
MP-38-010-069-001/234
(BADGOAN(M))
|
1738010069NRG24150120241352688
|
16/01/2024
|
ANITA
|
1738010069WL061272
|
ANITA
|
00051
|
MAHB0000786
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
LANJI
|
MP-38-010-069-001/346-A
(BADGOAN(M))
|
1738010069NRG24150120241352717
|
16/01/2024
|
MANTURA
|
1738010069WL061272
|
MANTURA
|
00051
|
MAHB0000786
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
MANTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290935
|
290935
|
|
|
|
|
|
|
|
|
278
|
LANJI
|
MP-38-010-019-001/113
(MOHARA)
|
1738010000NRG24160120241357916
|
16/01/2024
|
sunita
|
1738010WL061428
|
sunita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
LANJI
|
MP-38-010-019-001/122
(MOHARA)
|
1738010000NRG24160120241357917
|
16/01/2024
|
raj
|
1738010WL061428
|
raj
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LANJI
|
MP-38-010-019-001/132-A
(MOHARA)
|
1738010000NRG24160120241357918
|
16/01/2024
|
Savita
|
1738010WL061428
|
Savita
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706711621
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
LANJI
|
MP-38-010-019-001/135
(MOHARA)
|
1738010000NRG24160120241357919
|
16/01/2024
|
kavti
|
1738010WL061428
|
kavti
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
kavti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LANJI
|
MP-38-010-019-001/143
(MOHARA)
|
1738010000NRG24160120241357920
|
16/01/2024
|
nirma
|
1738010WL061428
|
nirma
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711621
|
|
nirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LANJI
|
MP-38-010-019-001/158-A
(MOHARA)
|
1738010000NRG24160120241357922
|
16/01/2024
|
chaya
|
1738010WL061428
|
chaya
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
chaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LANJI
|
MP-38-010-019-001/169
(MOHARA)
|
1738010000NRG24160120241357923
|
16/01/2024
|
SAVITA
|
1738010WL061428
|
SAVITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
LANJI
|
MP-38-010-019-001/241
(MOHARA)
|
1738010000NRG24160120241357926
|
16/01/2024
|
LEKHRAM
|
1738010WL061428
|
LEKHRAM
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
14/03/2024
|
|
706711621
|
|
LEKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
LANJI
|
MP-38-010-019-001/306-A
(MOHARA)
|
1738010000NRG24160120241357927
|
16/01/2024
|
Pushpa
|
1738010WL061428
|
Pushpa
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LANJI
|
MP-38-010-019-001/360-B
(MOHARA)
|
1738010000NRG24160120241357928
|
16/01/2024
|
Leema
|
1738010WL061428
|
Leema
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711621
|
|
Leema
|
STATE BANK OF INDIA(508548)
|
|
288
|
LANJI
|
MP-38-010-019-001/364
(MOHARA)
|
1738010000NRG24160120241357930
|
16/01/2024
|
lata
|
1738010WL061428
|
lata
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
14/03/2024
|
|
706711621
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LANJI
|
MP-38-010-019-001/365
(MOHARA)
|
1738010000NRG24160120241357931
|
16/01/2024
|
PURNIMA
|
1738010WL061428
|
PURNIMA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
PURNIMA
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
LANJI
|
MP-38-010-019-001/396
(MOHARA)
|
1738010000NRG24160120241357932
|
16/01/2024
|
TURSA
|
1738010WL061428
|
TURSA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
TURSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LANJI
|
MP-38-010-019-001/403
(MOHARA)
|
1738010000NRG24160120241357933
|
16/01/2024
|
NIRMALA
|
1738010WL061428
|
NIRMALA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
LANJI
|
MP-38-010-019-001/442
(MOHARA)
|
1738010000NRG24160120241357934
|
16/01/2024
|
dhanva
|
1738010WL061428
|
dhanva
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711621
|
|
dhanva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LANJI
|
MP-38-010-019-001/49
(MOHARA)
|
1738010000NRG24160120241357935
|
16/01/2024
|
sar
|
1738010WL061428
|
sar
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711621
|
|
sar
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
LANJI
|
MP-38-010-019-001/511
(MOHARA)
|
1738010000NRG24160120241357936
|
16/01/2024
|
KALA
|
1738010WL061428
|
KALA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
LANJI
|
MP-38-010-019-001/52-A
(MOHARA)
|
1738010000NRG24160120241357937
|
16/01/2024
|
anita
|
1738010WL061428
|
anita
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711621
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
LANJI
|
MP-38-010-019-001/57-A
(MOHARA)
|
1738010000NRG24160120241357938
|
16/01/2024
|
ranju
|
1738010WL061428
|
ranju
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
ranju
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
LANJI
|
MP-38-010-019-001/69-A
(MOHARA)
|
1738010000NRG24160120241357939
|
16/01/2024
|
rekha
|
1738010WL061428
|
rekha
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LANJI
|
MP-38-010-019-001/85
(MOHARA)
|
1738010000NRG24160120241357940
|
16/01/2024
|
SUNITA
|
1738010WL061428
|
SUNITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
LANJI
|
MP-38-010-021-001/36-A
(TEMNI)
|
1738010021NRG24150120241356049
|
16/01/2024
|
TOPLAL MATRE
|
1738010021WL061362
|
TOPLAL MATRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
TOPLALMATRE
|
STATE BANK OF INDIA(508548)
|
|
300
|
LANJI
|
MP-38-010-021-001/37
(TEMNI)
|
1738010021NRG24150120241356051
|
16/01/2024
|
AKRITI BAHE
|
1738010021WL061362
|
AKRITI BAHE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
AKRITIBAHE
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
LANJI
|
MP-38-010-021-001/520
(TEMNI)
|
1738010021NRG24150120241356053
|
16/01/2024
|
Bebi Kala Bahe
|
1738010021WL061362
|
Bebi Kala Bahe
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
BebiKalaBahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LANJI
|
MP-38-010-021-001/604-A
(TEMNI)
|
1738010021NRG24150120241356055
|
16/01/2024
|
NAMITA MATRE
|
1738010021WL061362
|
NAMITA MATRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
NAMITAMATRE
|
STATE BANK OF INDIA(508548)
|
|
303
|
LANJI
|
MP-38-010-056-001/13
(LADSA)
|
1738010056NRG24150120241356768
|
16/01/2024
|
JIRANBAI DHONGE
|
1738010056WL061382
|
JIRANBAI DHONGE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
JIRANBAIDHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
LANJI
|
MP-38-010-056-001/136
(LADSA)
|
1738010056NRG24150120241356721
|
16/01/2024
|
GAYATRI RAWTE
|
1738010056WL061381
|
GAYATRI RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
GAYATRIRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
LANJI
|
MP-38-010-056-001/138
(LADSA)
|
1738010056NRG24150120241356722
|
16/01/2024
|
Usha Ravte
|
1738010056WL061381
|
Usha Ravte
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
UshaRavte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
LANJI
|
MP-38-010-056-001/141
(LADSA)
|
1738010056NRG24150120241356724
|
16/01/2024
|
GITA RAWTE
|
1738010056WL061381
|
GITA RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
GITARAWTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
LANJI
|
MP-38-010-056-001/164
(LADSA)
|
1738010056NRG24150120241356769
|
16/01/2024
|
SARASWATI MESHRAM
|
1738010056WL061382
|
SARASWATI MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SARASWATIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
LANJI
|
MP-38-010-056-001/208
(LADSA)
|
1738010056NRG24150120241356771
|
16/01/2024
|
INDIRA NAKHATE
|
1738010056WL061382
|
INDIRA NAKHATE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
INDIRANAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
LANJI
|
MP-38-010-056-001/208
(LADSA)
|
1738010056NRG24150120241356770
|
16/01/2024
|
KRISHNAKUMAR NAKHATE
|
1738010056WL061382
|
KRISHNAKUMAR NAKHATE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
KRISHNAKUMARNAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
LANJI
|
MP-38-010-056-001/219
(LADSA)
|
1738010056NRG24150120241356772
|
16/01/2024
|
RAMESH KUMAR SAHARE
|
1738010056WL061382
|
RAMESH KUMAR SAHARE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
RAMESHKUMARSAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
LANJI
|
MP-38-010-056-001/219
(LADSA)
|
1738010056NRG24150120241356773
|
16/01/2024
|
Ramesh Kumar Sahare
|
1738010056WL061382
|
Ramesh Kumar Sahare
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
RameshKumarSahare
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
LANJI
|
MP-38-010-056-001/221
(LADSA)
|
1738010056NRG24150120241356774
|
16/01/2024
|
Kanta Bai Rawte
|
1738010056WL061382
|
Kanta Bai Rawte
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
KantaBaiRawte
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
LANJI
|
MP-38-010-056-001/222
(LADSA)
|
1738010056NRG24150120241356775
|
16/01/2024
|
Dhurpata Uake
|
1738010056WL061382
|
Dhurpata Uake
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
DhurpataUake
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
LANJI
|
MP-38-010-056-001/223
(LADSA)
|
1738010056NRG24150120241356776
|
16/01/2024
|
MANTURA BAGDE
|
1738010056WL061382
|
MANTURA BAGDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
MANTURABAGDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
LANJI
|
MP-38-010-056-001/225
(LADSA)
|
1738010056NRG24150120241356777
|
16/01/2024
|
Shila Patle
|
1738010056WL061382
|
Shila Patle
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
ShilaPatle
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
LANJI
|
MP-38-010-056-001/227
(LADSA)
|
1738010056NRG24150120241356726
|
16/01/2024
|
AMRATLAL BHOYAR
|
1738010056WL061381
|
AMRATLAL BHOYAR
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
AMRATLALBHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
LANJI
|
MP-38-010-056-001/227
(LADSA)
|
1738010056NRG24150120241356727
|
16/01/2024
|
SARITA AMRITLAL BHOYAR
|
1738010056WL061381
|
SARITA AMRITLAL BHOYAR
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SARITAAMRITLALBHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
LANJI
|
MP-38-010-056-001/228
(LADSA)
|
1738010056NRG24150120241356730
|
16/01/2024
|
YASHODA NAKHATE
|
1738010056WL061381
|
YASHODA NAKHATE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
YASHODANAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LANJI
|
MP-38-010-056-001/229
(LADSA)
|
1738010056NRG24150120241356731
|
16/01/2024
|
LILAWATI NAKHATE
|
1738010056WL061381
|
LILAWATI NAKHATE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
LILAWATINAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
LANJI
|
MP-38-010-056-001/233
(LADSA)
|
1738010056NRG24150120241356732
|
16/01/2024
|
Tularam Sonvane
|
1738010056WL061381
|
Tularam Sonvane
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
TularamSonvane
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
LANJI
|
MP-38-010-056-001/238
(LADSA)
|
1738010056NRG24150120241356734
|
16/01/2024
|
MAHESH RAWTE
|
1738010056WL061381
|
MAHESH RAWTE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706711621
|
|
MAHESHRAWTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
LANJI
|
MP-38-010-056-001/239
(LADSA)
|
1738010056NRG24150120241356779
|
16/01/2024
|
PRAMILA RAJENDRAKUMAR NAKHATE
|
1738010056WL061382
|
PRAMILA RAJENDRAKUMAR NAKHATE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
PRAMILARAJENDRAKUMARNAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
LANJI
|
MP-38-010-056-001/240
(LADSA)
|
1738010056NRG24150120241356735
|
16/01/2024
|
KHELANBAI JAMURE
|
1738010056WL061381
|
KHELANBAI JAMURE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
KHELANBAIJAMURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
LANJI
|
MP-38-010-056-001/242
(LADSA)
|
1738010056NRG24150120241356780
|
16/01/2024
|
Thaneshwar Urode
|
1738010056WL061382
|
Thaneshwar Urode
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
ThaneshwarUrode
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
LANJI
|
MP-38-010-056-001/248
(LADSA)
|
1738010056NRG24150120241356781
|
16/01/2024
|
DURGESHWARI SUNIL RAWTE
|
1738010056WL061382
|
DURGESHWARI SUNIL RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
DURGESHWARISUNILRAWTE
|
STATE BANK OF INDIA(508548)
|
|
326
|
LANJI
|
MP-38-010-056-001/250
(LADSA)
|
1738010056NRG24150120241356736
|
16/01/2024
|
Jamvant Kankrayne
|
1738010056WL061381
|
Jamvant Kankrayne
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706711621
|
|
JamvantKankrayne
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
327
|
LANJI
|
MP-38-010-056-001/252
(LADSA)
|
1738010056NRG24150120241356737
|
16/01/2024
|
RAJENDRA NAKHATE
|
1738010056WL061381
|
RAJENDRA NAKHATE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
RAJENDRANAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
LANJI
|
MP-38-010-056-001/252
(LADSA)
|
1738010056NRG24150120241356738
|
16/01/2024
|
USHA NAKHATE
|
1738010056WL061381
|
USHA NAKHATE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
USHANAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
LANJI
|
MP-38-010-056-001/258
(LADSA)
|
1738010056NRG24150120241356740
|
16/01/2024
|
URMILA RAWTE
|
1738010056WL061381
|
URMILA RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
URMILARAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
LANJI
|
MP-38-010-056-001/264
(LADSA)
|
1738010056NRG24150120241356741
|
16/01/2024
|
Shantabai Kamade
|
1738010056WL061381
|
Shantabai Kamade
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
ShantabaiKamade
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
LANJI
|
MP-38-010-056-001/267
(LADSA)
|
1738010056NRG24150120241356784
|
16/01/2024
|
NIRUPA RAWTE
|
1738010056WL061382
|
NIRUPA RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
NIRUPARAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
LANJI
|
MP-38-010-056-001/279
(LADSA)
|
1738010056NRG24150120241356785
|
16/01/2024
|
DURGABAI BHARRE
|
1738010056WL061382
|
DURGABAI BHARRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
DURGABAIBHARRE
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
LANJI
|
MP-38-010-056-001/284
(LADSA)
|
1738010056NRG24150120241356786
|
16/01/2024
|
PARBATIBAI RAWTE
|
1738010056WL061382
|
PARBATIBAI RAWTE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706711621
|
|
PARBATIBAIRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
LANJI
|
MP-38-010-056-001/285
(LADSA)
|
1738010056NRG24150120241356787
|
16/01/2024
|
PRAMILABAI KHURANGE
|
1738010056WL061382
|
PRAMILABAI KHURANGE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
PRAMILABAIKHURANGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
LANJI
|
MP-38-010-056-001/290-A
(LADSA)
|
1738010056NRG24150120241356788
|
16/01/2024
|
Sindhu Rawte
|
1738010056WL061382
|
Sindhu Rawte
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SindhuRawte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
LANJI
|
MP-38-010-056-001/291
(LADSA)
|
1738010056NRG24150120241356789
|
16/01/2024
|
RADHIKA KHURANGE
|
1738010056WL061382
|
RADHIKA KHURANGE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
RADHIKAKHURANGE
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
LANJI
|
MP-38-010-056-001/295
(LADSA)
|
1738010056NRG24150120241356744
|
16/01/2024
|
KIRTIBAI KAMDE
|
1738010056WL061381
|
KIRTIBAI KAMDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
KIRTIBAIKAMDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
LANJI
|
MP-38-010-056-001/296
(LADSA)
|
1738010056NRG24150120241356791
|
16/01/2024
|
PRABHABAI RAWTE
|
1738010056WL061382
|
PRABHABAI RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
PRABHABAIRAWTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
LANJI
|
MP-38-010-056-001/312
(LADSA)
|
1738010056NRG24150120241356792
|
16/01/2024
|
ANAND KUMAR NAKHATE
|
1738010056WL061382
|
ANAND KUMAR NAKHATE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
ANANDKUMARNAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
LANJI
|
MP-38-010-056-001/312-A
(LADSA)
|
1738010056NRG24150120241356793
|
16/01/2024
|
Choti Bai Nakhate
|
1738010056WL061382
|
Choti Bai Nakhate
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
ChotiBaiNakhate
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
LANJI
|
MP-38-010-056-001/318
(LADSA)
|
1738010056NRG24150120241356794
|
16/01/2024
|
BINDU RAWTE
|
1738010056WL061382
|
BINDU RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
BINDURAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
LANJI
|
MP-38-010-056-001/32
(LADSA)
|
1738010056NRG24150120241356796
|
16/01/2024
|
PARBATI UAKE
|
1738010056WL061382
|
PARBATI UAKE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
PARBATIUAKE
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
LANJI
|
MP-38-010-056-001/322
(LADSA)
|
1738010056NRG24150120241356798
|
16/01/2024
|
SARU VINAYAK NAKHATE
|
1738010056WL061382
|
SARU VINAYAK NAKHATE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SARUVINAYAKNAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
LANJI
|
MP-38-010-056-001/351
(LADSA)
|
1738010056NRG24150120241356800
|
16/01/2024
|
URKUDA SHIVA MESHRAM
|
1738010056WL061382
|
URKUDA SHIVA MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
URKUDASHIVAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
LANJI
|
MP-38-010-056-001/363
(LADSA)
|
1738010056NRG24150120241356801
|
16/01/2024
|
BAYABAI RAVTE
|
1738010056WL061382
|
BAYABAI RAVTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
BAYABAIRAVTE
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
LANJI
|
MP-38-010-056-001/365
(LADSA)
|
1738010056NRG24150120241356802
|
16/01/2024
|
CHOTIBAI RAWTE
|
1738010056WL061382
|
CHOTIBAI RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
CHOTIBAIRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
LANJI
|
MP-38-010-056-001/365-A
(LADSA)
|
1738010056NRG24150120241356803
|
16/01/2024
|
DURGA RAWTE
|
1738010056WL061382
|
DURGA RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
DURGARAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
LANJI
|
MP-38-010-056-001/369
(LADSA)
|
1738010056NRG24150120241356805
|
16/01/2024
|
ANJANA THAKRE
|
1738010056WL061382
|
ANJANA THAKRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
ANJANATHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
LANJI
|
MP-38-010-056-001/374
(LADSA)
|
1738010056NRG24150120241356808
|
16/01/2024
|
URMILABAI KHURANGE
|
1738010056WL061382
|
URMILABAI KHURANGE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
URMILABAIKHURANGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
LANJI
|
MP-38-010-056-001/375
(LADSA)
|
1738010056NRG24150120241356809
|
16/01/2024
|
Kaushal Bai Rawte
|
1738010056WL061382
|
Kaushal Bai Rawte
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
KaushalBaiRawte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
LANJI
|
MP-38-010-056-001/38
(LADSA)
|
1738010056NRG24150120241356810
|
16/01/2024
|
Yashodabai
|
1738010056WL061382
|
Yashodabai
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
Yashodabai
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
LANJI
|
MP-38-010-056-001/391
(LADSA)
|
1738010056NRG24150120241356812
|
16/01/2024
|
SUBHADRA MISARE
|
1738010056WL061382
|
SUBHADRA MISARE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUBHADRAMISARE
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
LANJI
|
MP-38-010-056-001/4-A
(LADSA)
|
1738010056NRG24150120241356750
|
16/01/2024
|
Benu Kawde
|
1738010056WL061381
|
Benu Kawde
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
BenuKawde
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
LANJI
|
MP-38-010-056-001/4-B
(LADSA)
|
1738010056NRG24150120241356751
|
16/01/2024
|
SAYTRA KAWDE
|
1738010056WL061381
|
SAYTRA KAWDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SAYTRAKAWDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
LANJI
|
MP-38-010-056-001/43-A
(LADSA)
|
1738010056NRG24150120241356752
|
16/01/2024
|
Satwanti Rajeshwar Jamure
|
1738010056WL061381
|
Satwanti Rajeshwar Jamure
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SatwantiRajeshwarJamure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LANJI
|
MP-38-010-056-001/55
(LADSA)
|
1738010056NRG24150120241356753
|
16/01/2024
|
RUPLATA NAKHATE
|
1738010056WL061381
|
RUPLATA NAKHATE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
RUPLATANAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
LANJI
|
MP-38-010-056-001/60
(LADSA)
|
1738010056NRG24150120241356754
|
16/01/2024
|
BENUBAI NAKHATE
|
1738010056WL061381
|
BENUBAI NAKHATE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
BENUBAINAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
LANJI
|
MP-38-010-056-001/66
(LADSA)
|
1738010056NRG24150120241356755
|
16/01/2024
|
JAYVANTI HARICHAND JAMURE
|
1738010056WL061381
|
JAYVANTI HARICHAND JAMURE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
JAYVANTIHARICHANDJAMURE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
LANJI
|
MP-38-010-056-001/71-A
(LADSA)
|
1738010056NRG24150120241356756
|
16/01/2024
|
KAVITA NAKHATE
|
1738010056WL061381
|
KAVITA NAKHATE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
KAVITANAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
LANJI
|
MP-38-010-056-001/76
(LADSA)
|
1738010056NRG24150120241356758
|
16/01/2024
|
SARSVATI RAWTE
|
1738010056WL061381
|
SARSVATI RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SARSVATIRAWTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
361
|
LANJI
|
MP-38-010-056-001/80
(LADSA)
|
1738010056NRG24150120241356759
|
16/01/2024
|
sarasvati
|
1738010056WL061381
|
sarasvati
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/03/2024
|
|
706711621
|
|
sarasvati
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
LANJI
|
MP-38-010-056-001/83-A
(LADSA)
|
1738010056NRG24150120241356760
|
16/01/2024
|
JUGESHWARI KUTHE
|
1738010056WL061381
|
JUGESHWARI KUTHE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
JUGESHWARIKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
LANJI
|
MP-38-010-056-001/90
(LADSA)
|
1738010056NRG24150120241356761
|
16/01/2024
|
TILAKCHAND BHARRE
|
1738010056WL061381
|
TILAKCHAND BHARRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
TILAKCHANDBHARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LANJI
|
MP-38-010-056-001/92
(LADSA)
|
1738010056NRG24150120241356762
|
16/01/2024
|
CHOTIBAI KAMDE
|
1738010056WL061381
|
CHOTIBAI KAMDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
CHOTIBAIKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
LANJI
|
MP-38-010-056-001/94
(LADSA)
|
1738010056NRG24150120241356763
|
16/01/2024
|
MANJU KARATKAR
|
1738010056WL061381
|
MANJU KARATKAR
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
MANJUKARATKAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
LANJI
|
MP-38-010-056-001/95
(LADSA)
|
1738010056NRG24150120241356764
|
16/01/2024
|
Urmila Kawase
|
1738010056WL061381
|
Urmila Kawase
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
UrmilaKawase
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
LANJI
|
MP-38-010-056-001/98
(LADSA)
|
1738010056NRG24150120241356765
|
16/01/2024
|
RADHIKA NAKHATE
|
1738010056WL061381
|
RADHIKA NAKHATE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
RADHIKANAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
LANJI
|
MP-38-010-056-001/99-A
(LADSA)
|
1738010056NRG24150120241356820
|
16/01/2024
|
LATA RAWTE
|
1738010056WL061382
|
LATA RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
LATARAWTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
LANJI
|
MP-38-010-059-001/126
(SAWARIKALA)
|
1738010059NRG24150120241354497
|
16/01/2024
|
SEVAGAN GORELAL
|
1738010059WL061318
|
SEVAGAN GORELAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SEVAGANGORELAL
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
LANJI
|
MP-38-010-059-001/129
(SAWARIKALA)
|
1738010059NRG24150120241354498
|
16/01/2024
|
SEELA NAIPAL
|
1738010059WL061318
|
SEELA NAIPAL
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706711621
|
|
SEELANAIPAL
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
LANJI
|
MP-38-010-059-001/140
(SAWARIKALA)
|
1738010059NRG24150120241354499
|
16/01/2024
|
PREMLATA CHAMHRULAL
|
1738010059WL061318
|
PREMLATA CHAMHRULAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
PREMLATACHAMHRULAL
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
LANJI
|
MP-38-010-059-001/142-A
(SAWARIKALA)
|
1738010059NRG24150120241354500
|
16/01/2024
|
SUNITA SINHAMARE
|
1738010059WL061318
|
SUNITA SINHAMARE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUNITASINHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
LANJI
|
MP-38-010-059-001/149-A
(SAWARIKALA)
|
1738010059NRG24150120241354501
|
16/01/2024
|
Mamta Deshmukh
|
1738010059WL061318
|
Mamta Deshmukh
|
00051
|
MAHB0000796
|
875
|
875
|
Processed
|
14/03/2024
|
|
706711621
|
|
MamtaDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
LANJI
|
MP-38-010-059-001/171
(SAWARIKALA)
|
1738010059NRG24150120241354502
|
16/01/2024
|
NEELAM DAVENDRA
|
1738010059WL061318
|
NEELAM DAVENDRA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711621
|
|
NEELAMDAVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
LANJI
|
MP-38-010-059-001/174
(SAWARIKALA)
|
1738010059NRG24150120241354503
|
16/01/2024
|
AMRITA BAGHMORE
|
1738010059WL061318
|
AMRITA BAGHMORE
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
AMRITABAGHMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LANJI
|
MP-38-010-059-001/175-A
(SAWARIKALA)
|
1738010059NRG24150120241354504
|
16/01/2024
|
KALABAI MANNULAL
|
1738010059WL061318
|
KALABAI MANNULAL
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
KALABAIMANNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LANJI
|
MP-38-010-059-001/179
(SAWARIKALA)
|
1738010059NRG24150120241354505
|
16/01/2024
|
leelabai tejlal
|
1738010059WL061318
|
leelabai tejlal
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711621
|
|
leelabaitejlal
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
LANJI
|
MP-38-010-059-001/179
(SAWARIKALA)
|
1738010059NRG24150120241354506
|
16/01/2024
|
TEJLAL TULSIRAM DESHMUKH
|
1738010059WL061318
|
TEJLAL TULSIRAM DESHMUKH
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711621
|
|
TEJLALTULSIRAMDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
LANJI
|
MP-38-010-059-001/182
(SAWARIKALA)
|
1738010059NRG24150120241354507
|
16/01/2024
|
LATABAI NANDKISOR
|
1738010059WL061318
|
LATABAI NANDKISOR
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/03/2024
|
|
706711621
|
|
LATABAINANDKISOR
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
LANJI
|
MP-38-010-059-001/191
(SAWARIKALA)
|
1738010059NRG24150120241354508
|
16/01/2024
|
MAYABAI DHANIRAM
|
1738010059WL061318
|
MAYABAI DHANIRAM
|
00051
|
MAHB0000796
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711621
|
|
MAYABAIDHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
LANJI
|
MP-38-010-059-001/214
(SAWARIKALA)
|
1738010059NRG24150120241354509
|
16/01/2024
|
PADMSEELA SURESH
|
1738010059WL061318
|
PADMSEELA SURESH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
PADMSEELASURESH
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
LANJI
|
MP-38-010-059-001/220
(SAWARIKALA)
|
1738010059NRG24150120241354510
|
16/01/2024
|
Ganga Bai Rawte
|
1738010059WL061318
|
Ganga Bai Rawte
|
00051
|
MAHB0000796
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711621
|
|
GangaBaiRawte
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
LANJI
|
MP-38-010-059-001/233
(SAWARIKALA)
|
1738010059NRG24150120241354511
|
16/01/2024
|
PUSHPA JAGESWAR BEDRE
|
1738010059WL061318
|
PUSHPA JAGESWAR BEDRE
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706711621
|
|
PUSHPAJAGESWARBEDRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
LANJI
|
MP-38-010-059-001/245-A
(SAWARIKALA)
|
1738010059NRG24150120241354512
|
16/01/2024
|
durgavti someswar
|
1738010059WL061318
|
durgavti someswar
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
durgavtisomeswar
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
LANJI
|
MP-38-010-059-001/246-B
(SAWARIKALA)
|
1738010059NRG24150120241354513
|
16/01/2024
|
SHUSHILA SHANKAR THAKRE
|
1738010059WL061318
|
SHUSHILA SHANKAR THAKRE
|
00051
|
MAHB0000796
|
875
|
875
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHUSHILASHANKARTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
LANJI
|
MP-38-010-059-001/247
(SAWARIKALA)
|
1738010059NRG24150120241354514
|
16/01/2024
|
USHABAI
|
1738010059WL061318
|
USHABAI
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706711621
|
|
USHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
LANJI
|
MP-38-010-059-001/248
(SAWARIKALA)
|
1738010059NRG24150120241354515
|
16/01/2024
|
Minakshi Thakre
|
1738010059WL061318
|
Minakshi Thakre
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
MinakshiThakre
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
LANJI
|
MP-38-010-059-001/252
(SAWARIKALA)
|
1738010059NRG24150120241354516
|
16/01/2024
|
BELABAI TIRTH
|
1738010059WL061318
|
BELABAI TIRTH
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706711621
|
|
BELABAITIRTH
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
LANJI
|
MP-38-010-059-001/256-A
(SAWARIKALA)
|
1738010059NRG24150120241354517
|
16/01/2024
|
SHUSHILA VISHAVNATH SONWANE
|
1738010059WL061318
|
SHUSHILA VISHAVNATH SONWANE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHUSHILAVISHAVNATHSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
LANJI
|
MP-38-010-059-001/276
(SAWARIKALA)
|
1738010059NRG24150120241354518
|
16/01/2024
|
GEETA BIRAJ MEHAR
|
1738010059WL061318
|
GEETA BIRAJ MEHAR
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711621
|
|
GEETABIRAJMEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
LANJI
|
MP-38-010-059-001/279-A
(SAWARIKALA)
|
1738010059NRG24150120241354519
|
16/01/2024
|
USHABAI VENKAT UIKE
|
1738010059WL061318
|
USHABAI VENKAT UIKE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711621
|
|
USHABAIVENKATUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
LANJI
|
MP-38-010-059-001/289
(SAWARIKALA)
|
1738010059NRG24150120241354520
|
16/01/2024
|
SAKUNTALA UTTAMLAL
|
1738010059WL061318
|
SAKUNTALA UTTAMLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SAKUNTALAUTTAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
LANJI
|
MP-38-010-059-001/290
(SAWARIKALA)
|
1738010059NRG24150120241354521
|
16/01/2024
|
PUSTKALA RAMESWAR
|
1738010059WL061318
|
PUSTKALA RAMESWAR
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711621
|
|
PUSTKALARAMESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
LANJI
|
MP-38-010-059-001/294-A
(SAWARIKALA)
|
1738010059NRG24150120241354522
|
16/01/2024
|
aashabai bhagchand
|
1738010059WL061318
|
aashabai bhagchand
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711621
|
|
aashabaibhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
LANJI
|
MP-38-010-059-001/313-A
(SAWARIKALA)
|
1738010059NRG24150120241354523
|
16/01/2024
|
Sunita Bhimsen Bisen
|
1738010059WL061318
|
Sunita Bhimsen Bisen
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
14/03/2024
|
|
706711621
|
|
SunitaBhimsenBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
LANJI
|
MP-38-010-059-001/348
(SAWARIKALA)
|
1738010059NRG24150120241354525
|
16/01/2024
|
SAVITRI SHYAMRAV THAKRE
|
1738010059WL061318
|
SAVITRI SHYAMRAV THAKRE
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706711621
|
|
SAVITRISHYAMRAVTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
LANJI
|
MP-38-010-059-001/35
(SAWARIKALA)
|
1738010059NRG24150120241354526
|
16/01/2024
|
ARTI TIMESHWAR HARINKHEDE
|
1738010059WL061318
|
ARTI TIMESHWAR HARINKHEDE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
ARTITIMESHWARHARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LANJI
|
MP-38-010-059-001/350
(SAWARIKALA)
|
1738010059NRG24150120241354527
|
16/01/2024
|
PARBATI MANOHAR
|
1738010059WL061318
|
PARBATI MANOHAR
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711621
|
|
PARBATIMANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
LANJI
|
MP-38-010-059-001/380
(SAWARIKALA)
|
1738010059NRG24150120241354528
|
16/01/2024
|
VINITA VIJAY HARINKHEDE
|
1738010059WL061318
|
VINITA VIJAY HARINKHEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
VINITAVIJAYHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
LANJI
|
MP-38-010-059-001/391-A
(SAWARIKALA)
|
1738010059NRG24150120241354529
|
16/01/2024
|
LAXMI KUMRE
|
1738010059WL061318
|
LAXMI KUMRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
LAXMIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
LANJI
|
MP-38-010-059-001/44-A
(SAWARIKALA)
|
1738010059NRG24150120241354531
|
16/01/2024
|
SHILA DHANPAL HARINKHEDE
|
1738010059WL061318
|
SHILA DHANPAL HARINKHEDE
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHILADHANPALHARINKHEDE
|
UNION BANK OF INDIA(508500)
|
|
402
|
LANJI
|
MP-38-010-059-001/44-B
(SAWARIKALA)
|
1738010059NRG24150120241354532
|
16/01/2024
|
Sunita Harinkhede
|
1738010059WL061318
|
Sunita Harinkhede
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711621
|
|
SunitaHarinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
LANJI
|
MP-38-010-059-001/462
(SAWARIKALA)
|
1738010059NRG24150120241354533
|
16/01/2024
|
MINA PRAKASH DHORE
|
1738010059WL061318
|
MINA PRAKASH DHORE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711621
|
|
MINAPRAKASHDHORE
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
LANJI
|
MP-38-010-059-001/468
(SAWARIKALA)
|
1738010059NRG24150120241354534
|
16/01/2024
|
PUSHPA RAWTE
|
1738010059WL061318
|
PUSHPA RAWTE
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
PUSHPARAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
LANJI
|
MP-38-010-059-001/470-A
(SAWARIKALA)
|
1738010059NRG24150120241354535
|
16/01/2024
|
Lalita Vagare
|
1738010059WL061318
|
Lalita Vagare
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/03/2024
|
|
706711621
|
|
LalitaVagare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
LANJI
|
MP-38-010-059-001/474
(SAWARIKALA)
|
1738010059NRG24150120241354536
|
16/01/2024
|
Sangita Vaidhe
|
1738010059WL061318
|
Sangita Vaidhe
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SangitaVaidhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LANJI
|
MP-38-010-059-001/53
(SAWARIKALA)
|
1738010059NRG24150120241354537
|
16/01/2024
|
SINDHU JHANKLAL
|
1738010059WL061318
|
SINDHU JHANKLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SINDHUJHANKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
LANJI
|
MP-38-010-059-001/56
(SAWARIKALA)
|
1738010059NRG24150120241354538
|
16/01/2024
|
CHUNANBAI JAYCHAND
|
1738010059WL061318
|
CHUNANBAI JAYCHAND
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711621
|
|
CHUNANBAIJAYCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
LANJI
|
MP-38-010-059-001/88-A
(SAWARIKALA)
|
1738010059NRG24150120241354540
|
16/01/2024
|
LALITA VIKASH
|
1738010059WL061318
|
LALITA VIKASH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
LALITAVIKASH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152574
|
152574
|
|
|
|
|
|
|
|
|
410
|
LANJI
|
MP-38-010-008-001/113-A
(BIRANPUR)
|
1738010008NRG24140120241348693
|
16/01/2024
|
Tulsi
|
1738010008WL061176
|
Tulsi
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706711621
|
|
Tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
LANJI
|
MP-38-010-008-001/113-B
(BIRANPUR)
|
1738010008NRG24140120241348694
|
16/01/2024
|
Anita Tumdam
|
1738010008WL061176
|
Anita Tumdam
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
AnitaTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LANJI
|
MP-38-010-008-001/126
(BIRANPUR)
|
1738010008NRG24140120241348696
|
16/01/2024
|
SATAN BAI
|
1738010008WL061176
|
SATAN BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SATANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
LANJI
|
MP-38-010-008-001/132
(BIRANPUR)
|
1738010008NRG24140120241348698
|
16/01/2024
|
KRASHNI BAI
|
1738010008WL061176
|
KRASHNI BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
KRASHNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LANJI
|
MP-38-010-008-001/139
(BIRANPUR)
|
1738010008NRG24140120241348699
|
16/01/2024
|
SHANTA
|
1738010008WL061176
|
SHANTA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LANJI
|
MP-38-010-008-001/141
(BIRANPUR)
|
1738010008NRG24140120241348700
|
16/01/2024
|
BHAGWANDAS
|
1738010008WL061176
|
BHAGWANDAS
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
BHAGWANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LANJI
|
MP-38-010-008-001/144
(BIRANPUR)
|
1738010008NRG24140120241348701
|
16/01/2024
|
SOUNI BAI
|
1738010008WL061176
|
SOUNI BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SOUNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LANJI
|
MP-38-010-008-001/145
(BIRANPUR)
|
1738010008NRG24140120241348702
|
16/01/2024
|
RATIRAM
|
1738010008WL061176
|
RATIRAM
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
LANJI
|
MP-38-010-008-001/149
(BIRANPUR)
|
1738010008NRG24140120241348703
|
16/01/2024
|
DELAN BAI
|
1738010008WL061176
|
DELAN BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
DELANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
LANJI
|
MP-38-010-008-001/155
(BIRANPUR)
|
1738010008NRG24140120241348704
|
16/01/2024
|
RUKHMANI BAI
|
1738010008WL061176
|
RUKHMANI BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
RUKHMANIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
LANJI
|
MP-38-010-008-001/155-A
(BIRANPUR)
|
1738010008NRG24140120241348705
|
16/01/2024
|
Laxwantin
|
1738010008WL061176
|
Laxwantin
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
14/03/2024
|
|
706711621
|
|
Laxwantin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
LANJI
|
MP-38-010-008-001/158
(BIRANPUR)
|
1738010008NRG24140120241348706
|
16/01/2024
|
KOUTIKA
|
1738010008WL061176
|
KOUTIKA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
KOUTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
LANJI
|
MP-38-010-008-001/162
(BIRANPUR)
|
1738010008NRG24140120241348707
|
16/01/2024
|
FULBATI
|
1738010008WL061176
|
FULBATI
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
14/03/2024
|
|
706711621
|
|
FULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
LANJI
|
MP-38-010-008-001/163
(BIRANPUR)
|
1738010008NRG24140120241348708
|
16/01/2024
|
PREMBATI
|
1738010008WL061176
|
PREMBATI
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
14/03/2024
|
|
706711621
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
424
|
LANJI
|
MP-38-010-008-001/170
(BIRANPUR)
|
1738010008NRG24140120241348709
|
16/01/2024
|
MANTURA
|
1738010008WL061176
|
MANTURA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
MANTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
LANJI
|
MP-38-010-008-001/170-A
(BIRANPUR)
|
1738010008NRG24140120241348710
|
16/01/2024
|
SUNITA DASHRIYA
|
1738010008WL061176
|
SUNITA DASHRIYA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUNITADASHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
LANJI
|
MP-38-010-008-001/173
(BIRANPUR)
|
1738010008NRG24140120241348711
|
16/01/2024
|
JHELAN PANDRE
|
1738010008WL061176
|
JHELAN PANDRE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
JHELANPANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
LANJI
|
MP-38-010-008-001/184
(BIRANPUR)
|
1738010008NRG24140120241348712
|
16/01/2024
|
KANTA KOVACHI
|
1738010008WL061176
|
KANTA KOVACHI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706711621
|
|
KANTAKOVACHI
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
LANJI
|
MP-38-010-008-001/185
(BIRANPUR)
|
1738010008NRG24140120241348713
|
16/01/2024
|
HIRWANTI
|
1738010008WL061176
|
HIRWANTI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
HIRWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
LANJI
|
MP-38-010-008-001/185
(BIRANPUR)
|
1738010008NRG24140120241348714
|
16/01/2024
|
RAMBATI BAI
|
1738010008WL061176
|
RAMBATI BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
706711621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
430
|
LANJI
|
MP-38-010-008-001/185-A
(BIRANPUR)
|
1738010008NRG24140120241348715
|
16/01/2024
|
BHAGEERATH DHEKWAR
|
1738010008WL061176
|
BHAGEERATH DHEKWAR
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
BHAGEERATHDHEKWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
431
|
LANJI
|
MP-38-010-008-001/185-A
(BIRANPUR)
|
1738010008NRG24140120241348716
|
16/01/2024
|
CHANDRALA BHAGIRATH DHEKWARE
|
1738010008WL061176
|
CHANDRALA BHAGIRATH DHEKWARE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
CHANDRALABHAGIRATHDHEKWARE
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
LANJI
|
MP-38-010-008-001/228
(BIRANPUR)
|
1738010008NRG24140120241348717
|
16/01/2024
|
SULOCHANA KARSAYAL
|
1738010008WL061176
|
SULOCHANA KARSAYAL
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SULOCHANAKARSAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
LANJI
|
MP-38-010-008-001/232
(BIRANPUR)
|
1738010008NRG24140120241348718
|
16/01/2024
|
RUSHILA
|
1738010008WL061176
|
RUSHILA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706711621
|
|
RUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
LANJI
|
MP-38-010-008-001/234
(BIRANPUR)
|
1738010008NRG24140120241348719
|
16/01/2024
|
BHUMITA BAI
|
1738010008WL061176
|
BHUMITA BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
BHUMITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LANJI
|
MP-38-010-008-001/238
(BIRANPUR)
|
1738010008NRG24140120241348720
|
16/01/2024
|
JAIWANTIN
|
1738010008WL061176
|
JAIWANTIN
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
JAIWANTIN
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
LANJI
|
MP-38-010-008-001/275
(BIRANPUR)
|
1738010008NRG24140120241348721
|
16/01/2024
|
MEENADEVI
|
1738010008WL061176
|
MEENADEVI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
MEENADEVI
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
LANJI
|
MP-38-010-008-001/280
(BIRANPUR)
|
1738010008NRG24140120241348722
|
16/01/2024
|
PURNIMA
|
1738010008WL061176
|
PURNIMA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
PURNIMA
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
LANJI
|
MP-38-010-008-001/299
(BIRANPUR)
|
1738010008NRG24140120241348723
|
16/01/2024
|
FULESHWARI
|
1738010008WL061176
|
FULESHWARI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706711621
|
|
FULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
LANJI
|
MP-38-010-008-001/303
(BIRANPUR)
|
1738010008NRG24140120241348724
|
16/01/2024
|
PARMILA
|
1738010008WL061176
|
PARMILA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
LANJI
|
MP-38-010-008-001/311
(BIRANPUR)
|
1738010008NRG24140120241348725
|
16/01/2024
|
Motin Ganesh Nagpure
|
1738010008WL061176
|
Motin Ganesh Nagpure
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
MotinGaneshNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
LANJI
|
MP-38-010-008-001/326
(BIRANPUR)
|
1738010008NRG24140120241348726
|
16/01/2024
|
BHUMESHWARI
|
1738010008WL061176
|
BHUMESHWARI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
LANJI
|
MP-38-010-008-001/333
(BIRANPUR)
|
1738010008NRG24140120241348727
|
16/01/2024
|
PUSTKALA
|
1738010008WL061176
|
PUSTKALA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LANJI
|
MP-38-010-008-001/337
(BIRANPUR)
|
1738010008NRG24140120241348728
|
16/01/2024
|
GANESHIYA
|
1738010008WL061176
|
GANESHIYA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706711621
|
|
GANESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
LANJI
|
MP-38-010-008-001/338
(BIRANPUR)
|
1738010008NRG24140120241348729
|
16/01/2024
|
SUNITA RAJESH
|
1738010008WL061176
|
SUNITA RAJESH
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUNITARAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LANJI
|
MP-38-010-008-001/351
(BIRANPUR)
|
1738010008NRG24140120241348730
|
16/01/2024
|
HASTKALA KAWALCHAND FULLARE
|
1738010008WL061176
|
HASTKALA KAWALCHAND FULLARE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
HASTKALAKAWALCHANDFULLARE
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
LANJI
|
MP-38-010-008-001/354
(BIRANPUR)
|
1738010008NRG24140120241348731
|
16/01/2024
|
UMA BAI
|
1738010008WL061176
|
UMA BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
LANJI
|
MP-38-010-008-001/372
(BIRANPUR)
|
1738010008NRG24140120241348732
|
16/01/2024
|
BHURKAN
|
1738010008WL061176
|
BHURKAN
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
BHURKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
LANJI
|
MP-38-010-008-001/375
(BIRANPUR)
|
1738010008NRG24140120241348733
|
16/01/2024
|
Punja SILKANDAS NAGPURE
|
1738010008WL061176
|
Punja SILKANDAS NAGPURE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
PunjaSILKANDASNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
LANJI
|
MP-38-010-008-001/39
(BIRANPUR)
|
1738010008NRG24140120241348735
|
16/01/2024
|
DURGA
|
1738010008WL061176
|
DURGA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
LANJI
|
MP-38-010-008-001/40
(BIRANPUR)
|
1738010008NRG24140120241348737
|
16/01/2024
|
DROPTI NAGPURE
|
1738010008WL061176
|
DROPTI NAGPURE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
DROPTINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
LANJI
|
MP-38-010-008-001/424
(BIRANPUR)
|
1738010008NRG24140120241348738
|
16/01/2024
|
SHASHIKALA
|
1738010008WL061176
|
SHASHIKALA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LANJI
|
MP-38-010-008-001/425
(BIRANPUR)
|
1738010008NRG24140120241348739
|
16/01/2024
|
SHUSHILA
|
1738010008WL061176
|
SHUSHILA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
LANJI
|
MP-38-010-008-001/442
(BIRANPUR)
|
1738010008NRG24140120241348740
|
16/01/2024
|
SHILA BAI
|
1738010008WL061176
|
SHILA BAI
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
LANJI
|
MP-38-010-008-001/45-A
(BIRANPUR)
|
1738010008NRG24140120241348743
|
16/01/2024
|
SUNIL
|
1738010008WL061176
|
SUNIL
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
455
|
LANJI
|
MP-38-010-008-001/453
(BIRANPUR)
|
1738010008NRG24140120241348744
|
16/01/2024
|
MILESHWARI
|
1738010008WL061176
|
MILESHWARI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
MILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
LANJI
|
MP-38-010-008-001/463
(BIRANPUR)
|
1738010008NRG24140120241348745
|
16/01/2024
|
SUNITA
|
1738010008WL061176
|
SUNITA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
LANJI
|
MP-38-010-008-001/465
(BIRANPUR)
|
1738010008NRG24140120241348746
|
16/01/2024
|
KISHNA BAI PRAKASH NAGPURE
|
1738010008WL061176
|
KISHNA BAI PRAKASH NAGPURE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706711621
|
|
KISHNABAIPRAKASHNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
LANJI
|
MP-38-010-008-001/469
(BIRANPUR)
|
1738010008NRG24140120241348747
|
16/01/2024
|
Ravita
|
1738010008WL061176
|
Ravita
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
Ravita
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
LANJI
|
MP-38-010-008-001/471
(BIRANPUR)
|
1738010008NRG24140120241348748
|
16/01/2024
|
MAMTA
|
1738010008WL061176
|
MAMTA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
LANJI
|
MP-38-010-008-001/478
(BIRANPUR)
|
1738010008NRG24140120241348749
|
16/01/2024
|
Saivantee Lillhare
|
1738010008WL061176
|
Saivantee Lillhare
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706711621
|
|
SaivanteeLillhare
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
LANJI
|
MP-38-010-008-001/479-A
(BIRANPUR)
|
1738010008NRG24140120241348750
|
16/01/2024
|
.Gunwantin Bohne
|
1738010008WL061176
|
.Gunwantin Bohne
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
.GunwantinBohne
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
LANJI
|
MP-38-010-008-001/481
(BIRANPUR)
|
1738010008NRG24140120241348751
|
16/01/2024
|
PRAMILA
|
1738010008WL061176
|
PRAMILA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LANJI
|
MP-38-010-008-001/97
(BIRANPUR)
|
1738010008NRG24140120241348753
|
16/01/2024
|
SARSAWATI
|
1738010008WL061176
|
SARSAWATI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SARSAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
LANJI
|
MP-38-010-027-001/208
(BOTHALI)
|
1738010027NRG24140120241348543
|
16/01/2024
|
GEETA HANSLAL BOHANE
|
1738010027WL061175
|
GEETA HANSLAL BOHANE
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
GEETAHANSLALBOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
LANJI
|
MP-38-010-029-001/96-A
(MANERI)
|
1738010029NRG24150120241352647
|
16/01/2024
|
Sukhwara Randive
|
1738010029WL061271
|
Sukhwara Randive
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SukhwaraRandive
|
STATE BANK OF INDIA(508548)
|
|
466
|
LANJI
|
MP-38-010-032-001/102-A
(SAHEKI)
|
1738010032NRG24150120241351906
|
16/01/2024
|
LALITA
|
1738010032WL061250
|
LALITA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
LANJI
|
MP-38-010-032-001/103
(SAHEKI)
|
1738010032NRG24150120241351907
|
16/01/2024
|
puspa
|
1738010032WL061250
|
puspa
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706711621
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
LANJI
|
MP-38-010-032-001/113
(SAHEKI)
|
1738010032NRG24150120241351908
|
16/01/2024
|
MAMTABAI
|
1738010032WL061250
|
MAMTABAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
LANJI
|
MP-38-010-051-002/219
(CHIKHLI)
|
1738010051NRG24150120241355225
|
16/01/2024
|
DILESHWARI
|
1738010051WL061332
|
DILESHWARI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
470
|
LANJI
|
MP-38-010-051-002/231
(CHIKHLI)
|
1738010051NRG24150120241355231
|
16/01/2024
|
SATVNTEEN
|
1738010051WL061332
|
SATVNTEEN
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711621
|
|
SATVNTEEN
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
LANJI
|
MP-38-010-051-002/235-A
(CHIKHLI)
|
1738010051NRG24150120241355232
|
16/01/2024
|
GEETA
|
1738010051WL061332
|
GEETA
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
14/03/2024
|
|
706711621
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
LANJI
|
MP-38-010-051-002/239-B
(CHIKHLI)
|
1738010051NRG24150120241355234
|
16/01/2024
|
USHA
|
1738010051WL061332
|
USHA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LANJI
|
MP-38-010-051-002/243
(CHIKHLI)
|
1738010051NRG24150120241355235
|
16/01/2024
|
SANTOSHI
|
1738010051WL061332
|
SANTOSHI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
LANJI
|
MP-38-010-051-002/246-A
(CHIKHLI)
|
1738010051NRG24150120241355237
|
16/01/2024
|
ANITA
|
1738010051WL061332
|
ANITA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
LANJI
|
MP-38-010-051-002/255-A
(CHIKHLI)
|
1738010051NRG24150120241355244
|
16/01/2024
|
SUNITA
|
1738010051WL061332
|
SUNITA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
LANJI
|
MP-38-010-051-002/262
(CHIKHLI)
|
1738010051NRG24150120241355246
|
16/01/2024
|
SARSWATI
|
1738010051WL061332
|
SARSWATI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LANJI
|
MP-38-010-051-002/267
(CHIKHLI)
|
1738010051NRG24150120241355248
|
16/01/2024
|
SHYAMBATI
|
1738010051WL061332
|
SHYAMBATI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
LANJI
|
MP-38-010-051-002/271-A
(CHIKHLI)
|
1738010051NRG24150120241355251
|
16/01/2024
|
ARJUN
|
1738010051WL061332
|
ARJUN
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
LANJI
|
MP-38-010-051-002/276
(CHIKHLI)
|
1738010051NRG24150120241355252
|
16/01/2024
|
SANTI
|
1738010051WL061332
|
SANTI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711621
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
LANJI
|
MP-38-010-051-002/282
(CHIKHLI)
|
1738010051NRG24150120241355253
|
16/01/2024
|
PARBATI
|
1738010051WL061332
|
PARBATI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
PARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
LANJI
|
MP-38-010-051-002/284
(CHIKHLI)
|
1738010051NRG24150120241355255
|
16/01/2024
|
SHESHRAM
|
1738010051WL061332
|
SHESHRAM
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHESHRAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
LANJI
|
MP-38-010-051-002/287-A
(CHIKHLI)
|
1738010051NRG24150120241355256
|
16/01/2024
|
SAHEBDS
|
1738010051WL061332
|
SAHEBDS
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
SAHEBDS
|
STATE BANK OF INDIA(508548)
|
|
483
|
LANJI
|
MP-38-010-051-002/292
(CHIKHLI)
|
1738010051NRG24150120241355258
|
16/01/2024
|
GAYATRI
|
1738010051WL061332
|
GAYATRI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
GAYATRI
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
LANJI
|
MP-38-010-051-002/293-A
(CHIKHLI)
|
1738010051NRG24150120241355259
|
16/01/2024
|
BHUMESHWARI
|
1738010051WL061332
|
BHUMESHWARI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711621
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
LANJI
|
MP-38-010-051-002/311
(CHIKHLI)
|
1738010051NRG24150120241355264
|
16/01/2024
|
DHANVANTI
|
1738010051WL061332
|
DHANVANTI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
DHANVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
LANJI
|
MP-38-010-051-002/312
(CHIKHLI)
|
1738010051NRG24150120241355266
|
16/01/2024
|
SUNITA
|
1738010051WL061332
|
SUNITA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
LANJI
|
MP-38-010-051-002/351-D
(CHIKHLI)
|
1738010051NRG24150120241355269
|
16/01/2024
|
Raya
|
1738010051WL061332
|
Raya
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
Raya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
LANJI
|
MP-38-010-051-002/354
(CHIKHLI)
|
1738010051NRG24150120241355270
|
16/01/2024
|
INDRAVATI
|
1738010051WL061332
|
INDRAVATI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
INDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
LANJI
|
MP-38-010-051-002/356
(CHIKHLI)
|
1738010051NRG24150120241355272
|
16/01/2024
|
JHULAN BAI
|
1738010051WL061332
|
JHULAN BAI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
JHULANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
LANJI
|
MP-38-010-051-002/359-A
(CHIKHLI)
|
1738010051NRG24150120241355276
|
16/01/2024
|
MAHENDRA
|
1738010051WL061332
|
MAHENDRA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
MAHENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
LANJI
|
MP-38-010-051-002/364
(CHIKHLI)
|
1738010051NRG24150120241355279
|
16/01/2024
|
KALAVANTI
|
1738010051WL061332
|
KALAVANTI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
KALAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
LANJI
|
MP-38-010-051-002/368
(CHIKHLI)
|
1738010051NRG24150120241355281
|
16/01/2024
|
PITAM
|
1738010051WL061332
|
PITAM
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
PITAM
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
LANJI
|
MP-38-010-051-002/368
(CHIKHLI)
|
1738010051NRG24150120241355280
|
16/01/2024
|
PUSHPA
|
1738010051WL061332
|
PUSHPA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
LANJI
|
MP-38-010-051-002/369
(CHIKHLI)
|
1738010051NRG24150120241355282
|
16/01/2024
|
SARITA
|
1738010051WL061332
|
SARITA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
LANJI
|
MP-38-010-051-002/389
(CHIKHLI)
|
1738010051NRG24150120241355287
|
16/01/2024
|
DHANAVANTI
|
1738010051WL061332
|
DHANAVANTI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
DHANAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
LANJI
|
MP-38-010-051-002/397-A
(CHIKHLI)
|
1738010051NRG24150120241355288
|
16/01/2024
|
TLASIYA
|
1738010051WL061332
|
TLASIYA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
TLASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
LANJI
|
MP-38-010-051-002/397-B
(CHIKHLI)
|
1738010051NRG24150120241355289
|
16/01/2024
|
MOHESHWARI
|
1738010051WL061332
|
MOHESHWARI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
MOHESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
LANJI
|
MP-38-010-051-002/412-A
(CHIKHLI)
|
1738010051NRG24150120241355291
|
16/01/2024
|
Sima
|
1738010051WL061332
|
Sima
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
Sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
LANJI
|
MP-38-010-051-002/432
(CHIKHLI)
|
1738010051NRG24150120241355293
|
16/01/2024
|
DILMATI
|
1738010051WL061332
|
DILMATI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
DILMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
LANJI
|
MP-38-010-056-001/366
(LADSA)
|
1738010056NRG24150120241356804
|
16/01/2024
|
CHAYA VASUDEV RAWTE
|
1738010056WL061382
|
CHAYA VASUDEV RAWTE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
CHAYAVASUDEVRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
LANJI
|
MP-38-010-057-001/219
(BAHELA)
|
1738010057NRG24150120241354438
|
16/01/2024
|
OMEHWARI
|
1738010057WL061315
|
OMEHWARI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
OMEHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
LANJI
|
MP-38-010-057-001/69-A
(BAHELA)
|
1738010057NRG24150120241354441
|
16/01/2024
|
PAYAL RAUT
|
1738010057WL061315
|
PAYAL RAUT
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
14/03/2024
|
|
706711621
|
|
PAYALRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
LANJI
|
MP-38-010-069-001/215
(BADGOAN(M))
|
1738010069NRG24150120241352682
|
16/01/2024
|
Kaushila
|
1738010069WL061272
|
Kaushila
|
00051
|
MAHB0001057
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
Kaushila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110704
|
110704
|
|
|
|
|
|
|
|
|
504
|
LANJI
|
MP-38-010-021-001/278
(TEMNI)
|
1738010021NRG24150120241356103
|
16/01/2024
|
SHAILENDRA
|
1738010021WL061365
|
SHAILENDRA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHAILENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
505
|
LANJI
|
MP-38-010-027-001/24-A
(BOTHALI)
|
1738010027NRG24140120241348566
|
16/01/2024
|
PRABHAT CHANDAHE
|
1738010027WL061175
|
PRABHAT CHANDAHE
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
PRABHATCHANDAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
LANJI
|
MP-38-010-051-002/254
(CHIKHLI)
|
1738010051NRG24150120241355242
|
16/01/2024
|
FAGNI BAI
|
1738010051WL061332
|
FAGNI BAI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
FAGNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
LANJI
|
MP-38-010-056-001/227-A
(LADSA)
|
1738010056NRG24150120241356729
|
16/01/2024
|
PINKI BHOYER
|
1738010056WL061381
|
PINKI BHOYER
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
PINKIBHOYER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
LANJI
|
MP-38-010-056-001/227-A
(LADSA)
|
1738010056NRG24150120241356728
|
16/01/2024
|
VIJAY BHOYAR
|
1738010056WL061381
|
VIJAY BHOYAR
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
VIJAYBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
509
|
LANJI
|
MP-38-010-056-001/249
(LADSA)
|
1738010056NRG24150120241356782
|
16/01/2024
|
SANTOSH LIKHANLAL KANKRAYNE
|
1738010056WL061382
|
SANTOSH LIKHANLAL KANKRAYNE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SANTOSHLIKHANLALKANKRAYNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
LANJI
|
MP-38-010-056-001/281-A
(LADSA)
|
1738010056NRG24150120241356743
|
16/01/2024
|
ANITA NAKHATE
|
1738010056WL061381
|
ANITA NAKHATE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
ANITANAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
LANJI
|
MP-38-010-056-001/318-C
(LADSA)
|
1738010056NRG24150120241356795
|
16/01/2024
|
VARSHA RAWTE
|
1738010056WL061382
|
VARSHA RAWTE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
VARSHARAWTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
LANJI
|
MP-38-010-056-001/372
(LADSA)
|
1738010056NRG24150120241356807
|
16/01/2024
|
SUSHMA MULCHAND PATLE
|
1738010056WL061382
|
SUSHMA MULCHAND PATLE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUSHMAMULCHANDPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
LANJI
|
MP-38-010-056-001/391-A
(LADSA)
|
1738010056NRG24150120241356746
|
16/01/2024
|
TULSI BAI MISARE
|
1738010056WL061381
|
TULSI BAI MISARE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
TULSIBAIMISARE
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
LANJI
|
MP-38-010-056-001/391-B
(LADSA)
|
1738010056NRG24150120241356814
|
16/01/2024
|
REETA MISARE
|
1738010056WL061382
|
REETA MISARE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
REETAMISARE
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
LANJI
|
MP-38-010-056-001/391-C
(LADSA)
|
1738010056NRG24150120241356748
|
16/01/2024
|
CHHOTI MISARE
|
1738010056WL061381
|
CHHOTI MISARE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
CHHOTIMISARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
LANJI
|
MP-38-010-056-001/391-C
(LADSA)
|
1738010056NRG24150120241356747
|
16/01/2024
|
DHARMENDRA MISARE
|
1738010056WL061381
|
DHARMENDRA MISARE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
DHARMENDRAMISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
LANJI
|
MP-38-010-056-001/391-D
(LADSA)
|
1738010056NRG24150120241356815
|
16/01/2024
|
SANGEETA JITENDRA MISARE
|
1738010056WL061382
|
SANGEETA JITENDRA MISARE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SANGEETAJITENDRAMISARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
LANJI
|
MP-38-010-056-001/392
(LADSA)
|
1738010056NRG24150120241356749
|
16/01/2024
|
NEETA KANKARAYNE
|
1738010056WL061381
|
NEETA KANKARAYNE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
NEETAKANKARAYNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
LANJI
|
MP-38-010-056-001/79
(LADSA)
|
1738010056NRG24150120241356817
|
16/01/2024
|
PRITI NAKHATE
|
1738010056WL061382
|
PRITI NAKHATE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
PRITINAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
LANJI
|
MP-38-010-069-001/50-B
(BADGOAN(M))
|
1738010069NRG24150120241352727
|
16/01/2024
|
YADANLAL
|
1738010069WL061272
|
YADANLAL
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711621
|
|
YADANLAL
|
STATE BANK OF INDIA(508548)
|
|
521
|
LANJI
|
MP-38-010-069-001/91
(BADGOAN(M))
|
1738010069NRG24150120241352735
|
16/01/2024
|
SHASIKALA
|
1738010069WL061272
|
SHASIKALA
|
00089
|
CBIN0281494
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHASIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21919
|
21919
|
|
|
|
|
|
|
|
|
522
|
LANJI
|
MP-38-010-008-001/127
(BIRANPUR)
|
1738010008NRG24140120241348697
|
16/01/2024
|
KUMLATA OMPRAKASH
|
1738010008WL061176
|
KUMLATA OMPRAKASH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
KUMLATAOMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
523
|
LANJI
|
MP-38-010-008-001/449
(BIRANPUR)
|
1738010008NRG24140120241348742
|
16/01/2024
|
YASHODA BAI
|
1738010008WL061176
|
YASHODA BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
YASHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
LANJI
|
MP-38-010-013-001/320
(PARSODI)
|
1738010000NRG24150120241356087
|
16/01/2024
|
Manju
|
1738010WL061364
|
Manju
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711621
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
525
|
LANJI
|
MP-38-010-021-001/278
(TEMNI)
|
1738010021NRG24150120241356104
|
16/01/2024
|
LALITA CHANDELE
|
1738010021WL061365
|
LALITA CHANDELE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
LALITACHANDELE
|
STATE BANK OF INDIA(508548)
|
|
526
|
LANJI
|
MP-38-010-021-001/361
(TEMNI)
|
1738010021NRG24150120241356050
|
16/01/2024
|
SUNITA
|
1738010021WL061362
|
SUNITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
527
|
LANJI
|
MP-38-010-021-001/450
(TEMNI)
|
1738010021NRG24150120241356052
|
16/01/2024
|
BHAGRATA
|
1738010021WL061362
|
BHAGRATA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711621
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
528
|
LANJI
|
MP-38-010-021-001/450
(TEMNI)
|
1738010021NRG24150120241356105
|
16/01/2024
|
MITHUN
|
1738010021WL061365
|
MITHUN
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711621
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
529
|
LANJI
|
MP-38-010-021-001/467
(TEMNI)
|
1738010021NRG24150120241356106
|
16/01/2024
|
VIRENDRA NAGDOUNE
|
1738010021WL061365
|
VIRENDRA NAGDOUNE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
VIRENDRANAGDOUNE
|
STATE BANK OF INDIA(508548)
|
|
530
|
LANJI
|
MP-38-010-021-001/604
(TEMNI)
|
1738010021NRG24150120241356054
|
16/01/2024
|
CHAMPABAI
|
1738010021WL061362
|
CHAMPABAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
531
|
LANJI
|
MP-38-010-021-001/76
(TEMNI)
|
1738010021NRG24150120241356056
|
16/01/2024
|
GAJNABAI
|
1738010021WL061362
|
GAJNABAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711621
|
|
GAJNABAI
|
STATE BANK OF INDIA(508548)
|
|
532
|
LANJI
|
MP-38-010-021-001/81
(TEMNI)
|
1738010021NRG24150120241356057
|
16/01/2024
|
NIRMALA
|
1738010021WL061362
|
NIRMALA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711621
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
533
|
LANJI
|
MP-38-010-021-001/851
(TEMNI)
|
1738010021NRG24150120241356058
|
16/01/2024
|
REKHA
|
1738010021WL061362
|
REKHA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711621
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
534
|
LANJI
|
MP-38-010-021-001/881
(TEMNI)
|
1738010021NRG24150120241356059
|
16/01/2024
|
KANTI
|
1738010021WL061362
|
KANTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
535
|
LANJI
|
MP-38-010-021-001/907
(TEMNI)
|
1738010021NRG24150120241356060
|
16/01/2024
|
RUKHAMANI
|
1738010021WL061362
|
RUKHAMANI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
RUKHAMANI
|
STATE BANK OF INDIA(508548)
|
|
536
|
LANJI
|
MP-38-010-021-001/987
(TEMNI)
|
1738010021NRG24150120241356061
|
16/01/2024
|
MANJU KHARE
|
1738010021WL061362
|
MANJU KHARE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711621
|
|
MANJUKHARE
|
STATE BANK OF INDIA(508548)
|
|
537
|
LANJI
|
MP-38-010-027-001/219-A
(BOTHALI)
|
1738010027NRG24140120241348549
|
16/01/2024
|
REKHA PAGARWAR
|
1738010027WL061175
|
REKHA PAGARWAR
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
REKHAPAGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
LANJI
|
MP-38-010-027-001/234
(BOTHALI)
|
1738010027NRG24140120241348562
|
16/01/2024
|
FULBATI
|
1738010027WL061175
|
FULBATI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
14/03/2024
|
|
706711621
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
539
|
LANJI
|
MP-38-010-027-001/322-B
(BOTHALI)
|
1738010027NRG24140120241348629
|
16/01/2024
|
RANJANA
|
1738010027WL061175
|
RANJANA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
LANJI
|
MP-38-010-027-001/76-A
(BOTHALI)
|
1738010027NRG24140120241348677
|
16/01/2024
|
SARITA YESANPURE
|
1738010027WL061175
|
SARITA YESANPURE
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
SARITAYESANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
LANJI
|
MP-38-010-028-001/49-B
(KEREGAON)
|
1738010028NRG24150120241352333
|
16/01/2024
|
NIRASAN LADE
|
1738010028WL061260
|
NIRASAN LADE
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706711621
|
|
NIRASANLADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
LANJI
|
MP-38-010-029-001/153-A
(MANERI)
|
1738010029NRG24150120241353383
|
16/01/2024
|
SARITA
|
1738010029WL061294
|
SARITA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
LANJI
|
MP-38-010-029-001/223
(MANERI)
|
1738010029NRG24150120241353415
|
16/01/2024
|
PALAWI
|
1738010029WL061294
|
PALAWI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
PALAWI
|
STATE BANK OF INDIA(508548)
|
|
544
|
LANJI
|
MP-38-010-029-001/238
(MANERI)
|
1738010029NRG24150120241353420
|
16/01/2024
|
SHYAMKLA SAHRE
|
1738010029WL061294
|
SHYAMKLA SAHRE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHYAMKLASAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
LANJI
|
MP-38-010-029-001/414-A
(MANERI)
|
1738010029NRG24150120241353471
|
16/01/2024
|
MINAKSHI
|
1738010029WL061294
|
MINAKSHI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
14/03/2024
|
|
706711621
|
|
MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
LANJI
|
MP-38-010-029-001/434
(MANERI)
|
1738010029NRG24150120241352619
|
16/01/2024
|
BHUMESHVRI VAGHADE
|
1738010029WL061271
|
BHUMESHVRI VAGHADE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711621
|
|
BHUMESHVRIVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
547
|
LANJI
|
MP-38-010-029-001/486
(MANERI)
|
1738010029NRG24150120241353489
|
16/01/2024
|
Anita
|
1738010029WL061294
|
Anita
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
14/03/2024
|
|
706711621
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
LANJI
|
MP-38-010-032-001/03
(SAHEKI)
|
1738010032NRG24150120241351905
|
16/01/2024
|
kusum
|
1738010032WL061250
|
kusum
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706711621
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
549
|
LANJI
|
MP-38-010-051-002/223
(CHIKHLI)
|
1738010051NRG24150120241355228
|
16/01/2024
|
YOGESHWARI
|
1738010051WL061332
|
YOGESHWARI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
550
|
LANJI
|
MP-38-010-051-002/246-C
(CHIKHLI)
|
1738010051NRG24150120241355238
|
16/01/2024
|
DEVKI
|
1738010051WL061332
|
DEVKI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
551
|
LANJI
|
MP-38-010-051-002/246-D
(CHIKHLI)
|
1738010051NRG24150120241355239
|
16/01/2024
|
INDRA
|
1738010051WL061332
|
INDRA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
552
|
LANJI
|
MP-38-010-051-002/355-A
(CHIKHLI)
|
1738010051NRG24150120241355271
|
16/01/2024
|
SEETA
|
1738010051WL061332
|
SEETA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
553
|
LANJI
|
MP-38-010-051-002/436
(CHIKHLI)
|
1738010051NRG24150120241355294
|
16/01/2024
|
MANGITA
|
1738010051WL061332
|
MANGITA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
MANGITA
|
STATE BANK OF INDIA(508548)
|
|
554
|
LANJI
|
MP-38-010-056-001/144
(LADSA)
|
1738010056NRG24150120241356725
|
16/01/2024
|
SAVITA NARENDRA NAKHATE
|
1738010056WL061381
|
SAVITA NARENDRA NAKHATE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SAVITANARENDRANAKHATE
|
STATE BANK OF INDIA(508548)
|
|
555
|
LANJI
|
MP-38-010-056-001/233-A
(LADSA)
|
1738010056NRG24150120241356733
|
16/01/2024
|
SANDHYA SONWANE
|
1738010056WL061381
|
SANDHYA SONWANE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SANDHYASONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
LANJI
|
MP-38-010-056-001/281
(LADSA)
|
1738010056NRG24150120241356742
|
16/01/2024
|
MANISHA NAKHATE
|
1738010056WL061381
|
MANISHA NAKHATE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
MANISHANAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
LANJI
|
MP-38-010-056-001/291-B
(LADSA)
|
1738010056NRG24150120241356790
|
16/01/2024
|
BHUMESHWARI JEEVAN KHURANGE
|
1738010056WL061382
|
BHUMESHWARI JEEVAN KHURANGE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
BHUMESHWARIJEEVANKHURANGE
|
STATE BANK OF INDIA(508548)
|
|
558
|
LANJI
|
MP-38-010-056-001/391-B
(LADSA)
|
1738010056NRG24150120241356813
|
16/01/2024
|
RAVINDRAKUMAR MISARE
|
1738010056WL061382
|
RAVINDRAKUMAR MISARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
RAVINDRAKUMARMISARE
|
STATE BANK OF INDIA(508548)
|
|
559
|
LANJI
|
MP-38-010-057-001/289
(BAHELA)
|
1738010057NRG24150120241354439
|
16/01/2024
|
SAKUN
|
1738010057WL061315
|
SAKUN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
560
|
LANJI
|
MP-38-010-059-001/32-B
(SAWARIKALA)
|
1738010059NRG24150120241354524
|
16/01/2024
|
SIMA VYANKATARAO RAWTE
|
1738010059WL061318
|
SIMA VYANKATARAO RAWTE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
SIMAVYANKATARAORAWTE
|
STATE BANK OF INDIA(508548)
|
|
561
|
LANJI
|
MP-38-010-059-001/44
(SAWARIKALA)
|
1738010059NRG24150120241354530
|
16/01/2024
|
SHAKUNTALA DURGESH HARINKHEDE
|
1738010059WL061318
|
SHAKUNTALA DURGESH HARINKHEDE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHAKUNTALADURGESHHARINKHEDE
|
UNION BANK OF INDIA(508500)
|
|
562
|
LANJI
|
MP-38-010-069-001/140
(BADGOAN(M))
|
1738010069NRG24150120241352657
|
16/01/2024
|
KIRAN
|
1738010069WL061272
|
KIRAN
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
563
|
LANJI
|
MP-38-010-069-001/140-B
(BADGOAN(M))
|
1738010069NRG24150120241352658
|
16/01/2024
|
ROSNI
|
1738010069WL061272
|
ROSNI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
ROSNI
|
STATE BANK OF INDIA(508548)
|
|
564
|
LANJI
|
MP-38-010-069-001/218-A
(BADGOAN(M))
|
1738010069NRG24150120241352685
|
16/01/2024
|
Chandrashekar
|
1738010069WL061272
|
Chandrashekar
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711621
|
|
Chandrashekar
|
STATE BANK OF INDIA(508548)
|
|
565
|
LANJI
|
MP-38-010-069-001/295-A
(BADGOAN(M))
|
1738010069NRG24150120241352704
|
16/01/2024
|
RUKHAMNI
|
1738010069WL061272
|
RUKHAMNI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
RUKHAMNI
|
STATE BANK OF INDIA(508548)
|
|
566
|
LANJI
|
MP-38-010-069-001/356-A
(BADGOAN(M))
|
1738010069NRG24150120241352722
|
16/01/2024
|
GAGANDSING
|
1738010069WL061272
|
GAGANDSING
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
GAGANDSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51715
|
51715
|
|
|
|
|
|
|
|
|
567
|
LANJI
|
MP-38-010-056-001/99-C
(LADSA)
|
1738010056NRG24150120241356766
|
16/01/2024
|
Poorna Rawte
|
1738010056WL061381
|
Poorna Rawte
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
PoornaRawte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
568
|
LANJI
|
MP-38-010-008-001/124
(BIRANPUR)
|
1738010008NRG24140120241348695
|
16/01/2024
|
Shila Bai
|
1738010008WL061176
|
Shila Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
ShilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
LANJI
|
MP-38-010-008-001/38-A
(BIRANPUR)
|
1738010008NRG24140120241348734
|
16/01/2024
|
Vijayti Balharkhede
|
1738010008WL061176
|
Vijayti Balharkhede
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/03/2024
|
|
706711621
|
|
VijaytiBalharkhede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
LANJI
|
MP-38-010-008-001/444
(BIRANPUR)
|
1738010008NRG24140120241348741
|
16/01/2024
|
Rambati Choudhry
|
1738010008WL061176
|
Rambati Choudhry
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706711621
|
|
RambatiChoudhry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
LANJI
|
MP-38-010-028-001/49-A
(KEREGAON)
|
1738010028NRG24150120241352332
|
16/01/2024
|
DURGESHWARI RAJKUMARLADE
|
1738010028WL061260
|
DURGESHWARI RAJKUMARLADE
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706711621
|
|
DURGESHWARIRAJKUMARLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
LANJI
|
MP-38-010-029-001/146-B
(MANERI)
|
1738010029NRG24150120241353379
|
16/01/2024
|
Jamvanti Devendra Goswami
|
1738010029WL061294
|
Jamvanti Devendra Goswami
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
JamvantiDevendraGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
LANJI
|
MP-38-010-029-001/165-B
(MANERI)
|
1738010029NRG24150120241353398
|
16/01/2024
|
Usha Mahule
|
1738010029WL061294
|
Usha Mahule
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
UshaMahule
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
LANJI
|
MP-38-010-029-001/176-A
(MANERI)
|
1738010029NRG24150120241353406
|
16/01/2024
|
Durpata Naugade
|
1738010029WL061294
|
Durpata Naugade
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
DurpataNaugade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
LANJI
|
MP-38-010-029-001/313
(MANERI)
|
1738010029NRG24150120241352585
|
16/01/2024
|
Sonabai Yadorav Sonteke
|
1738010029WL061271
|
Sonabai Yadorav Sonteke
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711621
|
|
SonabaiYadoravSonteke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
LANJI
|
MP-38-010-029-001/362-A
(MANERI)
|
1738010029NRG24150120241353459
|
16/01/2024
|
Geeta Bhakre
|
1738010029WL061294
|
Geeta Bhakre
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
GeetaBhakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
LANJI
|
MP-38-010-029-001/40-A
(MANERI)
|
1738010029NRG24150120241352613
|
16/01/2024
|
Khelan bai
|
1738010029WL061271
|
Khelan bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
Khelanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
LANJI
|
MP-38-010-029-001/403
(MANERI)
|
1738010029NRG24150120241353469
|
16/01/2024
|
Satyshila Mahule
|
1738010029WL061294
|
Satyshila Mahule
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SatyshilaMahule
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
LANJI
|
MP-38-010-029-001/416
(MANERI)
|
1738010029NRG24150120241353473
|
16/01/2024
|
Sulochana Surendra
|
1738010029WL061294
|
Sulochana Surendra
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SulochanaSurendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
LANJI
|
MP-38-010-029-001/456-A
(MANERI)
|
1738010029NRG24150120241353484
|
16/01/2024
|
GANGA PLANDURUKAR
|
1738010029WL061294
|
GANGA PLANDURUKAR
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
GANGAPLANDURUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
LANJI
|
MP-38-010-056-001/391
(LADSA)
|
1738010056NRG24150120241356811
|
16/01/2024
|
Beniram Shravan Misare
|
1738010056WL061382
|
Beniram Shravan Misare
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
BeniramShravanMisare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
582
|
LANJI
|
MP-38-010-059-001/57
(SAWARIKALA)
|
1738010059NRG24150120241354539
|
16/01/2024
|
Isha
|
1738010059WL061318
|
Isha
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706711621
|
|
Isha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
LANJI
|
MP-38-010-069-001/282-D
(BADGOAN(M))
|
1738010069NRG24150120241352697
|
16/01/2024
|
SARSAVATI
|
1738010069WL061272
|
SARSAVATI
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
SARSAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17155
|
17155
|
|
|
|
|
|
|
|
|
584
|
LANJI
|
MP-38-010-028-001/49
(KEREGAON)
|
1738010028NRG24150120241352331
|
16/01/2024
|
dhanraj Bhojlal lade
|
1738010028WL061260
|
dhanraj Bhojlal lade
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706711621
|
|
dhanrajBhojlallade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
LANJI
|
MP-38-010-028-001/58
(KEREGAON)
|
1738010028NRG24150120241352334
|
16/01/2024
|
YURAJ DHANASLAL
|
1738010028WL061260
|
YURAJ DHANASLAL
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706711621
|
|
YURAJDHANASLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
LANJI
|
MP-38-010-051-002/359-A
(CHIKHLI)
|
1738010051NRG24150120241355275
|
16/01/2024
|
PAAMILA
|
1738010051WL061332
|
PAAMILA
|
00697
|
BKID0MG1305
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
PAAMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
LANJI
|
MP-38-010-069-001/103
(BADGOAN(M))
|
1738010069NRG24150120241352648
|
16/01/2024
|
SAVITA
|
1738010069WL061272
|
SAVITA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
LANJI
|
MP-38-010-069-001/109
(BADGOAN(M))
|
1738010069NRG24150120241352649
|
16/01/2024
|
narmda
|
1738010069WL061272
|
narmda
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
narmda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
LANJI
|
MP-38-010-069-001/111
(BADGOAN(M))
|
1738010069NRG24150120241352650
|
16/01/2024
|
amruta
|
1738010069WL061272
|
amruta
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
amruta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
LANJI
|
MP-38-010-069-001/115
(BADGOAN(M))
|
1738010069NRG24150120241352651
|
16/01/2024
|
PUSNI
|
1738010069WL061272
|
PUSNI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
PUSNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
LANJI
|
MP-38-010-069-001/116
(BADGOAN(M))
|
1738010069NRG24150120241352652
|
16/01/2024
|
parbati
|
1738010069WL061272
|
parbati
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
LANJI
|
MP-38-010-069-001/122
(BADGOAN(M))
|
1738010069NRG24150120241352653
|
16/01/2024
|
AAKANCHHA
|
1738010069WL061272
|
AAKANCHHA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
AAKANCHHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
LANJI
|
MP-38-010-069-001/122-A
(BADGOAN(M))
|
1738010069NRG24150120241352654
|
16/01/2024
|
USHA
|
1738010069WL061272
|
USHA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
LANJI
|
MP-38-010-069-001/126
(BADGOAN(M))
|
1738010069NRG24150120241352655
|
16/01/2024
|
LALITA
|
1738010069WL061272
|
LALITA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
LANJI
|
MP-38-010-069-001/130
(BADGOAN(M))
|
1738010069NRG24150120241352656
|
16/01/2024
|
PUSPKALA
|
1738010069WL061272
|
PUSPKALA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
PUSPKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
LANJI
|
MP-38-010-069-001/147
(BADGOAN(M))
|
1738010069NRG24150120241352660
|
16/01/2024
|
mira
|
1738010069WL061272
|
mira
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
597
|
LANJI
|
MP-38-010-069-001/148
(BADGOAN(M))
|
1738010069NRG24150120241352661
|
16/01/2024
|
SUNITA
|
1738010069WL061272
|
SUNITA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
LANJI
|
MP-38-010-069-001/149
(BADGOAN(M))
|
1738010069NRG24150120241352662
|
16/01/2024
|
HEMLATA BAI PUGADE WO MAHEPAL PUGADE
|
1738010069WL061272
|
HEMLATA BAI PUGADE WO MAHEPAL PUGADE
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711621
|
|
HEMLATABAIPUGADEWOMAHEPALPUGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
LANJI
|
MP-38-010-069-001/153-A
(BADGOAN(M))
|
1738010069NRG24150120241352664
|
16/01/2024
|
JANKI
|
1738010069WL061272
|
JANKI
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711621
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
LANJI
|
MP-38-010-069-001/156
(BADGOAN(M))
|
1738010069NRG24150120241352665
|
16/01/2024
|
vaijanti
|
1738010069WL061272
|
vaijanti
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
vaijanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
LANJI
|
MP-38-010-069-001/156-A
(BADGOAN(M))
|
1738010069NRG24150120241352666
|
16/01/2024
|
DURGA
|
1738010069WL061272
|
DURGA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
LANJI
|
MP-38-010-069-001/159-A
(BADGOAN(M))
|
1738010069NRG24150120241352667
|
16/01/2024
|
SUSHILA
|
1738010069WL061272
|
SUSHILA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
LANJI
|
MP-38-010-069-001/160
(BADGOAN(M))
|
1738010069NRG24150120241352668
|
16/01/2024
|
MEENA
|
1738010069WL061272
|
MEENA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
LANJI
|
MP-38-010-069-001/161
(BADGOAN(M))
|
1738010069NRG24150120241352669
|
16/01/2024
|
SAVITA
|
1738010069WL061272
|
SAVITA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
LANJI
|
MP-38-010-069-001/162
(BADGOAN(M))
|
1738010069NRG24150120241352670
|
16/01/2024
|
SANTKALA
|
1738010069WL061272
|
SANTKALA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
SANTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
LANJI
|
MP-38-010-069-001/166
(BADGOAN(M))
|
1738010069NRG24150120241352671
|
16/01/2024
|
mhendar
|
1738010069WL061272
|
mhendar
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
mhendar
|
STATE BANK OF INDIA(508548)
|
|
607
|
LANJI
|
MP-38-010-069-001/166-A
(BADGOAN(M))
|
1738010069NRG24150120241352672
|
16/01/2024
|
KALA
|
1738010069WL061272
|
KALA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
LANJI
|
MP-38-010-069-001/169
(BADGOAN(M))
|
1738010069NRG24150120241352673
|
16/01/2024
|
ANJANI
|
1738010069WL061272
|
ANJANI
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711621
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
LANJI
|
MP-38-010-069-001/170
(BADGOAN(M))
|
1738010069NRG24150120241352674
|
16/01/2024
|
VARSA
|
1738010069WL061272
|
VARSA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
VARSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
LANJI
|
MP-38-010-069-001/18
(BADGOAN(M))
|
1738010069NRG24150120241352676
|
16/01/2024
|
GEETA
|
1738010069WL061272
|
GEETA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
LANJI
|
MP-38-010-069-001/18
(BADGOAN(M))
|
1738010069NRG24150120241352675
|
16/01/2024
|
PREMLATA
|
1738010069WL061272
|
PREMLATA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
PREMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
LANJI
|
MP-38-010-069-001/187
(BADGOAN(M))
|
1738010069NRG24150120241352677
|
16/01/2024
|
CHAITI
|
1738010069WL061272
|
CHAITI
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
706711621
|
|
CHAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
LANJI
|
MP-38-010-069-001/188
(BADGOAN(M))
|
1738010069NRG24150120241352678
|
16/01/2024
|
KANTI
|
1738010069WL061272
|
KANTI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
KANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
LANJI
|
MP-38-010-069-001/188
(BADGOAN(M))
|
1738010069NRG24150120241352679
|
16/01/2024
|
SAMLA
|
1738010069WL061272
|
SAMLA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Rejected
|
14/03/2024
|
|
706711621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
615
|
LANJI
|
MP-38-010-069-001/195
(BADGOAN(M))
|
1738010069NRG24150120241352681
|
16/01/2024
|
radhesyam
|
1738010069WL061272
|
radhesyam
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711621
|
|
radhesyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
616
|
LANJI
|
MP-38-010-069-001/215-A
(BADGOAN(M))
|
1738010069NRG24150120241352683
|
16/01/2024
|
MANJU
|
1738010069WL061272
|
MANJU
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
LANJI
|
MP-38-010-069-001/215-B
(BADGOAN(M))
|
1738010069NRG24150120241352684
|
16/01/2024
|
RAJVANTI
|
1738010069WL061272
|
RAJVANTI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
RAJVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
618
|
LANJI
|
MP-38-010-069-001/231
(BADGOAN(M))
|
1738010069NRG24150120241352687
|
16/01/2024
|
PARMILA
|
1738010069WL061272
|
PARMILA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
LANJI
|
MP-38-010-069-001/235
(BADGOAN(M))
|
1738010069NRG24150120241352689
|
16/01/2024
|
DHANVAVTA
|
1738010069WL061272
|
DHANVAVTA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
DHANVAVTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
LANJI
|
MP-38-010-069-001/244-A
(BADGOAN(M))
|
1738010069NRG24150120241352690
|
16/01/2024
|
INDU
|
1738010069WL061272
|
INDU
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
INDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
LANJI
|
MP-38-010-069-001/247
(BADGOAN(M))
|
1738010069NRG24150120241352691
|
16/01/2024
|
SATYBHAMA
|
1738010069WL061272
|
SATYBHAMA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711621
|
|
SATYBHAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
LANJI
|
MP-38-010-069-001/274
(BADGOAN(M))
|
1738010069NRG24150120241352693
|
16/01/2024
|
FULBATI
|
1738010069WL061272
|
FULBATI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
FULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
LANJI
|
MP-38-010-069-001/279
(BADGOAN(M))
|
1738010069NRG24150120241352694
|
16/01/2024
|
JHADHULAL
|
1738010069WL061272
|
JHADHULAL
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
JHADHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
LANJI
|
MP-38-010-069-001/282
(BADGOAN(M))
|
1738010069NRG24150120241352695
|
16/01/2024
|
SEVANKALA
|
1738010069WL061272
|
SEVANKALA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
SEVANKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
LANJI
|
MP-38-010-069-001/282-A
(BADGOAN(M))
|
1738010069NRG24150120241352696
|
16/01/2024
|
LAXMI
|
1738010069WL061272
|
LAXMI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
LANJI
|
MP-38-010-069-001/283
(BADGOAN(M))
|
1738010069NRG24150120241352698
|
16/01/2024
|
manta
|
1738010069WL061272
|
manta
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
manta
|
STATE BANK OF INDIA(508548)
|
|
627
|
LANJI
|
MP-38-010-069-001/285
(BADGOAN(M))
|
1738010069NRG24150120241352699
|
16/01/2024
|
BHARAT
|
1738010069WL061272
|
BHARAT
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711621
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
628
|
LANJI
|
MP-38-010-069-001/285
(BADGOAN(M))
|
1738010069NRG24150120241352700
|
16/01/2024
|
CHANDARKALA
|
1738010069WL061272
|
CHANDARKALA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711621
|
|
CHANDARKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
LANJI
|
MP-38-010-069-001/286
(BADGOAN(M))
|
1738010069NRG24150120241352701
|
16/01/2024
|
OMKALA
|
1738010069WL061272
|
OMKALA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
OMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
LANJI
|
MP-38-010-069-001/289
(BADGOAN(M))
|
1738010069NRG24150120241352702
|
16/01/2024
|
BASAN
|
1738010069WL061272
|
BASAN
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
BASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
LANJI
|
MP-38-010-069-001/289-A
(BADGOAN(M))
|
1738010069NRG24150120241352703
|
16/01/2024
|
RUPA
|
1738010069WL061272
|
RUPA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
632
|
LANJI
|
MP-38-010-069-001/299
(BADGOAN(M))
|
1738010069NRG24150120241352705
|
16/01/2024
|
KIRTI
|
1738010069WL061272
|
KIRTI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
KIRTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
LANJI
|
MP-38-010-069-001/303
(BADGOAN(M))
|
1738010069NRG24150120241352706
|
16/01/2024
|
PUSPKALA
|
1738010069WL061272
|
PUSPKALA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
PUSPKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
LANJI
|
MP-38-010-069-001/306-C
(BADGOAN(M))
|
1738010069NRG24150120241352708
|
16/01/2024
|
Bhuneshwari
|
1738010069WL061272
|
Bhuneshwari
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
706711621
|
|
Bhuneshwari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
LANJI
|
MP-38-010-069-001/308
(BADGOAN(M))
|
1738010069NRG24150120241352709
|
16/01/2024
|
SHORI
|
1738010069WL061272
|
SHORI
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
LANJI
|
MP-38-010-069-001/31
(BADGOAN(M))
|
1738010069NRG24150120241352710
|
16/01/2024
|
SUNITA
|
1738010069WL061272
|
SUNITA
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
LANJI
|
MP-38-010-069-001/316
(BADGOAN(M))
|
1738010069NRG24150120241352711
|
16/01/2024
|
GITA
|
1738010069WL061272
|
GITA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
LANJI
|
MP-38-010-069-001/317
(BADGOAN(M))
|
1738010069NRG24150120241352712
|
16/01/2024
|
GUNVANTI
|
1738010069WL061272
|
GUNVANTI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
GUNVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
LANJI
|
MP-38-010-069-001/331
(BADGOAN(M))
|
1738010069NRG24150120241352713
|
16/01/2024
|
SIMA
|
1738010069WL061272
|
SIMA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
LANJI
|
MP-38-010-069-001/334
(BADGOAN(M))
|
1738010069NRG24150120241352714
|
16/01/2024
|
NIRMALA
|
1738010069WL061272
|
NIRMALA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
LANJI
|
MP-38-010-069-001/341
(BADGOAN(M))
|
1738010069NRG24150120241352715
|
16/01/2024
|
SEVAN
|
1738010069WL061272
|
SEVAN
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
SEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
LANJI
|
MP-38-010-069-001/343
(BADGOAN(M))
|
1738010069NRG24150120241352716
|
16/01/2024
|
DULESHVARI
|
1738010069WL061272
|
DULESHVARI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
DULESHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
LANJI
|
MP-38-010-069-001/347
(BADGOAN(M))
|
1738010069NRG24150120241352718
|
16/01/2024
|
CHHAYA
|
1738010069WL061272
|
CHHAYA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
LANJI
|
MP-38-010-069-001/352
(BADGOAN(M))
|
1738010069NRG24150120241352719
|
16/01/2024
|
RAJKUWAR
|
1738010069WL061272
|
RAJKUWAR
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
RAJKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
LANJI
|
MP-38-010-069-001/355
(BADGOAN(M))
|
1738010069NRG24150120241352720
|
16/01/2024
|
lalesvari
|
1738010069WL061272
|
lalesvari
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
lalesvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
LANJI
|
MP-38-010-069-001/356
(BADGOAN(M))
|
1738010069NRG24150120241352721
|
16/01/2024
|
SAVITRI
|
1738010069WL061272
|
SAVITRI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
LANJI
|
MP-38-010-069-001/371
(BADGOAN(M))
|
1738010069NRG24150120241352723
|
16/01/2024
|
AACHAL
|
1738010069WL061272
|
AACHAL
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
AACHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
LANJI
|
MP-38-010-069-001/38-B
(BADGOAN(M))
|
1738010069NRG24150120241352724
|
16/01/2024
|
DASHVANT
|
1738010069WL061272
|
DASHVANT
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
DASHVANT
|
STATE BANK OF INDIA(508548)
|
|
649
|
LANJI
|
MP-38-010-069-001/46-B
(BADGOAN(M))
|
1738010069NRG24150120241352725
|
16/01/2024
|
KUNTI
|
1738010069WL061272
|
KUNTI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
650
|
LANJI
|
MP-38-010-069-001/50
(BADGOAN(M))
|
1738010069NRG24150120241352726
|
16/01/2024
|
MIRA
|
1738010069WL061272
|
MIRA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
MIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
LANJI
|
MP-38-010-069-001/50-B
(BADGOAN(M))
|
1738010069NRG24150120241352728
|
16/01/2024
|
LAKHESHWARI RATONE
|
1738010069WL061272
|
LAKHESHWARI RATONE
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711621
|
|
LAKHESHWARIRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
652
|
LANJI
|
MP-38-010-069-001/63
(BADGOAN(M))
|
1738010069NRG24150120241352729
|
16/01/2024
|
PUSHPA WO CHHANNULAL LILHARE
|
1738010069WL061272
|
PUSHPA WO CHHANNULAL LILHARE
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
PUSHPAWOCHHANNULALLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
653
|
LANJI
|
MP-38-010-069-001/73
(BADGOAN(M))
|
1738010069NRG24150120241352730
|
16/01/2024
|
jannulal
|
1738010069WL061272
|
jannulal
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711621
|
|
jannulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
654
|
LANJI
|
MP-38-010-069-001/73
(BADGOAN(M))
|
1738010069NRG24150120241352731
|
16/01/2024
|
NARBDA
|
1738010069WL061272
|
NARBDA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711621
|
|
NARBDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
LANJI
|
MP-38-010-069-001/76-A
(BADGOAN(M))
|
1738010069NRG24150120241352732
|
16/01/2024
|
KRISHNA
|
1738010069WL061272
|
KRISHNA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
KRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
LANJI
|
MP-38-010-069-001/80
(BADGOAN(M))
|
1738010069NRG24150120241352733
|
16/01/2024
|
MAHESH
|
1738010069WL061272
|
MAHESH
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
LANJI
|
MP-38-010-069-001/86
(BADGOAN(M))
|
1738010069NRG24150120241352734
|
16/01/2024
|
TARASAN
|
1738010069WL061272
|
TARASAN
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
TARASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
LANJI
|
MP-38-010-069-001/97-B
(BADGOAN(M))
|
1738010069NRG24150120241352736
|
16/01/2024
|
REVTI
|
1738010069WL061272
|
REVTI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
REVTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75971
|
75971
|
|
|
|
|
|
|
|
|
659
|
LANJI
|
MP-38-010-056-001/14
(LADSA)
|
1738010056NRG24150120241356723
|
16/01/2024
|
MOTILAL NAKHATE
|
1738010056WL061381
|
MOTILAL NAKHATE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
MOTILALNAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
LANJI
|
MP-38-010-056-001/226
(LADSA)
|
1738010056NRG24150120241356778
|
16/01/2024
|
SANGITA PATLE
|
1738010056WL061382
|
SANGITA PATLE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SANGITAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
LANJI
|
MP-38-010-056-001/255
(LADSA)
|
1738010056NRG24150120241356739
|
16/01/2024
|
Anita Jamure
|
1738010056WL061381
|
Anita Jamure
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
AnitaJamure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
LANJI
|
MP-38-010-056-001/266
(LADSA)
|
1738010056NRG24150120241356783
|
16/01/2024
|
GAYTRI RAWTE
|
1738010056WL061382
|
GAYTRI RAWTE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
GAYTRIRAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
LANJI
|
MP-38-010-056-001/321
(LADSA)
|
1738010056NRG24150120241356797
|
16/01/2024
|
BHENESWAR NAKHATE
|
1738010056WL061382
|
BHENESWAR NAKHATE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
BHENESWARNAKHATE
|
STATE BANK OF INDIA(508548)
|
|
664
|
LANJI
|
MP-38-010-056-001/325
(LADSA)
|
1738010056NRG24150120241356799
|
16/01/2024
|
RUKHAMANI NAKHATE
|
1738010056WL061382
|
RUKHAMANI NAKHATE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
RUKHAMANINAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
LANJI
|
MP-38-010-056-001/371
(LADSA)
|
1738010056NRG24150120241356806
|
16/01/2024
|
BHUMESHWARI PATLE
|
1738010056WL061382
|
BHUMESHWARI PATLE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
BHUMESHWARIPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
666
|
LANJI
|
MP-38-010-056-001/391-A
(LADSA)
|
1738010056NRG24150120241356745
|
16/01/2024
|
MAHENDRA MISARE
|
1738010056WL061381
|
MAHENDRA MISARE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
MAHENDRAMISARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
667
|
LANJI
|
MP-38-010-056-001/66-A
(LADSA)
|
1738010056NRG24150120241356816
|
16/01/2024
|
SHILA JAMURE
|
1738010056WL061382
|
SHILA JAMURE
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHILAJAMURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
LANJI
|
MP-38-010-056-001/73
(LADSA)
|
1738010056NRG24150120241356757
|
16/01/2024
|
CHHANNULAL LAXMAN NAKHATE
|
1738010056WL061381
|
CHHANNULAL LAXMAN NAKHATE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
CHHANNULALLAXMANNAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
669
|
LANJI
|
MP-38-010-056-001/89
(LADSA)
|
1738010056NRG24150120241356818
|
16/01/2024
|
SANTOSH NAKHATE
|
1738010056WL061382
|
SANTOSH NAKHATE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SANTOSHNAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
LANJI
|
MP-38-010-056-001/89
(LADSA)
|
1738010056NRG24150120241356819
|
16/01/2024
|
SUNITA NAKHATE
|
1738010056WL061382
|
SUNITA NAKHATE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUNITANAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
671
|
LANJI
|
MP-38-010-056-001/99-B
(LADSA)
|
1738010056NRG24150120241356821
|
16/01/2024
|
PUSTKALA RAWTE
|
1738010056WL061382
|
PUSTKALA RAWTE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
PUSTKALARAWTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
LANJI
|
MP-38-010-056-001/99-D
(LADSA)
|
1738010056NRG24150120241356767
|
16/01/2024
|
Indira Rawte
|
1738010056WL061381
|
Indira Rawte
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
IndiraRawte
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
673
|
LANJI
|
MP-38-010-027-001/17-A
(BOTHALI)
|
1738010027NRG24140120241348523
|
16/01/2024
|
MAHELMATI
|
1738010027WL061175
|
MAHELMATI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
MAHELMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
LANJI
|
MP-38-010-027-001/18
(BOTHALI)
|
1738010027NRG24140120241348529
|
16/01/2024
|
SHANTA
|
1738010027WL061175
|
SHANTA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
LANJI
|
MP-38-010-027-001/182
(BOTHALI)
|
1738010027NRG24140120241348530
|
16/01/2024
|
SAGAN
|
1738010027WL061175
|
SAGAN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
LANJI
|
MP-38-010-027-001/183
(BOTHALI)
|
1738010027NRG24140120241348531
|
16/01/2024
|
KALA
|
1738010027WL061175
|
KALA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
677
|
LANJI
|
MP-38-010-027-001/193
(BOTHALI)
|
1738010027NRG24140120241348533
|
16/01/2024
|
PRAMILA
|
1738010027WL061175
|
PRAMILA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
LANJI
|
MP-38-010-027-001/196
(BOTHALI)
|
1738010027NRG24140120241348536
|
16/01/2024
|
SHUSHILA
|
1738010027WL061175
|
SHUSHILA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
LANJI
|
MP-38-010-027-001/197
(BOTHALI)
|
1738010027NRG24140120241348537
|
16/01/2024
|
SAGAN
|
1738010027WL061175
|
SAGAN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
LANJI
|
MP-38-010-027-001/199-A
(BOTHALI)
|
1738010027NRG24140120241348538
|
16/01/2024
|
HIRMOTA
|
1738010027WL061175
|
HIRMOTA
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
HIRMOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
LANJI
|
MP-38-010-027-001/203
(BOTHALI)
|
1738010027NRG24140120241348541
|
16/01/2024
|
RUKHAN
|
1738010027WL061175
|
RUKHAN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
RUKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
682
|
LANJI
|
MP-38-010-027-001/206
(BOTHALI)
|
1738010027NRG24140120241348542
|
16/01/2024
|
JAIVANTA
|
1738010027WL061175
|
JAIVANTA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
JAIVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
683
|
LANJI
|
MP-38-010-027-001/209
(BOTHALI)
|
1738010027NRG24140120241348544
|
16/01/2024
|
KHELAN
|
1738010027WL061175
|
KHELAN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
LANJI
|
MP-38-010-027-001/217
(BOTHALI)
|
1738010027NRG24140120241348547
|
16/01/2024
|
JAIVANTA
|
1738010027WL061175
|
JAIVANTA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
JAIVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
685
|
LANJI
|
MP-38-010-027-001/24
(BOTHALI)
|
1738010027NRG24140120241348565
|
16/01/2024
|
PUSPA
|
1738010027WL061175
|
PUSPA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
686
|
LANJI
|
MP-38-010-027-001/241-A
(BOTHALI)
|
1738010027NRG24140120241348568
|
16/01/2024
|
SHEELA CHANDAHE
|
1738010027WL061175
|
SHEELA CHANDAHE
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHEELACHANDAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
LANJI
|
MP-38-010-027-001/249
(BOTHALI)
|
1738010027NRG24140120241348574
|
16/01/2024
|
SENGAN
|
1738010027WL061175
|
SENGAN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SENGAN
|
STATE BANK OF INDIA(508548)
|
|
688
|
LANJI
|
MP-38-010-027-001/250
(BOTHALI)
|
1738010027NRG24140120241348575
|
16/01/2024
|
PRAMILA
|
1738010027WL061175
|
PRAMILA
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
689
|
LANJI
|
MP-38-010-027-001/251
(BOTHALI)
|
1738010027NRG24140120241348576
|
16/01/2024
|
SULOCHANA
|
1738010027WL061175
|
SULOCHANA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
LANJI
|
MP-38-010-027-001/259
(BOTHALI)
|
1738010027NRG24140120241348582
|
16/01/2024
|
AMROTIN
|
1738010027WL061175
|
AMROTIN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
AMROTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
LANJI
|
MP-38-010-027-001/264
(BOTHALI)
|
1738010027NRG24140120241348587
|
16/01/2024
|
JANKI
|
1738010027WL061175
|
JANKI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
LANJI
|
MP-38-010-027-001/269
(BOTHALI)
|
1738010027NRG24140120241348591
|
16/01/2024
|
GYANBATI
|
1738010027WL061175
|
GYANBATI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
GYANBATI
|
BANK OF MAHARASHTRA(607387)
|
|
693
|
LANJI
|
MP-38-010-027-001/27-A
(BOTHALI)
|
1738010027NRG24140120241348592
|
16/01/2024
|
SUNITA SURESH BHURE
|
1738010027WL061175
|
SUNITA SURESH BHURE
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUNITASURESHBHURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
LANJI
|
MP-38-010-027-001/286
(BOTHALI)
|
1738010027NRG24140120241348601
|
16/01/2024
|
KANTI
|
1738010027WL061175
|
KANTI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
KANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
LANJI
|
MP-38-010-027-001/291
(BOTHALI)
|
1738010027NRG24140120241348605
|
16/01/2024
|
FULBATI
|
1738010027WL061175
|
FULBATI
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
FULBATI
|
BANK OF MAHARASHTRA(607387)
|
|
696
|
LANJI
|
MP-38-010-027-001/307
(BOTHALI)
|
1738010027NRG24140120241348617
|
16/01/2024
|
ANITA NAGPURE
|
1738010027WL061175
|
ANITA NAGPURE
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
ANITANAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
LANJI
|
MP-38-010-027-001/308
(BOTHALI)
|
1738010027NRG24140120241348618
|
16/01/2024
|
DHANVANTIN DASHRIYA
|
1738010027WL061175
|
DHANVANTIN DASHRIYA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
DHANVANTINDASHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
LANJI
|
MP-38-010-027-001/310
(BOTHALI)
|
1738010027NRG24140120241348620
|
16/01/2024
|
JAYKUWAR
|
1738010027WL061175
|
JAYKUWAR
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
JAYKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
LANJI
|
MP-38-010-027-001/312
(BOTHALI)
|
1738010027NRG24140120241348622
|
16/01/2024
|
IMAN CHANDAHE
|
1738010027WL061175
|
IMAN CHANDAHE
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
IMANCHANDAHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
LANJI
|
MP-38-010-027-001/319
(BOTHALI)
|
1738010027NRG24140120241348625
|
16/01/2024
|
RAJAN
|
1738010027WL061175
|
RAJAN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
RAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
LANJI
|
MP-38-010-027-001/334
(BOTHALI)
|
1738010027NRG24140120241348637
|
16/01/2024
|
ANJANI
|
1738010027WL061175
|
ANJANI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
ANJANI
|
BANK OF MAHARASHTRA(607387)
|
|
702
|
LANJI
|
MP-38-010-027-001/336
(BOTHALI)
|
1738010027NRG24140120241348639
|
16/01/2024
|
SAVITA
|
1738010027WL061175
|
SAVITA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
LANJI
|
MP-38-010-027-001/340
(BOTHALI)
|
1738010027NRG24140120241348642
|
16/01/2024
|
URMILA
|
1738010027WL061175
|
URMILA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
LANJI
|
MP-38-010-027-001/43
(BOTHALI)
|
1738010027NRG24140120241348650
|
16/01/2024
|
PRAMILA
|
1738010027WL061175
|
PRAMILA
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
14/03/2024
|
|
706711621
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
LANJI
|
MP-38-010-027-001/46-A
(BOTHALI)
|
1738010027NRG24140120241348653
|
16/01/2024
|
SARITA RAUT
|
1738010027WL061175
|
SARITA RAUT
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SARITARAUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
LANJI
|
MP-38-010-027-001/49
(BOTHALI)
|
1738010027NRG24140120241348656
|
16/01/2024
|
SAGAN
|
1738010027WL061175
|
SAGAN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
LANJI
|
MP-38-010-027-001/51
(BOTHALI)
|
1738010027NRG24140120241348659
|
16/01/2024
|
KHEMCHAND
|
1738010027WL061175
|
KHEMCHAND
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
KHEMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
LANJI
|
MP-38-010-027-001/55
(BOTHALI)
|
1738010027NRG24140120241348662
|
16/01/2024
|
PRABHA
|
1738010027WL061175
|
PRABHA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
LANJI
|
MP-38-010-027-001/69
(BOTHALI)
|
1738010027NRG24140120241348674
|
16/01/2024
|
GAJESHSIH NAGPURE
|
1738010027WL061175
|
GAJESHSIH NAGPURE
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
GAJESHSIHNAGPURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
LANJI
|
MP-38-010-027-001/88
(BOTHALI)
|
1738010027NRG24140120241348686
|
16/01/2024
|
BHOJRAJ
|
1738010027WL061175
|
BHOJRAJ
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706711621
|
|
BHOJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
LANJI
|
MP-38-010-027-001/9
(BOTHALI)
|
1738010027NRG24140120241348688
|
16/01/2024
|
SHUSHILA
|
1738010027WL061175
|
SHUSHILA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
LANJI
|
MP-38-010-027-001/90
(BOTHALI)
|
1738010027NRG24140120241348689
|
16/01/2024
|
GEETA
|
1738010027WL061175
|
GEETA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
LANJI
|
MP-38-010-027-001/97
(BOTHALI)
|
1738010027NRG24140120241348692
|
16/01/2024
|
ANITA
|
1738010027WL061175
|
ANITA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
714
|
LANJI
|
MP-38-010-051-002/219-A
(CHIKHLI)
|
1738010051NRG24150120241355226
|
16/01/2024
|
BAAGRATI
|
1738010051WL061332
|
BAAGRATI
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
BAAGRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
LANJI
|
MP-38-010-051-002/221
(CHIKHLI)
|
1738010051NRG24150120241355227
|
16/01/2024
|
SUNITA
|
1738010051WL061332
|
SUNITA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
LANJI
|
MP-38-010-051-002/226
(CHIKHLI)
|
1738010051NRG24150120241355229
|
16/01/2024
|
RAJWANTI
|
1738010051WL061332
|
RAJWANTI
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
RAJWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
LANJI
|
MP-38-010-051-002/228-A
(CHIKHLI)
|
1738010051NRG24150120241355230
|
16/01/2024
|
SARSWATI
|
1738010051WL061332
|
SARSWATI
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
LANJI
|
MP-38-010-051-002/239
(CHIKHLI)
|
1738010051NRG24150120241355233
|
16/01/2024
|
SAVAK
|
1738010051WL061332
|
SAVAK
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
SAVAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
LANJI
|
MP-38-010-051-002/245
(CHIKHLI)
|
1738010051NRG24150120241355236
|
16/01/2024
|
PRMILA
|
1738010051WL061332
|
PRMILA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
PRMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
LANJI
|
MP-38-010-051-002/248
(CHIKHLI)
|
1738010051NRG24150120241355240
|
16/01/2024
|
ASHOK
|
1738010051WL061332
|
ASHOK
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
721
|
LANJI
|
MP-38-010-051-002/254
(CHIKHLI)
|
1738010051NRG24150120241355241
|
16/01/2024
|
rosan
|
1738010051WL061332
|
rosan
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
rosan
|
STATE BANK OF INDIA(508548)
|
|
722
|
LANJI
|
MP-38-010-051-002/255
(CHIKHLI)
|
1738010051NRG24150120241355243
|
16/01/2024
|
HOMECHAND
|
1738010051WL061332
|
HOMECHAND
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
HOMECHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
LANJI
|
MP-38-010-051-002/260
(CHIKHLI)
|
1738010051NRG24150120241355245
|
16/01/2024
|
JIYOTI
|
1738010051WL061332
|
JIYOTI
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
JIYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
LANJI
|
MP-38-010-051-002/267
(CHIKHLI)
|
1738010051NRG24150120241355249
|
16/01/2024
|
DURGESH
|
1738010051WL061332
|
DURGESH
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
725
|
LANJI
|
MP-38-010-051-002/268
(CHIKHLI)
|
1738010051NRG24150120241355250
|
16/01/2024
|
KAUTIKA
|
1738010051WL061332
|
KAUTIKA
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
KAUTIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
LANJI
|
MP-38-010-051-002/284
(CHIKHLI)
|
1738010051NRG24150120241355254
|
16/01/2024
|
SUSHILA
|
1738010051WL061332
|
SUSHILA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
LANJI
|
MP-38-010-051-002/292
(CHIKHLI)
|
1738010051NRG24150120241355257
|
16/01/2024
|
PRAMILA
|
1738010051WL061332
|
PRAMILA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
LANJI
|
MP-38-010-051-002/296
(CHIKHLI)
|
1738010051NRG24150120241355260
|
16/01/2024
|
DAVKI
|
1738010051WL061332
|
DAVKI
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
DAVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
LANJI
|
MP-38-010-051-002/305
(CHIKHLI)
|
1738010051NRG24150120241355261
|
16/01/2024
|
CHVDHMAN
|
1738010051WL061332
|
CHVDHMAN
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
CHVDHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
LANJI
|
MP-38-010-051-002/305
(CHIKHLI)
|
1738010051NRG24150120241355262
|
16/01/2024
|
SURYAKANTI
|
1738010051WL061332
|
SURYAKANTI
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
SURYAKANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
LANJI
|
MP-38-010-051-002/306
(CHIKHLI)
|
1738010051NRG24150120241355263
|
16/01/2024
|
CHAMPA
|
1738010051WL061332
|
CHAMPA
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
CHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
LANJI
|
MP-38-010-051-002/311-A
(CHIKHLI)
|
1738010051NRG24150120241355265
|
16/01/2024
|
Paranu
|
1738010051WL061332
|
Paranu
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
Paranu
|
BANK OF MAHARASHTRA(607387)
|
|
733
|
LANJI
|
MP-38-010-051-002/314
(CHIKHLI)
|
1738010051NRG24150120241355267
|
16/01/2024
|
SAKUN
|
1738010051WL061332
|
SAKUN
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
LANJI
|
MP-38-010-051-002/351-B
(CHIKHLI)
|
1738010051NRG24150120241355268
|
16/01/2024
|
GITA
|
1738010051WL061332
|
GITA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
LANJI
|
MP-38-010-051-002/357
(CHIKHLI)
|
1738010051NRG24150120241355273
|
16/01/2024
|
SASEKALABAI
|
1738010051WL061332
|
SASEKALABAI
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
SASEKALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
LANJI
|
MP-38-010-051-002/358
(CHIKHLI)
|
1738010051NRG24150120241355274
|
16/01/2024
|
SUNITA
|
1738010051WL061332
|
SUNITA
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
LANJI
|
MP-38-010-051-002/361
(CHIKHLI)
|
1738010051NRG24150120241355277
|
16/01/2024
|
GANGESWARI
|
1738010051WL061332
|
GANGESWARI
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
GANGESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
LANJI
|
MP-38-010-051-002/362
(CHIKHLI)
|
1738010051NRG24150120241355278
|
16/01/2024
|
SAIYAMBAI
|
1738010051WL061332
|
SAIYAMBAI
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
SAIYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
LANJI
|
MP-38-010-051-002/370
(CHIKHLI)
|
1738010051NRG24150120241355284
|
16/01/2024
|
RUDRESH
|
1738010051WL061332
|
RUDRESH
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
RUDRESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
LANJI
|
MP-38-010-051-002/370
(CHIKHLI)
|
1738010051NRG24150120241355283
|
16/01/2024
|
SHIVPRASADS
|
1738010051WL061332
|
SHIVPRASADS
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHIVPRASADS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
LANJI
|
MP-38-010-051-002/376
(CHIKHLI)
|
1738010051NRG24150120241355285
|
16/01/2024
|
SUMAN
|
1738010051WL061332
|
SUMAN
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
LANJI
|
MP-38-010-051-002/383
(CHIKHLI)
|
1738010051NRG24150120241355286
|
16/01/2024
|
TOSHIYA
|
1738010051WL061332
|
TOSHIYA
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711621
|
|
TOSHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
LANJI
|
MP-38-010-051-002/411
(CHIKHLI)
|
1738010051NRG24150120241355290
|
16/01/2024
|
DEVKALA
|
1738010051WL061332
|
DEVKALA
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711621
|
|
DEVKALA
|
BANK OF MAHARASHTRA(607387)
|
|
744
|
LANJI
|
MP-38-010-057-001/214
(BAHELA)
|
1738010057NRG24150120241354437
|
16/01/2024
|
KALPANA
|
1738010057WL061315
|
KALPANA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
KALPANA
|
BANK OF MAHARASHTRA(607387)
|
|
745
|
LANJI
|
MP-38-010-057-001/293
(BAHELA)
|
1738010057NRG24150120241354440
|
16/01/2024
|
YOGESH
|
1738010057WL061315
|
YOGESH
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706711621
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
LANJI
|
MP-38-010-057-001/91-A
(BAHELA)
|
1738010057NRG24150120241354442
|
16/01/2024
|
FULESHWARI
|
1738010057WL061315
|
FULESHWARI
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
FULESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88691
|
88691
|
|
|
|
|
|
|
|
|
747
|
LANJI
|
MP-38-010-027-001/170
(BOTHALI)
|
1738010027NRG24140120241348524
|
16/01/2024
|
SEVANTA
|
1738010027WL061175
|
SEVANTA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
SEVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
748
|
LANJI
|
MP-38-010-027-001/171
(BOTHALI)
|
1738010027NRG24140120241348525
|
16/01/2024
|
DASODA
|
1738010027WL061175
|
DASODA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
DASODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
LANJI
|
MP-38-010-027-001/174
(BOTHALI)
|
1738010027NRG24140120241348526
|
16/01/2024
|
EMLA
|
1738010027WL061175
|
EMLA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
EMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
LANJI
|
MP-38-010-027-001/194
(BOTHALI)
|
1738010027NRG24140120241348534
|
16/01/2024
|
CHAMPA
|
1738010027WL061175
|
CHAMPA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
CHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
LANJI
|
MP-38-010-027-001/195
(BOTHALI)
|
1738010027NRG24140120241348535
|
16/01/2024
|
PUSPA
|
1738010027WL061175
|
PUSPA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
PUSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
LANJI
|
MP-38-010-027-001/2
(BOTHALI)
|
1738010027NRG24140120241348539
|
16/01/2024
|
TARASAN
|
1738010027WL061175
|
TARASAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
TARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
LANJI
|
MP-38-010-027-001/219
(BOTHALI)
|
1738010027NRG24140120241348548
|
16/01/2024
|
SYAMBATI
|
1738010027WL061175
|
SYAMBATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
754
|
LANJI
|
MP-38-010-027-001/23
(BOTHALI)
|
1738010027NRG24140120241348556
|
16/01/2024
|
YASODA
|
1738010027WL061175
|
YASODA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
YASODA
|
BANK OF MAHARASHTRA(607387)
|
|
755
|
LANJI
|
MP-38-010-027-001/231
(BOTHALI)
|
1738010027NRG24140120241348558
|
16/01/2024
|
RAMBAI
|
1738010027WL061175
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
RAMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
756
|
LANJI
|
MP-38-010-027-001/232
(BOTHALI)
|
1738010027NRG24140120241348559
|
16/01/2024
|
RAMSULA
|
1738010027WL061175
|
RAMSULA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
RAMSULA
|
BANK OF MAHARASHTRA(607387)
|
|
757
|
LANJI
|
MP-38-010-027-001/233
(BOTHALI)
|
1738010027NRG24140120241348560
|
16/01/2024
|
PRAMILA
|
1738010027WL061175
|
PRAMILA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
758
|
LANJI
|
MP-38-010-027-001/239
(BOTHALI)
|
1738010027NRG24140120241348563
|
16/01/2024
|
BHAGAN
|
1738010027WL061175
|
BHAGAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
BHAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
759
|
LANJI
|
MP-38-010-027-001/241
(BOTHALI)
|
1738010027NRG24140120241348567
|
16/01/2024
|
KHELVANTI
|
1738010027WL061175
|
KHELVANTI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
KHELVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
760
|
LANJI
|
MP-38-010-027-001/246
(BOTHALI)
|
1738010027NRG24140120241348573
|
16/01/2024
|
URMILA
|
1738010027WL061175
|
URMILA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
LANJI
|
MP-38-010-027-001/252
(BOTHALI)
|
1738010027NRG24140120241348577
|
16/01/2024
|
LALITA
|
1738010027WL061175
|
LALITA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
LANJI
|
MP-38-010-027-001/262
(BOTHALI)
|
1738010027NRG24140120241348586
|
16/01/2024
|
ROSHAN KUMAR
|
1738010027WL061175
|
ROSHAN KUMAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
ROSHANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
LANJI
|
MP-38-010-027-001/271
(BOTHALI)
|
1738010027NRG24140120241348595
|
16/01/2024
|
RAJESWARI
|
1738010027WL061175
|
RAJESWARI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
RAJESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
LANJI
|
MP-38-010-027-001/274
(BOTHALI)
|
1738010027NRG24140120241348596
|
16/01/2024
|
SANTKALA
|
1738010027WL061175
|
SANTKALA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SANTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
765
|
LANJI
|
MP-38-010-027-001/282
(BOTHALI)
|
1738010027NRG24140120241348600
|
16/01/2024
|
GANESHI
|
1738010027WL061175
|
GANESHI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
GANESHI
|
BANK OF MAHARASHTRA(607387)
|
|
766
|
LANJI
|
MP-38-010-027-001/290
(BOTHALI)
|
1738010027NRG24140120241348604
|
16/01/2024
|
LAXMI
|
1738010027WL061175
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
767
|
LANJI
|
MP-38-010-027-001/292
(BOTHALI)
|
1738010027NRG24140120241348606
|
16/01/2024
|
JAMBATI
|
1738010027WL061175
|
JAMBATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
JAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
768
|
LANJI
|
MP-38-010-027-001/30
(BOTHALI)
|
1738010027NRG24140120241348611
|
16/01/2024
|
SUMITRA
|
1738010027WL061175
|
SUMITRA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
LANJI
|
MP-38-010-027-001/305
(BOTHALI)
|
1738010027NRG24140120241348616
|
16/01/2024
|
BASAN
|
1738010027WL061175
|
BASAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706711621
|
|
BASAN
|
BANK OF MAHARASHTRA(607387)
|
|
770
|
LANJI
|
MP-38-010-027-001/309
(BOTHALI)
|
1738010027NRG24140120241348619
|
16/01/2024
|
NIRMALA
|
1738010027WL061175
|
NIRMALA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
LANJI
|
MP-38-010-027-001/311
(BOTHALI)
|
1738010027NRG24140120241348621
|
16/01/2024
|
DAYVANTI
|
1738010027WL061175
|
DAYVANTI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
DAYVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
LANJI
|
MP-38-010-027-001/314
(BOTHALI)
|
1738010027NRG24140120241348623
|
16/01/2024
|
GEETA
|
1738010027WL061175
|
GEETA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
LANJI
|
MP-38-010-027-001/320
(BOTHALI)
|
1738010027NRG24140120241348627
|
16/01/2024
|
SUNITA BASENA
|
1738010027WL061175
|
SUNITA BASENA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUNITABASENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
LANJI
|
MP-38-010-027-001/325
(BOTHALI)
|
1738010027NRG24140120241348632
|
16/01/2024
|
LILA
|
1738010027WL061175
|
LILA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
LANJI
|
MP-38-010-027-001/327
(BOTHALI)
|
1738010027NRG24140120241348634
|
16/01/2024
|
SHANTI
|
1738010027WL061175
|
SHANTI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
LANJI
|
MP-38-010-027-001/332
(BOTHALI)
|
1738010027NRG24140120241348636
|
16/01/2024
|
SHITA WO TAMBESWAR
|
1738010027WL061175
|
SHITA WO TAMBESWAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHITAWOTAMBESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
LANJI
|
MP-38-010-027-001/337
(BOTHALI)
|
1738010027NRG24140120241348640
|
16/01/2024
|
MUKTA
|
1738010027WL061175
|
MUKTA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
MUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
LANJI
|
MP-38-010-027-001/338
(BOTHALI)
|
1738010027NRG24140120241348641
|
16/01/2024
|
SHILA
|
1738010027WL061175
|
SHILA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
779
|
LANJI
|
MP-38-010-027-001/48
(BOTHALI)
|
1738010027NRG24140120241348655
|
16/01/2024
|
SARITA
|
1738010027WL061175
|
SARITA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
LANJI
|
MP-38-010-027-001/5
(BOTHALI)
|
1738010027NRG24140120241348657
|
16/01/2024
|
GEETA
|
1738010027WL061175
|
GEETA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
LANJI
|
MP-38-010-027-001/53
(BOTHALI)
|
1738010027NRG24140120241348661
|
16/01/2024
|
RAMA
|
1738010027WL061175
|
RAMA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
RAMA
|
BANK OF MAHARASHTRA(607387)
|
|
782
|
LANJI
|
MP-38-010-027-001/57
(BOTHALI)
|
1738010027NRG24140120241348663
|
16/01/2024
|
FULAN
|
1738010027WL061175
|
FULAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
FULAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
LANJI
|
MP-38-010-027-001/6
(BOTHALI)
|
1738010027NRG24140120241348666
|
16/01/2024
|
PUSPA
|
1738010027WL061175
|
PUSPA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
LANJI
|
MP-38-010-027-001/6
(BOTHALI)
|
1738010027NRG24140120241348667
|
16/01/2024
|
ROSHAN
|
1738010027WL061175
|
ROSHAN
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706711621
|
|
ROSHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
785
|
LANJI
|
MP-38-010-027-001/62
(BOTHALI)
|
1738010027NRG24140120241348669
|
16/01/2024
|
TARA
|
1738010027WL061175
|
TARA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
LANJI
|
MP-38-010-027-001/64
(BOTHALI)
|
1738010027NRG24140120241348671
|
16/01/2024
|
MALAN
|
1738010027WL061175
|
MALAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
MALAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
LANJI
|
MP-38-010-027-001/7-A
(BOTHALI)
|
1738010027NRG24140120241348675
|
16/01/2024
|
KAMLA SAHARE
|
1738010027WL061175
|
KAMLA SAHARE
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706711621
|
|
KAMLASAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
788
|
LANJI
|
MP-38-010-027-001/74
(BOTHALI)
|
1738010027NRG24140120241348676
|
16/01/2024
|
SUKHBATI
|
1738010027WL061175
|
SUKHBATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUKHBATI
|
BANK OF MAHARASHTRA(607387)
|
|
789
|
LANJI
|
MP-38-010-027-001/8-A
(BOTHALI)
|
1738010027NRG24140120241348679
|
16/01/2024
|
DHARMSHILA
|
1738010027WL061175
|
DHARMSHILA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
DHARMSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
LANJI
|
MP-38-010-027-001/80
(BOTHALI)
|
1738010027NRG24140120241348681
|
16/01/2024
|
SHASHIKALA
|
1738010027WL061175
|
SHASHIKALA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SHASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
791
|
LANJI
|
MP-38-010-027-001/81
(BOTHALI)
|
1738010027NRG24140120241348682
|
16/01/2024
|
PUSPAVATI
|
1738010027WL061175
|
PUSPAVATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
PUSPAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
792
|
LANJI
|
MP-38-010-027-001/84
(BOTHALI)
|
1738010027NRG24140120241348684
|
16/01/2024
|
YASHVANTI
|
1738010027WL061175
|
YASHVANTI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
YASHVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
793
|
LANJI
|
MP-38-010-027-001/87
(BOTHALI)
|
1738010027NRG24140120241348685
|
16/01/2024
|
RAIVANTIN
|
1738010027WL061175
|
RAIVANTIN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
RAIVANTIN
|
BANK OF MAHARASHTRA(607387)
|
|
794
|
LANJI
|
MP-38-010-027-001/88
(BOTHALI)
|
1738010027NRG24140120241348687
|
16/01/2024
|
SARITA
|
1738010027WL061175
|
SARITA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706711621
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
LANJI
|
MP-38-010-051-002/265
(CHIKHLI)
|
1738010051NRG24150120241355247
|
16/01/2024
|
CHNUNIYA
|
1738010051WL061332
|
CHNUNIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711621
|
|
CHNUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
796
|
LANJI
|
MP-38-010-051-002/416
(CHIKHLI)
|
1738010051NRG24150120241355292
|
16/01/2024
|
GITA
|
1738010051WL061332
|
GITA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711621
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
797
|
LANJI
|
MP-38-010-057-001/98-A
(BAHELA)
|
1738010057NRG24150120241354443
|
16/01/2024
|
SUNTI
|
1738010057WL061315
|
SUNTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711621
|
|
SUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
798
|
LANJI
|
MP-38-010-069-001/273-B
(BADGOAN(M))
|
1738010069NRG24150120241352692
|
16/01/2024
|
SIMA
|
1738010069WL061272
|
SIMA
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
799
|
LANJI
|
MP-38-010-069-001/306-A
(BADGOAN(M))
|
1738010069NRG24150120241352707
|
16/01/2024
|
PUNAM
|
1738010069WL061272
|
PUNAM
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711621
|
|
PUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56601
|
56601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
885170
|
885170
|
|
|
|
|
|
|
|