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-38-010-073-001/105 (CHICHOLI)
|
1738010073NRG24150520230225207
|
15/05/2023
|
Ratnakala
|
1738010073WL011073
|
Ratnakala
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Ratnakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
LANJI
|
MP-38-010-073-001/119 (CHICHOLI)
|
1738010073NRG24150520230225211
|
15/05/2023
|
Premlal
|
1738010073WL011073
|
Premlal
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
Premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
LANJI
|
MP-38-010-073-001/119 (CHICHOLI)
|
1738010073NRG24150520230225210
|
15/05/2023
|
Vandana
|
1738010073WL011073
|
Vandana
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775694868
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
LANJI
|
MP-38-010-073-001/132 (CHICHOLI)
|
1738010073NRG24150520230225218
|
15/05/2023
|
Chaiti
|
1738010073WL011073
|
Chaiti
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Chaiti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
LANJI
|
MP-38-010-073-001/134 (CHICHOLI)
|
1738010073NRG24150520230225102
|
15/05/2023
|
Nirmala
|
1738010073WL011069
|
Nirmala
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
LANJI
|
MP-38-010-073-001/137 (CHICHOLI)
|
1738010073NRG24150520230225221
|
15/05/2023
|
DEVLAL
|
1738010073WL011073
|
DEVLAL
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775694868
|
|
DEVLAL
|
BANK OF MAHARASHTRA(607387)
|
7
|
LANJI
|
MP-38-010-073-001/139 (CHICHOLI)
|
1738010073NRG24150520230225224
|
15/05/2023
|
Khelanbai
|
1738010073WL011073
|
Khelanbai
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
LANJI
|
MP-38-010-073-001/324 (CHICHOLI)
|
1738010073NRG24150520230225251
|
15/05/2023
|
DURGAVATI
|
1738010073WL011073
|
DURGAVATI
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
DURGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LANJI
|
MP-38-010-073-001/39-A (CHICHOLI)
|
1738010073NRG24150520230225255
|
15/05/2023
|
Rambati
|
1738010073WL011073
|
Rambati
|
00048
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
19/05/2023
|
|
775694868
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
LANJI
|
MP-38-010-073-002/03 (CHICHOLI)
|
1738010073NRG24150520230225157
|
15/05/2023
|
TEJRAM
|
1738010073WL011069
|
TEJRAM
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775694868
|
|
TEJRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
11
|
LANJI
|
MP-38-010-073-002/105 (CHICHOLI)
|
1738010073NRG24150520230225272
|
15/05/2023
|
Dinesh kumar
|
1738010073WL011073
|
Dinesh kumar
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775694868
|
|
Dineshkumar
|
BANK OF MAHARASHTRA(607387)
|
12
|
LANJI
|
MP-38-010-073-002/53 (CHICHOLI)
|
1738010073NRG24150520230225158
|
15/05/2023
|
pramila
|
1738010073WL011069
|
pramila
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13050
|
13050
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-073-001/6 (CHICHOLI)
|
1738010073NRG24150520230225261
|
15/05/2023
|
NISHA LILHARE
|
1738010073WL011073
|
NISHA LILHARE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775694868
|
|
NISHALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
14
|
LANJI
|
MP-38-010-026-001/175-A (GHANSA)
|
1738010026NRG24150520230223593
|
15/05/2023
|
BHAUDAS KHEMCHAND BAITHWAR
|
1738010026WL011024
|
BHAUDAS KHEMCHAND BAITHWAR
|
00051
|
MAHB0000786
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
BHAUDASKHEMCHANDBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
15
|
LANJI
|
MP-38-010-026-001/186 (GHANSA)
|
1738010026NRG24150520230223594
|
15/05/2023
|
PRAKASHCHAND BAITHWAR
|
1738010026WL011024
|
PRAKASHCHAND BAITHWAR
|
00051
|
MAHB0000786
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
PRAKASHCHANDBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
16
|
LANJI
|
MP-38-010-026-001/189-B (GHANSA)
|
1738010026NRG24150520230223596
|
15/05/2023
|
GUNESHWARI JAYCHAND BAITHWAR
|
1738010026WL011024
|
GUNESHWARI JAYCHAND BAITHWAR
|
00051
|
MAHB0000786
|
1045
|
1045
|
Processed
|
19/05/2023
|
|
775694868
|
|
GUNESHWARIJAYCHANDBAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
LANJI
|
MP-38-010-026-001/233 (GHANSA)
|
1738010026NRG24150520230223600
|
15/05/2023
|
GUNI BAITHWAR
|
1738010026WL011024
|
GUNI BAITHWAR
|
00051
|
MAHB0000786
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
GUNIBAITHWAR
|
STATE BANK OF INDIA(508548)
|
18
|
LANJI
|
MP-38-010-026-001/301 (GHANSA)
|
1738010026NRG24150520230223604
|
15/05/2023
|
MANGRYADAS DASHRIYA
|
1738010026WL011024
|
MANGRYADAS DASHRIYA
|
00051
|
MAHB0000786
|
1254
|
1254
|
Processed
|
19/05/2023
|
|
775694868
|
|
MANGRYADASDASHRIYA
|
BANK OF MAHARASHTRA(607387)
|
19
|
LANJI
|
MP-38-010-026-001/301 (GHANSA)
|
1738010026NRG24150520230223605
|
15/05/2023
|
PRAMILA
|
1738010026WL011024
|
PRAMILA
|
00051
|
MAHB0000786
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
20
|
LANJI
|
MP-38-010-026-001/68 (GHANSA)
|
1738010026NRG24150520230223609
|
15/05/2023
|
SHIVCHAND BAITHWAR
|
1738010026WL011024
|
SHIVCHAND BAITHWAR
|
00051
|
MAHB0000786
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
SHIVCHANDBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
21
|
LANJI
|
MP-38-010-026-001/72 (GHANSA)
|
1738010026NRG24150520230223611
|
15/05/2023
|
MULCHAND BAITHWAR
|
1738010026WL011024
|
MULCHAND BAITHWAR
|
00051
|
MAHB0000786
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
MULCHANDBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
22
|
LANJI
|
MP-38-010-026-001/73 (GHANSA)
|
1738010026NRG24150520230223612
|
15/05/2023
|
KAUSHALYA OMKAR
|
1738010026WL011024
|
KAUSHALYA OMKAR
|
00051
|
MAHB0000786
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
KAUSHALYAOMKAR
|
BANK OF MAHARASHTRA(607387)
|
23
|
LANJI
|
MP-38-010-026-001/74 (GHANSA)
|
1738010026NRG24150520230223613
|
15/05/2023
|
KAILASHCHAND BAITHWAR
|
1738010026WL011024
|
KAILASHCHAND BAITHWAR
|
00051
|
MAHB0000786
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
KAILASHCHANDBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
24
|
LANJI
|
MP-38-010-026-001/75 (GHANSA)
|
1738010026NRG24150520230223614
|
15/05/2023
|
TARA BAITHWAR
|
1738010026WL011024
|
TARA BAITHWAR
|
00051
|
MAHB0000786
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
TARABAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
LANJI
|
MP-38-010-026-001/80-A (GHANSA)
|
1738010026NRG24150520230223618
|
15/05/2023
|
DURPATIBAI AJAYDAS BAITHWAR
|
1738010026WL011024
|
DURPATIBAI AJAYDAS BAITHWAR
|
00051
|
MAHB0000786
|
1045
|
1045
|
Processed
|
19/05/2023
|
|
775694868
|
|
DURPATIBAIAJAYDASBAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
LANJI
|
MP-38-010-026-002/08 (GHANSA)
|
1738010026NRG24150520230223699
|
15/05/2023
|
SAKUN LILHARE
|
1738010026WL011030
|
SAKUN LILHARE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
SAKUNLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
LANJI
|
MP-38-010-026-002/112 (GHANSA)
|
1738010026NRG24150520230223704
|
15/05/2023
|
KAVITA UPRADE
|
1738010026WL011030
|
KAVITA UPRADE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
KAVITAUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
LANJI
|
MP-38-010-026-002/116 (GHANSA)
|
1738010026NRG24150520230223705
|
15/05/2023
|
FULKUWAR GIRIYA
|
1738010026WL011030
|
FULKUWAR GIRIYA
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
FULKUWARGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
29
|
LANJI
|
MP-38-010-026-002/117 (GHANSA)
|
1738010026NRG24150520230223706
|
15/05/2023
|
RITA
|
1738010026WL011030
|
RITA
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
RITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
LANJI
|
MP-38-010-026-002/138 (GHANSA)
|
1738010026NRG24150520230223710
|
15/05/2023
|
RAJVANTA UPRADE
|
1738010026WL011030
|
RAJVANTA UPRADE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
RAJVANTAUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
LANJI
|
MP-38-010-026-002/139 (GHANSA)
|
1738010026NRG24150520230223711
|
15/05/2023
|
SHANTI UPRADE
|
1738010026WL011030
|
SHANTI UPRADE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
SHANTIUPRADE
|
BANK OF MAHARASHTRA(607387)
|
32
|
LANJI
|
MP-38-010-026-002/140 (GHANSA)
|
1738010026NRG24150520230223712
|
15/05/2023
|
ANJALI MACHIRKE
|
1738010026WL011030
|
ANJALI MACHIRKE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
ANJALIMACHIRKE
|
BANK OF MAHARASHTRA(607387)
|
33
|
LANJI
|
MP-38-010-026-002/150 (GHANSA)
|
1738010026NRG24150520230223714
|
15/05/2023
|
PARMAL DHANSING GIRIYA
|
1738010026WL011030
|
PARMAL DHANSING GIRIYA
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
PARMALDHANSINGGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
34
|
LANJI
|
MP-38-010-026-002/164-B (GHANSA)
|
1738010026NRG24150520230223719
|
15/05/2023
|
YASHWANTI SUNIL LILHARE
|
1738010026WL011030
|
YASHWANTI SUNIL LILHARE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
YASHWANTISUNILLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
LANJI
|
MP-38-010-026-002/165 (GHANSA)
|
1738010026NRG24150520230223720
|
15/05/2023
|
LALITA RAJESH KUMAR GIRIYA
|
1738010026WL011030
|
LALITA RAJESH KUMAR GIRIYA
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
LALITARAJESHKUMARGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
LANJI
|
MP-38-010-026-002/167-A (GHANSA)
|
1738010026NRG24150520230223723
|
15/05/2023
|
GITA GIRIYA
|
1738010026WL011030
|
GITA GIRIYA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775694868
|
|
GITAGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
LANJI
|
MP-38-010-026-002/171 (GHANSA)
|
1738010026NRG24150520230223725
|
15/05/2023
|
BIMALA KHEMCHAND LILHARE
|
1738010026WL011030
|
BIMALA KHEMCHAND LILHARE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
BIMALAKHEMCHANDLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
LANJI
|
MP-38-010-026-002/189 (GHANSA)
|
1738010026NRG24150520230223729
|
15/05/2023
|
NIRMALA KOSARE
|
1738010026WL011030
|
NIRMALA KOSARE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775694868
|
|
NIRMALAKOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
LANJI
|
MP-38-010-026-002/20 (GHANSA)
|
1738010026NRG24150520230223730
|
15/05/2023
|
ARUNA PUNARAM GIRIYA
|
1738010026WL011030
|
ARUNA PUNARAM GIRIYA
|
00051
|
MAHB0000786
|
210
|
210
|
Processed
|
19/05/2023
|
|
775694868
|
|
ARUNAPUNARAMGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
LANJI
|
MP-38-010-026-002/205 (GHANSA)
|
1738010026NRG24150520230223731
|
15/05/2023
|
DHANESHVARI ISHWAR KARSAYAL
|
1738010026WL011030
|
DHANESHVARI ISHWAR KARSAYAL
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775694868
|
|
DHANESHVARIISHWARKARSAYAL
|
STATE BANK OF INDIA(508548)
|
41
|
LANJI
|
MP-38-010-026-002/207 (GHANSA)
|
1738010026NRG24150520230223732
|
15/05/2023
|
PARBATI LILHARE
|
1738010026WL011030
|
PARBATI LILHARE
|
00051
|
MAHB0000786
|
210
|
210
|
Processed
|
19/05/2023
|
|
775694868
|
|
PARBATILILHARE
|
BANK OF MAHARASHTRA(607387)
|
42
|
LANJI
|
MP-38-010-026-002/215 (GHANSA)
|
1738010026NRG24150520230223733
|
15/05/2023
|
HIRKAN RAMESHWAR LILHARE
|
1738010026WL011030
|
HIRKAN RAMESHWAR LILHARE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775694868
|
|
HIRKANRAMESHWARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
LANJI
|
MP-38-010-026-002/219 (GHANSA)
|
1738010026NRG24150520230223734
|
15/05/2023
|
CHANDRAKALA HANASLAL LILHARE
|
1738010026WL011030
|
CHANDRAKALA HANASLAL LILHARE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
CHANDRAKALAHANASLALLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
LANJI
|
MP-38-010-026-002/232 (GHANSA)
|
1738010026NRG24150520230223735
|
15/05/2023
|
SAKUN SHANKAR MASKARE
|
1738010026WL011030
|
SAKUN SHANKAR MASKARE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
SAKUNSHANKARMASKARE
|
BANK OF MAHARASHTRA(607387)
|
45
|
LANJI
|
MP-38-010-026-002/235 (GHANSA)
|
1738010026NRG24150520230223736
|
15/05/2023
|
INDRA LILHARE
|
1738010026WL011030
|
INDRA LILHARE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
19/05/2023
|
|
775694868
|
|
INDRALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
LANJI
|
MP-38-010-026-002/251 (GHANSA)
|
1738010026NRG24150520230223738
|
15/05/2023
|
ANUSYA UMESH MESHRAM
|
1738010026WL011030
|
ANUSYA UMESH MESHRAM
|
00051
|
MAHB0000786
|
420
|
420
|
Processed
|
19/05/2023
|
|
775694868
|
|
ANUSYAUMESHMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
LANJI
|
MP-38-010-026-002/262-A (GHANSA)
|
1738010026NRG24150520230223742
|
15/05/2023
|
MANDAS KUSHIDAS LILHARE
|
1738010026WL011030
|
MANDAS KUSHIDAS LILHARE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
19/05/2023
|
|
775694868
|
|
MANDASKUSHIDASLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
LANJI
|
MP-38-010-026-002/264 (GHANSA)
|
1738010026NRG24150520230223743
|
15/05/2023
|
URMILA GIRIYA
|
1738010026WL011030
|
URMILA GIRIYA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775694868
|
|
URMILAGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
LANJI
|
MP-38-010-026-002/287 (GHANSA)
|
1738010026NRG24150520230223751
|
15/05/2023
|
NAINTIN ANIL GIRIYA
|
1738010026WL011030
|
NAINTIN ANIL GIRIYA
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
NAINTINANILGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
LANJI
|
MP-38-010-026-002/294-A (GHANSA)
|
1738010026NRG24150520230223753
|
15/05/2023
|
UTTAMLAL LILHARE
|
1738010026WL011030
|
UTTAMLAL LILHARE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
UTTAMLALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
51
|
LANJI
|
MP-38-010-026-002/295 (GHANSA)
|
1738010026NRG24150520230223754
|
15/05/2023
|
SANTKALA MAHESH PAGARWAR
|
1738010026WL011030
|
SANTKALA MAHESH PAGARWAR
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
SANTKALAMAHESHPAGARWAR
|
BANK OF MAHARASHTRA(607387)
|
52
|
LANJI
|
MP-38-010-026-002/302 (GHANSA)
|
1738010026NRG24150520230223758
|
15/05/2023
|
DIPEEKA TULSIDAS BAGHADE
|
1738010026WL011030
|
DIPEEKA TULSIDAS BAGHADE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
DIPEEKATULSIDASBAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
LANJI
|
MP-38-010-026-002/302 (GHANSA)
|
1738010026NRG24150520230223757
|
15/05/2023
|
SAKUN TEKCHAND BAGHADE
|
1738010026WL011030
|
SAKUN TEKCHAND BAGHADE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
SAKUNTEKCHANDBAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
LANJI
|
MP-38-010-026-002/308 (GHANSA)
|
1738010026NRG24150520230223761
|
15/05/2023
|
CHAMAN BHUNESHWAR LILHARE
|
1738010026WL011030
|
CHAMAN BHUNESHWAR LILHARE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
CHAMANBHUNESHWARLILHARE
|
BANK OF MAHARASHTRA(607387)
|
55
|
LANJI
|
MP-38-010-026-002/31 (GHANSA)
|
1738010026NRG24150520230223762
|
15/05/2023
|
JAYTURA BAGDE
|
1738010026WL011030
|
JAYTURA BAGDE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
JAYTURABAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
LANJI
|
MP-38-010-026-002/39 (GHANSA)
|
1738010026NRG24150520230223767
|
15/05/2023
|
SUNITA GIRIYA
|
1738010026WL011030
|
SUNITA GIRIYA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUNITAGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
LANJI
|
MP-38-010-026-002/41 (GHANSA)
|
1738010026NRG24150520230223768
|
15/05/2023
|
NIDHI RADHESHAM LILHARE
|
1738010026WL011030
|
NIDHI RADHESHAM LILHARE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
NIDHIRADHESHAMLILHARE
|
BANK OF MAHARASHTRA(607387)
|
58
|
LANJI
|
MP-38-010-026-002/42 (GHANSA)
|
1738010026NRG24150520230223769
|
15/05/2023
|
PRABHA BAI LILHARE
|
1738010026WL011030
|
PRABHA BAI LILHARE
|
00051
|
MAHB0000786
|
210
|
210
|
Processed
|
19/05/2023
|
|
775694868
|
|
PRABHABAILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
LANJI
|
MP-38-010-026-002/65 (GHANSA)
|
1738010026NRG24150520230223773
|
15/05/2023
|
DEVCHAND ROSHAN LILHARE
|
1738010026WL011030
|
DEVCHAND ROSHAN LILHARE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
DEVCHANDROSHANLILHARE
|
BANK OF MAHARASHTRA(607387)
|
60
|
LANJI
|
MP-38-010-026-002/65-A (GHANSA)
|
1738010026NRG24150520230223774
|
15/05/2023
|
LAXMI HEMRAJ LILHARE
|
1738010026WL011030
|
LAXMI HEMRAJ LILHARE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
LAXMIHEMRAJLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
LANJI
|
MP-38-010-026-002/83 (GHANSA)
|
1738010026NRG24150520230223777
|
15/05/2023
|
SONESHWARI KARAYAT
|
1738010026WL011030
|
SONESHWARI KARAYAT
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775694868
|
|
SONESHWARIKARAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
LANJI
|
MP-38-010-026-002/85 (GHANSA)
|
1738010026NRG24150520230223778
|
15/05/2023
|
TARA BAGDE
|
1738010026WL011030
|
TARA BAGDE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
19/05/2023
|
|
775694868
|
|
TARABAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
LANJI
|
MP-38-010-026-002/9-A (GHANSA)
|
1738010026NRG24150520230223781
|
15/05/2023
|
PUSTKALA BALAKDAS DAMAHE
|
1738010026WL011030
|
PUSTKALA BALAKDAS DAMAHE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
PUSTKALABALAKDASDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
64
|
LANJI
|
MP-38-010-026-002/97 (GHANSA)
|
1738010026NRG24150520230223782
|
15/05/2023
|
VANDANA SHRILAL GIRIYA
|
1738010026WL011030
|
VANDANA SHRILAL GIRIYA
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
VANDANASHRILALGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
65
|
LANJI
|
MP-38-010-026-002/98 (GHANSA)
|
1738010026NRG24150520230223783
|
15/05/2023
|
NAVITA MACHIRAKE
|
1738010026WL011030
|
NAVITA MACHIRAKE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
NAVITAMACHIRAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
LANJI
|
MP-38-010-031-001/232-A (FOFSA)
|
1738010031NRG24150520230224878
|
15/05/2023
|
sarita lilhare
|
1738010031WL011061
|
sarita lilhare
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775694868
|
|
saritalilhare
|
STATE BANK OF INDIA(508548)
|
67
|
LANJI
|
MP-38-010-031-001/254 (FOFSA)
|
1738010031NRG24150520230224889
|
15/05/2023
|
Amisha Gulab Nangpure
|
1738010031WL011061
|
Amisha Gulab Nangpure
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
19/05/2023
|
|
775694868
|
|
AmishaGulabNangpure
|
BANK OF MAHARASHTRA(607387)
|
68
|
LANJI
|
MP-38-010-031-001/328-B (FOFSA)
|
1738010031NRG24150520230224913
|
15/05/2023
|
Seema Girdhari Nangpure
|
1738010031WL011061
|
Seema Girdhari Nangpure
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775694868
|
|
SeemaGirdhariNangpure
|
BANK OF MAHARASHTRA(607387)
|
69
|
LANJI
|
MP-38-010-031-001/420 (FOFSA)
|
1738010031NRG24150520230224928
|
15/05/2023
|
priyanka Lilhare
|
1738010031WL011061
|
priyanka Lilhare
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775694868
|
|
priyankaLilhare
|
BANK OF MAHARASHTRA(607387)
|
70
|
LANJI
|
MP-38-010-031-001/464 (FOFSA)
|
1738010031NRG24150520230224929
|
15/05/2023
|
Tomeshwari
|
1738010031WL011061
|
Tomeshwari
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775694868
|
|
Tomeshwari
|
BANK OF MAHARASHTRA(607387)
|
71
|
LANJI
|
MP-38-010-038-001/120-A (DEWALGAON)
|
1738010038NRG24150520230223332
|
15/05/2023
|
Durga bai
|
1738010038WL011009
|
Durga bai
|
00051
|
MAHB0000786
|
197
|
197
|
Processed
|
19/05/2023
|
|
775694868
|
|
Durgabai
|
BANK OF MAHARASHTRA(607387)
|
72
|
LANJI
|
MP-38-010-038-001/145 (DEWALGAON)
|
1738010038NRG24150520230223344
|
15/05/2023
|
MANU
|
1738010038WL011009
|
MANU
|
00051
|
MAHB0000786
|
1379
|
1379
|
Processed
|
19/05/2023
|
|
775694868
|
|
MANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
LANJI
|
MP-38-010-038-001/150 (DEWALGAON)
|
1738010038NRG24150520230223347
|
15/05/2023
|
ANITA
|
1738010038WL011009
|
ANITA
|
00051
|
MAHB0000786
|
1379
|
1379
|
Processed
|
19/05/2023
|
|
775694868
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
LANJI
|
MP-38-010-038-001/156-A (DEWALGAON)
|
1738010038NRG24150520230223350
|
15/05/2023
|
MONA
|
1738010038WL011009
|
MONA
|
00051
|
MAHB0000786
|
1182
|
1182
|
Processed
|
19/05/2023
|
|
775694868
|
|
MONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
LANJI
|
MP-38-010-038-001/159 (DEWALGAON)
|
1738010038NRG24150520230223352
|
15/05/2023
|
CHHOTI
|
1738010038WL011009
|
CHHOTI
|
00051
|
MAHB0000786
|
1182
|
1182
|
Processed
|
19/05/2023
|
|
775694868
|
|
CHHOTI
|
BANK OF MAHARASHTRA(607387)
|
76
|
LANJI
|
MP-38-010-038-001/321 (DEWALGAON)
|
1738010038NRG24150520230223356
|
15/05/2023
|
SAGAN
|
1738010038WL011009
|
SAGAN
|
00051
|
MAHB0000786
|
1379
|
1379
|
Processed
|
19/05/2023
|
|
775694868
|
|
SAGAN
|
BANK OF MAHARASHTRA(607387)
|
77
|
LANJI
|
MP-38-010-038-001/330 (DEWALGAON)
|
1738010038NRG24150520230223360
|
15/05/2023
|
KHUMESVARI
|
1738010038WL011009
|
KHUMESVARI
|
00051
|
MAHB0000786
|
1182
|
1182
|
Processed
|
19/05/2023
|
|
775694868
|
|
KHUMESVARI
|
BANK OF MAHARASHTRA(607387)
|
78
|
LANJI
|
MP-38-010-038-001/331 (DEWALGAON)
|
1738010038NRG24150520230223361
|
15/05/2023
|
SHAILENDRA
|
1738010038WL011009
|
SHAILENDRA
|
00051
|
MAHB0000786
|
1379
|
1379
|
Processed
|
19/05/2023
|
|
775694868
|
|
SHAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
LANJI
|
MP-38-010-038-001/332 (DEWALGAON)
|
1738010038NRG24150520230223362
|
15/05/2023
|
NIRMALA
|
1738010038WL011009
|
NIRMALA
|
00051
|
MAHB0000786
|
591
|
591
|
Processed
|
19/05/2023
|
|
775694868
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
80
|
LANJI
|
MP-38-010-038-001/334 (DEWALGAON)
|
1738010038NRG24150520230223363
|
15/05/2023
|
NILA
|
1738010038WL011009
|
NILA
|
00051
|
MAHB0000786
|
985
|
985
|
Processed
|
19/05/2023
|
|
775694868
|
|
NILA
|
BANK OF MAHARASHTRA(607387)
|
81
|
LANJI
|
MP-38-010-038-001/488-A (DEWALGAON)
|
1738010038NRG24150520230223372
|
15/05/2023
|
LILA BAI
|
1738010038WL011009
|
LILA BAI
|
00051
|
MAHB0000786
|
1379
|
1379
|
Processed
|
19/05/2023
|
|
775694868
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
82
|
LANJI
|
MP-38-010-038-001/540 (DEWALGAON)
|
1738010038NRG24150520230223378
|
15/05/2023
|
USHA
|
1738010038WL011009
|
USHA
|
00051
|
MAHB0000786
|
1182
|
1182
|
Processed
|
19/05/2023
|
|
775694868
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
83
|
LANJI
|
MP-38-010-038-001/555 (DEWALGAON)
|
1738010038NRG24150520230223379
|
15/05/2023
|
BHUMESVARI
|
1738010038WL011009
|
BHUMESVARI
|
00051
|
MAHB0000786
|
1182
|
1182
|
Processed
|
19/05/2023
|
|
775694868
|
|
BHUMESVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
LANJI
|
MP-38-010-038-001/563 (DEWALGAON)
|
1738010038NRG24150520230223382
|
15/05/2023
|
URMILA
|
1738010038WL011009
|
URMILA
|
00051
|
MAHB0000786
|
1379
|
1379
|
Processed
|
19/05/2023
|
|
775694868
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
LANJI
|
MP-38-010-038-001/93 (DEWALGAON)
|
1738010038NRG24150520230223386
|
15/05/2023
|
LAXMI
|
1738010038WL011009
|
LAXMI
|
00051
|
MAHB0000786
|
1379
|
1379
|
Processed
|
19/05/2023
|
|
775694868
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
LANJI
|
MP-38-010-073-001/155 (CHICHOLI)
|
1738010073NRG24150520230225225
|
15/05/2023
|
RUPDAS CHABELAL DASHRIYA
|
1738010073WL011073
|
RUPDAS CHABELAL DASHRIYA
|
00051
|
MAHB0000786
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775694868
|
|
RUPDASCHABELALDASHRIYA
|
BANK OF MAHARASHTRA(607387)
|
87
|
LANJI
|
MP-38-010-073-001/32 (CHICHOLI)
|
1738010073NRG24150520230225249
|
15/05/2023
|
YOGENDRA BARIKDAS NAGPURE
|
1738010073WL011073
|
YOGENDRA BARIKDAS NAGPURE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775694868
|
|
YOGENDRABARIKDASNAGPURE
|
STATE BANK OF INDIA(508548)
|
88
|
LANJI
|
MP-38-010-073-001/73-A (CHICHOLI)
|
1738010073NRG24150520230225147
|
15/05/2023
|
PRITI SHESHRAM MASKARE
|
1738010073WL011069
|
PRITI SHESHRAM MASKARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775694868
|
|
PRITISHESHRAMMASKARE
|
BANK OF MAHARASHTRA(607387)
|
89
|
LANJI
|
MP-38-010-073-001/74 (CHICHOLI)
|
1738010073NRG24150520230225148
|
15/05/2023
|
Damyanti Giriya
|
1738010073WL011069
|
Damyanti Giriya
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775694868
|
|
DamyantiGiriya
|
BANK OF MAHARASHTRA(607387)
|
90
|
LANJI
|
MP-38-010-073-001/77 (CHICHOLI)
|
1738010073NRG24150520230225265
|
15/05/2023
|
RENUKA
|
1738010073WL011073
|
RENUKA
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
19/05/2023
|
|
775694868
|
|
RENUKA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94427
|
94427
|
|
|
|
|
|
|
|
91
|
LANJI
|
MP-38-010-020-001/103-A (DORLI)
|
1738010000NRG24150520230225011
|
15/05/2023
|
RINKI
|
1738010WL011066
|
RINKI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
RINKI
|
BANK OF MAHARASHTRA(607387)
|
92
|
LANJI
|
MP-38-010-020-001/103-B (DORLI)
|
1738010000NRG24150520230225012
|
15/05/2023
|
BHUMESWARI SISODIYA
|
1738010WL011066
|
BHUMESWARI SISODIYA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
19/05/2023
|
|
775694868
|
|
BHUMESWARISISODIYA
|
BANK OF MAHARASHTRA(607387)
|
93
|
LANJI
|
MP-38-010-020-001/108 (DORLI)
|
1738010000NRG24150520230225013
|
15/05/2023
|
PREMLATA
|
1738010WL011066
|
PREMLATA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775694868
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
LANJI
|
MP-38-010-020-001/109 (DORLI)
|
1738010000NRG24150520230225014
|
15/05/2023
|
SAKUNTALA
|
1738010WL011066
|
SAKUNTALA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
19/05/2023
|
|
775694868
|
|
SAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
95
|
LANJI
|
MP-38-010-020-001/113 (DORLI)
|
1738010000NRG24150520230225015
|
15/05/2023
|
REETA
|
1738010WL011066
|
REETA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
REETA
|
BANK OF MAHARASHTRA(607387)
|
96
|
LANJI
|
MP-38-010-020-001/118 (DORLI)
|
1738010000NRG24150520230225016
|
15/05/2023
|
SUSHILA
|
1738010WL011066
|
SUSHILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
97
|
LANJI
|
MP-38-010-020-001/119 (DORLI)
|
1738010000NRG24150520230225017
|
15/05/2023
|
SUNITA
|
1738010WL011066
|
SUNITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
LANJI
|
MP-38-010-020-001/121 (DORLI)
|
1738010000NRG24150520230225018
|
15/05/2023
|
SUDHIR
|
1738010WL011066
|
SUDHIR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUDHIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
99
|
LANJI
|
MP-38-010-020-001/121-B (DORLI)
|
1738010000NRG24150520230225019
|
15/05/2023
|
Divyansh
|
1738010WL011066
|
Divyansh
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
Divyansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
LANJI
|
MP-38-010-020-001/131-A (DORLI)
|
1738010000NRG24150520230225020
|
15/05/2023
|
NARENDRA
|
1738010WL011066
|
NARENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
101
|
LANJI
|
MP-38-010-020-001/132 (DORLI)
|
1738010000NRG24150520230225021
|
15/05/2023
|
RAMBATI
|
1738010WL011066
|
RAMBATI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
102
|
LANJI
|
MP-38-010-020-001/134-A (DORLI)
|
1738010000NRG24150520230225022
|
15/05/2023
|
Gaytri
|
1738010WL011066
|
Gaytri
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
Gaytri
|
BANK OF MAHARASHTRA(607387)
|
103
|
LANJI
|
MP-38-010-020-001/14-A (DORLI)
|
1738010000NRG24150520230225023
|
15/05/2023
|
KHELAN
|
1738010WL011066
|
KHELAN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
104
|
LANJI
|
MP-38-010-020-001/147 (DORLI)
|
1738010000NRG24150520230225024
|
15/05/2023
|
SARITA
|
1738010WL011066
|
SARITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
105
|
LANJI
|
MP-38-010-020-001/152 (DORLI)
|
1738010000NRG24150520230225025
|
15/05/2023
|
REKHABAI
|
1738010WL011066
|
REKHABAI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775694868
|
|
REKHABAI
|
BANK OF MAHARASHTRA(607387)
|
106
|
LANJI
|
MP-38-010-020-001/157 (DORLI)
|
1738010000NRG24150520230225026
|
15/05/2023
|
BAPUDAS
|
1738010WL011066
|
BAPUDAS
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
BAPUDAS
|
BANK OF MAHARASHTRA(607387)
|
107
|
LANJI
|
MP-38-010-020-001/162 (DORLI)
|
1738010000NRG24150520230225027
|
15/05/2023
|
NISHA
|
1738010WL011066
|
NISHA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
108
|
LANJI
|
MP-38-010-020-001/168 (DORLI)
|
1738010000NRG24150520230225028
|
15/05/2023
|
Gita
|
1738010WL011066
|
Gita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
Gita
|
BANK OF MAHARASHTRA(607387)
|
109
|
LANJI
|
MP-38-010-020-001/170 (DORLI)
|
1738010000NRG24150520230225030
|
15/05/2023
|
KANTIBAI
|
1738010WL011066
|
KANTIBAI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
KANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
110
|
LANJI
|
MP-38-010-020-001/171-A (DORLI)
|
1738010000NRG24150520230225031
|
15/05/2023
|
VANDANA
|
1738010WL011066
|
VANDANA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
111
|
LANJI
|
MP-38-010-020-001/173 (DORLI)
|
1738010000NRG24150520230225032
|
15/05/2023
|
YOGESWARI
|
1738010WL011066
|
YOGESWARI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
YOGESWARI
|
BANK OF MAHARASHTRA(607387)
|
112
|
LANJI
|
MP-38-010-020-001/176 (DORLI)
|
1738010000NRG24150520230225033
|
15/05/2023
|
RAJKUMAR
|
1738010WL011066
|
RAJKUMAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
113
|
LANJI
|
MP-38-010-020-001/181 (DORLI)
|
1738010000NRG24150520230225034
|
15/05/2023
|
KUNTI
|
1738010WL011066
|
KUNTI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
114
|
LANJI
|
MP-38-010-020-001/186 (DORLI)
|
1738010000NRG24150520230225035
|
15/05/2023
|
Kavita
|
1738010WL011066
|
Kavita
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775694868
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
LANJI
|
MP-38-010-020-001/195-A (DORLI)
|
1738010000NRG24150520230225037
|
15/05/2023
|
Anita
|
1738010WL011066
|
Anita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
116
|
LANJI
|
MP-38-010-020-001/197 (DORLI)
|
1738010000NRG24150520230225038
|
15/05/2023
|
ROHIT
|
1738010WL011066
|
ROHIT
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
LANJI
|
MP-38-010-020-001/2 (DORLI)
|
1738010000NRG24150520230225039
|
15/05/2023
|
MIRA
|
1738010WL011066
|
MIRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
118
|
LANJI
|
MP-38-010-020-001/207 (DORLI)
|
1738010000NRG24150520230225040
|
15/05/2023
|
MUKESH
|
1738010WL011066
|
MUKESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
LANJI
|
MP-38-010-020-001/208 (DORLI)
|
1738010000NRG24150520230225041
|
15/05/2023
|
MAMTA
|
1738010WL011066
|
MAMTA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
LANJI
|
MP-38-010-020-001/208-A (DORLI)
|
1738010000NRG24150520230225042
|
15/05/2023
|
SHYAMBATI
|
1738010WL011066
|
SHYAMBATI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775694868
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
121
|
LANJI
|
MP-38-010-020-001/21 (DORLI)
|
1738010000NRG24150520230225043
|
15/05/2023
|
DILESHAWARI
|
1738010WL011066
|
DILESHAWARI
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
19/05/2023
|
|
775694868
|
|
DILESHAWARI
|
BANK OF MAHARASHTRA(607387)
|
122
|
LANJI
|
MP-38-010-020-001/216-A (DORLI)
|
1738010000NRG24150520230225044
|
15/05/2023
|
JASWANTA
|
1738010WL011066
|
JASWANTA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
JASWANTA
|
BANK OF MAHARASHTRA(607387)
|
123
|
LANJI
|
MP-38-010-020-001/217-B (DORLI)
|
1738010000NRG24150520230225045
|
15/05/2023
|
ANITA
|
1738010WL011066
|
ANITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
124
|
LANJI
|
MP-38-010-020-001/218-D (DORLI)
|
1738010000NRG24150520230225046
|
15/05/2023
|
Vanmala
|
1738010WL011066
|
Vanmala
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
Vanmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
LANJI
|
MP-38-010-020-001/22 (DORLI)
|
1738010000NRG24150520230225047
|
15/05/2023
|
KOUTIKA
|
1738010WL011066
|
KOUTIKA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
KOUTIKA
|
BANK OF MAHARASHTRA(607387)
|
126
|
LANJI
|
MP-38-010-020-001/225 (DORLI)
|
1738010000NRG24150520230225048
|
15/05/2023
|
TULSIRAM
|
1738010WL011066
|
TULSIRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
LANJI
|
MP-38-010-020-001/225-A (DORLI)
|
1738010000NRG24150520230225049
|
15/05/2023
|
RAJKUMAR
|
1738010WL011066
|
RAJKUMAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
LANJI
|
MP-38-010-020-001/232 (DORLI)
|
1738010000NRG24150520230225050
|
15/05/2023
|
PUSTKALA
|
1738010WL011066
|
PUSTKALA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775694868
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
129
|
LANJI
|
MP-38-010-020-001/234-A (DORLI)
|
1738010000NRG24150520230225051
|
15/05/2023
|
Madhuri
|
1738010WL011066
|
Madhuri
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
Madhuri
|
BANK OF MAHARASHTRA(607387)
|
130
|
LANJI
|
MP-38-010-020-001/234-B (DORLI)
|
1738010000NRG24150520230225052
|
15/05/2023
|
KUNTI
|
1738010WL011066
|
KUNTI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
131
|
LANJI
|
MP-38-010-020-001/238-A (DORLI)
|
1738010000NRG24150520230225053
|
15/05/2023
|
PANCHSILA
|
1738010WL011066
|
PANCHSILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
PANCHSILA
|
BANK OF MAHARASHTRA(607387)
|
132
|
LANJI
|
MP-38-010-020-001/3 (DORLI)
|
1738010000NRG24150520230225055
|
15/05/2023
|
MADHURI
|
1738010WL011066
|
MADHURI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775694868
|
|
MADHURI
|
BANK OF MAHARASHTRA(607387)
|
133
|
LANJI
|
MP-38-010-020-001/30 (DORLI)
|
1738010000NRG24150520230225056
|
15/05/2023
|
LATABAI
|
1738010WL011066
|
LATABAI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
LATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
LANJI
|
MP-38-010-020-001/31 (DORLI)
|
1738010000NRG24150520230225057
|
15/05/2023
|
PRAMILA
|
1738010WL011066
|
PRAMILA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775694868
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
135
|
LANJI
|
MP-38-010-020-001/35 (DORLI)
|
1738010000NRG24150520230225058
|
15/05/2023
|
SHARDA NARNOURE
|
1738010WL011066
|
SHARDA NARNOURE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775694868
|
|
SHARDANARNOURE
|
BANK OF MAHARASHTRA(607387)
|
136
|
LANJI
|
MP-38-010-020-001/36 (DORLI)
|
1738010000NRG24150520230225059
|
15/05/2023
|
AMRUTA
|
1738010WL011066
|
AMRUTA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
137
|
LANJI
|
MP-38-010-020-001/38 (DORLI)
|
1738010000NRG24150520230225060
|
15/05/2023
|
BAYABAI
|
1738010WL011066
|
BAYABAI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
BAYABAI
|
BANK OF MAHARASHTRA(607387)
|
138
|
LANJI
|
MP-38-010-020-001/38-A (DORLI)
|
1738010000NRG24150520230225061
|
15/05/2023
|
LALITA
|
1738010WL011066
|
LALITA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775694868
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
139
|
LANJI
|
MP-38-010-020-001/40 (DORLI)
|
1738010000NRG24150520230225062
|
15/05/2023
|
SUSILA
|
1738010WL011066
|
SUSILA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUSILA
|
BANK OF MAHARASHTRA(607387)
|
140
|
LANJI
|
MP-38-010-020-001/40-A (DORLI)
|
1738010000NRG24150520230225063
|
15/05/2023
|
Chhabi
|
1738010WL011066
|
Chhabi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
Chhabi
|
BANK OF MAHARASHTRA(607387)
|
141
|
LANJI
|
MP-38-010-020-001/41 (DORLI)
|
1738010000NRG24150520230225064
|
15/05/2023
|
PARMILA
|
1738010WL011066
|
PARMILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
142
|
LANJI
|
MP-38-010-020-001/43 (DORLI)
|
1738010000NRG24150520230225065
|
15/05/2023
|
KIRTI
|
1738010WL011066
|
KIRTI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775694868
|
|
KIRTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
LANJI
|
MP-38-010-020-001/44 (DORLI)
|
1738010000NRG24150520230225066
|
15/05/2023
|
Iththabai
|
1738010WL011066
|
Iththabai
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775694868
|
|
Iththabai
|
BANK OF MAHARASHTRA(607387)
|
144
|
LANJI
|
MP-38-010-020-001/48 (DORLI)
|
1738010000NRG24150520230225067
|
15/05/2023
|
Santoshi
|
1738010WL011066
|
Santoshi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
145
|
LANJI
|
MP-38-010-020-001/50-C (DORLI)
|
1738010000NRG24150520230225068
|
15/05/2023
|
DWARKI
|
1738010WL011066
|
DWARKI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775694868
|
|
DWARKI
|
BANK OF MAHARASHTRA(607387)
|
146
|
LANJI
|
MP-38-010-020-001/57 (DORLI)
|
1738010000NRG24150520230225069
|
15/05/2023
|
GAYTRI
|
1738010WL011066
|
GAYTRI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775694868
|
|
GAYTRI
|
BANK OF MAHARASHTRA(607387)
|
147
|
LANJI
|
MP-38-010-020-001/62 (DORLI)
|
1738010000NRG24150520230225070
|
15/05/2023
|
CHANDRAKALA
|
1738010WL011066
|
CHANDRAKALA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
19/05/2023
|
|
775694868
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
148
|
LANJI
|
MP-38-010-020-001/68 (DORLI)
|
1738010000NRG24150520230225072
|
15/05/2023
|
KUNTIBAI
|
1738010WL011066
|
KUNTIBAI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
KUNTIBAI
|
BANK OF MAHARASHTRA(607387)
|
149
|
LANJI
|
MP-38-010-020-001/68-A (DORLI)
|
1738010000NRG24150520230225073
|
15/05/2023
|
Dileshwari Karhatkare
|
1738010WL011066
|
Dileshwari Karhatkare
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
DileshwariKarhatkare
|
STATE BANK OF INDIA(508548)
|
150
|
LANJI
|
MP-38-010-020-001/7 (DORLI)
|
1738010000NRG24150520230225074
|
15/05/2023
|
BHUMESHAWARI
|
1738010WL011066
|
BHUMESHAWARI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
BHUMESHAWARI
|
BANK OF MAHARASHTRA(607387)
|
151
|
LANJI
|
MP-38-010-020-001/70 (DORLI)
|
1738010000NRG24150520230225075
|
15/05/2023
|
KAVITA
|
1738010WL011066
|
KAVITA
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
19/05/2023
|
|
775694868
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
152
|
LANJI
|
MP-38-010-020-001/76 (DORLI)
|
1738010000NRG24150520230225076
|
15/05/2023
|
PURVA
|
1738010WL011066
|
PURVA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
PURVA
|
BANK OF MAHARASHTRA(607387)
|
153
|
LANJI
|
MP-38-010-020-001/81 (DORLI)
|
1738010000NRG24150520230225077
|
15/05/2023
|
ANITA
|
1738010WL011066
|
ANITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
154
|
LANJI
|
MP-38-010-020-001/84 (DORLI)
|
1738010000NRG24150520230225078
|
15/05/2023
|
BASANTI
|
1738010WL011066
|
BASANTI
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
19/05/2023
|
|
775694868
|
|
BASANTI
|
BANK OF MAHARASHTRA(607387)
|
155
|
LANJI
|
MP-38-010-055-001/10230-A (UMARI)
|
1738010055NRG24150520230224972
|
15/05/2023
|
RAJU
|
1738010055WL011063
|
RAJU
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
19/05/2023
|
|
775694868
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
156
|
LANJI
|
MP-38-010-055-001/10230-A (UMARI)
|
1738010055NRG24150520230224973
|
15/05/2023
|
SALIKRAM HARINKHE
|
1738010055WL011063
|
SALIKRAM HARINKHE
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
19/05/2023
|
|
775694868
|
|
SALIKRAMHARINKHE
|
BANK OF MAHARASHTRA(607387)
|
157
|
LANJI
|
MP-38-010-055-001/216-C (UMARI)
|
1738010055NRG24150520230224975
|
15/05/2023
|
BADJA
|
1738010055WL011063
|
BADJA
|
00051
|
MAHB0000796
|
835
|
835
|
Processed
|
19/05/2023
|
|
775694868
|
|
BADJA
|
BANK OF MAHARASHTRA(607387)
|
158
|
LANJI
|
MP-38-010-055-001/216-C (UMARI)
|
1738010055NRG24150520230224974
|
15/05/2023
|
NANDLAL
|
1738010055WL011063
|
NANDLAL
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
19/05/2023
|
|
775694868
|
|
NANDLAL
|
BANK OF MAHARASHTRA(607387)
|
159
|
LANJI
|
MP-38-010-055-001/296 (UMARI)
|
1738010055NRG24150520230224977
|
15/05/2023
|
BHURELAL
|
1738010055WL011063
|
BHURELAL
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
19/05/2023
|
|
775694868
|
|
BHURELAL
|
BANK OF MAHARASHTRA(607387)
|
160
|
LANJI
|
MP-38-010-055-001/296 (UMARI)
|
1738010055NRG24150520230224976
|
15/05/2023
|
SAMPDA
|
1738010055WL011063
|
SAMPDA
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
19/05/2023
|
|
775694868
|
|
SAMPDA
|
BANK OF MAHARASHTRA(607387)
|
161
|
LANJI
|
MP-38-010-055-001/335 (UMARI)
|
1738010055NRG24150520230224978
|
15/05/2023
|
MANTURA
|
1738010055WL011063
|
MANTURA
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
19/05/2023
|
|
775694868
|
|
MANTURA
|
BANK OF MAHARASHTRA(607387)
|
162
|
LANJI
|
MP-38-010-055-001/361-B (UMARI)
|
1738010055NRG24150520230224980
|
15/05/2023
|
PARHLAD
|
1738010055WL011063
|
PARHLAD
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
19/05/2023
|
|
775694868
|
|
PARHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
LANJI
|
MP-38-010-055-001/361-B (UMARI)
|
1738010055NRG24150520230224981
|
15/05/2023
|
RADHIKA
|
1738010055WL011063
|
RADHIKA
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
19/05/2023
|
|
775694868
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
164
|
LANJI
|
MP-38-010-055-001/98 (UMARI)
|
1738010055NRG24150520230224983
|
15/05/2023
|
KAMLA
|
1738010055WL011063
|
KAMLA
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
19/05/2023
|
|
775694868
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
165
|
LANJI
|
MP-38-010-055-001/98 (UMARI)
|
1738010055NRG24150520230224982
|
15/05/2023
|
SHYAMLAL
|
1738010055WL011063
|
SHYAMLAL
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
19/05/2023
|
|
775694868
|
|
SHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
166
|
LANJI
|
MP-38-010-074-001/1016 (BHANEGOAN)
|
1738010000NRG24150520230223524
|
15/05/2023
|
RANJANA ARJUN
|
1738010WL011021
|
RANJANA ARJUN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
RANJANAARJUN
|
STATE BANK OF INDIA(508548)
|
167
|
LANJI
|
MP-38-010-074-001/1031 (BHANEGOAN)
|
1738010000NRG24150520230223525
|
15/05/2023
|
DHURPATI CHARANLAL
|
1738010WL011021
|
DHURPATI CHARANLAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
DHURPATICHARANLAL
|
STATE BANK OF INDIA(508548)
|
168
|
LANJI
|
MP-38-010-074-001/146 (BHANEGOAN)
|
1738010000NRG24150520230223526
|
15/05/2023
|
NIRMALA BHADU
|
1738010WL011021
|
NIRMALA BHADU
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
NIRMALABHADU
|
BANK OF MAHARASHTRA(607387)
|
169
|
LANJI
|
MP-38-010-074-001/148 (BHANEGOAN)
|
1738010000NRG24150520230223527
|
15/05/2023
|
SUNITA KAILASH
|
1738010WL011021
|
SUNITA KAILASH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUNITAKAILASH
|
BANK OF MAHARASHTRA(607387)
|
170
|
LANJI
|
MP-38-010-074-001/178 (BHANEGOAN)
|
1738010000NRG24150520230223528
|
15/05/2023
|
imala
|
1738010WL011021
|
imala
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
imala
|
BANK OF MAHARASHTRA(607387)
|
171
|
LANJI
|
MP-38-010-074-001/22-A (BHANEGOAN)
|
1738010000NRG24150520230223533
|
15/05/2023
|
POOJA JITENDRA
|
1738010WL011021
|
POOJA JITENDRA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775694868
|
|
POOJAJITENDRA
|
BANK OF MAHARASHTRA(607387)
|
172
|
LANJI
|
MP-38-010-074-001/22-D (BHANEGOAN)
|
1738010000NRG24150520230223534
|
15/05/2023
|
jyoti
|
1738010WL011021
|
jyoti
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
173
|
LANJI
|
MP-38-010-074-001/237 (BHANEGOAN)
|
1738010000NRG24150520230223328
|
15/05/2023
|
durga srawan
|
1738010WL011008
|
durga srawan
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
19/05/2023
|
|
775694868
|
|
durgasrawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
LANJI
|
MP-38-010-074-001/286-A (BHANEGOAN)
|
1738010000NRG24150520230223535
|
15/05/2023
|
koushal beniram
|
1738010WL011021
|
koushal beniram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
koushalbeniram
|
BANK OF MAHARASHTRA(607387)
|
175
|
LANJI
|
MP-38-010-074-001/310-B (BHANEGOAN)
|
1738010000NRG24150520230223536
|
15/05/2023
|
PRABHUSHANKAR SUKHRAM
|
1738010WL011021
|
PRABHUSHANKAR SUKHRAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775694868
|
|
PRABHUSHANKARSUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
176
|
LANJI
|
MP-38-010-074-001/312 (BHANEGOAN)
|
1738010000NRG24150520230223537
|
15/05/2023
|
lalita rajesh
|
1738010WL011021
|
lalita rajesh
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
lalitarajesh
|
BANK OF MAHARASHTRA(607387)
|
177
|
LANJI
|
MP-38-010-074-001/334 (BHANEGOAN)
|
1738010000NRG24150520230223538
|
15/05/2023
|
MAHESH RAMKISAN
|
1738010WL011021
|
MAHESH RAMKISAN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
MAHESHRAMKISAN
|
BANK OF MAHARASHTRA(607387)
|
178
|
LANJI
|
MP-38-010-074-001/345 (BHANEGOAN)
|
1738010000NRG24150520230223539
|
15/05/2023
|
shyama krishn
|
1738010WL011021
|
shyama krishn
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
shyamakrishn
|
BANK OF MAHARASHTRA(607387)
|
179
|
LANJI
|
MP-38-010-074-001/364 (BHANEGOAN)
|
1738010000NRG24150520230223541
|
15/05/2023
|
shyama arun
|
1738010WL011021
|
shyama arun
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
shyamaarun
|
BANK OF MAHARASHTRA(607387)
|
180
|
LANJI
|
MP-38-010-074-001/371-B (BHANEGOAN)
|
1738010000NRG24150520230223542
|
15/05/2023
|
pushpa ashok
|
1738010WL011021
|
pushpa ashok
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
pushpaashok
|
BANK OF MAHARASHTRA(607387)
|
181
|
LANJI
|
MP-38-010-074-001/38 (BHANEGOAN)
|
1738010000NRG24150520230223543
|
15/05/2023
|
URMILA KUTHE
|
1738010WL011021
|
URMILA KUTHE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
URMILAKUTHE
|
BANK OF MAHARASHTRA(607387)
|
182
|
LANJI
|
MP-38-010-074-001/392 (BHANEGOAN)
|
1738010000NRG24150520230223544
|
15/05/2023
|
CHANGULA BHURELAL
|
1738010WL011021
|
CHANGULA BHURELAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
CHANGULABHURELAL
|
BANK OF MAHARASHTRA(607387)
|
183
|
LANJI
|
MP-38-010-074-001/398 (BHANEGOAN)
|
1738010000NRG24150520230223545
|
15/05/2023
|
LATA
|
1738010WL011021
|
LATA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
LANJI
|
MP-38-010-074-001/428 (BHANEGOAN)
|
1738010000NRG24150520230223546
|
15/05/2023
|
CHHAYA POONARAM
|
1738010WL011021
|
CHHAYA POONARAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
CHHAYAPOONARAM
|
STATE BANK OF INDIA(508548)
|
185
|
LANJI
|
MP-38-010-074-001/429 (BHANEGOAN)
|
1738010000NRG24150520230223547
|
15/05/2023
|
SUSHILA RAMCHAND
|
1738010WL011021
|
SUSHILA RAMCHAND
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUSHILARAMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
186
|
LANJI
|
MP-38-010-074-001/482 (BHANEGOAN)
|
1738010000NRG24150520230223329
|
15/05/2023
|
Jyoti Bangre
|
1738010WL011008
|
Jyoti Bangre
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
19/05/2023
|
|
775694868
|
|
JyotiBangre
|
BANK OF MAHARASHTRA(607387)
|
187
|
LANJI
|
MP-38-010-074-001/49 (BHANEGOAN)
|
1738010000NRG24150520230223548
|
15/05/2023
|
RADHIKA MUKESH
|
1738010WL011021
|
RADHIKA MUKESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
RADHIKAMUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
LANJI
|
MP-38-010-074-001/491 (BHANEGOAN)
|
1738010000NRG24150520230223549
|
15/05/2023
|
PUNIBAI
|
1738010WL011021
|
PUNIBAI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
PUNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
LANJI
|
MP-38-010-074-001/492-B (BHANEGOAN)
|
1738010000NRG24150520230223550
|
15/05/2023
|
savita
|
1738010WL011021
|
savita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
190
|
LANJI
|
MP-38-010-074-001/499 (BHANEGOAN)
|
1738010000NRG24150520230223551
|
15/05/2023
|
SEWANTI
|
1738010WL011021
|
SEWANTI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
SEWANTI
|
BANK OF MAHARASHTRA(607387)
|
191
|
LANJI
|
MP-38-010-074-001/510-D (BHANEGOAN)
|
1738010000NRG24150520230223552
|
15/05/2023
|
gaytri pancham
|
1738010WL011021
|
gaytri pancham
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
gaytripancham
|
BANK OF MAHARASHTRA(607387)
|
192
|
LANJI
|
MP-38-010-074-001/512 (BHANEGOAN)
|
1738010000NRG24150520230223553
|
15/05/2023
|
PRAMILA SURAJ
|
1738010WL011021
|
PRAMILA SURAJ
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
PRAMILASURAJ
|
BANK OF MAHARASHTRA(607387)
|
193
|
LANJI
|
MP-38-010-074-001/521-B (BHANEGOAN)
|
1738010000NRG24150520230223554
|
15/05/2023
|
meena ashok
|
1738010WL011021
|
meena ashok
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
19/05/2023
|
|
775694868
|
|
meenaashok
|
STATE BANK OF INDIA(508548)
|
194
|
LANJI
|
MP-38-010-074-001/521-C (BHANEGOAN)
|
1738010000NRG24150520230223555
|
15/05/2023
|
ganga vijay
|
1738010WL011021
|
ganga vijay
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775694868
|
|
gangavijay
|
BANK OF MAHARASHTRA(607387)
|
195
|
LANJI
|
MP-38-010-074-001/530 (BHANEGOAN)
|
1738010000NRG24150520230223556
|
15/05/2023
|
LASHMI
|
1738010WL011021
|
LASHMI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
LASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
LANJI
|
MP-38-010-074-001/552 (BHANEGOAN)
|
1738010000NRG24150520230223557
|
15/05/2023
|
geeta prakash
|
1738010WL011021
|
geeta prakash
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
geetaprakash
|
BANK OF MAHARASHTRA(607387)
|
197
|
LANJI
|
MP-38-010-074-001/579 (BHANEGOAN)
|
1738010000NRG24150520230223558
|
15/05/2023
|
PANCHI CHATRU
|
1738010WL011021
|
PANCHI CHATRU
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
PANCHICHATRU
|
BANK OF MAHARASHTRA(607387)
|
198
|
LANJI
|
MP-38-010-074-001/583 (BHANEGOAN)
|
1738010000NRG24150520230223559
|
15/05/2023
|
kanti girdhar
|
1738010WL011021
|
kanti girdhar
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775694868
|
|
kantigirdhar
|
BANK OF MAHARASHTRA(607387)
|
199
|
LANJI
|
MP-38-010-074-001/587 (BHANEGOAN)
|
1738010000NRG24150520230223330
|
15/05/2023
|
geeta
|
1738010WL011008
|
geeta
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
19/05/2023
|
|
775694868
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
LANJI
|
MP-38-010-074-001/596-B (BHANEGOAN)
|
1738010000NRG24150520230223560
|
15/05/2023
|
savita salik
|
1738010WL011021
|
savita salik
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
savitasalik
|
BANK OF MAHARASHTRA(607387)
|
201
|
LANJI
|
MP-38-010-074-001/70 (BHANEGOAN)
|
1738010000NRG24150520230223561
|
15/05/2023
|
SARSWATI ARJUN
|
1738010WL011021
|
SARSWATI ARJUN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
SARSWATIARJUN
|
BANK OF MAHARASHTRA(607387)
|
202
|
LANJI
|
MP-38-010-074-001/756-B (BHANEGOAN)
|
1738010000NRG24150520230223562
|
15/05/2023
|
SARSHWATI YOGESH
|
1738010WL011021
|
SARSHWATI YOGESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
SARSHWATIYOGESH
|
BANK OF MAHARASHTRA(607387)
|
203
|
LANJI
|
MP-38-010-074-001/882 (BHANEGOAN)
|
1738010000NRG24150520230223563
|
15/05/2023
|
imla dharmendra
|
1738010WL011021
|
imla dharmendra
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
imladharmendra
|
BANK OF MAHARASHTRA(607387)
|
204
|
LANJI
|
MP-38-010-074-001/891 (BHANEGOAN)
|
1738010000NRG24150520230223564
|
15/05/2023
|
panchfula uike
|
1738010WL011021
|
panchfula uike
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
panchfulauike
|
BANK OF MAHARASHTRA(607387)
|
205
|
LANJI
|
MP-38-010-074-001/911-A (BHANEGOAN)
|
1738010000NRG24150520230223565
|
15/05/2023
|
PUNAM VISHNU
|
1738010WL011021
|
PUNAM VISHNU
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
PUNAMVISHNU
|
BANK OF MAHARASHTRA(607387)
|
206
|
LANJI
|
MP-38-010-074-001/932 (BHANEGOAN)
|
1738010000NRG24150520230223566
|
15/05/2023
|
SANTOSH NATTHU
|
1738010WL011021
|
SANTOSH NATTHU
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
19/05/2023
|
|
775694868
|
|
SANTOSHNATTHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139256
|
139256
|
|
|
|
|
|
|
|
207
|
LANJI
|
MP-38-010-026-001/127 (GHANSA)
|
1738010026NRG24150520230223587
|
15/05/2023
|
YASHVANTIN UTTAM DASHRIYA
|
1738010026WL011024
|
YASHVANTIN UTTAM DASHRIYA
|
00051
|
MAHB0001057
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
YASHVANTINUTTAMDASHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
LANJI
|
MP-38-010-026-001/14 (GHANSA)
|
1738010026NRG24150520230223588
|
15/05/2023
|
ANITA TULSIDAS DASHRIYA
|
1738010026WL011024
|
ANITA TULSIDAS DASHRIYA
|
00051
|
MAHB0001057
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
ANITATULSIDASDASHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
LANJI
|
MP-38-010-026-001/172 (GHANSA)
|
1738010026NRG24150520230223589
|
15/05/2023
|
MIRABAI SHRIRAM BHANDARI
|
1738010026WL011024
|
MIRABAI SHRIRAM BHANDARI
|
00051
|
MAHB0001057
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
MIRABAISHRIRAMBHANDARI
|
BANK OF MAHARASHTRA(607387)
|
210
|
LANJI
|
MP-38-010-026-001/172-A (GHANSA)
|
1738010026NRG24150520230223590
|
15/05/2023
|
NANDKISHOR SHRIRAM BHANDARI
|
1738010026WL011024
|
NANDKISHOR SHRIRAM BHANDARI
|
00051
|
MAHB0001057
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
NANDKISHORSHRIRAMBHANDARI
|
BANK OF MAHARASHTRA(607387)
|
211
|
LANJI
|
MP-38-010-026-001/173 (GHANSA)
|
1738010026NRG24150520230223591
|
15/05/2023
|
PREMBATI SHYAMDAS DASHRIYA
|
1738010026WL011024
|
PREMBATI SHYAMDAS DASHRIYA
|
00051
|
MAHB0001057
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
PREMBATISHYAMDASDASHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
LANJI
|
MP-38-010-026-001/189-A (GHANSA)
|
1738010026NRG24150520230223595
|
15/05/2023
|
MIRA BAI TILAKCHAND BAITHWAR
|
1738010026WL011024
|
MIRA BAI TILAKCHAND BAITHWAR
|
00051
|
MAHB0001057
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
MIRABAITILAKCHANDBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
213
|
LANJI
|
MP-38-010-026-001/197 (GHANSA)
|
1738010026NRG24150520230223597
|
15/05/2023
|
KHEMRAJ ITTHAL MAUDEKAR
|
1738010026WL011024
|
KHEMRAJ ITTHAL MAUDEKAR
|
00051
|
MAHB0001057
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
KHEMRAJITTHALMAUDEKAR
|
BANK OF MAHARASHTRA(607387)
|
214
|
LANJI
|
MP-38-010-026-001/198 (GHANSA)
|
1738010026NRG24150520230223598
|
15/05/2023
|
SEVANTA HEMRAJ MAUDEKAR
|
1738010026WL011024
|
SEVANTA HEMRAJ MAUDEKAR
|
00051
|
MAHB0001057
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
SEVANTAHEMRAJMAUDEKAR
|
BANK OF MAHARASHTRA(607387)
|
215
|
LANJI
|
MP-38-010-026-001/229 (GHANSA)
|
1738010026NRG24150520230223599
|
15/05/2023
|
PARBATI RATANLAL BHANDARI
|
1738010026WL011024
|
PARBATI RATANLAL BHANDARI
|
00051
|
MAHB0001057
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
PARBATIRATANLALBHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
LANJI
|
MP-38-010-026-001/238 (GHANSA)
|
1738010026NRG24150520230223601
|
15/05/2023
|
LAKHANLAL BARKYA BHANDARI
|
1738010026WL011024
|
LAKHANLAL BARKYA BHANDARI
|
00051
|
MAHB0001057
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
LAKHANLALBARKYABHANDARI
|
BANK OF MAHARASHTRA(607387)
|
217
|
LANJI
|
MP-38-010-026-001/289 (GHANSA)
|
1738010026NRG24150520230223602
|
15/05/2023
|
FOOLBATTI MANOHARLAL PAGARWAR
|
1738010026WL011024
|
FOOLBATTI MANOHARLAL PAGARWAR
|
00051
|
MAHB0001057
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
FOOLBATTIMANOHARLALPAGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
LANJI
|
MP-38-010-026-001/289-A (GHANSA)
|
1738010026NRG24150520230223603
|
15/05/2023
|
INDRALAL MANOHAR PAGARWAR
|
1738010026WL011024
|
INDRALAL MANOHAR PAGARWAR
|
00051
|
MAHB0001057
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
INDRALALMANOHARPAGARWAR
|
BANK OF MAHARASHTRA(607387)
|
219
|
LANJI
|
MP-38-010-026-001/45 (GHANSA)
|
1738010026NRG24150520230223607
|
15/05/2023
|
TURSHA BAI DHARMRAJ KARAYAT
|
1738010026WL011024
|
TURSHA BAI DHARMRAJ KARAYAT
|
00051
|
MAHB0001057
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
TURSHABAIDHARMRAJKARAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
LANJI
|
MP-38-010-026-001/64 (GHANSA)
|
1738010026NRG24150520230223608
|
15/05/2023
|
BHUVANDAS BHANGIDAS DASHRIYA
|
1738010026WL011024
|
BHUVANDAS BHANGIDAS DASHRIYA
|
00051
|
MAHB0001057
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
BHUVANDASBHANGIDASDASHRIYA
|
BANK OF MAHARASHTRA(607387)
|
221
|
LANJI
|
MP-38-010-026-001/78 (GHANSA)
|
1738010026NRG24150520230223615
|
15/05/2023
|
LOKCHAND BUTTHU BHAITHWAR
|
1738010026WL011024
|
LOKCHAND BUTTHU BHAITHWAR
|
00051
|
MAHB0001057
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
LOKCHANDBUTTHUBHAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
222
|
LANJI
|
MP-38-010-026-001/79 (GHANSA)
|
1738010026NRG24150520230223616
|
15/05/2023
|
HIRAN BAI MANNULAL CHAUDHARI
|
1738010026WL011024
|
HIRAN BAI MANNULAL CHAUDHARI
|
00051
|
MAHB0001057
|
1045
|
1045
|
Processed
|
19/05/2023
|
|
775694868
|
|
HIRANBAIMANNULALCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
223
|
LANJI
|
MP-38-010-026-001/80-A (GHANSA)
|
1738010026NRG24150520230223617
|
15/05/2023
|
AJAYDAS BAITHWAR
|
1738010026WL011024
|
AJAYDAS BAITHWAR
|
00051
|
MAHB0001057
|
1045
|
1045
|
Processed
|
19/05/2023
|
|
775694868
|
|
AJAYDASBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
224
|
LANJI
|
MP-38-010-026-001/87 (GHANSA)
|
1738010026NRG24150520230223619
|
15/05/2023
|
KAVITA BAHADUR DASHRIYA
|
1738010026WL011024
|
KAVITA BAHADUR DASHRIYA
|
00051
|
MAHB0001057
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
KAVITABAHADURDASHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
LANJI
|
MP-38-010-026-002/09 (GHANSA)
|
1738010026NRG24150520230223700
|
15/05/2023
|
DEEPAK KUMAR BALAKDAS DAMAHE
|
1738010026WL011030
|
DEEPAK KUMAR BALAKDAS DAMAHE
|
00051
|
MAHB0001057
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
DEEPAKKUMARBALAKDASDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
226
|
LANJI
|
MP-38-010-026-002/1 (GHANSA)
|
1738010026NRG24150520230223701
|
15/05/2023
|
MAHALAXMI SUNIL VAIDH
|
1738010026WL011030
|
MAHALAXMI SUNIL VAIDH
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775694868
|
|
MAHALAXMISUNILVAIDH
|
STATE BANK OF INDIA(508548)
|
227
|
LANJI
|
MP-38-010-026-002/109 (GHANSA)
|
1738010026NRG24150520230223703
|
15/05/2023
|
CHITRAREKHA GHANSHYAM LILHARE
|
1738010026WL011030
|
CHITRAREKHA GHANSHYAM LILHARE
|
00051
|
MAHB0001057
|
420
|
420
|
Processed
|
19/05/2023
|
|
775694868
|
|
CHITRAREKHAGHANSHYAMLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
LANJI
|
MP-38-010-026-002/130 (GHANSA)
|
1738010026NRG24150520230223707
|
15/05/2023
|
GOPIKA SURAJ SAHARE
|
1738010026WL011030
|
GOPIKA SURAJ SAHARE
|
00051
|
MAHB0001057
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
GOPIKASURAJSAHARE
|
BANK OF MAHARASHTRA(607387)
|
229
|
LANJI
|
MP-38-010-026-002/133 (GHANSA)
|
1738010026NRG24150520230223708
|
15/05/2023
|
CHITRAREKHA KHEMRAJ DAMAHE
|
1738010026WL011030
|
CHITRAREKHA KHEMRAJ DAMAHE
|
00051
|
MAHB0001057
|
210
|
210
|
Processed
|
19/05/2023
|
|
775694868
|
|
CHITRAREKHAKHEMRAJDAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
LANJI
|
MP-38-010-026-002/136 (GHANSA)
|
1738010026NRG24150520230223709
|
15/05/2023
|
YASHODA HARISHCHAND LILHARE
|
1738010026WL011030
|
YASHODA HARISHCHAND LILHARE
|
00051
|
MAHB0001057
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
YASHODAHARISHCHANDLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
LANJI
|
MP-38-010-026-002/142 (GHANSA)
|
1738010026NRG24150520230223713
|
15/05/2023
|
MILESHWARI YUVRAJ LILHARE
|
1738010026WL011030
|
MILESHWARI YUVRAJ LILHARE
|
00051
|
MAHB0001057
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
MILESHWARIYUVRAJLILHARE
|
BANK OF MAHARASHTRA(607387)
|
232
|
LANJI
|
MP-38-010-026-002/158 (GHANSA)
|
1738010026NRG24150520230223715
|
15/05/2023
|
FULBATI RADHELAL LILHARE
|
1738010026WL011030
|
FULBATI RADHELAL LILHARE
|
00051
|
MAHB0001057
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
FULBATIRADHELALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
233
|
LANJI
|
MP-38-010-026-002/16 (GHANSA)
|
1738010026NRG24150520230223716
|
15/05/2023
|
DHANKUWAR TEJLAL DAMAHE
|
1738010026WL011030
|
DHANKUWAR TEJLAL DAMAHE
|
00051
|
MAHB0001057
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
DHANKUWARTEJLALDAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
LANJI
|
MP-38-010-026-002/164 (GHANSA)
|
1738010026NRG24150520230223717
|
15/05/2023
|
SUSHILA SUKHDEV LILHARE
|
1738010026WL011030
|
SUSHILA SUKHDEV LILHARE
|
00051
|
MAHB0001057
|
1470
|
1470
|
Rejected
|
19/05/2023
|
|
775694868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
235
|
LANJI
|
MP-38-010-026-002/164-A (GHANSA)
|
1738010026NRG24150520230223718
|
15/05/2023
|
SUNAINA LILHARE
|
1738010026WL011030
|
SUNAINA LILHARE
|
00051
|
MAHB0001057
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUNAINALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
LANJI
|
MP-38-010-026-002/166 (GHANSA)
|
1738010026NRG24150520230223721
|
15/05/2023
|
KAMAL BHOLA DAMAHE
|
1738010026WL011030
|
KAMAL BHOLA DAMAHE
|
00051
|
MAHB0001057
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
KAMALBHOLADAMAHE
|
BANK OF MAHARASHTRA(607387)
|
237
|
LANJI
|
MP-38-010-026-002/167 (GHANSA)
|
1738010026NRG24150520230223722
|
15/05/2023
|
SANGITA JAYPRAKASH GIRIYA
|
1738010026WL011030
|
SANGITA JAYPRAKASH GIRIYA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775694868
|
|
SANGITAJAYPRAKASHGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
238
|
LANJI
|
MP-38-010-026-002/174 (GHANSA)
|
1738010026NRG24150520230223726
|
15/05/2023
|
SANGITA RAJKUMAR LILHARE
|
1738010026WL011030
|
SANGITA RAJKUMAR LILHARE
|
00051
|
MAHB0001057
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
SANGITARAJKUMARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
LANJI
|
MP-38-010-026-002/186 (GHANSA)
|
1738010026NRG24150520230223727
|
15/05/2023
|
NIRMLA SUBHASH FAYE
|
1738010026WL011030
|
NIRMLA SUBHASH FAYE
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775694868
|
|
NIRMLASUBHASHFAYE
|
BANK OF MAHARASHTRA(607387)
|
240
|
LANJI
|
MP-38-010-026-002/188 (GHANSA)
|
1738010026NRG24150520230223728
|
15/05/2023
|
DEVKI BAI LIKHANDAS GIRIYA
|
1738010026WL011030
|
DEVKI BAI LIKHANDAS GIRIYA
|
00051
|
MAHB0001057
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
DEVKIBAILIKHANDASGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
241
|
LANJI
|
MP-38-010-026-002/238-A (GHANSA)
|
1738010026NRG24150520230223737
|
15/05/2023
|
SUSHILA JAGESHWAR LILHARE
|
1738010026WL011030
|
SUSHILA JAGESHWAR LILHARE
|
00051
|
MAHB0001057
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUSHILAJAGESHWARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
LANJI
|
MP-38-010-026-002/255 (GHANSA)
|
1738010026NRG24150520230223740
|
15/05/2023
|
ASHA KISHOR LILHARE
|
1738010026WL011030
|
ASHA KISHOR LILHARE
|
00051
|
MAHB0001057
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
ASHAKISHORLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
LANJI
|
MP-38-010-026-002/265-A (GHANSA)
|
1738010026NRG24150520230223744
|
15/05/2023
|
PRAMILA CHUNNIRAM MESHRAM
|
1738010026WL011030
|
PRAMILA CHUNNIRAM MESHRAM
|
00051
|
MAHB0001057
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
PRAMILACHUNNIRAMMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
LANJI
|
MP-38-010-026-002/268 (GHANSA)
|
1738010026NRG24150520230223745
|
15/05/2023
|
JANULAL CHHOTELAL LILHARE
|
1738010026WL011030
|
JANULAL CHHOTELAL LILHARE
|
00051
|
MAHB0001057
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
JANULALCHHOTELALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
245
|
LANJI
|
MP-38-010-026-002/268-A (GHANSA)
|
1738010026NRG24150520230223746
|
15/05/2023
|
YASHODA NARENDRA LILHARE
|
1738010026WL011030
|
YASHODA NARENDRA LILHARE
|
00051
|
MAHB0001057
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
YASHODANARENDRALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
LANJI
|
MP-38-010-026-002/286 (GHANSA)
|
1738010026NRG24150520230223750
|
15/05/2023
|
RAMESHKUMAR BHOLARAM DAMAHE
|
1738010026WL011030
|
RAMESHKUMAR BHOLARAM DAMAHE
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775694868
|
|
RAMESHKUMARBHOLARAMDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
247
|
LANJI
|
MP-38-010-026-002/297 (GHANSA)
|
1738010026NRG24150520230223755
|
15/05/2023
|
SHUSHILA GENDLAL GIRIYA
|
1738010026WL011030
|
SHUSHILA GENDLAL GIRIYA
|
00051
|
MAHB0001057
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
SHUSHILAGENDLALGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
LANJI
|
MP-38-010-026-002/301-A (GHANSA)
|
1738010026NRG24150520230223756
|
15/05/2023
|
SUKVANTA RAMESH LILHARE
|
1738010026WL011030
|
SUKVANTA RAMESH LILHARE
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUKVANTARAMESHLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
LANJI
|
MP-38-010-026-002/303 (GHANSA)
|
1738010026NRG24150520230223759
|
15/05/2023
|
SUMITRA SURESHKUMAR BOHANE
|
1738010026WL011030
|
SUMITRA SURESHKUMAR BOHANE
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUMITRASURESHKUMARBOHANE
|
BANK OF MAHARASHTRA(607387)
|
250
|
LANJI
|
MP-38-010-026-002/308 (GHANSA)
|
1738010026NRG24150520230223760
|
15/05/2023
|
MAHESHWARI BHUNESHWAR LILHARE
|
1738010026WL011030
|
MAHESHWARI BHUNESHWAR LILHARE
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775694868
|
|
MAHESHWARIBHUNESHWARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
LANJI
|
MP-38-010-026-002/341 (GHANSA)
|
1738010026NRG24150520230223765
|
15/05/2023
|
BHAGRATA
|
1738010026WL011030
|
BHAGRATA
|
00051
|
MAHB0001057
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
BHAGRATA
|
BANK OF MAHARASHTRA(607387)
|
252
|
LANJI
|
MP-38-010-026-002/341 (GHANSA)
|
1738010026NRG24150520230223764
|
15/05/2023
|
JIVANLAL PANTYA DAMAHE
|
1738010026WL011030
|
JIVANLAL PANTYA DAMAHE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
19/05/2023
|
|
775694868
|
|
JIVANLALPANTYADAMAHE
|
BANK OF MAHARASHTRA(607387)
|
253
|
LANJI
|
MP-38-010-026-002/341-A (GHANSA)
|
1738010026NRG24150520230223766
|
15/05/2023
|
YASHVANTIN CHANDRAKUMAR DAMAHE
|
1738010026WL011030
|
YASHVANTIN CHANDRAKUMAR DAMAHE
|
00051
|
MAHB0001057
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
YASHVANTINCHANDRAKUMARDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
254
|
LANJI
|
MP-38-010-026-002/54 (GHANSA)
|
1738010026NRG24150520230223770
|
15/05/2023
|
LAXMAN SAHEBDAS PAGARWAR
|
1738010026WL011030
|
LAXMAN SAHEBDAS PAGARWAR
|
00051
|
MAHB0001057
|
420
|
420
|
Processed
|
19/05/2023
|
|
775694868
|
|
LAXMANSAHEBDASPAGARWAR
|
BANK OF MAHARASHTRA(607387)
|
255
|
LANJI
|
MP-38-010-026-002/57 (GHANSA)
|
1738010026NRG24150520230223771
|
15/05/2023
|
FAGNI HARLAL LILHARE
|
1738010026WL011030
|
FAGNI HARLAL LILHARE
|
00051
|
MAHB0001057
|
630
|
630
|
Processed
|
19/05/2023
|
|
775694868
|
|
FAGNIHARLALLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
LANJI
|
MP-38-010-026-002/61 (GHANSA)
|
1738010026NRG24150520230223772
|
15/05/2023
|
SUNITA LILARAM YADVANSHI
|
1738010026WL011030
|
SUNITA LILARAM YADVANSHI
|
00051
|
MAHB0001057
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUNITALILARAMYADVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
LANJI
|
MP-38-010-026-002/69 (GHANSA)
|
1738010026NRG24150520230223775
|
15/05/2023
|
ANJANI KESHRULAL
|
1738010026WL011030
|
ANJANI KESHRULAL
|
00051
|
MAHB0001057
|
420
|
420
|
Processed
|
19/05/2023
|
|
775694868
|
|
ANJANIKESHRULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
LANJI
|
MP-38-010-026-002/80 (GHANSA)
|
1738010026NRG24150520230223776
|
15/05/2023
|
SEVANTIN MANIKLAL LILHARE
|
1738010026WL011030
|
SEVANTIN MANIKLAL LILHARE
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775694868
|
|
SEVANTINMANIKLALLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
LANJI
|
MP-38-010-026-002/86 (GHANSA)
|
1738010026NRG24150520230223779
|
15/05/2023
|
RAJVANTI CHINTAMAN RATONE
|
1738010026WL011030
|
RAJVANTI CHINTAMAN RATONE
|
00051
|
MAHB0001057
|
630
|
630
|
Processed
|
19/05/2023
|
|
775694868
|
|
RAJVANTICHINTAMANRATONE
|
BANK OF MAHARASHTRA(607387)
|
260
|
LANJI
|
MP-38-010-026-002/89 (GHANSA)
|
1738010026NRG24150520230223780
|
15/05/2023
|
URMILA BAI SUKHLAL LILHARE
|
1738010026WL011030
|
URMILA BAI SUKHLAL LILHARE
|
00051
|
MAHB0001057
|
420
|
420
|
Processed
|
19/05/2023
|
|
775694868
|
|
URMILABAISUKHLALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
261
|
LANJI
|
MP-38-010-031-001/258 (FOFSA)
|
1738010031NRG24150520230224893
|
15/05/2023
|
Puja Lilhare
|
1738010031WL011061
|
Puja Lilhare
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775694868
|
|
PujaLilhare
|
BANK OF MAHARASHTRA(607387)
|
262
|
LANJI
|
MP-38-010-043-001/117 (KHURSITOLA)
|
1738010043NRG24150520230224336
|
15/05/2023
|
SINITA
|
1738010043WL011049
|
SINITA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
SINITA
|
BANK OF MAHARASHTRA(607387)
|
263
|
LANJI
|
MP-38-010-043-001/454 (KHURSITOLA)
|
1738010043NRG24150520230224349
|
15/05/2023
|
PANCHSILA
|
1738010043WL011049
|
PANCHSILA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
PANCHSILA
|
BANK OF MAHARASHTRA(607387)
|
264
|
LANJI
|
MP-38-010-043-002/240 (KHURSITOLA)
|
1738010043NRG24150520230224388
|
15/05/2023
|
ANITA
|
1738010043WL011049
|
ANITA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
265
|
LANJI
|
MP-38-010-073-001/103 (CHICHOLI)
|
1738010073NRG24150520230225097
|
15/05/2023
|
Nirmala
|
1738010073WL011069
|
Nirmala
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
266
|
LANJI
|
MP-38-010-073-001/114-C (CHICHOLI)
|
1738010073NRG24150520230225209
|
15/05/2023
|
KOUSHAL GIRIYA
|
1738010073WL011073
|
KOUSHAL GIRIYA
|
00051
|
MAHB0001057
|
775
|
775
|
Processed
|
19/05/2023
|
|
775694868
|
|
KOUSHALGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
267
|
LANJI
|
MP-38-010-073-001/124 (CHICHOLI)
|
1738010073NRG24150520230225213
|
15/05/2023
|
Varsha
|
1738010073WL011073
|
Varsha
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
19/05/2023
|
|
775694868
|
|
Varsha
|
BANK OF MAHARASHTRA(607387)
|
268
|
LANJI
|
MP-38-010-073-001/135 (CHICHOLI)
|
1738010073NRG24150520230225220
|
15/05/2023
|
NIRASHA
|
1738010073WL011073
|
NIRASHA
|
00051
|
MAHB0001057
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775694868
|
|
NIRASHA
|
BANK OF MAHARASHTRA(607387)
|
269
|
LANJI
|
MP-38-010-073-001/143-A (CHICHOLI)
|
1738010073NRG24150520230225105
|
15/05/2023
|
MAHESHKUMAR TARACHAND MACHHIRKE
|
1738010073WL011069
|
MAHESHKUMAR TARACHAND MACHHIRKE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775694868
|
|
MAHESHKUMARTARACHANDMACHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
270
|
LANJI
|
MP-38-010-073-001/162 (CHICHOLI)
|
1738010073NRG24150520230225226
|
15/05/2023
|
SEETA
|
1738010073WL011073
|
SEETA
|
00051
|
MAHB0001057
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775694868
|
|
SEETA
|
BANK OF MAHARASHTRA(607387)
|
271
|
LANJI
|
MP-38-010-073-001/164-B (CHICHOLI)
|
1738010073NRG24150520230225227
|
15/05/2023
|
Yashoda
|
1738010073WL011073
|
Yashoda
|
00051
|
MAHB0001057
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775694868
|
|
Yashoda
|
BANK OF MAHARASHTRA(607387)
|
272
|
LANJI
|
MP-38-010-073-001/241 (CHICHOLI)
|
1738010073NRG24150520230225237
|
15/05/2023
|
PRAMILA
|
1738010073WL011073
|
PRAMILA
|
00051
|
MAHB0001057
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775694868
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
273
|
LANJI
|
MP-38-010-073-001/28 (CHICHOLI)
|
1738010073NRG24150520230225116
|
15/05/2023
|
SUBHAM
|
1738010073WL011069
|
SUBHAM
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUBHAM
|
BANK OF MAHARASHTRA(607387)
|
274
|
LANJI
|
MP-38-010-073-001/282-C (CHICHOLI)
|
1738010073NRG24150520230225242
|
15/05/2023
|
Amit Kumar Baghade
|
1738010073WL011073
|
Amit Kumar Baghade
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
AmitKumarBaghade
|
BANK OF MAHARASHTRA(607387)
|
275
|
LANJI
|
MP-38-010-073-001/291 (CHICHOLI)
|
1738010073NRG24150520230225123
|
15/05/2023
|
MEERA RAKESH SASHARIYA
|
1738010073WL011069
|
MEERA RAKESH SASHARIYA
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
MEERARAKESHSASHARIYA
|
BANK OF MAHARASHTRA(607387)
|
276
|
LANJI
|
MP-38-010-073-001/308 (CHICHOLI)
|
1738010073NRG24150520230225129
|
15/05/2023
|
ALOK
|
1738010073WL011069
|
ALOK
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775694868
|
|
ALOK
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
LANJI
|
MP-38-010-073-001/344 (CHICHOLI)
|
1738010073NRG24150520230225137
|
15/05/2023
|
PUSPA MASKARE
|
1738010073WL011069
|
PUSPA MASKARE
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775694868
|
|
PUSPAMASKARE
|
BANK OF MAHARASHTRA(607387)
|
278
|
LANJI
|
MP-38-010-073-001/35-B (CHICHOLI)
|
1738010073NRG24150520230225138
|
15/05/2023
|
Imala
|
1738010073WL011069
|
Imala
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
19/05/2023
|
|
775694868
|
|
Imala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
279
|
LANJI
|
MP-38-010-073-001/40-A (CHICHOLI)
|
1738010073NRG24150520230225257
|
15/05/2023
|
Ramla
|
1738010073WL011073
|
Ramla
|
00051
|
MAHB0001057
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775694868
|
|
Ramla
|
BANK OF MAHARASHTRA(607387)
|
280
|
LANJI
|
MP-38-010-073-001/54 (CHICHOLI)
|
1738010073NRG24150520230225142
|
15/05/2023
|
Meena
|
1738010073WL011069
|
Meena
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Meena
|
BANK OF MAHARASHTRA(607387)
|
281
|
LANJI
|
MP-38-010-073-001/64 (CHICHOLI)
|
1738010073NRG24150520230225263
|
15/05/2023
|
Urmila
|
1738010073WL011073
|
Urmila
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
282
|
LANJI
|
MP-38-010-073-001/86 (CHICHOLI)
|
1738010073NRG24150520230225151
|
15/05/2023
|
SAVITA GIRIYA
|
1738010073WL011069
|
SAVITA GIRIYA
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
SAVITAGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
LANJI
|
MP-38-010-073-001/92 (CHICHOLI)
|
1738010073NRG24150520230225155
|
15/05/2023
|
RAJENDRA
|
1738010073WL011069
|
RAJENDRA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775694868
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
284
|
LANJI
|
MP-38-010-073-001/99 (CHICHOLI)
|
1738010073NRG24150520230225156
|
15/05/2023
|
Subdhra
|
1738010073WL011069
|
Subdhra
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
Subdhra
|
BANK OF MAHARASHTRA(607387)
|
285
|
LANJI
|
MP-38-010-076-001/218-A (BADGOAN (K))
|
1738010076NRG24150520230225572
|
15/05/2023
|
Sangita Panche
|
1738010076WL011081
|
Sangita Panche
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
SangitaPanche
|
STATE BANK OF INDIA(508548)
|
286
|
LANJI
|
MP-38-010-076-001/53 (BADGOAN (K))
|
1738010076NRG24150520230225609
|
15/05/2023
|
DURGESHWARI MANKAR
|
1738010076WL011081
|
DURGESHWARI MANKAR
|
00051
|
MAHB0001057
|
585
|
585
|
Processed
|
19/05/2023
|
|
775694868
|
|
DURGESHWARIMANKAR
|
STATE BANK OF INDIA(508548)
|
287
|
LANJI
|
MP-38-010-076-001/53 (BADGOAN (K))
|
1738010076NRG24150520230225610
|
15/05/2023
|
SURENDRA KUMAR MANKAR
|
1738010076WL011081
|
SURENDRA KUMAR MANKAR
|
00051
|
MAHB0001057
|
585
|
585
|
Processed
|
19/05/2023
|
|
775694868
|
|
SURENDRAKUMARMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96433
|
96433
|
|
|
|
|
|
|
|
288
|
LANJI
|
MP-38-010-002-001/109-A (NANDORA)
|
1738010002NRG24150520230222782
|
15/05/2023
|
SHRILATA
|
1738010002WL010973
|
SHRILATA
|
00089
|
CBIN0281494
|
3075
|
3075
|
Processed
|
19/05/2023
|
|
775694868
|
|
SHRILATA
|
CENTRAL BANK OF INDIA(607115)
|
289
|
LANJI
|
MP-38-010-002-001/355 (NANDORA)
|
1738010002NRG24150520230222783
|
15/05/2023
|
PARMILA
|
1738010002WL010974
|
PARMILA
|
00089
|
CBIN0281494
|
3075
|
3075
|
Processed
|
19/05/2023
|
|
775694868
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
290
|
LANJI
|
MP-38-010-002-001/59 (NANDORA)
|
1738010002NRG24150520230222781
|
15/05/2023
|
RAJENDRA
|
1738010002WL010972
|
RAJENDRA
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
19/05/2023
|
|
775694868
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
291
|
LANJI
|
MP-38-010-002-001/59 (NANDORA)
|
1738010002NRG24150520230222780
|
15/05/2023
|
SANTABAI
|
1738010002WL010972
|
SANTABAI
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
19/05/2023
|
|
775694868
|
|
SANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
292
|
LANJI
|
MP-38-010-043-001/105 (KHURSITOLA)
|
1738010043NRG24150520230224328
|
15/05/2023
|
JYOTIKA
|
1738010043WL011049
|
JYOTIKA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
JYOTIKA
|
CENTRAL BANK OF INDIA(607115)
|
293
|
LANJI
|
MP-38-010-043-001/107 (KHURSITOLA)
|
1738010043NRG24150520230224329
|
15/05/2023
|
MEENA
|
1738010043WL011049
|
MEENA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
294
|
LANJI
|
MP-38-010-043-001/108 (KHURSITOLA)
|
1738010043NRG24150520230224330
|
15/05/2023
|
SARU
|
1738010043WL011049
|
SARU
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
19/05/2023
|
|
775694868
|
|
SARU
|
CENTRAL BANK OF INDIA(607115)
|
295
|
LANJI
|
MP-38-010-043-001/112 (KHURSITOLA)
|
1738010043NRG24150520230224331
|
15/05/2023
|
ANUSAYA
|
1738010043WL011049
|
ANUSAYA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
ANUSAYA
|
CENTRAL BANK OF INDIA(607115)
|
296
|
LANJI
|
MP-38-010-043-001/116 (KHURSITOLA)
|
1738010043NRG24150520230224334
|
15/05/2023
|
MANUKA
|
1738010043WL011049
|
MANUKA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
19/05/2023
|
|
775694868
|
|
MANUKA
|
STATE BANK OF INDIA(508548)
|
297
|
LANJI
|
MP-38-010-043-001/117-A (KHURSITOLA)
|
1738010043NRG24150520230224337
|
15/05/2023
|
TARASAN
|
1738010043WL011049
|
TARASAN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
298
|
LANJI
|
MP-38-010-043-001/121 (KHURSITOLA)
|
1738010043NRG24150520230224339
|
15/05/2023
|
NEJI
|
1738010043WL011049
|
NEJI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
19/05/2023
|
|
775694868
|
|
NEJI
|
CENTRAL BANK OF INDIA(607115)
|
299
|
LANJI
|
MP-38-010-043-001/126 (KHURSITOLA)
|
1738010043NRG24150520230224343
|
15/05/2023
|
SITA
|
1738010043WL011049
|
SITA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
300
|
LANJI
|
MP-38-010-043-001/128 (KHURSITOLA)
|
1738010043NRG24150520230224344
|
15/05/2023
|
URMILA
|
1738010043WL011049
|
URMILA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
301
|
LANJI
|
MP-38-010-043-001/128-A (KHURSITOLA)
|
1738010043NRG24150520230224345
|
15/05/2023
|
RENUKA
|
1738010043WL011049
|
RENUKA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
302
|
LANJI
|
MP-38-010-043-001/131 (KHURSITOLA)
|
1738010043NRG24150520230224346
|
15/05/2023
|
DHUDESWAR
|
1738010043WL011049
|
DHUDESWAR
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
DHUDESWAR
|
STATE BANK OF INDIA(508548)
|
303
|
LANJI
|
MP-38-010-043-001/139 (KHURSITOLA)
|
1738010043NRG24150520230224347
|
15/05/2023
|
SAGRATA
|
1738010043WL011049
|
SAGRATA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
SAGRATA
|
CENTRAL BANK OF INDIA(607115)
|
304
|
LANJI
|
MP-38-010-043-001/318 (KHURSITOLA)
|
1738010043NRG24150520230224348
|
15/05/2023
|
PARBATI
|
1738010043WL011049
|
PARBATI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
19/05/2023
|
|
775694868
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
305
|
LANJI
|
MP-38-010-043-001/53 (KHURSITOLA)
|
1738010043NRG24150520230224352
|
15/05/2023
|
SUKHI
|
1738010043WL011049
|
SUKHI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUKHI
|
CENTRAL BANK OF INDIA(607115)
|
306
|
LANJI
|
MP-38-010-043-001/56 (KHURSITOLA)
|
1738010043NRG24150520230224353
|
15/05/2023
|
CHANDRAKALA
|
1738010043WL011049
|
CHANDRAKALA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
307
|
LANJI
|
MP-38-010-043-001/60 (KHURSITOLA)
|
1738010043NRG24150520230224354
|
15/05/2023
|
LOKRAM
|
1738010043WL011049
|
LOKRAM
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
19/05/2023
|
|
775694868
|
|
LOKRAM
|
CENTRAL BANK OF INDIA(607115)
|
308
|
LANJI
|
MP-38-010-043-001/62 (KHURSITOLA)
|
1738010043NRG24150520230224355
|
15/05/2023
|
JAIVANTEE
|
1738010043WL011049
|
JAIVANTEE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
JAIVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
309
|
LANJI
|
MP-38-010-043-001/63 (KHURSITOLA)
|
1738010043NRG24150520230224358
|
15/05/2023
|
Radheshyam
|
1738010043WL011049
|
Radheshyam
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
310
|
LANJI
|
MP-38-010-043-001/63 (KHURSITOLA)
|
1738010043NRG24150520230224357
|
15/05/2023
|
SAYTREE
|
1738010043WL011049
|
SAYTREE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
SAYTREE
|
CENTRAL BANK OF INDIA(607115)
|
311
|
LANJI
|
MP-38-010-043-001/64 (KHURSITOLA)
|
1738010043NRG24150520230224359
|
15/05/2023
|
KANTA
|
1738010043WL011049
|
KANTA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
312
|
LANJI
|
MP-38-010-043-001/67 (KHURSITOLA)
|
1738010043NRG24150520230224360
|
15/05/2023
|
JAYETRA
|
1738010043WL011049
|
JAYETRA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
JAYETRA
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
LANJI
|
MP-38-010-043-001/69 (KHURSITOLA)
|
1738010043NRG24150520230224361
|
15/05/2023
|
SANTKLA
|
1738010043WL011049
|
SANTKLA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
19/05/2023
|
|
775694868
|
|
SANTKLA
|
CENTRAL BANK OF INDIA(607115)
|
314
|
LANJI
|
MP-38-010-043-001/70 (KHURSITOLA)
|
1738010043NRG24150520230224362
|
15/05/2023
|
REETA
|
1738010043WL011049
|
REETA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
315
|
LANJI
|
MP-38-010-043-001/72 (KHURSITOLA)
|
1738010043NRG24150520230224363
|
15/05/2023
|
LAXMI
|
1738010043WL011049
|
LAXMI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
316
|
LANJI
|
MP-38-010-043-001/78 (KHURSITOLA)
|
1738010043NRG24150520230224364
|
15/05/2023
|
JAYAVANTEE
|
1738010043WL011049
|
JAYAVANTEE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
JAYAVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
317
|
LANJI
|
MP-38-010-043-001/78-A (KHURSITOLA)
|
1738010043NRG24150520230224365
|
15/05/2023
|
MEENA
|
1738010043WL011049
|
MEENA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
318
|
LANJI
|
MP-38-010-043-001/89 (KHURSITOLA)
|
1738010043NRG24150520230224369
|
15/05/2023
|
CHAMPA
|
1738010043WL011049
|
CHAMPA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
319
|
LANJI
|
MP-38-010-043-001/90-C (KHURSITOLA)
|
1738010043NRG24150520230224372
|
15/05/2023
|
LALITA
|
1738010043WL011049
|
LALITA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
320
|
LANJI
|
MP-38-010-043-001/91 (KHURSITOLA)
|
1738010043NRG24150520230224373
|
15/05/2023
|
YAMUNA
|
1738010043WL011049
|
YAMUNA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
19/05/2023
|
|
775694868
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
321
|
LANJI
|
MP-38-010-043-001/92 (KHURSITOLA)
|
1738010043NRG24150520230224374
|
15/05/2023
|
RESMI
|
1738010043WL011049
|
RESMI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
19/05/2023
|
|
775694868
|
|
RESMI
|
CENTRAL BANK OF INDIA(607115)
|
322
|
LANJI
|
MP-38-010-043-001/97 (KHURSITOLA)
|
1738010043NRG24150520230224377
|
15/05/2023
|
RAMPRASAD
|
1738010043WL011049
|
RAMPRASAD
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
323
|
LANJI
|
MP-38-010-043-001/97 (KHURSITOLA)
|
1738010043NRG24150520230224376
|
15/05/2023
|
SUNITA
|
1738010043WL011049
|
SUNITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
324
|
LANJI
|
MP-38-010-043-001/99 (KHURSITOLA)
|
1738010043NRG24150520230224378
|
15/05/2023
|
SHOBAVANTI
|
1738010043WL011049
|
SHOBAVANTI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
19/05/2023
|
|
775694868
|
|
SHOBAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
325
|
LANJI
|
MP-38-010-043-002/224 (KHURSITOLA)
|
1738010043NRG24150520230224380
|
15/05/2023
|
MUNESHWARI
|
1738010043WL011049
|
MUNESHWARI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
MUNESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
326
|
LANJI
|
MP-38-010-043-002/224 (KHURSITOLA)
|
1738010043NRG24150520230224379
|
15/05/2023
|
PRABHA
|
1738010043WL011049
|
PRABHA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
19/05/2023
|
|
775694868
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
327
|
LANJI
|
MP-38-010-043-002/225 (KHURSITOLA)
|
1738010043NRG24150520230224381
|
15/05/2023
|
MAGRIBAI
|
1738010043WL011049
|
MAGRIBAI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
19/05/2023
|
|
775694868
|
|
MAGRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
328
|
LANJI
|
MP-38-010-043-002/228 (KHURSITOLA)
|
1738010043NRG24150520230224383
|
15/05/2023
|
RAYVANTI
|
1738010043WL011049
|
RAYVANTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
RAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
329
|
LANJI
|
MP-38-010-043-002/229 (KHURSITOLA)
|
1738010043NRG24150520230224384
|
15/05/2023
|
SHAKUNBAI
|
1738010043WL011049
|
SHAKUNBAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
330
|
LANJI
|
MP-38-010-043-002/239 (KHURSITOLA)
|
1738010043NRG24150520230224387
|
15/05/2023
|
LALITA
|
1738010043WL011049
|
LALITA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
19/05/2023
|
|
775694868
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
331
|
LANJI
|
MP-38-010-043-002/241 (KHURSITOLA)
|
1738010043NRG24150520230224389
|
15/05/2023
|
CHIATI
|
1738010043WL011049
|
CHIATI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
CHIATI
|
CENTRAL BANK OF INDIA(607115)
|
332
|
LANJI
|
MP-38-010-043-002/241 (KHURSITOLA)
|
1738010043NRG24150520230224390
|
15/05/2023
|
SURENDRA
|
1738010043WL011049
|
SURENDRA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
SURENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
333
|
LANJI
|
MP-38-010-043-002/246 (KHURSITOLA)
|
1738010043NRG24150520230224392
|
15/05/2023
|
CHUNNIBAI
|
1738010043WL011049
|
CHUNNIBAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
CHUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
334
|
LANJI
|
MP-38-010-043-002/249 (KHURSITOLA)
|
1738010043NRG24150520230224395
|
15/05/2023
|
Dipika
|
1738010043WL011049
|
Dipika
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
Dipika
|
CENTRAL BANK OF INDIA(607115)
|
335
|
LANJI
|
MP-38-010-043-002/249 (KHURSITOLA)
|
1738010043NRG24150520230224394
|
15/05/2023
|
URMILA
|
1738010043WL011049
|
URMILA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
336
|
LANJI
|
MP-38-010-043-002/251 (KHURSITOLA)
|
1738010043NRG24150520230224396
|
15/05/2023
|
REETA
|
1738010043WL011049
|
REETA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
337
|
LANJI
|
MP-38-010-043-002/256 (KHURSITOLA)
|
1738010043NRG24150520230224398
|
15/05/2023
|
SEETARAM
|
1738010043WL011049
|
SEETARAM
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
338
|
LANJI
|
MP-38-010-043-002/256-A (KHURSITOLA)
|
1738010043NRG24150520230224399
|
15/05/2023
|
MAMTA
|
1738010043WL011049
|
MAMTA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
339
|
LANJI
|
MP-38-010-043-002/256-A (KHURSITOLA)
|
1738010043NRG24150520230224400
|
15/05/2023
|
YESULA
|
1738010043WL011049
|
YESULA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
YESULA
|
CENTRAL BANK OF INDIA(607115)
|
340
|
LANJI
|
MP-38-010-043-002/259 (KHURSITOLA)
|
1738010043NRG24150520230224402
|
15/05/2023
|
SAVITA
|
1738010043WL011049
|
SAVITA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
19/05/2023
|
|
775694868
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
341
|
LANJI
|
MP-38-010-043-002/262 (KHURSITOLA)
|
1738010043NRG24150520230224403
|
15/05/2023
|
LALITA
|
1738010043WL011049
|
LALITA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
342
|
LANJI
|
MP-38-010-043-002/264 (KHURSITOLA)
|
1738010043NRG24150520230224404
|
15/05/2023
|
DUROPATI
|
1738010043WL011049
|
DUROPATI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
DUROPATI
|
STATE BANK OF INDIA(508548)
|
343
|
LANJI
|
MP-38-010-043-002/268-A (KHURSITOLA)
|
1738010043NRG24150520230224406
|
15/05/2023
|
SARITA
|
1738010043WL011049
|
SARITA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
344
|
LANJI
|
MP-38-010-043-002/269 (KHURSITOLA)
|
1738010043NRG24150520230224407
|
15/05/2023
|
VANDHANA
|
1738010043WL011049
|
VANDHANA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
VANDHANA
|
CENTRAL BANK OF INDIA(607115)
|
345
|
LANJI
|
MP-38-010-043-002/273 (KHURSITOLA)
|
1738010043NRG24150520230224408
|
15/05/2023
|
ANSELA
|
1738010043WL011049
|
ANSELA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
ANSELA
|
CENTRAL BANK OF INDIA(607115)
|
346
|
LANJI
|
MP-38-010-043-002/274 (KHURSITOLA)
|
1738010043NRG24150520230224410
|
15/05/2023
|
CHAITRAM SATPUTE
|
1738010043WL011049
|
CHAITRAM SATPUTE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
CHAITRAMSATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
347
|
LANJI
|
MP-38-010-043-002/274 (KHURSITOLA)
|
1738010043NRG24150520230224409
|
15/05/2023
|
SARITA
|
1738010043WL011049
|
SARITA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
348
|
LANJI
|
MP-38-010-043-002/295 (KHURSITOLA)
|
1738010043NRG24150520230224413
|
15/05/2023
|
REETA
|
1738010043WL011049
|
REETA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
349
|
LANJI
|
MP-38-010-043-002/296 (KHURSITOLA)
|
1738010043NRG24150520230224414
|
15/05/2023
|
BENU
|
1738010043WL011049
|
BENU
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
BENU
|
CENTRAL BANK OF INDIA(607115)
|
350
|
LANJI
|
MP-38-010-043-002/301 (KHURSITOLA)
|
1738010043NRG24150520230224415
|
15/05/2023
|
SARDA
|
1738010043WL011049
|
SARDA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
19/05/2023
|
|
775694868
|
|
SARDA
|
CENTRAL BANK OF INDIA(607115)
|
351
|
LANJI
|
MP-38-010-043-002/302 (KHURSITOLA)
|
1738010043NRG24150520230224416
|
15/05/2023
|
KUNTA
|
1738010043WL011049
|
KUNTA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
352
|
LANJI
|
MP-38-010-043-002/455 (KHURSITOLA)
|
1738010043NRG24150520230224417
|
15/05/2023
|
JASVANTI
|
1738010043WL011049
|
JASVANTI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
JASVANTI
|
CENTRAL BANK OF INDIA(607115)
|
353
|
LANJI
|
MP-38-010-043-002/456 (KHURSITOLA)
|
1738010043NRG24150520230224419
|
15/05/2023
|
SUMILA
|
1738010043WL011049
|
SUMILA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUMILA
|
CENTRAL BANK OF INDIA(607115)
|
354
|
LANJI
|
MP-38-010-043-002/459 (KHURSITOLA)
|
1738010043NRG24150520230224420
|
15/05/2023
|
GEETA
|
1738010043WL011049
|
GEETA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
355
|
LANJI
|
MP-38-010-043-002/460 (KHURSITOLA)
|
1738010043NRG24150520230224421
|
15/05/2023
|
sulochana
|
1738010043WL011049
|
sulochana
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
356
|
LANJI
|
MP-38-010-043-002/528-A (KHURSITOLA)
|
1738010043NRG24150520230224422
|
15/05/2023
|
Sangita
|
1738010043WL011049
|
Sangita
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
357
|
LANJI
|
MP-38-010-043-004/05 (KHURSITOLA)
|
1738010043NRG24150520230224423
|
15/05/2023
|
KANTURA
|
1738010043WL011049
|
KANTURA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
KANTURA
|
CENTRAL BANK OF INDIA(607115)
|
358
|
LANJI
|
MP-38-010-043-004/11-A (KHURSITOLA)
|
1738010043NRG24150520230224424
|
15/05/2023
|
GAYTARI
|
1738010043WL011049
|
GAYTARI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
GAYTARI
|
CENTRAL BANK OF INDIA(607115)
|
359
|
LANJI
|
MP-38-010-043-004/12-A (KHURSITOLA)
|
1738010043NRG24150520230224425
|
15/05/2023
|
KHELAN
|
1738010043WL011049
|
KHELAN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
KHELAN
|
CANARA BANK(508532)
|
360
|
LANJI
|
MP-38-010-043-004/12-B (KHURSITOLA)
|
1738010043NRG24150520230224426
|
15/05/2023
|
DURGESHWARI
|
1738010043WL011049
|
DURGESHWARI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
DURGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
361
|
LANJI
|
MP-38-010-043-004/22 (KHURSITOLA)
|
1738010043NRG24150520230224428
|
15/05/2023
|
YSHODA
|
1738010043WL011049
|
YSHODA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
YSHODA
|
CENTRAL BANK OF INDIA(607115)
|
362
|
LANJI
|
MP-38-010-043-004/35 (KHURSITOLA)
|
1738010043NRG24150520230224429
|
15/05/2023
|
DILESHWREE
|
1738010043WL011049
|
DILESHWREE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
19/05/2023
|
|
775694868
|
|
DILESHWREE
|
CENTRAL BANK OF INDIA(607115)
|
363
|
LANJI
|
MP-38-010-043-004/354 (KHURSITOLA)
|
1738010043NRG24150520230224430
|
15/05/2023
|
RUKHAMA
|
1738010043WL011049
|
RUKHAMA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
RUKHAMA
|
CENTRAL BANK OF INDIA(607115)
|
364
|
LANJI
|
MP-38-010-043-004/355-A (KHURSITOLA)
|
1738010043NRG24150520230224433
|
15/05/2023
|
MAMTA
|
1738010043WL011049
|
MAMTA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
365
|
LANJI
|
MP-38-010-043-004/357 (KHURSITOLA)
|
1738010043NRG24150520230224435
|
15/05/2023
|
DINDYAL
|
1738010043WL011049
|
DINDYAL
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
DINDYAL
|
CENTRAL BANK OF INDIA(607115)
|
366
|
LANJI
|
MP-38-010-043-004/357 (KHURSITOLA)
|
1738010043NRG24150520230224436
|
15/05/2023
|
PARBATI
|
1738010043WL011049
|
PARBATI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
367
|
LANJI
|
MP-38-010-043-004/39 (KHURSITOLA)
|
1738010043NRG24150520230224438
|
15/05/2023
|
DURPATA
|
1738010043WL011049
|
DURPATA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
DURPATA
|
STATE BANK OF INDIA(508548)
|
368
|
LANJI
|
MP-38-010-043-004/400 (KHURSITOLA)
|
1738010043NRG24150520230224439
|
15/05/2023
|
TARASAN
|
1738010043WL011049
|
TARASAN
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
19/05/2023
|
|
775694868
|
|
TARASAN
|
CENTRAL BANK OF INDIA(607115)
|
369
|
LANJI
|
MP-38-010-043-004/41-A (KHURSITOLA)
|
1738010043NRG24150520230224442
|
15/05/2023
|
JEEVIKA
|
1738010043WL011049
|
JEEVIKA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
JEEVIKA
|
CENTRAL BANK OF INDIA(607115)
|
370
|
LANJI
|
MP-38-010-043-004/41-A (KHURSITOLA)
|
1738010043NRG24150520230224441
|
15/05/2023
|
JITENDRA
|
1738010043WL011049
|
JITENDRA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
371
|
LANJI
|
MP-38-010-043-004/412 (KHURSITOLA)
|
1738010043NRG24150520230224444
|
15/05/2023
|
SARITA
|
1738010043WL011049
|
SARITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
372
|
LANJI
|
MP-38-010-043-004/416 (KHURSITOLA)
|
1738010043NRG24150520230224445
|
15/05/2023
|
LALITA
|
1738010043WL011049
|
LALITA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
373
|
LANJI
|
MP-38-010-043-004/42 (KHURSITOLA)
|
1738010043NRG24150520230224446
|
15/05/2023
|
TARUNA
|
1738010043WL011049
|
TARUNA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
TARUNA
|
CENTRAL BANK OF INDIA(607115)
|
374
|
LANJI
|
MP-38-010-043-004/451 (KHURSITOLA)
|
1738010043NRG24150520230224448
|
15/05/2023
|
GEETA
|
1738010043WL011049
|
GEETA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
375
|
LANJI
|
MP-38-010-043-004/463 (KHURSITOLA)
|
1738010043NRG24150520230224449
|
15/05/2023
|
Gyaneswari
|
1738010043WL011049
|
Gyaneswari
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
Gyaneswari
|
CENTRAL BANK OF INDIA(607115)
|
376
|
LANJI
|
MP-38-010-043-004/471 (KHURSITOLA)
|
1738010043NRG24150520230224451
|
15/05/2023
|
YEMUNA
|
1738010043WL011049
|
YEMUNA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
YEMUNA
|
CENTRAL BANK OF INDIA(607115)
|
377
|
LANJI
|
MP-38-010-043-004/48 (KHURSITOLA)
|
1738010043NRG24150520230224452
|
15/05/2023
|
GUNVANTI
|
1738010043WL011049
|
GUNVANTI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
19/05/2023
|
|
775694868
|
|
GUNVANTI
|
CENTRAL BANK OF INDIA(607115)
|
378
|
LANJI
|
MP-38-010-043-004/482 (KHURSITOLA)
|
1738010043NRG24150520230224453
|
15/05/2023
|
RADIKA
|
1738010043WL011049
|
RADIKA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
19/05/2023
|
|
775694868
|
|
RADIKA
|
CENTRAL BANK OF INDIA(607115)
|
379
|
LANJI
|
MP-38-010-043-004/522 (KHURSITOLA)
|
1738010043NRG24150520230224454
|
15/05/2023
|
Sarswati
|
1738010043WL011049
|
Sarswati
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
380
|
LANJI
|
MP-38-010-043-004/537 (KHURSITOLA)
|
1738010043NRG24150520230224455
|
15/05/2023
|
ASHOK
|
1738010043WL011049
|
ASHOK
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
381
|
LANJI
|
MP-38-010-072-001/100-C (AMEDA(P))
|
1738010072NRG24150520230222834
|
15/05/2023
|
KAMLA
|
1738010072WL010978
|
KAMLA
|
00089
|
CBIN0281494
|
2702
|
2702
|
Processed
|
19/05/2023
|
|
775694868
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
382
|
LANJI
|
MP-38-010-072-001/153-A (AMEDA(P))
|
1738010072NRG24150520230222890
|
15/05/2023
|
Sarita
|
1738010072WL010984
|
Sarita
|
00089
|
CBIN0281494
|
386
|
386
|
Processed
|
19/05/2023
|
|
775694868
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
383
|
LANJI
|
MP-38-010-076-001/151 (BADGOAN (K))
|
1738010076NRG24150520230225565
|
15/05/2023
|
TIKESHVARI SHRIWAS
|
1738010076WL011081
|
TIKESHVARI SHRIWAS
|
00089
|
CBIN0281494
|
780
|
780
|
Processed
|
19/05/2023
|
|
775694868
|
|
TIKESHVARISHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89338
|
89338
|
|
|
|
|
|
|
|
384
|
LANJI
|
MP-38-010-026-002/1-A (GHANSA)
|
1738010026NRG24150520230223702
|
15/05/2023
|
SAPANA MILIND VAIDH
|
1738010026WL011030
|
SAPANA MILIND VAIDH
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
19/05/2023
|
|
775694868
|
|
SAPANAMILINDVAIDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
LANJI
|
MP-38-010-026-002/278 (GHANSA)
|
1738010026NRG24150520230223748
|
15/05/2023
|
PRIYANKA PAGARWAR
|
1738010026WL011030
|
PRIYANKA PAGARWAR
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
19/05/2023
|
|
775694868
|
|
PRIYANKAPAGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
LANJI
|
MP-38-010-026-002/294 (GHANSA)
|
1738010026NRG24150520230223752
|
15/05/2023
|
ASHA LILHARE
|
1738010026WL011030
|
ASHA LILHARE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
ASHALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
LANJI
|
MP-38-010-031-001/231 (FOFSA)
|
1738010031NRG24150520230224876
|
15/05/2023
|
RAMSILA NAGPURE
|
1738010031WL011061
|
RAMSILA NAGPURE
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/05/2023
|
|
775694868
|
|
RAMSILANAGPURE
|
STATE BANK OF INDIA(508548)
|
388
|
LANJI
|
MP-38-010-031-001/249-A (FOFSA)
|
1738010031NRG24150520230224885
|
15/05/2023
|
GOMATI LILHARE
|
1738010031WL011061
|
GOMATI LILHARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775694868
|
|
GOMATILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
LANJI
|
MP-38-010-031-001/249-B (FOFSA)
|
1738010031NRG24150520230224886
|
15/05/2023
|
Mamta Lilhare
|
1738010031WL011061
|
Mamta Lilhare
|
00415
|
SBIN0002872
|
640
|
640
|
Processed
|
19/05/2023
|
|
775694868
|
|
MamtaLilhare
|
STATE BANK OF INDIA(508548)
|
390
|
LANJI
|
MP-38-010-038-001/157 (DEWALGAON)
|
1738010038NRG24150520230223351
|
15/05/2023
|
JYOTI
|
1738010038WL011009
|
JYOTI
|
00415
|
SBIN0002872
|
1182
|
1182
|
Processed
|
19/05/2023
|
|
775694868
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
391
|
LANJI
|
MP-38-010-038-001/309 (DEWALGAON)
|
1738010038NRG24150520230223353
|
15/05/2023
|
SHALU
|
1738010038WL011009
|
SHALU
|
00415
|
SBIN0002872
|
1182
|
1182
|
Processed
|
19/05/2023
|
|
775694868
|
|
SHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
LANJI
|
MP-38-010-038-001/327-B (DEWALGAON)
|
1738010038NRG24150520230223359
|
15/05/2023
|
SANGITA
|
1738010038WL011009
|
SANGITA
|
00415
|
SBIN0002872
|
1379
|
1379
|
Processed
|
19/05/2023
|
|
775694868
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
393
|
LANJI
|
MP-38-010-038-001/475 (DEWALGAON)
|
1738010038NRG24150520230223369
|
15/05/2023
|
MEGHA
|
1738010038WL011009
|
MEGHA
|
00415
|
SBIN0002872
|
1379
|
1379
|
Processed
|
19/05/2023
|
|
775694868
|
|
MEGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
LANJI
|
MP-38-010-038-001/556 (DEWALGAON)
|
1738010038NRG24150520230223380
|
15/05/2023
|
INDIRA
|
1738010038WL011009
|
INDIRA
|
00415
|
SBIN0002872
|
788
|
788
|
Processed
|
19/05/2023
|
|
775694868
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
395
|
LANJI
|
MP-38-010-043-001/115-A (KHURSITOLA)
|
1738010043NRG24150520230224333
|
15/05/2023
|
MEENA
|
1738010043WL011049
|
MEENA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
396
|
LANJI
|
MP-38-010-043-001/116 (KHURSITOLA)
|
1738010043NRG24150520230224335
|
15/05/2023
|
KHELAVANTI
|
1738010043WL011049
|
KHELAVANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
KHELAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
397
|
LANJI
|
MP-38-010-043-001/118 (KHURSITOLA)
|
1738010043NRG24150520230224338
|
15/05/2023
|
SANDHIYA
|
1738010043WL011049
|
SANDHIYA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
SANDHIYA
|
STATE BANK OF INDIA(508548)
|
398
|
LANJI
|
MP-38-010-043-001/123 (KHURSITOLA)
|
1738010043NRG24150520230224340
|
15/05/2023
|
PAURI
|
1738010043WL011049
|
PAURI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
PAURI
|
STATE BANK OF INDIA(508548)
|
399
|
LANJI
|
MP-38-010-043-001/124 (KHURSITOLA)
|
1738010043NRG24150520230224341
|
15/05/2023
|
Sarswati
|
1738010043WL011049
|
Sarswati
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
400
|
LANJI
|
MP-38-010-043-001/125 (KHURSITOLA)
|
1738010043NRG24150520230224342
|
15/05/2023
|
SEEMA
|
1738010043WL011049
|
SEEMA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
401
|
LANJI
|
MP-38-010-043-001/62-B (KHURSITOLA)
|
1738010043NRG24150520230224356
|
15/05/2023
|
YEMUNA
|
1738010043WL011049
|
YEMUNA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/05/2023
|
|
775694868
|
|
YEMUNA
|
CENTRAL BANK OF INDIA(607115)
|
402
|
LANJI
|
MP-38-010-043-001/90-A (KHURSITOLA)
|
1738010043NRG24150520230224370
|
15/05/2023
|
CHHAYA
|
1738010043WL011049
|
CHHAYA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
403
|
LANJI
|
MP-38-010-043-001/90-B (KHURSITOLA)
|
1738010043NRG24150520230224371
|
15/05/2023
|
FHULVANTI
|
1738010043WL011049
|
FHULVANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
FHULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
404
|
LANJI
|
MP-38-010-043-002/236 (KHURSITOLA)
|
1738010043NRG24150520230224385
|
15/05/2023
|
SUNITA
|
1738010043WL011049
|
SUNITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
405
|
LANJI
|
MP-38-010-043-002/238 (KHURSITOLA)
|
1738010043NRG24150520230224386
|
15/05/2023
|
Radhika
|
1738010043WL011049
|
Radhika
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/05/2023
|
|
775694868
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
406
|
LANJI
|
MP-38-010-043-002/247 (KHURSITOLA)
|
1738010043NRG24150520230224393
|
15/05/2023
|
Anita
|
1738010043WL011049
|
Anita
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
407
|
LANJI
|
MP-38-010-043-002/267-A (KHURSITOLA)
|
1738010043NRG24150520230224405
|
15/05/2023
|
SUNDARA
|
1738010043WL011049
|
SUNDARA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUNDARA
|
STATE BANK OF INDIA(508548)
|
408
|
LANJI
|
MP-38-010-043-002/288-A (KHURSITOLA)
|
1738010043NRG24150520230224412
|
15/05/2023
|
Pushtkala
|
1738010043WL011049
|
Pushtkala
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
Pushtkala
|
STATE BANK OF INDIA(508548)
|
409
|
LANJI
|
MP-38-010-043-002/455 (KHURSITOLA)
|
1738010043NRG24150520230224418
|
15/05/2023
|
SUREKHA
|
1738010043WL011049
|
SUREKHA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
410
|
LANJI
|
MP-38-010-043-004/355 (KHURSITOLA)
|
1738010043NRG24150520230224431
|
15/05/2023
|
SUNITA
|
1738010043WL011049
|
SUNITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
411
|
LANJI
|
MP-38-010-043-004/41 (KHURSITOLA)
|
1738010043NRG24150520230224440
|
15/05/2023
|
NITHU
|
1738010043WL011049
|
NITHU
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
NITHU
|
STATE BANK OF INDIA(508548)
|
412
|
LANJI
|
MP-38-010-043-004/412 (KHURSITOLA)
|
1738010043NRG24150520230224443
|
15/05/2023
|
RAKHI
|
1738010043WL011049
|
RAKHI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
19/05/2023
|
|
775694868
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
413
|
LANJI
|
MP-38-010-043-004/440 (KHURSITOLA)
|
1738010043NRG24150520230224447
|
15/05/2023
|
JYOTI
|
1738010043WL011049
|
JYOTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
414
|
LANJI
|
MP-38-010-043-004/463-A (KHURSITOLA)
|
1738010043NRG24150520230224450
|
15/05/2023
|
OMESHWARI
|
1738010043WL011049
|
OMESHWARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
OMESHWARI
|
STATE BANK OF INDIA(508548)
|
415
|
LANJI
|
MP-38-010-072-001/289-C (AMEDA(P))
|
1738010072NRG24150520230222889
|
15/05/2023
|
Siddhardh
|
1738010072WL010983
|
Siddhardh
|
00415
|
SBIN0002872
|
2856
|
2856
|
Processed
|
19/05/2023
|
|
775694868
|
|
Siddhardh
|
STATE BANK OF INDIA(508548)
|
416
|
LANJI
|
MP-38-010-073-001/255-A (CHICHOLI)
|
1738010073NRG24150520230225115
|
15/05/2023
|
NANDKISHOR MASKARE
|
1738010073WL011069
|
NANDKISHOR MASKARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775694868
|
|
NANDKISHORMASKARE
|
STATE BANK OF INDIA(508548)
|
417
|
LANJI
|
MP-38-010-074-001/180 (BHANEGOAN)
|
1738010000NRG24150520230223529
|
15/05/2023
|
PAWAN LAKHAN
|
1738010WL011021
|
PAWAN LAKHAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775694868
|
|
PAWANLAKHAN
|
BANK OF MAHARASHTRA(607387)
|
418
|
LANJI
|
MP-38-010-074-001/199 (BHANEGOAN)
|
1738010000NRG24150520230223531
|
15/05/2023
|
sushma digambar
|
1738010WL011021
|
sushma digambar
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775694868
|
|
sushmadigambar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
LANJI
|
MP-38-010-076-001/102 (BADGOAN (K))
|
1738010076NRG24150520230225555
|
15/05/2023
|
PRAMILA
|
1738010076WL011081
|
PRAMILA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
LANJI
|
MP-38-010-076-001/104 (BADGOAN (K))
|
1738010076NRG24150520230225556
|
15/05/2023
|
ANITA PANCHE
|
1738010076WL011081
|
ANITA PANCHE
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
19/05/2023
|
|
775694868
|
|
ANITAPANCHE
|
STATE BANK OF INDIA(508548)
|
421
|
LANJI
|
MP-38-010-076-001/120 (BADGOAN (K))
|
1738010076NRG24150520230225557
|
15/05/2023
|
FULKUVAR
|
1738010076WL011081
|
FULKUVAR
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
19/05/2023
|
|
775694868
|
|
FULKUVAR
|
STATE BANK OF INDIA(508548)
|
422
|
LANJI
|
MP-38-010-076-001/120 (BADGOAN (K))
|
1738010076NRG24150520230225558
|
15/05/2023
|
JAIRAM
|
1738010076WL011081
|
JAIRAM
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
19/05/2023
|
|
775694868
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
423
|
LANJI
|
MP-38-010-076-001/125-A (BADGOAN (K))
|
1738010076NRG24150520230225560
|
15/05/2023
|
SONKI
|
1738010076WL011081
|
SONKI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
19/05/2023
|
|
775694868
|
|
SONKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
424
|
LANJI
|
MP-38-010-076-001/125-C (BADGOAN (K))
|
1738010076NRG24150520230225561
|
15/05/2023
|
ARVIND CHOUDHARY
|
1738010076WL011081
|
ARVIND CHOUDHARY
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
ARVINDCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
425
|
LANJI
|
MP-38-010-076-001/126-A (BADGOAN (K))
|
1738010076NRG24150520230225563
|
15/05/2023
|
MAMTA MATRE
|
1738010076WL011081
|
MAMTA MATRE
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
19/05/2023
|
|
775694868
|
|
MAMTAMATRE
|
STATE BANK OF INDIA(508548)
|
426
|
LANJI
|
MP-38-010-076-001/129-A (BADGOAN (K))
|
1738010076NRG24150520230225673
|
15/05/2023
|
Chamarulal
|
1738010076WL011091
|
Chamarulal
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
19/05/2023
|
|
775694868
|
|
Chamarulal
|
STATE BANK OF INDIA(508548)
|
427
|
LANJI
|
MP-38-010-076-001/129-A (BADGOAN (K))
|
1738010076NRG24150520230225674
|
15/05/2023
|
Khelan
|
1738010076WL011091
|
Khelan
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
19/05/2023
|
|
775694868
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
428
|
LANJI
|
MP-38-010-076-001/129-A (BADGOAN (K))
|
1738010076NRG24150520230225675
|
15/05/2023
|
Subhash Panche
|
1738010076WL011091
|
Subhash Panche
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
19/05/2023
|
|
775694868
|
|
SubhashPanche
|
STATE BANK OF INDIA(508548)
|
429
|
LANJI
|
MP-38-010-076-001/147 (BADGOAN (K))
|
1738010076NRG24150520230225564
|
15/05/2023
|
RADHIKA
|
1738010076WL011081
|
RADHIKA
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
19/05/2023
|
|
775694868
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
430
|
LANJI
|
MP-38-010-076-001/154 (BADGOAN (K))
|
1738010076NRG24150520230225566
|
15/05/2023
|
SULKIN
|
1738010076WL011081
|
SULKIN
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
SULKIN
|
STATE BANK OF INDIA(508548)
|
431
|
LANJI
|
MP-38-010-076-001/172 (BADGOAN (K))
|
1738010076NRG24150520230225569
|
15/05/2023
|
RAMSULA
|
1738010076WL011081
|
RAMSULA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
RAMSULA
|
STATE BANK OF INDIA(508548)
|
432
|
LANJI
|
MP-38-010-076-001/210-A (BADGOAN (K))
|
1738010076NRG24150520230225570
|
15/05/2023
|
KOUTIKA THAKRE
|
1738010076WL011081
|
KOUTIKA THAKRE
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
19/05/2023
|
|
775694868
|
|
KOUTIKATHAKRE
|
STATE BANK OF INDIA(508548)
|
433
|
LANJI
|
MP-38-010-076-001/213 (BADGOAN (K))
|
1738010076NRG24150520230225571
|
15/05/2023
|
PRAMILA
|
1738010076WL011081
|
PRAMILA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
434
|
LANJI
|
MP-38-010-076-001/22-A (BADGOAN (K))
|
1738010076NRG24130520230206482
|
15/05/2023
|
DINESH TEKAM
|
1738010076WL010300
|
DINESH TEKAM
|
00415
|
SBIN0002872
|
386
|
386
|
Processed
|
19/05/2023
|
|
775694868
|
|
DINESHTEKAM
|
STATE BANK OF INDIA(508548)
|
435
|
LANJI
|
MP-38-010-076-001/220 (BADGOAN (K))
|
1738010076NRG24150520230225573
|
15/05/2023
|
RAMESHWAR
|
1738010076WL011081
|
RAMESHWAR
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
19/05/2023
|
|
775694868
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
436
|
LANJI
|
MP-38-010-076-001/228 (BADGOAN (K))
|
1738010076NRG24150520230225574
|
15/05/2023
|
RAMESH
|
1738010076WL011081
|
RAMESH
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
19/05/2023
|
|
775694868
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
437
|
LANJI
|
MP-38-010-076-001/231 (BADGOAN (K))
|
1738010076NRG24150520230225576
|
15/05/2023
|
BHAGAN
|
1738010076WL011081
|
BHAGAN
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
BHAGAN
|
STATE BANK OF INDIA(508548)
|
438
|
LANJI
|
MP-38-010-076-001/231 (BADGOAN (K))
|
1738010076NRG24150520230225575
|
15/05/2023
|
RAMDAS
|
1738010076WL011081
|
RAMDAS
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
439
|
LANJI
|
MP-38-010-076-001/232 (BADGOAN (K))
|
1738010076NRG24150520230225577
|
15/05/2023
|
SANDHYA KUMRE
|
1738010076WL011081
|
SANDHYA KUMRE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
SANDHYAKUMRE
|
STATE BANK OF INDIA(508548)
|
440
|
LANJI
|
MP-38-010-076-001/250 (BADGOAN (K))
|
1738010076NRG24150520230225578
|
15/05/2023
|
Duleshwari
|
1738010076WL011081
|
Duleshwari
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
Duleshwari
|
STATE BANK OF INDIA(508548)
|
441
|
LANJI
|
MP-38-010-076-001/255 (BADGOAN (K))
|
1738010076NRG24150520230225580
|
15/05/2023
|
Sunita
|
1738010076WL011081
|
Sunita
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
19/05/2023
|
|
775694868
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
442
|
LANJI
|
MP-38-010-076-001/261 (BADGOAN (K))
|
1738010076NRG24150520230225581
|
15/05/2023
|
TILKUWAR
|
1738010076WL011081
|
TILKUWAR
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
TILKUWAR
|
STATE BANK OF INDIA(508548)
|
443
|
LANJI
|
MP-38-010-076-001/262 (BADGOAN (K))
|
1738010076NRG24150520230225582
|
15/05/2023
|
BARULA
|
1738010076WL011081
|
BARULA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
BARULA
|
STATE BANK OF INDIA(508548)
|
444
|
LANJI
|
MP-38-010-076-001/267 (BADGOAN (K))
|
1738010076NRG24150520230225583
|
15/05/2023
|
RAITI
|
1738010076WL011081
|
RAITI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
RAITI
|
STATE BANK OF INDIA(508548)
|
445
|
LANJI
|
MP-38-010-076-001/270 (BADGOAN (K))
|
1738010076NRG24150520230225584
|
15/05/2023
|
USHA PANCHE
|
1738010076WL011081
|
USHA PANCHE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
USHAPANCHE
|
STATE BANK OF INDIA(508548)
|
446
|
LANJI
|
MP-38-010-076-001/274 (BADGOAN (K))
|
1738010076NRG24150520230225586
|
15/05/2023
|
KULVAN
|
1738010076WL011081
|
KULVAN
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
KULVAN
|
STATE BANK OF INDIA(508548)
|
447
|
LANJI
|
MP-38-010-076-001/279 (BADGOAN (K))
|
1738010076NRG24150520230225587
|
15/05/2023
|
Hastkala
|
1738010076WL011081
|
Hastkala
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
Hastkala
|
STATE BANK OF INDIA(508548)
|
448
|
LANJI
|
MP-38-010-076-001/279-A (BADGOAN (K))
|
1738010076NRG24150520230225588
|
15/05/2023
|
LALITA THAKRE
|
1738010076WL011081
|
LALITA THAKRE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
LALITATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
449
|
LANJI
|
MP-38-010-076-001/282 (BADGOAN (K))
|
1738010076NRG24150520230225589
|
15/05/2023
|
DHARMSHILA CHOURE
|
1738010076WL011081
|
DHARMSHILA CHOURE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
DHARMSHILACHOURE
|
STATE BANK OF INDIA(508548)
|
450
|
LANJI
|
MP-38-010-076-001/283 (BADGOAN (K))
|
1738010076NRG24150520230225590
|
15/05/2023
|
MUNNIBAI
|
1738010076WL011081
|
MUNNIBAI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
451
|
LANJI
|
MP-38-010-076-001/29 (BADGOAN (K))
|
1738010076NRG24150520230225591
|
15/05/2023
|
MUNNI
|
1738010076WL011081
|
MUNNI
|
00415
|
SBIN0002872
|
588
|
588
|
Processed
|
19/05/2023
|
|
775694868
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
452
|
LANJI
|
MP-38-010-076-001/314-A (BADGOAN (K))
|
1738010076NRG24150520230225592
|
15/05/2023
|
Dilip
|
1738010076WL011081
|
Dilip
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
453
|
LANJI
|
MP-38-010-076-001/314-A (BADGOAN (K))
|
1738010076NRG24150520230225593
|
15/05/2023
|
Geeta
|
1738010076WL011081
|
Geeta
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
454
|
LANJI
|
MP-38-010-076-001/318-A (BADGOAN (K))
|
1738010076NRG24150520230225594
|
15/05/2023
|
MUNNULAL
|
1738010076WL011081
|
MUNNULAL
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
MUNNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
LANJI
|
MP-38-010-076-001/346 (BADGOAN (K))
|
1738010076NRG24150520230225595
|
15/05/2023
|
KANTI
|
1738010076WL011081
|
KANTI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
456
|
LANJI
|
MP-38-010-076-001/366 (BADGOAN (K))
|
1738010076NRG24150520230225596
|
15/05/2023
|
Gita bai bahe
|
1738010076WL011081
|
Gita bai bahe
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
19/05/2023
|
|
775694868
|
|
Gitabaibahe
|
STATE BANK OF INDIA(508548)
|
457
|
LANJI
|
MP-38-010-076-001/380 (BADGOAN (K))
|
1738010076NRG24150520230225597
|
15/05/2023
|
NAMITA THAKRE
|
1738010076WL011081
|
NAMITA THAKRE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
NAMITATHAKRE
|
STATE BANK OF INDIA(508548)
|
458
|
LANJI
|
MP-38-010-076-001/380-B (BADGOAN (K))
|
1738010076NRG24150520230225598
|
15/05/2023
|
GITA
|
1738010076WL011081
|
GITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
459
|
LANJI
|
MP-38-010-076-001/384 (BADGOAN (K))
|
1738010076NRG24150520230225599
|
15/05/2023
|
MAMTA
|
1738010076WL011081
|
MAMTA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
460
|
LANJI
|
MP-38-010-076-001/385 (BADGOAN (K))
|
1738010076NRG24150520230225600
|
15/05/2023
|
YOGESH DANDRE
|
1738010076WL011081
|
YOGESH DANDRE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
YOGESHDANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
LANJI
|
MP-38-010-076-001/401 (BADGOAN (K))
|
1738010076NRG24150520230225601
|
15/05/2023
|
KALAWATI NEWARE
|
1738010076WL011081
|
KALAWATI NEWARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
KALAWATINEWARE
|
STATE BANK OF INDIA(508548)
|
462
|
LANJI
|
MP-38-010-076-001/421 (BADGOAN (K))
|
1738010076NRG24150520230225603
|
15/05/2023
|
MANISHA KHARE
|
1738010076WL011081
|
MANISHA KHARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
MANISHAKHARE
|
STATE BANK OF INDIA(508548)
|
463
|
LANJI
|
MP-38-010-076-001/440 (BADGOAN (K))
|
1738010076NRG24150520230225604
|
15/05/2023
|
ARATI
|
1738010076WL011081
|
ARATI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
464
|
LANJI
|
MP-38-010-076-001/444-A (BADGOAN (K))
|
1738010076NRG24150520230225605
|
15/05/2023
|
MALTI
|
1738010076WL011081
|
MALTI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
465
|
LANJI
|
MP-38-010-076-001/472 (BADGOAN (K))
|
1738010076NRG24150520230225606
|
15/05/2023
|
LALLI
|
1738010076WL011081
|
LALLI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
466
|
LANJI
|
MP-38-010-076-001/52 (BADGOAN (K))
|
1738010076NRG24150520230225607
|
15/05/2023
|
LALITA CHAUDHRI
|
1738010076WL011081
|
LALITA CHAUDHRI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
19/05/2023
|
|
775694868
|
|
LALITACHAUDHRI
|
STATE BANK OF INDIA(508548)
|
467
|
LANJI
|
MP-38-010-076-001/60 (BADGOAN (K))
|
1738010076NRG24150520230225611
|
15/05/2023
|
Barelal
|
1738010076WL011081
|
Barelal
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
19/05/2023
|
|
775694868
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
468
|
LANJI
|
MP-38-010-076-001/65 (BADGOAN (K))
|
1738010076NRG24150520230225613
|
15/05/2023
|
URMILA
|
1738010076WL011081
|
URMILA
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
19/05/2023
|
|
775694868
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
469
|
LANJI
|
MP-38-010-076-001/67 (BADGOAN (K))
|
1738010076NRG24150520230225614
|
15/05/2023
|
FULVANTI
|
1738010076WL011081
|
FULVANTI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
FULVANTI
|
STATE BANK OF INDIA(508548)
|
470
|
LANJI
|
MP-38-010-076-001/94 (BADGOAN (K))
|
1738010076NRG24150520230225615
|
15/05/2023
|
GHIDAN
|
1738010076WL011081
|
GHIDAN
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
GHIDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82986
|
82986
|
|
|
|
|
|
|
|
471
|
LANJI
|
MP-38-010-026-001/34-A (GHANSA)
|
1738010026NRG24150520230223606
|
15/05/2023
|
YOGESH KUMAR SAHARE
|
1738010026WL011024
|
YOGESH KUMAR SAHARE
|
00415
|
SBIN0030394
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
YOGESHKUMARSAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
472
|
LANJI
|
MP-38-010-026-001/175 (GHANSA)
|
1738010026NRG24150520230223592
|
15/05/2023
|
SARASAVTI BAITHWAR
|
1738010026WL011024
|
SARASAVTI BAITHWAR
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
19/05/2023
|
|
775694868
|
|
SARASAVTIBAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
LANJI
|
MP-38-010-026-001/68-A (GHANSA)
|
1738010026NRG24150520230223610
|
15/05/2023
|
KAUSHILYA KOMALCHAND BAITHWAR
|
1738010026WL011024
|
KAUSHILYA KOMALCHAND BAITHWAR
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
19/05/2023
|
|
775694868
|
|
KAUSHILYAKOMALCHANDBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
474
|
LANJI
|
MP-38-010-026-002/170 (GHANSA)
|
1738010026NRG24150520230223724
|
15/05/2023
|
ANITA AJAYKUMAR GIRIYA
|
1738010026WL011030
|
ANITA AJAYKUMAR GIRIYA
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
19/05/2023
|
|
775694868
|
|
ANITAAJAYKUMARGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
LANJI
|
MP-38-010-026-002/254 (GHANSA)
|
1738010026NRG24150520230223739
|
15/05/2023
|
KANTA BALIRAM MESHRAM
|
1738010026WL011030
|
KANTA BALIRAM MESHRAM
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775694868
|
|
KANTABALIRAMMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
LANJI
|
MP-38-010-026-002/261 (GHANSA)
|
1738010026NRG24150520230223741
|
15/05/2023
|
DILESHWARI GIRIYA
|
1738010026WL011030
|
DILESHWARI GIRIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775694868
|
|
DILESHWARIGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
LANJI
|
MP-38-010-026-002/271 (GHANSA)
|
1738010026NRG24150520230223747
|
15/05/2023
|
DWARKA BAI OMPRAKASH BAGHADE
|
1738010026WL011030
|
DWARKA BAI OMPRAKASH BAGHADE
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775694868
|
|
DWARKABAIOMPRAKASHBAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
478
|
LANJI
|
MP-38-010-026-002/281 (GHANSA)
|
1738010026NRG24150520230223749
|
15/05/2023
|
KULKUNVAR LILHARE
|
1738010026WL011030
|
KULKUNVAR LILHARE
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
19/05/2023
|
|
775694868
|
|
KULKUNVARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
LANJI
|
MP-38-010-026-002/31-A (GHANSA)
|
1738010026NRG24150520230223763
|
15/05/2023
|
AARTI BAGADE
|
1738010026WL011030
|
AARTI BAGADE
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
775694868
|
|
AARTIBAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
LANJI
|
MP-38-010-074-001/353 (BHANEGOAN)
|
1738010000NRG24150520230223540
|
15/05/2023
|
SUNITA BEDRE
|
1738010WL011021
|
SUNITA BEDRE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUNITABEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
481
|
LANJI
|
MP-38-010-076-001/125-C (BADGOAN (K))
|
1738010076NRG24150520230225562
|
15/05/2023
|
VARSHA CHAVDHARI
|
1738010076WL011081
|
VARSHA CHAVDHARI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
VARSHACHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
LANJI
|
MP-38-010-076-001/158-A (BADGOAN (K))
|
1738010076NRG24150520230225567
|
15/05/2023
|
ANITA CHOUDHARY
|
1738010076WL011081
|
ANITA CHOUDHARY
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
ANITACHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
LANJI
|
MP-38-010-076-001/169-A (BADGOAN (K))
|
1738010076NRG24150520230225568
|
15/05/2023
|
MAHESH CHOUDHARY
|
1738010076WL011081
|
MAHESH CHOUDHARY
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
MAHESHCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
LANJI
|
MP-38-010-076-001/250 (BADGOAN (K))
|
1738010076NRG24150520230225579
|
15/05/2023
|
DHARMENDRA PANCHE
|
1738010076WL011081
|
DHARMENDRA PANCHE
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
DHARMENDRAPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
LANJI
|
MP-38-010-076-001/401-A (BADGOAN (K))
|
1738010076NRG24150520230225602
|
15/05/2023
|
LALITA NEWARE
|
1738010076WL011081
|
LALITA NEWARE
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
19/05/2023
|
|
775694868
|
|
LALITANEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
LANJI
|
MP-38-010-076-001/52 (BADGOAN (K))
|
1738010076NRG24150520230225608
|
15/05/2023
|
SARITA DHAUDHRI
|
1738010076WL011081
|
SARITA DHAUDHRI
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
19/05/2023
|
|
775694868
|
|
SARITADHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
LANJI
|
MP-38-010-076-001/60-A (BADGOAN (K))
|
1738010076NRG24150520230225612
|
15/05/2023
|
SHESHRAM CHOUDHARY
|
1738010076WL011081
|
SHESHRAM CHOUDHARY
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775694868
|
|
SHESHRAMCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16695
|
16695
|
|
|
|
|
|
|
|
488
|
LANJI
|
MP-38-010-031-001/184 (FOFSA)
|
1738010031NRG24150520230224862
|
15/05/2023
|
SAGAN
|
1738010031WL011061
|
SAGAN
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775694868
|
|
SAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
489
|
LANJI
|
MP-38-010-031-001/186 (FOFSA)
|
1738010031NRG24150520230224863
|
15/05/2023
|
PARMILA BAI
|
1738010031WL011061
|
PARMILA BAI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
19/05/2023
|
|
775694868
|
|
PARMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
490
|
LANJI
|
MP-38-010-031-001/191 (FOFSA)
|
1738010031NRG24150520230224866
|
15/05/2023
|
LEELA
|
1738010031WL011061
|
LEELA
|
00697
|
BKID0MG1305
|
960
|
960
|
Processed
|
19/05/2023
|
|
775694868
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
491
|
LANJI
|
MP-38-010-031-001/191 (FOFSA)
|
1738010031NRG24150520230224867
|
15/05/2023
|
SUKHDAS
|
1738010031WL011061
|
SUKHDAS
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUKHDAS
|
FINO PAYMENTS BANK LTD(608001)
|
492
|
LANJI
|
MP-38-010-031-001/203 (FOFSA)
|
1738010031NRG24150520230224870
|
15/05/2023
|
PRABHUDASH
|
1738010031WL011061
|
PRABHUDASH
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775694868
|
|
PRABHUDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
493
|
LANJI
|
MP-38-010-031-001/208 (FOFSA)
|
1738010031NRG24150520230224871
|
15/05/2023
|
RAIVANTI
|
1738010031WL011061
|
RAIVANTI
|
00697
|
BKID0MG1305
|
960
|
960
|
Processed
|
19/05/2023
|
|
775694868
|
|
RAIVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
494
|
LANJI
|
MP-38-010-031-001/210 (FOFSA)
|
1738010031NRG24150520230224872
|
15/05/2023
|
SUNITA
|
1738010031WL011061
|
SUNITA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
495
|
LANJI
|
MP-38-010-031-001/224 (FOFSA)
|
1738010031NRG24150520230224875
|
15/05/2023
|
JAIVANBAI
|
1738010031WL011061
|
JAIVANBAI
|
00697
|
BKID0MG1305
|
1120
|
1120
|
Processed
|
19/05/2023
|
|
775694868
|
|
JAIVANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
496
|
LANJI
|
MP-38-010-031-001/242 (FOFSA)
|
1738010031NRG24150520230224880
|
15/05/2023
|
ANITA
|
1738010031WL011061
|
ANITA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
19/05/2023
|
|
775694868
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
497
|
LANJI
|
MP-38-010-031-001/247-A (FOFSA)
|
1738010031NRG24150520230224883
|
15/05/2023
|
Jaykuvar mahule
|
1738010031WL011061
|
Jaykuvar mahule
|
00697
|
BKID0MG1305
|
170
|
170
|
Processed
|
19/05/2023
|
|
775694868
|
|
Jaykuvarmahule
|
NARMADA JHABUA GRAMIN BANK(508515)
|
498
|
LANJI
|
MP-38-010-031-001/251 (FOFSA)
|
1738010031NRG24150520230224888
|
15/05/2023
|
SHANTI
|
1738010031WL011061
|
SHANTI
|
00697
|
BKID0MG1305
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
775694868
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
499
|
LANJI
|
MP-38-010-031-001/255 (FOFSA)
|
1738010031NRG24150520230224890
|
15/05/2023
|
ANJANI
|
1738010031WL011061
|
ANJANI
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
19/05/2023
|
|
775694868
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
500
|
LANJI
|
MP-38-010-031-001/255-A (FOFSA)
|
1738010031NRG24150520230224891
|
15/05/2023
|
YASHVANTI
|
1738010031WL011061
|
YASHVANTI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
19/05/2023
|
|
775694868
|
|
YASHVANTI
|
STATE BANK OF INDIA(508548)
|
501
|
LANJI
|
MP-38-010-031-001/265 (FOFSA)
|
1738010031NRG24150520230224894
|
15/05/2023
|
KANTA
|
1738010031WL011061
|
KANTA
|
00697
|
BKID0MG1305
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
775694868
|
|
KANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
502
|
LANJI
|
MP-38-010-031-001/265-B (FOFSA)
|
1738010031NRG24150520230224895
|
15/05/2023
|
Sarita
|
1738010031WL011061
|
Sarita
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
19/05/2023
|
|
775694868
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
503
|
LANJI
|
MP-38-010-031-001/277-B (FOFSA)
|
1738010031NRG24150520230224897
|
15/05/2023
|
SATYAPRAKASH
|
1738010031WL011061
|
SATYAPRAKASH
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
19/05/2023
|
|
775694868
|
|
SATYAPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
504
|
LANJI
|
MP-38-010-031-001/280 (FOFSA)
|
1738010031NRG24150520230224899
|
15/05/2023
|
TARA BAI
|
1738010031WL011061
|
TARA BAI
|
00697
|
BKID0MG1305
|
960
|
960
|
Processed
|
19/05/2023
|
|
775694868
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
505
|
LANJI
|
MP-38-010-031-001/282-A (FOFSA)
|
1738010031NRG24150520230224900
|
15/05/2023
|
JITLAL
|
1738010031WL011061
|
JITLAL
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
19/05/2023
|
|
775694868
|
|
JITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
506
|
LANJI
|
MP-38-010-031-001/284-B (FOFSA)
|
1738010031NRG24150520230224901
|
15/05/2023
|
MOTIKA
|
1738010031WL011061
|
MOTIKA
|
00697
|
BKID0MG1305
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
775694868
|
|
MOTIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
507
|
LANJI
|
MP-38-010-031-001/291-A (FOFSA)
|
1738010031NRG24150520230224902
|
15/05/2023
|
SHYAMBATI
|
1738010031WL011061
|
SHYAMBATI
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775694868
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
508
|
LANJI
|
MP-38-010-031-001/291-B (FOFSA)
|
1738010031NRG24150520230224903
|
15/05/2023
|
NANDKISHOR
|
1738010031WL011061
|
NANDKISHOR
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
19/05/2023
|
|
775694868
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
509
|
LANJI
|
MP-38-010-031-001/293 (FOFSA)
|
1738010031NRG24150520230224904
|
15/05/2023
|
RAJKUVAR
|
1738010031WL011061
|
RAJKUVAR
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
19/05/2023
|
|
775694868
|
|
RAJKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
510
|
LANJI
|
MP-38-010-031-001/293 (FOFSA)
|
1738010031NRG24150520230224905
|
15/05/2023
|
SATYAVATI LILHARE
|
1738010031WL011061
|
SATYAVATI LILHARE
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775694868
|
|
SATYAVATILILHARE
|
STATE BANK OF INDIA(508548)
|
511
|
LANJI
|
MP-38-010-031-001/295 (FOFSA)
|
1738010031NRG24150520230224906
|
15/05/2023
|
SUSHILA
|
1738010031WL011061
|
SUSHILA
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
512
|
LANJI
|
MP-38-010-031-001/297-A (FOFSA)
|
1738010031NRG24150520230224907
|
15/05/2023
|
LIKHESHAWARI
|
1738010031WL011061
|
LIKHESHAWARI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
19/05/2023
|
|
775694868
|
|
LIKHESHAWARI
|
STATE BANK OF INDIA(508548)
|
513
|
LANJI
|
MP-38-010-031-001/298-A (FOFSA)
|
1738010031NRG24150520230224908
|
15/05/2023
|
NIRMALA
|
1738010031WL011061
|
NIRMALA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Rejected
|
19/05/2023
|
|
775694868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
514
|
LANJI
|
MP-38-010-031-001/301 (FOFSA)
|
1738010031NRG24150520230224909
|
15/05/2023
|
TILOKA
|
1738010031WL011061
|
TILOKA
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
19/05/2023
|
|
775694868
|
|
TILOKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
515
|
LANJI
|
MP-38-010-031-001/317 (FOFSA)
|
1738010031NRG24150520230224910
|
15/05/2023
|
URMILA
|
1738010031WL011061
|
URMILA
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775694868
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
516
|
LANJI
|
MP-38-010-031-001/321 (FOFSA)
|
1738010031NRG24150520230224911
|
15/05/2023
|
FULVANTI
|
1738010031WL011061
|
FULVANTI
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775694868
|
|
FULVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
517
|
LANJI
|
MP-38-010-031-001/323 (FOFSA)
|
1738010031NRG24150520230224912
|
15/05/2023
|
LEELESHAVR
|
1738010031WL011061
|
LEELESHAVR
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
19/05/2023
|
|
775694868
|
|
LEELESHAVR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
518
|
LANJI
|
MP-38-010-031-001/331 (FOFSA)
|
1738010031NRG24150520230224914
|
15/05/2023
|
GUNESHAVARI
|
1738010031WL011061
|
GUNESHAVARI
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775694868
|
|
GUNESHAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
519
|
LANJI
|
MP-38-010-031-001/354 (FOFSA)
|
1738010031NRG24150520230224918
|
15/05/2023
|
Anushya bawane
|
1738010031WL011061
|
Anushya bawane
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
19/05/2023
|
|
775694868
|
|
Anushyabawane
|
FINO PAYMENTS BANK LTD(608001)
|
520
|
LANJI
|
MP-38-010-031-001/404 (FOFSA)
|
1738010031NRG24150520230224922
|
15/05/2023
|
ANATRAM
|
1738010031WL011061
|
ANATRAM
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775694868
|
|
ANATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
521
|
LANJI
|
MP-38-010-031-001/404-B (FOFSA)
|
1738010031NRG24150520230224924
|
15/05/2023
|
Somehswari
|
1738010031WL011061
|
Somehswari
|
00697
|
BKID0MG1305
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
775694868
|
|
Somehswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
522
|
LANJI
|
MP-38-010-031-001/405 (FOFSA)
|
1738010031NRG24150520230224925
|
15/05/2023
|
MAHESH
|
1738010031WL011061
|
MAHESH
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
19/05/2023
|
|
775694868
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
523
|
LANJI
|
MP-38-010-031-001/415 (FOFSA)
|
1738010031NRG24150520230224926
|
15/05/2023
|
PADMA
|
1738010031WL011061
|
PADMA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
19/05/2023
|
|
775694868
|
|
PADMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
524
|
LANJI
|
MP-38-010-031-001/420 (FOFSA)
|
1738010031NRG24150520230224927
|
15/05/2023
|
KESHAR
|
1738010031WL011061
|
KESHAR
|
00697
|
BKID0MG1305
|
1120
|
1120
|
Processed
|
19/05/2023
|
|
775694868
|
|
KESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
525
|
LANJI
|
MP-38-010-031-002/78 (FOFSA)
|
1738010031NRG24150520230224930
|
15/05/2023
|
KESHAR
|
1738010031WL011061
|
KESHAR
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
19/05/2023
|
|
775694868
|
|
KESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
526
|
LANJI
|
MP-38-010-038-001/0160 (DEWALGAON)
|
1738010038NRG24150520230223331
|
15/05/2023
|
KIRAN
|
1738010038WL011009
|
KIRAN
|
00697
|
BKID0MG1305
|
1182
|
1182
|
Processed
|
19/05/2023
|
|
775694868
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
527
|
LANJI
|
MP-38-010-038-001/121 (DEWALGAON)
|
1738010038NRG24150520230223333
|
15/05/2023
|
NIRMALA
|
1738010038WL011009
|
NIRMALA
|
00697
|
BKID0MG1305
|
1182
|
1182
|
Processed
|
19/05/2023
|
|
775694868
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
528
|
LANJI
|
MP-38-010-038-001/125-A (DEWALGAON)
|
1738010038NRG24150520230223334
|
15/05/2023
|
KUSMAN
|
1738010038WL011009
|
KUSMAN
|
00697
|
BKID0MG1305
|
1182
|
1182
|
Processed
|
19/05/2023
|
|
775694868
|
|
KUSMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
529
|
LANJI
|
MP-38-010-038-001/125-A (DEWALGAON)
|
1738010038NRG24150520230223335
|
15/05/2023
|
MANISHA
|
1738010038WL011009
|
MANISHA
|
00697
|
BKID0MG1305
|
1182
|
1182
|
Processed
|
19/05/2023
|
|
775694868
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
530
|
LANJI
|
MP-38-010-038-001/129 (DEWALGAON)
|
1738010038NRG24150520230223336
|
15/05/2023
|
DHANVANTA
|
1738010038WL011009
|
DHANVANTA
|
00697
|
BKID0MG1305
|
1379
|
1379
|
Rejected
|
19/05/2023
|
|
775694868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
531
|
LANJI
|
MP-38-010-038-001/131 (DEWALGAON)
|
1738010038NRG24150520230223337
|
15/05/2023
|
LAXMIBAI
|
1738010038WL011009
|
LAXMIBAI
|
00697
|
BKID0MG1305
|
1379
|
1379
|
Processed
|
19/05/2023
|
|
775694868
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
532
|
LANJI
|
MP-38-010-038-001/132 (DEWALGAON)
|
1738010038NRG24150520230223338
|
15/05/2023
|
GYANVANTA
|
1738010038WL011009
|
GYANVANTA
|
00697
|
BKID0MG1305
|
1182
|
1182
|
Processed
|
19/05/2023
|
|
775694868
|
|
GYANVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
533
|
LANJI
|
MP-38-010-038-001/133 (DEWALGAON)
|
1738010038NRG24150520230223339
|
15/05/2023
|
GEETA
|
1738010038WL011009
|
GEETA
|
00697
|
BKID0MG1305
|
788
|
788
|
Processed
|
19/05/2023
|
|
775694868
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
534
|
LANJI
|
MP-38-010-038-001/140-A (DEWALGAON)
|
1738010038NRG24150520230223341
|
15/05/2023
|
KAVITA
|
1738010038WL011009
|
KAVITA
|
00697
|
BKID0MG1305
|
1379
|
1379
|
Processed
|
19/05/2023
|
|
775694868
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
535
|
LANJI
|
MP-38-010-038-001/141 (DEWALGAON)
|
1738010038NRG24150520230223342
|
15/05/2023
|
SUNITA
|
1738010038WL011009
|
SUNITA
|
00697
|
BKID0MG1305
|
1379
|
1379
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
536
|
LANJI
|
MP-38-010-038-001/143 (DEWALGAON)
|
1738010038NRG24150520230223343
|
15/05/2023
|
PUSPA
|
1738010038WL011009
|
PUSPA
|
00697
|
BKID0MG1305
|
1379
|
1379
|
Processed
|
19/05/2023
|
|
775694868
|
|
PUSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
537
|
LANJI
|
MP-38-010-038-001/148 (DEWALGAON)
|
1738010038NRG24150520230223345
|
15/05/2023
|
MAMATA
|
1738010038WL011009
|
MAMATA
|
00697
|
BKID0MG1305
|
1379
|
1379
|
Rejected
|
19/05/2023
|
|
775694868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
538
|
LANJI
|
MP-38-010-038-001/149 (DEWALGAON)
|
1738010038NRG24150520230223346
|
15/05/2023
|
GHANSHYAM
|
1738010038WL011009
|
GHANSHYAM
|
00697
|
BKID0MG1305
|
197
|
197
|
Processed
|
19/05/2023
|
|
775694868
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
539
|
LANJI
|
MP-38-010-038-001/151 (DEWALGAON)
|
1738010038NRG24150520230223348
|
15/05/2023
|
PRAMILA
|
1738010038WL011009
|
PRAMILA
|
00697
|
BKID0MG1305
|
1379
|
1379
|
Processed
|
19/05/2023
|
|
775694868
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
LANJI
|
MP-38-010-038-001/152 (DEWALGAON)
|
1738010038NRG24150520230223349
|
15/05/2023
|
BHUMESHVARI
|
1738010038WL011009
|
BHUMESHVARI
|
00697
|
BKID0MG1305
|
1379
|
1379
|
Processed
|
19/05/2023
|
|
775694868
|
|
BHUMESHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
541
|
LANJI
|
MP-38-010-038-001/317 (DEWALGAON)
|
1738010038NRG24150520230223355
|
15/05/2023
|
JAYCHAND
|
1738010038WL011009
|
JAYCHAND
|
00697
|
BKID0MG1305
|
1182
|
1182
|
Processed
|
19/05/2023
|
|
775694868
|
|
JAYCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
542
|
LANJI
|
MP-38-010-038-001/327-A (DEWALGAON)
|
1738010038NRG24150520230223358
|
15/05/2023
|
CHAYA
|
1738010038WL011009
|
CHAYA
|
00697
|
BKID0MG1305
|
1379
|
1379
|
Processed
|
19/05/2023
|
|
775694868
|
|
CHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
543
|
LANJI
|
MP-38-010-038-001/380-A (DEWALGAON)
|
1738010038NRG24150520230223364
|
15/05/2023
|
PRAKASH
|
1738010038WL011009
|
PRAKASH
|
00697
|
BKID0MG1305
|
1379
|
1379
|
Processed
|
19/05/2023
|
|
775694868
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
544
|
LANJI
|
MP-38-010-038-001/404 (DEWALGAON)
|
1738010038NRG24150520230223365
|
15/05/2023
|
BHOJESWER
|
1738010038WL011009
|
BHOJESWER
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775694868
|
|
BHOJESWER
|
BANK OF MAHARASHTRA(607387)
|
545
|
LANJI
|
MP-38-010-038-001/428 (DEWALGAON)
|
1738010038NRG24150520230223366
|
15/05/2023
|
GEETA
|
1738010038WL011009
|
GEETA
|
00697
|
BKID0MG1305
|
1182
|
1182
|
Rejected
|
19/05/2023
|
|
775694868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
546
|
LANJI
|
MP-38-010-038-001/470 (DEWALGAON)
|
1738010038NRG24150520230223367
|
15/05/2023
|
JAYVANTA
|
1738010038WL011009
|
JAYVANTA
|
00697
|
BKID0MG1305
|
1182
|
1182
|
Processed
|
19/05/2023
|
|
775694868
|
|
JAYVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
547
|
LANJI
|
MP-38-010-038-001/477-A (DEWALGAON)
|
1738010038NRG24150520230223370
|
15/05/2023
|
DURGA
|
1738010038WL011009
|
DURGA
|
00697
|
BKID0MG1305
|
1379
|
1379
|
Processed
|
19/05/2023
|
|
775694868
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
548
|
LANJI
|
MP-38-010-038-001/48 (DEWALGAON)
|
1738010038NRG24150520230223371
|
15/05/2023
|
DVARKA
|
1738010038WL011009
|
DVARKA
|
00697
|
BKID0MG1305
|
1379
|
1379
|
Processed
|
19/05/2023
|
|
775694868
|
|
DVARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
549
|
LANJI
|
MP-38-010-038-001/490 (DEWALGAON)
|
1738010038NRG24150520230223373
|
15/05/2023
|
SANJAY
|
1738010038WL011009
|
SANJAY
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775694868
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
550
|
LANJI
|
MP-38-010-038-001/508 (DEWALGAON)
|
1738010038NRG24150520230223374
|
15/05/2023
|
UMENDRA
|
1738010038WL011009
|
UMENDRA
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775694868
|
|
UMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
551
|
LANJI
|
MP-38-010-038-001/512 (DEWALGAON)
|
1738010038NRG24150520230223375
|
15/05/2023
|
PUSTKALA
|
1738010038WL011009
|
PUSTKALA
|
00697
|
BKID0MG1305
|
394
|
394
|
Processed
|
19/05/2023
|
|
775694868
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
552
|
LANJI
|
MP-38-010-038-001/533 (DEWALGAON)
|
1738010038NRG24150520230223377
|
15/05/2023
|
ASHOK
|
1738010038WL011009
|
ASHOK
|
00697
|
BKID0MG1305
|
1379
|
1379
|
Processed
|
19/05/2023
|
|
775694868
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
553
|
LANJI
|
MP-38-010-038-001/561 (DEWALGAON)
|
1738010038NRG24150520230223381
|
15/05/2023
|
SARSWATA
|
1738010038WL011009
|
SARSWATA
|
00697
|
BKID0MG1305
|
1182
|
1182
|
Processed
|
19/05/2023
|
|
775694868
|
|
SARSWATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
554
|
LANJI
|
MP-38-010-038-001/78-A (DEWALGAON)
|
1738010038NRG24150520230223384
|
15/05/2023
|
PRABHA
|
1738010038WL011009
|
PRABHA
|
00697
|
BKID0MG1305
|
985
|
985
|
Processed
|
19/05/2023
|
|
775694868
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
555
|
LANJI
|
MP-38-010-072-001/223 (AMEDA(P))
|
1738010072NRG24150520230222888
|
15/05/2023
|
DILESHWAR
|
1738010072WL010982
|
DILESHWAR
|
00697
|
BKID0MG1305
|
2856
|
2856
|
Processed
|
19/05/2023
|
|
775694868
|
|
DILESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
556
|
LANJI
|
MP-38-010-072-001/24 (AMEDA(P))
|
1738010072NRG24150520230222836
|
15/05/2023
|
SOHAN
|
1738010072WL010980
|
SOHAN
|
00697
|
BKID0MG1305
|
2856
|
2856
|
Processed
|
19/05/2023
|
|
775694868
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
557
|
LANJI
|
MP-38-010-072-001/79 (AMEDA(P))
|
1738010072NRG24150520230222892
|
15/05/2023
|
HIRAN BAI
|
1738010072WL010986
|
HIRAN BAI
|
00697
|
BKID0MG1305
|
2652
|
2652
|
Rejected
|
19/05/2023
|
|
775694868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
558
|
LANJI
|
MP-38-010-072-001/89 (AMEDA(P))
|
1738010072NRG24150520230222835
|
15/05/2023
|
REKHA
|
1738010072WL010979
|
REKHA
|
00697
|
BKID0MG1305
|
2856
|
2856
|
Processed
|
19/05/2023
|
|
775694868
|
|
REKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85120
|
85120
|
|
|
|
|
|
|
|
559
|
LANJI
|
MP-38-010-073-001/02 (CHICHOLI)
|
1738010073NRG24150520230225203
|
15/05/2023
|
Puspa
|
1738010073WL011073
|
Puspa
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775694868
|
|
Puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
560
|
LANJI
|
MP-38-010-073-001/04 (CHICHOLI)
|
1738010073NRG24150520230225204
|
15/05/2023
|
SULOCHANA
|
1738010073WL011073
|
SULOCHANA
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
561
|
LANJI
|
MP-38-010-073-001/101-A (CHICHOLI)
|
1738010073NRG24150520230225096
|
15/05/2023
|
Pramila
|
1738010073WL011069
|
Pramila
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775694868
|
|
Pramila
|
FINO PAYMENTS BANK LTD(608001)
|
562
|
LANJI
|
MP-38-010-073-001/114 (CHICHOLI)
|
1738010073NRG24150520230225208
|
15/05/2023
|
Sonkuwar
|
1738010073WL011073
|
Sonkuwar
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Sonkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
563
|
LANJI
|
MP-38-010-073-001/117 (CHICHOLI)
|
1738010073NRG24150520230225098
|
15/05/2023
|
Bhagrati
|
1738010073WL011069
|
Bhagrati
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775694868
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
564
|
LANJI
|
MP-38-010-073-001/120 (CHICHOLI)
|
1738010073NRG24150520230225099
|
15/05/2023
|
Pramila
|
1738010073WL011069
|
Pramila
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775694868
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
565
|
LANJI
|
MP-38-010-073-001/120-A (CHICHOLI)
|
1738010073NRG24150520230225100
|
15/05/2023
|
DHANWANTI GIRIYA
|
1738010073WL011069
|
DHANWANTI GIRIYA
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775694868
|
|
DHANWANTIGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
566
|
LANJI
|
MP-38-010-073-001/122-A (CHICHOLI)
|
1738010073NRG24150520230225101
|
15/05/2023
|
SUMAN MASKARE
|
1738010073WL011069
|
SUMAN MASKARE
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
SUMANMASKARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
567
|
LANJI
|
MP-38-010-073-001/127 (CHICHOLI)
|
1738010073NRG24150520230225214
|
15/05/2023
|
Rambati
|
1738010073WL011073
|
Rambati
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775694868
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
568
|
LANJI
|
MP-38-010-073-001/128 (CHICHOLI)
|
1738010073NRG24150520230225215
|
15/05/2023
|
Parbati
|
1738010073WL011073
|
Parbati
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
569
|
LANJI
|
MP-38-010-073-001/129-A (CHICHOLI)
|
1738010073NRG24150520230225216
|
15/05/2023
|
Prembati
|
1738010073WL011073
|
Prembati
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
570
|
LANJI
|
MP-38-010-073-001/135 (CHICHOLI)
|
1738010073NRG24150520230225219
|
15/05/2023
|
Kavita
|
1738010073WL011073
|
Kavita
|
00697
|
BKID0MG1319
|
760
|
760
|
Processed
|
19/05/2023
|
|
775694868
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
571
|
LANJI
|
MP-38-010-073-001/138-B (CHICHOLI)
|
1738010073NRG24150520230225223
|
15/05/2023
|
Sunita
|
1738010073WL011073
|
Sunita
|
00697
|
BKID0MG1319
|
740
|
740
|
Processed
|
19/05/2023
|
|
775694868
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
572
|
LANJI
|
MP-38-010-073-001/146 (CHICHOLI)
|
1738010073NRG24150520230225106
|
15/05/2023
|
Mankuwar
|
1738010073WL011069
|
Mankuwar
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
19/05/2023
|
|
775694868
|
|
Mankuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
573
|
LANJI
|
MP-38-010-073-001/159 (CHICHOLI)
|
1738010073NRG24150520230225107
|
15/05/2023
|
Pustkala
|
1738010073WL011069
|
Pustkala
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
19/05/2023
|
|
775694868
|
|
Pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
574
|
LANJI
|
MP-38-010-073-001/17 (CHICHOLI)
|
1738010073NRG24150520230225108
|
15/05/2023
|
Laxmi
|
1738010073WL011069
|
Laxmi
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775694868
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
575
|
LANJI
|
MP-38-010-073-001/186 (CHICHOLI)
|
1738010073NRG24150520230225229
|
15/05/2023
|
RAMLA
|
1738010073WL011073
|
RAMLA
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
RAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
576
|
LANJI
|
MP-38-010-073-001/189 (CHICHOLI)
|
1738010073NRG24150520230225230
|
15/05/2023
|
Mohan
|
1738010073WL011073
|
Mohan
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775694868
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
577
|
LANJI
|
MP-38-010-073-001/189 (CHICHOLI)
|
1738010073NRG24150520230225231
|
15/05/2023
|
Puspa
|
1738010073WL011073
|
Puspa
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
578
|
LANJI
|
MP-38-010-073-001/195 (CHICHOLI)
|
1738010073NRG24150520230225232
|
15/05/2023
|
URMILA
|
1738010073WL011073
|
URMILA
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
579
|
LANJI
|
MP-38-010-073-001/210 (CHICHOLI)
|
1738010073NRG24150520230225233
|
15/05/2023
|
Dinesh
|
1738010073WL011073
|
Dinesh
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775694868
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
580
|
LANJI
|
MP-38-010-073-001/214 (CHICHOLI)
|
1738010073NRG24150520230225111
|
15/05/2023
|
ANANDA
|
1738010073WL011069
|
ANANDA
|
00697
|
BKID0MG1319
|
570
|
570
|
Processed
|
19/05/2023
|
|
775694868
|
|
ANANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
581
|
LANJI
|
MP-38-010-073-001/225-A (CHICHOLI)
|
1738010073NRG24150520230225112
|
15/05/2023
|
Ramshila
|
1738010073WL011069
|
Ramshila
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775694868
|
|
Ramshila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
582
|
LANJI
|
MP-38-010-073-001/232-A (CHICHOLI)
|
1738010073NRG24150520230225234
|
15/05/2023
|
rambai
|
1738010073WL011073
|
rambai
|
00697
|
BKID0MG1319
|
760
|
760
|
Processed
|
19/05/2023
|
|
775694868
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
583
|
LANJI
|
MP-38-010-073-001/237 (CHICHOLI)
|
1738010073NRG24150520230225235
|
15/05/2023
|
Bhagan
|
1738010073WL011073
|
Bhagan
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Bhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
584
|
LANJI
|
MP-38-010-073-001/247 (CHICHOLI)
|
1738010073NRG24150520230225114
|
15/05/2023
|
Balram
|
1738010073WL011069
|
Balram
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775694868
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
585
|
LANJI
|
MP-38-010-073-001/261-A (CHICHOLI)
|
1738010073NRG24150520230225238
|
15/05/2023
|
Anjira
|
1738010073WL011073
|
Anjira
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Anjira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
586
|
LANJI
|
MP-38-010-073-001/261-B (CHICHOLI)
|
1738010073NRG24150520230225239
|
15/05/2023
|
Dileshwari
|
1738010073WL011073
|
Dileshwari
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Dileshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
587
|
LANJI
|
MP-38-010-073-001/276 (CHICHOLI)
|
1738010073NRG24150520230225240
|
15/05/2023
|
BEDRAM
|
1738010073WL011073
|
BEDRAM
|
00697
|
BKID0MG1319
|
570
|
570
|
Processed
|
19/05/2023
|
|
775694868
|
|
BEDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
588
|
LANJI
|
MP-38-010-073-001/280 (CHICHOLI)
|
1738010073NRG24150520230225117
|
15/05/2023
|
Sunita
|
1738010073WL011069
|
Sunita
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
589
|
LANJI
|
MP-38-010-073-001/284 (CHICHOLI)
|
1738010073NRG24150520230225118
|
15/05/2023
|
Puspa
|
1738010073WL011069
|
Puspa
|
00697
|
BKID0MG1319
|
760
|
760
|
Processed
|
19/05/2023
|
|
775694868
|
|
Puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
590
|
LANJI
|
MP-38-010-073-001/285-A (CHICHOLI)
|
1738010073NRG24150520230225119
|
15/05/2023
|
Maheshwari
|
1738010073WL011069
|
Maheshwari
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775694868
|
|
Maheshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
591
|
LANJI
|
MP-38-010-073-001/285-B (CHICHOLI)
|
1738010073NRG24150520230225120
|
15/05/2023
|
Chhatrapal
|
1738010073WL011069
|
Chhatrapal
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775694868
|
|
Chhatrapal
|
BANK OF MAHARASHTRA(607387)
|
592
|
LANJI
|
MP-38-010-073-001/289 (CHICHOLI)
|
1738010073NRG24150520230225121
|
15/05/2023
|
Maheshwari
|
1738010073WL011069
|
Maheshwari
|
00697
|
BKID0MG1319
|
760
|
760
|
Processed
|
19/05/2023
|
|
775694868
|
|
Maheshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
593
|
LANJI
|
MP-38-010-073-001/293-A (CHICHOLI)
|
1738010073NRG24150520230225124
|
15/05/2023
|
Gita
|
1738010073WL011069
|
Gita
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
594
|
LANJI
|
MP-38-010-073-001/294 (CHICHOLI)
|
1738010073NRG24150520230225125
|
15/05/2023
|
Netram
|
1738010073WL011069
|
Netram
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775694868
|
|
Netram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
595
|
LANJI
|
MP-38-010-073-001/297 (CHICHOLI)
|
1738010073NRG24150520230225126
|
15/05/2023
|
Lakshavantin
|
1738010073WL011069
|
Lakshavantin
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Lakshavantin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
596
|
LANJI
|
MP-38-010-073-001/298 (CHICHOLI)
|
1738010073NRG24150520230225243
|
15/05/2023
|
Sakun
|
1738010073WL011073
|
Sakun
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
597
|
LANJI
|
MP-38-010-073-001/300 (CHICHOLI)
|
1738010073NRG24150520230225128
|
15/05/2023
|
Sonsila
|
1738010073WL011069
|
Sonsila
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
19/05/2023
|
|
775694868
|
|
Sonsila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
598
|
LANJI
|
MP-38-010-073-001/301 (CHICHOLI)
|
1738010073NRG24150520230225244
|
15/05/2023
|
Indravati
|
1738010073WL011073
|
Indravati
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775694868
|
|
Indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
599
|
LANJI
|
MP-38-010-073-001/304 (CHICHOLI)
|
1738010073NRG24150520230225245
|
15/05/2023
|
Shayambati
|
1738010073WL011073
|
Shayambati
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775694868
|
|
Shayambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
600
|
LANJI
|
MP-38-010-073-001/305 (CHICHOLI)
|
1738010073NRG24150520230225246
|
15/05/2023
|
Shyaman
|
1738010073WL011073
|
Shyaman
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Shyaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
601
|
LANJI
|
MP-38-010-073-001/31 (CHICHOLI)
|
1738010073NRG24150520230225130
|
15/05/2023
|
CHANDRABHAN
|
1738010073WL011069
|
CHANDRABHAN
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775694868
|
|
CHANDRABHAN
|
BANK OF MAHARASHTRA(607387)
|
602
|
LANJI
|
MP-38-010-073-001/313 (CHICHOLI)
|
1738010073NRG24150520230225131
|
15/05/2023
|
Basanti
|
1738010073WL011069
|
Basanti
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775694868
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
603
|
LANJI
|
MP-38-010-073-001/317 (CHICHOLI)
|
1738010073NRG24150520230225248
|
15/05/2023
|
Lomeshwari
|
1738010073WL011073
|
Lomeshwari
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
19/05/2023
|
|
775694868
|
|
Lomeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
604
|
LANJI
|
MP-38-010-073-001/327-A (CHICHOLI)
|
1738010073NRG24150520230225133
|
15/05/2023
|
Lalita
|
1738010073WL011069
|
Lalita
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
19/05/2023
|
|
775694868
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
605
|
LANJI
|
MP-38-010-073-001/330 (CHICHOLI)
|
1738010073NRG24150520230225134
|
15/05/2023
|
Gunvanta
|
1738010073WL011069
|
Gunvanta
|
00697
|
BKID0MG1319
|
570
|
570
|
Processed
|
19/05/2023
|
|
775694868
|
|
Gunvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
606
|
LANJI
|
MP-38-010-073-001/333-A (CHICHOLI)
|
1738010073NRG24150520230225253
|
15/05/2023
|
SAHEBDAS
|
1738010073WL011073
|
SAHEBDAS
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775694868
|
|
SAHEBDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
607
|
LANJI
|
MP-38-010-073-001/336 (CHICHOLI)
|
1738010073NRG24150520230225135
|
15/05/2023
|
Savita
|
1738010073WL011069
|
Savita
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
608
|
LANJI
|
MP-38-010-073-001/337 (CHICHOLI)
|
1738010073NRG24150520230225254
|
15/05/2023
|
Nirmala
|
1738010073WL011073
|
Nirmala
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
19/05/2023
|
|
775694868
|
|
Nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
609
|
LANJI
|
MP-38-010-073-001/40 (CHICHOLI)
|
1738010073NRG24150520230225256
|
15/05/2023
|
BISANDAS MASKARE
|
1738010073WL011073
|
BISANDAS MASKARE
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
BISANDASMASKARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
610
|
LANJI
|
MP-38-010-073-001/41 (CHICHOLI)
|
1738010073NRG24150520230225139
|
15/05/2023
|
Ramkali
|
1738010073WL011069
|
Ramkali
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
611
|
LANJI
|
MP-38-010-073-001/42-A (CHICHOLI)
|
1738010073NRG24150520230225258
|
15/05/2023
|
Maheshwari
|
1738010073WL011073
|
Maheshwari
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Maheshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
612
|
LANJI
|
MP-38-010-073-001/51 (CHICHOLI)
|
1738010073NRG24150520230225259
|
15/05/2023
|
Kanta
|
1738010073WL011073
|
Kanta
|
00697
|
BKID0MG1319
|
760
|
760
|
Processed
|
19/05/2023
|
|
775694868
|
|
Kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
613
|
LANJI
|
MP-38-010-073-001/55 (CHICHOLI)
|
1738010073NRG24150520230225260
|
15/05/2023
|
KOMALDASH
|
1738010073WL011073
|
KOMALDASH
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775694868
|
|
KOMALDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
614
|
LANJI
|
MP-38-010-073-001/58 (CHICHOLI)
|
1738010073NRG24150520230225143
|
15/05/2023
|
Kaivanta
|
1738010073WL011069
|
Kaivanta
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
19/05/2023
|
|
775694868
|
|
Kaivanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
615
|
LANJI
|
MP-38-010-073-001/6-A (CHICHOLI)
|
1738010073NRG24150520230225262
|
15/05/2023
|
Dwarka
|
1738010073WL011073
|
Dwarka
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Dwarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
616
|
LANJI
|
MP-38-010-073-001/65 (CHICHOLI)
|
1738010073NRG24150520230225264
|
15/05/2023
|
RAMBATI
|
1738010073WL011073
|
RAMBATI
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
617
|
LANJI
|
MP-38-010-073-001/68 (CHICHOLI)
|
1738010073NRG24150520230225145
|
15/05/2023
|
Mina
|
1738010073WL011069
|
Mina
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
19/05/2023
|
|
775694868
|
|
Mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
618
|
LANJI
|
MP-38-010-073-001/82 (CHICHOLI)
|
1738010073NRG24150520230225150
|
15/05/2023
|
Satvantin
|
1738010073WL011069
|
Satvantin
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Satvantin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
619
|
LANJI
|
MP-38-010-073-001/83 (CHICHOLI)
|
1738010073NRG24150520230225266
|
15/05/2023
|
jantura
|
1738010073WL011073
|
jantura
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
jantura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
620
|
LANJI
|
MP-38-010-073-001/85 (CHICHOLI)
|
1738010073NRG24150520230225267
|
15/05/2023
|
Fulvanti
|
1738010073WL011073
|
Fulvanti
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Fulvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
621
|
LANJI
|
MP-38-010-073-001/87 (CHICHOLI)
|
1738010073NRG24150520230225268
|
15/05/2023
|
Jaivanti
|
1738010073WL011073
|
Jaivanti
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Jaivanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
622
|
LANJI
|
MP-38-010-073-001/88 (CHICHOLI)
|
1738010073NRG24150520230225269
|
15/05/2023
|
Chandrakala
|
1738010073WL011073
|
Chandrakala
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
623
|
LANJI
|
MP-38-010-073-001/89 (CHICHOLI)
|
1738010073NRG24150520230225152
|
15/05/2023
|
Dhanvantin
|
1738010073WL011069
|
Dhanvantin
|
00697
|
BKID0MG1319
|
50
|
50
|
Rejected
|
19/05/2023
|
|
775694868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
624
|
LANJI
|
MP-38-010-073-001/91 (CHICHOLI)
|
1738010073NRG24150520230225271
|
15/05/2023
|
Dasoda
|
1738010073WL011073
|
Dasoda
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Dasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68410
|
68410
|
|
|
|
|
|
|
|
625
|
LANJI
|
MP-38-010-073-001/1-A (CHICHOLI)
|
1738010073NRG24150520230225205
|
15/05/2023
|
DHANVANTI
|
1738010073WL011073
|
DHANVANTI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
19/05/2023
|
|
775694868
|
|
DHANVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
626
|
LANJI
|
MP-38-010-073-001/104 (CHICHOLI)
|
1738010073NRG24150520230225206
|
15/05/2023
|
Yasvanta
|
1738010073WL011073
|
Yasvanta
|
00697
|
BKID0NAMRGB
|
185
|
185
|
Processed
|
19/05/2023
|
|
775694868
|
|
Yasvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
627
|
LANJI
|
MP-38-010-073-001/120 (CHICHOLI)
|
1738010073NRG24150520230225212
|
15/05/2023
|
Ramkrishna
|
1738010073WL011073
|
Ramkrishna
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
19/05/2023
|
|
775694868
|
|
Ramkrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
628
|
LANJI
|
MP-38-010-073-001/131-C (CHICHOLI)
|
1738010073NRG24150520230225217
|
15/05/2023
|
Usha
|
1738010073WL011073
|
Usha
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
19/05/2023
|
|
775694868
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
629
|
LANJI
|
MP-38-010-073-001/136 (CHICHOLI)
|
1738010073NRG24150520230225103
|
15/05/2023
|
Lalita
|
1738010073WL011069
|
Lalita
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
630
|
LANJI
|
MP-38-010-073-001/136-B (CHICHOLI)
|
1738010073NRG24150520230225104
|
15/05/2023
|
Vishakha
|
1738010073WL011069
|
Vishakha
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775694868
|
|
Vishakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
631
|
LANJI
|
MP-38-010-073-001/182 (CHICHOLI)
|
1738010073NRG24150520230225228
|
15/05/2023
|
PANCHOBAI
|
1738010073WL011073
|
PANCHOBAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
PANCHOBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
632
|
LANJI
|
MP-38-010-073-001/205 (CHICHOLI)
|
1738010073NRG24150520230225109
|
15/05/2023
|
SANGITA
|
1738010073WL011069
|
SANGITA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775694868
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
633
|
LANJI
|
MP-38-010-073-001/21 (CHICHOLI)
|
1738010073NRG24150520230225110
|
15/05/2023
|
CHABILAL
|
1738010073WL011069
|
CHABILAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775694868
|
|
CHABILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
634
|
LANJI
|
MP-38-010-073-001/240 (CHICHOLI)
|
1738010073NRG24150520230225236
|
15/05/2023
|
LILA BAI
|
1738010073WL011073
|
LILA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
635
|
LANJI
|
MP-38-010-073-001/282-A (CHICHOLI)
|
1738010073NRG24150520230225241
|
15/05/2023
|
Sadaram
|
1738010073WL011073
|
Sadaram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Sadaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
636
|
LANJI
|
MP-38-010-073-001/30-A (CHICHOLI)
|
1738010073NRG24150520230225127
|
15/05/2023
|
DASHRATH
|
1738010073WL011069
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
637
|
LANJI
|
MP-38-010-073-001/308 (CHICHOLI)
|
1738010073NRG24150520230225247
|
15/05/2023
|
NARENDRA
|
1738010073WL011073
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
19/05/2023
|
|
775694868
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
638
|
LANJI
|
MP-38-010-073-001/322 (CHICHOLI)
|
1738010073NRG24150520230225250
|
15/05/2023
|
Anusiya
|
1738010073WL011073
|
Anusiya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Anusiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
639
|
LANJI
|
MP-38-010-073-001/323 (CHICHOLI)
|
1738010073NRG24150520230225132
|
15/05/2023
|
Suresh
|
1738010073WL011069
|
Suresh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
19/05/2023
|
|
775694868
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
640
|
LANJI
|
MP-38-010-073-001/344 (CHICHOLI)
|
1738010073NRG24150520230225136
|
15/05/2023
|
DHANESHWAR MASKARE
|
1738010073WL011069
|
DHANESHWAR MASKARE
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775694868
|
|
DHANESHWARMASKARE
|
BANK OF MAHARASHTRA(607387)
|
641
|
LANJI
|
MP-38-010-073-001/42 (CHICHOLI)
|
1738010073NRG24150520230225140
|
15/05/2023
|
Jaikuwar
|
1738010073WL011069
|
Jaikuwar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775694868
|
|
Jaikuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
642
|
LANJI
|
MP-38-010-073-001/42-C (CHICHOLI)
|
1738010073NRG24150520230225141
|
15/05/2023
|
Lalita
|
1738010073WL011069
|
Lalita
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
19/05/2023
|
|
775694868
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
643
|
LANJI
|
MP-38-010-073-001/69 (CHICHOLI)
|
1738010073NRG24150520230225146
|
15/05/2023
|
BUDHRAM
|
1738010073WL011069
|
BUDHRAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775694868
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
644
|
LANJI
|
MP-38-010-073-001/79 (CHICHOLI)
|
1738010073NRG24150520230225149
|
15/05/2023
|
PRABHA BAI MASKARE
|
1738010073WL011069
|
PRABHA BAI MASKARE
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
19/05/2023
|
|
775694868
|
|
PRABHABAIMASKARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
645
|
LANJI
|
MP-38-010-073-001/90 (CHICHOLI)
|
1738010073NRG24150520230225153
|
15/05/2023
|
Radheshyam
|
1738010073WL011069
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775694868
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
646
|
LANJI
|
MP-38-010-073-001/91 (CHICHOLI)
|
1738010073NRG24150520230225270
|
15/05/2023
|
ANATRAM
|
1738010073WL011073
|
ANATRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775694868
|
|
ANATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21905
|
21905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
710283
|
710283
|
|
|
|
|
|
|
|