|
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-38-010-015-001/890
(KARANJA)
|
1738010015NRG24020620230422132
|
02/06/2023
|
KIRAN PRAKASH RAUT
|
1738010015WL017653
|
KIRAN PRAKASH RAUT
|
00051
|
MAHB0000513
|
600
|
600
|
Processed
|
07/06/2023
|
|
216405748
|
|
KIRANPRAKASHRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-015-001/01
(KARANJA)
|
1738010015NRG24020620230421831
|
02/06/2023
|
sunnda
|
1738010015WL017645
|
sunnda
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
sunnda
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-015-001/1014
(KARANJA)
|
1738010015NRG24020620230421832
|
02/06/2023
|
Bhagrata Bilthare
|
1738010015WL017645
|
Bhagrata Bilthare
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
BhagrataBilthare
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-015-001/1014-A
(KARANJA)
|
1738010015NRG24020620230421833
|
02/06/2023
|
SUGRATA SYAMA BILTHARE
|
1738010015WL017645
|
SUGRATA SYAMA BILTHARE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
SUGRATASYAMABILTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-015-001/1025
(KARANJA)
|
1738010015NRG24020620230421834
|
02/06/2023
|
VANDANA KUMRAJ SONWANE
|
1738010015WL017645
|
VANDANA KUMRAJ SONWANE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
VANDANAKUMRAJSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-015-001/1028
(KARANJA)
|
1738010015NRG24020620230421835
|
02/06/2023
|
Bhanumati patle
|
1738010015WL017645
|
Bhanumati patle
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
Bhanumatipatle
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-015-001/1033
(KARANJA)
|
1738010015NRG24020620230422089
|
02/06/2023
|
Malti kirsan
|
1738010015WL017653
|
Malti kirsan
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
Maltikirsan
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-015-001/1039
(KARANJA)
|
1738010015NRG24020620230421837
|
02/06/2023
|
JYOTI SONWANE KISHOR
|
1738010015WL017645
|
JYOTI SONWANE KISHOR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
JYOTISONWANEKISHOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-015-001/1059
(KARANJA)
|
1738010015NRG24020620230421838
|
02/06/2023
|
Urmila Bilthare
|
1738010015WL017645
|
Urmila Bilthare
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
UrmilaBilthare
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-015-001/1068
(KARANJA)
|
1738010015NRG24020620230421840
|
02/06/2023
|
Sunita Pagade
|
1738010015WL017645
|
Sunita Pagade
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
SunitaPagade
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-015-001/1069
(KARANJA)
|
1738010015NRG24020620230421841
|
02/06/2023
|
Mamata Bilthare
|
1738010015WL017645
|
Mamata Bilthare
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
MamataBilthare
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-015-001/107-A
(KARANJA)
|
1738010015NRG24020620230422090
|
02/06/2023
|
NITA RAJENDRA NAIK
|
1738010015WL017653
|
NITA RAJENDRA NAIK
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
NITARAJENDRANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-015-001/109
(KARANJA)
|
1738010015NRG24020620230421842
|
02/06/2023
|
ANITABAI MAMESH FUNDE
|
1738010015WL017645
|
ANITABAI MAMESH FUNDE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
ANITABAIMAMESHFUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-015-001/1094
(KARANJA)
|
1738010015NRG24020620230421843
|
02/06/2023
|
Sangeeta Ratone
|
1738010015WL017645
|
Sangeeta Ratone
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
SangeetaRatone
|
STATE BANK OF INDIA(508548)
|
|
15
|
LANJI
|
MP-38-010-015-001/1095
(KARANJA)
|
1738010015NRG24020620230421844
|
02/06/2023
|
Purnima Daneshwar Banothe
|
1738010015WL017645
|
Purnima Daneshwar Banothe
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
PurnimaDaneshwarBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-015-001/116
(KARANJA)
|
1738010015NRG24020620230422091
|
02/06/2023
|
PRATIMA GANGBHOJ
|
1738010015WL017653
|
PRATIMA GANGBHOJ
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
PRATIMAGANGBHOJ
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-015-001/119-A
(KARANJA)
|
1738010015NRG24020620230422092
|
02/06/2023
|
Geeta Mechake
|
1738010015WL017653
|
Geeta Mechake
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
GeetaMechake
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-015-001/131
(KARANJA)
|
1738010015NRG24020620230421845
|
02/06/2023
|
RINA ISULAL AGASHE
|
1738010015WL017645
|
RINA ISULAL AGASHE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
RINAISULALAGASHE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-015-001/141-A
(KARANJA)
|
1738010015NRG24020620230422093
|
02/06/2023
|
MINAKSHI SONKUSHARE
|
1738010015WL017653
|
MINAKSHI SONKUSHARE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
MINAKSHISONKUSHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-015-001/146-A
(KARANJA)
|
1738010015NRG24020620230421846
|
02/06/2023
|
YOGESHWARI BASAN BHANDARKAR
|
1738010015WL017645
|
YOGESHWARI BASAN BHANDARKAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
YOGESHWARIBASANBHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-015-001/155
(KARANJA)
|
1738010015NRG24020620230422094
|
02/06/2023
|
SANGITA BHOJRAJ
|
1738010015WL017653
|
SANGITA BHOJRAJ
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
SANGITABHOJRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-015-001/159
(KARANJA)
|
1738010015NRG24020620230422095
|
02/06/2023
|
SUNITA
|
1738010015WL017653
|
SUNITA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-015-001/189
(KARANJA)
|
1738010015NRG24020620230421847
|
02/06/2023
|
PRAMILA DHANLAL Chaudhari
|
1738010015WL017645
|
PRAMILA DHANLAL Chaudhari
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
PRAMILADHANLALChaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-015-001/20-A
(KARANJA)
|
1738010015NRG24020620230421848
|
02/06/2023
|
Chandrakla Sitaram Bawankar
|
1738010015WL017645
|
Chandrakla Sitaram Bawankar
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
ChandraklaSitaramBawankar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-015-001/226-A
(KARANJA)
|
1738010015NRG24020620230422096
|
02/06/2023
|
Yashoda Raut
|
1738010015WL017653
|
Yashoda Raut
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
YashodaRaut
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-015-001/227
(KARANJA)
|
1738010015NRG24020620230422097
|
02/06/2023
|
RAKHA
|
1738010015WL017653
|
RAKHA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
RAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-015-001/24
(KARANJA)
|
1738010015NRG24020620230421849
|
02/06/2023
|
Dineshwari
|
1738010015WL017645
|
Dineshwari
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
Dineshwari
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-015-001/243
(KARANJA)
|
1738010015NRG24020620230421850
|
02/06/2023
|
DEVAGAN
|
1738010015WL017645
|
DEVAGAN
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
DEVAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-015-001/248
(KARANJA)
|
1738010015NRG24020620230422098
|
02/06/2023
|
KAPURA
|
1738010015WL017653
|
KAPURA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
KAPURA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-015-001/251
(KARANJA)
|
1738010015NRG24020620230422099
|
02/06/2023
|
Munneshwari Dameshwar Naik
|
1738010015WL017653
|
Munneshwari Dameshwar Naik
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
MunneshwariDameshwarNaik
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-015-001/252
(KARANJA)
|
1738010015NRG24020620230421851
|
02/06/2023
|
JAIVANTA KHEMRAJ
|
1738010015WL017645
|
JAIVANTA KHEMRAJ
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
JAIVANTAKHEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-015-001/266
(KARANJA)
|
1738010015NRG24020620230422100
|
02/06/2023
|
RATNAMALA RAUT
|
1738010015WL017653
|
RATNAMALA RAUT
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
07/06/2023
|
|
216405748
|
|
RATNAMALARAUT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-015-001/280
(KARANJA)
|
1738010015NRG24020620230421852
|
02/06/2023
|
hiran
|
1738010015WL017645
|
hiran
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
hiran
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-015-001/295-A
(KARANJA)
|
1738010015NRG24020620230422101
|
02/06/2023
|
Manjuda Chachane
|
1738010015WL017653
|
Manjuda Chachane
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
ManjudaChachane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-015-001/3
(KARANJA)
|
1738010015NRG24020620230421853
|
02/06/2023
|
FEKAN MESHRAM
|
1738010015WL017645
|
FEKAN MESHRAM
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
FEKANMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-015-001/30-B
(KARANJA)
|
1738010015NRG24020620230421854
|
02/06/2023
|
Vandana Nikhare
|
1738010015WL017645
|
Vandana Nikhare
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
VandanaNikhare
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-015-001/301
(KARANJA)
|
1738010015NRG24020620230422102
|
02/06/2023
|
RAKHA
|
1738010015WL017653
|
RAKHA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
07/06/2023
|
|
216405748
|
|
RAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-015-001/302
(KARANJA)
|
1738010015NRG24020620230421855
|
02/06/2023
|
JIRAN JANIRAM
|
1738010015WL017645
|
JIRAN JANIRAM
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
JIRANJANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-015-001/307-A
(KARANJA)
|
1738010015NRG24020620230422103
|
02/06/2023
|
REKHA
|
1738010015WL017653
|
REKHA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-015-001/309
(KARANJA)
|
1738010015NRG24020620230421856
|
02/06/2023
|
ANITA
|
1738010015WL017645
|
ANITA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-015-001/315-A
(KARANJA)
|
1738010015NRG24020620230421857
|
02/06/2023
|
GEETA RAMESH PATLE
|
1738010015WL017645
|
GEETA RAMESH PATLE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
GEETARAMESHPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-015-001/315-B
(KARANJA)
|
1738010015NRG24020620230421858
|
02/06/2023
|
KANCHANA PURUSHOTTAM PATLE
|
1738010015WL017645
|
KANCHANA PURUSHOTTAM PATLE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
KANCHANAPURUSHOTTAMPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-015-001/316
(KARANJA)
|
1738010015NRG24020620230422104
|
02/06/2023
|
DHURPATA
|
1738010015WL017653
|
DHURPATA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
DHURPATA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-015-001/319
(KARANJA)
|
1738010015NRG24020620230421859
|
02/06/2023
|
CHITRAKALA
|
1738010015WL017645
|
CHITRAKALA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
CHITRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-015-001/331
(KARANJA)
|
1738010015NRG24020620230422105
|
02/06/2023
|
BHURKAN
|
1738010015WL017653
|
BHURKAN
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
07/06/2023
|
|
216405748
|
|
BHURKAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-015-001/336
(KARANJA)
|
1738010015NRG24020620230422106
|
02/06/2023
|
URMILA LILADHAR
|
1738010015WL017653
|
URMILA LILADHAR
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
07/06/2023
|
|
216405748
|
|
URMILALILADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-015-001/370
(KARANJA)
|
1738010015NRG24020620230421860
|
02/06/2023
|
SARITA KOKODE
|
1738010015WL017645
|
SARITA KOKODE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
SARITAKOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-015-001/379
(KARANJA)
|
1738010015NRG24020620230422107
|
02/06/2023
|
HIRALA LPANDURANG
|
1738010015WL017653
|
HIRALA LPANDURANG
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
HIRALALPANDURANG
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-015-001/379
(KARANJA)
|
1738010015NRG24020620230422108
|
02/06/2023
|
RAMDAS PANDURANG UIKEY
|
1738010015WL017653
|
RAMDAS PANDURANG UIKEY
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
RAMDASPANDURANGUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-015-001/399
(KARANJA)
|
1738010015NRG24020620230421861
|
02/06/2023
|
ANITA
|
1738010015WL017645
|
ANITA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-015-001/4
(KARANJA)
|
1738010015NRG24020620230421862
|
02/06/2023
|
DARKAN KHEMRAJ BAVNE
|
1738010015WL017645
|
DARKAN KHEMRAJ BAVNE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
07/06/2023
|
|
216405748
|
|
DARKANKHEMRAJBAVNE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-015-001/406-A
(KARANJA)
|
1738010015NRG24020620230422109
|
02/06/2023
|
Yemuna Naik
|
1738010015WL017653
|
Yemuna Naik
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
YemunaNaik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-015-001/41
(KARANJA)
|
1738010015NRG24020620230421863
|
02/06/2023
|
URMILA KUSHANLAL CHUTE
|
1738010015WL017645
|
URMILA KUSHANLAL CHUTE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
URMILAKUSHANLALCHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-015-001/410
(KARANJA)
|
1738010015NRG24020620230421864
|
02/06/2023
|
BASHANTA YASHAVANTRAV
|
1738010015WL017645
|
BASHANTA YASHAVANTRAV
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
BASHANTAYASHAVANTRAV
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-015-001/411
(KARANJA)
|
1738010015NRG24020620230422110
|
02/06/2023
|
SULOCHNA
|
1738010015WL017653
|
SULOCHNA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
SULOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-015-001/412
(KARANJA)
|
1738010015NRG24020620230421865
|
02/06/2023
|
Puja Premlal Ratone
|
1738010015WL017645
|
Puja Premlal Ratone
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
PujaPremlalRatone
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-015-001/435
(KARANJA)
|
1738010015NRG24020620230422111
|
02/06/2023
|
RINA HARIRAM RAUT
|
1738010015WL017653
|
RINA HARIRAM RAUT
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
RINAHARIRAMRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-015-001/461
(KARANJA)
|
1738010015NRG24020620230422112
|
02/06/2023
|
REVANKALA WAGHADE
|
1738010015WL017653
|
REVANKALA WAGHADE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
REVANKALAWAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-015-001/466-A
(KARANJA)
|
1738010015NRG24020620230421867
|
02/06/2023
|
PRAMILA SHIVDASH
|
1738010015WL017645
|
PRAMILA SHIVDASH
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
PRAMILASHIVDASH
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-015-001/47
(KARANJA)
|
1738010015NRG24020620230421868
|
02/06/2023
|
KUNDA GHASLE
|
1738010015WL017645
|
KUNDA GHASLE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
KUNDAGHASLE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-015-001/470
(KARANJA)
|
1738010015NRG24020620230422113
|
02/06/2023
|
IMALA GANESH
|
1738010015WL017653
|
IMALA GANESH
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
IMALAGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-015-001/478
(KARANJA)
|
1738010015NRG24020620230422114
|
02/06/2023
|
KANTA DINKAR
|
1738010015WL017653
|
KANTA DINKAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
KANTADINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-015-001/48
(KARANJA)
|
1738010015NRG24020620230421869
|
02/06/2023
|
MADANMOHAN JANARDAN
|
1738010015WL017645
|
MADANMOHAN JANARDAN
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216405748
|
|
MADANMOHANJANARDAN
|
BANK OF INDIA(508505)
|
|
64
|
LANJI
|
MP-38-010-015-001/494
(KARANJA)
|
1738010015NRG24020620230422115
|
02/06/2023
|
VANITA CHULAPAR
|
1738010015WL017653
|
VANITA CHULAPAR
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
VANITACHULAPAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-015-001/502-A
(KARANJA)
|
1738010015NRG24020620230421870
|
02/06/2023
|
Sarda Chichulkar
|
1738010015WL017645
|
Sarda Chichulkar
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
SardaChichulkar
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-015-001/521
(KARANJA)
|
1738010015NRG24020620230422116
|
02/06/2023
|
ANITA DINESH
|
1738010015WL017653
|
ANITA DINESH
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
ANITADINESH
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-015-001/526
(KARANJA)
|
1738010015NRG24020620230422117
|
02/06/2023
|
HIRAN GOPAL
|
1738010015WL017653
|
HIRAN GOPAL
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
HIRANGOPAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-015-001/544
(KARANJA)
|
1738010015NRG24020620230422118
|
02/06/2023
|
Omlata Rane
|
1738010015WL017653
|
Omlata Rane
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
OmlataRane
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-015-001/557
(KARANJA)
|
1738010015NRG24020620230422119
|
02/06/2023
|
PRMILAMULCAND
|
1738010015WL017653
|
PRMILAMULCAND
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
PRMILAMULCAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-015-001/559
(KARANJA)
|
1738010015NRG24020620230421871
|
02/06/2023
|
BHAGYASHWARI BHASHKAR
|
1738010015WL017645
|
BHAGYASHWARI BHASHKAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
BHAGYASHWARIBHASHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-015-001/562
(KARANJA)
|
1738010015NRG24020620230422120
|
02/06/2023
|
LAKHSHMI JIYALAL
|
1738010015WL017653
|
LAKHSHMI JIYALAL
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
LAKHSHMIJIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-015-001/571
(KARANJA)
|
1738010015NRG24020620230421872
|
02/06/2023
|
MUKTA PURSOTAM
|
1738010015WL017645
|
MUKTA PURSOTAM
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
MUKTAPURSOTAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-015-001/574
(KARANJA)
|
1738010015NRG24020620230422121
|
02/06/2023
|
CHAMPABAI PREMLAL NAIK
|
1738010015WL017653
|
CHAMPABAI PREMLAL NAIK
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
CHAMPABAIPREMLALNAIK
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-015-001/578
(KARANJA)
|
1738010015NRG24020620230422122
|
02/06/2023
|
BHURAKAN
|
1738010015WL017653
|
BHURAKAN
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
07/06/2023
|
|
216405748
|
|
BHURAKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-015-001/586
(KARANJA)
|
1738010015NRG24020620230422123
|
02/06/2023
|
KAUTIKA NAIK
|
1738010015WL017653
|
KAUTIKA NAIK
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
KAUTIKANAIK
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-015-001/59
(KARANJA)
|
1738010015NRG24020620230421873
|
02/06/2023
|
BABE
|
1738010015WL017645
|
BABE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
BABE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
LANJI
|
MP-38-010-015-001/594
(KARANJA)
|
1738010015NRG24020620230421874
|
02/06/2023
|
MAMTA CHOVDHARI
|
1738010015WL017645
|
MAMTA CHOVDHARI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
MAMTACHOVDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-015-001/595
(KARANJA)
|
1738010015NRG24020620230422124
|
02/06/2023
|
PRMILA
|
1738010015WL017653
|
PRMILA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
PRMILA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-015-001/596
(KARANJA)
|
1738010015NRG24020620230421875
|
02/06/2023
|
VIMALA YOGESHVAR
|
1738010015WL017645
|
VIMALA YOGESHVAR
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
07/06/2023
|
|
216405748
|
|
VIMALAYOGESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-015-001/597
(KARANJA)
|
1738010015NRG24020620230422125
|
02/06/2023
|
SEVNTA VAMNRAW NAIK
|
1738010015WL017653
|
SEVNTA VAMNRAW NAIK
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
SEVNTAVAMNRAWNAIK
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-015-001/598
(KARANJA)
|
1738010015NRG24020620230422126
|
02/06/2023
|
GANGA
|
1738010015WL017653
|
GANGA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-015-001/61
(KARANJA)
|
1738010015NRG24020620230421876
|
02/06/2023
|
Asha Bhandarkar
|
1738010015WL017645
|
Asha Bhandarkar
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
AshaBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-015-001/610
(KARANJA)
|
1738010015NRG24020620230421877
|
02/06/2023
|
SHASHIKALA BISEN
|
1738010015WL017645
|
SHASHIKALA BISEN
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216405748
|
|
SHASHIKALABISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-015-001/612
(KARANJA)
|
1738010015NRG24020620230422127
|
02/06/2023
|
SUNITA PARASHRAM
|
1738010015WL017653
|
SUNITA PARASHRAM
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
SUNITAPARASHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-015-001/613
(KARANJA)
|
1738010015NRG24020620230421878
|
02/06/2023
|
DURGA DHARMRAJ
|
1738010015WL017645
|
DURGA DHARMRAJ
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
DURGADHARMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-015-001/613-A
(KARANJA)
|
1738010015NRG24020620230421879
|
02/06/2023
|
Anita Matale
|
1738010015WL017645
|
Anita Matale
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
AnitaMatale
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-015-001/617
(KARANJA)
|
1738010015NRG24020620230422128
|
02/06/2023
|
Rajeshwari Ganesh agase
|
1738010015WL017653
|
Rajeshwari Ganesh agase
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
RajeshwariGaneshagase
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-015-001/621
(KARANJA)
|
1738010015NRG24020620230421880
|
02/06/2023
|
RAJNAYOGANDR
|
1738010015WL017645
|
RAJNAYOGANDR
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
RAJNAYOGANDR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-015-001/631
(KARANJA)
|
1738010015NRG24020620230421881
|
02/06/2023
|
SUNITA
|
1738010015WL017645
|
SUNITA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-015-001/633-A
(KARANJA)
|
1738010015NRG24020620230422129
|
02/06/2023
|
NIRMALA KESHORAO RAUT
|
1738010015WL017653
|
NIRMALA KESHORAO RAUT
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
NIRMALAKESHORAORAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-015-001/644
(KARANJA)
|
1738010015NRG24020620230421882
|
02/06/2023
|
MAMTA
|
1738010015WL017645
|
MAMTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-015-001/650
(KARANJA)
|
1738010015NRG24020620230422130
|
02/06/2023
|
KALA ANAND PANDARE
|
1738010015WL017653
|
KALA ANAND PANDARE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
KALAANANDPANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-015-001/671
(KARANJA)
|
1738010015NRG24020620230421884
|
02/06/2023
|
SHAKUNTALA GYANIRAM
|
1738010015WL017645
|
SHAKUNTALA GYANIRAM
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
SHAKUNTALAGYANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-015-001/673
(KARANJA)
|
1738010015NRG24020620230421885
|
02/06/2023
|
REENA RAJKUMAR
|
1738010015WL017645
|
REENA RAJKUMAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
REENARAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-015-001/709
(KARANJA)
|
1738010015NRG24020620230421886
|
02/06/2023
|
NIRMALA DILIP SONTEKE
|
1738010015WL017645
|
NIRMALA DILIP SONTEKE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
NIRMALADILIPSONTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-015-001/713
(KARANJA)
|
1738010015NRG24020620230421887
|
02/06/2023
|
KALPANA TURKAR
|
1738010015WL017645
|
KALPANA TURKAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
KALPANATURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-015-001/757
(KARANJA)
|
1738010015NRG24020620230422131
|
02/06/2023
|
KAVITA OMPRAKASH CHAURIWAR
|
1738010015WL017653
|
KAVITA OMPRAKASH CHAURIWAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
KAVITAOMPRAKASHCHAURIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-015-001/808-D
(KARANJA)
|
1738010015NRG24020620230421888
|
02/06/2023
|
SANGITA BAI
|
1738010015WL017645
|
SANGITA BAI
|
00051
|
MAHB0000786
|
750
|
750
|
Rejected
|
07/06/2023
|
|
216405748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
LANJI
|
MP-38-010-015-001/813-D
(KARANJA)
|
1738010015NRG24020620230421889
|
02/06/2023
|
Durga Donode
|
1738010015WL017645
|
Durga Donode
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
DurgaDonode
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-015-001/850
(KARANJA)
|
1738010015NRG24020620230421890
|
02/06/2023
|
PRAMILA RAJESH
|
1738010015WL017645
|
PRAMILA RAJESH
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
PRAMILARAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-015-001/856
(KARANJA)
|
1738010015NRG24020620230421891
|
02/06/2023
|
SHILA NARENDRA BOHARE
|
1738010015WL017645
|
SHILA NARENDRA BOHARE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
SHILANARENDRABOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-015-001/86
(KARANJA)
|
1738010015NRG24020620230421893
|
02/06/2023
|
BALI MATALE
|
1738010015WL017645
|
BALI MATALE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
BALIMATALE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-015-001/891
(KARANJA)
|
1738010015NRG24020620230421894
|
02/06/2023
|
SHASHIKALA HEMANE
|
1738010015WL017645
|
SHASHIKALA HEMANE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
SHASHIKALAHEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-015-001/892
(KARANJA)
|
1738010015NRG24020620230421895
|
02/06/2023
|
KAVITA ANIL BHANDARKAR
|
1738010015WL017645
|
KAVITA ANIL BHANDARKAR
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
KAVITAANILBHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-015-001/894
(KARANJA)
|
1738010015NRG24020620230422133
|
02/06/2023
|
HEMALATA DHANRAJ FAYE
|
1738010015WL017653
|
HEMALATA DHANRAJ FAYE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
HEMALATADHANRAJFAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LANJI
|
MP-38-010-015-001/902
(KARANJA)
|
1738010015NRG24020620230422134
|
02/06/2023
|
REKHA CHAORAGADE
|
1738010015WL017653
|
REKHA CHAORAGADE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
REKHACHAORAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-015-001/903
(KARANJA)
|
1738010015NRG24020620230421896
|
02/06/2023
|
SA NGITA CHUTE
|
1738010015WL017645
|
SA NGITA CHUTE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
SANGITACHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-015-001/904
(KARANJA)
|
1738010015NRG24020620230421897
|
02/06/2023
|
KISANA CHUTE
|
1738010015WL017645
|
KISANA CHUTE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
KISANACHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-015-001/906
(KARANJA)
|
1738010015NRG24020620230421898
|
02/06/2023
|
JASVANTA KATHANE
|
1738010015WL017645
|
JASVANTA KATHANE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
JASVANTAKATHANE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-015-001/908-A
(KARANJA)
|
1738010015NRG24020620230421899
|
02/06/2023
|
Bhomendra Bahekar
|
1738010015WL017645
|
Bhomendra Bahekar
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216405748
|
|
BhomendraBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-015-001/919
(KARANJA)
|
1738010015NRG24020620230421900
|
02/06/2023
|
GEETA NARENDRA PATIL
|
1738010015WL017645
|
GEETA NARENDRA PATIL
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
GEETANARENDRAPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-015-001/946
(KARANJA)
|
1738010015NRG24020620230422135
|
02/06/2023
|
YASHODABAI ASHOK GANGBHOJ
|
1738010015WL017653
|
YASHODABAI ASHOK GANGBHOJ
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
YASHODABAIASHOKGANGBHOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-015-001/95-A
(KARANJA)
|
1738010015NRG24020620230421901
|
02/06/2023
|
MAMTA KRISHNA NEWARE
|
1738010015WL017645
|
MAMTA KRISHNA NEWARE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
MAMTAKRISHNANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-015-001/952
(KARANJA)
|
1738010015NRG24020620230421902
|
02/06/2023
|
Deveswari kurahe
|
1738010015WL017645
|
Deveswari kurahe
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
Deveswarikurahe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
LANJI
|
MP-38-010-015-001/96
(KARANJA)
|
1738010015NRG24020620230421903
|
02/06/2023
|
SARSHVATA
|
1738010015WL017645
|
SARSHVATA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
SARSHVATA
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-015-001/966
(KARANJA)
|
1738010015NRG24020620230422136
|
02/06/2023
|
Jaytura Kewalchand Raut
|
1738010015WL017653
|
Jaytura Kewalchand Raut
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
JayturaKewalchandRaut
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-015-001/967
(KARANJA)
|
1738010015NRG24020620230421904
|
02/06/2023
|
Sarita Umesh Maskare
|
1738010015WL017645
|
Sarita Umesh Maskare
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216405748
|
|
SaritaUmeshMaskare
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-015-001/970
(KARANJA)
|
1738010015NRG24020620230421905
|
02/06/2023
|
LAXMI BAHEKAR
|
1738010015WL017645
|
LAXMI BAHEKAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
LAXMIBAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-015-001/985
(KARANJA)
|
1738010015NRG24020620230422137
|
02/06/2023
|
Santa Bhoyar
|
1738010015WL017653
|
Santa Bhoyar
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
SantaBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-015-001/990
(KARANJA)
|
1738010015NRG24020620230421907
|
02/06/2023
|
Savitri Devendra Gotafode
|
1738010015WL017645
|
Savitri Devendra Gotafode
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
SavitriDevendraGotafode
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-015-001/993
(KARANJA)
|
1738010015NRG24020620230422138
|
02/06/2023
|
Usha Rameshwar Waghade
|
1738010015WL017653
|
Usha Rameshwar Waghade
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
UshaRameshwarWaghade
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-062-001/11
(KULPA)
|
1738010062NRG24020620230421032
|
02/06/2023
|
ANITA
|
1738010062WL017625
|
ANITA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-062-001/111
(KULPA)
|
1738010062NRG24020620230421033
|
02/06/2023
|
VEENA MEHAR
|
1738010062WL017625
|
VEENA MEHAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
VEENAMEHAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-062-001/113-A
(KULPA)
|
1738010062NRG24020620230421278
|
02/06/2023
|
PRATIMA OMPRAKASH PATHODE
|
1738010062WL017630
|
PRATIMA OMPRAKASH PATHODE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
216405748
|
|
PRATIMAOMPRAKASHPATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-062-001/119
(KULPA)
|
1738010062NRG24020620230421034
|
02/06/2023
|
MALAN
|
1738010062WL017625
|
MALAN
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
MALAN
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-062-001/133
(KULPA)
|
1738010062NRG24020620230421036
|
02/06/2023
|
FULVANTA
|
1738010062WL017625
|
FULVANTA
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
216405748
|
|
FULVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-062-001/133
(KULPA)
|
1738010062NRG24020620230421035
|
02/06/2023
|
MEHATAR
|
1738010062WL017625
|
MEHATAR
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
216405748
|
|
MEHATAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-062-001/165
(KULPA)
|
1738010062NRG24020620230421037
|
02/06/2023
|
SEVANTA
|
1738010062WL017625
|
SEVANTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
SEVANTA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-062-001/166-A
(KULPA)
|
1738010062NRG24020620230421038
|
02/06/2023
|
SANTOSHI
|
1738010062WL017625
|
SANTOSHI
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
216405748
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-062-001/174
(KULPA)
|
1738010062NRG24020620230421039
|
02/06/2023
|
USHA
|
1738010062WL017625
|
USHA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-062-001/177
(KULPA)
|
1738010062NRG24020620230421040
|
02/06/2023
|
JASHVANTA
|
1738010062WL017625
|
JASHVANTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
JASHVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LANJI
|
MP-38-010-062-001/181
(KULPA)
|
1738010062NRG24020620230421280
|
02/06/2023
|
CHANDRAKALA
|
1738010062WL017630
|
CHANDRAKALA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
216405748
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-062-001/181
(KULPA)
|
1738010062NRG24020620230421279
|
02/06/2023
|
GULAB
|
1738010062WL017630
|
GULAB
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
216405748
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LANJI
|
MP-38-010-062-001/183
(KULPA)
|
1738010062NRG24020620230421041
|
02/06/2023
|
POOJA
|
1738010062WL017625
|
POOJA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
POOJA
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-062-001/188
(KULPA)
|
1738010062NRG24020620230421042
|
02/06/2023
|
Gunvanta
|
1738010062WL017625
|
Gunvanta
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
Gunvanta
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LANJI
|
MP-38-010-062-001/194
(KULPA)
|
1738010062NRG24020620230421043
|
02/06/2023
|
SARITA
|
1738010062WL017625
|
SARITA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-062-001/21
(KULPA)
|
1738010062NRG24020620230421045
|
02/06/2023
|
VACHHALA
|
1738010062WL017625
|
VACHHALA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
VACHHALA
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LANJI
|
MP-38-010-062-001/229
(KULPA)
|
1738010062NRG24020620230421046
|
02/06/2023
|
VANDANA
|
1738010062WL017625
|
VANDANA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-062-001/242
(KULPA)
|
1738010062NRG24020620230421281
|
02/06/2023
|
RINA
|
1738010062WL017630
|
RINA
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
07/06/2023
|
|
216405748
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-062-001/243
(KULPA)
|
1738010062NRG24020620230421047
|
02/06/2023
|
LALITA
|
1738010062WL017625
|
LALITA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LANJI
|
MP-38-010-062-001/25
(KULPA)
|
1738010062NRG24020620230421048
|
02/06/2023
|
DHANVANTA
|
1738010062WL017625
|
DHANVANTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
DHANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LANJI
|
MP-38-010-062-001/254
(KULPA)
|
1738010062NRG24020620230421049
|
02/06/2023
|
SARVSATA
|
1738010062WL017625
|
SARVSATA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
SARVSATA
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LANJI
|
MP-38-010-062-001/258-A
(KULPA)
|
1738010062NRG24020620230421050
|
02/06/2023
|
KALPANA
|
1738010062WL017625
|
KALPANA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-062-001/266
(KULPA)
|
1738010062NRG24020620230421282
|
02/06/2023
|
PRAMILA
|
1738010062WL017630
|
PRAMILA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
216405748
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-062-001/274
(KULPA)
|
1738010062NRG24020620230421051
|
02/06/2023
|
LILA BAI
|
1738010062WL017625
|
LILA BAI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LANJI
|
MP-38-010-062-001/274-A
(KULPA)
|
1738010062NRG24020620230421052
|
02/06/2023
|
MINA LILHARE
|
1738010062WL017625
|
MINA LILHARE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
MINALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LANJI
|
MP-38-010-062-001/276-B
(KULPA)
|
1738010062NRG24020620230421053
|
02/06/2023
|
NISHA
|
1738010062WL017625
|
NISHA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-062-001/276-C
(KULPA)
|
1738010062NRG24020620230421054
|
02/06/2023
|
USHA
|
1738010062WL017625
|
USHA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LANJI
|
MP-38-010-062-001/297
(KULPA)
|
1738010062NRG24020620230421283
|
02/06/2023
|
NAINBATI
|
1738010062WL017630
|
NAINBATI
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
216405748
|
|
NAINBATI
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-062-001/303-A
(KULPA)
|
1738010062NRG24020620230421055
|
02/06/2023
|
JANESHWARI
|
1738010062WL017625
|
JANESHWARI
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
JANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-062-001/304-A
(KULPA)
|
1738010062NRG24020620230421284
|
02/06/2023
|
RAVINDRA
|
1738010062WL017630
|
RAVINDRA
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
07/06/2023
|
|
216405748
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LANJI
|
MP-38-010-062-001/310
(KULPA)
|
1738010062NRG24020620230421057
|
02/06/2023
|
achal bagre
|
1738010062WL017625
|
achal bagre
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
achalbagre
|
BANK OF INDIA(508505)
|
|
153
|
LANJI
|
MP-38-010-062-001/312
(KULPA)
|
1738010062NRG24020620230421058
|
02/06/2023
|
SEVANTA
|
1738010062WL017625
|
SEVANTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
SEVANTA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-062-001/312-A
(KULPA)
|
1738010062NRG24020620230421060
|
02/06/2023
|
NEHABAI
|
1738010062WL017625
|
NEHABAI
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
216405748
|
|
NEHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LANJI
|
MP-38-010-062-001/312-A
(KULPA)
|
1738010062NRG24020620230421059
|
02/06/2023
|
SANDIP
|
1738010062WL017625
|
SANDIP
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
216405748
|
|
SANDIP
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
LANJI
|
MP-38-010-062-001/316
(KULPA)
|
1738010062NRG24020620230421061
|
02/06/2023
|
Jayshre Shende
|
1738010062WL017625
|
Jayshre Shende
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
216405748
|
|
JayshreShende
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LANJI
|
MP-38-010-062-001/320
(KULPA)
|
1738010062NRG24020620230421062
|
02/06/2023
|
Sunitabai
|
1738010062WL017625
|
Sunitabai
|
00051
|
MAHB0000786
|
1158
|
1158
|
Rejected
|
07/06/2023
|
|
216405748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
LANJI
|
MP-38-010-062-001/326-A
(KULPA)
|
1738010062NRG24020620230421285
|
02/06/2023
|
KUNTAN
|
1738010062WL017630
|
KUNTAN
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
216405748
|
|
KUNTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LANJI
|
MP-38-010-062-001/338
(KULPA)
|
1738010062NRG24020620230421063
|
02/06/2023
|
LALITA PANDHARE
|
1738010062WL017625
|
LALITA PANDHARE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
LALITAPANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
LANJI
|
MP-38-010-062-001/344
(KULPA)
|
1738010062NRG24020620230421064
|
02/06/2023
|
Mamta Matre
|
1738010062WL017625
|
Mamta Matre
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
MamtaMatre
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LANJI
|
MP-38-010-062-001/351
(KULPA)
|
1738010062NRG24020620230421066
|
02/06/2023
|
SANGITA
|
1738010062WL017625
|
SANGITA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LANJI
|
MP-38-010-062-001/367-B
(KULPA)
|
1738010062NRG24020620230421067
|
02/06/2023
|
MAMTA
|
1738010062WL017625
|
MAMTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
MAMTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
LANJI
|
MP-38-010-062-001/393-A
(KULPA)
|
1738010062NRG24020620230421069
|
02/06/2023
|
ANUSAYABAI SHIVANKAR
|
1738010062WL017625
|
ANUSAYABAI SHIVANKAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
ANUSAYABAISHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LANJI
|
MP-38-010-062-001/394
(KULPA)
|
1738010062NRG24020620230421070
|
02/06/2023
|
USHA
|
1738010062WL017625
|
USHA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LANJI
|
MP-38-010-062-001/400
(KULPA)
|
1738010062NRG24020620230421071
|
02/06/2023
|
MALTI DASHARE
|
1738010062WL017625
|
MALTI DASHARE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
MALTIDASHARE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
LANJI
|
MP-38-010-062-001/402
(KULPA)
|
1738010062NRG24020620230421072
|
02/06/2023
|
SHILA
|
1738010062WL017625
|
SHILA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
LANJI
|
MP-38-010-062-001/420-A
(KULPA)
|
1738010062NRG24020620230421073
|
02/06/2023
|
YOURAJ NAGPURE
|
1738010062WL017625
|
YOURAJ NAGPURE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
YOURAJNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
LANJI
|
MP-38-010-062-001/421-A
(KULPA)
|
1738010062NRG24020620230421074
|
02/06/2023
|
JAYVANTA
|
1738010062WL017625
|
JAYVANTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
JAYVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
LANJI
|
MP-38-010-062-001/426
(KULPA)
|
1738010062NRG24020620230421286
|
02/06/2023
|
ASHA
|
1738010062WL017630
|
ASHA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
216405748
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
LANJI
|
MP-38-010-062-001/437
(KULPA)
|
1738010062NRG24020620230421075
|
02/06/2023
|
RADHIKA
|
1738010062WL017625
|
RADHIKA
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
216405748
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
LANJI
|
MP-38-010-062-001/442
(KULPA)
|
1738010062NRG24020620230421076
|
02/06/2023
|
PUSTKALA
|
1738010062WL017625
|
PUSTKALA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
LANJI
|
MP-38-010-062-001/460
(KULPA)
|
1738010062NRG24020620230421077
|
02/06/2023
|
shisula pathode
|
1738010062WL017625
|
shisula pathode
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
shisulapathode
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
LANJI
|
MP-38-010-062-001/460-A
(KULPA)
|
1738010062NRG24020620230421287
|
02/06/2023
|
SASHIKALA
|
1738010062WL017630
|
SASHIKALA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
216405748
|
|
SASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
LANJI
|
MP-38-010-062-001/497
(KULPA)
|
1738010062NRG24020620230421288
|
02/06/2023
|
PRAMILA
|
1738010062WL017630
|
PRAMILA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
216405748
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
LANJI
|
MP-38-010-062-001/516-B
(KULPA)
|
1738010062NRG24020620230421079
|
02/06/2023
|
PRAMILA
|
1738010062WL017625
|
PRAMILA
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
216405748
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
LANJI
|
MP-38-010-062-001/519
(KULPA)
|
1738010062NRG24020620230421080
|
02/06/2023
|
JAYTRA
|
1738010062WL017625
|
JAYTRA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
JAYTRA
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
LANJI
|
MP-38-010-062-001/519-B
(KULPA)
|
1738010062NRG24020620230421290
|
02/06/2023
|
KIRAN
|
1738010062WL017630
|
KIRAN
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
07/06/2023
|
|
216405748
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
LANJI
|
MP-38-010-062-001/519-B
(KULPA)
|
1738010062NRG24020620230421289
|
02/06/2023
|
PRAKASH
|
1738010062WL017630
|
PRAKASH
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
07/06/2023
|
|
216405748
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
LANJI
|
MP-38-010-062-001/537-A
(KULPA)
|
1738010062NRG24020620230421081
|
02/06/2023
|
GITA
|
1738010062WL017625
|
GITA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
LANJI
|
MP-38-010-062-001/557-A
(KULPA)
|
1738010062NRG24020620230421083
|
02/06/2023
|
JAMLATA BAGDE
|
1738010062WL017625
|
JAMLATA BAGDE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
JAMLATABAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
LANJI
|
MP-38-010-062-001/567-A
(KULPA)
|
1738010062NRG24020620230421085
|
02/06/2023
|
YASHODA
|
1738010062WL017625
|
YASHODA
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
216405748
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LANJI
|
MP-38-010-062-001/569
(KULPA)
|
1738010062NRG24020620230421086
|
02/06/2023
|
ramkala
|
1738010062WL017625
|
ramkala
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
ramkala
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
LANJI
|
MP-38-010-062-001/570
(KULPA)
|
1738010062NRG24020620230421087
|
02/06/2023
|
anusaya
|
1738010062WL017625
|
anusaya
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
LANJI
|
MP-38-010-062-001/571
(KULPA)
|
1738010062NRG24020620230421088
|
02/06/2023
|
Durga chute
|
1738010062WL017625
|
Durga chute
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
Durgachute
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
LANJI
|
MP-38-010-062-001/578
(KULPA)
|
1738010062NRG24020620230421089
|
02/06/2023
|
Imla bagde
|
1738010062WL017625
|
Imla bagde
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
Imlabagde
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
LANJI
|
MP-38-010-062-001/578-A
(KULPA)
|
1738010062NRG24020620230421090
|
02/06/2023
|
DURGA
|
1738010062WL017625
|
DURGA
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
07/06/2023
|
|
216405748
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
LANJI
|
MP-38-010-062-001/585-A
(KULPA)
|
1738010062NRG24020620230421092
|
02/06/2023
|
NANESWARI AGADE
|
1738010062WL017625
|
NANESWARI AGADE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
NANESWARIAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
LANJI
|
MP-38-010-062-001/595
(KULPA)
|
1738010062NRG24020620230421093
|
02/06/2023
|
AMRATDAS
|
1738010062WL017625
|
AMRATDAS
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
AMRATDAS
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
LANJI
|
MP-38-010-062-001/595
(KULPA)
|
1738010062NRG24020620230421094
|
02/06/2023
|
UMABAI
|
1738010062WL017625
|
UMABAI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
UMABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
190
|
LANJI
|
MP-38-010-062-001/602
(KULPA)
|
1738010062NRG24020620230421095
|
02/06/2023
|
SAVITA SHIVANKAR
|
1738010062WL017625
|
SAVITA SHIVANKAR
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
216405748
|
|
SAVITASHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LANJI
|
MP-38-010-062-001/609
(KULPA)
|
1738010062NRG24020620230421096
|
02/06/2023
|
SHRADHA MEGHNATH SHIWANKAR
|
1738010062WL017625
|
SHRADHA MEGHNATH SHIWANKAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
SHRADHAMEGHNATHSHIWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
LANJI
|
MP-38-010-062-001/622-D
(KULPA)
|
1738010062NRG24020620230421097
|
02/06/2023
|
NIRU BAI
|
1738010062WL017625
|
NIRU BAI
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
07/06/2023
|
|
216405748
|
|
NIRUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
LANJI
|
MP-38-010-062-001/644-A
(KULPA)
|
1738010062NRG24020620230421098
|
02/06/2023
|
BINDU
|
1738010062WL017625
|
BINDU
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
216405748
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-062-001/66
(KULPA)
|
1738010062NRG24020620230421291
|
02/06/2023
|
JANKI
|
1738010062WL017630
|
JANKI
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
216405748
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
LANJI
|
MP-38-010-062-001/67
(KULPA)
|
1738010062NRG24020620230421292
|
02/06/2023
|
PARBATA
|
1738010062WL017630
|
PARBATA
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
07/06/2023
|
|
216405748
|
|
PARBATA
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
LANJI
|
MP-38-010-062-001/674-A
(KULPA)
|
1738010062NRG24020620230421099
|
02/06/2023
|
SANGITA
|
1738010062WL017625
|
SANGITA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
LANJI
|
MP-38-010-062-001/694
(KULPA)
|
1738010062NRG24020620230421101
|
02/06/2023
|
KALPANA
|
1738010062WL017625
|
KALPANA
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
216405748
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-062-001/71
(KULPA)
|
1738010062NRG24020620230421102
|
02/06/2023
|
JIRAN
|
1738010062WL017625
|
JIRAN
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
JIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
LANJI
|
MP-38-010-062-001/776
(KULPA)
|
1738010062NRG24020620230421104
|
02/06/2023
|
KANTI NAGPURE
|
1738010062WL017625
|
KANTI NAGPURE
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
216405748
|
|
KANTINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
LANJI
|
MP-38-010-062-001/79
(KULPA)
|
1738010062NRG24020620230421105
|
02/06/2023
|
DEVANGANA
|
1738010062WL017625
|
DEVANGANA
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
216405748
|
|
DEVANGANA
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
LANJI
|
MP-38-010-062-001/80
(KULPA)
|
1738010062NRG24020620230421106
|
02/06/2023
|
sarsta
|
1738010062WL017625
|
sarsta
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
sarsta
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
LANJI
|
MP-38-010-062-001/809
(KULPA)
|
1738010062NRG24020620230421108
|
02/06/2023
|
DURGA
|
1738010062WL017625
|
DURGA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
LANJI
|
MP-38-010-062-001/91-A
(KULPA)
|
1738010062NRG24020620230421110
|
02/06/2023
|
DIPKALA
|
1738010062WL017625
|
DIPKALA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
DIPKALA
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
LANJI
|
MP-38-010-062-001/913
(KULPA)
|
1738010062NRG24020620230421111
|
02/06/2023
|
GITA BAI
|
1738010062WL017625
|
GITA BAI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
GITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182644
|
182644
|
|
|
|
|
|
|
|
|
205
|
LANJI
|
MP-38-010-057-001/134
(BAHELA)
|
1738010057NRG24020620230421719
|
02/06/2023
|
PURVANTA
|
1738010057WL017641
|
PURVANTA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216405748
|
|
PURVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
LANJI
|
MP-38-010-057-001/305
(BAHELA)
|
1738010057NRG24020620230421722
|
02/06/2023
|
DILESHWARI
|
1738010057WL017641
|
DILESHWARI
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
07/06/2023
|
|
216405748
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-057-001/45
(BAHELA)
|
1738010057NRG24020620230421726
|
02/06/2023
|
Malti Baghele
|
1738010057WL017641
|
Malti Baghele
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
07/06/2023
|
|
216405748
|
|
MaltiBaghele
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LANJI
|
MP-38-010-057-001/60
(BAHELA)
|
1738010057NRG24020620230421728
|
02/06/2023
|
RAJKUWAR
|
1738010057WL017641
|
RAJKUWAR
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
07/06/2023
|
|
216405748
|
|
RAJKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
LANJI
|
MP-38-010-067-001/178-A
(KAKODI)
|
1738010067NRG24020620230422790
|
02/06/2023
|
Pankaj jamure
|
1738010067WL017664
|
Pankaj jamure
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216405748
|
|
Pankajjamure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LANJI
|
MP-38-010-067-001/86
(KAKODI)
|
1738010067NRG24020620230422825
|
02/06/2023
|
ASHISH
|
1738010067WL017670
|
ASHISH
|
00051
|
MAHB0001057
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216405748
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LANJI
|
MP-38-010-075-001/186
(AMEDA(B))
|
1738010075NRG24020620230422893
|
02/06/2023
|
YOGRAJ BASENA
|
1738010075WL017674
|
YOGRAJ BASENA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216405748
|
|
YOGRAJBASENA
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
LANJI
|
MP-38-010-075-001/208-A
(AMEDA(B))
|
1738010075NRG24020620230422894
|
02/06/2023
|
HEMLATA DAMAHE
|
1738010075WL017674
|
HEMLATA DAMAHE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216405748
|
|
HEMLATADAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LANJI
|
MP-38-010-075-001/21
(AMEDA(B))
|
1738010075NRG24020620230422895
|
02/06/2023
|
MUNNELAL
|
1738010075WL017674
|
MUNNELAL
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216405748
|
|
MUNNELAL
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
LANJI
|
MP-38-010-075-001/215
(AMEDA(B))
|
1738010075NRG24020620230422897
|
02/06/2023
|
CHNNULAL
|
1738010075WL017674
|
CHNNULAL
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216405748
|
|
CHNNULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10256
|
10256
|
|
|
|
|
|
|
|
|
215
|
LANJI
|
MP-38-010-076-001/9
(BADGOAN (K))
|
1738010076NRG24010620230402398
|
02/06/2023
|
GIRIJA DAKHANWAR
|
1738010076WL017034
|
GIRIJA DAKHANWAR
|
00089
|
CBIN0281494
|
100
|
100
|
Processed
|
07/06/2023
|
|
216405748
|
|
GIRIJADAKHANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
216
|
LANJI
|
MP-38-010-015-001/1062
(KARANJA)
|
1738010015NRG24020620230421839
|
02/06/2023
|
Laxmi Meshram
|
1738010015WL017645
|
Laxmi Meshram
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
LaxmiMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
LANJI
|
MP-38-010-057-001/113
(BAHELA)
|
1738010057NRG24020620230421717
|
02/06/2023
|
REETA
|
1738010057WL017641
|
REETA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
07/06/2023
|
|
216405748
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-062-001/195-A
(KULPA)
|
1738010062NRG24020620230421044
|
02/06/2023
|
SANGEETA
|
1738010062WL017625
|
SANGEETA
|
00415
|
SBIN0002872
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-062-001/345
(KULPA)
|
1738010062NRG24020620230421065
|
02/06/2023
|
MAMATA
|
1738010062WL017625
|
MAMATA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-062-001/567
(KULPA)
|
1738010062NRG24020620230421084
|
02/06/2023
|
KALA BAI
|
1738010062WL017625
|
KALA BAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-062-001/580
(KULPA)
|
1738010062NRG24020620230421091
|
02/06/2023
|
PUSTKALA
|
1738010062WL017625
|
PUSTKALA
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
216405748
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-062-001/674-B
(KULPA)
|
1738010062NRG24020620230421100
|
02/06/2023
|
URMILA
|
1738010062WL017625
|
URMILA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-062-001/748
(KULPA)
|
1738010062NRG24020620230421103
|
02/06/2023
|
RAJWANTI
|
1738010062WL017625
|
RAJWANTI
|
00415
|
SBIN0002872
|
750
|
750
|
Processed
|
07/06/2023
|
|
216405748
|
|
RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-062-001/804
(KULPA)
|
1738010062NRG24020620230421107
|
02/06/2023
|
GEETA
|
1738010062WL017625
|
GEETA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405748
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-067-001/108-A
(KAKODI)
|
1738010067NRG24020620230422788
|
02/06/2023
|
DINARAM
|
1738010067WL017664
|
DINARAM
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216405748
|
|
DINARAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-067-001/16-A
(KAKODI)
|
1738010067NRG24020620230422789
|
02/06/2023
|
SARITA
|
1738010067WL017664
|
SARITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216405748
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-067-001/183-A
(KAKODI)
|
1738010067NRG24020620230422791
|
02/06/2023
|
SAVITA
|
1738010067WL017664
|
SAVITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216405748
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-067-001/68
(KAKODI)
|
1738010067NRG24020620230422795
|
02/06/2023
|
CHAMFA
|
1738010067WL017664
|
CHAMFA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216405748
|
|
CHAMFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LANJI
|
MP-38-010-067-001/71
(KAKODI)
|
1738010067NRG24020620230422824
|
02/06/2023
|
URMILA
|
1738010067WL017670
|
URMILA
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216405748
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-067-001/81
(KAKODI)
|
1738010067NRG24020620230422796
|
02/06/2023
|
Sarita
|
1738010067WL017664
|
Sarita
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216405748
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-075-001/100
(AMEDA(B))
|
1738010075NRG24020620230422892
|
02/06/2023
|
SARITA
|
1738010075WL017674
|
SARITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216405748
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-075-001/215
(AMEDA(B))
|
1738010075NRG24020620230422898
|
02/06/2023
|
GITA BAI
|
1738010075WL017674
|
GITA BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216405748
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-075-001/442
(AMEDA(B))
|
1738010075NRG24020620230422900
|
02/06/2023
|
PARBHA
|
1738010075WL017674
|
PARBHA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216405748
|
|
PARBHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
234
|
LANJI
|
MP-38-010-067-001/313-A
(KAKODI)
|
1738010067NRG24020620230422792
|
02/06/2023
|
MANISHA
|
1738010067WL017664
|
MANISHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216405748
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-067-001/318
(KAKODI)
|
1738010067NRG24020620230422793
|
02/06/2023
|
SUREKHA
|
1738010067WL017664
|
SUREKHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216405748
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
236
|
LANJI
|
MP-38-010-057-001/218
(BAHELA)
|
1738010057NRG24020620230421721
|
02/06/2023
|
SARITA
|
1738010057WL017641
|
SARITA
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
07/06/2023
|
|
216405748
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
LANJI
|
MP-38-010-057-001/365
(BAHELA)
|
1738010057NRG24020620230421724
|
02/06/2023
|
HEMLATA WO LAXMI NARAYAN PAGARWAR
|
1738010057WL017641
|
HEMLATA WO LAXMI NARAYAN PAGARWAR
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
07/06/2023
|
|
216405748
|
|
HEMLATAWOLAXMINARAYANPAGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
LANJI
|
MP-38-010-057-001/365
(BAHELA)
|
1738010057NRG24020620230421723
|
02/06/2023
|
SHILA
|
1738010057WL017641
|
SHILA
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
07/06/2023
|
|
216405748
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
LANJI
|
MP-38-010-057-001/417
(BAHELA)
|
1738010057NRG24020620230421725
|
02/06/2023
|
LALITA
|
1738010057WL017641
|
LALITA
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
07/06/2023
|
|
216405748
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
LANJI
|
MP-38-010-057-001/60
(BAHELA)
|
1738010057NRG24020620230421727
|
02/06/2023
|
SHANKAR
|
1738010057WL017641
|
SHANKAR
|
00697
|
BKID0MG1319
|
200
|
200
|
Processed
|
07/06/2023
|
|
216405748
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
241
|
LANJI
|
MP-38-010-057-001/134
(BAHELA)
|
1738010057NRG24020620230421718
|
02/06/2023
|
MANNULAL
|
1738010057WL017641
|
MANNULAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
216405748
|
|
MANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
LANJI
|
MP-38-010-057-001/204
(BAHELA)
|
1738010057NRG24020620230421720
|
02/06/2023
|
NIRMALA
|
1738010057WL017641
|
NIRMALA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
216405748
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
LANJI
|
MP-38-010-075-001/442
(AMEDA(B))
|
1738010075NRG24020620230422899
|
02/06/2023
|
NATHELAL
|
1738010075WL017674
|
NATHELAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216405748
|
|
NATHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219970
|
219970
|
|
|
|
|
|
|
|