|
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-38-010-014-001/102
(BAPADI)
|
1738010014NRG24210620230657453
|
21/06/2023
|
SUREKHA
|
1738010014WL024486
|
SUREKHA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
SUREKHA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-014-001/104
(BAPADI)
|
1738010014NRG24210620230657455
|
21/06/2023
|
INDRAWATI
|
1738010014WL024486
|
INDRAWATI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
INDRAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-014-001/104
(BAPADI)
|
1738010014NRG24210620230657454
|
21/06/2023
|
URMILA RUPCHAND BANOTHE
|
1738010014WL024486
|
URMILA RUPCHAND BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
URMILARUPCHANDBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-014-001/110
(BAPADI)
|
1738010014NRG24210620230657456
|
21/06/2023
|
JHILMAT MANGAU RATONE
|
1738010014WL024486
|
JHILMAT MANGAU RATONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
JHILMATMANGAURATONE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-014-001/114-B
(BAPADI)
|
1738010014NRG24210620230657457
|
21/06/2023
|
Sunita Raut
|
1738010014WL024486
|
Sunita Raut
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
SunitaRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-014-001/114-B
(BAPADI)
|
1738010014NRG24210620230657458
|
21/06/2023
|
Vijay Raut
|
1738010014WL024486
|
Vijay Raut
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
VijayRaut
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-014-001/117
(BAPADI)
|
1738010014NRG24210620230657459
|
21/06/2023
|
ANITABAI GAJBHIYE
|
1738010014WL024486
|
ANITABAI GAJBHIYE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
ANITABAIGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-014-001/121
(BAPADI)
|
1738010014NRG24210620230657460
|
21/06/2023
|
REKHA
|
1738010014WL024486
|
REKHA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-014-001/129
(BAPADI)
|
1738010014NRG24210620230657461
|
21/06/2023
|
BUNDABAI
|
1738010014WL024486
|
BUNDABAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
BUNDABAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-014-001/130
(BAPADI)
|
1738010014NRG24210620230657462
|
21/06/2023
|
INDRASAN BANOTHE
|
1738010014WL024486
|
INDRASAN BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
INDRASANBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-014-001/133
(BAPADI)
|
1738010014NRG24210620230657464
|
21/06/2023
|
MAYA
|
1738010014WL024486
|
MAYA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/06/2023
|
|
523013158
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-014-001/134
(BAPADI)
|
1738010014NRG24210620230657465
|
21/06/2023
|
URMILA
|
1738010014WL024486
|
URMILA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-014-001/137
(BAPADI)
|
1738010014NRG24210620230657466
|
21/06/2023
|
SARITA
|
1738010014WL024486
|
SARITA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523013158
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-014-001/142
(BAPADI)
|
1738010014NRG24210620230657468
|
21/06/2023
|
MOHAN PARSURAM BANOTHE
|
1738010014WL024486
|
MOHAN PARSURAM BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
MOHANPARSURAMBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-014-001/142
(BAPADI)
|
1738010014NRG24210620230657467
|
21/06/2023
|
SAWITRI PARSURAM
|
1738010014WL024486
|
SAWITRI PARSURAM
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
SAWITRIPARSURAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-014-001/145
(BAPADI)
|
1738010014NRG24210620230657469
|
21/06/2023
|
SARITA
|
1738010014WL024486
|
SARITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-014-001/146
(BAPADI)
|
1738010014NRG24210620230657471
|
21/06/2023
|
LOKESHKUMAR BANOTHE
|
1738010014WL024486
|
LOKESHKUMAR BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
LOKESHKUMARBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-014-001/146
(BAPADI)
|
1738010014NRG24210620230657470
|
21/06/2023
|
VANITA
|
1738010014WL024486
|
VANITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
VANITA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-014-001/147
(BAPADI)
|
1738010014NRG24210620230657472
|
21/06/2023
|
SHYAMBATI TILAKCHAND RATONE
|
1738010014WL024486
|
SHYAMBATI TILAKCHAND RATONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
SHYAMBATITILAKCHANDRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-014-001/150
(BAPADI)
|
1738010014NRG24210620230657473
|
21/06/2023
|
DURGAN
|
1738010014WL024486
|
DURGAN
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/06/2023
|
|
523013158
|
|
DURGAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-014-001/151
(BAPADI)
|
1738010014NRG24210620230657474
|
21/06/2023
|
FULBATI NOHARLAL
|
1738010014WL024486
|
FULBATI NOHARLAL
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
FULBATINOHARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-014-001/151
(BAPADI)
|
1738010014NRG24210620230657475
|
21/06/2023
|
OMPRAKASH NOHARLAL RATONE
|
1738010014WL024486
|
OMPRAKASH NOHARLAL RATONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
OMPRAKASHNOHARLALRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-014-001/162
(BAPADI)
|
1738010014NRG24210620230657476
|
21/06/2023
|
JIVANLAL
|
1738010014WL024486
|
JIVANLAL
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
JIVANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-014-001/163
(BAPADI)
|
1738010014NRG24210620230657477
|
21/06/2023
|
LALITA RATONE
|
1738010014WL024486
|
LALITA RATONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
LALITARATONE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-014-001/164
(BAPADI)
|
1738010014NRG24210620230657478
|
21/06/2023
|
DURGESHKUMAR HANSLAL RATONE
|
1738010014WL024486
|
DURGESHKUMAR HANSLAL RATONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
DURGESHKUMARHANSLALRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-014-001/165
(BAPADI)
|
1738010014NRG24210620230657480
|
21/06/2023
|
BISANLAL
|
1738010014WL024486
|
BISANLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
BISANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-014-001/165
(BAPADI)
|
1738010014NRG24210620230657479
|
21/06/2023
|
REKHA
|
1738010014WL024486
|
REKHA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/06/2023
|
|
523013158
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-014-001/169
(BAPADI)
|
1738010014NRG24210620230657481
|
21/06/2023
|
JAGAN DHORU GHARMARE
|
1738010014WL024486
|
JAGAN DHORU GHARMARE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/06/2023
|
|
523013158
|
|
JAGANDHORUGHARMARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-014-001/17
(BAPADI)
|
1738010014NRG24210620230657482
|
21/06/2023
|
SHASHIKALA
|
1738010014WL024486
|
SHASHIKALA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/06/2023
|
|
523013158
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-014-001/171
(BAPADI)
|
1738010014NRG24210620230657484
|
21/06/2023
|
BHUMESHWAR LILHARE
|
1738010014WL024486
|
BHUMESHWAR LILHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
BHUMESHWARLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-014-001/171
(BAPADI)
|
1738010014NRG24210620230657483
|
21/06/2023
|
SEVAN
|
1738010014WL024486
|
SEVAN
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
SEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-014-001/182
(BAPADI)
|
1738010014NRG24210620230657487
|
21/06/2023
|
MITARAM SHRIRAM
|
1738010014WL024486
|
MITARAM SHRIRAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Rejected
|
26/06/2023
|
|
523013158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
LANJI
|
MP-38-010-014-001/182
(BAPADI)
|
1738010014NRG24210620230657486
|
21/06/2023
|
PANCHSHILA
|
1738010014WL024486
|
PANCHSHILA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
PANCHSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-014-001/183
(BAPADI)
|
1738010014NRG24210620230657488
|
21/06/2023
|
NIRMALA
|
1738010014WL024486
|
NIRMALA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-014-001/185
(BAPADI)
|
1738010014NRG24210620230657489
|
21/06/2023
|
PINTU
|
1738010014WL024486
|
PINTU
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
PINTU
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-014-001/191
(BAPADI)
|
1738010014NRG24210620230657491
|
21/06/2023
|
MAMTA GORAKH RAKSE
|
1738010014WL024486
|
MAMTA GORAKH RAKSE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
MAMTAGORAKHRAKSE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-014-001/191
(BAPADI)
|
1738010014NRG24210620230657492
|
21/06/2023
|
SIMA KANHAIYALAL BAGHADE
|
1738010014WL024486
|
SIMA KANHAIYALAL BAGHADE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
SIMAKANHAIYALALBAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-014-001/198
(BAPADI)
|
1738010014NRG24210620230657493
|
21/06/2023
|
PARMILA
|
1738010014WL024486
|
PARMILA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-014-001/199
(BAPADI)
|
1738010014NRG24210620230657494
|
21/06/2023
|
NIRMALA
|
1738010014WL024486
|
NIRMALA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523013158
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-014-001/200
(BAPADI)
|
1738010014NRG24210620230657495
|
21/06/2023
|
PANCHASHILA
|
1738010014WL024486
|
PANCHASHILA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
PANCHASHILA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-014-001/203
(BAPADI)
|
1738010014NRG24210620230657496
|
21/06/2023
|
RAKESH KUMAR BANOTHE
|
1738010014WL024486
|
RAKESH KUMAR BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
RAKESHKUMARBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-014-001/204
(BAPADI)
|
1738010014NRG24210620230657497
|
21/06/2023
|
SUGRATABAI
|
1738010014WL024486
|
SUGRATABAI
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
26/06/2023
|
|
523013158
|
|
SUGRATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-014-001/207
(BAPADI)
|
1738010014NRG24210620230657500
|
21/06/2023
|
NIRMALABAI
|
1738010014WL024486
|
NIRMALABAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
NIRMALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-014-001/207
(BAPADI)
|
1738010014NRG24210620230657499
|
21/06/2023
|
TILOKA
|
1738010014WL024486
|
TILOKA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/06/2023
|
|
523013158
|
|
TILOKA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-014-001/210
(BAPADI)
|
1738010014NRG24210620230657501
|
21/06/2023
|
SULOCHANA
|
1738010014WL024486
|
SULOCHANA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/06/2023
|
|
523013158
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-014-001/211
(BAPADI)
|
1738010014NRG24210620230657502
|
21/06/2023
|
KALABAI
|
1738010014WL024486
|
KALABAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-014-001/214
(BAPADI)
|
1738010014NRG24210620230657504
|
21/06/2023
|
KHUSHYALSING
|
1738010014WL024486
|
KHUSHYALSING
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
KHUSHYALSING
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-014-001/214
(BAPADI)
|
1738010014NRG24210620230657505
|
21/06/2023
|
PREMLATA
|
1738010014WL024486
|
PREMLATA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-014-001/215
(BAPADI)
|
1738010014NRG24210620230657506
|
21/06/2023
|
MUNNI BAI MAHENDRA KUMAR RATONE
|
1738010014WL024486
|
MUNNI BAI MAHENDRA KUMAR RATONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
MUNNIBAIMAHENDRAKUMARRATONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-014-001/216
(BAPADI)
|
1738010014NRG24210620230657507
|
21/06/2023
|
DINESH MAGARU RATONE
|
1738010014WL024486
|
DINESH MAGARU RATONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
DINESHMAGARURATONE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-014-001/217
(BAPADI)
|
1738010014NRG24210620230657508
|
21/06/2023
|
SHRAWANLAL
|
1738010014WL024486
|
SHRAWANLAL
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
26/06/2023
|
|
523013158
|
|
SHRAWANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-014-001/218
(BAPADI)
|
1738010014NRG24210620230657510
|
21/06/2023
|
KHELESHWARI
|
1738010014WL024486
|
KHELESHWARI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
KHELESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-014-001/219
(BAPADI)
|
1738010014NRG24210620230657511
|
21/06/2023
|
BHAGWANTIN DILIP BHAISARE
|
1738010014WL024486
|
BHAGWANTIN DILIP BHAISARE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
BHAGWANTINDILIPBHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-014-001/220
(BAPADI)
|
1738010014NRG24210620230657513
|
21/06/2023
|
CHHOTI SHRAVALAL BHAISARE
|
1738010014WL024486
|
CHHOTI SHRAVALAL BHAISARE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
CHHOTISHRAVALALBHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-014-001/220
(BAPADI)
|
1738010014NRG24210620230657512
|
21/06/2023
|
SHRAVANLAL
|
1738010014WL024486
|
SHRAVANLAL
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
26/06/2023
|
|
523013158
|
|
SHRAVANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-014-001/221
(BAPADI)
|
1738010014NRG24210620230657514
|
21/06/2023
|
NISHA
|
1738010014WL024486
|
NISHA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-014-001/222
(BAPADI)
|
1738010014NRG24210620230657515
|
21/06/2023
|
HOUSLAL
|
1738010014WL024486
|
HOUSLAL
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
HOUSLAL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-014-001/222
(BAPADI)
|
1738010014NRG24210620230657516
|
21/06/2023
|
SULOCHANA
|
1738010014WL024486
|
SULOCHANA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-014-001/223
(BAPADI)
|
1738010014NRG24210620230657517
|
21/06/2023
|
NIRABAI
|
1738010014WL024486
|
NIRABAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
NIRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-014-001/238
(BAPADI)
|
1738010014NRG24210620230657518
|
21/06/2023
|
Jankibai
|
1738010014WL024486
|
Jankibai
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
Jankibai
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-014-001/270
(BAPADI)
|
1738010014NRG24210620230657519
|
21/06/2023
|
mina
|
1738010014WL024486
|
mina
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-014-001/270
(BAPADI)
|
1738010014NRG24210620230657521
|
21/06/2023
|
PRITI TULESHWAR LILHARE
|
1738010014WL024486
|
PRITI TULESHWAR LILHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
PRITITULESHWARLILHARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-014-001/270
(BAPADI)
|
1738010014NRG24210620230657520
|
21/06/2023
|
TULESHWAR LILHARE
|
1738010014WL024486
|
TULESHWAR LILHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
TULESHWARLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-014-001/283
(BAPADI)
|
1738010014NRG24210620230657522
|
21/06/2023
|
AASHA
|
1738010014WL024486
|
AASHA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-014-001/292
(BAPADI)
|
1738010014NRG24210620230657523
|
21/06/2023
|
SUNITA
|
1738010014WL024486
|
SUNITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-014-001/303
(BAPADI)
|
1738010014NRG24210620230657525
|
21/06/2023
|
ANIL BANOTHE
|
1738010014WL024486
|
ANIL BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
ANILBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-014-001/303
(BAPADI)
|
1738010014NRG24210620230657524
|
21/06/2023
|
DALCHAND
|
1738010014WL024486
|
DALCHAND
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
DALCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-014-001/310
(BAPADI)
|
1738010014NRG24210620230657526
|
21/06/2023
|
LOKRAM
|
1738010014WL024486
|
LOKRAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
LOKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-014-001/312
(BAPADI)
|
1738010014NRG24210620230657527
|
21/06/2023
|
SUNITA
|
1738010014WL024486
|
SUNITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-014-001/313
(BAPADI)
|
1738010014NRG24210620230657528
|
21/06/2023
|
nirmala
|
1738010014WL024486
|
nirmala
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-014-001/319
(BAPADI)
|
1738010014NRG24210620230657530
|
21/06/2023
|
SHANTIBAI MODKU LILHARE
|
1738010014WL024486
|
SHANTIBAI MODKU LILHARE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
SHANTIBAIMODKULILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-014-001/329
(BAPADI)
|
1738010014NRG24210620230657532
|
21/06/2023
|
LOKRAM RAMPRASAD
|
1738010014WL024486
|
LOKRAM RAMPRASAD
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/06/2023
|
|
523013158
|
|
LOKRAMRAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-014-001/329
(BAPADI)
|
1738010014NRG24210620230657533
|
21/06/2023
|
RAJKUMARI
|
1738010014WL024486
|
RAJKUMARI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-014-001/33
(BAPADI)
|
1738010014NRG24210620230657534
|
21/06/2023
|
GANGAPRASAD DASHHARE
|
1738010014WL024486
|
GANGAPRASAD DASHHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
GANGAPRASADDASHHARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-014-001/356
(BAPADI)
|
1738010014NRG24210620230657536
|
21/06/2023
|
REVANTI BAISHARE
|
1738010014WL024486
|
REVANTI BAISHARE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
REVANTIBAISHARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-014-001/357
(BAPADI)
|
1738010014NRG24210620230657537
|
21/06/2023
|
MAHARADAS
|
1738010014WL024486
|
MAHARADAS
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
MAHARADAS
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-014-001/359
(BAPADI)
|
1738010014NRG24210620230657538
|
21/06/2023
|
JYOTI BANOTHE
|
1738010014WL024486
|
JYOTI BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
JYOTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-014-001/361
(BAPADI)
|
1738010014NRG24210620230657539
|
21/06/2023
|
PUSHPA LILHARE
|
1738010014WL024486
|
PUSHPA LILHARE
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
26/06/2023
|
|
523013158
|
|
PUSHPALILHARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-014-001/389
(BAPADI)
|
1738010014NRG24210620230657540
|
21/06/2023
|
RUPKALA
|
1738010014WL024486
|
RUPKALA
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
26/06/2023
|
|
523013158
|
|
RUPKALA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-014-001/405
(BAPADI)
|
1738010014NRG24210620230657541
|
21/06/2023
|
AMRUTA RATIRAM
|
1738010014WL024486
|
AMRUTA RATIRAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
AMRUTARATIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-014-001/411
(BAPADI)
|
1738010014NRG24210620230657542
|
21/06/2023
|
CHAMPA RUKHANLAL
|
1738010014WL024486
|
CHAMPA RUKHANLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
CHAMPARUKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-014-001/412
(BAPADI)
|
1738010014NRG24210620230657543
|
21/06/2023
|
DILESHWARI
|
1738010014WL024486
|
DILESHWARI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-014-001/415
(BAPADI)
|
1738010014NRG24210620230657546
|
21/06/2023
|
DIPIKA INDRAPRASAD LILHARE
|
1738010014WL024486
|
DIPIKA INDRAPRASAD LILHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
DIPIKAINDRAPRASADLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-014-001/415
(BAPADI)
|
1738010014NRG24210620230657544
|
21/06/2023
|
INDRAPRASAD
|
1738010014WL024486
|
INDRAPRASAD
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
INDRAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-014-001/415
(BAPADI)
|
1738010014NRG24210620230657545
|
21/06/2023
|
SAWANBATI
|
1738010014WL024486
|
SAWANBATI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
SAWANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-014-001/416
(BAPADI)
|
1738010014NRG24210620230657547
|
21/06/2023
|
GUNIBAI
|
1738010014WL024486
|
GUNIBAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523013158
|
|
GUNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-014-001/419
(BAPADI)
|
1738010014NRG24210620230657549
|
21/06/2023
|
REKHA
|
1738010014WL024486
|
REKHA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-014-001/420
(BAPADI)
|
1738010014NRG24210620230657550
|
21/06/2023
|
PANCHFULA
|
1738010014WL024486
|
PANCHFULA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
PANCHFULA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-014-001/420
(BAPADI)
|
1738010014NRG24210620230657551
|
21/06/2023
|
PREMLAL
|
1738010014WL024486
|
PREMLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
PREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-014-001/421
(BAPADI)
|
1738010014NRG24210620230657552
|
21/06/2023
|
SARITA
|
1738010014WL024486
|
SARITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-014-001/422
(BAPADI)
|
1738010014NRG24210620230657554
|
21/06/2023
|
LAXMAN BARKYA RATONE
|
1738010014WL024486
|
LAXMAN BARKYA RATONE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
LAXMANBARKYARATONE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-014-001/422
(BAPADI)
|
1738010014NRG24210620230657553
|
21/06/2023
|
MUNNIBAI LAXMAN RATONE
|
1738010014WL024486
|
MUNNIBAI LAXMAN RATONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
MUNNIBAILAXMANRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-014-001/425
(BAPADI)
|
1738010014NRG24210620230657556
|
21/06/2023
|
SUNITA
|
1738010014WL024486
|
SUNITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-014-001/428
(BAPADI)
|
1738010014NRG24210620230657557
|
21/06/2023
|
SANGITA
|
1738010014WL024486
|
SANGITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-014-001/433
(BAPADI)
|
1738010014NRG24210620230657559
|
21/06/2023
|
BASANTI BANOTHE
|
1738010014WL024486
|
BASANTI BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
BASANTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-014-001/433
(BAPADI)
|
1738010014NRG24210620230657558
|
21/06/2023
|
RAMBHAROSH
|
1738010014WL024486
|
RAMBHAROSH
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
RAMBHAROSH
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-014-001/434
(BAPADI)
|
1738010014NRG24210620230657560
|
21/06/2023
|
SHRAVAN MAHANCHAND BANOTHE
|
1738010014WL024486
|
SHRAVAN MAHANCHAND BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
SHRAVANMAHANCHANDBANOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LANJI
|
MP-38-010-014-001/44
(BAPADI)
|
1738010014NRG24210620230657561
|
21/06/2023
|
BHUMESHWARI
|
1738010014WL024486
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/06/2023
|
|
523013158
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-014-001/44
(BAPADI)
|
1738010014NRG24210620230657562
|
21/06/2023
|
Pralay Jhanaklal
|
1738010014WL024486
|
Pralay Jhanaklal
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
PralayJhanaklal
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-014-001/46
(BAPADI)
|
1738010014NRG24210620230657563
|
21/06/2023
|
TEMANLAL
|
1738010014WL024486
|
TEMANLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
TEMANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-014-001/46-A
(BAPADI)
|
1738010014NRG24210620230657564
|
21/06/2023
|
Bhumeshwari Bhoyar
|
1738010014WL024486
|
Bhumeshwari Bhoyar
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
BhumeshwariBhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LANJI
|
MP-38-010-014-001/469
(BAPADI)
|
1738010014NRG24210620230657565
|
21/06/2023
|
SARITABAI OMKAR LILHARE
|
1738010014WL024486
|
SARITABAI OMKAR LILHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
SARITABAIOMKARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LANJI
|
MP-38-010-014-001/48
(BAPADI)
|
1738010014NRG24210620230657566
|
21/06/2023
|
GITA SANTOSH BHOYAR
|
1738010014WL024486
|
GITA SANTOSH BHOYAR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
GITASANTOSHBHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LANJI
|
MP-38-010-014-001/485
(BAPADI)
|
1738010014NRG24210620230657567
|
21/06/2023
|
ANITA
|
1738010014WL024486
|
ANITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-014-001/496
(BAPADI)
|
1738010014NRG24210620230657568
|
21/06/2023
|
GITABAI
|
1738010014WL024486
|
GITABAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
GITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-014-001/58
(BAPADI)
|
1738010014NRG24210620230657569
|
21/06/2023
|
SANGITA LILHARE
|
1738010014WL024486
|
SANGITA LILHARE
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
26/06/2023
|
|
523013158
|
|
SANGITALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-014-001/60
(BAPADI)
|
1738010014NRG24210620230657570
|
21/06/2023
|
SEWANTI BANOTHE
|
1738010014WL024486
|
SEWANTI BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
SEWANTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-014-001/61
(BAPADI)
|
1738010014NRG24210620230657571
|
21/06/2023
|
DEVILAL JANARDHAN RATONE
|
1738010014WL024486
|
DEVILAL JANARDHAN RATONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
DEVILALJANARDHANRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-014-001/61
(BAPADI)
|
1738010014NRG24210620230657572
|
21/06/2023
|
LALITA DEBILAL RATONE
|
1738010014WL024486
|
LALITA DEBILAL RATONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
LALITADEBILALRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-014-001/67
(BAPADI)
|
1738010014NRG24210620230657574
|
21/06/2023
|
MAHANGU
|
1738010014WL024486
|
MAHANGU
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
MAHANGU
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-014-001/67
(BAPADI)
|
1738010014NRG24210620230657575
|
21/06/2023
|
SHANTIBAI
|
1738010014WL024486
|
SHANTIBAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
SHANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-014-001/76
(BAPADI)
|
1738010014NRG24210620230657576
|
21/06/2023
|
KALAVANTI BANOTHE
|
1738010014WL024486
|
KALAVANTI BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
KALAVANTIBANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-014-001/78
(BAPADI)
|
1738010014NRG24210620230657577
|
21/06/2023
|
HOUSLAL
|
1738010014WL024486
|
HOUSLAL
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
HOUSLAL
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-014-001/8
(BAPADI)
|
1738010014NRG24210620230657578
|
21/06/2023
|
PRABAH PARASHWAR GAJBHIYE
|
1738010014WL024486
|
PRABAH PARASHWAR GAJBHIYE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/06/2023
|
|
523013158
|
|
PRABAHPARASHWARGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-014-001/80
(BAPADI)
|
1738010014NRG24210620230657579
|
21/06/2023
|
LAXMIBAI
|
1738010014WL024486
|
LAXMIBAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-014-001/85
(BAPADI)
|
1738010014NRG24210620230657580
|
21/06/2023
|
BENIRAM
|
1738010014WL024486
|
BENIRAM
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523013158
|
|
BENIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-014-001/85
(BAPADI)
|
1738010014NRG24210620230657581
|
21/06/2023
|
GEETA
|
1738010014WL024486
|
GEETA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523013158
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130440
|
130440
|
|
|
|
|
|
|
|
|
118
|
LANJI
|
MP-38-010-003-001/10
(BENEGAON)
|
1738010000NRG24210620230658716
|
21/06/2023
|
PRAMILA BAI
|
1738010WL024517
|
PRAMILA BAI
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
PRAMILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-003-001/11
(BENEGAON)
|
1738010000NRG24210620230658717
|
21/06/2023
|
SANTI
|
1738010WL024517
|
SANTI
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
SANTI
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-003-001/117
(BENEGAON)
|
1738010000NRG24210620230658718
|
21/06/2023
|
MAMTA
|
1738010WL024517
|
MAMTA
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-003-001/12
(BENEGAON)
|
1738010000NRG24210620230658719
|
21/06/2023
|
Sila Uke
|
1738010WL024517
|
Sila Uke
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
SilaUke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LANJI
|
MP-38-010-003-001/126-B
(BENEGAON)
|
1738010000NRG24210620230658720
|
21/06/2023
|
SANTOSHI
|
1738010WL024517
|
SANTOSHI
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
26/06/2023
|
|
523013158
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-003-001/13
(BENEGAON)
|
1738010000NRG24210620230658721
|
21/06/2023
|
PARWATI
|
1738010WL024517
|
PARWATI
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
PARWATI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-003-001/135
(BENEGAON)
|
1738010000NRG24210620230658722
|
21/06/2023
|
MIRA
|
1738010WL024517
|
MIRA
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
26/06/2023
|
|
523013158
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-003-001/14
(BENEGAON)
|
1738010000NRG24210620230658723
|
21/06/2023
|
nandram
|
1738010WL024517
|
nandram
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523013158
|
|
nandram
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-003-001/15
(BENEGAON)
|
1738010000NRG24210620230658724
|
21/06/2023
|
TARABAI
|
1738010WL024517
|
TARABAI
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-003-001/16
(BENEGAON)
|
1738010000NRG24210620230658725
|
21/06/2023
|
RUKHMA
|
1738010WL024517
|
RUKHMA
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
RUKHMA
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-003-001/162
(BENEGAON)
|
1738010000NRG24210620230658726
|
21/06/2023
|
UDARAM
|
1738010WL024517
|
UDARAM
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
26/06/2023
|
|
523013158
|
|
UDARAM
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-003-001/167-B
(BENEGAON)
|
1738010000NRG24210620230658727
|
21/06/2023
|
YUOGESH
|
1738010WL024517
|
YUOGESH
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523013158
|
|
YUOGESH
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-003-001/187
(BENEGAON)
|
1738010000NRG24210620230658728
|
21/06/2023
|
PRAMILA
|
1738010WL024517
|
PRAMILA
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
26/06/2023
|
|
523013158
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-003-001/197
(BENEGAON)
|
1738010000NRG24210620230658729
|
21/06/2023
|
KUNTI
|
1738010WL024517
|
KUNTI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013158
|
|
KUNTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
132
|
LANJI
|
MP-38-010-003-001/198
(BENEGAON)
|
1738010000NRG24210620230658730
|
21/06/2023
|
MENIBAI
|
1738010WL024517
|
MENIBAI
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
MENIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
LANJI
|
MP-38-010-003-001/200
(BENEGAON)
|
1738010000NRG24210620230658731
|
21/06/2023
|
RADHELAL
|
1738010WL024517
|
RADHELAL
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523013158
|
|
RADHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LANJI
|
MP-38-010-003-001/23
(BENEGAON)
|
1738010000NRG24210620230658732
|
21/06/2023
|
SARASWATI
|
1738010WL024517
|
SARASWATI
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LANJI
|
MP-38-010-003-001/232
(BENEGAON)
|
1738010000NRG24210620230658733
|
21/06/2023
|
RAMBATI
|
1738010WL024517
|
RAMBATI
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-003-001/239
(BENEGAON)
|
1738010000NRG24210620230658734
|
21/06/2023
|
SUCHIT
|
1738010WL024517
|
SUCHIT
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
SUCHIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
LANJI
|
MP-38-010-003-001/240
(BENEGAON)
|
1738010000NRG24210620230658735
|
21/06/2023
|
LILAWATI
|
1738010WL024517
|
LILAWATI
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
LILAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-003-001/25-A
(BENEGAON)
|
1738010000NRG24210620230658737
|
21/06/2023
|
Dipak
|
1738010WL024517
|
Dipak
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
Dipak
|
CANARA BANK(508532)
|
|
139
|
LANJI
|
MP-38-010-003-001/25-A
(BENEGAON)
|
1738010000NRG24210620230658736
|
21/06/2023
|
Mahendra
|
1738010WL024517
|
Mahendra
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
26/06/2023
|
|
523013158
|
|
Mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-003-001/258
(BENEGAON)
|
1738010000NRG24210620230658738
|
21/06/2023
|
PRAMILA
|
1738010WL024517
|
PRAMILA
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJI
|
MP-38-010-003-001/259
(BENEGAON)
|
1738010000NRG24210620230658739
|
21/06/2023
|
SISUKALA
|
1738010WL024517
|
SISUKALA
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
SISUKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-003-001/260
(BENEGAON)
|
1738010000NRG24210620230658740
|
21/06/2023
|
RAJKUMAR
|
1738010WL024517
|
RAJKUMAR
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013158
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LANJI
|
MP-38-010-003-001/269
(BENEGAON)
|
1738010000NRG24210620230658742
|
21/06/2023
|
SITABAI
|
1738010WL024517
|
SITABAI
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
SITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LANJI
|
MP-38-010-003-001/28-B
(BENEGAON)
|
1738010000NRG24210620230658743
|
21/06/2023
|
VIDHESVARI
|
1738010WL024517
|
VIDHESVARI
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
VIDHESVARI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-003-001/283-A
(BENEGAON)
|
1738010000NRG24210620230658744
|
21/06/2023
|
PUSHPA
|
1738010WL024517
|
PUSHPA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013158
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LANJI
|
MP-38-010-003-001/292
(BENEGAON)
|
1738010000NRG24210620230658745
|
21/06/2023
|
komal
|
1738010WL024517
|
komal
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LANJI
|
MP-38-010-003-001/30
(BENEGAON)
|
1738010000NRG24210620230658746
|
21/06/2023
|
BHIMLATA
|
1738010WL024517
|
BHIMLATA
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
BHIMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LANJI
|
MP-38-010-003-001/301
(BENEGAON)
|
1738010000NRG24210620230658747
|
21/06/2023
|
SAVITA
|
1738010WL024517
|
SAVITA
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
26/06/2023
|
|
523013158
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LANJI
|
MP-38-010-003-001/303
(BENEGAON)
|
1738010000NRG24210620230658748
|
21/06/2023
|
SHAKUN
|
1738010WL024517
|
SHAKUN
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
26/06/2023
|
|
523013158
|
|
SHAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-003-001/307
(BENEGAON)
|
1738010000NRG24210620230658749
|
21/06/2023
|
DEVRAM
|
1738010WL024517
|
DEVRAM
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
26/06/2023
|
|
523013158
|
|
DEVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-003-001/31
(BENEGAON)
|
1738010000NRG24210620230658750
|
21/06/2023
|
PUNIBAI
|
1738010WL024517
|
PUNIBAI
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
26/06/2023
|
|
523013158
|
|
PUNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LANJI
|
MP-38-010-003-001/315-A
(BENEGAON)
|
1738010000NRG24210620230658751
|
21/06/2023
|
DHARMENDRA
|
1738010WL024517
|
DHARMENDRA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
26/06/2023
|
|
523013158
|
|
DHARMENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
153
|
LANJI
|
MP-38-010-003-001/315-A
(BENEGAON)
|
1738010000NRG24210620230658752
|
21/06/2023
|
NAMITA
|
1738010WL024517
|
NAMITA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013158
|
|
NAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LANJI
|
MP-38-010-003-001/32-A
(BENEGAON)
|
1738010000NRG24210620230658753
|
21/06/2023
|
DVARKA
|
1738010WL024517
|
DVARKA
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
26/06/2023
|
|
523013158
|
|
DVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LANJI
|
MP-38-010-003-001/33-B
(BENEGAON)
|
1738010000NRG24210620230658754
|
21/06/2023
|
OSILA
|
1738010WL024517
|
OSILA
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
26/06/2023
|
|
523013158
|
|
OSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LANJI
|
MP-38-010-003-001/336
(BENEGAON)
|
1738010000NRG24210620230658755
|
21/06/2023
|
ANITA
|
1738010WL024517
|
ANITA
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
26/06/2023
|
|
523013158
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LANJI
|
MP-38-010-003-001/337-A
(BENEGAON)
|
1738010000NRG24210620230658756
|
21/06/2023
|
SUMIBAI
|
1738010WL024517
|
SUMIBAI
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
26/06/2023
|
|
523013158
|
|
SUMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-003-001/340-A
(BENEGAON)
|
1738010000NRG24210620230658757
|
21/06/2023
|
SUSILA
|
1738010WL024517
|
SUSILA
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
26/06/2023
|
|
523013158
|
|
SUSILA
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LANJI
|
MP-38-010-003-001/35-B
(BENEGAON)
|
1738010000NRG24210620230658758
|
21/06/2023
|
Sukhacharan Budhavane
|
1738010WL024517
|
Sukhacharan Budhavane
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
26/06/2023
|
|
523013158
|
|
SukhacharanBudhavane
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-003-001/365
(BENEGAON)
|
1738010000NRG24210620230658759
|
21/06/2023
|
SUNITA
|
1738010WL024517
|
SUNITA
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
26/06/2023
|
|
523013158
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-003-001/380-A
(BENEGAON)
|
1738010000NRG24210620230658761
|
21/06/2023
|
HASTKALA
|
1738010WL024517
|
HASTKALA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523013158
|
|
HASTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LANJI
|
MP-38-010-003-001/380-A
(BENEGAON)
|
1738010000NRG24210620230658760
|
21/06/2023
|
NAWALDAS
|
1738010WL024517
|
NAWALDAS
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523013158
|
|
NAWALDAS
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
LANJI
|
MP-38-010-003-001/383-A
(BENEGAON)
|
1738010000NRG24210620230658762
|
21/06/2023
|
HEMULAL
|
1738010WL024517
|
HEMULAL
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523013158
|
|
HEMULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
164
|
LANJI
|
MP-38-010-003-001/43
(BENEGAON)
|
1738010000NRG24210620230658764
|
21/06/2023
|
INDU
|
1738010WL024517
|
INDU
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
INDU
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-003-001/51-B
(BENEGAON)
|
1738010000NRG24210620230658765
|
21/06/2023
|
FULCHAND
|
1738010WL024517
|
FULCHAND
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013158
|
|
FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
LANJI
|
MP-38-010-003-001/55
(BENEGAON)
|
1738010000NRG24210620230658766
|
21/06/2023
|
DILIP KUMAR
|
1738010WL024517
|
DILIP KUMAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523013158
|
|
DILIPKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
LANJI
|
MP-38-010-003-001/62
(BENEGAON)
|
1738010000NRG24210620230658767
|
21/06/2023
|
BHUNESWAR
|
1738010WL024517
|
BHUNESWAR
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
26/06/2023
|
|
523013158
|
|
BHUNESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
LANJI
|
MP-38-010-003-001/65
(BENEGAON)
|
1738010000NRG24210620230658768
|
21/06/2023
|
Bharti Meshram
|
1738010WL024517
|
Bharti Meshram
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
BhartiMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LANJI
|
MP-38-010-003-001/66
(BENEGAON)
|
1738010000NRG24210620230658770
|
21/06/2023
|
VASUDEV
|
1738010WL024517
|
VASUDEV
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
VASUDEV
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
LANJI
|
MP-38-010-003-001/71
(BENEGAON)
|
1738010000NRG24210620230658771
|
21/06/2023
|
ANUSHAYA
|
1738010WL024517
|
ANUSHAYA
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
ANUSHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
LANJI
|
MP-38-010-003-001/72
(BENEGAON)
|
1738010000NRG24210620230658772
|
21/06/2023
|
UPASRAW
|
1738010WL024517
|
UPASRAW
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523013158
|
|
UPASRAW
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
LANJI
|
MP-38-010-003-001/75-B
(BENEGAON)
|
1738010000NRG24210620230658773
|
21/06/2023
|
DEVKAN
|
1738010WL024517
|
DEVKAN
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
26/06/2023
|
|
523013158
|
|
DEVKAN
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
LANJI
|
MP-38-010-003-001/76
(BENEGAON)
|
1738010000NRG24210620230658774
|
21/06/2023
|
MUNSI
|
1738010WL024517
|
MUNSI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523013158
|
|
MUNSI
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
LANJI
|
MP-38-010-003-001/78
(BENEGAON)
|
1738010000NRG24210620230658775
|
21/06/2023
|
ALKESH
|
1738010WL024517
|
ALKESH
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
ALKESH
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
LANJI
|
MP-38-010-003-001/85
(BENEGAON)
|
1738010000NRG24210620230658777
|
21/06/2023
|
PARBATI
|
1738010WL024517
|
PARBATI
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
26/06/2023
|
|
523013158
|
|
PARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
LANJI
|
MP-38-010-003-001/85
(BENEGAON)
|
1738010000NRG24210620230658776
|
21/06/2023
|
PHOLBATI
|
1738010WL024517
|
PHOLBATI
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
PHOLBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LANJI
|
MP-38-010-003-001/90
(BENEGAON)
|
1738010000NRG24210620230658778
|
21/06/2023
|
URMILA
|
1738010WL024517
|
URMILA
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
LANJI
|
MP-38-010-003-001/94
(BENEGAON)
|
1738010000NRG24210620230658779
|
21/06/2023
|
ANANDA
|
1738010WL024517
|
ANANDA
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
ANANDA
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
LANJI
|
MP-38-010-003-001/97
(BENEGAON)
|
1738010000NRG24210620230658780
|
21/06/2023
|
SITARAM
|
1738010WL024517
|
SITARAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523013158
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-050-001/01
(SIHARI)
|
1738010050NRG24210620230658558
|
21/06/2023
|
DEVKI
|
1738010050WL024513
|
DEVKI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
LANJI
|
MP-38-010-050-001/100
(SIHARI)
|
1738010050NRG24210620230658559
|
21/06/2023
|
SHEELA
|
1738010050WL024513
|
SHEELA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
LANJI
|
MP-38-010-050-001/104
(SIHARI)
|
1738010050NRG24210620230658560
|
21/06/2023
|
MEERA BAI
|
1738010050WL024513
|
MEERA BAI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
MEERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
LANJI
|
MP-38-010-050-001/114
(SIHARI)
|
1738010050NRG24210620230658561
|
21/06/2023
|
LALITA
|
1738010050WL024513
|
LALITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LANJI
|
MP-38-010-050-001/116
(SIHARI)
|
1738010050NRG24210620230658562
|
21/06/2023
|
SUNITA
|
1738010050WL024513
|
SUNITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LANJI
|
MP-38-010-050-001/117
(SIHARI)
|
1738010050NRG24210620230658563
|
21/06/2023
|
SARLA
|
1738010050WL024513
|
SARLA
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
26/06/2023
|
|
523013158
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LANJI
|
MP-38-010-050-001/12
(SIHARI)
|
1738010050NRG24210620230658564
|
21/06/2023
|
LILA
|
1738010050WL024513
|
LILA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
LILA
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
LANJI
|
MP-38-010-050-001/122
(SIHARI)
|
1738010050NRG24210620230658565
|
21/06/2023
|
PANXI
|
1738010050WL024513
|
PANXI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
PANXI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-050-001/128
(SIHARI)
|
1738010050NRG24210620230658566
|
21/06/2023
|
RAJKOWER
|
1738010050WL024513
|
RAJKOWER
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
RAJKOWER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
LANJI
|
MP-38-010-050-001/135
(SIHARI)
|
1738010050NRG24210620230658567
|
21/06/2023
|
Anushya
|
1738010050WL024513
|
Anushya
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
Anushya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LANJI
|
MP-38-010-050-001/136
(SIHARI)
|
1738010050NRG24210620230658568
|
21/06/2023
|
Sushila Bai
|
1738010050WL024513
|
Sushila Bai
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SushilaBai
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
LANJI
|
MP-38-010-050-001/140
(SIHARI)
|
1738010050NRG24210620230658569
|
21/06/2023
|
LALITA
|
1738010050WL024513
|
LALITA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523013158
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
LANJI
|
MP-38-010-050-001/140
(SIHARI)
|
1738010050NRG24210620230658570
|
21/06/2023
|
SANGITA
|
1738010050WL024513
|
SANGITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
LANJI
|
MP-38-010-050-001/143
(SIHARI)
|
1738010050NRG24210620230658572
|
21/06/2023
|
lata
|
1738010050WL024513
|
lata
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
LANJI
|
MP-38-010-050-001/143
(SIHARI)
|
1738010050NRG24210620230658571
|
21/06/2023
|
Shobharam
|
1738010050WL024513
|
Shobharam
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
Shobharam
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
LANJI
|
MP-38-010-050-001/144
(SIHARI)
|
1738010050NRG24210620230658573
|
21/06/2023
|
SANTOSI
|
1738010050WL024513
|
SANTOSI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SANTOSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LANJI
|
MP-38-010-050-001/149
(SIHARI)
|
1738010050NRG24210620230658574
|
21/06/2023
|
khemulal
|
1738010050WL024513
|
khemulal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
khemulal
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
LANJI
|
MP-38-010-050-001/157
(SIHARI)
|
1738010050NRG24210620230658575
|
21/06/2023
|
RAMBATI
|
1738010050WL024513
|
RAMBATI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-050-001/158
(SIHARI)
|
1738010050NRG24210620230658576
|
21/06/2023
|
shanti
|
1738010050WL024513
|
shanti
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
shanti
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
LANJI
|
MP-38-010-050-001/160
(SIHARI)
|
1738010050NRG24210620230658577
|
21/06/2023
|
JAMBATI
|
1738010050WL024513
|
JAMBATI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
JAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
LANJI
|
MP-38-010-050-001/167
(SIHARI)
|
1738010050NRG24210620230658578
|
21/06/2023
|
KHELAN
|
1738010050WL024513
|
KHELAN
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
KHELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LANJI
|
MP-38-010-050-001/175
(SIHARI)
|
1738010050NRG24210620230658579
|
21/06/2023
|
YOGRAJ
|
1738010050WL024513
|
YOGRAJ
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
LANJI
|
MP-38-010-050-001/176
(SIHARI)
|
1738010050NRG24210620230658580
|
21/06/2023
|
homeshavri
|
1738010050WL024513
|
homeshavri
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
homeshavri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LANJI
|
MP-38-010-050-001/177
(SIHARI)
|
1738010050NRG24210620230658581
|
21/06/2023
|
KLESHWERI
|
1738010050WL024513
|
KLESHWERI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
KLESHWERI
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
LANJI
|
MP-38-010-050-001/180
(SIHARI)
|
1738010050NRG24210620230658582
|
21/06/2023
|
DWARKABAI
|
1738010050WL024513
|
DWARKABAI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
DWARKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
LANJI
|
MP-38-010-050-001/196
(SIHARI)
|
1738010050NRG24210620230658584
|
21/06/2023
|
DEVKEE
|
1738010050WL024513
|
DEVKEE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
DEVKEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LANJI
|
MP-38-010-050-001/201-A
(SIHARI)
|
1738010050NRG24210620230658585
|
21/06/2023
|
KAUSHALSURAJLAL GURDE
|
1738010050WL024513
|
KAUSHALSURAJLAL GURDE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
KAUSHALSURAJLALGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
LANJI
|
MP-38-010-050-001/231
(SIHARI)
|
1738010050NRG24210620230658587
|
21/06/2023
|
kaoshal
|
1738010050WL024513
|
kaoshal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
kaoshal
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
LANJI
|
MP-38-010-050-001/243
(SIHARI)
|
1738010050NRG24210620230658588
|
21/06/2023
|
RANU
|
1738010050WL024513
|
RANU
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LANJI
|
MP-38-010-050-001/243-A
(SIHARI)
|
1738010050NRG24210620230658589
|
21/06/2023
|
PARMILA
|
1738010050WL024513
|
PARMILA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
LANJI
|
MP-38-010-050-001/244-A
(SIHARI)
|
1738010050NRG24210620230658590
|
21/06/2023
|
SUNITA
|
1738010050WL024513
|
SUNITA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523013158
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
LANJI
|
MP-38-010-050-001/25
(SIHARI)
|
1738010050NRG24210620230658591
|
21/06/2023
|
KUSAM
|
1738010050WL024513
|
KUSAM
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
26/06/2023
|
|
523013158
|
|
KUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LANJI
|
MP-38-010-050-001/251
(SIHARI)
|
1738010050NRG24210620230658592
|
21/06/2023
|
SULOCHNA
|
1738010050WL024513
|
SULOCHNA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
LANJI
|
MP-38-010-050-001/258
(SIHARI)
|
1738010050NRG24210620230658593
|
21/06/2023
|
ANIL
|
1738010050WL024513
|
ANIL
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523013158
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
LANJI
|
MP-38-010-050-001/258
(SIHARI)
|
1738010050NRG24210620230658594
|
21/06/2023
|
MONA
|
1738010050WL024513
|
MONA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523013158
|
|
MONA
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
LANJI
|
MP-38-010-050-001/262
(SIHARI)
|
1738010050NRG24210620230658595
|
21/06/2023
|
KAMLA
|
1738010050WL024513
|
KAMLA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523013158
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LANJI
|
MP-38-010-050-001/279
(SIHARI)
|
1738010050NRG24210620230658596
|
21/06/2023
|
Girja
|
1738010050WL024513
|
Girja
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
Girja
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
LANJI
|
MP-38-010-050-001/30
(SIHARI)
|
1738010050NRG24210620230658597
|
21/06/2023
|
durgeshawari
|
1738010050WL024513
|
durgeshawari
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
durgeshawari
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
LANJI
|
MP-38-010-050-001/31
(SIHARI)
|
1738010050NRG24210620230658598
|
21/06/2023
|
KHELAN
|
1738010050WL024513
|
KHELAN
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523013158
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
LANJI
|
MP-38-010-050-001/312
(SIHARI)
|
1738010050NRG24210620230658599
|
21/06/2023
|
KAMAL
|
1738010050WL024513
|
KAMAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
LANJI
|
MP-38-010-050-001/43
(SIHARI)
|
1738010050NRG24210620230658600
|
21/06/2023
|
Parbati
|
1738010050WL024513
|
Parbati
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
Parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LANJI
|
MP-38-010-050-001/48
(SIHARI)
|
1738010050NRG24210620230658601
|
21/06/2023
|
KHUNNI
|
1738010050WL024513
|
KHUNNI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
KHUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
LANJI
|
MP-38-010-050-001/49
(SIHARI)
|
1738010050NRG24210620230658603
|
21/06/2023
|
LALITA
|
1738010050WL024513
|
LALITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LANJI
|
MP-38-010-050-001/49
(SIHARI)
|
1738010050NRG24210620230658602
|
21/06/2023
|
SUKLAL
|
1738010050WL024513
|
SUKLAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-050-001/61
(SIHARI)
|
1738010050NRG24210620230658604
|
21/06/2023
|
SHOBHA
|
1738010050WL024513
|
SHOBHA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
LANJI
|
MP-38-010-050-001/62
(SIHARI)
|
1738010050NRG24210620230658605
|
21/06/2023
|
shushila
|
1738010050WL024513
|
shushila
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
LANJI
|
MP-38-010-050-001/63
(SIHARI)
|
1738010050NRG24210620230658606
|
21/06/2023
|
temeshawari
|
1738010050WL024513
|
temeshawari
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
temeshawari
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
LANJI
|
MP-38-010-050-001/69
(SIHARI)
|
1738010050NRG24210620230658607
|
21/06/2023
|
ASHA
|
1738010050WL024513
|
ASHA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LANJI
|
MP-38-010-050-001/73
(SIHARI)
|
1738010050NRG24210620230658608
|
21/06/2023
|
DILESHWARI
|
1738010050WL024513
|
DILESHWARI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LANJI
|
MP-38-010-050-001/75
(SIHARI)
|
1738010050NRG24210620230658609
|
21/06/2023
|
RAMBTI
|
1738010050WL024513
|
RAMBTI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
RAMBTI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LANJI
|
MP-38-010-050-001/88
(SIHARI)
|
1738010050NRG24210620230658610
|
21/06/2023
|
DULICHAND
|
1738010050WL024513
|
DULICHAND
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
DULICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
LANJI
|
MP-38-010-050-001/9
(SIHARI)
|
1738010050NRG24210620230658611
|
21/06/2023
|
SAVITRY
|
1738010050WL024513
|
SAVITRY
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SAVITRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LANJI
|
MP-38-010-050-001/93
(SIHARI)
|
1738010050NRG24210620230658612
|
21/06/2023
|
SARITA
|
1738010050WL024513
|
SARITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
LANJI
|
MP-38-010-050-001/94
(SIHARI)
|
1738010050NRG24210620230658613
|
21/06/2023
|
KUSU
|
1738010050WL024513
|
KUSU
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
KUSU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102136
|
102136
|
|
|
|
|
|
|
|
|
234
|
LANJI
|
MP-38-010-042-001/186
(GHOTI)
|
1738010042NRG24210620230657784
|
21/06/2023
|
DHANIRAM
|
1738010042WL024492
|
DHANIRAM
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
LANJI
|
MP-38-010-042-001/320
(GHOTI)
|
1738010042NRG24210620230657785
|
21/06/2023
|
OMKAR GHORMARE
|
1738010042WL024492
|
OMKAR GHORMARE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Rejected
|
26/06/2023
|
|
523013158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
LANJI
|
MP-38-010-042-002/04
(GHOTI)
|
1738010042NRG24210620230657786
|
21/06/2023
|
PREMLATA
|
1738010042WL024492
|
PREMLATA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LANJI
|
MP-38-010-042-002/104
(GHOTI)
|
1738010042NRG24210620230657788
|
21/06/2023
|
ANJANI BAI BARELAL
|
1738010042WL024492
|
ANJANI BAI BARELAL
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
ANJANIBAIBARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LANJI
|
MP-38-010-042-002/104
(GHOTI)
|
1738010042NRG24210620230657789
|
21/06/2023
|
BARELAL SIRAME
|
1738010042WL024492
|
BARELAL SIRAME
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523013158
|
|
BARELALSIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
LANJI
|
MP-38-010-042-002/105-A
(GHOTI)
|
1738010042NRG24210620230657790
|
21/06/2023
|
SYAMBATI
|
1738010042WL024492
|
SYAMBATI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
LANJI
|
MP-38-010-042-002/107
(GHOTI)
|
1738010042NRG24210620230657792
|
21/06/2023
|
KAJAL
|
1738010042WL024492
|
KAJAL
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LANJI
|
MP-38-010-042-002/107
(GHOTI)
|
1738010042NRG24210620230657791
|
21/06/2023
|
Sunil Narnoure
|
1738010042WL024492
|
Sunil Narnoure
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SunilNarnoure
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
LANJI
|
MP-38-010-042-002/108
(GHOTI)
|
1738010042NRG24210620230657793
|
21/06/2023
|
GUNVATI
|
1738010042WL024492
|
GUNVATI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
GUNVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LANJI
|
MP-38-010-042-002/110
(GHOTI)
|
1738010042NRG24210620230657794
|
21/06/2023
|
SITA
|
1738010042WL024492
|
SITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
LANJI
|
MP-38-010-042-002/111-A
(GHOTI)
|
1738010042NRG24210620230657795
|
21/06/2023
|
YOGESWERI
|
1738010042WL024492
|
YOGESWERI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
YOGESWERI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
LANJI
|
MP-38-010-042-002/115
(GHOTI)
|
1738010042NRG24210620230657797
|
21/06/2023
|
URMILA
|
1738010042WL024492
|
URMILA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
LANJI
|
MP-38-010-042-002/12
(GHOTI)
|
1738010042NRG24210620230657798
|
21/06/2023
|
IMLA
|
1738010042WL024492
|
IMLA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
LANJI
|
MP-38-010-042-002/15-A
(GHOTI)
|
1738010042NRG24210620230657800
|
21/06/2023
|
SUNDU
|
1738010042WL024492
|
SUNDU
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SUNDU
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
LANJI
|
MP-38-010-042-002/251
(GHOTI)
|
1738010042NRG24210620230657801
|
21/06/2023
|
KUNTA
|
1738010042WL024492
|
KUNTA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523013158
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
LANJI
|
MP-38-010-042-002/251
(GHOTI)
|
1738010042NRG24210620230657802
|
21/06/2023
|
NEMESWERI
|
1738010042WL024492
|
NEMESWERI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
NEMESWERI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LANJI
|
MP-38-010-042-002/256-A
(GHOTI)
|
1738010042NRG24210620230657803
|
21/06/2023
|
Jyoti Kabire
|
1738010042WL024492
|
Jyoti Kabire
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
JyotiKabire
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
LANJI
|
MP-38-010-042-002/260
(GHOTI)
|
1738010042NRG24210620230657804
|
21/06/2023
|
SONA
|
1738010042WL024492
|
SONA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SONA
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
LANJI
|
MP-38-010-042-002/261
(GHOTI)
|
1738010042NRG24210620230657805
|
21/06/2023
|
BHAGRATA
|
1738010042WL024492
|
BHAGRATA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
BHAGRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
LANJI
|
MP-38-010-042-002/262-A
(GHOTI)
|
1738010042NRG24210620230657807
|
21/06/2023
|
PUJA
|
1738010042WL024492
|
PUJA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
PUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
LANJI
|
MP-38-010-042-002/262-A
(GHOTI)
|
1738010042NRG24210620230657806
|
21/06/2023
|
SANTOSHI
|
1738010042WL024492
|
SANTOSHI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SANTOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
255
|
LANJI
|
MP-38-010-042-002/265-A
(GHOTI)
|
1738010042NRG24210620230657808
|
21/06/2023
|
SASIKALA
|
1738010042WL024492
|
SASIKALA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
LANJI
|
MP-38-010-042-002/268
(GHOTI)
|
1738010042NRG24210620230657809
|
21/06/2023
|
RAJARAM
|
1738010042WL024492
|
RAJARAM
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
LANJI
|
MP-38-010-042-002/284-A
(GHOTI)
|
1738010042NRG24210620230657810
|
21/06/2023
|
BHAGRATA
|
1738010042WL024492
|
BHAGRATA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
BHAGRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
LANJI
|
MP-38-010-042-002/367
(GHOTI)
|
1738010042NRG24210620230657812
|
21/06/2023
|
TARABAI
|
1738010042WL024492
|
TARABAI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523013158
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
LANJI
|
MP-38-010-042-002/368-C
(GHOTI)
|
1738010042NRG24210620230657813
|
21/06/2023
|
KOUTIKA
|
1738010042WL024492
|
KOUTIKA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
KOUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
LANJI
|
MP-38-010-042-002/370
(GHOTI)
|
1738010042NRG24210620230657814
|
21/06/2023
|
KALPANA
|
1738010042WL024492
|
KALPANA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
LANJI
|
MP-38-010-042-002/378
(GHOTI)
|
1738010042NRG24210620230657815
|
21/06/2023
|
SUKWARA
|
1738010042WL024492
|
SUKWARA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SUKWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
LANJI
|
MP-38-010-042-002/380
(GHOTI)
|
1738010042NRG24210620230657816
|
21/06/2023
|
SUNITA
|
1738010042WL024492
|
SUNITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
LANJI
|
MP-38-010-042-002/382
(GHOTI)
|
1738010042NRG24210620230657817
|
21/06/2023
|
TIKARAM
|
1738010042WL024492
|
TIKARAM
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523013158
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
LANJI
|
MP-38-010-042-002/383
(GHOTI)
|
1738010042NRG24210620230657818
|
21/06/2023
|
INDRA
|
1738010042WL024492
|
INDRA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523013158
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
LANJI
|
MP-38-010-042-002/383
(GHOTI)
|
1738010042NRG24210620230657819
|
21/06/2023
|
MAMTA
|
1738010042WL024492
|
MAMTA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
LANJI
|
MP-38-010-042-002/384-A
(GHOTI)
|
1738010042NRG24210620230657820
|
21/06/2023
|
ANITA
|
1738010042WL024492
|
ANITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
LANJI
|
MP-38-010-042-002/386
(GHOTI)
|
1738010042NRG24210620230657821
|
21/06/2023
|
RAJNI
|
1738010042WL024492
|
RAJNI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
LANJI
|
MP-38-010-042-002/391
(GHOTI)
|
1738010042NRG24210620230657826
|
21/06/2023
|
MAMTA
|
1738010042WL024492
|
MAMTA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
LANJI
|
MP-38-010-042-002/391
(GHOTI)
|
1738010042NRG24210620230657825
|
21/06/2023
|
SUSILA
|
1738010042WL024492
|
SUSILA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
LANJI
|
MP-38-010-042-002/394
(GHOTI)
|
1738010042NRG24210620230657827
|
21/06/2023
|
IMLA
|
1738010042WL024492
|
IMLA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
LANJI
|
MP-38-010-042-002/446
(GHOTI)
|
1738010042NRG24210620230657828
|
21/06/2023
|
LALITA
|
1738010042WL024492
|
LALITA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523013158
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
LANJI
|
MP-38-010-042-002/447-A
(GHOTI)
|
1738010042NRG24210620230657829
|
21/06/2023
|
SAYTRI
|
1738010042WL024492
|
SAYTRI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
LANJI
|
MP-38-010-042-002/451
(GHOTI)
|
1738010042NRG24210620230657830
|
21/06/2023
|
LATABAI
|
1738010042WL024492
|
LATABAI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
LANJI
|
MP-38-010-042-002/7
(GHOTI)
|
1738010042NRG24210620230657832
|
21/06/2023
|
Sumitra
|
1738010042WL024492
|
Sumitra
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
LANJI
|
MP-38-010-042-002/76
(GHOTI)
|
1738010042NRG24210620230657834
|
21/06/2023
|
URMILA
|
1738010042WL024492
|
URMILA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
LANJI
|
MP-38-010-042-002/77
(GHOTI)
|
1738010042NRG24210620230657835
|
21/06/2023
|
REKHA
|
1738010042WL024492
|
REKHA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
LANJI
|
MP-38-010-042-002/79
(GHOTI)
|
1738010042NRG24210620230657836
|
21/06/2023
|
IMLA
|
1738010042WL024492
|
IMLA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
LANJI
|
MP-38-010-042-002/80-B
(GHOTI)
|
1738010042NRG24210620230657837
|
21/06/2023
|
SANGEETA DODKE
|
1738010042WL024492
|
SANGEETA DODKE
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SANGEETADODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
LANJI
|
MP-38-010-042-002/81
(GHOTI)
|
1738010042NRG24210620230657838
|
21/06/2023
|
YASODA
|
1738010042WL024492
|
YASODA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
LANJI
|
MP-38-010-042-002/81-A
(GHOTI)
|
1738010042NRG24210620230657839
|
21/06/2023
|
MUNNI
|
1738010042WL024492
|
MUNNI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
LANJI
|
MP-38-010-042-002/82-A
(GHOTI)
|
1738010042NRG24210620230657840
|
21/06/2023
|
LILABAI
|
1738010042WL024492
|
LILABAI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
LANJI
|
MP-38-010-042-002/83
(GHOTI)
|
1738010042NRG24210620230657841
|
21/06/2023
|
GANGA
|
1738010042WL024492
|
GANGA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
LANJI
|
MP-38-010-042-002/83
(GHOTI)
|
1738010042NRG24210620230657843
|
21/06/2023
|
SOHANLAL
|
1738010042WL024492
|
SOHANLAL
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
LANJI
|
MP-38-010-042-002/84-A
(GHOTI)
|
1738010042NRG24210620230657844
|
21/06/2023
|
GITA
|
1738010042WL024492
|
GITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
LANJI
|
MP-38-010-042-002/87-A
(GHOTI)
|
1738010042NRG24210620230657845
|
21/06/2023
|
USHA
|
1738010042WL024492
|
USHA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
LANJI
|
MP-38-010-042-002/9
(GHOTI)
|
1738010042NRG24210620230657847
|
21/06/2023
|
ANNU
|
1738010042WL024492
|
ANNU
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
ANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
LANJI
|
MP-38-010-042-002/9
(GHOTI)
|
1738010042NRG24210620230657848
|
21/06/2023
|
SONULAL
|
1738010042WL024492
|
SONULAL
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SONULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
288
|
LANJI
|
MP-38-010-042-002/90
(GHOTI)
|
1738010042NRG24210620230657849
|
21/06/2023
|
IKESH
|
1738010042WL024492
|
IKESH
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523013158
|
|
IKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
LANJI
|
MP-38-010-042-002/90-A
(GHOTI)
|
1738010042NRG24210620230657850
|
21/06/2023
|
SUMAN
|
1738010042WL024492
|
SUMAN
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
LANJI
|
MP-38-010-042-002/93
(GHOTI)
|
1738010042NRG24210620230657851
|
21/06/2023
|
HEMLATA
|
1738010042WL024492
|
HEMLATA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523013158
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
LANJI
|
MP-38-010-042-002/93
(GHOTI)
|
1738010042NRG24210620230657852
|
21/06/2023
|
RUPLATA
|
1738010042WL024492
|
RUPLATA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
RUPLATA
|
STATE BANK OF INDIA(508548)
|
|
292
|
LANJI
|
MP-38-010-042-002/96
(GHOTI)
|
1738010042NRG24210620230657853
|
21/06/2023
|
Indu Sirame
|
1738010042WL024492
|
Indu Sirame
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523013158
|
|
InduSirame
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
LANJI
|
MP-38-010-042-002/98
(GHOTI)
|
1738010042NRG24210620230657855
|
21/06/2023
|
FHULAN
|
1738010042WL024492
|
FHULAN
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
FHULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
294
|
LANJI
|
MP-38-010-003-001/262
(BENEGAON)
|
1738010000NRG24210620230658741
|
21/06/2023
|
LATABAI
|
1738010WL024517
|
LATABAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523013158
|
|
LATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LANJI
|
MP-38-010-003-001/397
(BENEGAON)
|
1738010000NRG24210620230658763
|
21/06/2023
|
MINA
|
1738010WL024517
|
MINA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LANJI
|
MP-38-010-014-001/132
(BAPADI)
|
1738010014NRG24210620230657463
|
21/06/2023
|
HASTKALA
|
1738010014WL024486
|
HASTKALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
HASTKALA
|
STATE BANK OF INDIA(508548)
|
|
297
|
LANJI
|
MP-38-010-014-001/204-A
(BAPADI)
|
1738010014NRG24210620230657498
|
21/06/2023
|
Kavita Ratone
|
1738010014WL024486
|
Kavita Ratone
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
KavitaRatone
|
STATE BANK OF INDIA(508548)
|
|
298
|
LANJI
|
MP-38-010-014-001/213
(BAPADI)
|
1738010014NRG24210620230657503
|
21/06/2023
|
SHYAM BAI
|
1738010014WL024486
|
SHYAM BAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LANJI
|
MP-38-010-014-001/325
(BAPADI)
|
1738010014NRG24210620230657531
|
21/06/2023
|
JAGESHWARI SALIKRAM NEVARE
|
1738010014WL024486
|
JAGESHWARI SALIKRAM NEVARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
JAGESHWARISALIKRAMNEVARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
LANJI
|
MP-38-010-014-001/33
(BAPADI)
|
1738010014NRG24210620230657535
|
21/06/2023
|
SAIVANTA DASHHARE
|
1738010014WL024486
|
SAIVANTA DASHHARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
SAIVANTADASHHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LANJI
|
MP-38-010-014-001/416-A
(BAPADI)
|
1738010014NRG24210620230657548
|
21/06/2023
|
Tikeshwari Banothe
|
1738010014WL024486
|
Tikeshwari Banothe
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523013158
|
|
TikeshwariBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
LANJI
|
MP-38-010-014-001/424
(BAPADI)
|
1738010014NRG24210620230657555
|
21/06/2023
|
BALIRAM
|
1738010014WL024486
|
BALIRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
LANJI
|
MP-38-010-014-001/67
(BAPADI)
|
1738010014NRG24210620230657573
|
21/06/2023
|
RAMBATTI
|
1738010014WL024486
|
RAMBATTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523013158
|
|
RAMBATTI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LANJI
|
MP-38-010-014-001/95
(BAPADI)
|
1738010014NRG24210620230657582
|
21/06/2023
|
RAVINA
|
1738010014WL024486
|
RAVINA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/06/2023
|
|
523013158
|
|
RAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LANJI
|
MP-38-010-042-002/114
(GHOTI)
|
1738010042NRG24210620230657796
|
21/06/2023
|
SEELA
|
1738010042WL024492
|
SEELA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523013158
|
|
SEELA
|
STATE BANK OF INDIA(508548)
|
|
306
|
LANJI
|
MP-38-010-042-002/14
(GHOTI)
|
1738010042NRG24210620230657799
|
21/06/2023
|
LAXMAN
|
1738010042WL024492
|
LAXMAN
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
LANJI
|
MP-38-010-042-002/366
(GHOTI)
|
1738010042NRG24210620230657811
|
21/06/2023
|
RAJKUMARI
|
1738010042WL024492
|
RAJKUMARI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LANJI
|
MP-38-010-042-002/387
(GHOTI)
|
1738010042NRG24210620230657822
|
21/06/2023
|
SHOBA
|
1738010042WL024492
|
SHOBA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SHOBA
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
LANJI
|
MP-38-010-042-002/484
(GHOTI)
|
1738010042NRG24210620230657831
|
21/06/2023
|
ANITA
|
1738010042WL024492
|
ANITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
LANJI
|
MP-38-010-042-002/75
(GHOTI)
|
1738010042NRG24210620230657833
|
21/06/2023
|
SILPHA
|
1738010042WL024492
|
SILPHA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523013158
|
|
SILPHA
|
STATE BANK OF INDIA(508548)
|
|
311
|
LANJI
|
MP-38-010-050-001/181
(SIHARI)
|
1738010050NRG24210620230658583
|
21/06/2023
|
SANJAY
|
1738010050WL024513
|
SANJAY
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
312
|
LANJI
|
MP-38-010-050-001/226
(SIHARI)
|
1738010050NRG24210620230658586
|
21/06/2023
|
RAKESH
|
1738010050WL024513
|
RAKESH
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21301
|
21301
|
|
|
|
|
|
|
|
|
313
|
LANJI
|
MP-38-010-003-001/66
(BENEGAON)
|
1738010000NRG24210620230658769
|
21/06/2023
|
Govind Bawankar
|
1738010WL024517
|
Govind Bawankar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/06/2023
|
|
523013158
|
|
GovindBawankar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
314
|
LANJI
|
MP-38-010-042-002/390
(GHOTI)
|
1738010042NRG24210620230657824
|
21/06/2023
|
KHELAN BAI
|
1738010042WL024492
|
KHELAN BAI
|
00697
|
BKID0MG1320
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523013158
|
|
KHELANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326943
|
326943
|
|
|
|
|
|
|
|