|
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-38-010-014-001/139
(BAPADI)
|
1738010014NRG24170120241372690
|
18/01/2024
|
ROMA LILARAM YADUWANSHI
|
1738010014WL061904
|
ROMA LILARAM YADUWANSHI
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
ROMALILARAMYADUWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-010-001/10
(PARASWADA)
|
1738010010NRG24170120241373604
|
18/01/2024
|
CHANDAN
|
1738010010WL061927
|
CHANDAN
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
CHANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-010-001/10
(PARASWADA)
|
1738010010NRG24170120241373605
|
18/01/2024
|
MANJU
|
1738010010WL061927
|
MANJU
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-010-001/10-A
(PARASWADA)
|
1738010010NRG24170120241373607
|
18/01/2024
|
Raina Bai Ambade
|
1738010010WL061927
|
Raina Bai Ambade
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
RainaBaiAmbade
|
BANK OF INDIA(508505)
|
|
5
|
LANJI
|
MP-38-010-010-001/10-A
(PARASWADA)
|
1738010010NRG24170120241373606
|
18/01/2024
|
ROSHANI AMBADE
|
1738010010WL061927
|
ROSHANI AMBADE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
ROSHANIAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-010-001/104-A
(PARASWADA)
|
1738010010NRG24170120241373608
|
18/01/2024
|
JANA MESHRAM
|
1738010010WL061927
|
JANA MESHRAM
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
JANAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-010-001/11-A
(PARASWADA)
|
1738010010NRG24170120241373625
|
18/01/2024
|
SUBHASH
|
1738010010WL061929
|
SUBHASH
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUBHASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LANJI
|
MP-38-010-010-001/114
(PARASWADA)
|
1738010010NRG24170120241373627
|
18/01/2024
|
RUKHMANBAI
|
1738010010WL061929
|
RUKHMANBAI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
RUKHMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-010-001/114
(PARASWADA)
|
1738010010NRG24170120241373626
|
18/01/2024
|
yaswant
|
1738010010WL061929
|
yaswant
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
yaswant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LANJI
|
MP-38-010-010-001/120
(PARASWADA)
|
1738010010NRG24170120241373609
|
18/01/2024
|
GAURA
|
1738010010WL061927
|
GAURA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
GAURA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-010-001/13
(PARASWADA)
|
1738010010NRG24170120241373628
|
18/01/2024
|
CHANDRAKALA
|
1738010010WL061929
|
CHANDRAKALA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-010-001/134
(PARASWADA)
|
1738010010NRG24170120241373629
|
18/01/2024
|
GAJANAND
|
1738010010WL061929
|
GAJANAND
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-010-001/134
(PARASWADA)
|
1738010010NRG24170120241373630
|
18/01/2024
|
SUSHILA
|
1738010010WL061929
|
SUSHILA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-010-001/137
(PARASWADA)
|
1738010010NRG24170120241373611
|
18/01/2024
|
HEMLATA KOLHE
|
1738010010WL061927
|
HEMLATA KOLHE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
HEMLATAKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-010-001/137
(PARASWADA)
|
1738010010NRG24170120241373610
|
18/01/2024
|
RAJENDRA
|
1738010010WL061927
|
RAJENDRA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-010-001/138
(PARASWADA)
|
1738010010NRG24170120241373632
|
18/01/2024
|
GITA
|
1738010010WL061929
|
GITA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-010-001/138
(PARASWADA)
|
1738010010NRG24170120241373631
|
18/01/2024
|
MUNNALAL
|
1738010010WL061929
|
MUNNALAL
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-010-001/15
(PARASWADA)
|
1738010010NRG24170120241373633
|
18/01/2024
|
KUSHMAN
|
1738010010WL061929
|
KUSHMAN
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
KUSHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-010-001/164
(PARASWADA)
|
1738010010NRG24170120241373635
|
18/01/2024
|
KANTA
|
1738010010WL061929
|
KANTA
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711236
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-010-001/165
(PARASWADA)
|
1738010010NRG24170120241373636
|
18/01/2024
|
ANARKALI LILHARE
|
1738010010WL061929
|
ANARKALI LILHARE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
ANARKALILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-010-001/166
(PARASWADA)
|
1738010010NRG24170120241373637
|
18/01/2024
|
LILABAI
|
1738010010WL061929
|
LILABAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-010-001/17
(PARASWADA)
|
1738010010NRG24170120241373638
|
18/01/2024
|
ESVAREE
|
1738010010WL061929
|
ESVAREE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
ESVAREE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-010-001/174
(PARASWADA)
|
1738010010NRG24170120241373639
|
18/01/2024
|
CHAYA
|
1738010010WL061929
|
CHAYA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
CHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-010-001/18
(PARASWADA)
|
1738010010NRG24170120241373612
|
18/01/2024
|
DILIP
|
1738010010WL061927
|
DILIP
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-010-001/21
(PARASWADA)
|
1738010010NRG24170120241373640
|
18/01/2024
|
USHA
|
1738010010WL061929
|
USHA
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711236
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-010-001/23
(PARASWADA)
|
1738010010NRG24170120241373642
|
18/01/2024
|
DILAN BAI
|
1738010010WL061929
|
DILAN BAI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
DILANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-010-001/23
(PARASWADA)
|
1738010010NRG24170120241373641
|
18/01/2024
|
VAJIR
|
1738010010WL061929
|
VAJIR
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
VAJIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LANJI
|
MP-38-010-010-001/25
(PARASWADA)
|
1738010010NRG24170120241373643
|
18/01/2024
|
MANTURA
|
1738010010WL061929
|
MANTURA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
MANTURA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-010-001/26
(PARASWADA)
|
1738010010NRG24170120241373613
|
18/01/2024
|
ANITA
|
1738010010WL061927
|
ANITA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-010-001/28-A
(PARASWADA)
|
1738010010NRG24170120241373644
|
18/01/2024
|
SHASHIKLA
|
1738010010WL061929
|
SHASHIKLA
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHASHIKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-010-001/31-A
(PARASWADA)
|
1738010010NRG24170120241373646
|
18/01/2024
|
CHANDRAVATI
|
1738010010WL061929
|
CHANDRAVATI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
CHANDRAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-010-001/32
(PARASWADA)
|
1738010010NRG24170120241373614
|
18/01/2024
|
SUNITA
|
1738010010WL061927
|
SUNITA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-010-001/45
(PARASWADA)
|
1738010010NRG24170120241373647
|
18/01/2024
|
RENUKA
|
1738010010WL061929
|
RENUKA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
RENUKA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-010-001/46
(PARASWADA)
|
1738010010NRG24170120241373649
|
18/01/2024
|
Gaytri Kohare
|
1738010010WL061929
|
Gaytri Kohare
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
GaytriKohare
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-010-001/46
(PARASWADA)
|
1738010010NRG24170120241373648
|
18/01/2024
|
VINOD
|
1738010010WL061929
|
VINOD
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-010-001/47
(PARASWADA)
|
1738010010NRG24170120241373650
|
18/01/2024
|
JAMBATEE
|
1738010010WL061929
|
JAMBATEE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
JAMBATEE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-010-001/55
(PARASWADA)
|
1738010010NRG24170120241373617
|
18/01/2024
|
AJAY AMBADE
|
1738010010WL061927
|
AJAY AMBADE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
AJAYAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-010-001/55
(PARASWADA)
|
1738010010NRG24170120241373616
|
18/01/2024
|
GITABAI
|
1738010010WL061927
|
GITABAI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-010-001/56
(PARASWADA)
|
1738010010NRG24170120241373619
|
18/01/2024
|
HARIKA
|
1738010010WL061927
|
HARIKA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
HARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-010-001/56
(PARASWADA)
|
1738010010NRG24170120241373618
|
18/01/2024
|
OMPRAKASH
|
1738010010WL061927
|
OMPRAKASH
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-010-001/59
(PARASWADA)
|
1738010010NRG24170120241373651
|
18/01/2024
|
SHILABAI
|
1738010010WL061929
|
SHILABAI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-010-001/59-B
(PARASWADA)
|
1738010010NRG24170120241373652
|
18/01/2024
|
KALA TUMSARE
|
1738010010WL061929
|
KALA TUMSARE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
KALATUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-010-001/63
(PARASWADA)
|
1738010010NRG24170120241373621
|
18/01/2024
|
HANSRAM
|
1738010010WL061927
|
HANSRAM
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
HANSRAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-010-001/63
(PARASWADA)
|
1738010010NRG24170120241373620
|
18/01/2024
|
LACHCHU
|
1738010010WL061927
|
LACHCHU
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
LACHCHU
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-010-001/67-A
(PARASWADA)
|
1738010010NRG24170120241373653
|
18/01/2024
|
ENDROVATI LILHARE
|
1738010010WL061929
|
ENDROVATI LILHARE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
16/03/2024
|
|
742711236
|
|
ENDROVATILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-010-001/67-B
(PARASWADA)
|
1738010010NRG24170120241373654
|
18/01/2024
|
SHYAMBATI LILHARE
|
1738010010WL061929
|
SHYAMBATI LILHARE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHYAMBATILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-010-001/67-C
(PARASWADA)
|
1738010010NRG24170120241373655
|
18/01/2024
|
NIRMLA LILHARE
|
1738010010WL061929
|
NIRMLA LILHARE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
NIRMLALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-010-001/69
(PARASWADA)
|
1738010010NRG24170120241373656
|
18/01/2024
|
DUVARKA
|
1738010010WL061929
|
DUVARKA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
DUVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-010-001/69-A
(PARASWADA)
|
1738010010NRG24170120241373657
|
18/01/2024
|
LATA MALGAM
|
1738010010WL061929
|
LATA MALGAM
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
LATAMALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-010-001/7
(PARASWADA)
|
1738010010NRG24170120241373658
|
18/01/2024
|
SHAHESRAM
|
1738010010WL061929
|
SHAHESRAM
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHAHESRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-010-001/70
(PARASWADA)
|
1738010010NRG24170120241373659
|
18/01/2024
|
RAJVANTA
|
1738010010WL061929
|
RAJVANTA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAJVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-010-001/71
(PARASWADA)
|
1738010010NRG24170120241373660
|
18/01/2024
|
ENDEERA
|
1738010010WL061929
|
ENDEERA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
ENDEERA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-010-001/71-A
(PARASWADA)
|
1738010010NRG24170120241373661
|
18/01/2024
|
SUNITA
|
1738010010WL061929
|
SUNITA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-010-001/79
(PARASWADA)
|
1738010010NRG24170120241373663
|
18/01/2024
|
JHADU
|
1738010010WL061929
|
JHADU
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
JHADU
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-010-001/79
(PARASWADA)
|
1738010010NRG24170120241373662
|
18/01/2024
|
PUSPA
|
1738010010WL061929
|
PUSPA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-010-001/81
(PARASWADA)
|
1738010010NRG24170120241373665
|
18/01/2024
|
NAJUKA
|
1738010010WL061929
|
NAJUKA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
NAJUKA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-010-001/83
(PARASWADA)
|
1738010010NRG24170120241373666
|
18/01/2024
|
DASAREE
|
1738010010WL061929
|
DASAREE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
DASAREE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-010-001/88
(PARASWADA)
|
1738010010NRG24170120241373667
|
18/01/2024
|
LILABAI
|
1738010010WL061929
|
LILABAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-010-001/89
(PARASWADA)
|
1738010010NRG24170120241373668
|
18/01/2024
|
ENDRKALA
|
1738010010WL061929
|
ENDRKALA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
ENDRKALA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-010-001/9
(PARASWADA)
|
1738010010NRG24170120241373622
|
18/01/2024
|
PURUSTTAM
|
1738010010WL061927
|
PURUSTTAM
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
PURUSTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-010-001/91
(PARASWADA)
|
1738010010NRG24170120241373669
|
18/01/2024
|
LALITA
|
1738010010WL061929
|
LALITA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-010-001/92-B
(PARASWADA)
|
1738010010NRG24170120241373670
|
18/01/2024
|
SAVITA TUMSARE
|
1738010010WL061929
|
SAVITA TUMSARE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
SAVITATUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-010-001/96
(PARASWADA)
|
1738010010NRG24170120241373671
|
18/01/2024
|
RAVANA
|
1738010010WL061929
|
RAVANA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAVANA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-014-001/06
(BAPADI)
|
1738010014NRG24170120241372683
|
18/01/2024
|
UDAYKUMAR SONWANE
|
1738010014WL061904
|
UDAYKUMAR SONWANE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
UDAYKUMARSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-014-001/07
(BAPADI)
|
1738010014NRG24170120241372527
|
18/01/2024
|
Mehatar
|
1738010014WL061903
|
Mehatar
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711236
|
|
Mehatar
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-014-001/07
(BAPADI)
|
1738010014NRG24170120241372684
|
18/01/2024
|
NANDLAL MEHTARLAL DAMAHE
|
1738010014WL061904
|
NANDLAL MEHTARLAL DAMAHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
NANDLALMEHTARLALDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-014-001/100
(BAPADI)
|
1738010014NRG24170120241372528
|
18/01/2024
|
KHUSHYAL YADORAV PAGADE
|
1738010014WL061903
|
KHUSHYAL YADORAV PAGADE
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711236
|
|
KHUSHYALYADORAVPAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-014-001/104
(BAPADI)
|
1738010014NRG24170120241372529
|
18/01/2024
|
URMILA RUPCHAND BANOTHE
|
1738010014WL061903
|
URMILA RUPCHAND BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
URMILARUPCHANDBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-014-001/112
(BAPADI)
|
1738010014NRG24170120241372530
|
18/01/2024
|
LAXMI DILIP BANOTHE
|
1738010014WL061903
|
LAXMI DILIP BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
LAXMIDILIPBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-014-001/116
(BAPADI)
|
1738010014NRG24170120241372685
|
18/01/2024
|
Mahadas Basone
|
1738010014WL061904
|
Mahadas Basone
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
MahadasBasone
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
LANJI
|
MP-38-010-014-001/116
(BAPADI)
|
1738010014NRG24170120241372531
|
18/01/2024
|
SUSHILA
|
1738010014WL061903
|
SUSHILA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-014-001/117
(BAPADI)
|
1738010014NRG24170120241372532
|
18/01/2024
|
ANITABAI GAJBHIYE
|
1738010014WL061903
|
ANITABAI GAJBHIYE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
ANITABAIGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-014-001/117
(BAPADI)
|
1738010014NRG24170120241372533
|
18/01/2024
|
JYOTI
|
1738010014WL061903
|
JYOTI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-014-001/120
(BAPADI)
|
1738010014NRG24170120241372686
|
18/01/2024
|
Bablu
|
1738010014WL061904
|
Bablu
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
16/03/2024
|
|
742711236
|
|
Bablu
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-014-001/120-B
(BAPADI)
|
1738010014NRG24170120241372534
|
18/01/2024
|
RAMSHILA
|
1738010014WL061903
|
RAMSHILA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAMSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
LANJI
|
MP-38-010-014-001/121
(BAPADI)
|
1738010014NRG24170120241372535
|
18/01/2024
|
REKHA
|
1738010014WL061903
|
REKHA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-014-001/125
(BAPADI)
|
1738010014NRG24170120241372687
|
18/01/2024
|
SAGARPRASAD
|
1738010014WL061904
|
SAGARPRASAD
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SAGARPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-014-001/126
(BAPADI)
|
1738010014NRG24170120241372536
|
18/01/2024
|
DAMYANTA SEVAKRAM NEWARE
|
1738010014WL061903
|
DAMYANTA SEVAKRAM NEWARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
DAMYANTASEVAKRAMNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-014-001/127
(BAPADI)
|
1738010014NRG24170120241372688
|
18/01/2024
|
KHRISHNABAI MUNNALAL NAGPURE
|
1738010014WL061904
|
KHRISHNABAI MUNNALAL NAGPURE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
KHRISHNABAIMUNNALALNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-014-001/127
(BAPADI)
|
1738010014NRG24170120241372537
|
18/01/2024
|
SUKLAL
|
1738010014WL061903
|
SUKLAL
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-014-001/129
(BAPADI)
|
1738010014NRG24170120241372538
|
18/01/2024
|
SARITA BAI
|
1738010014WL061903
|
SARITA BAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SARITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-014-001/130
(BAPADI)
|
1738010014NRG24170120241372539
|
18/01/2024
|
INDRASAN BANOTHE
|
1738010014WL061903
|
INDRASAN BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
INDRASANBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-014-001/131
(BAPADI)
|
1738010014NRG24170120241372689
|
18/01/2024
|
KOUTIKA SONWANE
|
1738010014WL061904
|
KOUTIKA SONWANE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
KOUTIKASONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-014-001/133
(BAPADI)
|
1738010014NRG24170120241372541
|
18/01/2024
|
MAYA
|
1738010014WL061903
|
MAYA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-014-001/134
(BAPADI)
|
1738010014NRG24170120241372542
|
18/01/2024
|
URMILA
|
1738010014WL061903
|
URMILA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742711236
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-014-001/137
(BAPADI)
|
1738010014NRG24170120241372543
|
18/01/2024
|
SARITA
|
1738010014WL061903
|
SARITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-014-001/142
(BAPADI)
|
1738010014NRG24170120241372544
|
18/01/2024
|
SAWITRI PARSURAM
|
1738010014WL061903
|
SAWITRI PARSURAM
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742711236
|
|
SAWITRIPARSURAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-014-001/144
(BAPADI)
|
1738010014NRG24170120241372545
|
18/01/2024
|
JAMKUNVAR
|
1738010014WL061903
|
JAMKUNVAR
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
16/03/2024
|
|
742711236
|
|
JAMKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-014-001/145
(BAPADI)
|
1738010014NRG24170120241372546
|
18/01/2024
|
SARITA
|
1738010014WL061903
|
SARITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-014-001/147
(BAPADI)
|
1738010014NRG24170120241372547
|
18/01/2024
|
SHYAMBATI TILAKCHAND RATONE
|
1738010014WL061903
|
SHYAMBATI TILAKCHAND RATONE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHYAMBATITILAKCHANDRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-014-001/148-A
(BAPADI)
|
1738010014NRG24170120241372691
|
18/01/2024
|
ARJUN DASHRATH BAGHELE
|
1738010014WL061904
|
ARJUN DASHRATH BAGHELE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
ARJUNDASHRATHBAGHELE
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-014-001/151
(BAPADI)
|
1738010014NRG24170120241372548
|
18/01/2024
|
FULBATI NOHARLAL
|
1738010014WL061903
|
FULBATI NOHARLAL
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
FULBATINOHARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-014-001/153
(BAPADI)
|
1738010014NRG24170120241372549
|
18/01/2024
|
VANITA SANTOSH MESHRAM
|
1738010014WL061903
|
VANITA SANTOSH MESHRAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
VANITASANTOSHMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LANJI
|
MP-38-010-014-001/156
(BAPADI)
|
1738010014NRG24170120241372692
|
18/01/2024
|
SUNITA
|
1738010014WL061904
|
SUNITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-014-001/158
(BAPADI)
|
1738010014NRG24170120241372550
|
18/01/2024
|
RAMALA
|
1738010014WL061903
|
RAMALA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAMALA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-014-001/160
(BAPADI)
|
1738010014NRG24170120241372693
|
18/01/2024
|
DHANESHWARI
|
1738010014WL061904
|
DHANESHWARI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
DHANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-014-001/162
(BAPADI)
|
1738010014NRG24170120241372551
|
18/01/2024
|
DURGESHWARI TEMBHARE
|
1738010014WL061903
|
DURGESHWARI TEMBHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
DURGESHWARITEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-014-001/163
(BAPADI)
|
1738010014NRG24170120241372552
|
18/01/2024
|
LALITA RATONE
|
1738010014WL061903
|
LALITA RATONE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
LALITARATONE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-014-001/164
(BAPADI)
|
1738010014NRG24170120241372553
|
18/01/2024
|
SUGANIBAI
|
1738010014WL061903
|
SUGANIBAI
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUGANIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-014-001/165
(BAPADI)
|
1738010014NRG24170120241372554
|
18/01/2024
|
REKHA
|
1738010014WL061903
|
REKHA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LANJI
|
MP-38-010-014-001/17
(BAPADI)
|
1738010014NRG24170120241372555
|
18/01/2024
|
NAMDEV MESHRAM
|
1738010014WL061903
|
NAMDEV MESHRAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
NAMDEVMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-014-001/171
(BAPADI)
|
1738010014NRG24170120241372556
|
18/01/2024
|
SEVAN
|
1738010014WL061903
|
SEVAN
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LANJI
|
MP-38-010-014-001/173-A
(BAPADI)
|
1738010014NRG24170120241372557
|
18/01/2024
|
Pramila Damahe
|
1738010014WL061903
|
Pramila Damahe
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
PramilaDamahe
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-014-001/177
(BAPADI)
|
1738010014NRG24170120241372694
|
18/01/2024
|
CHITA GHANSHYAM
|
1738010014WL061904
|
CHITA GHANSHYAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
CHITAGHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-014-001/178
(BAPADI)
|
1738010014NRG24170120241372695
|
18/01/2024
|
Vidhya sonwane
|
1738010014WL061904
|
Vidhya sonwane
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
Vidhyasonwane
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-014-001/178-A
(BAPADI)
|
1738010014NRG24170120241372696
|
18/01/2024
|
Lokeshkumar Dilip Sonwane
|
1738010014WL061904
|
Lokeshkumar Dilip Sonwane
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
LokeshkumarDilipSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-014-001/180
(BAPADI)
|
1738010014NRG24170120241372697
|
18/01/2024
|
LAXMIBAI
|
1738010014WL061904
|
LAXMIBAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-014-001/182
(BAPADI)
|
1738010014NRG24170120241372559
|
18/01/2024
|
MORDHWAJ MITARAM BHOYAR
|
1738010014WL061903
|
MORDHWAJ MITARAM BHOYAR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
MORDHWAJMITARAMBHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-014-001/183
(BAPADI)
|
1738010014NRG24170120241372560
|
18/01/2024
|
NIRMALA
|
1738010014WL061903
|
NIRMALA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-014-001/185
(BAPADI)
|
1738010014NRG24170120241372561
|
18/01/2024
|
LAXMI
|
1738010014WL061903
|
LAXMI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-014-001/187
(BAPADI)
|
1738010014NRG24170120241372562
|
18/01/2024
|
BIRANBAI LAXMAN
|
1738010014WL061903
|
BIRANBAI LAXMAN
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
BIRANBAILAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-014-001/191
(BAPADI)
|
1738010014NRG24170120241372563
|
18/01/2024
|
MAMTA GORAKH RAKSE
|
1738010014WL061903
|
MAMTA GORAKH RAKSE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
MAMTAGORAKHRAKSE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-014-001/196
(BAPADI)
|
1738010014NRG24170120241372698
|
18/01/2024
|
SUNITA
|
1738010014WL061904
|
SUNITA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUNITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
LANJI
|
MP-38-010-014-001/197
(BAPADI)
|
1738010014NRG24170120241372699
|
18/01/2024
|
PRABHA
|
1738010014WL061904
|
PRABHA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-014-001/198
(BAPADI)
|
1738010014NRG24170120241372564
|
18/01/2024
|
PARMILA
|
1738010014WL061903
|
PARMILA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-014-001/199
(BAPADI)
|
1738010014NRG24170120241372565
|
18/01/2024
|
NIRMALA
|
1738010014WL061903
|
NIRMALA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-014-001/20
(BAPADI)
|
1738010014NRG24170120241372566
|
18/01/2024
|
KAMALABAI
|
1738010014WL061903
|
KAMALABAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
KAMALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-014-001/200
(BAPADI)
|
1738010014NRG24170120241372568
|
18/01/2024
|
PANCHASHILA
|
1738010014WL061903
|
PANCHASHILA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
PANCHASHILA
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-014-001/201
(BAPADI)
|
1738010014NRG24170120241372569
|
18/01/2024
|
GUNESH KUMAR BANOTHE
|
1738010014WL061903
|
GUNESH KUMAR BANOTHE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742711236
|
|
GUNESHKUMARBANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJI
|
MP-38-010-014-001/203
(BAPADI)
|
1738010014NRG24170120241372570
|
18/01/2024
|
RAKESH KUMAR BANOTHE
|
1738010014WL061903
|
RAKESH KUMAR BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAKESHKUMARBANOTHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
LANJI
|
MP-38-010-014-001/204
(BAPADI)
|
1738010014NRG24170120241372571
|
18/01/2024
|
SUGRATABAI
|
1738010014WL061903
|
SUGRATABAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUGRATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-014-001/204-A
(BAPADI)
|
1738010014NRG24170120241372572
|
18/01/2024
|
Nitin Ratone
|
1738010014WL061903
|
Nitin Ratone
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
NitinRatone
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-014-001/206
(BAPADI)
|
1738010014NRG24170120241372574
|
18/01/2024
|
AMRATLAL
|
1738010014WL061903
|
AMRATLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
AMRATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
LANJI
|
MP-38-010-014-001/206
(BAPADI)
|
1738010014NRG24170120241372575
|
18/01/2024
|
SUKWARO
|
1738010014WL061903
|
SUKWARO
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUKWARO
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-014-001/207
(BAPADI)
|
1738010014NRG24170120241372577
|
18/01/2024
|
NIRMALABAI
|
1738010014WL061903
|
NIRMALABAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
NIRMALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-014-001/207
(BAPADI)
|
1738010014NRG24170120241372576
|
18/01/2024
|
TILOKA
|
1738010014WL061903
|
TILOKA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
TILOKA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-014-001/209
(BAPADI)
|
1738010014NRG24170120241372578
|
18/01/2024
|
DILESHWARI SUKHDAS RATONE
|
1738010014WL061903
|
DILESHWARI SUKHDAS RATONE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
DILESHWARISUKHDASRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-014-001/21
(BAPADI)
|
1738010014NRG24170120241372700
|
18/01/2024
|
RAMKALI
|
1738010014WL061904
|
RAMKALI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-014-001/210
(BAPADI)
|
1738010014NRG24170120241372579
|
18/01/2024
|
SULOCHANA
|
1738010014WL061903
|
SULOCHANA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-014-001/211
(BAPADI)
|
1738010014NRG24170120241372580
|
18/01/2024
|
KALABAI
|
1738010014WL061903
|
KALABAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
KALABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
LANJI
|
MP-38-010-014-001/214
(BAPADI)
|
1738010014NRG24170120241372582
|
18/01/2024
|
PREMLATA
|
1738010014WL061903
|
PREMLATA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LANJI
|
MP-38-010-014-001/215
(BAPADI)
|
1738010014NRG24170120241372583
|
18/01/2024
|
MUNNI BAI MAHENDRA KUMAR RATONE
|
1738010014WL061903
|
MUNNI BAI MAHENDRA KUMAR RATONE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
MUNNIBAIMAHENDRAKUMARRATONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LANJI
|
MP-38-010-014-001/216
(BAPADI)
|
1738010014NRG24170120241372584
|
18/01/2024
|
ANITABAI RATONE
|
1738010014WL061903
|
ANITABAI RATONE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
ANITABAIRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LANJI
|
MP-38-010-014-001/216
(BAPADI)
|
1738010014NRG24170120241372585
|
18/01/2024
|
DINESH MAGARU RATONE
|
1738010014WL061903
|
DINESH MAGARU RATONE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
DINESHMAGARURATONE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-014-001/218
(BAPADI)
|
1738010014NRG24170120241372586
|
18/01/2024
|
KHELESHWARI
|
1738010014WL061903
|
KHELESHWARI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
KHELESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LANJI
|
MP-38-010-014-001/219
(BAPADI)
|
1738010014NRG24170120241372587
|
18/01/2024
|
BHAGWANTIN DILIP BHAISARE
|
1738010014WL061903
|
BHAGWANTIN DILIP BHAISARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
BHAGWANTINDILIPBHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-014-001/220
(BAPADI)
|
1738010014NRG24170120241372588
|
18/01/2024
|
CHHOTI SHRAVALAL BHAISARE
|
1738010014WL061903
|
CHHOTI SHRAVALAL BHAISARE
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
16/03/2024
|
|
742711236
|
|
CHHOTISHRAVALALBHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LANJI
|
MP-38-010-014-001/221
(BAPADI)
|
1738010014NRG24170120241372589
|
18/01/2024
|
NISHA
|
1738010014WL061903
|
NISHA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-014-001/223
(BAPADI)
|
1738010014NRG24170120241372590
|
18/01/2024
|
NIRABAI
|
1738010014WL061903
|
NIRABAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
NIRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-014-001/224
(BAPADI)
|
1738010014NRG24170120241372591
|
18/01/2024
|
DIPAK JAGESHWAR
|
1738010014WL061903
|
DIPAK JAGESHWAR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
DIPAKJAGESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LANJI
|
MP-38-010-014-001/227
(BAPADI)
|
1738010014NRG24170120241372702
|
18/01/2024
|
GHANSYAM
|
1738010014WL061904
|
GHANSYAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
GHANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-014-001/227
(BAPADI)
|
1738010014NRG24170120241372703
|
18/01/2024
|
TARAN
|
1738010014WL061904
|
TARAN
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
TARAN
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LANJI
|
MP-38-010-014-001/228
(BAPADI)
|
1738010014NRG24170120241372704
|
18/01/2024
|
JAIWANTA
|
1738010014WL061904
|
JAIWANTA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
JAIWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LANJI
|
MP-38-010-014-001/229
(BAPADI)
|
1738010014NRG24170120241372592
|
18/01/2024
|
puranlal kisanlal banothe
|
1738010014WL061903
|
puranlal kisanlal banothe
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
16/03/2024
|
|
742711236
|
|
puranlalkisanlalbanothe
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
145
|
LANJI
|
MP-38-010-014-001/238
(BAPADI)
|
1738010014NRG24170120241372593
|
18/01/2024
|
Jankibai
|
1738010014WL061903
|
Jankibai
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
Jankibai
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LANJI
|
MP-38-010-014-001/241
(BAPADI)
|
1738010014NRG24170120241372705
|
18/01/2024
|
GITA
|
1738010014WL061904
|
GITA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LANJI
|
MP-38-010-014-001/246
(BAPADI)
|
1738010014NRG24170120241372594
|
18/01/2024
|
MANGANLAL
|
1738010014WL061903
|
MANGANLAL
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
MANGANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
148
|
LANJI
|
MP-38-010-014-001/255
(BAPADI)
|
1738010014NRG24170120241372595
|
18/01/2024
|
SARSWATI
|
1738010014WL061903
|
SARSWATI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LANJI
|
MP-38-010-014-001/263
(BAPADI)
|
1738010014NRG24170120241372706
|
18/01/2024
|
Lalleswari Sonwane
|
1738010014WL061904
|
Lalleswari Sonwane
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
LalleswariSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-014-001/266
(BAPADI)
|
1738010014NRG24170120241372707
|
18/01/2024
|
VARSHA SUNIL GAJBHIYE
|
1738010014WL061904
|
VARSHA SUNIL GAJBHIYE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
VARSHASUNILGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-014-001/269
(BAPADI)
|
1738010014NRG24170120241372709
|
18/01/2024
|
DHURPATA KHEMRAJ KATHANE
|
1738010014WL061904
|
DHURPATA KHEMRAJ KATHANE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
DHURPATAKHEMRAJKATHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LANJI
|
MP-38-010-014-001/270
(BAPADI)
|
1738010014NRG24170120241372596
|
18/01/2024
|
mina
|
1738010014WL061903
|
mina
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LANJI
|
MP-38-010-014-001/272
(BAPADI)
|
1738010014NRG24170120241372710
|
18/01/2024
|
Jyoti Shobhelal Banothe
|
1738010014WL061904
|
Jyoti Shobhelal Banothe
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
JyotiShobhelalBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LANJI
|
MP-38-010-014-001/275
(BAPADI)
|
1738010014NRG24170120241372712
|
18/01/2024
|
GAYATRI
|
1738010014WL061904
|
GAYATRI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
GAYATRI
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LANJI
|
MP-38-010-014-001/275
(BAPADI)
|
1738010014NRG24170120241372711
|
18/01/2024
|
SUBHASH SUKHRAM BANOTHE
|
1738010014WL061904
|
SUBHASH SUKHRAM BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUBHASHSUKHRAMBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
LANJI
|
MP-38-010-014-001/278
(BAPADI)
|
1738010014NRG24170120241372713
|
18/01/2024
|
PUROOSHOTTAM LILHARE
|
1738010014WL061904
|
PUROOSHOTTAM LILHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
PUROOSHOTTAMLILHARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-014-001/283
(BAPADI)
|
1738010014NRG24170120241372597
|
18/01/2024
|
AASHA
|
1738010014WL061903
|
AASHA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
16/03/2024
|
|
742711236
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-014-001/284
(BAPADI)
|
1738010014NRG24170120241372598
|
18/01/2024
|
YASHULA
|
1738010014WL061903
|
YASHULA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
YASHULA
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LANJI
|
MP-38-010-014-001/286
(BAPADI)
|
1738010014NRG24170120241372714
|
18/01/2024
|
Saurabh Damahe
|
1738010014WL061904
|
Saurabh Damahe
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SaurabhDamahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LANJI
|
MP-38-010-014-001/291
(BAPADI)
|
1738010014NRG24170120241372599
|
18/01/2024
|
RAJKUWAR SONWANE
|
1738010014WL061903
|
RAJKUWAR SONWANE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAJKUWARSONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LANJI
|
MP-38-010-014-001/292
(BAPADI)
|
1738010014NRG24170120241372600
|
18/01/2024
|
SUNITA
|
1738010014WL061903
|
SUNITA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LANJI
|
MP-38-010-014-001/293
(BAPADI)
|
1738010014NRG24170120241372715
|
18/01/2024
|
BISANI NAGPURE
|
1738010014WL061904
|
BISANI NAGPURE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
BISANINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
LANJI
|
MP-38-010-014-001/295
(BAPADI)
|
1738010014NRG24170120241372716
|
18/01/2024
|
YASHODABAI HARILAL NAGPURE
|
1738010014WL061904
|
YASHODABAI HARILAL NAGPURE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
YASHODABAIHARILALNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LANJI
|
MP-38-010-014-001/30
(BAPADI)
|
1738010014NRG24170120241372601
|
18/01/2024
|
RAMESH SADARAM TEMBHARE
|
1738010014WL061903
|
RAMESH SADARAM TEMBHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAMESHSADARAMTEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LANJI
|
MP-38-010-014-001/302
(BAPADI)
|
1738010014NRG24170120241372602
|
18/01/2024
|
PARMESHWARI BHOYAR
|
1738010014WL061903
|
PARMESHWARI BHOYAR
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
PARMESHWARIBHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
LANJI
|
MP-38-010-014-001/303
(BAPADI)
|
1738010014NRG24170120241372603
|
18/01/2024
|
ANIL BANOTHE
|
1738010014WL061903
|
ANIL BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
ANILBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
LANJI
|
MP-38-010-014-001/306
(BAPADI)
|
1738010014NRG24170120241372718
|
18/01/2024
|
LAXMI DHARAMCHAND NAGE
|
1738010014WL061904
|
LAXMI DHARAMCHAND NAGE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
LAXMIDHARAMCHANDNAGE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
LANJI
|
MP-38-010-014-001/308
(BAPADI)
|
1738010014NRG24170120241372719
|
18/01/2024
|
RUPLATA NATTHELAL BAGHELE
|
1738010014WL061904
|
RUPLATA NATTHELAL BAGHELE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
RUPLATANATTHELALBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
LANJI
|
MP-38-010-014-001/310
(BAPADI)
|
1738010014NRG24170120241372604
|
18/01/2024
|
LOKRAM
|
1738010014WL061903
|
LOKRAM
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742711236
|
|
LOKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
LANJI
|
MP-38-010-014-001/312
(BAPADI)
|
1738010014NRG24170120241372605
|
18/01/2024
|
SUNITA
|
1738010014WL061903
|
SUNITA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
LANJI
|
MP-38-010-014-001/313
(BAPADI)
|
1738010014NRG24170120241372607
|
18/01/2024
|
Anil Khandare
|
1738010014WL061903
|
Anil Khandare
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
AnilKhandare
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
LANJI
|
MP-38-010-014-001/313
(BAPADI)
|
1738010014NRG24170120241372606
|
18/01/2024
|
nirmala
|
1738010014WL061903
|
nirmala
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LANJI
|
MP-38-010-014-001/314
(BAPADI)
|
1738010014NRG24170120241372720
|
18/01/2024
|
JAYKUNVAR
|
1738010014WL061904
|
JAYKUNVAR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
JAYKUNVAR
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
LANJI
|
MP-38-010-014-001/317
(BAPADI)
|
1738010014NRG24170120241372608
|
18/01/2024
|
SUGBATI
|
1738010014WL061903
|
SUGBATI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUGBATI
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
LANJI
|
MP-38-010-014-001/319
(BAPADI)
|
1738010014NRG24170120241372609
|
18/01/2024
|
SHANTIBAI MODKU LILHARE
|
1738010014WL061903
|
SHANTIBAI MODKU LILHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHANTIBAIMODKULILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
LANJI
|
MP-38-010-014-001/320
(BAPADI)
|
1738010014NRG24170120241372721
|
18/01/2024
|
DEEPAK ASHARAM NAGPURE
|
1738010014WL061904
|
DEEPAK ASHARAM NAGPURE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
DEEPAKASHARAMNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LANJI
|
MP-38-010-014-001/321
(BAPADI)
|
1738010014NRG24170120241372722
|
18/01/2024
|
kalabai
|
1738010014WL061904
|
kalabai
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
LANJI
|
MP-38-010-014-001/323
(BAPADI)
|
1738010014NRG24170120241372723
|
18/01/2024
|
NANTI BAGHELE
|
1738010014WL061904
|
NANTI BAGHELE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
NANTIBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
LANJI
|
MP-38-010-014-001/323-A
(BAPADI)
|
1738010014NRG24170120241372724
|
18/01/2024
|
KAVITA BAGHELE
|
1738010014WL061904
|
KAVITA BAGHELE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
KAVITABAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
LANJI
|
MP-38-010-014-001/324
(BAPADI)
|
1738010014NRG24170120241372725
|
18/01/2024
|
DOMESHWARI MADANLAL BAGELE
|
1738010014WL061904
|
DOMESHWARI MADANLAL BAGELE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
DOMESHWARIMADANLALBAGELE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
LANJI
|
MP-38-010-014-001/325
(BAPADI)
|
1738010014NRG24170120241372610
|
18/01/2024
|
KISHANLAL
|
1738010014WL061903
|
KISHANLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
KISHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
LANJI
|
MP-38-010-014-001/327
(BAPADI)
|
1738010014NRG24170120241372612
|
18/01/2024
|
MEERABAI CHARAN
|
1738010014WL061903
|
MEERABAI CHARAN
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
MEERABAICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LANJI
|
MP-38-010-014-001/329
(BAPADI)
|
1738010014NRG24170120241372613
|
18/01/2024
|
RAJKUMARI
|
1738010014WL061903
|
RAJKUMARI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
LANJI
|
MP-38-010-014-001/33
(BAPADI)
|
1738010014NRG24170120241372614
|
18/01/2024
|
GANGAPRASAD DASHHARE
|
1738010014WL061903
|
GANGAPRASAD DASHHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
GANGAPRASADDASHHARE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
LANJI
|
MP-38-010-014-001/330
(BAPADI)
|
1738010014NRG24170120241372726
|
18/01/2024
|
ANUSAYABAI TILAKCHAND GANGBHOJ
|
1738010014WL061904
|
ANUSAYABAI TILAKCHAND GANGBHOJ
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
ANUSAYABAITILAKCHANDGANGBHOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LANJI
|
MP-38-010-014-001/355
(BAPADI)
|
1738010014NRG24170120241372728
|
18/01/2024
|
BIRJABAI NAGPURE
|
1738010014WL061904
|
BIRJABAI NAGPURE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
BIRJABAINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
LANJI
|
MP-38-010-014-001/357
(BAPADI)
|
1738010014NRG24170120241372729
|
18/01/2024
|
MAHARADAS
|
1738010014WL061904
|
MAHARADAS
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
MAHARADAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
188
|
LANJI
|
MP-38-010-014-001/359
(BAPADI)
|
1738010014NRG24170120241372616
|
18/01/2024
|
JYOTI BANOTHE
|
1738010014WL061903
|
JYOTI BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
JYOTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
LANJI
|
MP-38-010-014-001/361
(BAPADI)
|
1738010014NRG24170120241372617
|
18/01/2024
|
SADHURAM LILHARE
|
1738010014WL061903
|
SADHURAM LILHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Rejected
|
16/03/2024
|
|
742711236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
LANJI
|
MP-38-010-014-001/37
(BAPADI)
|
1738010014NRG24170120241372730
|
18/01/2024
|
MALATI
|
1738010014WL061904
|
MALATI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
MALATI
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
LANJI
|
MP-38-010-014-001/370
(BAPADI)
|
1738010014NRG24170120241372618
|
18/01/2024
|
MAHARINBAI LILHARE
|
1738010014WL061903
|
MAHARINBAI LILHARE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
16/03/2024
|
|
742711236
|
|
MAHARINBAILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
LANJI
|
MP-38-010-014-001/372
(BAPADI)
|
1738010014NRG24170120241372731
|
18/01/2024
|
RADHA
|
1738010014WL061904
|
RADHA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
LANJI
|
MP-38-010-014-001/373
(BAPADI)
|
1738010014NRG24170120241372732
|
18/01/2024
|
Rohitkumar Sitaram Lilhare
|
1738010014WL061904
|
Rohitkumar Sitaram Lilhare
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
RohitkumarSitaramLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LANJI
|
MP-38-010-014-001/386
(BAPADI)
|
1738010014NRG24170120241372733
|
18/01/2024
|
GAYATRI
|
1738010014WL061904
|
GAYATRI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LANJI
|
MP-38-010-014-001/389
(BAPADI)
|
1738010014NRG24170120241372619
|
18/01/2024
|
RUPKALA
|
1738010014WL061903
|
RUPKALA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
RUPKALA
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
LANJI
|
MP-38-010-014-001/39
(BAPADI)
|
1738010014NRG24170120241372734
|
18/01/2024
|
KANTI
|
1738010014WL061904
|
KANTI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LANJI
|
MP-38-010-014-001/390
(BAPADI)
|
1738010014NRG24170120241372735
|
18/01/2024
|
RAJWANTI BAGHELE
|
1738010014WL061904
|
RAJWANTI BAGHELE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAJWANTIBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
LANJI
|
MP-38-010-014-001/394
(BAPADI)
|
1738010014NRG24170120241372736
|
18/01/2024
|
LILAWATI RAJU BAGHELE
|
1738010014WL061904
|
LILAWATI RAJU BAGHELE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
LILAWATIRAJUBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
LANJI
|
MP-38-010-014-001/396
(BAPADI)
|
1738010014NRG24170120241372737
|
18/01/2024
|
ANUSHAYA
|
1738010014WL061904
|
ANUSHAYA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
ANUSHAYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
200
|
LANJI
|
MP-38-010-014-001/397
(BAPADI)
|
1738010014NRG24170120241372620
|
18/01/2024
|
LAKHANLAL MULCHAND BANOTHE
|
1738010014WL061903
|
LAKHANLAL MULCHAND BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
LAKHANLALMULCHANDBANOTHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
201
|
LANJI
|
MP-38-010-014-001/397-A
(BAPADI)
|
1738010014NRG24170120241372621
|
18/01/2024
|
Dhaneshwari banothe
|
1738010014WL061903
|
Dhaneshwari banothe
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742711236
|
|
Dhaneshwaribanothe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LANJI
|
MP-38-010-014-001/398
(BAPADI)
|
1738010014NRG24170120241372738
|
18/01/2024
|
SAVITREE RAMKISHOR BAGHELE
|
1738010014WL061904
|
SAVITREE RAMKISHOR BAGHELE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SAVITREERAMKISHORBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
LANJI
|
MP-38-010-014-001/400
(BAPADI)
|
1738010014NRG24170120241372739
|
18/01/2024
|
MANAUTI BANOTHE
|
1738010014WL061904
|
MANAUTI BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
MANAUTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
LANJI
|
MP-38-010-014-001/403
(BAPADI)
|
1738010014NRG24170120241372740
|
18/01/2024
|
TIRU DILESH GANGABHOJ
|
1738010014WL061904
|
TIRU DILESH GANGABHOJ
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
TIRUDILESHGANGABHOJ
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
LANJI
|
MP-38-010-014-001/404
(BAPADI)
|
1738010014NRG24170120241372623
|
18/01/2024
|
GITA
|
1738010014WL061903
|
GITA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LANJI
|
MP-38-010-014-001/404
(BAPADI)
|
1738010014NRG24170120241372622
|
18/01/2024
|
VYANKATRAO SURAJLAL MESHRAM
|
1738010014WL061903
|
VYANKATRAO SURAJLAL MESHRAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
VYANKATRAOSURAJLALMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LANJI
|
MP-38-010-014-001/405
(BAPADI)
|
1738010014NRG24170120241372624
|
18/01/2024
|
AMRUTA RATIRAM
|
1738010014WL061903
|
AMRUTA RATIRAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
AMRUTARATIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
LANJI
|
MP-38-010-014-001/41
(BAPADI)
|
1738010014NRG24170120241372625
|
18/01/2024
|
SUNITA
|
1738010014WL061903
|
SUNITA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
LANJI
|
MP-38-010-014-001/410
(BAPADI)
|
1738010014NRG24170120241372626
|
18/01/2024
|
KISANABAI
|
1738010014WL061903
|
KISANABAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
KISANABAI
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
LANJI
|
MP-38-010-014-001/411
(BAPADI)
|
1738010014NRG24170120241372627
|
18/01/2024
|
CHAMPA RUKHANLAL
|
1738010014WL061903
|
CHAMPA RUKHANLAL
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742711236
|
|
CHAMPARUKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
LANJI
|
MP-38-010-014-001/412
(BAPADI)
|
1738010014NRG24170120241372628
|
18/01/2024
|
DILESHWARI
|
1738010014WL061903
|
DILESHWARI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
16/03/2024
|
|
742711236
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
LANJI
|
MP-38-010-014-001/413
(BAPADI)
|
1738010014NRG24170120241372630
|
18/01/2024
|
Chaya Rajes Tebhare
|
1738010014WL061903
|
Chaya Rajes Tebhare
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
ChayaRajesTebhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LANJI
|
MP-38-010-014-001/413
(BAPADI)
|
1738010014NRG24170120241372629
|
18/01/2024
|
DULICHAND
|
1738010014WL061903
|
DULICHAND
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
DULICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
214
|
LANJI
|
MP-38-010-014-001/414
(BAPADI)
|
1738010014NRG24170120241372742
|
18/01/2024
|
ANISHKUMAR BHARATLAL SONWANE
|
1738010014WL061904
|
ANISHKUMAR BHARATLAL SONWANE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
ANISHKUMARBHARATLALSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
LANJI
|
MP-38-010-014-001/414
(BAPADI)
|
1738010014NRG24170120241372741
|
18/01/2024
|
RAJVANTI BHARAT
|
1738010014WL061904
|
RAJVANTI BHARAT
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAJVANTIBHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LANJI
|
MP-38-010-014-001/415
(BAPADI)
|
1738010014NRG24170120241372631
|
18/01/2024
|
INDRAPRASAD
|
1738010014WL061903
|
INDRAPRASAD
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
INDRAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
LANJI
|
MP-38-010-014-001/415
(BAPADI)
|
1738010014NRG24170120241372632
|
18/01/2024
|
SAWANBATI
|
1738010014WL061903
|
SAWANBATI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SAWANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LANJI
|
MP-38-010-014-001/416
(BAPADI)
|
1738010014NRG24170120241372633
|
18/01/2024
|
GUNIBAI
|
1738010014WL061903
|
GUNIBAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
GUNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
LANJI
|
MP-38-010-014-001/419
(BAPADI)
|
1738010014NRG24170120241372636
|
18/01/2024
|
REKHA
|
1738010014WL061903
|
REKHA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
LANJI
|
MP-38-010-014-001/420
(BAPADI)
|
1738010014NRG24170120241372637
|
18/01/2024
|
PREMLAL
|
1738010014WL061903
|
PREMLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
PREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
LANJI
|
MP-38-010-014-001/421-A
(BAPADI)
|
1738010014NRG24170120241372638
|
18/01/2024
|
HEMRAJ BHOYAR
|
1738010014WL061903
|
HEMRAJ BHOYAR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
HEMRAJBHOYAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
222
|
LANJI
|
MP-38-010-014-001/421-A
(BAPADI)
|
1738010014NRG24170120241372639
|
18/01/2024
|
IMLA HEMRAJ BHOYAR
|
1738010014WL061903
|
IMLA HEMRAJ BHOYAR
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
IMLAHEMRAJBHOYAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
223
|
LANJI
|
MP-38-010-014-001/422
(BAPADI)
|
1738010014NRG24170120241372640
|
18/01/2024
|
MUNNIBAI LAXMAN RATONE
|
1738010014WL061903
|
MUNNIBAI LAXMAN RATONE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
MUNNIBAILAXMANRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
LANJI
|
MP-38-010-014-001/427
(BAPADI)
|
1738010014NRG24170120241372641
|
18/01/2024
|
PUSHPA
|
1738010014WL061903
|
PUSHPA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
225
|
LANJI
|
MP-38-010-014-001/428
(BAPADI)
|
1738010014NRG24170120241372642
|
18/01/2024
|
SANGITA
|
1738010014WL061903
|
SANGITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
LANJI
|
MP-38-010-014-001/430
(BAPADI)
|
1738010014NRG24170120241372744
|
18/01/2024
|
PUSHPA
|
1738010014WL061904
|
PUSHPA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LANJI
|
MP-38-010-014-001/431
(BAPADI)
|
1738010014NRG24170120241372745
|
18/01/2024
|
DINESH PUNARAM NAGPURE
|
1738010014WL061904
|
DINESH PUNARAM NAGPURE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
DINESHPUNARAMNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
LANJI
|
MP-38-010-014-001/433
(BAPADI)
|
1738010014NRG24170120241372643
|
18/01/2024
|
BASANTI BANOTHE
|
1738010014WL061903
|
BASANTI BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
BASANTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
LANJI
|
MP-38-010-014-001/434
(BAPADI)
|
1738010014NRG24170120241372644
|
18/01/2024
|
SHRAVAN MAHANCHAND BANOTHE
|
1738010014WL061903
|
SHRAVAN MAHANCHAND BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHRAVANMAHANCHANDBANOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
LANJI
|
MP-38-010-014-001/44
(BAPADI)
|
1738010014NRG24170120241372645
|
18/01/2024
|
BHUMESHWARI
|
1738010014WL061903
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
LANJI
|
MP-38-010-014-001/449
(BAPADI)
|
1738010014NRG24170120241372646
|
18/01/2024
|
VANDANA THAKRE
|
1738010014WL061903
|
VANDANA THAKRE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
VANDANATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
LANJI
|
MP-38-010-014-001/449-A
(BAPADI)
|
1738010014NRG24170120241372647
|
18/01/2024
|
Savita Manoj Thakare
|
1738010014WL061903
|
Savita Manoj Thakare
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SavitaManojThakare
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
LANJI
|
MP-38-010-014-001/45
(BAPADI)
|
1738010014NRG24170120241372746
|
18/01/2024
|
SHARDA
|
1738010014WL061904
|
SHARDA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
LANJI
|
MP-38-010-014-001/453
(BAPADI)
|
1738010014NRG24170120241372648
|
18/01/2024
|
SHOBHELAL
|
1738010014WL061903
|
SHOBHELAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHOBHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
235
|
LANJI
|
MP-38-010-014-001/458
(BAPADI)
|
1738010014NRG24170120241372747
|
18/01/2024
|
MAMTA
|
1738010014WL061904
|
MAMTA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
LANJI
|
MP-38-010-014-001/458-A
(BAPADI)
|
1738010014NRG24170120241372748
|
18/01/2024
|
Sarita Ghormare
|
1738010014WL061904
|
Sarita Ghormare
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SaritaGhormare
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
LANJI
|
MP-38-010-014-001/46
(BAPADI)
|
1738010014NRG24170120241372650
|
18/01/2024
|
PANCHFULA
|
1738010014WL061903
|
PANCHFULA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
PANCHFULA
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
LANJI
|
MP-38-010-014-001/46
(BAPADI)
|
1738010014NRG24170120241372649
|
18/01/2024
|
TEMANLAL
|
1738010014WL061903
|
TEMANLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
TEMANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
LANJI
|
MP-38-010-014-001/46-A
(BAPADI)
|
1738010014NRG24170120241372651
|
18/01/2024
|
Bhumeshwari Bhoyar
|
1738010014WL061903
|
Bhumeshwari Bhoyar
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
BhumeshwariBhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LANJI
|
MP-38-010-014-001/469
(BAPADI)
|
1738010014NRG24170120241372652
|
18/01/2024
|
SARITABAI OMKAR LILHARE
|
1738010014WL061903
|
SARITABAI OMKAR LILHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SARITABAIOMKARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LANJI
|
MP-38-010-014-001/470
(BAPADI)
|
1738010014NRG24170120241372653
|
18/01/2024
|
ANITA MAHENDRA BANOTHE
|
1738010014WL061903
|
ANITA MAHENDRA BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
ANITAMAHENDRABANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
LANJI
|
MP-38-010-014-001/474
(BAPADI)
|
1738010014NRG24170120241372749
|
18/01/2024
|
BUDHARI
|
1738010014WL061904
|
BUDHARI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
BUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LANJI
|
MP-38-010-014-001/478
(BAPADI)
|
1738010014NRG24170120241372750
|
18/01/2024
|
NEERABAI
|
1738010014WL061904
|
NEERABAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
NEERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
LANJI
|
MP-38-010-014-001/48
(BAPADI)
|
1738010014NRG24170120241372654
|
18/01/2024
|
GITA SANTOSH BHOYAR
|
1738010014WL061903
|
GITA SANTOSH BHOYAR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
GITASANTOSHBHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LANJI
|
MP-38-010-014-001/480
(BAPADI)
|
1738010014NRG24170120241372751
|
18/01/2024
|
PUSPA BAGHELE
|
1738010014WL061904
|
PUSPA BAGHELE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
PUSPABAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
LANJI
|
MP-38-010-014-001/482
(BAPADI)
|
1738010014NRG24170120241372656
|
18/01/2024
|
Dwarka Banothe
|
1738010014WL061903
|
Dwarka Banothe
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
DwarkaBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
LANJI
|
MP-38-010-014-001/482
(BAPADI)
|
1738010014NRG24170120241372655
|
18/01/2024
|
SITARAM BANOTHE
|
1738010014WL061903
|
SITARAM BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SITARAMBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
LANJI
|
MP-38-010-014-001/484-A
(BAPADI)
|
1738010014NRG24170120241372752
|
18/01/2024
|
SINITA NARAYAN BASONE
|
1738010014WL061904
|
SINITA NARAYAN BASONE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SINITANARAYANBASONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LANJI
|
MP-38-010-014-001/485
(BAPADI)
|
1738010014NRG24170120241372657
|
18/01/2024
|
ANITA
|
1738010014WL061903
|
ANITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
LANJI
|
MP-38-010-014-001/49
(BAPADI)
|
1738010014NRG24170120241372658
|
18/01/2024
|
RAMKALI
|
1738010014WL061903
|
RAMKALI
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
LANJI
|
MP-38-010-014-001/491
(BAPADI)
|
1738010014NRG24170120241372659
|
18/01/2024
|
KHELANBAI DASHARE
|
1738010014WL061903
|
KHELANBAI DASHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
KHELANBAIDASHARE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
LANJI
|
MP-38-010-014-001/492-A
(BAPADI)
|
1738010014NRG24170120241372753
|
18/01/2024
|
Chintesh Sahare
|
1738010014WL061904
|
Chintesh Sahare
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
ChinteshSahare
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
LANJI
|
MP-38-010-014-001/496
(BAPADI)
|
1738010014NRG24170120241372660
|
18/01/2024
|
GITABAI
|
1738010014WL061903
|
GITABAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
GITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
LANJI
|
MP-38-010-014-001/50
(BAPADI)
|
1738010014NRG24170120241372755
|
18/01/2024
|
SARITABAI
|
1738010014WL061904
|
SARITABAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SARITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
LANJI
|
MP-38-010-014-001/50
(BAPADI)
|
1738010014NRG24170120241372754
|
18/01/2024
|
YUVRAJ
|
1738010014WL061904
|
YUVRAJ
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
YUVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
LANJI
|
MP-38-010-014-001/500
(BAPADI)
|
1738010014NRG24170120241372756
|
18/01/2024
|
SONAL GHORMARE
|
1738010014WL061904
|
SONAL GHORMARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SONALGHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
LANJI
|
MP-38-010-014-001/501-A
(BAPADI)
|
1738010014NRG24170120241372757
|
18/01/2024
|
SHASHIKALA
|
1738010014WL061904
|
SHASHIKALA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LANJI
|
MP-38-010-014-001/52
(BAPADI)
|
1738010014NRG24170120241372662
|
18/01/2024
|
Hemlata Lilhare
|
1738010014WL061903
|
Hemlata Lilhare
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
HemlataLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
LANJI
|
MP-38-010-014-001/52
(BAPADI)
|
1738010014NRG24170120241372661
|
18/01/2024
|
KAILASH
|
1738010014WL061903
|
KAILASH
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
260
|
LANJI
|
MP-38-010-014-001/54
(BAPADI)
|
1738010014NRG24170120241372663
|
18/01/2024
|
PUSHPA MAHENDRA BANOTHE
|
1738010014WL061903
|
PUSHPA MAHENDRA BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
PUSHPAMAHENDRABANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
LANJI
|
MP-38-010-014-001/57
(BAPADI)
|
1738010014NRG24170120241372664
|
18/01/2024
|
HEMLATA LILHARE
|
1738010014WL061903
|
HEMLATA LILHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
HEMLATALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
LANJI
|
MP-38-010-014-001/58
(BAPADI)
|
1738010014NRG24170120241372665
|
18/01/2024
|
SANGITA LILHARE
|
1738010014WL061903
|
SANGITA LILHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SANGITALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
LANJI
|
MP-38-010-014-001/60
(BAPADI)
|
1738010014NRG24170120241372666
|
18/01/2024
|
SEWANTI BANOTHE
|
1738010014WL061903
|
SEWANTI BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SEWANTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
LANJI
|
MP-38-010-014-001/61
(BAPADI)
|
1738010014NRG24170120241372667
|
18/01/2024
|
LALITA DEBILAL RATONE
|
1738010014WL061903
|
LALITA DEBILAL RATONE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
LALITADEBILALRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
LANJI
|
MP-38-010-014-001/63
(BAPADI)
|
1738010014NRG24170120241372758
|
18/01/2024
|
HIMLEHSHWARI
|
1738010014WL061904
|
HIMLEHSHWARI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
HIMLEHSHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LANJI
|
MP-38-010-014-001/67
(BAPADI)
|
1738010014NRG24170120241372668
|
18/01/2024
|
MAHANGU
|
1738010014WL061903
|
MAHANGU
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
MAHANGU
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
LANJI
|
MP-38-010-014-001/67
(BAPADI)
|
1738010014NRG24170120241372669
|
18/01/2024
|
SHANTIBAI
|
1738010014WL061903
|
SHANTIBAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
LANJI
|
MP-38-010-014-001/68
(BAPADI)
|
1738010014NRG24170120241372670
|
18/01/2024
|
DURGA
|
1738010014WL061903
|
DURGA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LANJI
|
MP-38-010-014-001/76
(BAPADI)
|
1738010014NRG24170120241372671
|
18/01/2024
|
KALAVANTI BANOTHE
|
1738010014WL061903
|
KALAVANTI BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
KALAVANTIBANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LANJI
|
MP-38-010-014-001/78
(BAPADI)
|
1738010014NRG24170120241372672
|
18/01/2024
|
PUSPA LILHARE
|
1738010014WL061903
|
PUSPA LILHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
PUSPALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
LANJI
|
MP-38-010-014-001/8
(BAPADI)
|
1738010014NRG24170120241372673
|
18/01/2024
|
PRABAH PARASHWAR GAJBHIYE
|
1738010014WL061903
|
PRABAH PARASHWAR GAJBHIYE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
PRABAHPARASHWARGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
LANJI
|
MP-38-010-014-001/80
(BAPADI)
|
1738010014NRG24170120241372674
|
18/01/2024
|
LAXMIBAI
|
1738010014WL061903
|
LAXMIBAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
LANJI
|
MP-38-010-014-001/82
(BAPADI)
|
1738010014NRG24170120241372759
|
18/01/2024
|
NIKITA
|
1738010014WL061904
|
NIKITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
NIKITA
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
LANJI
|
MP-38-010-014-001/83
(BAPADI)
|
1738010014NRG24170120241372675
|
18/01/2024
|
SUSHILA BANOTHE
|
1738010014WL061903
|
SUSHILA BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUSHILABANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
LANJI
|
MP-38-010-014-001/83
(BAPADI)
|
1738010014NRG24170120241372676
|
18/01/2024
|
VINOD
|
1738010014WL061903
|
VINOD
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
276
|
LANJI
|
MP-38-010-014-001/85
(BAPADI)
|
1738010014NRG24170120241372677
|
18/01/2024
|
GEETA
|
1738010014WL061903
|
GEETA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
LANJI
|
MP-38-010-014-001/87
(BAPADI)
|
1738010014NRG24170120241372760
|
18/01/2024
|
GEETABAI PICHORE
|
1738010014WL061904
|
GEETABAI PICHORE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
GEETABAIPICHORE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
LANJI
|
MP-38-010-014-001/88
(BAPADI)
|
1738010014NRG24170120241372761
|
18/01/2024
|
BHAGANLAL
|
1738010014WL061904
|
BHAGANLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
BHAGANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
LANJI
|
MP-38-010-014-001/9
(BAPADI)
|
1738010014NRG24170120241372762
|
18/01/2024
|
Janakibai Mayayaram Damahe
|
1738010014WL061904
|
Janakibai Mayayaram Damahe
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
JanakibaiMayayaramDamahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LANJI
|
MP-38-010-014-001/9
(BAPADI)
|
1738010014NRG24170120241372678
|
18/01/2024
|
SUKCHAND
|
1738010014WL061903
|
SUKCHAND
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
LANJI
|
MP-38-010-014-001/91
(BAPADI)
|
1738010014NRG24170120241372763
|
18/01/2024
|
BHAGRATABAI
|
1738010014WL061904
|
BHAGRATABAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
BHAGRATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
LANJI
|
MP-38-010-014-001/94
(BAPADI)
|
1738010014NRG24170120241372764
|
18/01/2024
|
DWARKA
|
1738010014WL061904
|
DWARKA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
DWARKA
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
LANJI
|
MP-38-010-014-001/95
(BAPADI)
|
1738010014NRG24170120241372680
|
18/01/2024
|
ARVIND
|
1738010014WL061903
|
ARVIND
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
ARVIND
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
LANJI
|
MP-38-010-014-001/95
(BAPADI)
|
1738010014NRG24170120241372679
|
18/01/2024
|
USHA PURANLAL RAUT
|
1738010014WL061903
|
USHA PURANLAL RAUT
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
USHAPURANLALRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
LANJI
|
MP-38-010-014-001/99
(BAPADI)
|
1738010014NRG24170120241372682
|
18/01/2024
|
Binda Bai Machirke
|
1738010014WL061903
|
Binda Bai Machirke
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
BindaBaiMachirke
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
LANJI
|
MP-38-010-058-001/214
(OATEKASA)
|
1738010058NRG24180120241374929
|
18/01/2024
|
KOATIKA
|
1738010058WL061956
|
KOATIKA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
KOATIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LANJI
|
MP-38-010-062-001/10-A
(KULPA)
|
1738010062NRG24170120241372129
|
18/01/2024
|
Deepak
|
1738010062WL061893
|
Deepak
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
16/03/2024
|
|
742711236
|
|
Deepak
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
LANJI
|
MP-38-010-062-001/107
(KULPA)
|
1738010062NRG24170120241371994
|
18/01/2024
|
RAYABAI
|
1738010062WL061891
|
RAYABAI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
LANJI
|
MP-38-010-062-001/107-A
(KULPA)
|
1738010062NRG24170120241371995
|
18/01/2024
|
CHHAYA
|
1738010062WL061891
|
CHHAYA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
LANJI
|
MP-38-010-062-001/107-B
(KULPA)
|
1738010062NRG24170120241371996
|
18/01/2024
|
LAXMI
|
1738010062WL061891
|
LAXMI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
LANJI
|
MP-38-010-062-001/11
(KULPA)
|
1738010062NRG24170120241372130
|
18/01/2024
|
ANITA
|
1738010062WL061893
|
ANITA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
292
|
LANJI
|
MP-38-010-062-001/111-A
(KULPA)
|
1738010062NRG24170120241372131
|
18/01/2024
|
KAMLA
|
1738010062WL061893
|
KAMLA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
LANJI
|
MP-38-010-062-001/114-A
(KULPA)
|
1738010062NRG24170120241372132
|
18/01/2024
|
SUNITA
|
1738010062WL061893
|
SUNITA
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
LANJI
|
MP-38-010-062-001/118-A
(KULPA)
|
1738010062NRG24170120241372133
|
18/01/2024
|
NIRMALA
|
1738010062WL061893
|
NIRMALA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
LANJI
|
MP-38-010-062-001/12
(KULPA)
|
1738010062NRG24170120241371997
|
18/01/2024
|
ANITA
|
1738010062WL061891
|
ANITA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
LANJI
|
MP-38-010-062-001/135
(KULPA)
|
1738010062NRG24170120241372135
|
18/01/2024
|
SUMAN
|
1738010062WL061893
|
SUMAN
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
297
|
LANJI
|
MP-38-010-062-001/139
(KULPA)
|
1738010062NRG24170120241371998
|
18/01/2024
|
PANCHFULA
|
1738010062WL061891
|
PANCHFULA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
PANCHFULA
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
LANJI
|
MP-38-010-062-001/144
(KULPA)
|
1738010062NRG24170120241371999
|
18/01/2024
|
REKHA
|
1738010062WL061891
|
REKHA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
LANJI
|
MP-38-010-062-001/144-A
(KULPA)
|
1738010062NRG24170120241372000
|
18/01/2024
|
BHAGRATI
|
1738010062WL061891
|
BHAGRATI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
BHAGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
LANJI
|
MP-38-010-062-001/150
(KULPA)
|
1738010062NRG24170120241372136
|
18/01/2024
|
URMILA
|
1738010062WL061893
|
URMILA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
LANJI
|
MP-38-010-062-001/157
(KULPA)
|
1738010062NRG24170120241372001
|
18/01/2024
|
RESHMA
|
1738010062WL061891
|
RESHMA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
RESHMA
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
LANJI
|
MP-38-010-062-001/165
(KULPA)
|
1738010062NRG24170120241372139
|
18/01/2024
|
SEVANTA
|
1738010062WL061893
|
SEVANTA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
SEVANTA
|
STATE BANK OF INDIA(508548)
|
|
303
|
LANJI
|
MP-38-010-062-001/167
(KULPA)
|
1738010062NRG24170120241372002
|
18/01/2024
|
PARBTI
|
1738010062WL061891
|
PARBTI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
PARBTI
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
LANJI
|
MP-38-010-062-001/18-A
(KULPA)
|
1738010062NRG24170120241372140
|
18/01/2024
|
laxmi
|
1738010062WL061893
|
laxmi
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
LANJI
|
MP-38-010-062-001/19-A
(KULPA)
|
1738010062NRG24170120241372141
|
18/01/2024
|
Geeta
|
1738010062WL061893
|
Geeta
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
LANJI
|
MP-38-010-062-001/208
(KULPA)
|
1738010062NRG24170120241372003
|
18/01/2024
|
dileshwari
|
1738010062WL061891
|
dileshwari
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
dileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
LANJI
|
MP-38-010-062-001/213
(KULPA)
|
1738010062NRG24170120241372004
|
18/01/2024
|
SUNITA
|
1738010062WL061891
|
SUNITA
|
00051
|
MAHB0000786
|
480
|
480
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
LANJI
|
MP-38-010-062-001/213-A
(KULPA)
|
1738010062NRG24170120241372005
|
18/01/2024
|
SANGITA
|
1738010062WL061891
|
SANGITA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
LANJI
|
MP-38-010-062-001/222
(KULPA)
|
1738010062NRG24170120241372142
|
18/01/2024
|
BHUMESHWRI
|
1738010062WL061893
|
BHUMESHWRI
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
BHUMESHWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LANJI
|
MP-38-010-062-001/227
(KULPA)
|
1738010062NRG24170120241372007
|
18/01/2024
|
SHOBHA
|
1738010062WL061891
|
SHOBHA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
LANJI
|
MP-38-010-062-001/229
(KULPA)
|
1738010062NRG24170120241372143
|
18/01/2024
|
VANDANA
|
1738010062WL061893
|
VANDANA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
LANJI
|
MP-38-010-062-001/234
(KULPA)
|
1738010062NRG24170120241372144
|
18/01/2024
|
HANSHA
|
1738010062WL061893
|
HANSHA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
HANSHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
LANJI
|
MP-38-010-062-001/235
(KULPA)
|
1738010062NRG24170120241372145
|
18/01/2024
|
SUNANDA
|
1738010062WL061893
|
SUNANDA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUNANDA
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
LANJI
|
MP-38-010-062-001/236
(KULPA)
|
1738010062NRG24170120241372008
|
18/01/2024
|
PUSTKALA
|
1738010062WL061891
|
PUSTKALA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
LANJI
|
MP-38-010-062-001/238
(KULPA)
|
1738010062NRG24170120241372146
|
18/01/2024
|
SEWANTA
|
1738010062WL061893
|
SEWANTA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
SEWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
LANJI
|
MP-38-010-062-001/246
(KULPA)
|
1738010062NRG24170120241372147
|
18/01/2024
|
NIRMALA
|
1738010062WL061893
|
NIRMALA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
LANJI
|
MP-38-010-062-001/25
(KULPA)
|
1738010062NRG24170120241372148
|
18/01/2024
|
DHANVANTA
|
1738010062WL061893
|
DHANVANTA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
DHANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
LANJI
|
MP-38-010-062-001/261
(KULPA)
|
1738010062NRG24170120241372009
|
18/01/2024
|
DURGESWARI
|
1738010062WL061891
|
DURGESWARI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
DURGESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
LANJI
|
MP-38-010-062-001/261-A
(KULPA)
|
1738010062NRG24170120241372010
|
18/01/2024
|
KAMLA DASHARE
|
1738010062WL061891
|
KAMLA DASHARE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
KAMLADASHARE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
LANJI
|
MP-38-010-062-001/263
(KULPA)
|
1738010062NRG24170120241372149
|
18/01/2024
|
SUNITA
|
1738010062WL061893
|
SUNITA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
LANJI
|
MP-38-010-062-001/27
(KULPA)
|
1738010062NRG24170120241372150
|
18/01/2024
|
uma
|
1738010062WL061893
|
uma
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
uma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
LANJI
|
MP-38-010-062-001/270
(KULPA)
|
1738010062NRG24170120241372011
|
18/01/2024
|
JANA
|
1738010062WL061891
|
JANA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
JANA
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
LANJI
|
MP-38-010-062-001/272
(KULPA)
|
1738010062NRG24170120241372012
|
18/01/2024
|
shakuntla
|
1738010062WL061891
|
shakuntla
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
shakuntla
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
LANJI
|
MP-38-010-062-001/274-A
(KULPA)
|
1738010062NRG24170120241372013
|
18/01/2024
|
MINA LILHARE
|
1738010062WL061891
|
MINA LILHARE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
MINALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
LANJI
|
MP-38-010-062-001/276-B
(KULPA)
|
1738010062NRG24170120241372014
|
18/01/2024
|
NISHA
|
1738010062WL061891
|
NISHA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
326
|
LANJI
|
MP-38-010-062-001/276-C
(KULPA)
|
1738010062NRG24170120241372015
|
18/01/2024
|
USHA
|
1738010062WL061891
|
USHA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
LANJI
|
MP-38-010-062-001/277-A
(KULPA)
|
1738010062NRG24170120241372016
|
18/01/2024
|
kaushilya
|
1738010062WL061891
|
kaushilya
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
kaushilya
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
LANJI
|
MP-38-010-062-001/291
(KULPA)
|
1738010062NRG24170120241372151
|
18/01/2024
|
asha vanjari
|
1738010062WL061893
|
asha vanjari
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
ashavanjari
|
STATE BANK OF INDIA(508548)
|
|
329
|
LANJI
|
MP-38-010-062-001/292
(KULPA)
|
1738010062NRG24170120241372017
|
18/01/2024
|
Ruplata
|
1738010062WL061891
|
Ruplata
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
Ruplata
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
LANJI
|
MP-38-010-062-001/305-A
(KULPA)
|
1738010062NRG24170120241372152
|
18/01/2024
|
SHUSILA
|
1738010062WL061893
|
SHUSILA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHUSILA
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
LANJI
|
MP-38-010-062-001/318
(KULPA)
|
1738010062NRG24170120241372153
|
18/01/2024
|
DHANVANTA
|
1738010062WL061893
|
DHANVANTA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
DHANVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
LANJI
|
MP-38-010-062-001/322
(KULPA)
|
1738010062NRG24170120241372155
|
18/01/2024
|
HIRAN BAI
|
1738010062WL061893
|
HIRAN BAI
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
HIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
LANJI
|
MP-38-010-062-001/322
(KULPA)
|
1738010062NRG24170120241372156
|
18/01/2024
|
INDU anil meshram
|
1738010062WL061893
|
INDU anil meshram
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
INDUanilmeshram
|
STATE BANK OF INDIA(508548)
|
|
334
|
LANJI
|
MP-38-010-062-001/323
(KULPA)
|
1738010062NRG24170120241372157
|
18/01/2024
|
JANKA
|
1738010062WL061893
|
JANKA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
JANKA
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
LANJI
|
MP-38-010-062-001/325-A
(KULPA)
|
1738010062NRG24170120241372018
|
18/01/2024
|
VANDNA PATHODE
|
1738010062WL061891
|
VANDNA PATHODE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
VANDNAPATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
LANJI
|
MP-38-010-062-001/326-A
(KULPA)
|
1738010062NRG24170120241372158
|
18/01/2024
|
KUNTAN
|
1738010062WL061893
|
KUNTAN
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
KUNTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
LANJI
|
MP-38-010-062-001/328-A
(KULPA)
|
1738010062NRG24170120241372019
|
18/01/2024
|
Soneshwari Banothe
|
1738010062WL061891
|
Soneshwari Banothe
|
00051
|
MAHB0000786
|
480
|
480
|
Processed
|
16/03/2024
|
|
742711236
|
|
SoneshwariBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
LANJI
|
MP-38-010-062-001/331
(KULPA)
|
1738010062NRG24170120241372020
|
18/01/2024
|
PUSPA
|
1738010062WL061891
|
PUSPA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
LANJI
|
MP-38-010-062-001/334
(KULPA)
|
1738010062NRG24170120241372159
|
18/01/2024
|
DHURPATA
|
1738010062WL061893
|
DHURPATA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
DHURPATA
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
LANJI
|
MP-38-010-062-001/338
(KULPA)
|
1738010062NRG24170120241372021
|
18/01/2024
|
LALITA PANDHARE
|
1738010062WL061891
|
LALITA PANDHARE
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
LALITAPANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
LANJI
|
MP-38-010-062-001/340
(KULPA)
|
1738010062NRG24170120241372160
|
18/01/2024
|
DEVANGANA
|
1738010062WL061893
|
DEVANGANA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
DEVANGANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
LANJI
|
MP-38-010-062-001/344
(KULPA)
|
1738010062NRG24170120241372161
|
18/01/2024
|
Mamta Matre
|
1738010062WL061893
|
Mamta Matre
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
MamtaMatre
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
LANJI
|
MP-38-010-062-001/351
(KULPA)
|
1738010062NRG24170120241372022
|
18/01/2024
|
SANGITA
|
1738010062WL061891
|
SANGITA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LANJI
|
MP-38-010-062-001/359
(KULPA)
|
1738010062NRG24170120241372163
|
18/01/2024
|
SHIV BAI
|
1738010062WL061893
|
SHIV BAI
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHIVBAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LANJI
|
MP-38-010-062-001/365
(KULPA)
|
1738010062NRG24170120241372023
|
18/01/2024
|
SULOCHNA
|
1738010062WL061891
|
SULOCHNA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
LANJI
|
MP-38-010-062-001/373
(KULPA)
|
1738010062NRG24170120241372024
|
18/01/2024
|
DEVAKI
|
1738010062WL061891
|
DEVAKI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
DEVAKI
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
LANJI
|
MP-38-010-062-001/375-B
(KULPA)
|
1738010062NRG24170120241372164
|
18/01/2024
|
SHUSHILA
|
1738010062WL061893
|
SHUSHILA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
LANJI
|
MP-38-010-062-001/38-B
(KULPA)
|
1738010062NRG24170120241372165
|
18/01/2024
|
GEETA
|
1738010062WL061893
|
GEETA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
LANJI
|
MP-38-010-062-001/381
(KULPA)
|
1738010062NRG24170120241372025
|
18/01/2024
|
SITA BAI
|
1738010062WL061891
|
SITA BAI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
SITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
LANJI
|
MP-38-010-062-001/389
(KULPA)
|
1738010062NRG24170120241372026
|
18/01/2024
|
TARA
|
1738010062WL061891
|
TARA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
TARA
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
LANJI
|
MP-38-010-062-001/390
(KULPA)
|
1738010062NRG24170120241372027
|
18/01/2024
|
BENUBAI
|
1738010062WL061891
|
BENUBAI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
BENUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
LANJI
|
MP-38-010-062-001/393-A
(KULPA)
|
1738010062NRG24170120241372166
|
18/01/2024
|
ANUSAYABAI SHIVANKAR
|
1738010062WL061893
|
ANUSAYABAI SHIVANKAR
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
ANUSAYABAISHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
LANJI
|
MP-38-010-062-001/393-A
(KULPA)
|
1738010062NRG24170120241372167
|
18/01/2024
|
Pallavi Shivankar
|
1738010062WL061893
|
Pallavi Shivankar
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
PallaviShivankar
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
LANJI
|
MP-38-010-062-001/394
(KULPA)
|
1738010062NRG24170120241372028
|
18/01/2024
|
USHA
|
1738010062WL061891
|
USHA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
LANJI
|
MP-38-010-062-001/396
(KULPA)
|
1738010062NRG24170120241372168
|
18/01/2024
|
MINA DEKATE
|
1738010062WL061893
|
MINA DEKATE
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
MINADEKATE
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
LANJI
|
MP-38-010-062-001/400
(KULPA)
|
1738010062NRG24170120241372029
|
18/01/2024
|
MALTI DASHARE
|
1738010062WL061891
|
MALTI DASHARE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
MALTIDASHARE
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
LANJI
|
MP-38-010-062-001/401
(KULPA)
|
1738010062NRG24170120241372169
|
18/01/2024
|
JAMNA
|
1738010062WL061893
|
JAMNA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
JAMNA
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
LANJI
|
MP-38-010-062-001/401-A
(KULPA)
|
1738010062NRG24170120241372170
|
18/01/2024
|
pushpa sanichare
|
1738010062WL061893
|
pushpa sanichare
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
pushpasanichare
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
LANJI
|
MP-38-010-062-001/402
(KULPA)
|
1738010062NRG24170120241372030
|
18/01/2024
|
SHILA
|
1738010062WL061891
|
SHILA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
LANJI
|
MP-38-010-062-001/414
(KULPA)
|
1738010062NRG24170120241372031
|
18/01/2024
|
LALITA
|
1738010062WL061891
|
LALITA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
LANJI
|
MP-38-010-062-001/415-A
(KULPA)
|
1738010062NRG24170120241372032
|
18/01/2024
|
DEVESWARI
|
1738010062WL061891
|
DEVESWARI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
DEVESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
LANJI
|
MP-38-010-062-001/420-A
(KULPA)
|
1738010062NRG24170120241372171
|
18/01/2024
|
PUSHPA
|
1738010062WL061893
|
PUSHPA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
LANJI
|
MP-38-010-062-001/425
(KULPA)
|
1738010062NRG24170120241372172
|
18/01/2024
|
SUSHILA
|
1738010062WL061893
|
SUSHILA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
LANJI
|
MP-38-010-062-001/426
(KULPA)
|
1738010062NRG24170120241372033
|
18/01/2024
|
ASHA
|
1738010062WL061891
|
ASHA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
LANJI
|
MP-38-010-062-001/429
(KULPA)
|
1738010062NRG24170120241372173
|
18/01/2024
|
REKHA
|
1738010062WL061893
|
REKHA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
LANJI
|
MP-38-010-062-001/429-A
(KULPA)
|
1738010062NRG24170120241372034
|
18/01/2024
|
PANCHFULA BRAMHANKAR
|
1738010062WL061891
|
PANCHFULA BRAMHANKAR
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
PANCHFULABRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
LANJI
|
MP-38-010-062-001/429-B
(KULPA)
|
1738010062NRG24170120241372174
|
18/01/2024
|
VANITA LIKHIRAM BRAMHANKAR
|
1738010062WL061893
|
VANITA LIKHIRAM BRAMHANKAR
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
VANITALIKHIRAMBRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
LANJI
|
MP-38-010-062-001/430-A
(KULPA)
|
1738010062NRG24170120241372035
|
18/01/2024
|
GEETA
|
1738010062WL061891
|
GEETA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
LANJI
|
MP-38-010-062-001/432
(KULPA)
|
1738010062NRG24170120241372036
|
18/01/2024
|
KASTURA
|
1738010062WL061891
|
KASTURA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
KASTURA
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
LANJI
|
MP-38-010-062-001/440
(KULPA)
|
1738010062NRG24170120241372175
|
18/01/2024
|
BHUMITA
|
1738010062WL061893
|
BHUMITA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
BHUMITA
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
LANJI
|
MP-38-010-062-001/454
(KULPA)
|
1738010062NRG24170120241372176
|
18/01/2024
|
USHA
|
1738010062WL061893
|
USHA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
LANJI
|
MP-38-010-062-001/460-A
(KULPA)
|
1738010062NRG24170120241372177
|
18/01/2024
|
SASHIKALA
|
1738010062WL061893
|
SASHIKALA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
SASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
LANJI
|
MP-38-010-062-001/461
(KULPA)
|
1738010062NRG24170120241372178
|
18/01/2024
|
Imala
|
1738010062WL061893
|
Imala
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
Imala
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
LANJI
|
MP-38-010-062-001/465
(KULPA)
|
1738010062NRG24170120241372037
|
18/01/2024
|
RANJANA
|
1738010062WL061891
|
RANJANA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
RANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
LANJI
|
MP-38-010-062-001/485-A
(KULPA)
|
1738010062NRG24170120241372180
|
18/01/2024
|
RAVIKANTA
|
1738010062WL061893
|
RAVIKANTA
|
00051
|
MAHB0000786
|
480
|
480
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAVIKANTA
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
LANJI
|
MP-38-010-062-001/487
(KULPA)
|
1738010062NRG24170120241372181
|
18/01/2024
|
RAKHI BISANE
|
1738010062WL061893
|
RAKHI BISANE
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAKHIBISANE
|
STATE BANK OF INDIA(508548)
|
|
377
|
LANJI
|
MP-38-010-062-001/504
(KULPA)
|
1738010062NRG24170120241372182
|
18/01/2024
|
Ravina
|
1738010062WL061893
|
Ravina
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
Ravina
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
LANJI
|
MP-38-010-062-001/506
(KULPA)
|
1738010062NRG24170120241372038
|
18/01/2024
|
CHANDRAKLA
|
1738010062WL061891
|
CHANDRAKLA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
CHANDRAKLA
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
LANJI
|
MP-38-010-062-001/508
(KULPA)
|
1738010062NRG24170120241372183
|
18/01/2024
|
Savita maharwade
|
1738010062WL061893
|
Savita maharwade
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
Savitamaharwade
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
LANJI
|
MP-38-010-062-001/510
(KULPA)
|
1738010062NRG24170120241372039
|
18/01/2024
|
GITA
|
1738010062WL061891
|
GITA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
LANJI
|
MP-38-010-062-001/516-A
(KULPA)
|
1738010062NRG24170120241372040
|
18/01/2024
|
durga
|
1738010062WL061891
|
durga
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LANJI
|
MP-38-010-062-001/524-A
(KULPA)
|
1738010062NRG24170120241372041
|
18/01/2024
|
PRABHA
|
1738010062WL061891
|
PRABHA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
383
|
LANJI
|
MP-38-010-062-001/529
(KULPA)
|
1738010062NRG24170120241372184
|
18/01/2024
|
TANAN
|
1738010062WL061893
|
TANAN
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
TANAN
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
LANJI
|
MP-38-010-062-001/530
(KULPA)
|
1738010062NRG24170120241372042
|
18/01/2024
|
MANTHURA
|
1738010062WL061891
|
MANTHURA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
MANTHURA
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
LANJI
|
MP-38-010-062-001/531
(KULPA)
|
1738010062NRG24170120241372186
|
18/01/2024
|
VIJITA
|
1738010062WL061893
|
VIJITA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
VIJITA
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
LANJI
|
MP-38-010-062-001/531
(KULPA)
|
1738010062NRG24170120241372185
|
18/01/2024
|
VINOD
|
1738010062WL061893
|
VINOD
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
LANJI
|
MP-38-010-062-001/533
(KULPA)
|
1738010062NRG24170120241372187
|
18/01/2024
|
MEERA BAI
|
1738010062WL061893
|
MEERA BAI
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LANJI
|
MP-38-010-062-001/536
(KULPA)
|
1738010062NRG24170120241372043
|
18/01/2024
|
ANITA
|
1738010062WL061891
|
ANITA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
LANJI
|
MP-38-010-062-001/537
(KULPA)
|
1738010062NRG24170120241372044
|
18/01/2024
|
MEHTARIN
|
1738010062WL061891
|
MEHTARIN
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
MEHTARIN
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
LANJI
|
MP-38-010-062-001/544
(KULPA)
|
1738010062NRG24170120241372045
|
18/01/2024
|
SARASWATI
|
1738010062WL061891
|
SARASWATI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
SARASWATI
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
LANJI
|
MP-38-010-062-001/546
(KULPA)
|
1738010062NRG24170120241372188
|
18/01/2024
|
SAKUNTALA
|
1738010062WL061893
|
SAKUNTALA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
SAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
LANJI
|
MP-38-010-062-001/547-A
(KULPA)
|
1738010062NRG24170120241372046
|
18/01/2024
|
SEVANTA
|
1738010062WL061891
|
SEVANTA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
SEVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
LANJI
|
MP-38-010-062-001/548-A
(KULPA)
|
1738010062NRG24170120241372047
|
18/01/2024
|
SANTOSHI
|
1738010062WL061891
|
SANTOSHI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
LANJI
|
MP-38-010-062-001/548-C
(KULPA)
|
1738010062NRG24170120241372048
|
18/01/2024
|
CHITREKHA
|
1738010062WL061891
|
CHITREKHA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
CHITREKHA
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
LANJI
|
MP-38-010-062-001/548-D
(KULPA)
|
1738010062NRG24170120241372049
|
18/01/2024
|
Sadhana
|
1738010062WL061891
|
Sadhana
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
396
|
LANJI
|
MP-38-010-062-001/55
(KULPA)
|
1738010062NRG24170120241372050
|
18/01/2024
|
IMALA
|
1738010062WL061891
|
IMALA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
397
|
LANJI
|
MP-38-010-062-001/562
(KULPA)
|
1738010062NRG24170120241372189
|
18/01/2024
|
KESHAR
|
1738010062WL061893
|
KESHAR
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
LANJI
|
MP-38-010-062-001/565
(KULPA)
|
1738010062NRG24170120241372051
|
18/01/2024
|
ANUSHYA
|
1738010062WL061891
|
ANUSHYA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
ANUSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
LANJI
|
MP-38-010-062-001/566
(KULPA)
|
1738010062NRG24170120241372052
|
18/01/2024
|
PUSTKALA
|
1738010062WL061891
|
PUSTKALA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
LANJI
|
MP-38-010-062-001/567-A
(KULPA)
|
1738010062NRG24170120241372053
|
18/01/2024
|
YASHODA
|
1738010062WL061891
|
YASHODA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
YASHODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
401
|
LANJI
|
MP-38-010-062-001/568
(KULPA)
|
1738010062NRG24170120241372190
|
18/01/2024
|
SUSHILA
|
1738010062WL061893
|
SUSHILA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
LANJI
|
MP-38-010-062-001/569
(KULPA)
|
1738010062NRG24170120241372191
|
18/01/2024
|
ramkala
|
1738010062WL061893
|
ramkala
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
ramkala
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
LANJI
|
MP-38-010-062-001/57
(KULPA)
|
1738010062NRG24170120241372192
|
18/01/2024
|
SUHAGRANI
|
1738010062WL061893
|
SUHAGRANI
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUHAGRANI
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
LANJI
|
MP-38-010-062-001/570
(KULPA)
|
1738010062NRG24170120241372193
|
18/01/2024
|
anusaya
|
1738010062WL061893
|
anusaya
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
LANJI
|
MP-38-010-062-001/571
(KULPA)
|
1738010062NRG24170120241372194
|
18/01/2024
|
Durga chute
|
1738010062WL061893
|
Durga chute
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
Durgachute
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
LANJI
|
MP-38-010-062-001/573
(KULPA)
|
1738010062NRG24170120241372195
|
18/01/2024
|
REKHA
|
1738010062WL061893
|
REKHA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
LANJI
|
MP-38-010-062-001/574
(KULPA)
|
1738010062NRG24170120241372196
|
18/01/2024
|
Priya
|
1738010062WL061893
|
Priya
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
Priya
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
LANJI
|
MP-38-010-062-001/579
(KULPA)
|
1738010062NRG24170120241372055
|
18/01/2024
|
SEVANTI
|
1738010062WL061891
|
SEVANTI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
SEVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
LANJI
|
MP-38-010-062-001/582
(KULPA)
|
1738010062NRG24170120241372197
|
18/01/2024
|
MEENA
|
1738010062WL061893
|
MEENA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
LANJI
|
MP-38-010-062-001/585-A
(KULPA)
|
1738010062NRG24170120241372198
|
18/01/2024
|
NANESWARI AGADE
|
1738010062WL061893
|
NANESWARI AGADE
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
NANESWARIAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
LANJI
|
MP-38-010-062-001/602
(KULPA)
|
1738010062NRG24170120241372199
|
18/01/2024
|
SAVITA SHIVANKAR
|
1738010062WL061893
|
SAVITA SHIVANKAR
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
SAVITASHIVANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
LANJI
|
MP-38-010-062-001/608
(KULPA)
|
1738010062NRG24170120241372201
|
18/01/2024
|
RAMESHWARI
|
1738010062WL061893
|
RAMESHWARI
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAMESHWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
LANJI
|
MP-38-010-062-001/609
(KULPA)
|
1738010062NRG24170120241372202
|
18/01/2024
|
SHRADHA MEGHNATH SHIWANKAR
|
1738010062WL061893
|
SHRADHA MEGHNATH SHIWANKAR
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHRADHAMEGHNATHSHIWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
LANJI
|
MP-38-010-062-001/617
(KULPA)
|
1738010062NRG24170120241372056
|
18/01/2024
|
CHHAYA
|
1738010062WL061891
|
CHHAYA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LANJI
|
MP-38-010-062-001/617-A
(KULPA)
|
1738010062NRG24170120241372057
|
18/01/2024
|
RATNAKALA
|
1738010062WL061891
|
RATNAKALA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
RATNAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LANJI
|
MP-38-010-062-001/619
(KULPA)
|
1738010062NRG24170120241372058
|
18/01/2024
|
REKHA KORE
|
1738010062WL061891
|
REKHA KORE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
REKHAKORE
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
LANJI
|
MP-38-010-062-001/620
(KULPA)
|
1738010062NRG24170120241372059
|
18/01/2024
|
URMILA
|
1738010062WL061891
|
URMILA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
LANJI
|
MP-38-010-062-001/622
(KULPA)
|
1738010062NRG24170120241372204
|
18/01/2024
|
KESHAR
|
1738010062WL061893
|
KESHAR
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
LANJI
|
MP-38-010-062-001/635
(KULPA)
|
1738010062NRG24170120241372205
|
18/01/2024
|
bhagvati
|
1738010062WL061893
|
bhagvati
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
bhagvati
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
LANJI
|
MP-38-010-062-001/637-A
(KULPA)
|
1738010062NRG24170120241372061
|
18/01/2024
|
GUNWANTI LILHARE
|
1738010062WL061891
|
GUNWANTI LILHARE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
GUNWANTILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
LANJI
|
MP-38-010-062-001/648-A
(KULPA)
|
1738010062NRG24170120241372206
|
18/01/2024
|
LAXWANTIN
|
1738010062WL061893
|
LAXWANTIN
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
LAXWANTIN
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
LANJI
|
MP-38-010-062-001/66-A
(KULPA)
|
1738010062NRG24170120241372207
|
18/01/2024
|
SUNITA KURAHE
|
1738010062WL061893
|
SUNITA KURAHE
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUNITAKURAHE
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
LANJI
|
MP-38-010-062-001/660
(KULPA)
|
1738010062NRG24170120241372062
|
18/01/2024
|
SHILA
|
1738010062WL061891
|
SHILA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
LANJI
|
MP-38-010-062-001/662
(KULPA)
|
1738010062NRG24170120241372063
|
18/01/2024
|
TREEVENI DESHMUKH
|
1738010062WL061891
|
TREEVENI DESHMUKH
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
TREEVENIDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
LANJI
|
MP-38-010-062-001/662-A
(KULPA)
|
1738010062NRG24170120241372064
|
18/01/2024
|
SUNITA
|
1738010062WL061891
|
SUNITA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
LANJI
|
MP-38-010-062-001/67-A
(KULPA)
|
1738010062NRG24170120241372208
|
18/01/2024
|
NALINI
|
1738010062WL061893
|
NALINI
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
NALINI
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
LANJI
|
MP-38-010-062-001/674-A
(KULPA)
|
1738010062NRG24170120241372065
|
18/01/2024
|
SANGITA
|
1738010062WL061891
|
SANGITA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
LANJI
|
MP-38-010-062-001/769
(KULPA)
|
1738010062NRG24170120241372066
|
18/01/2024
|
NITA LILHARE
|
1738010062WL061891
|
NITA LILHARE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
NITALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
LANJI
|
MP-38-010-062-001/776-A
(KULPA)
|
1738010062NRG24170120241372067
|
18/01/2024
|
PUSTKALA
|
1738010062WL061891
|
PUSTKALA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
LANJI
|
MP-38-010-062-001/797
(KULPA)
|
1738010062NRG24170120241372068
|
18/01/2024
|
PRITEE BRAMHANKAR
|
1738010062WL061891
|
PRITEE BRAMHANKAR
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
PRITEEBRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
LANJI
|
MP-38-010-062-001/809-C
(KULPA)
|
1738010062NRG24170120241372069
|
18/01/2024
|
RADHIKA
|
1738010062WL061891
|
RADHIKA
|
00051
|
MAHB0000786
|
480
|
480
|
Processed
|
16/03/2024
|
|
742711236
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
LANJI
|
MP-38-010-062-001/90
(KULPA)
|
1738010062NRG24170120241372070
|
18/01/2024
|
PRAMILA
|
1738010062WL061891
|
PRAMILA
|
00051
|
MAHB0000786
|
480
|
480
|
Processed
|
16/03/2024
|
|
742711236
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
LANJI
|
MP-38-010-062-001/905
(KULPA)
|
1738010062NRG24170120241372071
|
18/01/2024
|
VANITA
|
1738010062WL061891
|
VANITA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
VANITA
|
STATE BANK OF INDIA(508548)
|
|
434
|
LANJI
|
MP-38-010-062-001/913
(KULPA)
|
1738010062NRG24170120241372072
|
18/01/2024
|
GITA
|
1738010062WL061891
|
GITA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423013
|
423013
|
|
|
|
|
|
|
|
|
435
|
LANJI
|
MP-38-010-022-001/512
(KOCHEWAHI)
|
1738010022NRG24170120241373736
|
18/01/2024
|
KALVAN
|
1738010022WL061930
|
KALVAN
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
KALVAN
|
STATE BANK OF INDIA(508548)
|
|
436
|
LANJI
|
MP-38-010-039-012/100
(RISEWADA)
|
1738010039NRG24170120241373859
|
18/01/2024
|
SUSHILA
|
1738010039WL061934
|
SUSHILA
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
LANJI
|
MP-38-010-039-012/102
(RISEWADA)
|
1738010039NRG24170120241373860
|
18/01/2024
|
tijiya
|
1738010039WL061934
|
tijiya
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
tijiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
438
|
LANJI
|
MP-38-010-039-012/110
(RISEWADA)
|
1738010039NRG24170120241373865
|
18/01/2024
|
LAXMI LEKHRAM LILHARE
|
1738010039WL061934
|
LAXMI LEKHRAM LILHARE
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
LAXMILEKHRAMLILHARE
|
STATE BANK OF INDIA(508548)
|
|
439
|
LANJI
|
MP-38-010-039-012/123
(RISEWADA)
|
1738010039NRG24170120241373872
|
18/01/2024
|
bhumesh
|
1738010039WL061934
|
bhumesh
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
bhumesh
|
STATE BANK OF INDIA(508548)
|
|
440
|
LANJI
|
MP-38-010-039-012/191
(RISEWADA)
|
1738010039NRG24170120241373882
|
18/01/2024
|
RAMDAYAL BHOJLIDAS NAGPURE
|
1738010039WL061934
|
RAMDAYAL BHOJLIDAS NAGPURE
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAMDAYALBHOJLIDASNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
LANJI
|
MP-38-010-039-012/192-A
(RISEWADA)
|
1738010039NRG24170120241373885
|
18/01/2024
|
GAYATRI BHUVANDAS
|
1738010039WL061934
|
GAYATRI BHUVANDAS
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
GAYATRIBHUVANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
LANJI
|
MP-38-010-039-012/213-A
(RISEWADA)
|
1738010039NRG24170120241373888
|
18/01/2024
|
KHELAN LILHARE
|
1738010039WL061934
|
KHELAN LILHARE
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
KHELANLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
LANJI
|
MP-38-010-039-012/369-A
(RISEWADA)
|
1738010039NRG24170120241373894
|
18/01/2024
|
KHEMRAJ SUBHASH KUTARIYE
|
1738010039WL061934
|
KHEMRAJ SUBHASH KUTARIYE
|
00051
|
MAHB0001057
|
594
|
594
|
Processed
|
16/03/2024
|
|
742711236
|
|
KHEMRAJSUBHASHKUTARIYE
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
LANJI
|
MP-38-010-039-012/389-A
(RISEWADA)
|
1738010039NRG24170120241373898
|
18/01/2024
|
NAINBATI PARAKHDAS
|
1738010039WL061934
|
NAINBATI PARAKHDAS
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
NAINBATIPARAKHDAS
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
LANJI
|
MP-38-010-039-012/441
(RISEWADA)
|
1738010039NRG24170120241373903
|
18/01/2024
|
gita dahare
|
1738010039WL061934
|
gita dahare
|
00051
|
MAHB0001057
|
594
|
594
|
Processed
|
16/03/2024
|
|
742711236
|
|
gitadahare
|
STATE BANK OF INDIA(508548)
|
|
446
|
LANJI
|
MP-38-010-039-012/445
(RISEWADA)
|
1738010039NRG24170120241373906
|
18/01/2024
|
Jambati Mehtar
|
1738010039WL061934
|
Jambati Mehtar
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
JambatiMehtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
LANJI
|
MP-38-010-039-012/448-A
(RISEWADA)
|
1738010039NRG24170120241373907
|
18/01/2024
|
rambati
|
1738010039WL061934
|
rambati
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
LANJI
|
MP-38-010-039-012/448-B
(RISEWADA)
|
1738010039NRG24170120241373908
|
18/01/2024
|
LALITA DAHARE
|
1738010039WL061934
|
LALITA DAHARE
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
LALITADAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
LANJI
|
MP-38-010-058-001/110
(OATEKASA)
|
1738010058NRG24180120241374904
|
18/01/2024
|
DHARMENDRA
|
1738010058WL061956
|
DHARMENDRA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
DHARMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
LANJI
|
MP-38-010-058-001/113
(OATEKASA)
|
1738010058NRG24170120241369381
|
18/01/2024
|
BHAGWAT
|
1738010058WL061809
|
BHAGWAT
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711236
|
|
BHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
LANJI
|
MP-38-010-058-001/113-A
(OATEKASA)
|
1738010058NRG24170120241369382
|
18/01/2024
|
DEEPA
|
1738010058WL061809
|
DEEPA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711236
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LANJI
|
MP-38-010-058-001/117
(OATEKASA)
|
1738010058NRG24180120241374906
|
18/01/2024
|
ANANDA DOHARE
|
1738010058WL061956
|
ANANDA DOHARE
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
ANANDADOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
LANJI
|
MP-38-010-058-001/117
(OATEKASA)
|
1738010058NRG24180120241374905
|
18/01/2024
|
DULICHAND
|
1738010058WL061956
|
DULICHAND
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
454
|
LANJI
|
MP-38-010-058-001/135
(OATEKASA)
|
1738010058NRG24180120241374908
|
18/01/2024
|
BHUDHRAM
|
1738010058WL061956
|
BHUDHRAM
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
BHUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
LANJI
|
MP-38-010-058-001/144
(OATEKASA)
|
1738010058NRG24180120241374911
|
18/01/2024
|
Rohit Dohre
|
1738010058WL061956
|
Rohit Dohre
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711236
|
|
RohitDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
LANJI
|
MP-38-010-058-001/151
(OATEKASA)
|
1738010058NRG24180120241374914
|
18/01/2024
|
USSHA
|
1738010058WL061956
|
USSHA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
USSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
LANJI
|
MP-38-010-058-001/164
(OATEKASA)
|
1738010058NRG24180120241374915
|
18/01/2024
|
NANDLAL
|
1738010058WL061956
|
NANDLAL
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
458
|
LANJI
|
MP-38-010-058-001/169
(OATEKASA)
|
1738010058NRG24180120241374916
|
18/01/2024
|
HIRAMAN
|
1738010058WL061956
|
HIRAMAN
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
HIRAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
LANJI
|
MP-38-010-058-001/173
(OATEKASA)
|
1738010058NRG24180120241374917
|
18/01/2024
|
Subhash Bhandarkar
|
1738010058WL061956
|
Subhash Bhandarkar
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
SubhashBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
LANJI
|
MP-38-010-058-001/175-A
(OATEKASA)
|
1738010058NRG24180120241374918
|
18/01/2024
|
GANESH
|
1738010058WL061956
|
GANESH
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
LANJI
|
MP-38-010-058-001/189
(OATEKASA)
|
1738010058NRG24180120241374920
|
18/01/2024
|
IMLABAI
|
1738010058WL061956
|
IMLABAI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
IMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
LANJI
|
MP-38-010-058-001/197
(OATEKASA)
|
1738010058NRG24180120241374921
|
18/01/2024
|
Dileshwari
|
1738010058WL061956
|
Dileshwari
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711236
|
|
Dileshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LANJI
|
MP-38-010-058-001/201
(OATEKASA)
|
1738010058NRG24180120241374923
|
18/01/2024
|
JHANKLAL
|
1738010058WL061956
|
JHANKLAL
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
JHANKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
LANJI
|
MP-38-010-058-001/201
(OATEKASA)
|
1738010058NRG24180120241374922
|
18/01/2024
|
KAMLA
|
1738010058WL061956
|
KAMLA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
LANJI
|
MP-38-010-058-001/201-B
(OATEKASA)
|
1738010058NRG24180120241374924
|
18/01/2024
|
Anita Raut
|
1738010058WL061956
|
Anita Raut
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
AnitaRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
LANJI
|
MP-38-010-058-001/203
(OATEKASA)
|
1738010058NRG24180120241374925
|
18/01/2024
|
ISHULAL
|
1738010058WL061956
|
ISHULAL
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
ISHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
467
|
LANJI
|
MP-38-010-058-001/21
(OATEKASA)
|
1738010058NRG24180120241374926
|
18/01/2024
|
PANCHFULA
|
1738010058WL061956
|
PANCHFULA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
PANCHFULA
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
LANJI
|
MP-38-010-058-001/210
(OATEKASA)
|
1738010058NRG24180120241374927
|
18/01/2024
|
MULCHAND
|
1738010058WL061956
|
MULCHAND
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
16/03/2024
|
|
742711236
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
469
|
LANJI
|
MP-38-010-058-001/211
(OATEKASA)
|
1738010058NRG24180120241374928
|
18/01/2024
|
NIRMALA
|
1738010058WL061956
|
NIRMALA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
LANJI
|
MP-38-010-058-001/22-A
(OATEKASA)
|
1738010058NRG24180120241374930
|
18/01/2024
|
ISWARDAS
|
1738010058WL061956
|
ISWARDAS
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
ISWARDAS
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
LANJI
|
MP-38-010-058-001/229
(OATEKASA)
|
1738010058NRG24180120241374933
|
18/01/2024
|
RADHIKABAI
|
1738010058WL061956
|
RADHIKABAI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
RADHIKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
LANJI
|
MP-38-010-058-001/246
(OATEKASA)
|
1738010058NRG24180120241374934
|
18/01/2024
|
SHEETAL
|
1738010058WL061956
|
SHEETAL
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHEETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LANJI
|
MP-38-010-058-001/272
(OATEKASA)
|
1738010058NRG24180120241374936
|
18/01/2024
|
Gotam
|
1738010058WL061956
|
Gotam
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
Gotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
LANJI
|
MP-38-010-058-001/296
(OATEKASA)
|
1738010058NRG24180120241374938
|
18/01/2024
|
PRATHANA
|
1738010058WL061956
|
PRATHANA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
PRATHANA
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
LANJI
|
MP-38-010-058-001/30
(OATEKASA)
|
1738010058NRG24180120241374939
|
18/01/2024
|
SILABAI
|
1738010058WL061956
|
SILABAI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
SILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
LANJI
|
MP-38-010-058-001/41
(OATEKASA)
|
1738010058NRG24180120241374942
|
18/01/2024
|
CHANDRAKALA
|
1738010058WL061956
|
CHANDRAKALA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LANJI
|
MP-38-010-058-001/54
(OATEKASA)
|
1738010058NRG24180120241374944
|
18/01/2024
|
BISANDAS
|
1738010058WL061956
|
BISANDAS
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
BISANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
LANJI
|
MP-38-010-058-001/59-A
(OATEKASA)
|
1738010058NRG24180120241374945
|
18/01/2024
|
Yeni Bhoyar
|
1738010058WL061956
|
Yeni Bhoyar
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
YeniBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
LANJI
|
MP-38-010-058-001/84
(OATEKASA)
|
1738010058NRG24180120241374950
|
18/01/2024
|
RAMDAS
|
1738010058WL061956
|
RAMDAS
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
480
|
LANJI
|
MP-38-010-058-001/89
(OATEKASA)
|
1738010058NRG24180120241374951
|
18/01/2024
|
KARTIK
|
1738010058WL061956
|
KARTIK
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
KARTIK
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
LANJI
|
MP-38-010-058-001/91
(OATEKASA)
|
1738010058NRG24180120241374952
|
18/01/2024
|
TILKCHAND
|
1738010058WL061956
|
TILKCHAND
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
TILKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
LANJI
|
MP-38-010-058-001/95
(OATEKASA)
|
1738010058NRG24180120241374954
|
18/01/2024
|
AMARLAL
|
1738010058WL061956
|
AMARLAL
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
AMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
LANJI
|
MP-38-010-060-001/254-A
(KALPATHRI)
|
1738010000NRG24170120241372327
|
18/01/2024
|
Rakesh Meshram
|
1738010WL061899
|
Rakesh Meshram
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742711236
|
|
RakeshMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
LANJI
|
MP-38-010-060-001/88-A
(KALPATHRI)
|
1738010000NRG24170120241372376
|
18/01/2024
|
KANTABAI
|
1738010WL061899
|
KANTABAI
|
00051
|
MAHB0001057
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
KANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
LANJI
|
MP-38-010-075-001/121
(AMEDA(B))
|
1738010058NRG24180120241374956
|
18/01/2024
|
DHARNDHS
|
1738010058WL061956
|
DHARNDHS
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
DHARNDHS
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
LANJI
|
MP-38-010-075-001/141
(AMEDA(B))
|
1738010058NRG24180120241374957
|
18/01/2024
|
TILAK
|
1738010058WL061956
|
TILAK
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
TILAK
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
LANJI
|
MP-38-010-075-001/143
(AMEDA(B))
|
1738010058NRG24180120241374958
|
18/01/2024
|
SATISH
|
1738010058WL061956
|
SATISH
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
SATISH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59587
|
59587
|
|
|
|
|
|
|
|
|
488
|
LANJI
|
MP-38-010-001-002/379
(KANSULI)
|
1738010001NRG24170120241369198
|
18/01/2024
|
Shashikala bahe
|
1738010001WL061798
|
Shashikala bahe
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742711236
|
|
Shashikalabahe
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
LANJI
|
MP-38-010-001-004/118
(KANSULI)
|
1738010001NRG24170120241369201
|
18/01/2024
|
PARMILA BAI
|
1738010001WL061798
|
PARMILA BAI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742711236
|
|
PARMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
LANJI
|
MP-38-010-001-004/134
(KANSULI)
|
1738010001NRG24170120241369206
|
18/01/2024
|
SAMELAL
|
1738010001WL061798
|
SAMELAL
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742711236
|
|
SAMELAL
|
STATE BANK OF INDIA(508548)
|
|
491
|
LANJI
|
MP-38-010-001-004/204
(KANSULI)
|
1738010001NRG24170120241369208
|
18/01/2024
|
Duleshwari
|
1738010001WL061798
|
Duleshwari
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742711236
|
|
Duleshwari
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
LANJI
|
MP-38-010-001-004/273
(KANSULI)
|
1738010001NRG24170120241369216
|
18/01/2024
|
JETU BUDHRAM BISEN
|
1738010001WL061798
|
JETU BUDHRAM BISEN
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742711236
|
|
JETUBUDHRAMBISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
LANJI
|
MP-38-010-001-004/273
(KANSULI)
|
1738010001NRG24170120241369217
|
18/01/2024
|
LALKUVAR BISEN
|
1738010001WL061798
|
LALKUVAR BISEN
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742711236
|
|
LALKUVARBISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
LANJI
|
MP-38-010-022-001/191
(KOCHEWAHI)
|
1738010022NRG24170120241373687
|
18/01/2024
|
MULCHAND
|
1738010022WL061930
|
MULCHAND
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
16/03/2024
|
|
742711236
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
LANJI
|
MP-38-010-022-001/222
(KOCHEWAHI)
|
1738010022NRG24170120241373582
|
18/01/2024
|
JANKI
|
1738010022WL061925
|
JANKI
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
16/03/2024
|
|
742711236
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LANJI
|
MP-38-010-022-001/314-A
(KOCHEWAHI)
|
1738010022NRG24170120241373697
|
18/01/2024
|
PHULVANTI
|
1738010022WL061930
|
PHULVANTI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
PHULVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
LANJI
|
MP-38-010-022-001/341-A
(KOCHEWAHI)
|
1738010022NRG24170120241373703
|
18/01/2024
|
SUKHLAL
|
1738010022WL061930
|
SUKHLAL
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
498
|
LANJI
|
MP-38-010-022-001/417
(KOCHEWAHI)
|
1738010022NRG24170120241373717
|
18/01/2024
|
SIMA
|
1738010022WL061930
|
SIMA
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
LANJI
|
MP-38-010-022-001/417-A
(KOCHEWAHI)
|
1738010022NRG24170120241373718
|
18/01/2024
|
Sunita
|
1738010022WL061930
|
Sunita
|
00089
|
CBIN0281494
|
430
|
430
|
Processed
|
16/03/2024
|
|
742711236
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
LANJI
|
MP-38-010-022-001/438-A
(KOCHEWAHI)
|
1738010022NRG24170120241373722
|
18/01/2024
|
Geeta
|
1738010022WL061930
|
Geeta
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
16/03/2024
|
|
742711236
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LANJI
|
MP-38-010-022-001/455-B
(KOCHEWAHI)
|
1738010022NRG24170120241373726
|
18/01/2024
|
Phulbati
|
1738010022WL061930
|
Phulbati
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
16/03/2024
|
|
742711236
|
|
Phulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
LANJI
|
MP-38-010-058-001/45
(OATEKASA)
|
1738010058NRG24180120241374943
|
18/01/2024
|
MEERA
|
1738010058WL061956
|
MEERA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
LANJI
|
MP-38-010-060-001/38-A
(KALPATHRI)
|
1738010000NRG24170120241372353
|
18/01/2024
|
Sakunbai
|
1738010WL061899
|
Sakunbai
|
00089
|
CBIN0281494
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
Sakunbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
504
|
LANJI
|
MP-38-010-001-001/229
(KANSULI)
|
1738010001NRG24170120241369193
|
18/01/2024
|
BASHAN
|
1738010001WL061798
|
BASHAN
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
16/03/2024
|
|
742711236
|
|
BASHAN
|
STATE BANK OF INDIA(508548)
|
|
505
|
LANJI
|
MP-38-010-001-002/144
(KANSULI)
|
1738010001NRG24170120241369194
|
18/01/2024
|
FULKUWAR
|
1738010001WL061798
|
FULKUWAR
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
16/03/2024
|
|
742711236
|
|
FULKUWAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
LANJI
|
MP-38-010-001-002/150-A
(KANSULI)
|
1738010001NRG24170120241369195
|
18/01/2024
|
PRAMILA
|
1738010001WL061798
|
PRAMILA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742711236
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
507
|
LANJI
|
MP-38-010-001-002/263
(KANSULI)
|
1738010001NRG24170120241373603
|
18/01/2024
|
JAYSHULA
|
1738010001WL061926
|
JAYSHULA
|
00415
|
SBIN0002872
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
742711236
|
|
JAYSHULA
|
STATE BANK OF INDIA(508548)
|
|
508
|
LANJI
|
MP-38-010-001-002/329
(KANSULI)
|
1738010001NRG24170120241369196
|
18/01/2024
|
YOGRAJ
|
1738010001WL061798
|
YOGRAJ
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
16/03/2024
|
|
742711236
|
|
YOGRAJ
|
STATE BANK OF INDIA(508548)
|
|
509
|
LANJI
|
MP-38-010-001-002/376
(KANSULI)
|
1738010001NRG24170120241369197
|
18/01/2024
|
BHAGRATI MASHRAM
|
1738010001WL061798
|
BHAGRATI MASHRAM
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
16/03/2024
|
|
742711236
|
|
BHAGRATIMASHRAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
LANJI
|
MP-38-010-001-002/71
(KANSULI)
|
1738010001NRG24170120241369199
|
18/01/2024
|
RAKHITA
|
1738010001WL061798
|
RAKHITA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAKHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
LANJI
|
MP-38-010-001-004/110
(KANSULI)
|
1738010001NRG24170120241369224
|
18/01/2024
|
MANGARI
|
1738010001WL061799
|
MANGARI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711236
|
|
MANGARI
|
STATE BANK OF INDIA(508548)
|
|
512
|
LANJI
|
MP-38-010-001-004/110
(KANSULI)
|
1738010001NRG24170120241369223
|
18/01/2024
|
NARASU
|
1738010001WL061799
|
NARASU
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711236
|
|
NARASU
|
STATE BANK OF INDIA(508548)
|
|
513
|
LANJI
|
MP-38-010-001-004/113
(KANSULI)
|
1738010001NRG24170120241369200
|
18/01/2024
|
SANTULAL
|
1738010001WL061798
|
SANTULAL
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742711236
|
|
SANTULAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
LANJI
|
MP-38-010-001-004/118
(KANSULI)
|
1738010001NRG24170120241369202
|
18/01/2024
|
CHHAYA
|
1738010001WL061798
|
CHHAYA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742711236
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
515
|
LANJI
|
MP-38-010-001-004/123
(KANSULI)
|
1738010001NRG24170120241369203
|
18/01/2024
|
KANTILAL
|
1738010001WL061798
|
KANTILAL
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
16/03/2024
|
|
742711236
|
|
KANTILAL
|
STATE BANK OF INDIA(508548)
|
|
516
|
LANJI
|
MP-38-010-001-004/126
(KANSULI)
|
1738010001NRG24170120241369204
|
18/01/2024
|
PARBATI
|
1738010001WL061798
|
PARBATI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742711236
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
517
|
LANJI
|
MP-38-010-001-004/128
(KANSULI)
|
1738010001NRG24170120241369205
|
18/01/2024
|
ANTULAL
|
1738010001WL061798
|
ANTULAL
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742711236
|
|
ANTULAL
|
STATE BANK OF INDIA(508548)
|
|
518
|
LANJI
|
MP-38-010-001-004/135
(KANSULI)
|
1738010001NRG24170120241369207
|
18/01/2024
|
Sangeeta
|
1738010001WL061798
|
Sangeeta
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742711236
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
519
|
LANJI
|
MP-38-010-001-004/205
(KANSULI)
|
1738010001NRG24170120241369209
|
18/01/2024
|
BHAGAN BAI
|
1738010001WL061798
|
BHAGAN BAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742711236
|
|
BHAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
LANJI
|
MP-38-010-001-004/205
(KANSULI)
|
1738010001NRG24170120241369210
|
18/01/2024
|
MUKI
|
1738010001WL061798
|
MUKI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742711236
|
|
MUKI
|
STATE BANK OF INDIA(508548)
|
|
521
|
LANJI
|
MP-38-010-001-004/209
(KANSULI)
|
1738010001NRG24170120241369211
|
18/01/2024
|
SHANTI
|
1738010001WL061798
|
SHANTI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
522
|
LANJI
|
MP-38-010-001-004/223
(KANSULI)
|
1738010001NRG24170120241369225
|
18/01/2024
|
JHANGOOLAL
|
1738010001WL061799
|
JHANGOOLAL
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711236
|
|
JHANGOOLAL
|
STATE BANK OF INDIA(508548)
|
|
523
|
LANJI
|
MP-38-010-001-004/223
(KANSULI)
|
1738010001NRG24170120241369212
|
18/01/2024
|
MADHURI BAI
|
1738010001WL061798
|
MADHURI BAI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
16/03/2024
|
|
742711236
|
|
MADHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
524
|
LANJI
|
MP-38-010-001-004/256
(KANSULI)
|
1738010001NRG24170120241369213
|
18/01/2024
|
AMELAL
|
1738010001WL061798
|
AMELAL
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742711236
|
|
AMELAL
|
STATE BANK OF INDIA(508548)
|
|
525
|
LANJI
|
MP-38-010-001-004/256
(KANSULI)
|
1738010001NRG24170120241369214
|
18/01/2024
|
Biranda
|
1738010001WL061798
|
Biranda
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742711236
|
|
Biranda
|
STATE BANK OF INDIA(508548)
|
|
526
|
LANJI
|
MP-38-010-001-004/271
(KANSULI)
|
1738010001NRG24170120241369215
|
18/01/2024
|
JANKI
|
1738010001WL061798
|
JANKI
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
16/03/2024
|
|
742711236
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
LANJI
|
MP-38-010-001-004/275
(KANSULI)
|
1738010001NRG24170120241369218
|
18/01/2024
|
PRAMILA
|
1738010001WL061798
|
PRAMILA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742711236
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
528
|
LANJI
|
MP-38-010-001-004/337
(KANSULI)
|
1738010001NRG24170120241369219
|
18/01/2024
|
REETU
|
1738010001WL061798
|
REETU
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
16/03/2024
|
|
742711236
|
|
REETU
|
STATE BANK OF INDIA(508548)
|
|
529
|
LANJI
|
MP-38-010-001-004/357
(KANSULI)
|
1738010001NRG24170120241369220
|
18/01/2024
|
LAXMI BAI
|
1738010001WL061798
|
LAXMI BAI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
16/03/2024
|
|
742711236
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
530
|
LANJI
|
MP-38-010-001-004/357-A
(KANSULI)
|
1738010001NRG24170120241369221
|
18/01/2024
|
JOGEELAL
|
1738010001WL061798
|
JOGEELAL
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
16/03/2024
|
|
742711236
|
|
JOGEELAL
|
STATE BANK OF INDIA(508548)
|
|
531
|
LANJI
|
MP-38-010-001-004/391
(KANSULI)
|
1738010001NRG24170120241369222
|
18/01/2024
|
Ashok
|
1738010001WL061798
|
Ashok
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742711236
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
532
|
LANJI
|
MP-38-010-010-001/15-A
(PARASWADA)
|
1738010010NRG24170120241373634
|
18/01/2024
|
SUNITA TURKAR
|
1738010010WL061929
|
SUNITA TURKAR
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUNITATURKAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
LANJI
|
MP-38-010-010-001/31-A
(PARASWADA)
|
1738010010NRG24170120241373645
|
18/01/2024
|
BHUMESHWAR NAGPURE
|
1738010010WL061929
|
BHUMESHWAR NAGPURE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
BHUMESHWARNAGPURE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
534
|
LANJI
|
MP-38-010-010-001/52
(PARASWADA)
|
1738010010NRG24170120241373615
|
18/01/2024
|
PUSHPA
|
1738010010WL061927
|
PUSHPA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
535
|
LANJI
|
MP-38-010-010-001/79
(PARASWADA)
|
1738010010NRG24170120241373664
|
18/01/2024
|
CHHAYA KAILASH PARTETI
|
1738010010WL061929
|
CHHAYA KAILASH PARTETI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711236
|
|
CHHAYAKAILASHPARTETI
|
STATE BANK OF INDIA(508548)
|
|
536
|
LANJI
|
MP-38-010-011-002/211
(BAMHANWADA)
|
1738010058NRG24170120241369380
|
18/01/2024
|
PUSTKALA
|
1738010058WL061809
|
PUSTKALA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711236
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
537
|
LANJI
|
MP-38-010-014-001/132
(BAPADI)
|
1738010014NRG24170120241372540
|
18/01/2024
|
HASTKALA
|
1738010014WL061903
|
HASTKALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
HASTKALA
|
STATE BANK OF INDIA(508548)
|
|
538
|
LANJI
|
MP-38-010-014-001/20-A
(BAPADI)
|
1738010014NRG24170120241372567
|
18/01/2024
|
Kanyakumari Premlal Sonwane
|
1738010014WL061903
|
Kanyakumari Premlal Sonwane
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
KanyakumariPremlalSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
LANJI
|
MP-38-010-014-001/204-A
(BAPADI)
|
1738010014NRG24170120241372573
|
18/01/2024
|
Kavita Ratone
|
1738010014WL061903
|
Kavita Ratone
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
KavitaRatone
|
STATE BANK OF INDIA(508548)
|
|
540
|
LANJI
|
MP-38-010-014-001/21-A
(BAPADI)
|
1738010014NRG24170120241372701
|
18/01/2024
|
Ramkumar Shankarlal Sonwane
|
1738010014WL061904
|
Ramkumar Shankarlal Sonwane
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
RamkumarShankarlalSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
LANJI
|
MP-38-010-014-001/213
(BAPADI)
|
1738010014NRG24170120241372581
|
18/01/2024
|
SHYAM BAI
|
1738010014WL061903
|
SHYAM BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
542
|
LANJI
|
MP-38-010-014-001/268-A
(BAPADI)
|
1738010014NRG24170120241372708
|
18/01/2024
|
Amleshwari Basone
|
1738010014WL061904
|
Amleshwari Basone
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
AmleshwariBasone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
LANJI
|
MP-38-010-014-001/304-B
(BAPADI)
|
1738010014NRG24170120241372717
|
18/01/2024
|
MALTI SONWANE
|
1738010014WL061904
|
MALTI SONWANE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
MALTISONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
LANJI
|
MP-38-010-014-001/325
(BAPADI)
|
1738010014NRG24170120241372611
|
18/01/2024
|
JAGESHWARI SALIKRAM NEVARE
|
1738010014WL061903
|
JAGESHWARI SALIKRAM NEVARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
JAGESHWARISALIKRAMNEVARE
|
STATE BANK OF INDIA(508548)
|
|
545
|
LANJI
|
MP-38-010-014-001/33
(BAPADI)
|
1738010014NRG24170120241372615
|
18/01/2024
|
SAIVANTA DASHHARE
|
1738010014WL061903
|
SAIVANTA DASHHARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SAIVANTADASHHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
LANJI
|
MP-38-010-014-001/347
(BAPADI)
|
1738010014NRG24170120241372727
|
18/01/2024
|
SANJU BAI DAMAHE
|
1738010014WL061904
|
SANJU BAI DAMAHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
SANJUBAIDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
547
|
LANJI
|
MP-38-010-014-001/416-A
(BAPADI)
|
1738010014NRG24170120241372743
|
18/01/2024
|
Tikeshwari Banothe
|
1738010014WL061904
|
Tikeshwari Banothe
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
TikeshwariBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
LANJI
|
MP-38-010-014-001/417
(BAPADI)
|
1738010014NRG24170120241372635
|
18/01/2024
|
JAYSHILA
|
1738010014WL061903
|
JAYSHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
JAYSHILA
|
STATE BANK OF INDIA(508548)
|
|
549
|
LANJI
|
MP-38-010-014-001/417
(BAPADI)
|
1738010014NRG24170120241372634
|
18/01/2024
|
LIKHARAM
|
1738010014WL061903
|
LIKHARAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
LIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
LANJI
|
MP-38-010-014-001/95-A
(BAPADI)
|
1738010014NRG24170120241372681
|
18/01/2024
|
MAYA RAUT
|
1738010014WL061903
|
MAYA RAUT
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742711236
|
|
MAYARAUT
|
STATE BANK OF INDIA(508548)
|
|
551
|
LANJI
|
MP-38-010-022-001/103
(KOCHEWAHI)
|
1738010022NRG24170120241373672
|
18/01/2024
|
LATA
|
1738010022WL061930
|
LATA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
552
|
LANJI
|
MP-38-010-022-001/104
(KOCHEWAHI)
|
1738010022NRG24170120241373673
|
18/01/2024
|
RADHIKA
|
1738010022WL061930
|
RADHIKA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
553
|
LANJI
|
MP-38-010-022-001/105-A
(KOCHEWAHI)
|
1738010022NRG24170120241373674
|
18/01/2024
|
ANNU
|
1738010022WL061930
|
ANNU
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
ANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
LANJI
|
MP-38-010-022-001/118
(KOCHEWAHI)
|
1738010022NRG24170120241373675
|
18/01/2024
|
PAYAL
|
1738010022WL061930
|
PAYAL
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
PAYAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
LANJI
|
MP-38-010-022-001/125
(KOCHEWAHI)
|
1738010022NRG24170120241373676
|
18/01/2024
|
ASHA
|
1738010022WL061930
|
ASHA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
556
|
LANJI
|
MP-38-010-022-001/127
(KOCHEWAHI)
|
1738010022NRG24170120241373677
|
18/01/2024
|
MAHARULAL
|
1738010022WL061930
|
MAHARULAL
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
MAHARULAL
|
STATE BANK OF INDIA(508548)
|
|
557
|
LANJI
|
MP-38-010-022-001/137-B
(KOCHEWAHI)
|
1738010022NRG24170120241373578
|
18/01/2024
|
SATI
|
1738010022WL061925
|
SATI
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
16/03/2024
|
|
742711236
|
|
SATI
|
STATE BANK OF INDIA(508548)
|
|
558
|
LANJI
|
MP-38-010-022-001/152
(KOCHEWAHI)
|
1738010022NRG24170120241373680
|
18/01/2024
|
Neha
|
1738010022WL061930
|
Neha
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
LANJI
|
MP-38-010-022-001/167
(KOCHEWAHI)
|
1738010022NRG24170120241373681
|
18/01/2024
|
SOMARU
|
1738010022WL061930
|
SOMARU
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
SOMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
LANJI
|
MP-38-010-022-001/168
(KOCHEWAHI)
|
1738010022NRG24170120241373682
|
18/01/2024
|
SHANTI
|
1738010022WL061930
|
SHANTI
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
LANJI
|
MP-38-010-022-001/17-A
(KOCHEWAHI)
|
1738010022NRG24170120241373683
|
18/01/2024
|
SANGITA
|
1738010022WL061930
|
SANGITA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
562
|
LANJI
|
MP-38-010-022-001/170
(KOCHEWAHI)
|
1738010022NRG24170120241373684
|
18/01/2024
|
BIRAN
|
1738010022WL061930
|
BIRAN
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
563
|
LANJI
|
MP-38-010-022-001/176
(KOCHEWAHI)
|
1738010022NRG24170120241373579
|
18/01/2024
|
RAMSVRUP
|
1738010022WL061925
|
RAMSVRUP
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAMSVRUP
|
STATE BANK OF INDIA(508548)
|
|
564
|
LANJI
|
MP-38-010-022-001/178
(KOCHEWAHI)
|
1738010022NRG24170120241373580
|
18/01/2024
|
MAMTA
|
1738010022WL061925
|
MAMTA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711236
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
565
|
LANJI
|
MP-38-010-022-001/18
(KOCHEWAHI)
|
1738010022NRG24170120241373685
|
18/01/2024
|
MUNGARAM
|
1738010022WL061930
|
MUNGARAM
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
MUNGARAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
LANJI
|
MP-38-010-022-001/18-B
(KOCHEWAHI)
|
1738010022NRG24170120241373686
|
18/01/2024
|
KIRAN
|
1738010022WL061930
|
KIRAN
|
00415
|
SBIN0002872
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742711236
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
567
|
LANJI
|
MP-38-010-022-001/217
(KOCHEWAHI)
|
1738010022NRG24170120241373581
|
18/01/2024
|
KAUTIKA
|
1738010022WL061925
|
KAUTIKA
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
16/03/2024
|
|
742711236
|
|
KAUTIKA
|
STATE BANK OF INDIA(508548)
|
|
568
|
LANJI
|
MP-38-010-022-001/223
(KOCHEWAHI)
|
1738010022NRG24170120241373583
|
18/01/2024
|
URMILA
|
1738010022WL061925
|
URMILA
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
16/03/2024
|
|
742711236
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
569
|
LANJI
|
MP-38-010-022-001/224
(KOCHEWAHI)
|
1738010022NRG24170120241373584
|
18/01/2024
|
Pustkala
|
1738010022WL061925
|
Pustkala
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
16/03/2024
|
|
742711236
|
|
Pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
LANJI
|
MP-38-010-022-001/225
(KOCHEWAHI)
|
1738010022NRG24170120241373586
|
18/01/2024
|
RUKHMANI
|
1738010022WL061925
|
RUKHMANI
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
16/03/2024
|
|
742711236
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
571
|
LANJI
|
MP-38-010-022-001/225
(KOCHEWAHI)
|
1738010022NRG24170120241373585
|
18/01/2024
|
SUNITA
|
1738010022WL061925
|
SUNITA
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
LANJI
|
MP-38-010-022-001/233-A
(KOCHEWAHI)
|
1738010022NRG24170120241373688
|
18/01/2024
|
INESHWARI
|
1738010022WL061930
|
INESHWARI
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
INESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
LANJI
|
MP-38-010-022-001/234
(KOCHEWAHI)
|
1738010022NRG24170120241373689
|
18/01/2024
|
DILESHWARI
|
1738010022WL061930
|
DILESHWARI
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
LANJI
|
MP-38-010-022-001/234-A
(KOCHEWAHI)
|
1738010022NRG24170120241373690
|
18/01/2024
|
SAYATRI
|
1738010022WL061930
|
SAYATRI
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
SAYATRI
|
STATE BANK OF INDIA(508548)
|
|
575
|
LANJI
|
MP-38-010-022-001/239-A
(KOCHEWAHI)
|
1738010022NRG24170120241373587
|
18/01/2024
|
Tejlal
|
1738010022WL061925
|
Tejlal
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
16/03/2024
|
|
742711236
|
|
Tejlal
|
STATE BANK OF INDIA(508548)
|
|
576
|
LANJI
|
MP-38-010-022-001/24-A
(KOCHEWAHI)
|
1738010022NRG24170120241373691
|
18/01/2024
|
SUSHILA
|
1738010022WL061930
|
SUSHILA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
LANJI
|
MP-38-010-022-001/257-A
(KOCHEWAHI)
|
1738010022NRG24170120241373588
|
18/01/2024
|
GITA
|
1738010022WL061925
|
GITA
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
16/03/2024
|
|
742711236
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
578
|
LANJI
|
MP-38-010-022-001/258
(KOCHEWAHI)
|
1738010022NRG24170120241373589
|
18/01/2024
|
DURGA
|
1738010022WL061925
|
DURGA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711236
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
579
|
LANJI
|
MP-38-010-022-001/259
(KOCHEWAHI)
|
1738010022NRG24170120241373590
|
18/01/2024
|
SUNNDA
|
1738010022WL061925
|
SUNNDA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUNNDA
|
STATE BANK OF INDIA(508548)
|
|
580
|
LANJI
|
MP-38-010-022-001/281-A
(KOCHEWAHI)
|
1738010022NRG24170120241373591
|
18/01/2024
|
Panchshila
|
1738010022WL061925
|
Panchshila
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711236
|
|
Panchshila
|
STATE BANK OF INDIA(508548)
|
|
581
|
LANJI
|
MP-38-010-022-001/29
(KOCHEWAHI)
|
1738010022NRG24170120241373692
|
18/01/2024
|
LALITA
|
1738010022WL061930
|
LALITA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
LANJI
|
MP-38-010-022-001/29-A
(KOCHEWAHI)
|
1738010022NRG24170120241373693
|
18/01/2024
|
SUNITA
|
1738010022WL061930
|
SUNITA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
LANJI
|
MP-38-010-022-001/294-A
(KOCHEWAHI)
|
1738010022NRG24170120241373593
|
18/01/2024
|
Lalita
|
1738010022WL061925
|
Lalita
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711236
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
584
|
LANJI
|
MP-38-010-022-001/297-A
(KOCHEWAHI)
|
1738010022NRG24170120241373595
|
18/01/2024
|
Arjun
|
1738010022WL061925
|
Arjun
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
16/03/2024
|
|
742711236
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
LANJI
|
MP-38-010-022-001/303
(KOCHEWAHI)
|
1738010022NRG24170120241373694
|
18/01/2024
|
SHYAMBATI
|
1738010022WL061930
|
SHYAMBATI
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
586
|
LANJI
|
MP-38-010-022-001/304
(KOCHEWAHI)
|
1738010022NRG24170120241373695
|
18/01/2024
|
SAKUN
|
1738010022WL061930
|
SAKUN
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
LANJI
|
MP-38-010-022-001/305
(KOCHEWAHI)
|
1738010022NRG24170120241373696
|
18/01/2024
|
LALITA
|
1738010022WL061930
|
LALITA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
588
|
LANJI
|
MP-38-010-022-001/315
(KOCHEWAHI)
|
1738010022NRG24170120241373698
|
18/01/2024
|
SHYAMBATI
|
1738010022WL061930
|
SHYAMBATI
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
589
|
LANJI
|
MP-38-010-022-001/317
(KOCHEWAHI)
|
1738010022NRG24170120241373699
|
18/01/2024
|
PAURI
|
1738010022WL061930
|
PAURI
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
PAURI
|
STATE BANK OF INDIA(508548)
|
|
590
|
LANJI
|
MP-38-010-022-001/319
(KOCHEWAHI)
|
1738010022NRG24170120241373700
|
18/01/2024
|
SUSHILA
|
1738010022WL061930
|
SUSHILA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
LANJI
|
MP-38-010-022-001/319-B
(KOCHEWAHI)
|
1738010022NRG24170120241373701
|
18/01/2024
|
CHAMPA
|
1738010022WL061930
|
CHAMPA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
LANJI
|
MP-38-010-022-001/326
(KOCHEWAHI)
|
1738010022NRG24170120241373702
|
18/01/2024
|
PUSTKALA
|
1738010022WL061930
|
PUSTKALA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
593
|
LANJI
|
MP-38-010-022-001/349
(KOCHEWAHI)
|
1738010022NRG24170120241373704
|
18/01/2024
|
MINA
|
1738010022WL061930
|
MINA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
LANJI
|
MP-38-010-022-001/35
(KOCHEWAHI)
|
1738010022NRG24170120241373705
|
18/01/2024
|
SANGITA
|
1738010022WL061930
|
SANGITA
|
00415
|
SBIN0002872
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742711236
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
LANJI
|
MP-38-010-022-001/350
(KOCHEWAHI)
|
1738010022NRG24170120241373706
|
18/01/2024
|
PRAMILA
|
1738010022WL061930
|
PRAMILA
|
00415
|
SBIN0002872
|
215
|
215
|
Processed
|
16/03/2024
|
|
742711236
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
596
|
LANJI
|
MP-38-010-022-001/368-A
(KOCHEWAHI)
|
1738010022NRG24170120241373707
|
18/01/2024
|
SHYAMKALI
|
1738010022WL061930
|
SHYAMKALI
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
597
|
LANJI
|
MP-38-010-022-001/374
(KOCHEWAHI)
|
1738010022NRG24170120241373708
|
18/01/2024
|
DHARMRASHITA
|
1738010022WL061930
|
DHARMRASHITA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
DHARMRASHITA
|
STATE BANK OF INDIA(508548)
|
|
598
|
LANJI
|
MP-38-010-022-001/375
(KOCHEWAHI)
|
1738010022NRG24170120241373596
|
18/01/2024
|
HIRANSINH
|
1738010022WL061925
|
HIRANSINH
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
16/03/2024
|
|
742711236
|
|
HIRANSINH
|
STATE BANK OF INDIA(508548)
|
|
599
|
LANJI
|
MP-38-010-022-001/378-A
(KOCHEWAHI)
|
1738010022NRG24170120241373709
|
18/01/2024
|
SUSHAMA
|
1738010022WL061930
|
SUSHAMA
|
00415
|
SBIN0002872
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
600
|
LANJI
|
MP-38-010-022-001/388
(KOCHEWAHI)
|
1738010022NRG24170120241373710
|
18/01/2024
|
CHITRAKALA
|
1738010022WL061930
|
CHITRAKALA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
CHITRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
LANJI
|
MP-38-010-022-001/389
(KOCHEWAHI)
|
1738010022NRG24170120241373711
|
18/01/2024
|
KANSHA
|
1738010022WL061930
|
KANSHA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
KANSHA
|
STATE BANK OF INDIA(508548)
|
|
602
|
LANJI
|
MP-38-010-022-001/389-A
(KOCHEWAHI)
|
1738010022NRG24170120241373712
|
18/01/2024
|
SANDHYA
|
1738010022WL061930
|
SANDHYA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
LANJI
|
MP-38-010-022-001/402-B
(KOCHEWAHI)
|
1738010022NRG24170120241373713
|
18/01/2024
|
SUNITA
|
1738010022WL061930
|
SUNITA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
604
|
LANJI
|
MP-38-010-022-001/405-A
(KOCHEWAHI)
|
1738010022NRG24170120241373714
|
18/01/2024
|
SANGITA
|
1738010022WL061930
|
SANGITA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
605
|
LANJI
|
MP-38-010-022-001/410
(KOCHEWAHI)
|
1738010022NRG24170120241373715
|
18/01/2024
|
SANGITA
|
1738010022WL061930
|
SANGITA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
LANJI
|
MP-38-010-022-001/412
(KOCHEWAHI)
|
1738010022NRG24170120241373716
|
18/01/2024
|
RAMCHAND
|
1738010022WL061930
|
RAMCHAND
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
607
|
LANJI
|
MP-38-010-022-001/418
(KOCHEWAHI)
|
1738010022NRG24170120241373719
|
18/01/2024
|
RAJESHWARI
|
1738010022WL061930
|
RAJESHWARI
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
608
|
LANJI
|
MP-38-010-022-001/419
(KOCHEWAHI)
|
1738010022NRG24170120241373720
|
18/01/2024
|
SUNITA
|
1738010022WL061930
|
SUNITA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
LANJI
|
MP-38-010-022-001/430
(KOCHEWAHI)
|
1738010022NRG24170120241373721
|
18/01/2024
|
REKHA
|
1738010022WL061930
|
REKHA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
610
|
LANJI
|
MP-38-010-022-001/45
(KOCHEWAHI)
|
1738010022NRG24170120241373723
|
18/01/2024
|
KISANI
|
1738010022WL061930
|
KISANI
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
|
611
|
LANJI
|
MP-38-010-022-001/452
(KOCHEWAHI)
|
1738010022NRG24170120241373724
|
18/01/2024
|
PHULESHVARI
|
1738010022WL061930
|
PHULESHVARI
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
PHULESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
LANJI
|
MP-38-010-022-001/452-A
(KOCHEWAHI)
|
1738010022NRG24170120241373725
|
18/01/2024
|
SULOCHANA
|
1738010022WL061930
|
SULOCHANA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
613
|
LANJI
|
MP-38-010-022-001/46
(KOCHEWAHI)
|
1738010022NRG24170120241373727
|
18/01/2024
|
TARAVANTI
|
1738010022WL061930
|
TARAVANTI
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
TARAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
LANJI
|
MP-38-010-022-001/477
(KOCHEWAHI)
|
1738010022NRG24170120241373728
|
18/01/2024
|
PUSPKALA
|
1738010022WL061930
|
PUSPKALA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
PUSPKALA
|
STATE BANK OF INDIA(508548)
|
|
615
|
LANJI
|
MP-38-010-022-001/481
(KOCHEWAHI)
|
1738010022NRG24170120241373729
|
18/01/2024
|
KIRAN
|
1738010022WL061930
|
KIRAN
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
616
|
LANJI
|
MP-38-010-022-001/482
(KOCHEWAHI)
|
1738010022NRG24170120241373730
|
18/01/2024
|
SANOTI
|
1738010022WL061930
|
SANOTI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742711236
|
|
SANOTI
|
STATE BANK OF INDIA(508548)
|
|
617
|
LANJI
|
MP-38-010-022-001/504
(KOCHEWAHI)
|
1738010022NRG24170120241373732
|
18/01/2024
|
PUSTKALA
|
1738010022WL061930
|
PUSTKALA
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
16/03/2024
|
|
742711236
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
LANJI
|
MP-38-010-022-001/509
(KOCHEWAHI)
|
1738010022NRG24170120241373733
|
18/01/2024
|
SUNITA
|
1738010022WL061930
|
SUNITA
|
00415
|
SBIN0002872
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
619
|
LANJI
|
MP-38-010-022-001/51
(KOCHEWAHI)
|
1738010022NRG24170120241373734
|
18/01/2024
|
SAHULAL
|
1738010022WL061930
|
SAHULAL
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
SAHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
LANJI
|
MP-38-010-022-001/51
(KOCHEWAHI)
|
1738010022NRG24170120241373735
|
18/01/2024
|
SAIVANTA
|
1738010022WL061930
|
SAIVANTA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
SAIVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
LANJI
|
MP-38-010-022-001/514-A
(KOCHEWAHI)
|
1738010022NRG24170120241373737
|
18/01/2024
|
UMESHWARI
|
1738010022WL061930
|
UMESHWARI
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
622
|
LANJI
|
MP-38-010-022-001/52
(KOCHEWAHI)
|
1738010022NRG24170120241373738
|
18/01/2024
|
SUGBATI
|
1738010022WL061930
|
SUGBATI
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
LANJI
|
MP-38-010-022-001/55
(KOCHEWAHI)
|
1738010022NRG24170120241373739
|
18/01/2024
|
RAJNI
|
1738010022WL061930
|
RAJNI
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
624
|
LANJI
|
MP-38-010-022-001/554-A
(KOCHEWAHI)
|
1738010022NRG24170120241373740
|
18/01/2024
|
RAJMOTI
|
1738010022WL061930
|
RAJMOTI
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAJMOTI
|
STATE BANK OF INDIA(508548)
|
|
625
|
LANJI
|
MP-38-010-022-001/555
(KOCHEWAHI)
|
1738010022NRG24170120241373741
|
18/01/2024
|
URMILA
|
1738010022WL061930
|
URMILA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
626
|
LANJI
|
MP-38-010-022-001/56-C
(KOCHEWAHI)
|
1738010022NRG24170120241373742
|
18/01/2024
|
CHANDRAKALA
|
1738010022WL061930
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
627
|
LANJI
|
MP-38-010-022-001/560
(KOCHEWAHI)
|
1738010022NRG24170120241373743
|
18/01/2024
|
DASVANTI
|
1738010022WL061930
|
DASVANTI
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
DASVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
LANJI
|
MP-38-010-022-001/563
(KOCHEWAHI)
|
1738010022NRG24170120241373744
|
18/01/2024
|
IMALA
|
1738010022WL061930
|
IMALA
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
16/03/2024
|
|
742711236
|
|
IMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
LANJI
|
MP-38-010-022-001/571
(KOCHEWAHI)
|
1738010022NRG24170120241373598
|
18/01/2024
|
SHILA
|
1738010022WL061925
|
SHILA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
LANJI
|
MP-38-010-022-001/58
(KOCHEWAHI)
|
1738010022NRG24170120241373745
|
18/01/2024
|
HIRVANTI
|
1738010022WL061930
|
HIRVANTI
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
HIRVANTI
|
STATE BANK OF INDIA(508548)
|
|
631
|
LANJI
|
MP-38-010-022-001/58-A
(KOCHEWAHI)
|
1738010022NRG24170120241373746
|
18/01/2024
|
URMILA
|
1738010022WL061930
|
URMILA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
632
|
LANJI
|
MP-38-010-022-001/60
(KOCHEWAHI)
|
1738010022NRG24170120241373747
|
18/01/2024
|
BHUDHRAM
|
1738010022WL061930
|
BHUDHRAM
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
BHUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
633
|
LANJI
|
MP-38-010-022-001/62
(KOCHEWAHI)
|
1738010022NRG24170120241373599
|
18/01/2024
|
RAMKALI
|
1738010022WL061925
|
RAMKALI
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
634
|
LANJI
|
MP-38-010-022-001/63
(KOCHEWAHI)
|
1738010022NRG24170120241373600
|
18/01/2024
|
MANISHA
|
1738010022WL061925
|
MANISHA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711236
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
635
|
LANJI
|
MP-38-010-022-001/69-A
(KOCHEWAHI)
|
1738010022NRG24170120241373601
|
18/01/2024
|
SANITA
|
1738010022WL061925
|
SANITA
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
16/03/2024
|
|
742711236
|
|
SANITA
|
STATE BANK OF INDIA(508548)
|
|
636
|
LANJI
|
MP-38-010-022-001/73-A
(KOCHEWAHI)
|
1738010022NRG24170120241373748
|
18/01/2024
|
PHULAMAT
|
1738010022WL061930
|
PHULAMAT
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
PHULAMAT
|
STATE BANK OF INDIA(508548)
|
|
637
|
LANJI
|
MP-38-010-022-001/85
(KOCHEWAHI)
|
1738010022NRG24170120241373749
|
18/01/2024
|
SARITA
|
1738010022WL061930
|
SARITA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Rejected
|
16/03/2024
|
|
742711236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
638
|
LANJI
|
MP-38-010-022-001/85-A
(KOCHEWAHI)
|
1738010022NRG24170120241373750
|
18/01/2024
|
SUMITRA
|
1738010022WL061930
|
SUMITRA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
639
|
LANJI
|
MP-38-010-022-001/88-A
(KOCHEWAHI)
|
1738010022NRG24170120241373751
|
18/01/2024
|
YASHVANTI
|
1738010022WL061930
|
YASHVANTI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742711236
|
|
YASHVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
LANJI
|
MP-38-010-022-001/88-B
(KOCHEWAHI)
|
1738010022NRG24170120241373752
|
18/01/2024
|
SAVITA
|
1738010022WL061930
|
SAVITA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742711236
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
641
|
LANJI
|
MP-38-010-022-001/93
(KOCHEWAHI)
|
1738010022NRG24170120241373753
|
18/01/2024
|
KALA
|
1738010022WL061930
|
KALA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
642
|
LANJI
|
MP-38-010-039-012/105
(RISEWADA)
|
1738010039NRG24170120241373861
|
18/01/2024
|
PUSHPA
|
1738010039WL061934
|
PUSHPA
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
643
|
LANJI
|
MP-38-010-039-012/105-B
(RISEWADA)
|
1738010039NRG24170120241373862
|
18/01/2024
|
DILESHWARI NAGPURE
|
1738010039WL061934
|
DILESHWARI NAGPURE
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
DILESHWARINAGPURE
|
STATE BANK OF INDIA(508548)
|
|
644
|
LANJI
|
MP-38-010-039-012/106
(RISEWADA)
|
1738010039NRG24170120241373863
|
18/01/2024
|
DURGA LILHARE
|
1738010039WL061934
|
DURGA LILHARE
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
DURGALILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
645
|
LANJI
|
MP-38-010-039-012/108
(RISEWADA)
|
1738010039NRG24170120241373864
|
18/01/2024
|
laxmi bai
|
1738010039WL061934
|
laxmi bai
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
646
|
LANJI
|
MP-38-010-039-012/114
(RISEWADA)
|
1738010039NRG24170120241373866
|
18/01/2024
|
YOGESH BASENA
|
1738010039WL061934
|
YOGESH BASENA
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
YOGESHBASENA
|
STATE BANK OF INDIA(508548)
|
|
647
|
LANJI
|
MP-38-010-039-012/115
(RISEWADA)
|
1738010039NRG24170120241373867
|
18/01/2024
|
gita
|
1738010039WL061934
|
gita
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
648
|
LANJI
|
MP-38-010-039-012/117
(RISEWADA)
|
1738010039NRG24170120241373868
|
18/01/2024
|
mangla
|
1738010039WL061934
|
mangla
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
mangla
|
STATE BANK OF INDIA(508548)
|
|
649
|
LANJI
|
MP-38-010-039-012/120
(RISEWADA)
|
1738010039NRG24170120241373869
|
18/01/2024
|
sulochana
|
1738010039WL061934
|
sulochana
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
650
|
LANJI
|
MP-38-010-039-012/121
(RISEWADA)
|
1738010039NRG24170120241373870
|
18/01/2024
|
laxmi
|
1738010039WL061934
|
laxmi
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
651
|
LANJI
|
MP-38-010-039-012/122
(RISEWADA)
|
1738010039NRG24170120241373871
|
18/01/2024
|
MANTURA
|
1738010039WL061934
|
MANTURA
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
MANTURA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
652
|
LANJI
|
MP-38-010-039-012/134
(RISEWADA)
|
1738010039NRG24170120241373873
|
18/01/2024
|
VIDHA
|
1738010039WL061934
|
VIDHA
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
VIDHA
|
STATE BANK OF INDIA(508548)
|
|
653
|
LANJI
|
MP-38-010-039-012/156
(RISEWADA)
|
1738010039NRG24170120241373874
|
18/01/2024
|
SULESHWARI
|
1738010039WL061934
|
SULESHWARI
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
SULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
LANJI
|
MP-38-010-039-012/160
(RISEWADA)
|
1738010039NRG24170120241373875
|
18/01/2024
|
srasvati
|
1738010039WL061934
|
srasvati
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
srasvati
|
STATE BANK OF INDIA(508548)
|
|
655
|
LANJI
|
MP-38-010-039-012/161
(RISEWADA)
|
1738010039NRG24170120241373876
|
18/01/2024
|
KALAVATI ZUMMAKLAL KUTARIYE
|
1738010039WL061934
|
KALAVATI ZUMMAKLAL KUTARIYE
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
KALAVATIZUMMAKLALKUTARIYE
|
STATE BANK OF INDIA(508548)
|
|
656
|
LANJI
|
MP-38-010-039-012/167
(RISEWADA)
|
1738010039NRG24170120241373877
|
18/01/2024
|
gita
|
1738010039WL061934
|
gita
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
657
|
LANJI
|
MP-38-010-039-012/168-A
(RISEWADA)
|
1738010039NRG24170120241373878
|
18/01/2024
|
PRABHAVATI RAJESH LILHARE
|
1738010039WL061934
|
PRABHAVATI RAJESH LILHARE
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
PRABHAVATIRAJESHLILHARE
|
STATE BANK OF INDIA(508548)
|
|
658
|
LANJI
|
MP-38-010-039-012/174-A
(RISEWADA)
|
1738010039NRG24170120241373879
|
18/01/2024
|
kaushila
|
1738010039WL061934
|
kaushila
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
kaushila
|
STATE BANK OF INDIA(508548)
|
|
659
|
LANJI
|
MP-38-010-039-012/185
(RISEWADA)
|
1738010039NRG24170120241373880
|
18/01/2024
|
PARMILA
|
1738010039WL061934
|
PARMILA
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
660
|
LANJI
|
MP-38-010-039-012/186
(RISEWADA)
|
1738010039NRG24170120241373881
|
18/01/2024
|
FULVANTA
|
1738010039WL061934
|
FULVANTA
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
FULVANTA
|
STATE BANK OF INDIA(508548)
|
|
661
|
LANJI
|
MP-38-010-039-012/191
(RISEWADA)
|
1738010039NRG24170120241373883
|
18/01/2024
|
TOMESHWARI NAGPURE
|
1738010039WL061934
|
TOMESHWARI NAGPURE
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
TOMESHWARINAGPURE
|
STATE BANK OF INDIA(508548)
|
|
662
|
LANJI
|
MP-38-010-039-012/191-A
(RISEWADA)
|
1738010039NRG24170120241373884
|
18/01/2024
|
SHUSHILA NANGPURE
|
1738010039WL061934
|
SHUSHILA NANGPURE
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHUSHILANANGPURE
|
STATE BANK OF INDIA(508548)
|
|
663
|
LANJI
|
MP-38-010-039-012/193
(RISEWADA)
|
1738010039NRG24170120241373886
|
18/01/2024
|
geeta
|
1738010039WL061934
|
geeta
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
664
|
LANJI
|
MP-38-010-039-012/213
(RISEWADA)
|
1738010039NRG24170120241373887
|
18/01/2024
|
kastura
|
1738010039WL061934
|
kastura
|
00415
|
SBIN0002872
|
594
|
594
|
Processed
|
16/03/2024
|
|
742711236
|
|
kastura
|
STATE BANK OF INDIA(508548)
|
|
665
|
LANJI
|
MP-38-010-039-012/359
(RISEWADA)
|
1738010039NRG24170120241373889
|
18/01/2024
|
RAMKALI
|
1738010039WL061934
|
RAMKALI
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
666
|
LANJI
|
MP-38-010-039-012/360
(RISEWADA)
|
1738010039NRG24170120241373890
|
18/01/2024
|
Vandana
|
1738010039WL061934
|
Vandana
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
667
|
LANJI
|
MP-38-010-039-012/362
(RISEWADA)
|
1738010039NRG24170120241373892
|
18/01/2024
|
POORNAVATI BASENA
|
1738010039WL061934
|
POORNAVATI BASENA
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
POORNAVATIBASENA
|
STATE BANK OF INDIA(508548)
|
|
668
|
LANJI
|
MP-38-010-039-012/369
(RISEWADA)
|
1738010039NRG24170120241373893
|
18/01/2024
|
ahiliya
|
1738010039WL061934
|
ahiliya
|
00415
|
SBIN0002872
|
594
|
594
|
Processed
|
16/03/2024
|
|
742711236
|
|
ahiliya
|
STATE BANK OF INDIA(508548)
|
|
669
|
LANJI
|
MP-38-010-039-012/376
(RISEWADA)
|
1738010039NRG24170120241373895
|
18/01/2024
|
kosila
|
1738010039WL061934
|
kosila
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
kosila
|
STATE BANK OF INDIA(508548)
|
|
670
|
LANJI
|
MP-38-010-039-012/388
(RISEWADA)
|
1738010039NRG24170120241373896
|
18/01/2024
|
dileswari
|
1738010039WL061934
|
dileswari
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
dileswari
|
STATE BANK OF INDIA(508548)
|
|
671
|
LANJI
|
MP-38-010-039-012/388-A
(RISEWADA)
|
1738010039NRG24170120241373897
|
18/01/2024
|
MINESHWARI INDRAPRASAD MANDLE
|
1738010039WL061934
|
MINESHWARI INDRAPRASAD MANDLE
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
MINESHWARIINDRAPRASADMANDLE
|
STATE BANK OF INDIA(508548)
|
|
672
|
LANJI
|
MP-38-010-039-012/391
(RISEWADA)
|
1738010039NRG24170120241373899
|
18/01/2024
|
PADMAVATI DAYALDAS DASARIYA
|
1738010039WL061934
|
PADMAVATI DAYALDAS DASARIYA
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
PADMAVATIDAYALDASDASARIYA
|
STATE BANK OF INDIA(508548)
|
|
673
|
LANJI
|
MP-38-010-039-012/418-A
(RISEWADA)
|
1738010039NRG24170120241373900
|
18/01/2024
|
URMILA NAGPURE
|
1738010039WL061934
|
URMILA NAGPURE
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
URMILANAGPURE
|
STATE BANK OF INDIA(508548)
|
|
674
|
LANJI
|
MP-38-010-039-012/419
(RISEWADA)
|
1738010039NRG24170120241373901
|
18/01/2024
|
SHYAMBATI
|
1738010039WL061934
|
SHYAMBATI
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
LANJI
|
MP-38-010-039-012/438
(RISEWADA)
|
1738010039NRG24170120241373902
|
18/01/2024
|
FULI BAI
|
1738010039WL061934
|
FULI BAI
|
00415
|
SBIN0002872
|
594
|
594
|
Processed
|
16/03/2024
|
|
742711236
|
|
FULIBAI
|
STATE BANK OF INDIA(508548)
|
|
676
|
LANJI
|
MP-38-010-039-012/441-A
(RISEWADA)
|
1738010039NRG24170120241373904
|
18/01/2024
|
DWARKA BAI TEKAM
|
1738010039WL061934
|
DWARKA BAI TEKAM
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
DWARKABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
677
|
LANJI
|
MP-38-010-039-012/441-B
(RISEWADA)
|
1738010039NRG24170120241373905
|
18/01/2024
|
JANKIBAI BIRAJLAL DAHARE
|
1738010039WL061934
|
JANKIBAI BIRAJLAL DAHARE
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
JANKIBAIBIRAJLALDAHARE
|
STATE BANK OF INDIA(508548)
|
|
678
|
LANJI
|
MP-38-010-058-001/113-B
(OATEKASA)
|
1738010058NRG24170120241369383
|
18/01/2024
|
Diksha Sunil Matale
|
1738010058WL061809
|
Diksha Sunil Matale
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711236
|
|
DikshaSunilMatale
|
STATE BANK OF INDIA(508548)
|
|
679
|
LANJI
|
MP-38-010-058-001/125
(OATEKASA)
|
1738010058NRG24180120241374907
|
18/01/2024
|
SAMPTI
|
1738010058WL061956
|
SAMPTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
SAMPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
LANJI
|
MP-38-010-058-001/138
(OATEKASA)
|
1738010058NRG24180120241374909
|
18/01/2024
|
UAMA
|
1738010058WL061956
|
UAMA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
UAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
LANJI
|
MP-38-010-058-001/144
(OATEKASA)
|
1738010058NRG24180120241374910
|
18/01/2024
|
bhumeswri
|
1738010058WL061956
|
bhumeswri
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
bhumeswri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
LANJI
|
MP-38-010-058-001/145
(OATEKASA)
|
1738010058NRG24180120241374912
|
18/01/2024
|
JYOTI
|
1738010058WL061956
|
JYOTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
683
|
LANJI
|
MP-38-010-058-001/150
(OATEKASA)
|
1738010058NRG24180120241374913
|
18/01/2024
|
LATABAI
|
1738010058WL061956
|
LATABAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
684
|
LANJI
|
MP-38-010-058-001/185-B
(OATEKASA)
|
1738010058NRG24180120241374919
|
18/01/2024
|
PANCHSHILA
|
1738010058WL061956
|
PANCHSHILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
PANCHSHILA
|
STATE BANK OF INDIA(508548)
|
|
685
|
LANJI
|
MP-38-010-058-001/225
(OATEKASA)
|
1738010058NRG24180120241374932
|
18/01/2024
|
KAMLA
|
1738010058WL061956
|
KAMLA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
16/03/2024
|
|
742711236
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
LANJI
|
MP-38-010-058-001/269
(OATEKASA)
|
1738010058NRG24180120241374935
|
18/01/2024
|
VIRENDRA
|
1738010058WL061956
|
VIRENDRA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
687
|
LANJI
|
MP-38-010-058-001/294
(OATEKASA)
|
1738010058NRG24180120241374937
|
18/01/2024
|
GEET DOHARE
|
1738010058WL061956
|
GEET DOHARE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
GEETDOHARE
|
STATE BANK OF INDIA(508548)
|
|
688
|
LANJI
|
MP-38-010-058-001/40
(OATEKASA)
|
1738010058NRG24180120241374941
|
18/01/2024
|
JHUNIBAI
|
1738010058WL061956
|
JHUNIBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
JHUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
689
|
LANJI
|
MP-38-010-058-001/62
(OATEKASA)
|
1738010058NRG24180120241374946
|
18/01/2024
|
ARWIL
|
1738010058WL061956
|
ARWIL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
ARWIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
690
|
LANJI
|
MP-38-010-058-001/62
(OATEKASA)
|
1738010058NRG24180120241374947
|
18/01/2024
|
PURBATIBAI
|
1738010058WL061956
|
PURBATIBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
PURBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
691
|
LANJI
|
MP-38-010-058-001/68
(OATEKASA)
|
1738010058NRG24180120241374949
|
18/01/2024
|
ARJUN
|
1738010058WL061956
|
ARJUN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
692
|
LANJI
|
MP-38-010-058-001/80
(OATEKASA)
|
1738010058NRG24170120241369384
|
18/01/2024
|
SARITA
|
1738010058WL061809
|
SARITA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711236
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
693
|
LANJI
|
MP-38-010-058-001/94
(OATEKASA)
|
1738010058NRG24180120241374953
|
18/01/2024
|
PRATIMA
|
1738010058WL061956
|
PRATIMA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
694
|
LANJI
|
MP-38-010-058-001/98
(OATEKASA)
|
1738010058NRG24180120241374955
|
18/01/2024
|
KANTI
|
1738010058WL061956
|
KANTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
695
|
LANJI
|
MP-38-010-060-001/08
(KALPATHRI)
|
1738010000NRG24170120241372295
|
18/01/2024
|
RAKHIBAI
|
1738010WL061899
|
RAKHIBAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
696
|
LANJI
|
MP-38-010-060-001/10
(KALPATHRI)
|
1738010000NRG24170120241372296
|
18/01/2024
|
DEVKAN
|
1738010WL061899
|
DEVKAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742711236
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
|
697
|
LANJI
|
MP-38-010-060-001/109-B
(KALPATHRI)
|
1738010000NRG24170120241372297
|
18/01/2024
|
RAJKUMARI
|
1738010WL061899
|
RAJKUMARI
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
LANJI
|
MP-38-010-060-001/114
(KALPATHRI)
|
1738010000NRG24170120241372298
|
18/01/2024
|
DHANWANTABAI
|
1738010WL061899
|
DHANWANTABAI
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
16/03/2024
|
|
742711236
|
|
DHANWANTABAI
|
STATE BANK OF INDIA(508548)
|
|
699
|
LANJI
|
MP-38-010-060-001/115-A
(KALPATHRI)
|
1738010000NRG24170120241372299
|
18/01/2024
|
CHHAYA
|
1738010WL061899
|
CHHAYA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742711236
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
700
|
LANJI
|
MP-38-010-060-001/118
(KALPATHRI)
|
1738010000NRG24170120241372300
|
18/01/2024
|
LALCHAND
|
1738010WL061899
|
LALCHAND
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742711236
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
701
|
LANJI
|
MP-38-010-060-001/14
(KALPATHRI)
|
1738010000NRG24170120241372301
|
18/01/2024
|
BHAGYASHRI
|
1738010WL061899
|
BHAGYASHRI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742711236
|
|
BHAGYASHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
LANJI
|
MP-38-010-060-001/143-A
(KALPATHRI)
|
1738010000NRG24170120241372303
|
18/01/2024
|
KANCHANA
|
1738010WL061899
|
KANCHANA
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
703
|
LANJI
|
MP-38-010-060-001/144
(KALPATHRI)
|
1738010000NRG24170120241372304
|
18/01/2024
|
SUGANBAI
|
1738010WL061899
|
SUGANBAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
704
|
LANJI
|
MP-38-010-060-001/145
(KALPATHRI)
|
1738010000NRG24170120241372305
|
18/01/2024
|
shindhu
|
1738010WL061899
|
shindhu
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742711236
|
|
shindhu
|
STATE BANK OF INDIA(508548)
|
|
705
|
LANJI
|
MP-38-010-060-001/156
(KALPATHRI)
|
1738010000NRG24170120241372308
|
18/01/2024
|
Rekha bai rahangdale
|
1738010WL061899
|
Rekha bai rahangdale
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742711236
|
|
Rekhabairahangdale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
LANJI
|
MP-38-010-060-001/158-A
(KALPATHRI)
|
1738010000NRG24170120241372309
|
18/01/2024
|
KESAR BAI
|
1738010WL061899
|
KESAR BAI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742711236
|
|
KESARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
LANJI
|
MP-38-010-060-001/159
(KALPATHRI)
|
1738010000NRG24170120241372311
|
18/01/2024
|
SUKWARA
|
1738010WL061899
|
SUKWARA
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUKWARA
|
STATE BANK OF INDIA(508548)
|
|
708
|
LANJI
|
MP-38-010-060-001/160
(KALPATHRI)
|
1738010000NRG24170120241372312
|
18/01/2024
|
DEVAKI
|
1738010WL061899
|
DEVAKI
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
709
|
LANJI
|
MP-38-010-060-001/176
(KALPATHRI)
|
1738010000NRG24170120241372314
|
18/01/2024
|
AHILYA
|
1738010WL061899
|
AHILYA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742711236
|
|
AHILYA
|
STATE BANK OF INDIA(508548)
|
|
710
|
LANJI
|
MP-38-010-060-001/18-A
(KALPATHRI)
|
1738010000NRG24170120241372315
|
18/01/2024
|
LAXMI
|
1738010WL061899
|
LAXMI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742711236
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
711
|
LANJI
|
MP-38-010-060-001/19-A
(KALPATHRI)
|
1738010000NRG24170120241372316
|
18/01/2024
|
REWATI
|
1738010WL061899
|
REWATI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742711236
|
|
REWATI
|
STATE BANK OF INDIA(508548)
|
|
712
|
LANJI
|
MP-38-010-060-001/19-B
(KALPATHRI)
|
1738010000NRG24170120241372317
|
18/01/2024
|
IMLABAI
|
1738010WL061899
|
IMLABAI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742711236
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
713
|
LANJI
|
MP-38-010-060-001/196-A
(KALPATHRI)
|
1738010000NRG24170120241372318
|
18/01/2024
|
malabai
|
1738010WL061899
|
malabai
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742711236
|
|
malabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
LANJI
|
MP-38-010-060-001/197
(KALPATHRI)
|
1738010000NRG24170120241372319
|
18/01/2024
|
KACHRA
|
1738010WL061899
|
KACHRA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742711236
|
|
KACHRA
|
STATE BANK OF INDIA(508548)
|
|
715
|
LANJI
|
MP-38-010-060-001/201
(KALPATHRI)
|
1738010000NRG24170120241372320
|
18/01/2024
|
AMRUTA
|
1738010WL061899
|
AMRUTA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742711236
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
716
|
LANJI
|
MP-38-010-060-001/21
(KALPATHRI)
|
1738010000NRG24170120241372321
|
18/01/2024
|
LATA
|
1738010WL061899
|
LATA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742711236
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
LANJI
|
MP-38-010-060-001/21-B
(KALPATHRI)
|
1738010000NRG24170120241372322
|
18/01/2024
|
GITABAI
|
1738010WL061899
|
GITABAI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742711236
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
718
|
LANJI
|
MP-38-010-060-001/24
(KALPATHRI)
|
1738010000NRG24170120241372325
|
18/01/2024
|
BHURKANBAI
|
1738010WL061899
|
BHURKANBAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742711236
|
|
BHURKANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
LANJI
|
MP-38-010-060-001/242-A
(KALPATHRI)
|
1738010000NRG24170120241372326
|
18/01/2024
|
AASHA
|
1738010WL061899
|
AASHA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742711236
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
720
|
LANJI
|
MP-38-010-060-001/263-A
(KALPATHRI)
|
1738010000NRG24170120241372328
|
18/01/2024
|
mukesh
|
1738010WL061899
|
mukesh
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
721
|
LANJI
|
MP-38-010-060-001/263-A
(KALPATHRI)
|
1738010000NRG24170120241372329
|
18/01/2024
|
Sushma
|
1738010WL061899
|
Sushma
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
722
|
LANJI
|
MP-38-010-060-001/264
(KALPATHRI)
|
1738010000NRG24170120241372330
|
18/01/2024
|
Sunita meshram
|
1738010WL061899
|
Sunita meshram
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
Sunitameshram
|
STATE BANK OF INDIA(508548)
|
|
723
|
LANJI
|
MP-38-010-060-001/272
(KALPATHRI)
|
1738010000NRG24170120241372331
|
18/01/2024
|
GEETA
|
1738010WL061899
|
GEETA
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
724
|
LANJI
|
MP-38-010-060-001/282
(KALPATHRI)
|
1738010000NRG24170120241372332
|
18/01/2024
|
MAMTA
|
1738010WL061899
|
MAMTA
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
742711236
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
725
|
LANJI
|
MP-38-010-060-001/287-B
(KALPATHRI)
|
1738010000NRG24170120241372333
|
18/01/2024
|
PRAMILA
|
1738010WL061899
|
PRAMILA
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
726
|
LANJI
|
MP-38-010-060-001/290
(KALPATHRI)
|
1738010000NRG24170120241372334
|
18/01/2024
|
MAMTA
|
1738010WL061899
|
MAMTA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742711236
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
727
|
LANJI
|
MP-38-010-060-001/30
(KALPATHRI)
|
1738010000NRG24170120241372335
|
18/01/2024
|
ASHABAI
|
1738010WL061899
|
ASHABAI
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
728
|
LANJI
|
MP-38-010-060-001/31
(KALPATHRI)
|
1738010000NRG24170120241372336
|
18/01/2024
|
Asha
|
1738010WL061899
|
Asha
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
729
|
LANJI
|
MP-38-010-060-001/313
(KALPATHRI)
|
1738010000NRG24170120241372337
|
18/01/2024
|
SEEMA
|
1738010WL061899
|
SEEMA
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
LANJI
|
MP-38-010-060-001/316
(KALPATHRI)
|
1738010000NRG24170120241372339
|
18/01/2024
|
RAMESHWARI
|
1738010WL061899
|
RAMESHWARI
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
731
|
LANJI
|
MP-38-010-060-001/328-B
(KALPATHRI)
|
1738010000NRG24170120241372341
|
18/01/2024
|
SEEMA
|
1738010WL061899
|
SEEMA
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
732
|
LANJI
|
MP-38-010-060-001/329
(KALPATHRI)
|
1738010000NRG24170120241372342
|
18/01/2024
|
RADHIKA
|
1738010WL061899
|
RADHIKA
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
742711236
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
733
|
LANJI
|
MP-38-010-060-001/336
(KALPATHRI)
|
1738010000NRG24170120241372343
|
18/01/2024
|
FALESHWARI DIBBE
|
1738010WL061899
|
FALESHWARI DIBBE
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
742711236
|
|
FALESHWARIDIBBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
LANJI
|
MP-38-010-060-001/337
(KALPATHRI)
|
1738010000NRG24170120241372344
|
18/01/2024
|
SHISHUKALA
|
1738010WL061899
|
SHISHUKALA
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHISHUKALA
|
STATE BANK OF INDIA(508548)
|
|
735
|
LANJI
|
MP-38-010-060-001/340-A
(KALPATHRI)
|
1738010000NRG24170120241372346
|
18/01/2024
|
ANITABAI
|
1738010WL061899
|
ANITABAI
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
742711236
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
736
|
LANJI
|
MP-38-010-060-001/341
(KALPATHRI)
|
1738010000NRG24170120241372347
|
18/01/2024
|
SHANTA
|
1738010WL061899
|
SHANTA
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
737
|
LANJI
|
MP-38-010-060-001/356-B
(KALPATHRI)
|
1738010000NRG24170120241372348
|
18/01/2024
|
Mamtabai
|
1738010WL061899
|
Mamtabai
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
LANJI
|
MP-38-010-060-001/359-A
(KALPATHRI)
|
1738010000NRG24170120241372349
|
18/01/2024
|
SANGITA
|
1738010WL061899
|
SANGITA
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
739
|
LANJI
|
MP-38-010-060-001/362
(KALPATHRI)
|
1738010000NRG24170120241372350
|
18/01/2024
|
CHHANNU
|
1738010WL061899
|
CHHANNU
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
742711236
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
740
|
LANJI
|
MP-38-010-060-001/366
(KALPATHRI)
|
1738010000NRG24170120241372351
|
18/01/2024
|
PUSHPA
|
1738010WL061899
|
PUSHPA
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
741
|
LANJI
|
MP-38-010-060-001/369
(KALPATHRI)
|
1738010000NRG24170120241372352
|
18/01/2024
|
SAGANBAI
|
1738010WL061899
|
SAGANBAI
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
SAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
742
|
LANJI
|
MP-38-010-060-001/381
(KALPATHRI)
|
1738010000NRG24170120241372355
|
18/01/2024
|
SEWAGAN
|
1738010WL061899
|
SEWAGAN
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
SEWAGAN
|
STATE BANK OF INDIA(508548)
|
|
743
|
LANJI
|
MP-38-010-060-001/390
(KALPATHRI)
|
1738010000NRG24170120241372356
|
18/01/2024
|
NIRMALABAI
|
1738010WL061899
|
NIRMALABAI
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
744
|
LANJI
|
MP-38-010-060-001/398-A
(KALPATHRI)
|
1738010000NRG24170120241372357
|
18/01/2024
|
RAMESHWARI
|
1738010WL061899
|
RAMESHWARI
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
745
|
LANJI
|
MP-38-010-060-001/410
(KALPATHRI)
|
1738010000NRG24170120241372358
|
18/01/2024
|
dhanvanta
|
1738010WL061899
|
dhanvanta
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
746
|
LANJI
|
MP-38-010-060-001/42
(KALPATHRI)
|
1738010000NRG24170120241372359
|
18/01/2024
|
IMLABAI
|
1738010WL061899
|
IMLABAI
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
742711236
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
747
|
LANJI
|
MP-38-010-060-001/43
(KALPATHRI)
|
1738010000NRG24170120241372360
|
18/01/2024
|
SUNITA
|
1738010WL061899
|
SUNITA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
748
|
LANJI
|
MP-38-010-060-001/439-A
(KALPATHRI)
|
1738010000NRG24170120241372361
|
18/01/2024
|
tharmila
|
1738010WL061899
|
tharmila
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742711236
|
|
tharmila
|
STATE BANK OF INDIA(508548)
|
|
749
|
LANJI
|
MP-38-010-060-001/443
(KALPATHRI)
|
1738010000NRG24170120241372362
|
18/01/2024
|
PERMILA
|
1738010WL061899
|
PERMILA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742711236
|
|
PERMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
LANJI
|
MP-38-010-060-001/450-A
(KALPATHRI)
|
1738010000NRG24170120241372364
|
18/01/2024
|
arti gurde
|
1738010WL061899
|
arti gurde
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742711236
|
|
artigurde
|
STATE BANK OF INDIA(508548)
|
|
751
|
LANJI
|
MP-38-010-060-001/451-A
(KALPATHRI)
|
1738010000NRG24170120241372365
|
18/01/2024
|
KIRAN DEEBE
|
1738010WL061899
|
KIRAN DEEBE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742711236
|
|
KIRANDEEBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
LANJI
|
MP-38-010-060-001/461
(KALPATHRI)
|
1738010000NRG24170120241372366
|
18/01/2024
|
BIKR AM
|
1738010WL061899
|
BIKR AM
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742711236
|
|
BIKRAM
|
STATE BANK OF INDIA(508548)
|
|
753
|
LANJI
|
MP-38-010-060-001/462
(KALPATHRI)
|
1738010000NRG24170120241372367
|
18/01/2024
|
REKHA
|
1738010WL061899
|
REKHA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742711236
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
754
|
LANJI
|
MP-38-010-060-001/48
(KALPATHRI)
|
1738010000NRG24170120241372368
|
18/01/2024
|
NIRMALA
|
1738010WL061899
|
NIRMALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742711236
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
LANJI
|
MP-38-010-060-001/50
(KALPATHRI)
|
1738010000NRG24170120241372369
|
18/01/2024
|
lilabai
|
1738010WL061899
|
lilabai
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742711236
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
756
|
LANJI
|
MP-38-010-060-001/57
(KALPATHRI)
|
1738010000NRG24170120241372370
|
18/01/2024
|
BHAGWANTA
|
1738010WL061899
|
BHAGWANTA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
16/03/2024
|
|
742711236
|
|
BHAGWANTA
|
STATE BANK OF INDIA(508548)
|
|
757
|
LANJI
|
MP-38-010-060-001/57-A
(KALPATHRI)
|
1738010000NRG24170120241372371
|
18/01/2024
|
DASHRIBAI
|
1738010WL061899
|
DASHRIBAI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742711236
|
|
DASHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
758
|
LANJI
|
MP-38-010-060-001/67
(KALPATHRI)
|
1738010000NRG24170120241372372
|
18/01/2024
|
HULASRAM
|
1738010WL061899
|
HULASRAM
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
HULASRAM
|
STATE BANK OF INDIA(508548)
|
|
759
|
LANJI
|
MP-38-010-060-001/75
(KALPATHRI)
|
1738010000NRG24170120241372374
|
18/01/2024
|
BABULAL
|
1738010WL061899
|
BABULAL
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742711236
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
760
|
LANJI
|
MP-38-010-060-001/75
(KALPATHRI)
|
1738010000NRG24170120241372373
|
18/01/2024
|
KISANI
|
1738010WL061899
|
KISANI
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
|
761
|
LANJI
|
MP-38-010-060-001/84
(KALPATHRI)
|
1738010000NRG24170120241372375
|
18/01/2024
|
Ramesh
|
1738010WL061899
|
Ramesh
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742711236
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
762
|
LANJI
|
MP-38-010-060-001/97
(KALPATHRI)
|
1738010000NRG24170120241372377
|
18/01/2024
|
BHAGRATA
|
1738010WL061899
|
BHAGRATA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742711236
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
763
|
LANJI
|
MP-38-010-062-001/120
(KULPA)
|
1738010062NRG24170120241372134
|
18/01/2024
|
MANISHA
|
1738010062WL061893
|
MANISHA
|
00415
|
SBIN0002872
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
764
|
LANJI
|
MP-38-010-062-001/16-A
(KULPA)
|
1738010062NRG24170120241372137
|
18/01/2024
|
PARBATA
|
1738010062WL061893
|
PARBATA
|
00415
|
SBIN0002872
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
|
765
|
LANJI
|
MP-38-010-062-001/160
(KULPA)
|
1738010062NRG24170120241372138
|
18/01/2024
|
SARMILA
|
1738010062WL061893
|
SARMILA
|
00415
|
SBIN0002872
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
SARMILA
|
STATE BANK OF INDIA(508548)
|
|
766
|
LANJI
|
MP-38-010-062-001/214
(KULPA)
|
1738010062NRG24170120241372006
|
18/01/2024
|
SUNITA
|
1738010062WL061891
|
SUNITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
767
|
LANJI
|
MP-38-010-062-001/345
(KULPA)
|
1738010062NRG24170120241372162
|
18/01/2024
|
MAMATA
|
1738010062WL061893
|
MAMATA
|
00415
|
SBIN0002872
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
768
|
LANJI
|
MP-38-010-062-001/485
(KULPA)
|
1738010062NRG24170120241372179
|
18/01/2024
|
URMILA
|
1738010062WL061893
|
URMILA
|
00415
|
SBIN0002872
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
769
|
LANJI
|
MP-38-010-062-001/569-B
(KULPA)
|
1738010062NRG24170120241372054
|
18/01/2024
|
sharada chute
|
1738010062WL061891
|
sharada chute
|
00415
|
SBIN0002872
|
480
|
480
|
Processed
|
16/03/2024
|
|
742711236
|
|
sharadachute
|
STATE BANK OF INDIA(508548)
|
|
770
|
LANJI
|
MP-38-010-062-001/604
(KULPA)
|
1738010062NRG24170120241372200
|
18/01/2024
|
DIVYA
|
1738010062WL061893
|
DIVYA
|
00415
|
SBIN0002872
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
771
|
LANJI
|
MP-38-010-062-001/619-A
(KULPA)
|
1738010062NRG24170120241372203
|
18/01/2024
|
SANGITA KORE
|
1738010062WL061893
|
SANGITA KORE
|
00415
|
SBIN0002872
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
SANGITAKORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305893
|
305893
|
|
|
|
|
|
|
|
|
772
|
LANJI
|
MP-38-010-022-001/297
(KOCHEWAHI)
|
1738010022NRG24170120241373594
|
18/01/2024
|
PUSTKALA
|
1738010022WL061925
|
PUSTKALA
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711236
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
773
|
LANJI
|
MP-38-010-022-001/97-A
(KOCHEWAHI)
|
1738010022NRG24170120241373602
|
18/01/2024
|
KAMALA
|
1738010022WL061925
|
KAMALA
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711236
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
774
|
LANJI
|
MP-38-010-014-001/182
(BAPADI)
|
1738010014NRG24170120241372558
|
18/01/2024
|
Mitaram Shriram Bhoyar
|
1738010014WL061903
|
Mitaram Shriram Bhoyar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742711236
|
|
MitaramShriramBhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
LANJI
|
MP-38-010-022-001/128-C
(KOCHEWAHI)
|
1738010022NRG24170120241373678
|
18/01/2024
|
Sarsvati
|
1738010022WL061930
|
Sarsvati
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
16/03/2024
|
|
742711236
|
|
Sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
LANJI
|
MP-38-010-022-001/131-C
(KOCHEWAHI)
|
1738010022NRG24170120241373679
|
18/01/2024
|
Sarita
|
1738010022WL061930
|
Sarita
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
LANJI
|
MP-38-010-022-001/292
(KOCHEWAHI)
|
1738010022NRG24170120241373592
|
18/01/2024
|
Leela
|
1738010022WL061925
|
Leela
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711236
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
LANJI
|
MP-38-010-022-001/487
(KOCHEWAHI)
|
1738010022NRG24170120241373731
|
18/01/2024
|
Nikita
|
1738010022WL061930
|
Nikita
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742711236
|
|
Nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
LANJI
|
MP-38-010-022-001/564-B
(KOCHEWAHI)
|
1738010022NRG24170120241373597
|
18/01/2024
|
Saku
|
1738010022WL061925
|
Saku
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711236
|
|
Saku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
LANJI
|
MP-38-010-039-012/360-A
(RISEWADA)
|
1738010039NRG24170120241373891
|
18/01/2024
|
Imleshwari Dhekware
|
1738010039WL061934
|
Imleshwari Dhekware
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
16/03/2024
|
|
742711236
|
|
ImleshwariDhekware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
LANJI
|
MP-38-010-058-001/22-A
(OATEKASA)
|
1738010058NRG24180120241374931
|
18/01/2024
|
Pramila Ishawardas Meshram
|
1738010058WL061956
|
Pramila Ishawardas Meshram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
PramilaIshawardasMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
LANJI
|
MP-38-010-060-001/233
(KALPATHRI)
|
1738010000NRG24170120241372324
|
18/01/2024
|
maya barmate
|
1738010WL061899
|
maya barmate
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711236
|
|
mayabarmate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
LANJI
|
MP-38-010-062-001/320
(KULPA)
|
1738010062NRG24170120241372154
|
18/01/2024
|
Sunitabai
|
1738010062WL061893
|
Sunitabai
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
16/03/2024
|
|
742711236
|
|
Sunitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
784
|
LANJI
|
MP-38-010-062-001/622-D
(KULPA)
|
1738010062NRG24170120241372060
|
18/01/2024
|
NIRU BAI
|
1738010062WL061891
|
NIRU BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/03/2024
|
|
742711236
|
|
NIRUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11778
|
11778
|
|
|
|
|
|
|
|
|
785
|
LANJI
|
MP-38-010-060-001/315-A
(KALPATHRI)
|
1738010000NRG24170120241372338
|
18/01/2024
|
VIDHABAI
|
1738010WL061899
|
VIDHABAI
|
00697
|
BKID0MG1306
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
VIDHABAI
|
STATE BANK OF INDIA(508548)
|
|
786
|
LANJI
|
MP-38-010-060-001/337
(KALPATHRI)
|
1738010000NRG24170120241372345
|
18/01/2024
|
AKSHAY KUMAR NINNAVE
|
1738010WL061899
|
AKSHAY KUMAR NINNAVE
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
742711236
|
|
AKSHAYKUMARNINNAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
787
|
LANJI
|
MP-38-010-058-001/38
(OATEKASA)
|
1738010058NRG24180120241374940
|
18/01/2024
|
DHARMSHILA
|
1738010058WL061956
|
DHARMSHILA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
DHARMSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
LANJI
|
MP-38-010-058-001/65
(OATEKASA)
|
1738010058NRG24180120241374948
|
18/01/2024
|
BEBINANDA
|
1738010058WL061956
|
BEBINANDA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711236
|
|
BEBINANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
789
|
LANJI
|
MP-38-010-060-001/450
(KALPATHRI)
|
1738010000NRG24170120241372363
|
18/01/2024
|
DURPAATI GURDE
|
1738010WL061899
|
DURPAATI GURDE
|
00697
|
BKID0MG1320
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742711236
|
|
DURPAATIGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
790
|
LANJI
|
MP-38-010-060-001/.158
(KALPATHRI)
|
1738010000NRG24170120241372294
|
18/01/2024
|
Khalan bai
|
1738010WL061899
|
Khalan bai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742711236
|
|
Khalanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
791
|
LANJI
|
MP-38-010-060-001/141
(KALPATHRI)
|
1738010000NRG24170120241372302
|
18/01/2024
|
Rajkumar bansod
|
1738010WL061899
|
Rajkumar bansod
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742711236
|
|
Rajkumarbansod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
LANJI
|
MP-38-010-060-001/152
(KALPATHRI)
|
1738010000NRG24170120241372306
|
18/01/2024
|
kalabai
|
1738010WL061899
|
kalabai
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
16/03/2024
|
|
742711236
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
793
|
LANJI
|
MP-38-010-060-001/155
(KALPATHRI)
|
1738010000NRG24170120241372307
|
18/01/2024
|
SUKAJI
|
1738010WL061899
|
SUKAJI
|
00697
|
BKID0NAMRGB
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742711236
|
|
SUKAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
794
|
LANJI
|
MP-38-010-060-001/158-B
(KALPATHRI)
|
1738010000NRG24170120241372310
|
18/01/2024
|
Ushabai
|
1738010WL061899
|
Ushabai
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
16/03/2024
|
|
742711236
|
|
Ushabai
|
BANK OF INDIA(508505)
|
|
795
|
LANJI
|
MP-38-010-060-001/175
(KALPATHRI)
|
1738010000NRG24170120241372313
|
18/01/2024
|
Dumanbai
|
1738010WL061899
|
Dumanbai
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
16/03/2024
|
|
742711236
|
|
Dumanbai
|
BANK OF BARODA(606985)
|
|
796
|
LANJI
|
MP-38-010-060-001/224
(KALPATHRI)
|
1738010000NRG24170120241372323
|
18/01/2024
|
Parvattati bai
|
1738010WL061899
|
Parvattati bai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742711236
|
|
Parvattatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
797
|
LANJI
|
MP-38-010-060-001/327
(KALPATHRI)
|
1738010000NRG24170120241372340
|
18/01/2024
|
Reena bai
|
1738010WL061899
|
Reena bai
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
742711236
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
798
|
LANJI
|
MP-38-010-060-001/38-B
(KALPATHRI)
|
1738010000NRG24170120241372354
|
18/01/2024
|
SAKUNTLA
|
1738010WL061899
|
SAKUNTLA
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
742711236
|
|
SAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10090
|
10090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837253
|
837253
|
|
|
|
|
|
|
|