|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LANJI
|
MP-38-010-073-001/137
(CHICHOLI)
|
1738010073NRG24110320241628398
|
12/03/2024
|
DEVLAL
|
1738010073WL071592
|
DEVLAL
|
00048
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
472780090
|
|
DEVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-055-001/424-B
(UMARI)
|
1738010055NRG24120320241630578
|
12/03/2024
|
MAYURI
|
1738010055WL071697
|
MAYURI
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
MAYURI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-015-001/1011
(KARANJA)
|
1738010015NRG24100320241623616
|
12/03/2024
|
Archana Mahesh Matale
|
1738010015WL071368
|
Archana Mahesh Matale
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
ArchanaMaheshMatale
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-015-001/1012
(KARANJA)
|
1738010015NRG24100320241623617
|
12/03/2024
|
Darshna Tiju Bilthare
|
1738010015WL071368
|
Darshna Tiju Bilthare
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
DarshnaTijuBilthare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-015-001/1012-A
(KARANJA)
|
1738010015NRG24100320241623618
|
12/03/2024
|
Parwatabai
|
1738010015WL071368
|
Parwatabai
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
Parwatabai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-015-001/1032
(KARANJA)
|
1738010015NRG24100320241623619
|
12/03/2024
|
Manisha Prakash Gharde
|
1738010015WL071368
|
Manisha Prakash Gharde
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
ManishaPrakashGharde
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-015-001/1057
(KARANJA)
|
1738010015NRG24100320241623620
|
12/03/2024
|
Radhika Meshram
|
1738010015WL071368
|
Radhika Meshram
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
RadhikaMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-015-001/1063
(KARANJA)
|
1738010015NRG24100320241623621
|
12/03/2024
|
CHITRAREKHA MESHRAM
|
1738010015WL071368
|
CHITRAREKHA MESHRAM
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
CHITRAREKHAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-015-001/1064
(KARANJA)
|
1738010015NRG24100320241623622
|
12/03/2024
|
Rajeshwari Ratone
|
1738010015WL071368
|
Rajeshwari Ratone
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
RajeshwariRatone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-015-001/1101
(KARANJA)
|
1738010015NRG24100320241623623
|
12/03/2024
|
Monu Dahate
|
1738010015WL071368
|
Monu Dahate
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
MonuDahate
|
UNION BANK OF INDIA(508500)
|
|
11
|
LANJI
|
MP-38-010-015-001/112-A
(KARANJA)
|
1738010015NRG24100320241623624
|
12/03/2024
|
Pustkala Shankar
|
1738010015WL071368
|
Pustkala Shankar
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
PustkalaShankar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-015-001/12-A
(KARANJA)
|
1738010015NRG24100320241623625
|
12/03/2024
|
Yogita Arun
|
1738010015WL071368
|
Yogita Arun
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
YogitaArun
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-015-001/137
(KARANJA)
|
1738010015NRG24100320241623626
|
12/03/2024
|
Manju
|
1738010015WL071368
|
Manju
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
Manju
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-015-001/143
(KARANJA)
|
1738010015NRG24100320241623627
|
12/03/2024
|
GYANVANTA
|
1738010015WL071368
|
GYANVANTA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
GYANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-015-001/144
(KARANJA)
|
1738010015NRG24100320241623628
|
12/03/2024
|
URMELA SUDHKAR
|
1738010015WL071368
|
URMELA SUDHKAR
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
URMELASUDHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-015-001/146-A
(KARANJA)
|
1738010015NRG24100320241623629
|
12/03/2024
|
YOGESHWARI BASAN BHANDARKAR
|
1738010015WL071368
|
YOGESHWARI BASAN BHANDARKAR
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
YOGESHWARIBASANBHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-015-001/15-A
(KARANJA)
|
1738010015NRG24100320241623630
|
12/03/2024
|
SHOBHA SANTOSH
|
1738010015WL071368
|
SHOBHA SANTOSH
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
SHOBHASANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-015-001/161
(KARANJA)
|
1738010015NRG24100320241623631
|
12/03/2024
|
HASTREKHA SANTOSH CHICHULKAR
|
1738010015WL071368
|
HASTREKHA SANTOSH CHICHULKAR
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
HASTREKHASANTOSHCHICHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-015-001/165
(KARANJA)
|
1738010015NRG24100320241623632
|
12/03/2024
|
SULOCHANA VAMAN
|
1738010015WL071368
|
SULOCHANA VAMAN
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
SULOCHANAVAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-015-001/171
(KARANJA)
|
1738010015NRG24100320241623633
|
12/03/2024
|
SEVANTA
|
1738010015WL071368
|
SEVANTA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
SEVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-015-001/174
(KARANJA)
|
1738010015NRG24100320241623634
|
12/03/2024
|
MUKTA RAKDHESHYAM
|
1738010015WL071368
|
MUKTA RAKDHESHYAM
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
MUKTARAKDHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-015-001/180
(KARANJA)
|
1738010015NRG24100320241623635
|
12/03/2024
|
KAVITA VINOD
|
1738010015WL071368
|
KAVITA VINOD
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
KAVITAVINOD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-015-001/187
(KARANJA)
|
1738010015NRG24100320241623636
|
12/03/2024
|
punam matale
|
1738010015WL071368
|
punam matale
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
punammatale
|
BANK OF INDIA(508505)
|
|
24
|
LANJI
|
MP-38-010-015-001/19
(KARANJA)
|
1738010015NRG24100320241623637
|
12/03/2024
|
MIRA MADHORAO
|
1738010015WL071368
|
MIRA MADHORAO
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
MIRAMADHORAO
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-015-001/190
(KARANJA)
|
1738010015NRG24100320241623638
|
12/03/2024
|
ANJU
|
1738010015WL071368
|
ANJU
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-015-001/207
(KARANJA)
|
1738010015NRG24100320241623639
|
12/03/2024
|
PARBATA BAGDE
|
1738010015WL071368
|
PARBATA BAGDE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
PARBATABAGDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-015-001/234
(KARANJA)
|
1738010015NRG24100320241623640
|
12/03/2024
|
sarita yadorao
|
1738010015WL071368
|
sarita yadorao
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
24/04/2024
|
|
472780090
|
|
saritayadorao
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-015-001/242
(KARANJA)
|
1738010015NRG24100320241623641
|
12/03/2024
|
CHAYA BAGADE
|
1738010015WL071368
|
CHAYA BAGADE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
CHAYABAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-015-001/25
(KARANJA)
|
1738010015NRG24100320241623642
|
12/03/2024
|
PUSHPA BAGDE
|
1738010015WL071368
|
PUSHPA BAGDE
|
00051
|
MAHB0000786
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472780090
|
|
PUSHPABAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-015-001/257
(KARANJA)
|
1738010015NRG24100320241623644
|
12/03/2024
|
Mamta Rajesh Bagde
|
1738010015WL071368
|
Mamta Rajesh Bagde
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
MamtaRajeshBagde
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-015-001/257
(KARANJA)
|
1738010015NRG24100320241623643
|
12/03/2024
|
Sevanta bagde
|
1738010015WL071368
|
Sevanta bagde
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
Sevantabagde
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-015-001/258
(KARANJA)
|
1738010015NRG24100320241623645
|
12/03/2024
|
SHUSILA
|
1738010015WL071368
|
SHUSILA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
SHUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-015-001/261-B
(KARANJA)
|
1738010015NRG24100320241623646
|
12/03/2024
|
bharat bagde
|
1738010015WL071368
|
bharat bagde
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
bharatbagde
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-015-001/261-B
(KARANJA)
|
1738010015NRG24100320241623647
|
12/03/2024
|
mangla bagde
|
1738010015WL071368
|
mangla bagde
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
manglabagde
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-015-001/267-A
(KARANJA)
|
1738010015NRG24100320241623648
|
12/03/2024
|
swati mendhe
|
1738010015WL071368
|
swati mendhe
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
swatimendhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-015-001/273
(KARANJA)
|
1738010015NRG24100320241623649
|
12/03/2024
|
UCHITA SANJAY MENDHE
|
1738010015WL071368
|
UCHITA SANJAY MENDHE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
UCHITASANJAYMENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-015-001/28
(KARANJA)
|
1738010015NRG24100320241623650
|
12/03/2024
|
Neha Funde
|
1738010015WL071368
|
Neha Funde
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
NehaFunde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-015-001/289-A
(KARANJA)
|
1738010015NRG24100320241623651
|
12/03/2024
|
Sima Bramhankar
|
1738010015WL071368
|
Sima Bramhankar
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
SimaBramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-015-001/29-A
(KARANJA)
|
1738010015NRG24100320241623652
|
12/03/2024
|
imala tikaram bramahankar
|
1738010015WL071368
|
imala tikaram bramahankar
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
imalatikarambramahankar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-015-001/29-B
(KARANJA)
|
1738010015NRG24100320241623653
|
12/03/2024
|
Pramila Bramhankar
|
1738010015WL071368
|
Pramila Bramhankar
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
PramilaBramhankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-015-001/303
(KARANJA)
|
1738010015NRG24100320241623654
|
12/03/2024
|
REVANTA RAJKUMAR
|
1738010015WL071368
|
REVANTA RAJKUMAR
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
REVANTARAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-015-001/324
(KARANJA)
|
1738010015NRG24100320241623655
|
12/03/2024
|
NAMRATA PARMANAND MATALE
|
1738010015WL071368
|
NAMRATA PARMANAND MATALE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
24/04/2024
|
|
472780090
|
|
NAMRATAPARMANANDMATALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-015-001/360
(KARANJA)
|
1738010015NRG24100320241623657
|
12/03/2024
|
SUREHA
|
1738010015WL071368
|
SUREHA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
SUREHA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-015-001/364
(KARANJA)
|
1738010015NRG24100320241623658
|
12/03/2024
|
FULVANTA
|
1738010015WL071368
|
FULVANTA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
FULVANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LANJI
|
MP-38-010-015-001/366-A
(KARANJA)
|
1738010015NRG24100320241623659
|
12/03/2024
|
RITABAI HEMRAJ CHUTE
|
1738010015WL071368
|
RITABAI HEMRAJ CHUTE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
RITABAIHEMRAJCHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-015-001/372
(KARANJA)
|
1738010015NRG24100320241623660
|
12/03/2024
|
Mamta Santosh Matale
|
1738010015WL071368
|
Mamta Santosh Matale
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
MamtaSantoshMatale
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-015-001/373
(KARANJA)
|
1738010015NRG24100320241623661
|
12/03/2024
|
KUNTI
|
1738010015WL071368
|
KUNTI
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
24/04/2024
|
|
472780090
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-015-001/387
(KARANJA)
|
1738010015NRG24100320241623662
|
12/03/2024
|
YOGITA
|
1738010015WL071368
|
YOGITA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
YOGITA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-015-001/392
(KARANJA)
|
1738010015NRG24100320241623663
|
12/03/2024
|
SUNANDA
|
1738010015WL071368
|
SUNANDA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
SUNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-015-001/394
(KARANJA)
|
1738010015NRG24100320241623664
|
12/03/2024
|
MAYA PURSHOTTAM
|
1738010015WL071368
|
MAYA PURSHOTTAM
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
MAYAPURSHOTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-015-001/395-A
(KARANJA)
|
1738010015NRG24100320241623665
|
12/03/2024
|
Dharmaraj Bagde
|
1738010015WL071368
|
Dharmaraj Bagde
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
DharmarajBagde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
LANJI
|
MP-38-010-015-001/395-A
(KARANJA)
|
1738010015NRG24100320241623666
|
12/03/2024
|
Naresh Bagde
|
1738010015WL071368
|
Naresh Bagde
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
NareshBagde
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-015-001/400
(KARANJA)
|
1738010015NRG24100320241623667
|
12/03/2024
|
SUNITA BHUMESHWAR
|
1738010015WL071368
|
SUNITA BHUMESHWAR
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
SUNITABHUMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-015-001/405
(KARANJA)
|
1738010015NRG24100320241623668
|
12/03/2024
|
Lukeshwari Nilesh Bagde
|
1738010015WL071368
|
Lukeshwari Nilesh Bagde
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
LukeshwariNileshBagde
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-015-001/416
(KARANJA)
|
1738010015NRG24100320241623669
|
12/03/2024
|
SUGARATA
|
1738010015WL071368
|
SUGARATA
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
24/04/2024
|
|
472780090
|
|
SUGARATA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-015-001/423
(KARANJA)
|
1738010015NRG24100320241623670
|
12/03/2024
|
IMLA BHAGWAT
|
1738010015WL071368
|
IMLA BHAGWAT
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
IMLABHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-015-001/424
(KARANJA)
|
1738010015NRG24100320241623671
|
12/03/2024
|
SUSHMA DHANRAJ FUNDE
|
1738010015WL071368
|
SUSHMA DHANRAJ FUNDE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
SUSHMADHANRAJFUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-015-001/442
(KARANJA)
|
1738010015NRG24100320241623672
|
12/03/2024
|
URMILA ARUN TARONE
|
1738010015WL071368
|
URMILA ARUN TARONE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
URMILAARUNTARONE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-015-001/443
(KARANJA)
|
1738010015NRG24100320241623673
|
12/03/2024
|
ANNU
|
1738010015WL071368
|
ANNU
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
ANNU
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-015-001/444
(KARANJA)
|
1738010015NRG24100320241623674
|
12/03/2024
|
RUPREKHA
|
1738010015WL071368
|
RUPREKHA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
RUPREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-015-001/444-A
(KARANJA)
|
1738010015NRG24100320241623675
|
12/03/2024
|
RANJNA BAGDE
|
1738010015WL071368
|
RANJNA BAGDE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
RANJNABAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-015-001/445
(KARANJA)
|
1738010015NRG24100320241623676
|
12/03/2024
|
MUKTA
|
1738010015WL071368
|
MUKTA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
MUKTA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-015-001/454
(KARANJA)
|
1738010015NRG24100320241623677
|
12/03/2024
|
NIRMALA RAVISHANKAR
|
1738010015WL071368
|
NIRMALA RAVISHANKAR
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
NIRMALARAVISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-015-001/469-A
(KARANJA)
|
1738010015NRG24100320241623678
|
12/03/2024
|
KHELAN
|
1738010015WL071368
|
KHELAN
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-015-001/472
(KARANJA)
|
1738010015NRG24100320241623679
|
12/03/2024
|
ANUSHYA HOMESHWASR
|
1738010015WL071368
|
ANUSHYA HOMESHWASR
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
ANUSHYAHOMESHWASR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-015-001/474
(KARANJA)
|
1738010015NRG24100320241623680
|
12/03/2024
|
DURGA
|
1738010015WL071368
|
DURGA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-015-001/474
(KARANJA)
|
1738010015NRG24100320241623682
|
12/03/2024
|
rajeshwari bagde
|
1738010015WL071368
|
rajeshwari bagde
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
rajeshwaribagde
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-015-001/474
(KARANJA)
|
1738010015NRG24100320241623681
|
12/03/2024
|
SHARDA
|
1738010015WL071368
|
SHARDA
|
00051
|
MAHB0000786
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
472780090
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-015-001/488
(KARANJA)
|
1738010015NRG24100320241623683
|
12/03/2024
|
PRBHA
|
1738010015WL071368
|
PRBHA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
PRBHA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-015-001/500
(KARANJA)
|
1738010015NRG24100320241623684
|
12/03/2024
|
Lalita Suresh Mendhe
|
1738010015WL071368
|
Lalita Suresh Mendhe
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
LalitaSureshMendhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-015-001/501
(KARANJA)
|
1738010015NRG24100320241623685
|
12/03/2024
|
Manisha Donode
|
1738010015WL071368
|
Manisha Donode
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
ManishaDonode
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-015-001/513
(KARANJA)
|
1738010015NRG24100320241623686
|
12/03/2024
|
GEETA SANJAY
|
1738010015WL071368
|
GEETA SANJAY
|
00051
|
MAHB0000786
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
472780090
|
|
GEETASANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-015-001/514
(KARANJA)
|
1738010015NRG24100320241623687
|
12/03/2024
|
NILA
|
1738010015WL071368
|
NILA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
NILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-015-001/516
(KARANJA)
|
1738010015NRG24100320241623688
|
12/03/2024
|
SHYAMKALA SANJAYKUMAR MATALE
|
1738010015WL071368
|
SHYAMKALA SANJAYKUMAR MATALE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
SHYAMKALASANJAYKUMARMATALE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-015-001/528
(KARANJA)
|
1738010015NRG24100320241623690
|
12/03/2024
|
CHUNESHWARI BAGDE
|
1738010015WL071368
|
CHUNESHWARI BAGDE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
CHUNESHWARIBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-015-001/531
(KARANJA)
|
1738010015NRG24100320241623691
|
12/03/2024
|
SAKUNTALA GHANSHYAM
|
1738010015WL071368
|
SAKUNTALA GHANSHYAM
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
SAKUNTALAGHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-015-001/535
(KARANJA)
|
1738010015NRG24100320241623692
|
12/03/2024
|
SITA YOGESH MATALE
|
1738010015WL071368
|
SITA YOGESH MATALE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
SITAYOGESHMATALE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-015-001/536
(KARANJA)
|
1738010015NRG24100320241623693
|
12/03/2024
|
PRAMILA DASHARATH
|
1738010015WL071368
|
PRAMILA DASHARATH
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
PRAMILADASHARATH
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-015-001/575
(KARANJA)
|
1738010015NRG24100320241623694
|
12/03/2024
|
SUNANDA MURLI
|
1738010015WL071368
|
SUNANDA MURLI
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
SUNANDAMURLI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-015-001/580
(KARANJA)
|
1738010015NRG24100320241623695
|
12/03/2024
|
PUSPALATA GOPICHAND BADGE
|
1738010015WL071368
|
PUSPALATA GOPICHAND BADGE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
PUSPALATAGOPICHANDBADGE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-015-001/6
(KARANJA)
|
1738010015NRG24100320241623696
|
12/03/2024
|
LILA SUKHARAM
|
1738010015WL071368
|
LILA SUKHARAM
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
LILASUKHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-015-001/609
(KARANJA)
|
1738010015NRG24100320241623697
|
12/03/2024
|
Ashwini Bhoyar
|
1738010015WL071368
|
Ashwini Bhoyar
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
AshwiniBhoyar
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-015-001/611
(KARANJA)
|
1738010015NRG24100320241623698
|
12/03/2024
|
PUJA BAGDE
|
1738010015WL071368
|
PUJA BAGDE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
PUJABAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-015-001/616
(KARANJA)
|
1738010015NRG24100320241623699
|
12/03/2024
|
SUNITA MAHESH
|
1738010015WL071368
|
SUNITA MAHESH
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
SUNITAMAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-015-001/622
(KARANJA)
|
1738010015NRG24100320241623700
|
12/03/2024
|
SAIWANTA
|
1738010015WL071368
|
SAIWANTA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
SAIWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-015-001/623
(KARANJA)
|
1738010015NRG24100320241623701
|
12/03/2024
|
URMILA RAJARAM DONODE
|
1738010015WL071368
|
URMILA RAJARAM DONODE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
URMILARAJARAMDONODE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-015-001/632
(KARANJA)
|
1738010015NRG24100320241623702
|
12/03/2024
|
pramila rajesh
|
1738010015WL071368
|
pramila rajesh
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
pramilarajesh
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-015-001/638
(KARANJA)
|
1738010015NRG24100320241623703
|
12/03/2024
|
SUREKHA CHANDRAPRAKASH
|
1738010015WL071368
|
SUREKHA CHANDRAPRAKASH
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
SUREKHACHANDRAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-015-001/640
(KARANJA)
|
1738010015NRG24100320241623704
|
12/03/2024
|
DURGA RADHESHYAM
|
1738010015WL071368
|
DURGA RADHESHYAM
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
DURGARADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-015-001/641
(KARANJA)
|
1738010015NRG24100320241623705
|
12/03/2024
|
LATA MAHESH
|
1738010015WL071368
|
LATA MAHESH
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
LATAMAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-015-001/653
(KARANJA)
|
1738010015NRG24100320241623706
|
12/03/2024
|
Punam Subhash Funde
|
1738010015WL071368
|
Punam Subhash Funde
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
PunamSubhashFunde
|
BANK OF INDIA(508505)
|
|
92
|
LANJI
|
MP-38-010-015-001/688
(KARANJA)
|
1738010015NRG24100320241623707
|
12/03/2024
|
KHOSHL KOLHURAM
|
1738010015WL071368
|
KHOSHL KOLHURAM
|
00051
|
MAHB0000786
|
750
|
750
|
Rejected
|
23/04/2024
|
|
472780090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
LANJI
|
MP-38-010-015-001/740
(KARANJA)
|
1738010015NRG24100320241623708
|
12/03/2024
|
Gita Gyaneshwar Nimje
|
1738010015WL071368
|
Gita Gyaneshwar Nimje
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
GitaGyaneshwarNimje
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-015-001/755-A
(KARANJA)
|
1738010015NRG24100320241623709
|
12/03/2024
|
Madhuri Bilthare
|
1738010015WL071368
|
Madhuri Bilthare
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
MadhuriBilthare
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-015-001/762-A
(KARANJA)
|
1738010015NRG24100320241623710
|
12/03/2024
|
Sarita Mahendra Bagde
|
1738010015WL071368
|
Sarita Mahendra Bagde
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
SaritaMahendraBagde
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-015-001/77
(KARANJA)
|
1738010015NRG24100320241623711
|
12/03/2024
|
Alka Ravishakar Matale
|
1738010015WL071368
|
Alka Ravishakar Matale
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
AlkaRavishakarMatale
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-015-001/792
(KARANJA)
|
1738010015NRG24100320241623712
|
12/03/2024
|
kiran mendhe
|
1738010015WL071368
|
kiran mendhe
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
kiranmendhe
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-015-001/856
(KARANJA)
|
1738010015NRG24100320241623713
|
12/03/2024
|
SHILA NARENDRA BOHARE
|
1738010015WL071368
|
SHILA NARENDRA BOHARE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
SHILANARENDRABOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-015-001/856-A
(KARANJA)
|
1738010015NRG24100320241623714
|
12/03/2024
|
Sangita Bohare
|
1738010015WL071368
|
Sangita Bohare
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
SangitaBohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-015-001/86
(KARANJA)
|
1738010015NRG24100320241623715
|
12/03/2024
|
BALI MATALE
|
1738010015WL071368
|
BALI MATALE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
BALIMATALE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-015-001/870
(KARANJA)
|
1738010015NRG24100320241623716
|
12/03/2024
|
PARBATA MESHRAM
|
1738010015WL071368
|
PARBATA MESHRAM
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
PARBATAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-015-001/877
(KARANJA)
|
1738010015NRG24100320241623717
|
12/03/2024
|
Rekha Nimje
|
1738010015WL071368
|
Rekha Nimje
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
RekhaNimje
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LANJI
|
MP-38-010-015-001/89-A
(KARANJA)
|
1738010015NRG24100320241623718
|
12/03/2024
|
URMILA UMESH FUNDE
|
1738010015WL071368
|
URMILA UMESH FUNDE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
URMILAUMESHFUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-015-001/905-A
(KARANJA)
|
1738010015NRG24100320241623719
|
12/03/2024
|
Sahil Tukaram meshram
|
1738010015WL071368
|
Sahil Tukaram meshram
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
SahilTukarammeshram
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-015-001/907
(KARANJA)
|
1738010015NRG24100320241623720
|
12/03/2024
|
RACHANA SHENDE
|
1738010015WL071368
|
RACHANA SHENDE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
RACHANASHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-015-001/931-A
(KARANJA)
|
1738010015NRG24100320241623721
|
12/03/2024
|
Maya Bagde
|
1738010015WL071368
|
Maya Bagde
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
MayaBagde
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-015-001/931-A
(KARANJA)
|
1738010015NRG24100320241623722
|
12/03/2024
|
Vaibhav bagde
|
1738010015WL071368
|
Vaibhav bagde
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
Vaibhavbagde
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-015-001/943
(KARANJA)
|
1738010015NRG24100320241623723
|
12/03/2024
|
BHUMESHWARI LOKESH BAGADE
|
1738010015WL071368
|
BHUMESHWARI LOKESH BAGADE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
BHUMESHWARILOKESHBAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-015-001/945
(KARANJA)
|
1738010015NRG24100320241623724
|
12/03/2024
|
CHANDRAKALA DURYODHAN CHICHULAKAR
|
1738010015WL071368
|
CHANDRAKALA DURYODHAN CHICHULAKAR
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
CHANDRAKALADURYODHANCHICHULAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-015-001/965
(KARANJA)
|
1738010015NRG24100320241623725
|
12/03/2024
|
Pratibha Bagde
|
1738010015WL071368
|
Pratibha Bagde
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
PratibhaBagde
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-015-001/97-A
(KARANJA)
|
1738010015NRG24100320241623727
|
12/03/2024
|
Durga
|
1738010015WL071368
|
Durga
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-015-001/97-A
(KARANJA)
|
1738010015NRG24100320241623726
|
12/03/2024
|
Purohit Bagde
|
1738010015WL071368
|
Purohit Bagde
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
PurohitBagde
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-015-001/986
(KARANJA)
|
1738010015NRG24100320241623728
|
12/03/2024
|
Savita Ramesh Chute
|
1738010015WL071368
|
Savita Ramesh Chute
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
24/04/2024
|
|
472780090
|
|
SavitaRameshChute
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-015-001/999
(KARANJA)
|
1738010015NRG24100320241623729
|
12/03/2024
|
Ananda Mendhe
|
1738010015WL071368
|
Ananda Mendhe
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
AnandaMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-029-001/242
(MANERI)
|
1738010029NRG24110320241628878
|
12/03/2024
|
SANGITA
|
1738010029WL071623
|
SANGITA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472780090
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-029-001/326-B
(MANERI)
|
1738010029NRG24110320241628880
|
12/03/2024
|
SHYAMKLA
|
1738010029WL071623
|
SHYAMKLA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472780090
|
|
SHYAMKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-029-001/332
(MANERI)
|
1738010029NRG24110320241628882
|
12/03/2024
|
SUNITA
|
1738010029WL071623
|
SUNITA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472780090
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-029-001/333-B
(MANERI)
|
1738010029NRG24110320241628883
|
12/03/2024
|
KAVITA GHORMARE
|
1738010029WL071623
|
KAVITA GHORMARE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472780090
|
|
KAVITAGHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-029-001/436
(MANERI)
|
1738010029NRG24110320241628885
|
12/03/2024
|
REKHA
|
1738010029WL071623
|
REKHA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472780090
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJI
|
MP-38-010-029-001/562
(MANERI)
|
1738010029NRG24110320241628886
|
12/03/2024
|
SUSHILA
|
1738010029WL071623
|
SUSHILA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-029-001/570-A
(MANERI)
|
1738010029NRG24110320241628887
|
12/03/2024
|
DEVKAN
|
1738010029WL071623
|
DEVKAN
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472780090
|
|
DEVKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LANJI
|
MP-38-010-029-001/576
(MANERI)
|
1738010029NRG24110320241628888
|
12/03/2024
|
JNABAI
|
1738010029WL071623
|
JNABAI
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
23/04/2024
|
|
472780090
|
|
JNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-029-001/603
(MANERI)
|
1738010029NRG24110320241628889
|
12/03/2024
|
SUNITA
|
1738010029WL071623
|
SUNITA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472780090
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-029-001/622
(MANERI)
|
1738010029NRG24110320241628890
|
12/03/2024
|
PUSTKALA
|
1738010029WL071623
|
PUSTKALA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472780090
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LANJI
|
MP-38-010-029-001/7
(MANERI)
|
1738010029NRG24120320241630469
|
12/03/2024
|
TANUJA
|
1738010029WL071690
|
TANUJA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
23/04/2024
|
|
472780090
|
|
TANUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93180
|
93180
|
|
|
|
|
|
|
|
|
126
|
LANJI
|
MP-38-010-004-001/158-A
(AABA)
|
1738010004NRG24120320241630460
|
12/03/2024
|
HOLCHAND AWRE
|
1738010004WL071689
|
HOLCHAND AWRE
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472780090
|
|
HOLCHANDAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-004-001/19
(AABA)
|
1738010004NRG24120320241630461
|
12/03/2024
|
PUNARAM
|
1738010004WL071689
|
PUNARAM
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472780090
|
|
PUNARAM
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-004-001/375-B
(AABA)
|
1738010004NRG24120320241630462
|
12/03/2024
|
GAMESHWAR
|
1738010004WL071689
|
GAMESHWAR
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
472780090
|
|
GAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-004-001/421
(AABA)
|
1738010004NRG24120320241630464
|
12/03/2024
|
YUVRAJ KASBE
|
1738010004WL071689
|
YUVRAJ KASBE
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472780090
|
|
YUVRAJKASBE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-004-001/443
(AABA)
|
1738010004NRG24120320241630466
|
12/03/2024
|
AJAY KUMAR HASANLAL KASBE
|
1738010004WL071689
|
AJAY KUMAR HASANLAL KASBE
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472780090
|
|
AJAYKUMARHASANLALKASBE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-004-002/248
(AABA)
|
1738010004NRG24120320241630459
|
12/03/2024
|
SHOBHA
|
1738010004WL071688
|
SHOBHA
|
00051
|
MAHB0000796
|
190
|
190
|
Processed
|
23/04/2024
|
|
472780090
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-050-001/104
(SIHARI)
|
1738010050NRG24120320241630684
|
12/03/2024
|
MEERA BAI
|
1738010050WL071704
|
MEERA BAI
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
23/04/2024
|
|
472780090
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LANJI
|
MP-38-010-050-001/114
(SIHARI)
|
1738010050NRG24120320241630660
|
12/03/2024
|
LALITA
|
1738010050WL071703
|
LALITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472780090
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LANJI
|
MP-38-010-050-001/160
(SIHARI)
|
1738010050NRG24120320241630662
|
12/03/2024
|
JAMBATI
|
1738010050WL071703
|
JAMBATI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
472780090
|
|
JAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-050-001/173
(SIHARI)
|
1738010050NRG24120320241630663
|
12/03/2024
|
MAHESHVARI
|
1738010050WL071703
|
MAHESHVARI
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
23/04/2024
|
|
472780090
|
|
MAHESHVARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-050-001/176
(SIHARI)
|
1738010050NRG24120320241630664
|
12/03/2024
|
homeshavri
|
1738010050WL071703
|
homeshavri
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
472780090
|
|
homeshavri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LANJI
|
MP-38-010-050-001/182
(SIHARI)
|
1738010050NRG24120320241630665
|
12/03/2024
|
SITA
|
1738010050WL071703
|
SITA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
472780090
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-050-001/196
(SIHARI)
|
1738010050NRG24120320241630666
|
12/03/2024
|
DEVKEE
|
1738010050WL071703
|
DEVKEE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472780090
|
|
DEVKEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-050-001/197
(SIHARI)
|
1738010050NRG24120320241630667
|
12/03/2024
|
SEEMA
|
1738010050WL071703
|
SEEMA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
472780090
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-050-001/201
(SIHARI)
|
1738010050NRG24120320241630668
|
12/03/2024
|
kanta
|
1738010050WL071703
|
kanta
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472780090
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LANJI
|
MP-38-010-050-001/229
(SIHARI)
|
1738010050NRG24120320241630669
|
12/03/2024
|
Nanti Bai Bihone
|
1738010050WL071703
|
Nanti Bai Bihone
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
472780090
|
|
NantiBaiBihone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-050-001/243-A
(SIHARI)
|
1738010050NRG24120320241630670
|
12/03/2024
|
PARMILA
|
1738010050WL071703
|
PARMILA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
472780090
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LANJI
|
MP-38-010-050-001/253
(SIHARI)
|
1738010050NRG24120320241630671
|
12/03/2024
|
OMPRAKASH
|
1738010050WL071703
|
OMPRAKASH
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472780090
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-050-001/279
(SIHARI)
|
1738010050NRG24120320241630672
|
12/03/2024
|
Girja
|
1738010050WL071703
|
Girja
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
472780090
|
|
Girja
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-050-001/30
(SIHARI)
|
1738010050NRG24120320241630673
|
12/03/2024
|
durgeshawari
|
1738010050WL071703
|
durgeshawari
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472780090
|
|
durgeshawari
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LANJI
|
MP-38-010-050-001/324
(SIHARI)
|
1738010050NRG24120320241630674
|
12/03/2024
|
RENUKA
|
1738010050WL071703
|
RENUKA
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
23/04/2024
|
|
472780090
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LANJI
|
MP-38-010-050-001/329
(SIHARI)
|
1738010050NRG24120320241630675
|
12/03/2024
|
beniya
|
1738010050WL071703
|
beniya
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
472780090
|
|
beniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LANJI
|
MP-38-010-050-001/335
(SIHARI)
|
1738010050NRG24120320241630676
|
12/03/2024
|
sarswati
|
1738010050WL071703
|
sarswati
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472780090
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LANJI
|
MP-38-010-050-001/336-A
(SIHARI)
|
1738010050NRG24120320241630677
|
12/03/2024
|
GASIRAM
|
1738010050WL071703
|
GASIRAM
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
472780090
|
|
GASIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-050-001/42
(SIHARI)
|
1738010050NRG24120320241630678
|
12/03/2024
|
BASWANTI
|
1738010050WL071703
|
BASWANTI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472780090
|
|
BASWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-050-001/47
(SIHARI)
|
1738010050NRG24120320241630679
|
12/03/2024
|
FULAN BAI GHORMARE
|
1738010050WL071703
|
FULAN BAI GHORMARE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472780090
|
|
FULANBAIGHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LANJI
|
MP-38-010-050-001/57
(SIHARI)
|
1738010050NRG24120320241630680
|
12/03/2024
|
HIRU
|
1738010050WL071703
|
HIRU
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
472780090
|
|
HIRU
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LANJI
|
MP-38-010-050-001/64
(SIHARI)
|
1738010050NRG24120320241630681
|
12/03/2024
|
DEEPIKA
|
1738010050WL071703
|
DEEPIKA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472780090
|
|
DEEPIKA
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LANJI
|
MP-38-010-050-001/67
(SIHARI)
|
1738010050NRG24120320241630682
|
12/03/2024
|
NIRMLA
|
1738010050WL071703
|
NIRMLA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
472780090
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LANJI
|
MP-38-010-050-001/78
(SIHARI)
|
1738010050NRG24120320241630683
|
12/03/2024
|
OSHILA
|
1738010050WL071703
|
OSHILA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472780090
|
|
OSHILA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-055-001/101-D
(UMARI)
|
1738010055NRG24120320241630547
|
12/03/2024
|
BHUMESHWARI
|
1738010055WL071697
|
BHUMESHWARI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LANJI
|
MP-38-010-055-001/10264
(UMARI)
|
1738010055NRG24120320241630548
|
12/03/2024
|
SHIMA
|
1738010055WL071697
|
SHIMA
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
24/04/2024
|
|
472780090
|
|
SHIMA
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
LANJI
|
MP-38-010-055-001/10267
(UMARI)
|
1738010055NRG24120320241630550
|
12/03/2024
|
CHHAYA
|
1738010055WL071697
|
CHHAYA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LANJI
|
MP-38-010-055-001/10267
(UMARI)
|
1738010055NRG24120320241630549
|
12/03/2024
|
RADHESHYAM
|
1738010055WL071697
|
RADHESHYAM
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LANJI
|
MP-38-010-055-001/10411
(UMARI)
|
1738010055NRG24120320241630552
|
12/03/2024
|
BHUMESHWARI
|
1738010055WL071697
|
BHUMESHWARI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
BHUMESHWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
161
|
LANJI
|
MP-38-010-055-001/10411-B
(UMARI)
|
1738010055NRG24120320241630553
|
12/03/2024
|
PARBHA
|
1738010055WL071697
|
PARBHA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
PARBHA
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LANJI
|
MP-38-010-055-001/113-A
(UMARI)
|
1738010055NRG24120320241630554
|
12/03/2024
|
VISHAKHA
|
1738010055WL071697
|
VISHAKHA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
VISHAKHA
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
LANJI
|
MP-38-010-055-001/115-C
(UMARI)
|
1738010055NRG24120320241630555
|
12/03/2024
|
MADANLAL
|
1738010055WL071697
|
MADANLAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
MADANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LANJI
|
MP-38-010-055-001/129
(UMARI)
|
1738010055NRG24120320241630556
|
12/03/2024
|
rajni munedra
|
1738010055WL071697
|
rajni munedra
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
24/04/2024
|
|
472780090
|
|
rajnimunedra
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LANJI
|
MP-38-010-055-001/232-A
(UMARI)
|
1738010055NRG24120320241630558
|
12/03/2024
|
LACHHU
|
1738010055WL071697
|
LACHHU
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
23/04/2024
|
|
472780090
|
|
LACHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LANJI
|
MP-38-010-055-001/268-A
(UMARI)
|
1738010055NRG24120320241630560
|
12/03/2024
|
REKCHAND
|
1738010055WL071697
|
REKCHAND
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
REKCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
167
|
LANJI
|
MP-38-010-055-001/31-B
(UMARI)
|
1738010055NRG24120320241630561
|
12/03/2024
|
DURJAN
|
1738010055WL071697
|
DURJAN
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
DURJAN
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
LANJI
|
MP-38-010-055-001/313
(UMARI)
|
1738010055NRG24120320241630563
|
12/03/2024
|
BHUMITA ROSANLAL THAKRE
|
1738010055WL071697
|
BHUMITA ROSANLAL THAKRE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
BHUMITAROSANLALTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
LANJI
|
MP-38-010-055-001/313
(UMARI)
|
1738010055NRG24120320241630562
|
12/03/2024
|
ROSHANLAL THAKRE
|
1738010055WL071697
|
ROSHANLAL THAKRE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
ROSHANLALTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
LANJI
|
MP-38-010-055-001/315
(UMARI)
|
1738010055NRG24120320241630565
|
12/03/2024
|
KHUMRAJ
|
1738010055WL071697
|
KHUMRAJ
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
KHUMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
LANJI
|
MP-38-010-055-001/321-A
(UMARI)
|
1738010055NRG24120320241630566
|
12/03/2024
|
VASUDEV
|
1738010055WL071697
|
VASUDEV
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
VASUDEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
172
|
LANJI
|
MP-38-010-055-001/361-C
(UMARI)
|
1738010055NRG24120320241630567
|
12/03/2024
|
Vanitabai bisen
|
1738010055WL071697
|
Vanitabai bisen
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
23/04/2024
|
|
472780090
|
|
Vanitabaibisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
LANJI
|
MP-38-010-055-001/370-C
(UMARI)
|
1738010055NRG24120320241630571
|
12/03/2024
|
KUMENDRA
|
1738010055WL071697
|
KUMENDRA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
KUMENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
174
|
LANJI
|
MP-38-010-055-001/370-C
(UMARI)
|
1738010055NRG24120320241630572
|
12/03/2024
|
SEEMA
|
1738010055WL071697
|
SEEMA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
LANJI
|
MP-38-010-055-001/4-B
(UMARI)
|
1738010055NRG24120320241630774
|
12/03/2024
|
KRASHAN
|
1738010055WL071714
|
KRASHAN
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
24/04/2024
|
|
472780090
|
|
KRASHAN
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
LANJI
|
MP-38-010-055-001/4-B
(UMARI)
|
1738010055NRG24120320241630573
|
12/03/2024
|
KRASHAN
|
1738010055WL071697
|
KRASHAN
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
KRASHAN
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
LANJI
|
MP-38-010-055-001/420
(UMARI)
|
1738010055NRG24120320241630575
|
12/03/2024
|
HOMENDRA
|
1738010055WL071697
|
HOMENDRA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
HOMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
LANJI
|
MP-38-010-055-001/420-C
(UMARI)
|
1738010055NRG24120320241630576
|
12/03/2024
|
ASHISH
|
1738010055WL071697
|
ASHISH
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
ASHISH
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
LANJI
|
MP-38-010-055-001/424-B
(UMARI)
|
1738010055NRG24120320241630577
|
12/03/2024
|
Kasiram thakre
|
1738010055WL071697
|
Kasiram thakre
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
Kasiramthakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
180
|
LANJI
|
MP-38-010-055-001/428
(UMARI)
|
1738010055NRG24120320241630579
|
12/03/2024
|
MAHESH
|
1738010055WL071697
|
MAHESH
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
LANJI
|
MP-38-010-055-001/428-B
(UMARI)
|
1738010055NRG24120320241630580
|
12/03/2024
|
SUKHRAM THAKRE
|
1738010055WL071697
|
SUKHRAM THAKRE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
SUKHRAMTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
LANJI
|
MP-38-010-055-001/432-B
(UMARI)
|
1738010055NRG24120320241630581
|
12/03/2024
|
PADMA
|
1738010055WL071697
|
PADMA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
PADMA
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
LANJI
|
MP-38-010-055-001/432-D
(UMARI)
|
1738010055NRG24120320241630582
|
12/03/2024
|
CHANDANLAL THAKRE
|
1738010055WL071697
|
CHANDANLAL THAKRE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
CHANDANLALTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
184
|
LANJI
|
MP-38-010-055-001/460-B
(UMARI)
|
1738010055NRG24120320241630584
|
12/03/2024
|
SINDHU
|
1738010055WL071697
|
SINDHU
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
SINDHU
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
LANJI
|
MP-38-010-055-001/460-B
(UMARI)
|
1738010055NRG24120320241630583
|
12/03/2024
|
SURENDRA
|
1738010055WL071697
|
SURENDRA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
LANJI
|
MP-38-010-055-001/474-C
(UMARI)
|
1738010055NRG24120320241630586
|
12/03/2024
|
LALITA SURENDRA
|
1738010055WL071697
|
LALITA SURENDRA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
LALITASURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
LANJI
|
MP-38-010-055-001/474-C
(UMARI)
|
1738010055NRG24120320241630585
|
12/03/2024
|
SURENDRA MUNALAL
|
1738010055WL071697
|
SURENDRA MUNALAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
SURENDRAMUNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
LANJI
|
MP-38-010-055-001/474-D
(UMARI)
|
1738010055NRG24120320241630587
|
12/03/2024
|
SUNITA
|
1738010055WL071697
|
SUNITA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
LANJI
|
MP-38-010-055-001/481-B
(UMARI)
|
1738010055NRG24120320241630588
|
12/03/2024
|
DHADHULAL
|
1738010055WL071697
|
DHADHULAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
DHADHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
190
|
LANJI
|
MP-38-010-055-001/55-D
(UMARI)
|
1738010055NRG24120320241630589
|
12/03/2024
|
DILIP SHRAVAN uke
|
1738010055WL071697
|
DILIP SHRAVAN uke
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
DILIPSHRAVANuke
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
LANJI
|
MP-38-010-055-001/56-B
(UMARI)
|
1738010055NRG24120320241630591
|
12/03/2024
|
Dayawanti Ukey
|
1738010055WL071697
|
Dayawanti Ukey
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
DayawantiUkey
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-055-001/58
(UMARI)
|
1738010055NRG24120320241630592
|
12/03/2024
|
ASHA
|
1738010055WL071697
|
ASHA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
LANJI
|
MP-38-010-055-001/68-A
(UMARI)
|
1738010055NRG24120320241630593
|
12/03/2024
|
RAVITA
|
1738010055WL071697
|
RAVITA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
RAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73099
|
73099
|
|
|
|
|
|
|
|
|
194
|
LANJI
|
MP-38-010-012-001/101
(WARI)
|
1738010012NRG24110320241629296
|
12/03/2024
|
RAJMOTI
|
1738010012WL071644
|
RAJMOTI
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
24/04/2024
|
|
472780090
|
|
RAJMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
LANJI
|
MP-38-010-012-001/113
(WARI)
|
1738010012NRG24110320241629298
|
12/03/2024
|
BINDIYA
|
1738010012WL071644
|
BINDIYA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
BINDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
LANJI
|
MP-38-010-012-001/114
(WARI)
|
1738010012NRG24110320241629299
|
12/03/2024
|
AMITA
|
1738010012WL071644
|
AMITA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780090
|
|
AMITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
LANJI
|
MP-38-010-012-001/117
(WARI)
|
1738010012NRG24110320241629301
|
12/03/2024
|
SURTANA
|
1738010012WL071644
|
SURTANA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780090
|
|
SURTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-012-001/119
(WARI)
|
1738010012NRG24110320241629302
|
12/03/2024
|
Koshmi
|
1738010012WL071644
|
Koshmi
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
472780090
|
|
Koshmi
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
LANJI
|
MP-38-010-012-001/122
(WARI)
|
1738010012NRG24110320241629303
|
12/03/2024
|
SHANKAR
|
1738010012WL071644
|
SHANKAR
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780090
|
|
SHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
200
|
LANJI
|
MP-38-010-012-001/125-B
(WARI)
|
1738010012NRG24110320241629304
|
12/03/2024
|
RUPA
|
1738010012WL071644
|
RUPA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
RUPA
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
LANJI
|
MP-38-010-012-001/127
(WARI)
|
1738010012NRG24110320241629305
|
12/03/2024
|
PARBTI
|
1738010012WL071644
|
PARBTI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
PARBTI
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
LANJI
|
MP-38-010-012-001/133
(WARI)
|
1738010012NRG24110320241629306
|
12/03/2024
|
Imla
|
1738010012WL071644
|
Imla
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
472780090
|
|
Imla
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
LANJI
|
MP-38-010-012-001/134-A
(WARI)
|
1738010012NRG24110320241629307
|
12/03/2024
|
kalvan matre
|
1738010012WL071644
|
kalvan matre
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
kalvanmatre
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
LANJI
|
MP-38-010-012-001/134-B
(WARI)
|
1738010012NRG24110320241629308
|
12/03/2024
|
Rekha
|
1738010012WL071644
|
Rekha
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
472780090
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
LANJI
|
MP-38-010-012-001/136
(WARI)
|
1738010012NRG24110320241629309
|
12/03/2024
|
HOLIN
|
1738010012WL071644
|
HOLIN
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
HOLIN
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
LANJI
|
MP-38-010-012-001/137
(WARI)
|
1738010012NRG24110320241629310
|
12/03/2024
|
Manoti
|
1738010012WL071644
|
Manoti
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
Manoti
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
LANJI
|
MP-38-010-012-001/140
(WARI)
|
1738010012NRG24110320241629311
|
12/03/2024
|
ROOPKALA
|
1738010012WL071644
|
ROOPKALA
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780090
|
|
ROOPKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LANJI
|
MP-38-010-012-001/143-A
(WARI)
|
1738010012NRG24110320241629312
|
12/03/2024
|
GANGA
|
1738010012WL071644
|
GANGA
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
472780090
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
LANJI
|
MP-38-010-012-001/145
(WARI)
|
1738010012NRG24110320241629314
|
12/03/2024
|
ANITA
|
1738010012WL071644
|
ANITA
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780090
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-012-001/145
(WARI)
|
1738010012NRG24110320241629315
|
12/03/2024
|
NIKITA
|
1738010012WL071644
|
NIKITA
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
472780090
|
|
NIKITA
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
LANJI
|
MP-38-010-012-001/15
(WARI)
|
1738010012NRG24110320241629316
|
12/03/2024
|
SYAMBATI BAI CHEHATER
|
1738010012WL071644
|
SYAMBATI BAI CHEHATER
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
SYAMBATIBAICHEHATER
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
LANJI
|
MP-38-010-012-001/152
(WARI)
|
1738010012NRG24110320241629317
|
12/03/2024
|
SHIRIRAM
|
1738010012WL071644
|
SHIRIRAM
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
SHIRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
LANJI
|
MP-38-010-012-001/155
(WARI)
|
1738010012NRG24110320241629318
|
12/03/2024
|
FULVANTI
|
1738010012WL071644
|
FULVANTI
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
24/04/2024
|
|
472780090
|
|
FULVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
LANJI
|
MP-38-010-012-001/165
(WARI)
|
1738010012NRG24110320241629319
|
12/03/2024
|
MEHTREEN
|
1738010012WL071644
|
MEHTREEN
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
MEHTREEN
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
LANJI
|
MP-38-010-012-001/166-A
(WARI)
|
1738010012NRG24110320241629320
|
12/03/2024
|
SANGITA
|
1738010012WL071644
|
SANGITA
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780090
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LANJI
|
MP-38-010-012-001/167
(WARI)
|
1738010012NRG24110320241629321
|
12/03/2024
|
LILVANTI
|
1738010012WL071644
|
LILVANTI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
LILVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
LANJI
|
MP-38-010-012-001/168
(WARI)
|
1738010012NRG24110320241629322
|
12/03/2024
|
Devki
|
1738010012WL071644
|
Devki
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
LANJI
|
MP-38-010-012-001/169
(WARI)
|
1738010012NRG24110320241629323
|
12/03/2024
|
Khursheed
|
1738010012WL071644
|
Khursheed
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780090
|
|
Khursheed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LANJI
|
MP-38-010-012-001/172-A
(WARI)
|
1738010012NRG24110320241629325
|
12/03/2024
|
jiran
|
1738010012WL071644
|
jiran
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780090
|
|
jiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LANJI
|
MP-38-010-012-001/174
(WARI)
|
1738010012NRG24110320241629326
|
12/03/2024
|
SUBELAL
|
1738010012WL071644
|
SUBELAL
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780090
|
|
SUBELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
221
|
LANJI
|
MP-38-010-012-001/18
(WARI)
|
1738010012NRG24110320241629327
|
12/03/2024
|
JAIWANTI KARULAL
|
1738010012WL071644
|
JAIWANTI KARULAL
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
JAIWANTIKARULAL
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
LANJI
|
MP-38-010-012-001/183
(WARI)
|
1738010012NRG24110320241629328
|
12/03/2024
|
SHASRAM
|
1738010012WL071644
|
SHASRAM
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
SHASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
LANJI
|
MP-38-010-012-001/184
(WARI)
|
1738010012NRG24110320241629329
|
12/03/2024
|
Maniram
|
1738010012WL071644
|
Maniram
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780090
|
|
Maniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
224
|
LANJI
|
MP-38-010-012-001/189
(WARI)
|
1738010012NRG24110320241629331
|
12/03/2024
|
GEETA
|
1738010012WL071644
|
GEETA
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
24/04/2024
|
|
472780090
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
LANJI
|
MP-38-010-012-001/19
(WARI)
|
1738010012NRG24110320241629332
|
12/03/2024
|
RADHIKA
|
1738010012WL071644
|
RADHIKA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
LANJI
|
MP-38-010-012-001/194
(WARI)
|
1738010012NRG24110320241629333
|
12/03/2024
|
MEHTER
|
1738010012WL071644
|
MEHTER
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
MEHTER
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
LANJI
|
MP-38-010-012-001/195
(WARI)
|
1738010012NRG24110320241629334
|
12/03/2024
|
ANUSAYA
|
1738010012WL071644
|
ANUSAYA
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
472780090
|
|
ANUSAYA
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
LANJI
|
MP-38-010-012-001/201
(WARI)
|
1738010012NRG24110320241629335
|
12/03/2024
|
Kajal Hemraj Pache
|
1738010012WL071644
|
Kajal Hemraj Pache
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
KajalHemrajPache
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
LANJI
|
MP-38-010-012-001/202
(WARI)
|
1738010012NRG24110320241629336
|
12/03/2024
|
AGROTEEN
|
1738010012WL071644
|
AGROTEEN
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780090
|
|
AGROTEEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
230
|
LANJI
|
MP-38-010-012-001/206
(WARI)
|
1738010012NRG24110320241629337
|
12/03/2024
|
SANTURA
|
1738010012WL071644
|
SANTURA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780090
|
|
SANTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LANJI
|
MP-38-010-012-001/208
(WARI)
|
1738010012NRG24110320241629338
|
12/03/2024
|
Sumitra
|
1738010012WL071644
|
Sumitra
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
Sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
LANJI
|
MP-38-010-012-001/208-A
(WARI)
|
1738010012NRG24110320241629339
|
12/03/2024
|
LAXMI
|
1738010012WL071644
|
LAXMI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
LANJI
|
MP-38-010-012-001/211
(WARI)
|
1738010012NRG24110320241629340
|
12/03/2024
|
TIJAN
|
1738010012WL071644
|
TIJAN
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
TIJAN
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
LANJI
|
MP-38-010-012-001/215
(WARI)
|
1738010012NRG24110320241629341
|
12/03/2024
|
Shobha
|
1738010012WL071644
|
Shobha
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
Shobha
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
LANJI
|
MP-38-010-012-001/217
(WARI)
|
1738010012NRG24110320241629342
|
12/03/2024
|
MANKI
|
1738010012WL071644
|
MANKI
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
472780090
|
|
MANKI
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
LANJI
|
MP-38-010-012-001/218
(WARI)
|
1738010012NRG24110320241629343
|
12/03/2024
|
UMA
|
1738010012WL071644
|
UMA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
UMA
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
LANJI
|
MP-38-010-012-001/219
(WARI)
|
1738010012NRG24110320241629344
|
12/03/2024
|
KOHRIN
|
1738010012WL071644
|
KOHRIN
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
KOHRIN
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
LANJI
|
MP-38-010-012-001/22
(WARI)
|
1738010012NRG24110320241629345
|
12/03/2024
|
BHAGVANTI
|
1738010012WL071644
|
BHAGVANTI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
BHAGVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
LANJI
|
MP-38-010-012-001/220
(WARI)
|
1738010012NRG24110320241629346
|
12/03/2024
|
MEENA
|
1738010012WL071644
|
MEENA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780090
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LANJI
|
MP-38-010-012-001/223-A
(WARI)
|
1738010012NRG24110320241629347
|
12/03/2024
|
YAMUNA
|
1738010012WL071644
|
YAMUNA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
YAMUNA
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
LANJI
|
MP-38-010-012-001/224
(WARI)
|
1738010012NRG24110320241629348
|
12/03/2024
|
GEETA
|
1738010012WL071644
|
GEETA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
LANJI
|
MP-38-010-012-001/225
(WARI)
|
1738010012NRG24110320241629349
|
12/03/2024
|
SUSHILA
|
1738010012WL071644
|
SUSHILA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
LANJI
|
MP-38-010-012-001/226
(WARI)
|
1738010012NRG24110320241629350
|
12/03/2024
|
DASRU
|
1738010012WL071644
|
DASRU
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780090
|
|
DASRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
244
|
LANJI
|
MP-38-010-012-001/228
(WARI)
|
1738010012NRG24110320241629351
|
12/03/2024
|
DURPATI
|
1738010012WL071644
|
DURPATI
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
472780090
|
|
DURPATI
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
LANJI
|
MP-38-010-012-001/232
(WARI)
|
1738010012NRG24110320241629352
|
12/03/2024
|
Yashvanti
|
1738010012WL071644
|
Yashvanti
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
472780090
|
|
Yashvanti
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
LANJI
|
MP-38-010-012-001/238
(WARI)
|
1738010012NRG24110320241629353
|
12/03/2024
|
LALITA
|
1738010012WL071644
|
LALITA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
LANJI
|
MP-38-010-012-001/239
(WARI)
|
1738010012NRG24110320241629354
|
12/03/2024
|
KANTI
|
1738010012WL071644
|
KANTI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
LANJI
|
MP-38-010-012-001/244
(WARI)
|
1738010012NRG24110320241629355
|
12/03/2024
|
KAUSHALBAI
|
1738010012WL071644
|
KAUSHALBAI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
KAUSHALBAI
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
LANJI
|
MP-38-010-012-001/248
(WARI)
|
1738010012NRG24110320241629357
|
12/03/2024
|
FULESWER
|
1738010012WL071644
|
FULESWER
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
FULESWER
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
LANJI
|
MP-38-010-012-001/250
(WARI)
|
1738010012NRG24110320241629358
|
12/03/2024
|
DILESWERI
|
1738010012WL071644
|
DILESWERI
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
24/04/2024
|
|
472780090
|
|
DILESWERI
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
LANJI
|
MP-38-010-012-001/250-B
(WARI)
|
1738010012NRG24110320241629360
|
12/03/2024
|
SALIKRAM
|
1738010012WL071644
|
SALIKRAM
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472780090
|
|
SALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
LANJI
|
MP-38-010-012-001/251
(WARI)
|
1738010012NRG24110320241629361
|
12/03/2024
|
LILBAI
|
1738010012WL071644
|
LILBAI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472780090
|
|
LILBAI
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
LANJI
|
MP-38-010-012-001/255
(WARI)
|
1738010012NRG24110320241629362
|
12/03/2024
|
IMLA
|
1738010012WL071644
|
IMLA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780090
|
|
IMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LANJI
|
MP-38-010-012-001/256
(WARI)
|
1738010012NRG24110320241629363
|
12/03/2024
|
GEETA
|
1738010012WL071644
|
GEETA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
LANJI
|
MP-38-010-012-001/258
(WARI)
|
1738010012NRG24110320241629364
|
12/03/2024
|
ANUSHAYA
|
1738010012WL071644
|
ANUSHAYA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
ANUSHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
LANJI
|
MP-38-010-012-001/259
(WARI)
|
1738010012NRG24110320241629365
|
12/03/2024
|
PUSTKALA
|
1738010012WL071644
|
PUSTKALA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
LANJI
|
MP-38-010-012-001/26
(WARI)
|
1738010012NRG24110320241629366
|
12/03/2024
|
FULCHAND
|
1738010012WL071644
|
FULCHAND
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472780090
|
|
FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
LANJI
|
MP-38-010-012-001/264
(WARI)
|
1738010012NRG24110320241629367
|
12/03/2024
|
Shivaji
|
1738010012WL071644
|
Shivaji
|
00051
|
MAHB0001057
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472780090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
LANJI
|
MP-38-010-012-001/265
(WARI)
|
1738010012NRG24110320241629368
|
12/03/2024
|
MEENA
|
1738010012WL071644
|
MEENA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
LANJI
|
MP-38-010-012-001/266
(WARI)
|
1738010012NRG24110320241629369
|
12/03/2024
|
FULDAS
|
1738010012WL071644
|
FULDAS
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472780090
|
|
FULDAS
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
LANJI
|
MP-38-010-012-001/267
(WARI)
|
1738010012NRG24110320241629370
|
12/03/2024
|
KAUSHLYA
|
1738010012WL071644
|
KAUSHLYA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780090
|
|
KAUSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LANJI
|
MP-38-010-012-001/272
(WARI)
|
1738010012NRG24110320241629372
|
12/03/2024
|
MANIRAM
|
1738010012WL071644
|
MANIRAM
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
472780090
|
|
MANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
LANJI
|
MP-38-010-012-001/273
(WARI)
|
1738010012NRG24110320241629373
|
12/03/2024
|
BENIRAM
|
1738010012WL071644
|
BENIRAM
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
BENIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
LANJI
|
MP-38-010-012-001/273
(WARI)
|
1738010012NRG24110320241629375
|
12/03/2024
|
DHANRAJ
|
1738010012WL071644
|
DHANRAJ
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
472780090
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
LANJI
|
MP-38-010-012-001/273
(WARI)
|
1738010012NRG24110320241629374
|
12/03/2024
|
FULVANTI
|
1738010012WL071644
|
FULVANTI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
FULVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
LANJI
|
MP-38-010-012-001/274
(WARI)
|
1738010012NRG24110320241629376
|
12/03/2024
|
UMA
|
1738010012WL071644
|
UMA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780090
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LANJI
|
MP-38-010-012-001/278
(WARI)
|
1738010012NRG24110320241629377
|
12/03/2024
|
Pustkala
|
1738010012WL071644
|
Pustkala
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
472780090
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
LANJI
|
MP-38-010-012-001/28
(WARI)
|
1738010012NRG24110320241629378
|
12/03/2024
|
DHANIRAM
|
1738010012WL071644
|
DHANIRAM
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780090
|
|
DHANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
269
|
LANJI
|
MP-38-010-012-001/280
(WARI)
|
1738010012NRG24110320241629379
|
12/03/2024
|
SARASWATI
|
1738010012WL071644
|
SARASWATI
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
472780090
|
|
SARASWATI
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
LANJI
|
MP-38-010-012-001/284
(WARI)
|
1738010012NRG24110320241629380
|
12/03/2024
|
NIRMALA
|
1738010012WL071644
|
NIRMALA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780090
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LANJI
|
MP-38-010-012-001/289
(WARI)
|
1738010012NRG24110320241629381
|
12/03/2024
|
USHA
|
1738010012WL071644
|
USHA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
LANJI
|
MP-38-010-012-001/290
(WARI)
|
1738010012NRG24110320241629382
|
12/03/2024
|
Gitesweri
|
1738010012WL071644
|
Gitesweri
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
Gitesweri
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
LANJI
|
MP-38-010-012-001/292
(WARI)
|
1738010012NRG24110320241629383
|
12/03/2024
|
KHELAN
|
1738010012WL071644
|
KHELAN
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
LANJI
|
MP-38-010-012-001/297
(WARI)
|
1738010012NRG24110320241629384
|
12/03/2024
|
Durgeshwari Makhanlal Sulakhe
|
1738010012WL071644
|
Durgeshwari Makhanlal Sulakhe
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
472780090
|
|
DurgeshwariMakhanlalSulakhe
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
LANJI
|
MP-38-010-012-001/299-A
(WARI)
|
1738010012NRG24110320241629385
|
12/03/2024
|
FULESWERI
|
1738010012WL071644
|
FULESWERI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780090
|
|
FULESWERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LANJI
|
MP-38-010-012-001/30
(WARI)
|
1738010012NRG24110320241629386
|
12/03/2024
|
JAITURA
|
1738010012WL071644
|
JAITURA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
JAITURA
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
LANJI
|
MP-38-010-012-001/303
(WARI)
|
1738010012NRG24110320241629387
|
12/03/2024
|
NIRMALA
|
1738010012WL071644
|
NIRMALA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
LANJI
|
MP-38-010-012-001/314
(WARI)
|
1738010012NRG24110320241629388
|
12/03/2024
|
DHANKUVER
|
1738010012WL071644
|
DHANKUVER
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
DHANKUVER
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
LANJI
|
MP-38-010-012-001/32
(WARI)
|
1738010012NRG24110320241629389
|
12/03/2024
|
BHAGESWERI
|
1738010012WL071644
|
BHAGESWERI
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
24/04/2024
|
|
472780090
|
|
BHAGESWERI
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
LANJI
|
MP-38-010-012-001/32
(WARI)
|
1738010012NRG24110320241629390
|
12/03/2024
|
PARMESHWARI
|
1738010012WL071644
|
PARMESHWARI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
PARMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
LANJI
|
MP-38-010-012-001/320
(WARI)
|
1738010012NRG24110320241629391
|
12/03/2024
|
Fulvanti
|
1738010012WL071644
|
Fulvanti
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780090
|
|
Fulvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LANJI
|
MP-38-010-012-001/323
(WARI)
|
1738010012NRG24110320241629392
|
12/03/2024
|
Mannulal
|
1738010012WL071644
|
Mannulal
|
00051
|
MAHB0001057
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472780090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
LANJI
|
MP-38-010-012-001/328
(WARI)
|
1738010012NRG24110320241629393
|
12/03/2024
|
DAYARAM
|
1738010012WL071644
|
DAYARAM
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
24/04/2024
|
|
472780090
|
|
DAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
LANJI
|
MP-38-010-012-001/330
(WARI)
|
1738010012NRG24110320241629394
|
12/03/2024
|
Ramesh
|
1738010012WL071644
|
Ramesh
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472780090
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
LANJI
|
MP-38-010-012-001/331
(WARI)
|
1738010012NRG24110320241629395
|
12/03/2024
|
ANJANI
|
1738010012WL071644
|
ANJANI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
ANJANI
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
LANJI
|
MP-38-010-012-001/332
(WARI)
|
1738010012NRG24110320241629396
|
12/03/2024
|
KESHER
|
1738010012WL071644
|
KESHER
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
KESHER
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
LANJI
|
MP-38-010-012-001/334
(WARI)
|
1738010012NRG24110320241629397
|
12/03/2024
|
HIRELAL
|
1738010012WL071644
|
HIRELAL
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
23/04/2024
|
|
472780090
|
|
HIRELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
288
|
LANJI
|
MP-38-010-012-001/337
(WARI)
|
1738010012NRG24110320241629398
|
12/03/2024
|
Chamelee
|
1738010012WL071644
|
Chamelee
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
472780090
|
|
Chamelee
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
LANJI
|
MP-38-010-012-001/339
(WARI)
|
1738010012NRG24110320241629399
|
12/03/2024
|
DINESWERI
|
1738010012WL071644
|
DINESWERI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
DINESWERI
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
LANJI
|
MP-38-010-012-001/35
(WARI)
|
1738010012NRG24110320241629400
|
12/03/2024
|
Radhika
|
1738010012WL071644
|
Radhika
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780090
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LANJI
|
MP-38-010-012-001/350-A
(WARI)
|
1738010012NRG24110320241629401
|
12/03/2024
|
REKHA YESHANSURE
|
1738010012WL071644
|
REKHA YESHANSURE
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
REKHAYESHANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
LANJI
|
MP-38-010-012-001/354
(WARI)
|
1738010012NRG24110320241629402
|
12/03/2024
|
AMARIN
|
1738010012WL071644
|
AMARIN
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
AMARIN
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
LANJI
|
MP-38-010-012-001/355
(WARI)
|
1738010012NRG24110320241629403
|
12/03/2024
|
MANGAL
|
1738010012WL071644
|
MANGAL
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472780090
|
|
MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
LANJI
|
MP-38-010-012-001/36
(WARI)
|
1738010012NRG24110320241629404
|
12/03/2024
|
GOPICHAND
|
1738010012WL071644
|
GOPICHAND
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472780090
|
|
GOPICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
LANJI
|
MP-38-010-012-001/361-A
(WARI)
|
1738010012NRG24110320241629405
|
12/03/2024
|
PARASRAM
|
1738010012WL071644
|
PARASRAM
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472780090
|
|
PARASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
LANJI
|
MP-38-010-012-001/365
(WARI)
|
1738010012NRG24110320241629406
|
12/03/2024
|
Suman
|
1738010012WL071644
|
Suman
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
Suman
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
LANJI
|
MP-38-010-012-001/370-A
(WARI)
|
1738010012NRG24110320241629407
|
12/03/2024
|
Devki
|
1738010012WL071644
|
Devki
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780090
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
298
|
LANJI
|
MP-38-010-012-001/38
(WARI)
|
1738010012NRG24110320241629408
|
12/03/2024
|
CHAINLAL
|
1738010012WL071644
|
CHAINLAL
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472780090
|
|
CHAINLAL
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
LANJI
|
MP-38-010-012-001/39
(WARI)
|
1738010012NRG24110320241629409
|
12/03/2024
|
SAKUN
|
1738010012WL071644
|
SAKUN
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780090
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LANJI
|
MP-38-010-012-001/4
(WARI)
|
1738010012NRG24110320241629410
|
12/03/2024
|
RAMOTI
|
1738010012WL071644
|
RAMOTI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
RAMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
LANJI
|
MP-38-010-012-001/41
(WARI)
|
1738010012NRG24110320241629411
|
12/03/2024
|
NIRSHILA
|
1738010012WL071644
|
NIRSHILA
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
472780090
|
|
NIRSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
LANJI
|
MP-38-010-012-001/42
(WARI)
|
1738010012NRG24110320241629412
|
12/03/2024
|
SYAMKALI
|
1738010012WL071644
|
SYAMKALI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
SYAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
LANJI
|
MP-38-010-012-001/46
(WARI)
|
1738010012NRG24110320241629413
|
12/03/2024
|
MANTURA
|
1738010012WL071644
|
MANTURA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
MANTURA
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
LANJI
|
MP-38-010-012-001/48
(WARI)
|
1738010012NRG24110320241629414
|
12/03/2024
|
SONKUVER
|
1738010012WL071644
|
SONKUVER
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
472780090
|
|
SONKUVER
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
LANJI
|
MP-38-010-012-001/5
(WARI)
|
1738010012NRG24110320241629415
|
12/03/2024
|
RAYWANTI
|
1738010012WL071644
|
RAYWANTI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
RAYWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
LANJI
|
MP-38-010-012-001/50
(WARI)
|
1738010012NRG24110320241629416
|
12/03/2024
|
KAMLA
|
1738010012WL071644
|
KAMLA
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780090
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LANJI
|
MP-38-010-012-001/52
(WARI)
|
1738010012NRG24110320241629417
|
12/03/2024
|
SARITA
|
1738010012WL071644
|
SARITA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780090
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LANJI
|
MP-38-010-012-001/53-A
(WARI)
|
1738010012NRG24110320241629418
|
12/03/2024
|
Chandrakala
|
1738010012WL071644
|
Chandrakala
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780090
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LANJI
|
MP-38-010-012-001/55
(WARI)
|
1738010012NRG24110320241629419
|
12/03/2024
|
Lokesweri
|
1738010012WL071644
|
Lokesweri
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
472780090
|
|
Lokesweri
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
LANJI
|
MP-38-010-012-001/55-A
(WARI)
|
1738010012NRG24110320241629420
|
12/03/2024
|
Babita
|
1738010012WL071644
|
Babita
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
LANJI
|
MP-38-010-012-001/56
(WARI)
|
1738010012NRG24110320241629421
|
12/03/2024
|
MANATREE
|
1738010012WL071644
|
MANATREE
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
472780090
|
|
MANATREE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
LANJI
|
MP-38-010-012-001/57
(WARI)
|
1738010012NRG24110320241629422
|
12/03/2024
|
DASHRATH
|
1738010012WL071644
|
DASHRATH
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472780090
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
LANJI
|
MP-38-010-012-001/57-A
(WARI)
|
1738010012NRG24110320241629423
|
12/03/2024
|
Chitrrekha
|
1738010012WL071644
|
Chitrrekha
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
24/04/2024
|
|
472780090
|
|
Chitrrekha
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
LANJI
|
MP-38-010-012-001/59-A
(WARI)
|
1738010012NRG24110320241629424
|
12/03/2024
|
KHELVANTI
|
1738010012WL071644
|
KHELVANTI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780090
|
|
KHELVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
LANJI
|
MP-38-010-012-001/59-A
(WARI)
|
1738010012NRG24110320241629425
|
12/03/2024
|
MAHESHWARI
|
1738010012WL071644
|
MAHESHWARI
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
24/04/2024
|
|
472780090
|
|
MAHESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
LANJI
|
MP-38-010-012-001/61
(WARI)
|
1738010012NRG24110320241629426
|
12/03/2024
|
DILVAN
|
1738010012WL071644
|
DILVAN
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
DILVAN
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
LANJI
|
MP-38-010-012-001/64
(WARI)
|
1738010012NRG24110320241629427
|
12/03/2024
|
Sharavan
|
1738010012WL071644
|
Sharavan
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
Sharavan
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
LANJI
|
MP-38-010-012-001/66
(WARI)
|
1738010012NRG24110320241629428
|
12/03/2024
|
JANKI
|
1738010012WL071644
|
JANKI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
LANJI
|
MP-38-010-012-001/66-A
(WARI)
|
1738010012NRG24110320241629429
|
12/03/2024
|
SHILA
|
1738010012WL071644
|
SHILA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
LANJI
|
MP-38-010-012-001/66-B
(WARI)
|
1738010012NRG24110320241629430
|
12/03/2024
|
Pushpa
|
1738010012WL071644
|
Pushpa
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472780090
|
|
Pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
LANJI
|
MP-38-010-012-001/66-C
(WARI)
|
1738010012NRG24110320241629431
|
12/03/2024
|
MANKIBAI
|
1738010012WL071644
|
MANKIBAI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
MANKIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
LANJI
|
MP-38-010-012-001/68
(WARI)
|
1738010012NRG24110320241629432
|
12/03/2024
|
MEHTERLAL
|
1738010012WL071644
|
MEHTERLAL
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
472780090
|
|
MEHTERLAL
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
LANJI
|
MP-38-010-012-001/7-A
(WARI)
|
1738010012NRG24110320241629433
|
12/03/2024
|
GARIBDAS
|
1738010012WL071644
|
GARIBDAS
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
GARIBDAS
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
LANJI
|
MP-38-010-012-001/7-B
(WARI)
|
1738010012NRG24110320241629434
|
12/03/2024
|
LAXMI
|
1738010012WL071644
|
LAXMI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
LANJI
|
MP-38-010-012-001/7-C
(WARI)
|
1738010012NRG24110320241629435
|
12/03/2024
|
LALEETA
|
1738010012WL071644
|
LALEETA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
LALEETA
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
LANJI
|
MP-38-010-012-001/73
(WARI)
|
1738010012NRG24110320241629436
|
12/03/2024
|
NIRMALA
|
1738010012WL071644
|
NIRMALA
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
24/04/2024
|
|
472780090
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
LANJI
|
MP-38-010-012-001/74
(WARI)
|
1738010012NRG24110320241629437
|
12/03/2024
|
KAMITA
|
1738010012WL071644
|
KAMITA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780090
|
|
KAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
LANJI
|
MP-38-010-012-001/77
(WARI)
|
1738010012NRG24110320241629439
|
12/03/2024
|
ASHU
|
1738010012WL071644
|
ASHU
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
ASHU
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
LANJI
|
MP-38-010-012-001/77
(WARI)
|
1738010012NRG24110320241629438
|
12/03/2024
|
KACHRA
|
1738010012WL071644
|
KACHRA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
KACHRA
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
LANJI
|
MP-38-010-012-001/78
(WARI)
|
1738010012NRG24110320241629440
|
12/03/2024
|
Chamfa
|
1738010012WL071644
|
Chamfa
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
Chamfa
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
LANJI
|
MP-38-010-012-001/79
(WARI)
|
1738010012NRG24110320241629441
|
12/03/2024
|
SUNITA
|
1738010012WL071644
|
SUNITA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
LANJI
|
MP-38-010-012-001/82
(WARI)
|
1738010012NRG24110320241629442
|
12/03/2024
|
DURGA
|
1738010012WL071644
|
DURGA
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
24/04/2024
|
|
472780090
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
LANJI
|
MP-38-010-012-001/83
(WARI)
|
1738010012NRG24110320241629443
|
12/03/2024
|
JOGI
|
1738010012WL071644
|
JOGI
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
472780090
|
|
JOGI
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
LANJI
|
MP-38-010-012-001/88
(WARI)
|
1738010012NRG24110320241629445
|
12/03/2024
|
RATNA
|
1738010012WL071644
|
RATNA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
RATNA
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
LANJI
|
MP-38-010-012-001/90
(WARI)
|
1738010012NRG24110320241629446
|
12/03/2024
|
JYOTI
|
1738010012WL071644
|
JYOTI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780090
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
LANJI
|
MP-38-010-012-001/92
(WARI)
|
1738010012NRG24110320241629447
|
12/03/2024
|
ANKITA
|
1738010012WL071644
|
ANKITA
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
24/04/2024
|
|
472780090
|
|
ANKITA
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
LANJI
|
MP-38-010-012-001/94
(WARI)
|
1738010012NRG24110320241629448
|
12/03/2024
|
RUPCHAND
|
1738010012WL071644
|
RUPCHAND
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472780090
|
|
RUPCHAND
|
STATE BANK OF INDIA(508548)
|
|
338
|
LANJI
|
MP-38-010-012-001/96
(WARI)
|
1738010012NRG24110320241629449
|
12/03/2024
|
CHANDULAL
|
1738010012WL071644
|
CHANDULAL
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
24/04/2024
|
|
472780090
|
|
CHANDULAL
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
LANJI
|
MP-38-010-012-001/98
(WARI)
|
1738010012NRG24110320241629450
|
12/03/2024
|
YASHODA
|
1738010012WL071644
|
YASHODA
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
24/04/2024
|
|
472780090
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
LANJI
|
MP-38-010-029-001/329-A
(MANERI)
|
1738010029NRG24110320241628881
|
12/03/2024
|
aasha
|
1738010029WL071623
|
aasha
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472780090
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
LANJI
|
MP-38-010-040-001/103
(ANDHIYATOLA)
|
1738010040NRG24110320241628566
|
12/03/2024
|
KAUTIKA SHRIRAM
|
1738010040WL071601
|
KAUTIKA SHRIRAM
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472780090
|
|
KAUTIKASHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
LANJI
|
MP-38-010-040-001/110
(ANDHIYATOLA)
|
1738010040NRG24110320241629230
|
12/03/2024
|
GANGABAI CHAURAGHADE
|
1738010040WL071641
|
GANGABAI CHAURAGHADE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472780090
|
|
GANGABAICHAURAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
LANJI
|
MP-38-010-040-001/115
(ANDHIYATOLA)
|
1738010040NRG24110320241629232
|
12/03/2024
|
TARABAI
|
1738010040WL071641
|
TARABAI
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
23/04/2024
|
|
472780090
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LANJI
|
MP-38-010-040-001/137
(ANDHIYATOLA)
|
1738010040NRG24110320241629237
|
12/03/2024
|
BABULAL
|
1738010040WL071641
|
BABULAL
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
LANJI
|
MP-38-010-040-001/188
(ANDHIYATOLA)
|
1738010040NRG24110320241629242
|
12/03/2024
|
MANISHA
|
1738010040WL071641
|
MANISHA
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
24/04/2024
|
|
472780090
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
LANJI
|
MP-38-010-040-001/21
(ANDHIYATOLA)
|
1738010040NRG24110320241629244
|
12/03/2024
|
BHAGRATA
|
1738010040WL071641
|
BHAGRATA
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
BHAGRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LANJI
|
MP-38-010-040-001/21-A
(ANDHIYATOLA)
|
1738010040NRG24110320241629245
|
12/03/2024
|
REKHA BALVANT
|
1738010040WL071641
|
REKHA BALVANT
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
REKHABALVANT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
348
|
LANJI
|
MP-38-010-040-001/237
(ANDHIYATOLA)
|
1738010040NRG24110320241628576
|
12/03/2024
|
HEMLATA MADAVI
|
1738010040WL071601
|
HEMLATA MADAVI
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
23/04/2024
|
|
472780090
|
|
HEMLATAMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LANJI
|
MP-38-010-040-001/25
(ANDHIYATOLA)
|
1738010040NRG24110320241629253
|
12/03/2024
|
IMLA BAI
|
1738010040WL071641
|
IMLA BAI
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
23/04/2024
|
|
472780090
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LANJI
|
MP-38-010-040-001/26
(ANDHIYATOLA)
|
1738010040NRG24110320241629254
|
12/03/2024
|
JUGARI
|
1738010040WL071641
|
JUGARI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472780090
|
|
JUGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LANJI
|
MP-38-010-040-001/289
(ANDHIYATOLA)
|
1738010040NRG24110320241629256
|
12/03/2024
|
LAXVANTI
|
1738010040WL071641
|
LAXVANTI
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
24/04/2024
|
|
472780090
|
|
LAXVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
LANJI
|
MP-38-010-040-001/30
(ANDHIYATOLA)
|
1738010040NRG24110320241629257
|
12/03/2024
|
RAMESHWARI
|
1738010040WL071641
|
RAMESHWARI
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
LANJI
|
MP-38-010-040-001/320
(ANDHIYATOLA)
|
1738010040NRG24110320241629261
|
12/03/2024
|
KUNTIBAI
|
1738010040WL071641
|
KUNTIBAI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472780090
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LANJI
|
MP-38-010-040-001/38
(ANDHIYATOLA)
|
1738010040NRG24110320241628581
|
12/03/2024
|
SUKHVANTA
|
1738010040WL071601
|
SUKHVANTA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472780090
|
|
SUKHVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LANJI
|
MP-38-010-040-001/51
(ANDHIYATOLA)
|
1738010040NRG24110320241628582
|
12/03/2024
|
Manjusha Vaidh
|
1738010040WL071601
|
Manjusha Vaidh
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472780090
|
|
ManjushaVaidh
|
STATE BANK OF INDIA(508548)
|
|
356
|
LANJI
|
MP-38-010-040-001/80
(ANDHIYATOLA)
|
1738010040NRG24110320241629272
|
12/03/2024
|
KHELAN PUSAM
|
1738010040WL071641
|
KHELAN PUSAM
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
23/04/2024
|
|
472780090
|
|
KHELANPUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LANJI
|
MP-38-010-040-001/93
(ANDHIYATOLA)
|
1738010040NRG24110320241629273
|
12/03/2024
|
YASODA
|
1738010040WL071641
|
YASODA
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
358
|
LANJI
|
MP-38-010-058-001/110
(OATEKASA)
|
1738010058NRG24110320241629090
|
12/03/2024
|
DHARMENDRA
|
1738010058WL071632
|
DHARMENDRA
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472780090
|
|
DHARMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
LANJI
|
MP-38-010-058-001/124
(OATEKASA)
|
1738010058NRG24110320241629091
|
12/03/2024
|
KANTA TARONE
|
1738010058WL071632
|
KANTA TARONE
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472780090
|
|
KANTATARONE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
LANJI
|
MP-38-010-058-001/128
(OATEKASA)
|
1738010058NRG24110320241629092
|
12/03/2024
|
KESHORAW
|
1738010058WL071632
|
KESHORAW
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472780090
|
|
KESHORAW
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
LANJI
|
MP-38-010-058-001/169
(OATEKASA)
|
1738010058NRG24110320241629093
|
12/03/2024
|
HIRAMAN
|
1738010058WL071632
|
HIRAMAN
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
24/04/2024
|
|
472780090
|
|
HIRAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
LANJI
|
MP-38-010-058-001/173
(OATEKASA)
|
1738010058NRG24110320241629094
|
12/03/2024
|
Subhash Bhandarkar
|
1738010058WL071632
|
Subhash Bhandarkar
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472780090
|
|
SubhashBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
LANJI
|
MP-38-010-058-001/20
(OATEKASA)
|
1738010058NRG24110320241629096
|
12/03/2024
|
THUNASJI
|
1738010058WL071632
|
THUNASJI
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
23/04/2024
|
|
472780090
|
|
THUNASJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
364
|
LANJI
|
MP-38-010-058-001/210
(OATEKASA)
|
1738010058NRG24110320241629099
|
12/03/2024
|
MULCHAND
|
1738010058WL071632
|
MULCHAND
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472780090
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
365
|
LANJI
|
MP-38-010-058-001/240-A
(OATEKASA)
|
1738010058NRG24110320241629100
|
12/03/2024
|
BHUMESHWAER
|
1738010058WL071632
|
BHUMESHWAER
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472780090
|
|
BHUMESHWAER
|
STATE BANK OF INDIA(508548)
|
|
366
|
LANJI
|
MP-38-010-058-001/242
(OATEKASA)
|
1738010058NRG24110320241629101
|
12/03/2024
|
MAHENDRA
|
1738010058WL071632
|
MAHENDRA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472780090
|
|
MAHENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
LANJI
|
MP-38-010-058-001/242
(OATEKASA)
|
1738010058NRG24110320241629102
|
12/03/2024
|
mamta
|
1738010058WL071632
|
mamta
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472780090
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
LANJI
|
MP-38-010-058-001/91
(OATEKASA)
|
1738010058NRG24110320241629104
|
12/03/2024
|
TILKCHAND
|
1738010058WL071632
|
TILKCHAND
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472780090
|
|
TILKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
LANJI
|
MP-38-010-073-001/291
(CHICHOLI)
|
1738010073NRG24110320241628417
|
12/03/2024
|
MEERA RAKESH SASHARIYA
|
1738010073WL071592
|
MEERA RAKESH SASHARIYA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472780090
|
|
MEERARAKESHSASHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
LANJI
|
MP-38-010-073-001/35-B
(CHICHOLI)
|
1738010073NRG24110320241628429
|
12/03/2024
|
Imala
|
1738010073WL071592
|
Imala
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
23/04/2024
|
|
472780090
|
|
Imala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
LANJI
|
MP-38-010-073-001/66
(CHICHOLI)
|
1738010073NRG24110320241628433
|
12/03/2024
|
GULSHAN KUMAR
|
1738010073WL071592
|
GULSHAN KUMAR
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472780090
|
|
GULSHANKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
LANJI
|
MP-38-010-073-001/92
(CHICHOLI)
|
1738010073NRG24110320241628442
|
12/03/2024
|
RAJENDRA
|
1738010073WL071592
|
RAJENDRA
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472780090
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
LANJI
|
MP-38-010-073-002/04
(CHICHOLI)
|
1738010073NRG24110320241628445
|
12/03/2024
|
SANTOSH
|
1738010073WL071592
|
SANTOSH
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472780090
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186139
|
186139
|
|
|
|
|
|
|
|
|
374
|
LANJI
|
MP-38-010-002-001/108
(NANDORA)
|
1738010002NRG24110320241629892
|
12/03/2024
|
Anchal
|
1738010002WL071667
|
Anchal
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
23/04/2024
|
|
472780090
|
|
Anchal
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
LANJI
|
MP-38-010-002-001/11
(NANDORA)
|
1738010002NRG24110320241629893
|
12/03/2024
|
KASTURA
|
1738010002WL071667
|
KASTURA
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
23/04/2024
|
|
472780090
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
376
|
LANJI
|
MP-38-010-002-001/15
(NANDORA)
|
1738010002NRG24110320241629895
|
12/03/2024
|
SHAILU
|
1738010002WL071667
|
SHAILU
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
23/04/2024
|
|
472780090
|
|
SHAILU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
377
|
LANJI
|
MP-38-010-002-001/15-A
(NANDORA)
|
1738010002NRG24110320241629896
|
12/03/2024
|
Meena Madrele
|
1738010002WL071667
|
Meena Madrele
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
23/04/2024
|
|
472780090
|
|
MeenaMadrele
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
LANJI
|
MP-38-010-002-001/203
(NANDORA)
|
1738010002NRG24110320241629898
|
12/03/2024
|
KAMLA
|
1738010002WL071667
|
KAMLA
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
23/04/2024
|
|
472780090
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
LANJI
|
MP-38-010-002-001/21
(NANDORA)
|
1738010002NRG24110320241629899
|
12/03/2024
|
MIRABAI
|
1738010002WL071667
|
MIRABAI
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
23/04/2024
|
|
472780090
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
380
|
LANJI
|
MP-38-010-002-001/211
(NANDORA)
|
1738010002NRG24110320241629900
|
12/03/2024
|
ANJANI
|
1738010002WL071667
|
ANJANI
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
23/04/2024
|
|
472780090
|
|
ANJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
LANJI
|
MP-38-010-002-001/25
(NANDORA)
|
1738010002NRG24110320241629901
|
12/03/2024
|
Priyanka Bundele
|
1738010002WL071667
|
Priyanka Bundele
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
23/04/2024
|
|
472780090
|
|
PriyankaBundele
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
LANJI
|
MP-38-010-002-001/33
(NANDORA)
|
1738010002NRG24110320241629902
|
12/03/2024
|
ANITHA
|
1738010002WL071667
|
ANITHA
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
23/04/2024
|
|
472780090
|
|
ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
LANJI
|
MP-38-010-002-001/414
(NANDORA)
|
1738010002NRG24110320241629903
|
12/03/2024
|
RAJKUMARI
|
1738010002WL071667
|
RAJKUMARI
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
23/04/2024
|
|
472780090
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
LANJI
|
MP-38-010-002-001/42
(NANDORA)
|
1738010002NRG24110320241629904
|
12/03/2024
|
NIDHI KEKTE
|
1738010002WL071667
|
NIDHI KEKTE
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
23/04/2024
|
|
472780090
|
|
NIDHIKEKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
LANJI
|
MP-38-010-002-001/46
(NANDORA)
|
1738010002NRG24110320241629907
|
12/03/2024
|
NIRMALA
|
1738010002WL071667
|
NIRMALA
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
23/04/2024
|
|
472780090
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
LANJI
|
MP-38-010-002-001/499
(NANDORA)
|
1738010002NRG24110320241629909
|
12/03/2024
|
SUGRINBAI
|
1738010002WL071667
|
SUGRINBAI
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
23/04/2024
|
|
472780090
|
|
SUGRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
LANJI
|
MP-38-010-002-001/511
(NANDORA)
|
1738010002NRG24110320241629911
|
12/03/2024
|
BUNDARI
|
1738010002WL071667
|
BUNDARI
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
23/04/2024
|
|
472780090
|
|
BUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
LANJI
|
MP-38-010-002-001/55
(NANDORA)
|
1738010002NRG24110320241629914
|
12/03/2024
|
SUBHADRA
|
1738010002WL071667
|
SUBHADRA
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
23/04/2024
|
|
472780090
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
LANJI
|
MP-38-010-002-001/56
(NANDORA)
|
1738010002NRG24110320241629915
|
12/03/2024
|
Jayshri Jayshri
|
1738010002WL071667
|
Jayshri Jayshri
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
23/04/2024
|
|
472780090
|
|
JayshriJayshri
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
LANJI
|
MP-38-010-002-001/58
(NANDORA)
|
1738010002NRG24110320241629916
|
12/03/2024
|
SUNITA
|
1738010002WL071667
|
SUNITA
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
23/04/2024
|
|
472780090
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
LANJI
|
MP-38-010-002-001/72
(NANDORA)
|
1738010002NRG24110320241629918
|
12/03/2024
|
PRAMILA
|
1738010002WL071667
|
PRAMILA
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
23/04/2024
|
|
472780090
|
|
PRAMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
392
|
LANJI
|
MP-38-010-002-001/73
(NANDORA)
|
1738010002NRG24110320241629919
|
12/03/2024
|
KISAN
|
1738010002WL071667
|
KISAN
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
23/04/2024
|
|
472780090
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
LANJI
|
MP-38-010-002-001/75
(NANDORA)
|
1738010002NRG24110320241629920
|
12/03/2024
|
Manisha
|
1738010002WL071667
|
Manisha
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
23/04/2024
|
|
472780090
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
LANJI
|
MP-38-010-002-003/295
(NANDORA)
|
1738010002NRG24110320241629921
|
12/03/2024
|
NARESH MATRE
|
1738010002WL071667
|
NARESH MATRE
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472780090
|
|
NARESHMATRE
|
STATE BANK OF INDIA(508548)
|
|
395
|
LANJI
|
MP-38-010-004-001/454
(AABA)
|
1738010004NRG24120320241630468
|
12/03/2024
|
Thaneshwar Aware
|
1738010004WL071689
|
Thaneshwar Aware
|
00089
|
CBIN0281494
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472780090
|
|
ThaneshwarAware
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
LANJI
|
MP-38-010-012-001/110
(WARI)
|
1738010012NRG24110320241629297
|
12/03/2024
|
JAYTI
|
1738010012WL071644
|
JAYTI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780090
|
|
JAYTI
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
LANJI
|
MP-38-010-012-001/87
(WARI)
|
1738010012NRG24110320241629444
|
12/03/2024
|
BHAGVANTI
|
1738010012WL071644
|
BHAGVANTI
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780090
|
|
BHAGVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
LANJI
|
MP-38-010-044-001/143-A
(DULHAPUR)
|
1738010044NRG24110320241629506
|
12/03/2024
|
VEENA
|
1738010044WL071647
|
VEENA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472780090
|
|
VEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
LANJI
|
MP-38-010-044-001/279
(DULHAPUR)
|
1738010044NRG24110320241629510
|
12/03/2024
|
SAWITRI BARGAIYA
|
1738010044WL071647
|
SAWITRI BARGAIYA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
23/04/2024
|
|
472780090
|
|
SAWITRIBARGAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
LANJI
|
MP-38-010-044-001/319
(DULHAPUR)
|
1738010044NRG24110320241629512
|
12/03/2024
|
LALITABAI
|
1738010044WL071647
|
LALITABAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472780090
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
LANJI
|
MP-38-010-044-001/439-A
(DULHAPUR)
|
1738010044NRG24110320241629503
|
12/03/2024
|
DEVESHWARI DHARNE
|
1738010044WL071646
|
DEVESHWARI DHARNE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
23/04/2024
|
|
472780090
|
|
DEVESHWARIDHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23689
|
23689
|
|
|
|
|
|
|
|
|
402
|
LANJI
|
MP-38-010-002-001/04
(NANDORA)
|
1738010002NRG24110320241629891
|
12/03/2024
|
BUNDABAI
|
1738010002WL071667
|
BUNDABAI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
23/04/2024
|
|
472780090
|
|
BUNDABAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
LANJI
|
MP-38-010-002-001/128
(NANDORA)
|
1738010002NRG24110320241629894
|
12/03/2024
|
SASHIKALA
|
1738010002WL071667
|
SASHIKALA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
23/04/2024
|
|
472780090
|
|
SASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
LANJI
|
MP-38-010-002-001/18
(NANDORA)
|
1738010002NRG24110320241629897
|
12/03/2024
|
SALITA
|
1738010002WL071667
|
SALITA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
23/04/2024
|
|
472780090
|
|
SALITA
|
STATE BANK OF INDIA(508548)
|
|
405
|
LANJI
|
MP-38-010-002-001/435
(NANDORA)
|
1738010002NRG24110320241629905
|
12/03/2024
|
USHA
|
1738010002WL071667
|
USHA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
23/04/2024
|
|
472780090
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
406
|
LANJI
|
MP-38-010-002-001/445
(NANDORA)
|
1738010002NRG24110320241629906
|
12/03/2024
|
MUNNIBAI
|
1738010002WL071667
|
MUNNIBAI
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
23/04/2024
|
|
472780090
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
LANJI
|
MP-38-010-002-001/496
(NANDORA)
|
1738010002NRG24110320241629908
|
12/03/2024
|
CHANDRAKALA
|
1738010002WL071667
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
23/04/2024
|
|
472780090
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
LANJI
|
MP-38-010-002-001/5
(NANDORA)
|
1738010002NRG24110320241629910
|
12/03/2024
|
MAMTABAI
|
1738010002WL071667
|
MAMTABAI
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
23/04/2024
|
|
472780090
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
LANJI
|
MP-38-010-002-001/529
(NANDORA)
|
1738010002NRG24110320241629912
|
12/03/2024
|
BHAGRATI
|
1738010002WL071667
|
BHAGRATI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
23/04/2024
|
|
472780090
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
410
|
LANJI
|
MP-38-010-002-001/547
(NANDORA)
|
1738010002NRG24110320241629913
|
12/03/2024
|
PRAMILA
|
1738010002WL071667
|
PRAMILA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
23/04/2024
|
|
472780090
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
411
|
LANJI
|
MP-38-010-002-001/63
(NANDORA)
|
1738010002NRG24110320241629917
|
12/03/2024
|
MEENABAI
|
1738010002WL071667
|
MEENABAI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
23/04/2024
|
|
472780090
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LANJI
|
MP-38-010-004-001/446
(AABA)
|
1738010004NRG24120320241630467
|
12/03/2024
|
Arun Avare
|
1738010004WL071689
|
Arun Avare
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472780090
|
|
ArunAvare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
LANJI
|
MP-38-010-012-001/116
(WARI)
|
1738010012NRG24110320241629300
|
12/03/2024
|
Samli
|
1738010012WL071644
|
Samli
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
24/04/2024
|
|
472780090
|
|
Samli
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
LANJI
|
MP-38-010-012-001/143-B
(WARI)
|
1738010012NRG24110320241629313
|
12/03/2024
|
MANBATI
|
1738010012WL071644
|
MANBATI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
24/04/2024
|
|
472780090
|
|
MANBATI
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
LANJI
|
MP-38-010-012-001/184-B
(WARI)
|
1738010012NRG24110320241629330
|
12/03/2024
|
CHUNESHWARI
|
1738010012WL071644
|
CHUNESHWARI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780090
|
|
CHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
416
|
LANJI
|
MP-38-010-012-001/246-A
(WARI)
|
1738010012NRG24110320241629356
|
12/03/2024
|
Sulochana
|
1738010012WL071644
|
Sulochana
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780090
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
417
|
LANJI
|
MP-38-010-012-001/250-A
(WARI)
|
1738010012NRG24110320241629359
|
12/03/2024
|
Chandni
|
1738010012WL071644
|
Chandni
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
23/04/2024
|
|
472780090
|
|
Chandni
|
STATE BANK OF INDIA(508548)
|
|
418
|
LANJI
|
MP-38-010-012-001/267-A
(WARI)
|
1738010012NRG24110320241629371
|
12/03/2024
|
SWATI
|
1738010012WL071644
|
SWATI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
23/04/2024
|
|
472780090
|
|
SWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
LANJI
|
MP-38-010-015-001/1009
(KARANJA)
|
1738010015NRG24100320241623615
|
12/03/2024
|
BENU KOHARE
|
1738010015WL071368
|
BENU KOHARE
|
00415
|
SBIN0002872
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
BENUKOHARE
|
STATE BANK OF INDIA(508548)
|
|
420
|
LANJI
|
MP-38-010-015-001/351
(KARANJA)
|
1738010015NRG24100320241623656
|
12/03/2024
|
SUNITA MORESHWAR MATALE
|
1738010015WL071368
|
SUNITA MORESHWAR MATALE
|
00415
|
SBIN0002872
|
750
|
750
|
Processed
|
23/04/2024
|
|
472780090
|
|
SUNITAMORESHWARMATALE
|
STATE BANK OF INDIA(508548)
|
|
421
|
LANJI
|
MP-38-010-015-001/518
(KARANJA)
|
1738010015NRG24100320241623689
|
12/03/2024
|
Khileswari Chute
|
1738010015WL071368
|
Khileswari Chute
|
00415
|
SBIN0002872
|
750
|
750
|
Processed
|
24/04/2024
|
|
472780090
|
|
KhileswariChute
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
LANJI
|
MP-38-010-022-001/102
(KOCHEWAHI)
|
1738010022NRG24120320241630488
|
12/03/2024
|
SANGITA
|
1738010022WL071692
|
SANGITA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
23/04/2024
|
|
472780090
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
423
|
LANJI
|
MP-38-010-022-001/11
(KOCHEWAHI)
|
1738010022NRG24120320241630489
|
12/03/2024
|
RUKHMANI
|
1738010022WL071692
|
RUKHMANI
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
23/04/2024
|
|
472780090
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
424
|
LANJI
|
MP-38-010-022-001/154
(KOCHEWAHI)
|
1738010022NRG24120320241630490
|
12/03/2024
|
KANTI
|
1738010022WL071692
|
KANTI
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
23/04/2024
|
|
472780090
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
425
|
LANJI
|
MP-38-010-022-001/160
(KOCHEWAHI)
|
1738010022NRG24120320241630491
|
12/03/2024
|
MANISHA
|
1738010022WL071692
|
MANISHA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472780090
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
426
|
LANJI
|
MP-38-010-022-001/231-A
(KOCHEWAHI)
|
1738010022NRG24120320241630492
|
12/03/2024
|
PUSTKALA
|
1738010022WL071692
|
PUSTKALA
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
23/04/2024
|
|
472780090
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
427
|
LANJI
|
MP-38-010-022-001/400
(KOCHEWAHI)
|
1738010022NRG24120320241630493
|
12/03/2024
|
NIRAJAN
|
1738010022WL071692
|
NIRAJAN
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472780090
|
|
NIRAJAN
|
STATE BANK OF INDIA(508548)
|
|
428
|
LANJI
|
MP-38-010-022-001/476
(KOCHEWAHI)
|
1738010022NRG24120320241630494
|
12/03/2024
|
KAVERI
|
1738010022WL071692
|
KAVERI
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472780090
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
429
|
LANJI
|
MP-38-010-022-001/478
(KOCHEWAHI)
|
1738010022NRG24120320241630495
|
12/03/2024
|
HEMLATA
|
1738010022WL071692
|
HEMLATA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472780090
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
430
|
LANJI
|
MP-38-010-022-001/490
(KOCHEWAHI)
|
1738010022NRG24120320241630496
|
12/03/2024
|
BENU
|
1738010022WL071692
|
BENU
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472780090
|
|
BENU
|
STATE BANK OF INDIA(508548)
|
|
431
|
LANJI
|
MP-38-010-022-001/492
(KOCHEWAHI)
|
1738010022NRG24120320241630497
|
12/03/2024
|
URMILA
|
1738010022WL071692
|
URMILA
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
23/04/2024
|
|
472780090
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
LANJI
|
MP-38-010-022-001/572
(KOCHEWAHI)
|
1738010022NRG24120320241630498
|
12/03/2024
|
RAMKALI
|
1738010022WL071692
|
RAMKALI
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472780090
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
433
|
LANJI
|
MP-38-010-029-001/434
(MANERI)
|
1738010029NRG24110320241628884
|
12/03/2024
|
BHUMESHVRI VAGHADE
|
1738010029WL071623
|
BHUMESHVRI VAGHADE
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472780090
|
|
BHUMESHVRIVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
434
|
LANJI
|
MP-38-010-040-001/05
(ANDHIYATOLA)
|
1738010040NRG24110320241628565
|
12/03/2024
|
LIMBABAI
|
1738010040WL071601
|
LIMBABAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472780090
|
|
LIMBABAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LANJI
|
MP-38-010-040-001/107
(ANDHIYATOLA)
|
1738010040NRG24110320241628567
|
12/03/2024
|
GUNITA
|
1738010040WL071601
|
GUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472780090
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
436
|
LANJI
|
MP-38-010-040-001/109
(ANDHIYATOLA)
|
1738010040NRG24110320241628568
|
12/03/2024
|
UMENDKUMAR
|
1738010040WL071601
|
UMENDKUMAR
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472780090
|
|
UMENDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
LANJI
|
MP-38-010-040-001/113-B
(ANDHIYATOLA)
|
1738010040NRG24110320241629231
|
12/03/2024
|
TURSHA
|
1738010040WL071641
|
TURSHA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
TURSHA
|
STATE BANK OF INDIA(508548)
|
|
438
|
LANJI
|
MP-38-010-040-001/114
(ANDHIYATOLA)
|
1738010040NRG24110320241628569
|
12/03/2024
|
RESAMI DONGARWAR
|
1738010040WL071601
|
RESAMI DONGARWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472780090
|
|
RESAMIDONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
LANJI
|
MP-38-010-040-001/120
(ANDHIYATOLA)
|
1738010040NRG24110320241629233
|
12/03/2024
|
FULVANTA
|
1738010040WL071641
|
FULVANTA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
FULVANTA
|
STATE BANK OF INDIA(508548)
|
|
440
|
LANJI
|
MP-38-010-040-001/122
(ANDHIYATOLA)
|
1738010040NRG24110320241629234
|
12/03/2024
|
JANIBAI
|
1738010040WL071641
|
JANIBAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
JANIBAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
LANJI
|
MP-38-010-040-001/126
(ANDHIYATOLA)
|
1738010040NRG24110320241629235
|
12/03/2024
|
NIRMALA
|
1738010040WL071641
|
NIRMALA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
23/04/2024
|
|
472780090
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
442
|
LANJI
|
MP-38-010-040-001/127
(ANDHIYATOLA)
|
1738010040NRG24110320241629236
|
12/03/2024
|
RADHANBAI
|
1738010040WL071641
|
RADHANBAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
RADHANBAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
LANJI
|
MP-38-010-040-001/132
(ANDHIYATOLA)
|
1738010040NRG24110320241628570
|
12/03/2024
|
DHANVANTA
|
1738010040WL071601
|
DHANVANTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472780090
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
|
444
|
LANJI
|
MP-38-010-040-001/136
(ANDHIYATOLA)
|
1738010040NRG24110320241628571
|
12/03/2024
|
GANGA
|
1738010040WL071601
|
GANGA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472780090
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
445
|
LANJI
|
MP-38-010-040-001/142
(ANDHIYATOLA)
|
1738010040NRG24110320241628572
|
12/03/2024
|
LATABAI
|
1738010040WL071601
|
LATABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
23/04/2024
|
|
472780090
|
|
LATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
LANJI
|
MP-38-010-040-001/149-A
(ANDHIYATOLA)
|
1738010040NRG24110320241629238
|
12/03/2024
|
SHILPA
|
1738010040WL071641
|
SHILPA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472780090
|
|
SHILPA
|
STATE BANK OF INDIA(508548)
|
|
447
|
LANJI
|
MP-38-010-040-001/150
(ANDHIYATOLA)
|
1738010040NRG24110320241629239
|
12/03/2024
|
santabai
|
1738010040WL071641
|
santabai
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
23/04/2024
|
|
472780090
|
|
santabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
448
|
LANJI
|
MP-38-010-040-001/151
(ANDHIYATOLA)
|
1738010040NRG24110320241629240
|
12/03/2024
|
NIRMALA
|
1738010040WL071641
|
NIRMALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
449
|
LANJI
|
MP-38-010-040-001/152
(ANDHIYATOLA)
|
1738010040NRG24110320241628573
|
12/03/2024
|
HIRKAN
|
1738010040WL071601
|
HIRKAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472780090
|
|
HIRKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
LANJI
|
MP-38-010-040-001/185
(ANDHIYATOLA)
|
1738010040NRG24110320241628574
|
12/03/2024
|
LAXMIBAI
|
1738010040WL071601
|
LAXMIBAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472780090
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
LANJI
|
MP-38-010-040-001/187
(ANDHIYATOLA)
|
1738010040NRG24110320241629241
|
12/03/2024
|
SAKUNTLA
|
1738010040WL071641
|
SAKUNTLA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
452
|
LANJI
|
MP-38-010-040-001/205
(ANDHIYATOLA)
|
1738010040NRG24110320241629243
|
12/03/2024
|
EEMALA
|
1738010040WL071641
|
EEMALA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
23/04/2024
|
|
472780090
|
|
EEMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
LANJI
|
MP-38-010-040-001/217
(ANDHIYATOLA)
|
1738010040NRG24110320241629246
|
12/03/2024
|
JAMANBAI
|
1738010040WL071641
|
JAMANBAI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
23/04/2024
|
|
472780090
|
|
JAMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
LANJI
|
MP-38-010-040-001/230
(ANDHIYATOLA)
|
1738010040NRG24110320241629247
|
12/03/2024
|
DEVKABAI
|
1738010040WL071641
|
DEVKABAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
DEVKABAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
LANJI
|
MP-38-010-040-001/231
(ANDHIYATOLA)
|
1738010040NRG24110320241628575
|
12/03/2024
|
MAMTA
|
1738010040WL071601
|
MAMTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472780090
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
456
|
LANJI
|
MP-38-010-040-001/232
(ANDHIYATOLA)
|
1738010040NRG24110320241629248
|
12/03/2024
|
DHURPATA
|
1738010040WL071641
|
DHURPATA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
457
|
LANJI
|
MP-38-010-040-001/234
(ANDHIYATOLA)
|
1738010040NRG24110320241629249
|
12/03/2024
|
GITA
|
1738010040WL071641
|
GITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
458
|
LANJI
|
MP-38-010-040-001/236
(ANDHIYATOLA)
|
1738010040NRG24110320241629250
|
12/03/2024
|
PARBATA
|
1738010040WL071641
|
PARBATA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
|
459
|
LANJI
|
MP-38-010-040-001/238-A
(ANDHIYATOLA)
|
1738010040NRG24110320241629251
|
12/03/2024
|
SARITA UMADAS LILHARE
|
1738010040WL071641
|
SARITA UMADAS LILHARE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472780090
|
|
SARITAUMADASLILHARE
|
STATE BANK OF INDIA(508548)
|
|
460
|
LANJI
|
MP-38-010-040-001/243
(ANDHIYATOLA)
|
1738010040NRG24110320241628577
|
12/03/2024
|
MANKA
|
1738010040WL071601
|
MANKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472780090
|
|
MANKA
|
STATE BANK OF INDIA(508548)
|
|
461
|
LANJI
|
MP-38-010-040-001/249-A
(ANDHIYATOLA)
|
1738010040NRG24110320241629252
|
12/03/2024
|
DILESHWARI
|
1738010040WL071641
|
DILESHWARI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
462
|
LANJI
|
MP-38-010-040-001/260-A
(ANDHIYATOLA)
|
1738010040NRG24110320241629255
|
12/03/2024
|
SUMAN
|
1738010040WL071641
|
SUMAN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472780090
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LANJI
|
MP-38-010-040-001/262-A
(ANDHIYATOLA)
|
1738010040NRG24110320241628578
|
12/03/2024
|
DILESAVRI
|
1738010040WL071601
|
DILESAVRI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472780090
|
|
DILESAVRI
|
STATE BANK OF INDIA(508548)
|
|
464
|
LANJI
|
MP-38-010-040-001/272
(ANDHIYATOLA)
|
1738010040NRG24110320241628579
|
12/03/2024
|
TURSAN
|
1738010040WL071601
|
TURSAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472780090
|
|
TURSAN
|
STATE BANK OF INDIA(508548)
|
|
465
|
LANJI
|
MP-38-010-040-001/304
(ANDHIYATOLA)
|
1738010040NRG24110320241629259
|
12/03/2024
|
AASHARAM
|
1738010040WL071641
|
AASHARAM
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472780090
|
|
AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
LANJI
|
MP-38-010-040-001/304
(ANDHIYATOLA)
|
1738010040NRG24110320241629258
|
12/03/2024
|
DURGA
|
1738010040WL071641
|
DURGA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
23/04/2024
|
|
472780090
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
467
|
LANJI
|
MP-38-010-040-001/31
(ANDHIYATOLA)
|
1738010040NRG24110320241628580
|
12/03/2024
|
SAYTRA
|
1738010040WL071601
|
SAYTRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472780090
|
|
SAYTRA
|
STATE BANK OF INDIA(508548)
|
|
468
|
LANJI
|
MP-38-010-040-001/32-B
(ANDHIYATOLA)
|
1738010040NRG24110320241629260
|
12/03/2024
|
VANDANA
|
1738010040WL071641
|
VANDANA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
23/04/2024
|
|
472780090
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
469
|
LANJI
|
MP-38-010-040-001/327
(ANDHIYATOLA)
|
1738010040NRG24110320241629262
|
12/03/2024
|
BHAYALAL
|
1738010040WL071641
|
BHAYALAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472780090
|
|
BHAYALAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
LANJI
|
MP-38-010-040-001/34
(ANDHIYATOLA)
|
1738010040NRG24110320241629263
|
12/03/2024
|
SANTA
|
1738010040WL071641
|
SANTA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
|
471
|
LANJI
|
MP-38-010-040-001/42
(ANDHIYATOLA)
|
1738010040NRG24110320241629264
|
12/03/2024
|
NIRMALABAI
|
1738010040WL071641
|
NIRMALABAI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
23/04/2024
|
|
472780090
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
LANJI
|
MP-38-010-040-001/44-C
(ANDHIYATOLA)
|
1738010040NRG24110320241629265
|
12/03/2024
|
GANGOTRI BHOYAR
|
1738010040WL071641
|
GANGOTRI BHOYAR
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
23/04/2024
|
|
472780090
|
|
GANGOTRIBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
LANJI
|
MP-38-010-040-001/47-A
(ANDHIYATOLA)
|
1738010040NRG24110320241629266
|
12/03/2024
|
BHAGESAVRI
|
1738010040WL071641
|
BHAGESAVRI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
23/04/2024
|
|
472780090
|
|
BHAGESAVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
LANJI
|
MP-38-010-040-001/47-B
(ANDHIYATOLA)
|
1738010040NRG24110320241629267
|
12/03/2024
|
FULKUVAR
|
1738010040WL071641
|
FULKUVAR
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472780090
|
|
FULKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
LANJI
|
MP-38-010-040-001/56
(ANDHIYATOLA)
|
1738010040NRG24110320241629268
|
12/03/2024
|
DEVENDRA
|
1738010040WL071641
|
DEVENDRA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
476
|
LANJI
|
MP-38-010-040-001/72-A
(ANDHIYATOLA)
|
1738010040NRG24110320241629269
|
12/03/2024
|
SARSWATI
|
1738010040WL071641
|
SARSWATI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
477
|
LANJI
|
MP-38-010-040-001/74
(ANDHIYATOLA)
|
1738010040NRG24110320241629270
|
12/03/2024
|
ANUSAYA
|
1738010040WL071641
|
ANUSAYA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
23/04/2024
|
|
472780090
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
478
|
LANJI
|
MP-38-010-040-001/79-A
(ANDHIYATOLA)
|
1738010040NRG24110320241629271
|
12/03/2024
|
ANITA
|
1738010040WL071641
|
ANITA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
23/04/2024
|
|
472780090
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
479
|
LANJI
|
MP-38-010-040-001/94-A
(ANDHIYATOLA)
|
1738010040NRG24110320241628583
|
12/03/2024
|
GANGESHWARI PAGBANDHE
|
1738010040WL071601
|
GANGESHWARI PAGBANDHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472780090
|
|
GANGESHWARIPAGBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
LANJI
|
MP-38-010-044-001/129
(DULHAPUR)
|
1738010044NRG24110320241629505
|
12/03/2024
|
JANAKIBAI
|
1738010044WL071647
|
JANAKIBAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
23/04/2024
|
|
472780090
|
|
JANAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
LANJI
|
MP-38-010-044-001/131-A
(DULHAPUR)
|
1738010044NRG24110320241629497
|
12/03/2024
|
PARBATI
|
1738010044WL071646
|
PARBATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472780090
|
|
PARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LANJI
|
MP-38-010-044-001/136
(DULHAPUR)
|
1738010044NRG24110320241629498
|
12/03/2024
|
JIRAN
|
1738010044WL071646
|
JIRAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472780090
|
|
JIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
LANJI
|
MP-38-010-044-001/172
(DULHAPUR)
|
1738010044NRG24110320241629507
|
12/03/2024
|
PARBATI
|
1738010044WL071647
|
PARBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472780090
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
484
|
LANJI
|
MP-38-010-044-001/18-A
(DULHAPUR)
|
1738010044NRG24080320241618335
|
12/03/2024
|
LATESHWARI PIPLEWAR
|
1738010044WL071148
|
LATESHWARI PIPLEWAR
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
23/04/2024
|
|
472780090
|
|
LATESHWARIPIPLEWAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
LANJI
|
MP-38-010-044-001/222-B
(DULHAPUR)
|
1738010044NRG24110320241629499
|
12/03/2024
|
LAXMI
|
1738010044WL071646
|
LAXMI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472780090
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
LANJI
|
MP-38-010-044-001/248
(DULHAPUR)
|
1738010044NRG24110320241629508
|
12/03/2024
|
LAXMI
|
1738010044WL071647
|
LAXMI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472780090
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
487
|
LANJI
|
MP-38-010-044-001/253
(DULHAPUR)
|
1738010044NRG24110320241629509
|
12/03/2024
|
AARADHANA
|
1738010044WL071647
|
AARADHANA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472780090
|
|
AARADHANA
|
STATE BANK OF INDIA(508548)
|
|
488
|
LANJI
|
MP-38-010-044-001/258
(DULHAPUR)
|
1738010044NRG24110320241629500
|
12/03/2024
|
ASHARAM PIPREWAR
|
1738010044WL071646
|
ASHARAM PIPREWAR
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
23/04/2024
|
|
472780090
|
|
ASHARAMPIPREWAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
LANJI
|
MP-38-010-044-001/261-A
(DULHAPUR)
|
1738010044NRG24110320241629501
|
12/03/2024
|
MANISHA
|
1738010044WL071646
|
MANISHA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
23/04/2024
|
|
472780090
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
LANJI
|
MP-38-010-044-001/264
(DULHAPUR)
|
1738010044NRG24110320241629502
|
12/03/2024
|
ANUSAYA ATMARAM
|
1738010044WL071646
|
ANUSAYA ATMARAM
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
23/04/2024
|
|
472780090
|
|
ANUSAYAATMARAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
LANJI
|
MP-38-010-044-001/285
(DULHAPUR)
|
1738010044NRG24110320241629511
|
12/03/2024
|
LATEEKA
|
1738010044WL071647
|
LATEEKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472780090
|
|
LATEEKA
|
STATE BANK OF INDIA(508548)
|
|
492
|
LANJI
|
MP-38-010-044-001/651
(DULHAPUR)
|
1738010044NRG24110320241629514
|
12/03/2024
|
RAMKALI
|
1738010044WL071647
|
RAMKALI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
23/04/2024
|
|
472780090
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
493
|
LANJI
|
MP-38-010-044-001/661
(DULHAPUR)
|
1738010044NRG24110320241629504
|
12/03/2024
|
PUSTKALA RANE
|
1738010044WL071646
|
PUSTKALA RANE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
23/04/2024
|
|
472780090
|
|
PUSTKALARANE
|
STATE BANK OF INDIA(508548)
|
|
494
|
LANJI
|
MP-38-010-055-001/20-B
(UMARI)
|
1738010055NRG24120320241630557
|
12/03/2024
|
MADHULIKA
|
1738010055WL071697
|
MADHULIKA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
MADHULIKA
|
STATE BANK OF INDIA(508548)
|
|
495
|
LANJI
|
MP-38-010-055-001/20-B
(UMARI)
|
1738010055NRG24120320241630775
|
12/03/2024
|
MADHULIKA
|
1738010055WL071715
|
MADHULIKA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
23/04/2024
|
|
472780090
|
|
MADHULIKA
|
STATE BANK OF INDIA(508548)
|
|
496
|
LANJI
|
MP-38-010-055-001/313-A
(UMARI)
|
1738010055NRG24120320241630564
|
12/03/2024
|
VANITA
|
1738010055WL071697
|
VANITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
VANITA
|
STATE BANK OF INDIA(508548)
|
|
497
|
LANJI
|
MP-38-010-058-001/178
(OATEKASA)
|
1738010058NRG24110320241629095
|
12/03/2024
|
SUKLAL
|
1738010058WL071632
|
SUKLAL
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472780090
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
498
|
LANJI
|
MP-38-010-058-001/20
(OATEKASA)
|
1738010058NRG24110320241629097
|
12/03/2024
|
KAMLA BAI
|
1738010058WL071632
|
KAMLA BAI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
23/04/2024
|
|
472780090
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
499
|
LANJI
|
MP-38-010-058-001/202-A
(OATEKASA)
|
1738010058NRG24110320241629098
|
12/03/2024
|
Devendra Kumar Lilhare
|
1738010058WL071632
|
Devendra Kumar Lilhare
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472780090
|
|
DevendraKumarLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
LANJI
|
MP-38-010-058-001/269
(OATEKASA)
|
1738010058NRG24110320241629103
|
12/03/2024
|
VIRENDRA
|
1738010058WL071632
|
VIRENDRA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472780090
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
501
|
LANJI
|
MP-38-010-073-001/67
(CHICHOLI)
|
1738010073NRG24110320241628434
|
12/03/2024
|
Mina
|
1738010073WL071592
|
Mina
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472780090
|
|
Mina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95354
|
95354
|
|
|
|
|
|
|
|
|
502
|
LANJI
|
MP-38-010-004-001/411-A
(AABA)
|
1738010004NRG24120320241630463
|
12/03/2024
|
DHARMENDRA AAWRE
|
1738010004WL071689
|
DHARMENDRA AAWRE
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472780090
|
|
DHARMENDRAAAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
LANJI
|
MP-38-010-012-001/172
(WARI)
|
1738010012NRG24110320241629324
|
12/03/2024
|
SADHNA
|
1738010012WL071644
|
SADHNA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472780090
|
|
SADHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
LANJI
|
MP-38-010-029-001/313
(MANERI)
|
1738010029NRG24110320241628879
|
12/03/2024
|
Sonabai Yadorav Sonteke
|
1738010029WL071623
|
Sonabai Yadorav Sonteke
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472780090
|
|
SonabaiYadoravSonteke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
LANJI
|
MP-38-010-044-001/545-A
(DULHAPUR)
|
1738010044NRG24110320241629513
|
12/03/2024
|
SANTKALI PANCHE
|
1738010044WL071647
|
SANTKALI PANCHE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472780090
|
|
SANTKALIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
LANJI
|
MP-38-010-050-001/156
(SIHARI)
|
1738010050NRG24120320241630661
|
12/03/2024
|
Laxmi Gurde
|
1738010050WL071703
|
Laxmi Gurde
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
472780090
|
|
LaxmiGurde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
LANJI
|
MP-38-010-055-001/361-D
(UMARI)
|
1738010055NRG24120320241630568
|
12/03/2024
|
Rajkumar Bisen
|
1738010055WL071697
|
Rajkumar Bisen
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
23/04/2024
|
|
472780090
|
|
RajkumarBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6645
|
6645
|
|
|
|
|
|
|
|
|
508
|
LANJI
|
MP-38-010-055-001/10027
(UMARI)
|
1738010055NRG24120320241630546
|
12/03/2024
|
Jivanlal Bhaiyalal Yede
|
1738010055WL071697
|
Jivanlal Bhaiyalal Yede
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
JivanlalBhaiyalalYede
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
509
|
LANJI
|
MP-38-010-055-001/10027
(UMARI)
|
1738010055NRG24120320241630545
|
12/03/2024
|
Timesh Jivanlal Yede
|
1738010055WL071697
|
Timesh Jivanlal Yede
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
TimeshJivanlalYede
|
BANK OF BARODA(606985)
|
|
510
|
LANJI
|
MP-38-010-055-001/10267-D
(UMARI)
|
1738010055NRG24120320241630551
|
12/03/2024
|
Achal Nandkishor Bhagat
|
1738010055WL071697
|
Achal Nandkishor Bhagat
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472780090
|
|
AchalNandkishorBhagat
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
LANJI
|
MP-38-010-055-001/361-D
(UMARI)
|
1738010055NRG24120320241630569
|
12/03/2024
|
Jitesvari
|
1738010055WL071697
|
Jitesvari
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
24/04/2024
|
|
472780090
|
|
Jitesvari
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
LANJI
|
MP-38-010-055-001/361-D
(UMARI)
|
1738010055NRG24120320241630570
|
12/03/2024
|
MAHESH BISEN
|
1738010055WL071697
|
MAHESH BISEN
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
23/04/2024
|
|
472780090
|
|
MAHESHBISEN
|
STATE BANK OF INDIA(508548)
|
|
513
|
LANJI
|
MP-38-010-055-001/4-D
(UMARI)
|
1738010055NRG24120320241630574
|
12/03/2024
|
NAKAL
|
1738010055WL071697
|
NAKAL
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
NAKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
LANJI
|
MP-38-010-055-001/56-A
(UMARI)
|
1738010055NRG24120320241630590
|
12/03/2024
|
Rita Harinkhede
|
1738010055WL071697
|
Rita Harinkhede
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472780090
|
|
RitaHarinkhede
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
515
|
LANJI
|
MP-38-010-073-001/100
(CHICHOLI)
|
1738010073NRG24110320241628392
|
12/03/2024
|
Anita
|
1738010073WL071592
|
Anita
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472780090
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
LANJI
|
MP-38-010-073-001/109
(CHICHOLI)
|
1738010073NRG24110320241628393
|
12/03/2024
|
Parvati
|
1738010073WL071592
|
Parvati
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472780090
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
LANJI
|
MP-38-010-073-001/117
(CHICHOLI)
|
1738010073NRG24110320241628394
|
12/03/2024
|
Bhagrati
|
1738010073WL071592
|
Bhagrati
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472780090
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
|
518
|
LANJI
|
MP-38-010-073-001/122-A
(CHICHOLI)
|
1738010073NRG24110320241628395
|
12/03/2024
|
SUMAN MASKARE
|
1738010073WL071592
|
SUMAN MASKARE
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472780090
|
|
SUMANMASKARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
LANJI
|
MP-38-010-073-001/123
(CHICHOLI)
|
1738010073NRG24110320241628396
|
12/03/2024
|
Urmila
|
1738010073WL071592
|
Urmila
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472780090
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
LANJI
|
MP-38-010-073-001/135
(CHICHOLI)
|
1738010073NRG24110320241628397
|
12/03/2024
|
Chetan
|
1738010073WL071592
|
Chetan
|
00697
|
BKID0MG1319
|
660
|
660
|
Processed
|
23/04/2024
|
|
472780090
|
|
Chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
LANJI
|
MP-38-010-073-001/146
(CHICHOLI)
|
1738010073NRG24110320241628399
|
12/03/2024
|
Mankuwar
|
1738010073WL071592
|
Mankuwar
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472780090
|
|
Mankuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
LANJI
|
MP-38-010-073-001/163
(CHICHOLI)
|
1738010073NRG24110320241628400
|
12/03/2024
|
Pustkala
|
1738010073WL071592
|
Pustkala
|
00697
|
BKID0MG1319
|
660
|
660
|
Processed
|
23/04/2024
|
|
472780090
|
|
Pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
LANJI
|
MP-38-010-073-001/169-A
(CHICHOLI)
|
1738010073NRG24110320241628401
|
12/03/2024
|
Raivanti
|
1738010073WL071592
|
Raivanti
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
23/04/2024
|
|
472780090
|
|
Raivanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
LANJI
|
MP-38-010-073-001/211
(CHICHOLI)
|
1738010073NRG24110320241628405
|
12/03/2024
|
Yeshuram
|
1738010073WL071592
|
Yeshuram
|
00697
|
BKID0MG1319
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472780090
|
|
Yeshuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
LANJI
|
MP-38-010-073-001/213
(CHICHOLI)
|
1738010073NRG24110320241628406
|
12/03/2024
|
Sunita
|
1738010073WL071592
|
Sunita
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472780090
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
LANJI
|
MP-38-010-073-001/214
(CHICHOLI)
|
1738010073NRG24110320241628407
|
12/03/2024
|
ANANDA
|
1738010073WL071592
|
ANANDA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472780090
|
|
ANANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
LANJI
|
MP-38-010-073-001/238-A
(CHICHOLI)
|
1738010073NRG24110320241628408
|
12/03/2024
|
CHAMRULAL
|
1738010073WL071592
|
CHAMRULAL
|
00697
|
BKID0MG1319
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472780090
|
|
CHAMRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
LANJI
|
MP-38-010-073-001/262
(CHICHOLI)
|
1738010073NRG24110320241628409
|
12/03/2024
|
DINESH
|
1738010073WL071592
|
DINESH
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472780090
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
LANJI
|
MP-38-010-073-001/28-A
(CHICHOLI)
|
1738010073NRG24110320241628410
|
12/03/2024
|
KAPURCHAND
|
1738010073WL071592
|
KAPURCHAND
|
00697
|
BKID0MG1319
|
220
|
220
|
Processed
|
24/04/2024
|
|
472780090
|
|
KAPURCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
LANJI
|
MP-38-010-073-001/280
(CHICHOLI)
|
1738010073NRG24110320241628411
|
12/03/2024
|
Sunita
|
1738010073WL071592
|
Sunita
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472780090
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
LANJI
|
MP-38-010-073-001/282-C
(CHICHOLI)
|
1738010073NRG24110320241628412
|
12/03/2024
|
Rajendra
|
1738010073WL071592
|
Rajendra
|
00697
|
BKID0MG1319
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472780090
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
LANJI
|
MP-38-010-073-001/284
(CHICHOLI)
|
1738010073NRG24110320241628413
|
12/03/2024
|
Puspa
|
1738010073WL071592
|
Puspa
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472780090
|
|
Puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
LANJI
|
MP-38-010-073-001/285-A
(CHICHOLI)
|
1738010073NRG24110320241628414
|
12/03/2024
|
Maheshwari
|
1738010073WL071592
|
Maheshwari
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
23/04/2024
|
|
472780090
|
|
Maheshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
LANJI
|
MP-38-010-073-001/285-B
(CHICHOLI)
|
1738010073NRG24110320241628415
|
12/03/2024
|
Raivanti
|
1738010073WL071592
|
Raivanti
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472780090
|
|
Raivanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
535
|
LANJI
|
MP-38-010-073-001/293
(CHICHOLI)
|
1738010073NRG24110320241628418
|
12/03/2024
|
SURESH
|
1738010073WL071592
|
SURESH
|
00697
|
BKID0MG1319
|
880
|
880
|
Processed
|
23/04/2024
|
|
472780090
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
LANJI
|
MP-38-010-073-001/293-A
(CHICHOLI)
|
1738010073NRG24110320241628419
|
12/03/2024
|
Gita
|
1738010073WL071592
|
Gita
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
23/04/2024
|
|
472780090
|
|
Gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
LANJI
|
MP-38-010-073-001/294
(CHICHOLI)
|
1738010073NRG24110320241628420
|
12/03/2024
|
Netram
|
1738010073WL071592
|
Netram
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472780090
|
|
Netram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
LANJI
|
MP-38-010-073-001/31
(CHICHOLI)
|
1738010073NRG24110320241628422
|
12/03/2024
|
CHANDRABHAN
|
1738010073WL071592
|
CHANDRABHAN
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472780090
|
|
CHANDRABHAN
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
LANJI
|
MP-38-010-073-001/327-A
(CHICHOLI)
|
1738010073NRG24110320241628424
|
12/03/2024
|
Lalita
|
1738010073WL071592
|
Lalita
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
23/04/2024
|
|
472780090
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
LANJI
|
MP-38-010-073-001/329-A
(CHICHOLI)
|
1738010073NRG24110320241628425
|
12/03/2024
|
Shivcharan
|
1738010073WL071592
|
Shivcharan
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472780090
|
|
Shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
LANJI
|
MP-38-010-073-001/330
(CHICHOLI)
|
1738010073NRG24110320241628426
|
12/03/2024
|
Motilal
|
1738010073WL071592
|
Motilal
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472780090
|
|
Motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
LANJI
|
MP-38-010-073-001/333-A
(CHICHOLI)
|
1738010073NRG24110320241628427
|
12/03/2024
|
SAHEBDAS
|
1738010073WL071592
|
SAHEBDAS
|
00697
|
BKID0MG1319
|
440
|
440
|
Processed
|
23/04/2024
|
|
472780090
|
|
SAHEBDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
LANJI
|
MP-38-010-073-001/336
(CHICHOLI)
|
1738010073NRG24110320241628428
|
12/03/2024
|
Savita
|
1738010073WL071592
|
Savita
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
23/04/2024
|
|
472780090
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
LANJI
|
MP-38-010-073-001/48-B
(CHICHOLI)
|
1738010073NRG24110320241628431
|
12/03/2024
|
Dileshwari
|
1738010073WL071592
|
Dileshwari
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472780090
|
|
Dileshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
LANJI
|
MP-38-010-073-001/55
(CHICHOLI)
|
1738010073NRG24110320241628432
|
12/03/2024
|
KOMALDASH
|
1738010073WL071592
|
KOMALDASH
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472780090
|
|
KOMALDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
LANJI
|
MP-38-010-073-001/68
(CHICHOLI)
|
1738010073NRG24110320241628435
|
12/03/2024
|
Mina
|
1738010073WL071592
|
Mina
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
23/04/2024
|
|
472780090
|
|
Mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
LANJI
|
MP-38-010-073-001/82
(CHICHOLI)
|
1738010073NRG24110320241628437
|
12/03/2024
|
Shriram
|
1738010073WL071592
|
Shriram
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472780090
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
LANJI
|
MP-38-010-073-001/87
(CHICHOLI)
|
1738010073NRG24110320241628438
|
12/03/2024
|
TILAKDAS
|
1738010073WL071592
|
TILAKDAS
|
00697
|
BKID0MG1319
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472780090
|
|
TILAKDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
LANJI
|
MP-38-010-073-001/90
(CHICHOLI)
|
1738010073NRG24110320241628440
|
12/03/2024
|
Pustkala
|
1738010073WL071592
|
Pustkala
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
23/04/2024
|
|
472780090
|
|
Pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
LANJI
|
MP-38-010-073-001/91-A
(CHICHOLI)
|
1738010073NRG24110320241628441
|
12/03/2024
|
Netram
|
1738010073WL071592
|
Netram
|
00697
|
BKID0MG1319
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
472780090
|
|
Netram
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
LANJI
|
MP-38-010-073-001/92
(CHICHOLI)
|
1738010073NRG24110320241628443
|
12/03/2024
|
Devaki
|
1738010073WL071592
|
Devaki
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472780090
|
|
Devaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
LANJI
|
MP-38-010-073-001/94
(CHICHOLI)
|
1738010073NRG24110320241628444
|
12/03/2024
|
Bhivram
|
1738010073WL071592
|
Bhivram
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472780090
|
|
Bhivram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
553
|
LANJI
|
MP-38-010-073-002/124
(CHICHOLI)
|
1738010073NRG24110320241628446
|
12/03/2024
|
SHESRAM
|
1738010073WL071592
|
SHESRAM
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472780090
|
|
SHESRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38840
|
38840
|
|
|
|
|
|
|
|
|
554
|
LANJI
|
MP-38-010-004-001/442
(AABA)
|
1738010004NRG24120320241630465
|
12/03/2024
|
DURGESH
|
1738010004WL071689
|
DURGESH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472780090
|
|
DURGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
LANJI
|
MP-38-010-055-001/232-A
(UMARI)
|
1738010055NRG24120320241630559
|
12/03/2024
|
DEVRAM
|
1738010055WL071697
|
DEVRAM
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
23/04/2024
|
|
472780090
|
|
DEVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
LANJI
|
MP-38-010-073-001/188
(CHICHOLI)
|
1738010073NRG24110320241628402
|
12/03/2024
|
KAPURDAS
|
1738010073WL071592
|
KAPURDAS
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472780090
|
|
KAPURDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
557
|
LANJI
|
MP-38-010-073-001/21
(CHICHOLI)
|
1738010073NRG24110320241628403
|
12/03/2024
|
CHABILAL
|
1738010073WL071592
|
CHABILAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472780090
|
|
CHABILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
LANJI
|
MP-38-010-073-001/21
(CHICHOLI)
|
1738010073NRG24110320241628404
|
12/03/2024
|
GAYATRI
|
1738010073WL071592
|
GAYATRI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472780090
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
LANJI
|
MP-38-010-073-001/290
(CHICHOLI)
|
1738010073NRG24110320241628416
|
12/03/2024
|
Fulkuwar
|
1738010073WL071592
|
Fulkuwar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472780090
|
|
Fulkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
LANJI
|
MP-38-010-073-001/30-A
(CHICHOLI)
|
1738010073NRG24110320241628421
|
12/03/2024
|
DASHRATH
|
1738010073WL071592
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472780090
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
LANJI
|
MP-38-010-073-001/323
(CHICHOLI)
|
1738010073NRG24110320241628423
|
12/03/2024
|
Suresh
|
1738010073WL071592
|
Suresh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472780090
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
562
|
LANJI
|
MP-38-010-073-001/41
(CHICHOLI)
|
1738010073NRG24110320241628430
|
12/03/2024
|
MANIKLAL
|
1738010073WL071592
|
MANIKLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472780090
|
|
MANIKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
LANJI
|
MP-38-010-073-001/69
(CHICHOLI)
|
1738010073NRG24110320241628436
|
12/03/2024
|
BUDHRAM
|
1738010073WL071592
|
BUDHRAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472780090
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
LANJI
|
MP-38-010-073-001/89
(CHICHOLI)
|
1738010073NRG24110320241628439
|
12/03/2024
|
DUDERAM
|
1738010073WL071592
|
DUDERAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472780090
|
|
DUDERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13290
|
13290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540076
|
540076
|
|
|
|
|
|
|
|