|
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-38-010-023-001/73-A
(BOLEGAON)
|
1738010000NRG24200620230638751
|
20/06/2023
|
Raju
|
1738010WL023862
|
Raju
|
00045
|
BARB0BALBHO
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
Raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-016-001/102
(MIRIYA)
|
1738010016NRG24200620230638905
|
20/06/2023
|
GITA BAIFUNNE
|
1738010016WL023866
|
GITA BAIFUNNE
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
GITABAIFUNNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-016-001/103
(MIRIYA)
|
1738010016NRG24200620230638906
|
20/06/2023
|
MAMATABAI
|
1738010016WL023866
|
MAMATABAI
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
MAMATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-016-001/112
(MIRIYA)
|
1738010016NRG24200620230638908
|
20/06/2023
|
DILCHAND MAHULE
|
1738010016WL023866
|
DILCHAND MAHULE
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
DILCHANDMAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-016-001/112
(MIRIYA)
|
1738010016NRG24200620230638907
|
20/06/2023
|
SULOCHANA
|
1738010016WL023866
|
SULOCHANA
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-016-001/112-A
(MIRIYA)
|
1738010016NRG24200620230638909
|
20/06/2023
|
RUKHAMANI MAHULE
|
1738010016WL023866
|
RUKHAMANI MAHULE
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
RUKHAMANIMAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-016-001/12
(MIRIYA)
|
1738010016NRG24200620230638910
|
20/06/2023
|
SARITA
|
1738010016WL023866
|
SARITA
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-016-001/126
(MIRIYA)
|
1738010016NRG24200620230638911
|
20/06/2023
|
SUNITA TURKAR
|
1738010016WL023866
|
SUNITA TURKAR
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
SUNITATURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-016-001/157
(MIRIYA)
|
1738010016NRG24200620230638913
|
20/06/2023
|
SANTOSHI
|
1738010016WL023866
|
SANTOSHI
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-016-001/179
(MIRIYA)
|
1738010016NRG24200620230638915
|
20/06/2023
|
CHAINUBAI
|
1738010016WL023866
|
CHAINUBAI
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
CHAINUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-016-001/179
(MIRIYA)
|
1738010016NRG24200620230638916
|
20/06/2023
|
LAXMAN
|
1738010016WL023866
|
LAXMAN
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-016-001/18
(MIRIYA)
|
1738010016NRG24200620230638919
|
20/06/2023
|
DAYAVANTI KUSHARAM
|
1738010016WL023866
|
DAYAVANTI KUSHARAM
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
DAYAVANTIKUSHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-016-001/185
(MIRIYA)
|
1738010016NRG24200620230638922
|
20/06/2023
|
MEENA
|
1738010016WL023866
|
MEENA
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-016-001/201
(MIRIYA)
|
1738010016NRG24200620230638923
|
20/06/2023
|
RUKHMANI
|
1738010016WL023866
|
RUKHMANI
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-016-001/216
(MIRIYA)
|
1738010016NRG24200620230638924
|
20/06/2023
|
Sidhhu
|
1738010016WL023866
|
Sidhhu
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
Sidhhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-016-001/219
(MIRIYA)
|
1738010016NRG24200620230638925
|
20/06/2023
|
SUREKHA BAI
|
1738010016WL023866
|
SUREKHA BAI
|
00051
|
MAHB0000786
|
2316
|
2316
|
Processed
|
24/06/2023
|
|
523246018
|
|
SUREKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-016-001/25
(MIRIYA)
|
1738010016NRG24200620230638927
|
20/06/2023
|
GUNWANTA
|
1738010016WL023866
|
GUNWANTA
|
00051
|
MAHB0000786
|
2316
|
2316
|
Processed
|
24/06/2023
|
|
523246018
|
|
GUNWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-016-001/25
(MIRIYA)
|
1738010016NRG24200620230638926
|
20/06/2023
|
LILABAI
|
1738010016WL023866
|
LILABAI
|
00051
|
MAHB0000786
|
2316
|
2316
|
Processed
|
24/06/2023
|
|
523246018
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-016-001/25
(MIRIYA)
|
1738010016NRG24200620230638928
|
20/06/2023
|
SIRJA BENIRAM VAGHADE
|
1738010016WL023866
|
SIRJA BENIRAM VAGHADE
|
00051
|
MAHB0000786
|
2316
|
2316
|
Processed
|
24/06/2023
|
|
523246018
|
|
SIRJABENIRAMVAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-016-001/252
(MIRIYA)
|
1738010016NRG24200620230638929
|
20/06/2023
|
SHAMBATEE
|
1738010016WL023866
|
SHAMBATEE
|
00051
|
MAHB0000786
|
2316
|
2316
|
Processed
|
24/06/2023
|
|
523246018
|
|
SHAMBATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-016-001/278
(MIRIYA)
|
1738010016NRG24200620230638930
|
20/06/2023
|
CHITRAREKHA TURKAR
|
1738010016WL023866
|
CHITRAREKHA TURKAR
|
00051
|
MAHB0000786
|
2316
|
2316
|
Processed
|
24/06/2023
|
|
523246018
|
|
CHITRAREKHATURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-016-001/281
(MIRIYA)
|
1738010016NRG24200620230638931
|
20/06/2023
|
PIRYNKA
|
1738010016WL023866
|
PIRYNKA
|
00051
|
MAHB0000786
|
2316
|
2316
|
Processed
|
24/06/2023
|
|
523246018
|
|
PIRYNKA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-016-001/281
(MIRIYA)
|
1738010016NRG24200620230638932
|
20/06/2023
|
VIJAY TURKAR
|
1738010016WL023866
|
VIJAY TURKAR
|
00051
|
MAHB0000786
|
2316
|
2316
|
Processed
|
24/06/2023
|
|
523246018
|
|
VIJAYTURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-016-001/312
(MIRIYA)
|
1738010016NRG24200620230638933
|
20/06/2023
|
SAGANBAI
|
1738010016WL023866
|
SAGANBAI
|
00051
|
MAHB0000786
|
2316
|
2316
|
Processed
|
24/06/2023
|
|
523246018
|
|
SAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-016-001/340
(MIRIYA)
|
1738010016NRG24200620230638934
|
20/06/2023
|
BHASKAR
|
1738010016WL023866
|
BHASKAR
|
00051
|
MAHB0000786
|
2316
|
2316
|
Processed
|
24/06/2023
|
|
523246018
|
|
BHASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-016-001/340
(MIRIYA)
|
1738010016NRG24200620230638935
|
20/06/2023
|
MEENA
|
1738010016WL023866
|
MEENA
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-016-001/347
(MIRIYA)
|
1738010016NRG24200620230638936
|
20/06/2023
|
FULBATTA CHHABELAL NAGPURE
|
1738010016WL023866
|
FULBATTA CHHABELAL NAGPURE
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
FULBATTACHHABELALNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-016-001/348
(MIRIYA)
|
1738010016NRG24200620230638937
|
20/06/2023
|
SAIVANTI
|
1738010016WL023866
|
SAIVANTI
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
SAIVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-016-001/390-A
(MIRIYA)
|
1738010016NRG24200620230638938
|
20/06/2023
|
SUNITA MOHAN MECHAKE
|
1738010016WL023866
|
SUNITA MOHAN MECHAKE
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
SUNITAMOHANMECHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-016-001/402
(MIRIYA)
|
1738010016NRG24200620230638939
|
20/06/2023
|
SUKHMILA NAGPURE
|
1738010016WL023866
|
SUKHMILA NAGPURE
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
SUKHMILANAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-016-001/58
(MIRIYA)
|
1738010016NRG24200620230638940
|
20/06/2023
|
GHHAYA TURKAR
|
1738010016WL023866
|
GHHAYA TURKAR
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
GHHAYATURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-016-001/59
(MIRIYA)
|
1738010016NRG24200620230638941
|
20/06/2023
|
SHINDHU
|
1738010016WL023866
|
SHINDHU
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
SHINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-016-001/596-B
(MIRIYA)
|
1738010016NRG24200620230638942
|
20/06/2023
|
SAKUNTALA TURKAR
|
1738010016WL023866
|
SAKUNTALA TURKAR
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
SAKUNTALATURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-016-001/72
(MIRIYA)
|
1738010016NRG24200620230638943
|
20/06/2023
|
LILAVATIMEHATERLAL LILHARE
|
1738010016WL023866
|
LILAVATIMEHATERLAL LILHARE
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
LILAVATIMEHATERLALLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-016-001/74
(MIRIYA)
|
1738010016NRG24200620230638944
|
20/06/2023
|
SHANTA SONWANE
|
1738010016WL023866
|
SHANTA SONWANE
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
SHANTASONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-016-001/94
(MIRIYA)
|
1738010016NRG24200620230638945
|
20/06/2023
|
hirrn
|
1738010016WL023866
|
hirrn
|
00051
|
MAHB0000786
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
hirrn
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-026-001/173
(GHANSA)
|
1738010000NRG24190620230633783
|
20/06/2023
|
SHYAMDAS BHAULAL DASHRIYA
|
1738010WL023752
|
SHYAMDAS BHAULAL DASHRIYA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
24/06/2023
|
|
523246018
|
|
SHYAMDASBHAULALDASHRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-026-001/175-A
(GHANSA)
|
1738010000NRG24190620230633854
|
20/06/2023
|
AMBESHWARI BHAUDAS BAITHWAR
|
1738010WL023753
|
AMBESHWARI BHAUDAS BAITHWAR
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
24/06/2023
|
|
523246018
|
|
AMBESHWARIBHAUDASBAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-026-001/175-A
(GHANSA)
|
1738010000NRG24190620230633785
|
20/06/2023
|
BHAUDAS KHEMCHAND BAITHWAR
|
1738010WL023752
|
BHAUDAS KHEMCHAND BAITHWAR
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
BHAUDASKHEMCHANDBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-026-001/186
(GHANSA)
|
1738010000NRG24190620230633786
|
20/06/2023
|
PARBATI BAITHWAR
|
1738010WL023752
|
PARBATI BAITHWAR
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
PARBATIBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-026-001/186
(GHANSA)
|
1738010000NRG24190620230633787
|
20/06/2023
|
PRAKASHCHAND BAITHWAR
|
1738010WL023752
|
PRAKASHCHAND BAITHWAR
|
00051
|
MAHB0000786
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
PRAKASHCHANDBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-026-001/189-B
(GHANSA)
|
1738010000NRG24190620230633790
|
20/06/2023
|
GUNESHWARI JAYCHAND BAITHWAR
|
1738010WL023752
|
GUNESHWARI JAYCHAND BAITHWAR
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
GUNESHWARIJAYCHANDBAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-026-001/229
(GHANSA)
|
1738010000NRG24190620230633794
|
20/06/2023
|
RATANLAL BARKYA BHANDARI
|
1738010WL023752
|
RATANLAL BARKYA BHANDARI
|
00051
|
MAHB0000786
|
816
|
816
|
Rejected
|
24/06/2023
|
|
523246018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
LANJI
|
MP-38-010-026-001/233
(GHANSA)
|
1738010000NRG24190620230633796
|
20/06/2023
|
GUNI BAITHWAR
|
1738010WL023752
|
GUNI BAITHWAR
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
GUNIBAITHWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-026-001/301
(GHANSA)
|
1738010000NRG24190620230633808
|
20/06/2023
|
MANGRYADAS DASHRIYA
|
1738010WL023752
|
MANGRYADAS DASHRIYA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
MANGRYADASDASHRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-026-001/301
(GHANSA)
|
1738010000NRG24190620230633809
|
20/06/2023
|
PRAMILA
|
1738010WL023752
|
PRAMILA
|
00051
|
MAHB0000786
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-026-001/45
(GHANSA)
|
1738010000NRG24190620230633858
|
20/06/2023
|
AMARCHAND BHAIYALAL KARAYAT
|
1738010WL023753
|
AMARCHAND BHAIYALAL KARAYAT
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
24/06/2023
|
|
523246018
|
|
AMARCHANDBHAIYALALKARAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-026-001/67
(GHANSA)
|
1738010000NRG24190620230633817
|
20/06/2023
|
SHANTA ROSHANLAL DASHRIA
|
1738010WL023752
|
SHANTA ROSHANLAL DASHRIA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
SHANTAROSHANLALDASHRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-026-001/68
(GHANSA)
|
1738010000NRG24190620230633819
|
20/06/2023
|
BHAGCHAND SHIVCHAND BAITHWAR
|
1738010WL023752
|
BHAGCHAND SHIVCHAND BAITHWAR
|
00051
|
MAHB0000786
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
BHAGCHANDSHIVCHANDBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-026-001/68
(GHANSA)
|
1738010000NRG24190620230633818
|
20/06/2023
|
SHIVCHAND BAITHWAR
|
1738010WL023752
|
SHIVCHAND BAITHWAR
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
SHIVCHANDBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-026-001/72
(GHANSA)
|
1738010000NRG24190620230633821
|
20/06/2023
|
MULCHAND BAITHWAR
|
1738010WL023752
|
MULCHAND BAITHWAR
|
00051
|
MAHB0000786
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
MULCHANDBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-026-001/73
(GHANSA)
|
1738010000NRG24190620230633823
|
20/06/2023
|
KAUSHALYA OMKAR
|
1738010WL023752
|
KAUSHALYA OMKAR
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
KAUSHALYAOMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-026-001/74
(GHANSA)
|
1738010000NRG24190620230633824
|
20/06/2023
|
KAILASHCHAND BAITHWAR
|
1738010WL023752
|
KAILASHCHAND BAITHWAR
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
KAILASHCHANDBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-026-001/75
(GHANSA)
|
1738010000NRG24190620230633825
|
20/06/2023
|
TARA BAITHWAR
|
1738010WL023752
|
TARA BAITHWAR
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
TARABAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-026-001/80-A
(GHANSA)
|
1738010000NRG24190620230633831
|
20/06/2023
|
DURPATIBAI AJAYDAS BAITHWAR
|
1738010WL023752
|
DURPATIBAI AJAYDAS BAITHWAR
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
DURPATIBAIAJAYDASBAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-026-001/99
(GHANSA)
|
1738010000NRG24190620230633834
|
20/06/2023
|
TIKARAM BARKU DASHRIYA
|
1738010WL023752
|
TIKARAM BARKU DASHRIYA
|
00051
|
MAHB0000786
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
TIKARAMBARKUDASHRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-026-002/215
(GHANSA)
|
1738010000NRG24190620230633839
|
20/06/2023
|
RAMESHWAR LILHARE
|
1738010WL023752
|
RAMESHWAR LILHARE
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
RAMESHWARLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-026-002/262-A
(GHANSA)
|
1738010000NRG24190620230633841
|
20/06/2023
|
MANDAS KUSHIDAS LILHARE
|
1738010WL023752
|
MANDAS KUSHIDAS LILHARE
|
00051
|
MAHB0000786
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
MANDASKUSHIDASLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-026-002/294
(GHANSA)
|
1738010000NRG24190620230633844
|
20/06/2023
|
PITAMLAL LILHARE
|
1738010WL023752
|
PITAMLAL LILHARE
|
00051
|
MAHB0000786
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
PITAMLALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-026-002/294-A
(GHANSA)
|
1738010000NRG24190620230633845
|
20/06/2023
|
UTTAMLAL LILHARE
|
1738010WL023752
|
UTTAMLAL LILHARE
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
UTTAMLALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-026-002/308
(GHANSA)
|
1738010000NRG24190620230633847
|
20/06/2023
|
CHAMAN BHUNESHWAR LILHARE
|
1738010WL023752
|
CHAMAN BHUNESHWAR LILHARE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523246018
|
|
CHAMANBHUNESHWARLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-026-002/39
(GHANSA)
|
1738010000NRG24190620230633849
|
20/06/2023
|
ISULAL GIRIYA
|
1738010WL023752
|
ISULAL GIRIYA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
ISULALGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-026-002/58
(GHANSA)
|
1738010000NRG24190620230633850
|
20/06/2023
|
TANMAY GIRIYA
|
1738010WL023752
|
TANMAY GIRIYA
|
00051
|
MAHB0000786
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
TANMAYGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-026-002/65
(GHANSA)
|
1738010000NRG24190620230633851
|
20/06/2023
|
DEVCHAND ROSHAN LILHARE
|
1738010WL023752
|
DEVCHAND ROSHAN LILHARE
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
DEVCHANDROSHANLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-026-002/9-A
(GHANSA)
|
1738010000NRG24190620230633852
|
20/06/2023
|
PUSTKALA BALAKDAS DAMAHE
|
1738010WL023752
|
PUSTKALA BALAKDAS DAMAHE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523246018
|
|
PUSTKALABALAKDASDAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-026-002/97
(GHANSA)
|
1738010000NRG24190620230633853
|
20/06/2023
|
SHRILAL BIRBAL GIRIYA
|
1738010WL023752
|
SHRILAL BIRBAL GIRIYA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
SHRILALBIRBALGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-056-001/359
(LADSA)
|
1738010056NRG24190620230634924
|
20/06/2023
|
AMRUTA RAMCHADRA UIKE
|
1738010056WL023778
|
AMRUTA RAMCHADRA UIKE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
24/06/2023
|
|
523246018
|
|
AMRUTARAMCHADRAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108740
|
108740
|
|
|
|
|
|
|
|
|
68
|
LANJI
|
MP-38-010-023-001/100
(BOLEGAON)
|
1738010000NRG24200620230638667
|
20/06/2023
|
LILESWARI
|
1738010WL023862
|
LILESWARI
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
LILESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-023-001/103
(BOLEGAON)
|
1738010000NRG24200620230638217
|
20/06/2023
|
KAMLA
|
1738010WL023855
|
KAMLA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-023-001/105
(BOLEGAON)
|
1738010000NRG24200620230638218
|
20/06/2023
|
BASANTI
|
1738010WL023855
|
BASANTI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-023-001/106
(BOLEGAON)
|
1738010000NRG24200620230638668
|
20/06/2023
|
KAUSHALAYA
|
1738010WL023862
|
KAUSHALAYA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
KAUSHALAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-023-001/106
(BOLEGAON)
|
1738010000NRG24200620230638669
|
20/06/2023
|
YASHVANTRAV
|
1738010WL023862
|
YASHVANTRAV
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
YASHVANTRAV
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-023-001/107
(BOLEGAON)
|
1738010000NRG24200620230638670
|
20/06/2023
|
YOURAJ
|
1738010WL023862
|
YOURAJ
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
YOURAJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-023-001/114-A
(BOLEGAON)
|
1738010000NRG24200620230638219
|
20/06/2023
|
RAMBATIBAI
|
1738010WL023855
|
RAMBATIBAI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
RAMBATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-023-001/114-B
(BOLEGAON)
|
1738010000NRG24200620230638220
|
20/06/2023
|
DURGABAI
|
1738010WL023855
|
DURGABAI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-023-001/118
(BOLEGAON)
|
1738010000NRG24200620230638221
|
20/06/2023
|
Jiran
|
1738010WL023855
|
Jiran
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
Jiran
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-023-001/128
(BOLEGAON)
|
1738010000NRG24200620230638222
|
20/06/2023
|
ROHNIBAI
|
1738010WL023855
|
ROHNIBAI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
ROHNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-023-001/130
(BOLEGAON)
|
1738010000NRG24200620230638223
|
20/06/2023
|
KAUSHILYABAI
|
1738010WL023855
|
KAUSHILYABAI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
KAUSHILYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-023-001/131-B
(BOLEGAON)
|
1738010000NRG24200620230638671
|
20/06/2023
|
YASHVANTI
|
1738010WL023862
|
YASHVANTI
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
YASHVANTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-023-001/132
(BOLEGAON)
|
1738010000NRG24200620230638672
|
20/06/2023
|
MOTESWERI
|
1738010WL023862
|
MOTESWERI
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
MOTESWERI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LANJI
|
MP-38-010-023-001/138-A
(BOLEGAON)
|
1738010000NRG24200620230638224
|
20/06/2023
|
LAXMI
|
1738010WL023855
|
LAXMI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-023-001/139
(BOLEGAON)
|
1738010000NRG24200620230638225
|
20/06/2023
|
PADMABAI
|
1738010WL023855
|
PADMABAI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
PADMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-023-001/14
(BOLEGAON)
|
1738010000NRG24200620230638673
|
20/06/2023
|
SHKUNTALABAI
|
1738010WL023862
|
SHKUNTALABAI
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
SHKUNTALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-023-001/140
(BOLEGAON)
|
1738010000NRG24200620230638226
|
20/06/2023
|
INDRAKALA
|
1738010WL023855
|
INDRAKALA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
INDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-023-001/141
(BOLEGAON)
|
1738010000NRG24200620230638227
|
20/06/2023
|
JHAMIBAI
|
1738010WL023855
|
JHAMIBAI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
JHAMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-023-001/142
(BOLEGAON)
|
1738010000NRG24200620230638228
|
20/06/2023
|
Babita
|
1738010WL023855
|
Babita
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-023-001/142-A
(BOLEGAON)
|
1738010000NRG24200620230638229
|
20/06/2023
|
SUNITA
|
1738010WL023855
|
SUNITA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-023-001/15
(BOLEGAON)
|
1738010000NRG24200620230638674
|
20/06/2023
|
ANJANI
|
1738010WL023862
|
ANJANI
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
ANJANI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-023-001/155
(BOLEGAON)
|
1738010000NRG24200620230638232
|
20/06/2023
|
KANTA
|
1738010WL023855
|
KANTA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-023-001/158
(BOLEGAON)
|
1738010000NRG24200620230638233
|
20/06/2023
|
PANKAJ
|
1738010WL023855
|
PANKAJ
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
PANKAJ
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-023-001/159-A
(BOLEGAON)
|
1738010000NRG24200620230638675
|
20/06/2023
|
KHEMLATA
|
1738010WL023862
|
KHEMLATA
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
KHEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-023-001/160
(BOLEGAON)
|
1738010000NRG24200620230638234
|
20/06/2023
|
SUSHILA
|
1738010WL023855
|
SUSHILA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-023-001/160-A
(BOLEGAON)
|
1738010000NRG24200620230638235
|
20/06/2023
|
Mahes
|
1738010WL023855
|
Mahes
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
Mahes
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-023-001/165
(BOLEGAON)
|
1738010000NRG24200620230638236
|
20/06/2023
|
HULASH
|
1738010WL023855
|
HULASH
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
24/06/2023
|
|
523246018
|
|
HULASH
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-023-001/166
(BOLEGAON)
|
1738010000NRG24200620230638676
|
20/06/2023
|
BASANTRAV
|
1738010WL023862
|
BASANTRAV
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
24/06/2023
|
|
523246018
|
|
BASANTRAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LANJI
|
MP-38-010-023-001/166
(BOLEGAON)
|
1738010000NRG24200620230638677
|
20/06/2023
|
Ganeshiya
|
1738010WL023862
|
Ganeshiya
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
Ganeshiya
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-023-001/176
(BOLEGAON)
|
1738010000NRG24200620230638237
|
20/06/2023
|
PRAMILA
|
1738010WL023855
|
PRAMILA
|
00051
|
MAHB0000796
|
880
|
880
|
Rejected
|
24/06/2023
|
|
523246018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
LANJI
|
MP-38-010-023-001/177
(BOLEGAON)
|
1738010000NRG24200620230638238
|
20/06/2023
|
GANESIYA
|
1738010WL023855
|
GANESIYA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
GANESIYA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-023-001/178
(BOLEGAON)
|
1738010000NRG24200620230638239
|
20/06/2023
|
PEMESWERI
|
1738010WL023855
|
PEMESWERI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
PEMESWERI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-023-001/181
(BOLEGAON)
|
1738010000NRG24200620230638240
|
20/06/2023
|
rajobai
|
1738010WL023855
|
rajobai
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
rajobai
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-023-001/184
(BOLEGAON)
|
1738010000NRG24200620230638241
|
20/06/2023
|
SUNITA
|
1738010WL023855
|
SUNITA
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
24/06/2023
|
|
523246018
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-023-001/186
(BOLEGAON)
|
1738010000NRG24200620230638242
|
20/06/2023
|
TIJAYABAI
|
1738010WL023855
|
TIJAYABAI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
TIJAYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-023-001/187
(BOLEGAON)
|
1738010000NRG24200620230638243
|
20/06/2023
|
BASANTIBAI
|
1738010WL023855
|
BASANTIBAI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
BASANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-023-001/188
(BOLEGAON)
|
1738010000NRG24200620230638244
|
20/06/2023
|
LILA
|
1738010WL023855
|
LILA
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
24/06/2023
|
|
523246018
|
|
LILA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-023-001/189
(BOLEGAON)
|
1738010000NRG24200620230638245
|
20/06/2023
|
BIRAN
|
1738010WL023855
|
BIRAN
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
BIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LANJI
|
MP-38-010-023-001/19-A
(BOLEGAON)
|
1738010000NRG24200620230638679
|
20/06/2023
|
PUSPABAI
|
1738010WL023862
|
PUSPABAI
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
PUSPABAI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-023-001/190
(BOLEGAON)
|
1738010000NRG24200620230638246
|
20/06/2023
|
KAVITA
|
1738010WL023855
|
KAVITA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-023-001/192
(BOLEGAON)
|
1738010000NRG24200620230638247
|
20/06/2023
|
JANATREE
|
1738010WL023855
|
JANATREE
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
JANATREE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-023-001/193
(BOLEGAON)
|
1738010000NRG24200620230638248
|
20/06/2023
|
MUKTABAI
|
1738010WL023855
|
MUKTABAI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
MUKTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-023-001/193
(BOLEGAON)
|
1738010000NRG24200620230638249
|
20/06/2023
|
RAJNA
|
1738010WL023855
|
RAJNA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
RAJNA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-023-001/2
(BOLEGAON)
|
1738010000NRG24200620230638250
|
20/06/2023
|
HIRABAI
|
1738010WL023855
|
HIRABAI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
HIRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-023-001/20
(BOLEGAON)
|
1738010000NRG24200620230638251
|
20/06/2023
|
janki
|
1738010WL023855
|
janki
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-023-001/201
(BOLEGAON)
|
1738010000NRG24200620230638252
|
20/06/2023
|
BASNTI
|
1738010WL023855
|
BASNTI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
BASNTI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-023-001/202
(BOLEGAON)
|
1738010000NRG24200620230638681
|
20/06/2023
|
RAJENDRA
|
1738010WL023862
|
RAJENDRA
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
24/06/2023
|
|
523246018
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-023-001/209
(BOLEGAON)
|
1738010000NRG24200620230638254
|
20/06/2023
|
BHAGRATABAI
|
1738010WL023855
|
BHAGRATABAI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
BHAGRATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-023-001/213
(BOLEGAON)
|
1738010000NRG24200620230638682
|
20/06/2023
|
GAYTRI
|
1738010WL023862
|
GAYTRI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-023-001/215
(BOLEGAON)
|
1738010000NRG24200620230638683
|
20/06/2023
|
MALHANBAI
|
1738010WL023862
|
MALHANBAI
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
MALHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-023-001/215-A
(BOLEGAON)
|
1738010000NRG24200620230638684
|
20/06/2023
|
LALITA
|
1738010WL023862
|
LALITA
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-023-001/216
(BOLEGAON)
|
1738010000NRG24200620230638685
|
20/06/2023
|
SUMRAT
|
1738010WL023862
|
SUMRAT
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
24/06/2023
|
|
523246018
|
|
SUMRAT
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-023-001/217
(BOLEGAON)
|
1738010000NRG24200620230638686
|
20/06/2023
|
CHABIBAI
|
1738010WL023862
|
CHABIBAI
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
CHABIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-023-001/218
(BOLEGAON)
|
1738010000NRG24200620230638255
|
20/06/2023
|
SUKHRAM
|
1738010WL023855
|
SUKHRAM
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-023-001/22
(BOLEGAON)
|
1738010000NRG24200620230638688
|
20/06/2023
|
SAKUNBAI
|
1738010WL023862
|
SAKUNBAI
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
SAKUNBAI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-023-001/221
(BOLEGAON)
|
1738010000NRG24200620230638256
|
20/06/2023
|
INDIRA
|
1738010WL023855
|
INDIRA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-023-001/222
(BOLEGAON)
|
1738010000NRG24200620230638689
|
20/06/2023
|
SUNITA
|
1738010WL023862
|
SUNITA
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-023-001/227
(BOLEGAON)
|
1738010000NRG24200620230638039
|
20/06/2023
|
PARMILA
|
1738010WL023850
|
PARMILA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-023-001/227
(BOLEGAON)
|
1738010000NRG24200620230638038
|
20/06/2023
|
POSAN
|
1738010WL023850
|
POSAN
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
POSAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-023-001/227-A
(BOLEGAON)
|
1738010000NRG24200620230638690
|
20/06/2023
|
Gita
|
1738010WL023862
|
Gita
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
Gita
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-023-001/227-B
(BOLEGAON)
|
1738010000NRG24200620230638691
|
20/06/2023
|
Yogeshwari
|
1738010WL023862
|
Yogeshwari
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
Yogeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-023-001/229
(BOLEGAON)
|
1738010000NRG24200620230638692
|
20/06/2023
|
LAXMAN
|
1738010WL023862
|
LAXMAN
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-023-001/232
(BOLEGAON)
|
1738010000NRG24200620230638257
|
20/06/2023
|
KHELAN
|
1738010WL023855
|
KHELAN
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-023-001/233
(BOLEGAON)
|
1738010000NRG24200620230638694
|
20/06/2023
|
sayatrabai
|
1738010WL023862
|
sayatrabai
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
sayatrabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-023-001/235
(BOLEGAON)
|
1738010000NRG24200620230638695
|
20/06/2023
|
tirthabai
|
1738010WL023862
|
tirthabai
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
tirthabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-023-001/236
(BOLEGAON)
|
1738010000NRG24200620230638696
|
20/06/2023
|
JAIVANTA
|
1738010WL023862
|
JAIVANTA
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
24/06/2023
|
|
523246018
|
|
JAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-023-001/239
(BOLEGAON)
|
1738010000NRG24200620230638258
|
20/06/2023
|
dhurpata
|
1738010WL023855
|
dhurpata
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-023-001/244
(BOLEGAON)
|
1738010000NRG24200620230638259
|
20/06/2023
|
KASTURA
|
1738010WL023855
|
KASTURA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
KASTURA
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LANJI
|
MP-38-010-023-001/244-A
(BOLEGAON)
|
1738010000NRG24200620230638260
|
20/06/2023
|
KANTURA
|
1738010WL023855
|
KANTURA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
KANTURA
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-023-001/244-B
(BOLEGAON)
|
1738010000NRG24200620230638261
|
20/06/2023
|
SITA
|
1738010WL023855
|
SITA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
SITA
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LANJI
|
MP-38-010-023-001/249
(BOLEGAON)
|
1738010000NRG24200620230638698
|
20/06/2023
|
SHIMA
|
1738010WL023862
|
SHIMA
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
SHIMA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-023-001/249-A
(BOLEGAON)
|
1738010000NRG24200620230638699
|
20/06/2023
|
Sangita
|
1738010WL023862
|
Sangita
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-023-001/250
(BOLEGAON)
|
1738010000NRG24200620230638701
|
20/06/2023
|
SAIVANTIBAI
|
1738010WL023862
|
SAIVANTIBAI
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
SAIVANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LANJI
|
MP-38-010-023-001/252
(BOLEGAON)
|
1738010000NRG24200620230638262
|
20/06/2023
|
BAYGINBAI
|
1738010WL023855
|
BAYGINBAI
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
BAYGINBAI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LANJI
|
MP-38-010-023-001/255
(BOLEGAON)
|
1738010000NRG24200620230638704
|
20/06/2023
|
JAMESWARI
|
1738010WL023862
|
JAMESWARI
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
JAMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LANJI
|
MP-38-010-023-001/256-A
(BOLEGAON)
|
1738010000NRG24200620230638705
|
20/06/2023
|
Puspa
|
1738010WL023862
|
Puspa
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
Puspa
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LANJI
|
MP-38-010-023-001/261
(BOLEGAON)
|
1738010000NRG24200620230638264
|
20/06/2023
|
ANITA
|
1738010WL023855
|
ANITA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-023-001/261
(BOLEGAON)
|
1738010000NRG24200620230638263
|
20/06/2023
|
CAMARIN
|
1738010WL023855
|
CAMARIN
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
CAMARIN
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-023-001/262
(BOLEGAON)
|
1738010000NRG24200620230638706
|
20/06/2023
|
AGROTABAI
|
1738010WL023862
|
AGROTABAI
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
AGROTABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-023-001/267
(BOLEGAON)
|
1738010000NRG24200620230638707
|
20/06/2023
|
PRABHA
|
1738010WL023862
|
PRABHA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LANJI
|
MP-38-010-023-001/270
(BOLEGAON)
|
1738010000NRG24200620230638266
|
20/06/2023
|
YASHODA
|
1738010WL023855
|
YASHODA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LANJI
|
MP-38-010-023-001/271
(BOLEGAON)
|
1738010000NRG24200620230638267
|
20/06/2023
|
DILESWERIBAI
|
1738010WL023855
|
DILESWERIBAI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
DILESWERIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-023-001/272
(BOLEGAON)
|
1738010000NRG24200620230638268
|
20/06/2023
|
CHABIBAI
|
1738010WL023855
|
CHABIBAI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
CHABIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-023-001/277
(BOLEGAON)
|
1738010000NRG24200620230638708
|
20/06/2023
|
SUNITA
|
1738010WL023862
|
SUNITA
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LANJI
|
MP-38-010-023-001/278
(BOLEGAON)
|
1738010000NRG24200620230638269
|
20/06/2023
|
YASVANTA
|
1738010WL023855
|
YASVANTA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
YASVANTA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-023-001/280-B
(BOLEGAON)
|
1738010000NRG24200620230638709
|
20/06/2023
|
MIRA
|
1738010WL023862
|
MIRA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LANJI
|
MP-38-010-023-001/284
(BOLEGAON)
|
1738010000NRG24200620230638270
|
20/06/2023
|
JAYVANTA
|
1738010WL023855
|
JAYVANTA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
JAYVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LANJI
|
MP-38-010-023-001/285
(BOLEGAON)
|
1738010000NRG24200620230638710
|
20/06/2023
|
SANTKALA
|
1738010WL023862
|
SANTKALA
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
SANTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
LANJI
|
MP-38-010-023-001/295
(BOLEGAON)
|
1738010000NRG24200620230638271
|
20/06/2023
|
BHAJAN
|
1738010WL023855
|
BHAJAN
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-023-001/3
(BOLEGAON)
|
1738010000NRG24200620230638711
|
20/06/2023
|
KAMLABAI
|
1738010WL023862
|
KAMLABAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
LANJI
|
MP-38-010-023-001/302
(BOLEGAON)
|
1738010000NRG24200620230638713
|
20/06/2023
|
PUSPABAI
|
1738010WL023862
|
PUSPABAI
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
PUSPABAI
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LANJI
|
MP-38-010-023-001/318
(BOLEGAON)
|
1738010000NRG24200620230638273
|
20/06/2023
|
MEHATARIN
|
1738010WL023855
|
MEHATARIN
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
MEHATARIN
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
LANJI
|
MP-38-010-023-001/319-A
(BOLEGAON)
|
1738010000NRG24200620230638715
|
20/06/2023
|
Akash
|
1738010WL023862
|
Akash
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
Akash
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LANJI
|
MP-38-010-023-001/32
(BOLEGAON)
|
1738010000NRG24200620230638716
|
20/06/2023
|
KALABAI
|
1738010WL023862
|
KALABAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LANJI
|
MP-38-010-023-001/327
(BOLEGAON)
|
1738010000NRG24200620230638717
|
20/06/2023
|
SUNITA
|
1738010WL023862
|
SUNITA
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
LANJI
|
MP-38-010-023-001/331
(BOLEGAON)
|
1738010000NRG24200620230638274
|
20/06/2023
|
KUNTI
|
1738010WL023855
|
KUNTI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LANJI
|
MP-38-010-023-001/34
(BOLEGAON)
|
1738010000NRG24200620230638718
|
20/06/2023
|
SUKHRAM
|
1738010WL023862
|
SUKHRAM
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
24/06/2023
|
|
523246018
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-023-001/345
(BOLEGAON)
|
1738010000NRG24200620230638719
|
20/06/2023
|
IMLABAI
|
1738010WL023862
|
IMLABAI
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
IMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
LANJI
|
MP-38-010-023-001/352
(BOLEGAON)
|
1738010000NRG24200620230638720
|
20/06/2023
|
Vandana
|
1738010WL023862
|
Vandana
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-023-001/352-A
(BOLEGAON)
|
1738010000NRG24200620230638721
|
20/06/2023
|
Anita
|
1738010WL023862
|
Anita
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-023-001/365
(BOLEGAON)
|
1738010000NRG24200620230638722
|
20/06/2023
|
Rahul
|
1738010WL023862
|
Rahul
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
24/06/2023
|
|
523246018
|
|
Rahul
|
IDBI BANK(607095)
|
|
169
|
LANJI
|
MP-38-010-023-001/380
(BOLEGAON)
|
1738010000NRG24200620230638724
|
20/06/2023
|
KAUOTIKA
|
1738010WL023862
|
KAUOTIKA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
KAUOTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
LANJI
|
MP-38-010-023-001/380
(BOLEGAON)
|
1738010000NRG24200620230638723
|
20/06/2023
|
MANIRAM
|
1738010WL023862
|
MANIRAM
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LANJI
|
MP-38-010-023-001/40
(BOLEGAON)
|
1738010000NRG24200620230638727
|
20/06/2023
|
CHITRAREKHABAI
|
1738010WL023862
|
CHITRAREKHABAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
CHITRAREKHABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-023-001/403
(BOLEGAON)
|
1738010000NRG24200620230638729
|
20/06/2023
|
MANSARAM
|
1738010WL023862
|
MANSARAM
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
MANSARAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-023-001/41
(BOLEGAON)
|
1738010000NRG24200620230638277
|
20/06/2023
|
CHITIBAI
|
1738010WL023855
|
CHITIBAI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
CHITIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
LANJI
|
MP-38-010-023-001/411
(BOLEGAON)
|
1738010000NRG24200620230638730
|
20/06/2023
|
SILMATIBAI
|
1738010WL023862
|
SILMATIBAI
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
SILMATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LANJI
|
MP-38-010-023-001/415
(BOLEGAON)
|
1738010000NRG24200620230638731
|
20/06/2023
|
PUSTKALA
|
1738010WL023862
|
PUSTKALA
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
LANJI
|
MP-38-010-023-001/416
(BOLEGAON)
|
1738010000NRG24200620230638278
|
20/06/2023
|
IMLA
|
1738010WL023855
|
IMLA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
LANJI
|
MP-38-010-023-001/417
(BOLEGAON)
|
1738010000NRG24200620230638732
|
20/06/2023
|
Sarswati
|
1738010WL023862
|
Sarswati
|
00051
|
MAHB0000796
|
220
|
220
|
Processed
|
24/06/2023
|
|
523246018
|
|
Sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LANJI
|
MP-38-010-023-001/419-A
(BOLEGAON)
|
1738010000NRG24200620230638733
|
20/06/2023
|
SULOCHANA
|
1738010WL023862
|
SULOCHANA
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
SULOCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LANJI
|
MP-38-010-023-001/420
(BOLEGAON)
|
1738010000NRG24200620230638734
|
20/06/2023
|
maya
|
1738010WL023862
|
maya
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
LANJI
|
MP-38-010-023-001/426
(BOLEGAON)
|
1738010000NRG24200620230638735
|
20/06/2023
|
sona
|
1738010WL023862
|
sona
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LANJI
|
MP-38-010-023-001/428
(BOLEGAON)
|
1738010000NRG24200620230638736
|
20/06/2023
|
JAYVANTA
|
1738010WL023862
|
JAYVANTA
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
JAYVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
LANJI
|
MP-38-010-023-001/434
(BOLEGAON)
|
1738010000NRG24200620230638737
|
20/06/2023
|
PUSPA
|
1738010WL023862
|
PUSPA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LANJI
|
MP-38-010-023-001/436
(BOLEGAON)
|
1738010000NRG24200620230638279
|
20/06/2023
|
SUSHILA
|
1738010WL023855
|
SUSHILA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
LANJI
|
MP-38-010-023-001/45
(BOLEGAON)
|
1738010000NRG24200620230638740
|
20/06/2023
|
CHAMARIN
|
1738010WL023862
|
CHAMARIN
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
CHAMARIN
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
LANJI
|
MP-38-010-023-001/45
(BOLEGAON)
|
1738010000NRG24200620230638741
|
20/06/2023
|
Lalita
|
1738010WL023862
|
Lalita
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
186
|
LANJI
|
MP-38-010-023-001/470
(BOLEGAON)
|
1738010000NRG24200620230638742
|
20/06/2023
|
PUSPA
|
1738010WL023862
|
PUSPA
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
24/06/2023
|
|
523246018
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
LANJI
|
MP-38-010-023-001/48
(BOLEGAON)
|
1738010000NRG24200620230638280
|
20/06/2023
|
Chandrapraksh
|
1738010WL023855
|
Chandrapraksh
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
24/06/2023
|
|
523246018
|
|
Chandrapraksh
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
LANJI
|
MP-38-010-023-001/485
(BOLEGAON)
|
1738010000NRG24200620230638746
|
20/06/2023
|
Laxmi
|
1738010WL023862
|
Laxmi
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-023-001/485-A
(BOLEGAON)
|
1738010000NRG24200620230638747
|
20/06/2023
|
Chamarulal
|
1738010WL023862
|
Chamarulal
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
Chamarulal
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
LANJI
|
MP-38-010-023-001/489
(BOLEGAON)
|
1738010000NRG24200620230638748
|
20/06/2023
|
RAJARAM
|
1738010WL023862
|
RAJARAM
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
LANJI
|
MP-38-010-023-001/490
(BOLEGAON)
|
1738010000NRG24200620230638281
|
20/06/2023
|
Shila
|
1738010WL023855
|
Shila
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
Shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LANJI
|
MP-38-010-023-001/51
(BOLEGAON)
|
1738010000NRG24200620230638282
|
20/06/2023
|
SHANTIBAI
|
1738010WL023855
|
SHANTIBAI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
SHANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
LANJI
|
MP-38-010-023-001/52
(BOLEGAON)
|
1738010000NRG24200620230638283
|
20/06/2023
|
MADHORAV
|
1738010WL023855
|
MADHORAV
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
MADHORAV
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
LANJI
|
MP-38-010-023-001/53
(BOLEGAON)
|
1738010000NRG24200620230638285
|
20/06/2023
|
FEKAN
|
1738010WL023855
|
FEKAN
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
24/06/2023
|
|
523246018
|
|
FEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
LANJI
|
MP-38-010-023-001/55-A
(BOLEGAON)
|
1738010000NRG24200620230638286
|
20/06/2023
|
KUSUM
|
1738010WL023855
|
KUSUM
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
KUSUM
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
LANJI
|
MP-38-010-023-001/56-A
(BOLEGAON)
|
1738010000NRG24200620230638287
|
20/06/2023
|
MOHPAT
|
1738010WL023855
|
MOHPAT
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
MOHPAT
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
LANJI
|
MP-38-010-023-001/57
(BOLEGAON)
|
1738010000NRG24200620230638288
|
20/06/2023
|
MEERABAI
|
1738010WL023855
|
MEERABAI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
MEERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
LANJI
|
MP-38-010-023-001/60
(BOLEGAON)
|
1738010000NRG24200620230638289
|
20/06/2023
|
shila
|
1738010WL023855
|
shila
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
LANJI
|
MP-38-010-023-001/62
(BOLEGAON)
|
1738010000NRG24200620230638290
|
20/06/2023
|
INDU
|
1738010WL023855
|
INDU
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
INDU
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
LANJI
|
MP-38-010-023-001/62-A
(BOLEGAON)
|
1738010000NRG24200620230638291
|
20/06/2023
|
RADHIKABAI
|
1738010WL023855
|
RADHIKABAI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
RADHIKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
LANJI
|
MP-38-010-023-001/63
(BOLEGAON)
|
1738010000NRG24200620230638749
|
20/06/2023
|
sukwarabai
|
1738010WL023862
|
sukwarabai
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
sukwarabai
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
LANJI
|
MP-38-010-023-001/77
(BOLEGAON)
|
1738010000NRG24200620230638752
|
20/06/2023
|
MOTANBAI
|
1738010WL023862
|
MOTANBAI
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
24/06/2023
|
|
523246018
|
|
MOTANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
LANJI
|
MP-38-010-023-001/78
(BOLEGAON)
|
1738010000NRG24200620230638753
|
20/06/2023
|
dhedulal
|
1738010WL023862
|
dhedulal
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
24/06/2023
|
|
523246018
|
|
dhedulal
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
LANJI
|
MP-38-010-023-001/84
(BOLEGAON)
|
1738010000NRG24200620230638754
|
20/06/2023
|
SAYTRI
|
1738010WL023862
|
SAYTRI
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
SAYTRI
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
LANJI
|
MP-38-010-023-001/87
(BOLEGAON)
|
1738010000NRG24200620230638292
|
20/06/2023
|
PUSTKALA
|
1738010WL023855
|
PUSTKALA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
LANJI
|
MP-38-010-023-001/9
(BOLEGAON)
|
1738010000NRG24200620230638293
|
20/06/2023
|
BHOJRAM
|
1738010WL023855
|
BHOJRAM
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
BHOJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LANJI
|
MP-38-010-023-001/92
(BOLEGAON)
|
1738010000NRG24200620230638755
|
20/06/2023
|
PURNABAI
|
1738010WL023862
|
PURNABAI
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
PURNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
LANJI
|
MP-38-010-023-001/94
(BOLEGAON)
|
1738010000NRG24200620230638294
|
20/06/2023
|
KISNI
|
1738010WL023855
|
KISNI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
KISNI
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
LANJI
|
MP-38-010-023-001/94-B
(BOLEGAON)
|
1738010000NRG24200620230638295
|
20/06/2023
|
DEVIKA
|
1738010WL023855
|
DEVIKA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
DEVIKA
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
LANJI
|
MP-38-010-023-001/94-C
(BOLEGAON)
|
1738010000NRG24200620230638296
|
20/06/2023
|
VIBHA
|
1738010WL023855
|
VIBHA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
VIBHA
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
LANJI
|
MP-38-010-023-001/95
(BOLEGAON)
|
1738010000NRG24200620230638297
|
20/06/2023
|
GITA
|
1738010WL023855
|
GITA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
LANJI
|
MP-38-010-023-001/97
(BOLEGAON)
|
1738010000NRG24200620230638299
|
20/06/2023
|
GAYTRI
|
1738010WL023855
|
GAYTRI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
GAYTRI
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
LANJI
|
MP-38-010-023-001/97
(BOLEGAON)
|
1738010000NRG24200620230638298
|
20/06/2023
|
RENUKABAI
|
1738010WL023855
|
RENUKABAI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
RENUKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
LANJI
|
MP-38-010-055-001/10
(UMARI)
|
1738010055NRG24200620230635093
|
20/06/2023
|
REKHA
|
1738010055WL023784
|
REKHA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523246018
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
LANJI
|
MP-38-010-055-001/10038
(UMARI)
|
1738010055NRG24200620230635094
|
20/06/2023
|
parmila
|
1738010055WL023784
|
parmila
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/06/2023
|
|
523246018
|
|
parmila
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
LANJI
|
MP-38-010-055-001/10038
(UMARI)
|
1738010055NRG24200620230635095
|
20/06/2023
|
RAMESH
|
1738010055WL023784
|
RAMESH
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/06/2023
|
|
523246018
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
LANJI
|
MP-38-010-055-001/10235
(UMARI)
|
1738010055NRG24200620230635097
|
20/06/2023
|
SANTURA
|
1738010055WL023784
|
SANTURA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523246018
|
|
SANTURA
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
LANJI
|
MP-38-010-055-001/10487
(UMARI)
|
1738010055NRG24200620230635098
|
20/06/2023
|
NEELA
|
1738010055WL023784
|
NEELA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523246018
|
|
NEELA
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
LANJI
|
MP-38-010-055-001/119
(UMARI)
|
1738010055NRG24200620230635099
|
20/06/2023
|
SUNADA HETRAM
|
1738010055WL023784
|
SUNADA HETRAM
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
24/06/2023
|
|
523246018
|
|
SUNADAHETRAM
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
LANJI
|
MP-38-010-055-001/148
(UMARI)
|
1738010055NRG24200620230635100
|
20/06/2023
|
MOHAN
|
1738010055WL023784
|
MOHAN
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/06/2023
|
|
523246018
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
LANJI
|
MP-38-010-055-001/170
(UMARI)
|
1738010055NRG24200620230635101
|
20/06/2023
|
LALITA LOKRAM
|
1738010055WL023784
|
LALITA LOKRAM
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
24/06/2023
|
|
523246018
|
|
LALITALOKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LANJI
|
MP-38-010-055-001/198
(UMARI)
|
1738010055NRG24200620230639987
|
20/06/2023
|
indu
|
1738010055WL023887
|
indu
|
00051
|
MAHB0000796
|
1197
|
1197
|
Processed
|
24/06/2023
|
|
523246018
|
|
indu
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
LANJI
|
MP-38-010-055-001/223
(UMARI)
|
1738010055NRG24200620230635102
|
20/06/2023
|
CHHOTELAL
|
1738010055WL023784
|
CHHOTELAL
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523246018
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
LANJI
|
MP-38-010-055-001/238
(UMARI)
|
1738010055NRG24200620230639990
|
20/06/2023
|
NANUSAV
|
1738010055WL023887
|
NANUSAV
|
00051
|
MAHB0000796
|
7
|
7
|
Processed
|
24/06/2023
|
|
523246018
|
|
NANUSAV
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
LANJI
|
MP-38-010-055-001/285
(UMARI)
|
1738010055NRG24200620230639991
|
20/06/2023
|
brajlal
|
1738010055WL023887
|
brajlal
|
00051
|
MAHB0000796
|
1197
|
1197
|
Processed
|
24/06/2023
|
|
523246018
|
|
brajlal
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
LANJI
|
MP-38-010-055-001/30-B
(UMARI)
|
1738010055NRG24200620230639992
|
20/06/2023
|
TEJLAL
|
1738010055WL023887
|
TEJLAL
|
00051
|
MAHB0000796
|
1001
|
1001
|
Processed
|
24/06/2023
|
|
523246018
|
|
TEJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
LANJI
|
MP-38-010-055-001/326-C
(UMARI)
|
1738010055NRG24200620230639995
|
20/06/2023
|
HEMRAJ PATLE
|
1738010055WL023887
|
HEMRAJ PATLE
|
00051
|
MAHB0000796
|
1026
|
1026
|
Processed
|
24/06/2023
|
|
523246018
|
|
HEMRAJPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
LANJI
|
MP-38-010-055-001/384
(UMARI)
|
1738010055NRG24200620230635104
|
20/06/2023
|
SHEELA
|
1738010055WL023784
|
SHEELA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523246018
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
LANJI
|
MP-38-010-055-001/404
(UMARI)
|
1738010055NRG24200620230639997
|
20/06/2023
|
CHHOTELAL
|
1738010055WL023887
|
CHHOTELAL
|
00051
|
MAHB0000796
|
1197
|
1197
|
Processed
|
24/06/2023
|
|
523246018
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
LANJI
|
MP-38-010-055-001/443
(UMARI)
|
1738010055NRG24200620230639998
|
20/06/2023
|
TEJLAL
|
1738010055WL023887
|
TEJLAL
|
00051
|
MAHB0000796
|
1197
|
1197
|
Processed
|
24/06/2023
|
|
523246018
|
|
TEJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
LANJI
|
MP-38-010-055-001/474-D
(UMARI)
|
1738010055NRG24200620230635105
|
20/06/2023
|
DASHRATH
|
1738010055WL023784
|
DASHRATH
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/06/2023
|
|
523246018
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
LANJI
|
MP-38-010-055-001/475
(UMARI)
|
1738010055NRG24200620230639999
|
20/06/2023
|
SALIKRAM
|
1738010055WL023887
|
SALIKRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
SALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
LANJI
|
MP-38-010-055-001/510-B
(UMARI)
|
1738010055NRG24200620230640001
|
20/06/2023
|
KRISHNAKUMAR
|
1738010055WL023887
|
KRISHNAKUMAR
|
00051
|
MAHB0000796
|
1197
|
1197
|
Processed
|
24/06/2023
|
|
523246018
|
|
KRISHNAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
LANJI
|
MP-38-010-055-001/510-B
(UMARI)
|
1738010055NRG24200620230640000
|
20/06/2023
|
LACHHU
|
1738010055WL023887
|
LACHHU
|
00051
|
MAHB0000796
|
1197
|
1197
|
Processed
|
24/06/2023
|
|
523246018
|
|
LACHHU
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
LANJI
|
MP-38-010-055-001/655
(UMARI)
|
1738010055NRG24200620230635107
|
20/06/2023
|
Asha Harinkhede
|
1738010055WL023784
|
Asha Harinkhede
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523246018
|
|
AshaHarinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
LANJI
|
MP-38-010-055-001/655
(UMARI)
|
1738010055NRG24200620230635106
|
20/06/2023
|
Chhotelal Harinkhede
|
1738010055WL023784
|
Chhotelal Harinkhede
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523246018
|
|
ChhotelalHarinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
LANJI
|
MP-38-010-055-001/68-A
(UMARI)
|
1738010055NRG24200620230640002
|
20/06/2023
|
RAVITA
|
1738010055WL023887
|
RAVITA
|
00051
|
MAHB0000796
|
1197
|
1197
|
Processed
|
24/06/2023
|
|
523246018
|
|
RAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
LANJI
|
MP-38-010-055-001/70-A
(UMARI)
|
1738010055NRG24200620230640003
|
20/06/2023
|
mamta
|
1738010055WL023887
|
mamta
|
00051
|
MAHB0000796
|
1197
|
1197
|
Processed
|
24/06/2023
|
|
523246018
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
LANJI
|
MP-38-010-056-001/157
(LADSA)
|
1738010056NRG24190620230634898
|
20/06/2023
|
SATISH KANKRAYNE
|
1738010056WL023778
|
SATISH KANKRAYNE
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
SATISHKANKRAYNE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
LANJI
|
MP-38-010-056-001/206
(LADSA)
|
1738010056NRG24190620230634900
|
20/06/2023
|
Kalabai Patle
|
1738010056WL023778
|
Kalabai Patle
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
KalabaiPatle
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
LANJI
|
MP-38-010-056-001/223
(LADSA)
|
1738010056NRG24190620230634901
|
20/06/2023
|
MANTURA BAGDE
|
1738010056WL023778
|
MANTURA BAGDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
MANTURABAGDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
LANJI
|
MP-38-010-056-001/225
(LADSA)
|
1738010056NRG24190620230634902
|
20/06/2023
|
Shila Patle
|
1738010056WL023778
|
Shila Patle
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
ShilaPatle
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
LANJI
|
MP-38-010-056-001/228
(LADSA)
|
1738010056NRG24190620230634906
|
20/06/2023
|
YASHODA NAKHATE
|
1738010056WL023778
|
YASHODA NAKHATE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
YASHODANAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
LANJI
|
MP-38-010-056-001/229
(LADSA)
|
1738010056NRG24190620230634907
|
20/06/2023
|
LILAWATI NAKHATE
|
1738010056WL023778
|
LILAWATI NAKHATE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
LILAWATINAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
LANJI
|
MP-38-010-056-001/250
(LADSA)
|
1738010056NRG24190620230634909
|
20/06/2023
|
Jamvant Kankrayne
|
1738010056WL023778
|
Jamvant Kankrayne
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
JamvantKankrayne
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
LANJI
|
MP-38-010-056-001/258
(LADSA)
|
1738010056NRG24190620230634911
|
20/06/2023
|
URMILA RAWTE
|
1738010056WL023778
|
URMILA RAWTE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523246018
|
|
URMILARAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
LANJI
|
MP-38-010-056-001/259
(LADSA)
|
1738010056NRG24190620230634912
|
20/06/2023
|
SONABAI RAWTE
|
1738010056WL023778
|
SONABAI RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
SONABAIRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
LANJI
|
MP-38-010-056-001/267
(LADSA)
|
1738010056NRG24190620230634913
|
20/06/2023
|
NIRUPA RAWTE
|
1738010056WL023778
|
NIRUPA RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
NIRUPARAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
LANJI
|
MP-38-010-056-001/279
(LADSA)
|
1738010056NRG24190620230634914
|
20/06/2023
|
DURGABAI BHARRE
|
1738010056WL023778
|
DURGABAI BHARRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
DURGABAIBHARRE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
LANJI
|
MP-38-010-056-001/285
(LADSA)
|
1738010056NRG24190620230634915
|
20/06/2023
|
PRAMILABAI KHURANGE
|
1738010056WL023778
|
PRAMILABAI KHURANGE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
PRAMILABAIKHURANGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
LANJI
|
MP-38-010-056-001/286
(LADSA)
|
1738010056NRG24190620230634916
|
20/06/2023
|
GAYANVANTI NAKHATE
|
1738010056WL023778
|
GAYANVANTI NAKHATE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523246018
|
|
GAYANVANTINAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
LANJI
|
MP-38-010-056-001/290-A
(LADSA)
|
1738010056NRG24190620230634917
|
20/06/2023
|
Sindhu Rawte
|
1738010056WL023778
|
Sindhu Rawte
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
SindhuRawte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
LANJI
|
MP-38-010-056-001/296
(LADSA)
|
1738010056NRG24190620230634919
|
20/06/2023
|
PRABHABAI RAWTE
|
1738010056WL023778
|
PRABHABAI RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
PRABHABAIRAWTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
LANJI
|
MP-38-010-056-001/312-A
(LADSA)
|
1738010056NRG24190620230634920
|
20/06/2023
|
Choti Bai Nakhate
|
1738010056WL023778
|
Choti Bai Nakhate
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
ChotiBaiNakhate
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
LANJI
|
MP-38-010-056-001/338
(LADSA)
|
1738010056NRG24190620230634922
|
20/06/2023
|
INDIRA CHATRAPAL NAKHATE
|
1738010056WL023778
|
INDIRA CHATRAPAL NAKHATE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523246018
|
|
INDIRACHATRAPALNAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
LANJI
|
MP-38-010-056-001/351
(LADSA)
|
1738010056NRG24190620230634923
|
20/06/2023
|
URKUDA SHIVA MESHRAM
|
1738010056WL023778
|
URKUDA SHIVA MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
URKUDASHIVAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
LANJI
|
MP-38-010-056-001/363
(LADSA)
|
1738010056NRG24190620230634925
|
20/06/2023
|
BAYABAI RAVTE
|
1738010056WL023778
|
BAYABAI RAVTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
BAYABAIRAVTE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
LANJI
|
MP-38-010-056-001/365-A
(LADSA)
|
1738010056NRG24190620230634926
|
20/06/2023
|
DURGA RAWTE
|
1738010056WL023778
|
DURGA RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
DURGARAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
LANJI
|
MP-38-010-056-001/375
(LADSA)
|
1738010056NRG24190620230634928
|
20/06/2023
|
Kaushal Bai Rawte
|
1738010056WL023778
|
Kaushal Bai Rawte
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
KaushalBaiRawte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
LANJI
|
MP-38-010-056-001/391
(LADSA)
|
1738010056NRG24190620230634929
|
20/06/2023
|
SUBHADRA MISARE
|
1738010056WL023778
|
SUBHADRA MISARE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523246018
|
|
SUBHADRAMISARE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
LANJI
|
MP-38-010-056-001/4-A
(LADSA)
|
1738010056NRG24190620230634934
|
20/06/2023
|
Benu Kawde
|
1738010056WL023778
|
Benu Kawde
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
BenuKawde
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
LANJI
|
MP-38-010-056-001/4-B
(LADSA)
|
1738010056NRG24190620230634935
|
20/06/2023
|
SAYTRA KAWDE
|
1738010056WL023778
|
SAYTRA KAWDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
SAYTRAKAWDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
LANJI
|
MP-38-010-056-001/55
(LADSA)
|
1738010056NRG24190620230634937
|
20/06/2023
|
RUPLATA NAKHATE
|
1738010056WL023778
|
RUPLATA NAKHATE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
RUPLATANAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
LANJI
|
MP-38-010-056-001/60
(LADSA)
|
1738010056NRG24190620230634938
|
20/06/2023
|
BENUBAI NAKHATE
|
1738010056WL023778
|
BENUBAI NAKHATE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
24/06/2023
|
|
523246018
|
|
BENUBAINAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
LANJI
|
MP-38-010-056-001/76
(LADSA)
|
1738010056NRG24190620230634940
|
20/06/2023
|
SARSVATI RAWTE
|
1738010056WL023778
|
SARSVATI RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
SARSVATIRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
LANJI
|
MP-38-010-056-001/80
(LADSA)
|
1738010056NRG24190620230634942
|
20/06/2023
|
sarasvati
|
1738010056WL023778
|
sarasvati
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
sarasvati
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
LANJI
|
MP-38-010-056-001/83-A
(LADSA)
|
1738010056NRG24190620230634943
|
20/06/2023
|
JUGESHWARI KUTHE
|
1738010056WL023778
|
JUGESHWARI KUTHE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
JUGESHWARIKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
LANJI
|
MP-38-010-056-001/99-A
(LADSA)
|
1738010056NRG24190620230634944
|
20/06/2023
|
LATA RAWTE
|
1738010056WL023778
|
LATA RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
LATARAWTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
LANJI
|
MP-38-010-068-001/372
(MOHAJHARI)
|
1738010068NRG24200620230635217
|
20/06/2023
|
Shusila
|
1738010068WL023789
|
Shusila
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/06/2023
|
|
523246018
|
|
Shusila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LANJI
|
MP-38-010-068-001/503
(MOHAJHARI)
|
1738010068NRG24200620230635218
|
20/06/2023
|
PUSHPA
|
1738010068WL023789
|
PUSHPA
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/06/2023
|
|
523246018
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LANJI
|
MP-38-010-068-001/565-A
(MOHAJHARI)
|
1738010068NRG24200620230635219
|
20/06/2023
|
DEVKABAI ATHODE
|
1738010068WL023789
|
DEVKABAI ATHODE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/06/2023
|
|
523246018
|
|
DEVKABAIATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LANJI
|
MP-38-010-068-001/82-A
(MOHAJHARI)
|
1738010068NRG24200620230635220
|
20/06/2023
|
Sunil
|
1738010068WL023789
|
Sunil
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/06/2023
|
|
523246018
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
LANJI
|
MP-38-010-068-001/937
(MOHAJHARI)
|
1738010068NRG24200620230635221
|
20/06/2023
|
JANARDHAN
|
1738010068WL023789
|
JANARDHAN
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/06/2023
|
|
523246018
|
|
JANARDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162170
|
162170
|
|
|
|
|
|
|
|
|
274
|
LANJI
|
MP-38-010-026-001/127
(GHANSA)
|
1738010000NRG24190620230633775
|
20/06/2023
|
YASHVANTIN UTTAM DASHRIYA
|
1738010WL023752
|
YASHVANTIN UTTAM DASHRIYA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
YASHVANTINUTTAMDASHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LANJI
|
MP-38-010-026-001/14
(GHANSA)
|
1738010000NRG24190620230633777
|
20/06/2023
|
ANITA TULSIDAS DASHRIYA
|
1738010WL023752
|
ANITA TULSIDAS DASHRIYA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
ANITATULSIDASDASHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LANJI
|
MP-38-010-026-001/15
(GHANSA)
|
1738010000NRG24190620230633778
|
20/06/2023
|
SULOCHANA SHESHRAM LILHARE
|
1738010WL023752
|
SULOCHANA SHESHRAM LILHARE
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
SULOCHANASHESHRAMLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
LANJI
|
MP-38-010-026-001/161
(GHANSA)
|
1738010000NRG24190620230633779
|
20/06/2023
|
LILABAI HARIRAM CHAUDHARI
|
1738010WL023752
|
LILABAI HARIRAM CHAUDHARI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
LILABAIHARIRAMCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
LANJI
|
MP-38-010-026-001/172
(GHANSA)
|
1738010000NRG24190620230633780
|
20/06/2023
|
MIRABAI SHRIRAM BHANDARI
|
1738010WL023752
|
MIRABAI SHRIRAM BHANDARI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
MIRABAISHRIRAMBHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
LANJI
|
MP-38-010-026-001/172-A
(GHANSA)
|
1738010000NRG24190620230633782
|
20/06/2023
|
MAYA NANDKISHOR BHANDARI
|
1738010WL023752
|
MAYA NANDKISHOR BHANDARI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
MAYANANDKISHORBHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LANJI
|
MP-38-010-026-001/172-A
(GHANSA)
|
1738010000NRG24190620230633781
|
20/06/2023
|
NANDKISHOR SHRIRAM BHANDARI
|
1738010WL023752
|
NANDKISHOR SHRIRAM BHANDARI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
NANDKISHORSHRIRAMBHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
LANJI
|
MP-38-010-026-001/189
(GHANSA)
|
1738010000NRG24190620230633788
|
20/06/2023
|
LIKHESHWARI KAPURCHAND BAITHWAR
|
1738010WL023752
|
LIKHESHWARI KAPURCHAND BAITHWAR
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
LIKHESHWARIKAPURCHANDBAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LANJI
|
MP-38-010-026-001/189-A
(GHANSA)
|
1738010000NRG24190620230633789
|
20/06/2023
|
MIRA BAI TILAKCHAND BAITHWAR
|
1738010WL023752
|
MIRA BAI TILAKCHAND BAITHWAR
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
MIRABAITILAKCHANDBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
LANJI
|
MP-38-010-026-001/197
(GHANSA)
|
1738010000NRG24190620230633791
|
20/06/2023
|
PUSTIKABAI KHEMRAJ MAUDEKAR
|
1738010WL023752
|
PUSTIKABAI KHEMRAJ MAUDEKAR
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
PUSTIKABAIKHEMRAJMAUDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LANJI
|
MP-38-010-026-001/198
(GHANSA)
|
1738010000NRG24190620230633792
|
20/06/2023
|
SEVANTA HEMRAJ MAUDEKAR
|
1738010WL023752
|
SEVANTA HEMRAJ MAUDEKAR
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
SEVANTAHEMRAJMAUDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
LANJI
|
MP-38-010-026-001/228
(GHANSA)
|
1738010000NRG24190620230633793
|
20/06/2023
|
HIRKUWAR THAKURDAS BAITHWAR
|
1738010WL023752
|
HIRKUWAR THAKURDAS BAITHWAR
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
HIRKUWARTHAKURDASBAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LANJI
|
MP-38-010-026-001/229
(GHANSA)
|
1738010000NRG24190620230633795
|
20/06/2023
|
PARBATI RATANLAL BHANDARI
|
1738010WL023752
|
PARBATI RATANLAL BHANDARI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
PARBATIRATANLALBHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LANJI
|
MP-38-010-026-001/234
(GHANSA)
|
1738010000NRG24190620230633798
|
20/06/2023
|
GAURI BAI ISHWARDAS BAITHWAR
|
1738010WL023752
|
GAURI BAI ISHWARDAS BAITHWAR
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
GAURIBAIISHWARDASBAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LANJI
|
MP-38-010-026-001/234
(GHANSA)
|
1738010000NRG24190620230633797
|
20/06/2023
|
ISHWARDAS MADANLAL BAITHWAR
|
1738010WL023752
|
ISHWARDAS MADANLAL BAITHWAR
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
ISHWARDASMADANLALBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
LANJI
|
MP-38-010-026-001/235
(GHANSA)
|
1738010000NRG24190620230633799
|
20/06/2023
|
SHAILESH HIRADAS BAITHWAR
|
1738010WL023752
|
SHAILESH HIRADAS BAITHWAR
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
SHAILESHHIRADASBAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LANJI
|
MP-38-010-026-001/238
(GHANSA)
|
1738010000NRG24190620230633800
|
20/06/2023
|
LAKHANLAL BARKYA BHANDARI
|
1738010WL023752
|
LAKHANLAL BARKYA BHANDARI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
24/06/2023
|
|
523246018
|
|
LAKHANLALBARKYABHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
LANJI
|
MP-38-010-026-001/246
(GHANSA)
|
1738010000NRG24190620230633801
|
20/06/2023
|
CHHOTIBAI MEHATAR BAITHWAR
|
1738010WL023752
|
CHHOTIBAI MEHATAR BAITHWAR
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
CHHOTIBAIMEHATARBAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LANJI
|
MP-38-010-026-001/289
(GHANSA)
|
1738010000NRG24190620230633803
|
20/06/2023
|
FOOLBATTI MANOHARLAL PAGARWAR
|
1738010WL023752
|
FOOLBATTI MANOHARLAL PAGARWAR
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
FOOLBATTIMANOHARLALPAGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LANJI
|
MP-38-010-026-001/289
(GHANSA)
|
1738010000NRG24190620230633802
|
20/06/2023
|
MANOHAR KAUDIYA PAGARWAR
|
1738010WL023752
|
MANOHAR KAUDIYA PAGARWAR
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
MANOHARKAUDIYAPAGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
LANJI
|
MP-38-010-026-001/289-A
(GHANSA)
|
1738010000NRG24190620230633804
|
20/06/2023
|
JYOTI INDRALAL PAGRWAR
|
1738010WL023752
|
JYOTI INDRALAL PAGRWAR
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
JYOTIINDRALALPAGRWAR
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
LANJI
|
MP-38-010-026-001/294-A
(GHANSA)
|
1738010000NRG24190620230633807
|
20/06/2023
|
CHHAYA NANDKISHOR BAITHWAR
|
1738010WL023752
|
CHHAYA NANDKISHOR BAITHWAR
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
CHHAYANANDKISHORBAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LANJI
|
MP-38-010-026-001/321
(GHANSA)
|
1738010000NRG24190620230633856
|
20/06/2023
|
ANURADHA SAHDEV BAITHWAR
|
1738010WL023753
|
ANURADHA SAHDEV BAITHWAR
|
00051
|
MAHB0001057
|
2895
|
2895
|
Processed
|
24/06/2023
|
|
523246018
|
|
ANURADHASAHDEVBAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LANJI
|
MP-38-010-026-001/321
(GHANSA)
|
1738010000NRG24190620230633855
|
20/06/2023
|
SAHDEV NATHELAL BAITHWAR
|
1738010WL023753
|
SAHDEV NATHELAL BAITHWAR
|
00051
|
MAHB0001057
|
2895
|
2895
|
Processed
|
24/06/2023
|
|
523246018
|
|
SAHDEVNATHELALBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
LANJI
|
MP-38-010-026-001/45
(GHANSA)
|
1738010000NRG24190620230633857
|
20/06/2023
|
DASHVANTIN AMARCHAND KARAYAT
|
1738010WL023753
|
DASHVANTIN AMARCHAND KARAYAT
|
00051
|
MAHB0001057
|
2895
|
2895
|
Processed
|
24/06/2023
|
|
523246018
|
|
DASHVANTINAMARCHANDKARAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
LANJI
|
MP-38-010-026-001/45
(GHANSA)
|
1738010000NRG24190620230633811
|
20/06/2023
|
TURSHA BAI DHARMRAJ KARAYAT
|
1738010WL023752
|
TURSHA BAI DHARMRAJ KARAYAT
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
TURSHABAIDHARMRAJKARAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LANJI
|
MP-38-010-026-001/62
(GHANSA)
|
1738010000NRG24190620230633813
|
20/06/2023
|
DASHRATH BIRAJLAL BAITHWAR
|
1738010WL023752
|
DASHRATH BIRAJLAL BAITHWAR
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
DASHRATHBIRAJLALBAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LANJI
|
MP-38-010-026-001/62
(GHANSA)
|
1738010000NRG24190620230633812
|
20/06/2023
|
URMILA DASHRATH BAITHWAR
|
1738010WL023752
|
URMILA DASHRATH BAITHWAR
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
URMILADASHRATHBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
LANJI
|
MP-38-010-026-001/63
(GHANSA)
|
1738010000NRG24190620230633814
|
20/06/2023
|
CHANDRAKALA BHARATLAL BAITHWAR
|
1738010WL023752
|
CHANDRAKALA BHARATLAL BAITHWAR
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
CHANDRAKALABHARATLALBAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LANJI
|
MP-38-010-026-001/64
(GHANSA)
|
1738010000NRG24190620230633815
|
20/06/2023
|
BHUVANDAS BHANGIDAS DASHRIYA
|
1738010WL023752
|
BHUVANDAS BHANGIDAS DASHRIYA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
BHUVANDASBHANGIDASDASHRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
LANJI
|
MP-38-010-026-001/64
(GHANSA)
|
1738010000NRG24190620230633816
|
20/06/2023
|
CHANDRAVATI BAI BHUVANDAS DASHRIYA
|
1738010WL023752
|
CHANDRAVATI BAI BHUVANDAS DASHRIYA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
CHANDRAVATIBAIBHUVANDASDASHRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
LANJI
|
MP-38-010-026-001/72
(GHANSA)
|
1738010000NRG24190620230633822
|
20/06/2023
|
SAHESHLAL MULCHAND BAITHWAR
|
1738010WL023752
|
SAHESHLAL MULCHAND BAITHWAR
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
SAHESHLALMULCHANDBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
LANJI
|
MP-38-010-026-001/77
(GHANSA)
|
1738010000NRG24190620230633826
|
20/06/2023
|
LAXMI LAKHANDAS DASHRIYA
|
1738010WL023752
|
LAXMI LAKHANDAS DASHRIYA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Rejected
|
24/06/2023
|
|
523246018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
LANJI
|
MP-38-010-026-001/78
(GHANSA)
|
1738010000NRG24190620230633828
|
20/06/2023
|
DHANWANTI LOKCHAND BAITHWAR
|
1738010WL023752
|
DHANWANTI LOKCHAND BAITHWAR
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
DHANWANTILOKCHANDBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
LANJI
|
MP-38-010-026-001/78
(GHANSA)
|
1738010000NRG24190620230633827
|
20/06/2023
|
LOKCHAND BUTTHU BHAITHWAR
|
1738010WL023752
|
LOKCHAND BUTTHU BHAITHWAR
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
LOKCHANDBUTTHUBHAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
LANJI
|
MP-38-010-026-001/79
(GHANSA)
|
1738010000NRG24190620230633829
|
20/06/2023
|
HIRAN BAI MANNULAL CHAUDHARI
|
1738010WL023752
|
HIRAN BAI MANNULAL CHAUDHARI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
HIRANBAIMANNULALCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
LANJI
|
MP-38-010-026-001/80
(GHANSA)
|
1738010000NRG24190620230633830
|
20/06/2023
|
KAMLA CHETANDAS BAITHWAR
|
1738010WL023752
|
KAMLA CHETANDAS BAITHWAR
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
KAMLACHETANDASBAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LANJI
|
MP-38-010-026-001/87
(GHANSA)
|
1738010000NRG24190620230633832
|
20/06/2023
|
KAVITA BAHADUR DASHRIYA
|
1738010WL023752
|
KAVITA BAHADUR DASHRIYA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
24/06/2023
|
|
523246018
|
|
KAVITABAHADURDASHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LANJI
|
MP-38-010-026-001/99
(GHANSA)
|
1738010000NRG24190620230633833
|
20/06/2023
|
SAKUNTALA BAI TIKARAM DASHRIYA
|
1738010WL023752
|
SAKUNTALA BAI TIKARAM DASHRIYA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
SAKUNTALABAITIKARAMDASHRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
LANJI
|
MP-38-010-026-002/09
(GHANSA)
|
1738010000NRG24190620230633835
|
20/06/2023
|
DEEPAK KUMAR BALAKDAS DAMAHE
|
1738010WL023752
|
DEEPAK KUMAR BALAKDAS DAMAHE
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523246018
|
|
DEEPAKKUMARBALAKDASDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
LANJI
|
MP-38-010-026-002/16
(GHANSA)
|
1738010000NRG24190620230633837
|
20/06/2023
|
TEJLAL RANTYA DAMAHE
|
1738010WL023752
|
TEJLAL RANTYA DAMAHE
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
TEJLALRANTYADAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
LANJI
|
MP-38-010-026-002/174
(GHANSA)
|
1738010000NRG24190620230633838
|
20/06/2023
|
SANGITA RAJKUMAR LILHARE
|
1738010WL023752
|
SANGITA RAJKUMAR LILHARE
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
SANGITARAJKUMARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
LANJI
|
MP-38-010-026-002/253
(GHANSA)
|
1738010000NRG24190620230633840
|
20/06/2023
|
YUVRAJ ANATRAM VIJAYWAR
|
1738010WL023752
|
YUVRAJ ANATRAM VIJAYWAR
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
YUVRAJANATRAMVIJAYWAR
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
LANJI
|
MP-38-010-026-002/278
(GHANSA)
|
1738010000NRG24190620230633842
|
20/06/2023
|
RAJKUMAR KAMALDAS PAGARWAR
|
1738010WL023752
|
RAJKUMAR KAMALDAS PAGARWAR
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
RAJKUMARKAMALDASPAGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LANJI
|
MP-38-010-026-002/286
(GHANSA)
|
1738010000NRG24190620230633843
|
20/06/2023
|
RAMESHKUMAR BHOLARAM DAMAHE
|
1738010WL023752
|
RAMESHKUMAR BHOLARAM DAMAHE
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
24/06/2023
|
|
523246018
|
|
RAMESHKUMARBHOLARAMDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
LANJI
|
MP-38-010-026-002/303
(GHANSA)
|
1738010000NRG24190620230633846
|
20/06/2023
|
SURESHKUMAR MANIKLAL BOHANE
|
1738010WL023752
|
SURESHKUMAR MANIKLAL BOHANE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
SURESHKUMARMANIKLALBOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
LANJI
|
MP-38-010-026-002/341-B
(GHANSA)
|
1738010000NRG24190620230633848
|
20/06/2023
|
DURGESH JITLAL DAMAHE
|
1738010WL023752
|
DURGESH JITLAL DAMAHE
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
24/06/2023
|
|
523246018
|
|
DURGESHJITLALDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
LANJI
|
MP-38-010-047-001/136
(PATHARGAON)
|
1738010047NRG24200620230638827
|
20/06/2023
|
Agnibai Ghate
|
1738010047WL023864
|
Agnibai Ghate
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
AgnibaiGhate
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
LANJI
|
MP-38-010-047-001/149
(PATHARGAON)
|
1738010047NRG24200620230638843
|
20/06/2023
|
Jyoti Ghrasiya
|
1738010047WL023864
|
Jyoti Ghrasiya
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
JyotiGhrasiya
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
LANJI
|
MP-38-010-047-001/151
(PATHARGAON)
|
1738010047NRG24200620230638844
|
20/06/2023
|
RATNA SARIYA
|
1738010047WL023864
|
RATNA SARIYA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
RATNASARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
LANJI
|
MP-38-010-058-001/23
(OATEKASA)
|
1738010058NRG24200620230636829
|
20/06/2023
|
GUNIRAM BAGDE
|
1738010058WL023823
|
GUNIRAM BAGDE
|
00051
|
MAHB0001057
|
2244
|
2244
|
Processed
|
24/06/2023
|
|
523246018
|
|
GUNIRAMBAGDE
|
STATE BANK OF INDIA(508548)
|
|
325
|
LANJI
|
MP-38-010-075-001/104
(AMEDA(B))
|
1738010000NRG24200620230635876
|
20/06/2023
|
Rajvanta
|
1738010WL023805
|
Rajvanta
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
Rajvanta
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
LANJI
|
MP-38-010-075-001/119
(AMEDA(B))
|
1738010000NRG24200620230635877
|
20/06/2023
|
VANDANA BAI
|
1738010WL023805
|
VANDANA BAI
|
00051
|
MAHB0001057
|
630
|
630
|
Processed
|
24/06/2023
|
|
523246018
|
|
VANDANABAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LANJI
|
MP-38-010-075-001/121
(AMEDA(B))
|
1738010000NRG24200620230635878
|
20/06/2023
|
DHARNDHS
|
1738010WL023805
|
DHARNDHS
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
DHARNDHS
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
LANJI
|
MP-38-010-075-001/130
(AMEDA(B))
|
1738010000NRG24200620230635881
|
20/06/2023
|
LILABAI
|
1738010WL023805
|
LILABAI
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
LILABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
329
|
LANJI
|
MP-38-010-075-001/149
(AMEDA(B))
|
1738010000NRG24200620230635882
|
20/06/2023
|
mina
|
1738010WL023805
|
mina
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
LANJI
|
MP-38-010-075-001/176
(AMEDA(B))
|
1738010000NRG24200620230635884
|
20/06/2023
|
LAXMI
|
1738010WL023805
|
LAXMI
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
LANJI
|
MP-38-010-075-001/186
(AMEDA(B))
|
1738010000NRG24200620230635885
|
20/06/2023
|
YOGRAJ BASENA
|
1738010WL023805
|
YOGRAJ BASENA
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
YOGRAJBASENA
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
LANJI
|
MP-38-010-075-001/208
(AMEDA(B))
|
1738010000NRG24200620230635886
|
20/06/2023
|
shibhelal
|
1738010WL023805
|
shibhelal
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
shibhelal
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
LANJI
|
MP-38-010-075-001/208-A
(AMEDA(B))
|
1738010000NRG24200620230635888
|
20/06/2023
|
HEMLATA DAMAHE
|
1738010WL023805
|
HEMLATA DAMAHE
|
00051
|
MAHB0001057
|
630
|
630
|
Processed
|
24/06/2023
|
|
523246018
|
|
HEMLATADAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
LANJI
|
MP-38-010-075-001/208-A
(AMEDA(B))
|
1738010000NRG24200620230635887
|
20/06/2023
|
RAVINDRA DAMAHE
|
1738010WL023805
|
RAVINDRA DAMAHE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
RAVINDRADAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
LANJI
|
MP-38-010-075-001/215
(AMEDA(B))
|
1738010000NRG24200620230635889
|
20/06/2023
|
CHNNULAL
|
1738010WL023805
|
CHNNULAL
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
CHNNULAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
LANJI
|
MP-38-010-075-001/45
(AMEDA(B))
|
1738010000NRG24200620230635896
|
20/06/2023
|
ANITA
|
1738010WL023805
|
ANITA
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
337
|
LANJI
|
MP-38-010-075-001/456
(AMEDA(B))
|
1738010000NRG24200620230635898
|
20/06/2023
|
laleeta
|
1738010WL023805
|
laleeta
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
laleeta
|
STATE BANK OF INDIA(508548)
|
|
338
|
LANJI
|
MP-38-010-075-001/78
(AMEDA(B))
|
1738010000NRG24200620230635902
|
20/06/2023
|
Premshila
|
1738010WL023805
|
Premshila
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
Premshila
|
STATE BANK OF INDIA(508548)
|
|
339
|
LANJI
|
MP-38-010-075-001/91
(AMEDA(B))
|
1738010000NRG24200620230635903
|
20/06/2023
|
SHUBHAS
|
1738010WL023805
|
SHUBHAS
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
SHUBHAS
|
STATE BANK OF INDIA(508548)
|
|
340
|
LANJI
|
MP-38-010-075-002/299
(AMEDA(B))
|
1738010000NRG24200620230635907
|
20/06/2023
|
Fulbati
|
1738010WL023805
|
Fulbati
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
341
|
LANJI
|
MP-38-010-075-002/306
(AMEDA(B))
|
1738010000NRG24200620230635908
|
20/06/2023
|
sukhachand
|
1738010WL023805
|
sukhachand
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
sukhachand
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
LANJI
|
MP-38-010-075-002/307
(AMEDA(B))
|
1738010000NRG24200620230635910
|
20/06/2023
|
SONKUVAR
|
1738010WL023805
|
SONKUVAR
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
SONKUVAR
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
LANJI
|
MP-38-010-075-002/310
(AMEDA(B))
|
1738010000NRG24200620230635914
|
20/06/2023
|
RUKHMANI
|
1738010WL023805
|
RUKHMANI
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
RUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
LANJI
|
MP-38-010-075-002/346-A
(AMEDA(B))
|
1738010000NRG24200620230635920
|
20/06/2023
|
AKANKSHA
|
1738010WL023805
|
AKANKSHA
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
AKANKSHA
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
LANJI
|
MP-38-010-075-002/346-A
(AMEDA(B))
|
1738010000NRG24200620230635921
|
20/06/2023
|
Ramkli Bai
|
1738010WL023805
|
Ramkli Bai
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
RamkliBai
|
STATE BANK OF INDIA(508548)
|
|
346
|
LANJI
|
MP-38-010-075-002/384
(AMEDA(B))
|
1738010000NRG24200620230635925
|
20/06/2023
|
UARMILA
|
1738010WL023805
|
UARMILA
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
UARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
LANJI
|
MP-38-010-075-002/389
(AMEDA(B))
|
1738010000NRG24200620230635929
|
20/06/2023
|
KAILAS
|
1738010WL023805
|
KAILAS
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
KAILAS
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
LANJI
|
MP-38-010-075-002/394
(AMEDA(B))
|
1738010000NRG24200620230635930
|
20/06/2023
|
sulochna
|
1738010WL023805
|
sulochna
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
sulochna
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
LANJI
|
MP-38-010-075-002/394-A
(AMEDA(B))
|
1738010000NRG24200620230635931
|
20/06/2023
|
SURYAKANTA
|
1738010WL023805
|
SURYAKANTA
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
SURYAKANTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76041
|
76041
|
|
|
|
|
|
|
|
|
350
|
LANJI
|
MP-38-010-023-001/147-B
(BOLEGAON)
|
1738010000NRG24200620230638231
|
20/06/2023
|
Tijiya
|
1738010WL023855
|
Tijiya
|
00089
|
CBIN0281494
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
Tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
LANJI
|
MP-38-010-023-001/477-A
(BOLEGAON)
|
1738010000NRG24200620230638744
|
20/06/2023
|
Damyanti
|
1738010WL023862
|
Damyanti
|
00089
|
CBIN0281494
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
Damyanti
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
LANJI
|
MP-38-010-023-001/477-A
(BOLEGAON)
|
1738010000NRG24200620230638743
|
20/06/2023
|
Nandkishor
|
1738010WL023862
|
Nandkishor
|
00089
|
CBIN0281494
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
353
|
LANJI
|
MP-38-010-023-001/477-A
(BOLEGAON)
|
1738010000NRG24200620230638745
|
20/06/2023
|
Pankaj
|
1738010WL023862
|
Pankaj
|
00089
|
CBIN0281494
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
LANJI
|
MP-38-010-047-001/193
(PATHARGAON)
|
1738010047NRG24200620230638848
|
20/06/2023
|
MINA MESHRAM
|
1738010047WL023864
|
MINA MESHRAM
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
MINAMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
LANJI
|
MP-38-010-047-001/221
(PATHARGAON)
|
1738010047NRG24200620230638850
|
20/06/2023
|
LILA BAI PATLE
|
1738010047WL023864
|
LILA BAI PATLE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
LILABAIPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
LANJI
|
MP-38-010-047-001/244
(PATHARGAON)
|
1738010047NRG24200620230638856
|
20/06/2023
|
RAKESH KUMAR YEDE
|
1738010047WL023864
|
RAKESH KUMAR YEDE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
RAKESHKUMARYEDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
357
|
LANJI
|
MP-38-010-047-001/250
(PATHARGAON)
|
1738010047NRG24200620230638858
|
20/06/2023
|
Pooja Barmate
|
1738010047WL023864
|
Pooja Barmate
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
PoojaBarmate
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
LANJI
|
MP-38-010-055-001/10132-A
(UMARI)
|
1738010055NRG24200620230635096
|
20/06/2023
|
GAYTRI
|
1738010055WL023784
|
GAYTRI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
24/06/2023
|
|
523246018
|
|
GAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
LANJI
|
MP-38-010-055-001/216
(UMARI)
|
1738010055NRG24200620230639989
|
20/06/2023
|
LALITA JOSHI
|
1738010055WL023887
|
LALITA JOSHI
|
00089
|
CBIN0281494
|
1197
|
1197
|
Processed
|
24/06/2023
|
|
523246018
|
|
LALITAJOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
LANJI
|
MP-38-010-055-001/319
(UMARI)
|
1738010055NRG24200620230639993
|
20/06/2023
|
pushpa
|
1738010055WL023887
|
pushpa
|
00089
|
CBIN0281494
|
399
|
399
|
Processed
|
24/06/2023
|
|
523246018
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
LANJI
|
MP-38-010-056-001/157-A
(LADSA)
|
1738010056NRG24190620230634899
|
20/06/2023
|
AARTI
|
1738010056WL023778
|
AARTI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
AARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
LANJI
|
MP-38-010-056-001/227-A
(LADSA)
|
1738010056NRG24190620230634905
|
20/06/2023
|
PINKI BHOYER
|
1738010056WL023778
|
PINKI BHOYER
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
PINKIBHOYER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
LANJI
|
MP-38-010-056-001/247
(LADSA)
|
1738010056NRG24190620230634908
|
20/06/2023
|
DULICHAND KAWDE
|
1738010056WL023778
|
DULICHAND KAWDE
|
00089
|
CBIN0281494
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
DULICHANDKAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
LANJI
|
MP-38-010-056-001/372
(LADSA)
|
1738010056NRG24190620230634927
|
20/06/2023
|
SUSHMA MULCHAND PATLE
|
1738010056WL023778
|
SUSHMA MULCHAND PATLE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
SUSHMAMULCHANDPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
LANJI
|
MP-38-010-056-001/391-A
(LADSA)
|
1738010056NRG24190620230634930
|
20/06/2023
|
TULSI BAI MISARE
|
1738010056WL023778
|
TULSI BAI MISARE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
TULSIBAIMISARE
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
LANJI
|
MP-38-010-056-001/391-B
(LADSA)
|
1738010056NRG24190620230634931
|
20/06/2023
|
REETA MISARE
|
1738010056WL023778
|
REETA MISARE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
REETAMISARE
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
LANJI
|
MP-38-010-056-001/391-C
(LADSA)
|
1738010056NRG24190620230634932
|
20/06/2023
|
CHHOTI MISARE
|
1738010056WL023778
|
CHHOTI MISARE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
CHHOTIMISARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
LANJI
|
MP-38-010-056-001/392
(LADSA)
|
1738010056NRG24190620230634933
|
20/06/2023
|
NEETA KANKARAYNE
|
1738010056WL023778
|
NEETA KANKARAYNE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
NEETAKANKARAYNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
LANJI
|
MP-38-010-056-001/47
(LADSA)
|
1738010056NRG24190620230634936
|
20/06/2023
|
RUPLATA BHATERE
|
1738010056WL023778
|
RUPLATA BHATERE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
RUPLATABHATERE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
LANJI
|
MP-38-010-056-001/66
(LADSA)
|
1738010056NRG24190620230634939
|
20/06/2023
|
DAMYANTI JAMBHURE
|
1738010056WL023778
|
DAMYANTI JAMBHURE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
DAMYANTIJAMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
LANJI
|
MP-38-010-056-001/79
(LADSA)
|
1738010056NRG24190620230634941
|
20/06/2023
|
PRITI NAKHATE
|
1738010056WL023778
|
PRITI NAKHATE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
PRITINAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
LANJI
|
MP-38-010-060-001/139-A
(KALPATHRI)
|
1738010000NRG24200620230636110
|
20/06/2023
|
Maleswari
|
1738010WL023811
|
Maleswari
|
00089
|
CBIN0281494
|
190
|
190
|
Processed
|
24/06/2023
|
|
523246018
|
|
Maleswari
|
STATE BANK OF INDIA(508548)
|
|
373
|
LANJI
|
MP-38-010-060-001/18-B
(KALPATHRI)
|
1738010000NRG24200620230636113
|
20/06/2023
|
Sunita
|
1738010WL023811
|
Sunita
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523246018
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
LANJI
|
MP-38-010-060-001/239-B
(KALPATHRI)
|
1738010000NRG24200620230636118
|
20/06/2023
|
Savitari
|
1738010WL023811
|
Savitari
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523246018
|
|
Savitari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
375
|
LANJI
|
MP-38-010-060-001/38-A
(KALPATHRI)
|
1738010000NRG24200620230636127
|
20/06/2023
|
Sakunbai
|
1738010WL023811
|
Sakunbai
|
00089
|
CBIN0281494
|
190
|
190
|
Processed
|
24/06/2023
|
|
523246018
|
|
Sakunbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
376
|
LANJI
|
MP-38-010-075-002/358
(AMEDA(B))
|
1738010000NRG24200620230635922
|
20/06/2023
|
RAMESH
|
1738010WL023805
|
RAMESH
|
00415
|
SBIN0000519
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
377
|
LANJI
|
MP-38-010-023-001/146
(BOLEGAON)
|
1738010000NRG24200620230638230
|
20/06/2023
|
Dujiya
|
1738010WL023855
|
Dujiya
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
24/06/2023
|
|
523246018
|
|
Dujiya
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
LANJI
|
MP-38-010-023-001/19
(BOLEGAON)
|
1738010000NRG24200620230638678
|
20/06/2023
|
Jyoti
|
1738010WL023862
|
Jyoti
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
379
|
LANJI
|
MP-38-010-023-001/203
(BOLEGAON)
|
1738010000NRG24200620230638253
|
20/06/2023
|
NISHA
|
1738010WL023855
|
NISHA
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
380
|
LANJI
|
MP-38-010-023-001/236
(BOLEGAON)
|
1738010000NRG24200620230638697
|
20/06/2023
|
Vinod
|
1738010WL023862
|
Vinod
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
LANJI
|
MP-38-010-023-001/250-A
(BOLEGAON)
|
1738010000NRG24200620230638702
|
20/06/2023
|
Arvind
|
1738010WL023862
|
Arvind
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
382
|
LANJI
|
MP-38-010-023-001/263
(BOLEGAON)
|
1738010000NRG24200620230638265
|
20/06/2023
|
SEEMA
|
1738010WL023855
|
SEEMA
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
LANJI
|
MP-38-010-023-001/34-A
(BOLEGAON)
|
1738010000NRG24200620230638275
|
20/06/2023
|
SUKANYA
|
1738010WL023855
|
SUKANYA
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
24/06/2023
|
|
523246018
|
|
SUKANYA
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
LANJI
|
MP-38-010-023-001/388
(BOLEGAON)
|
1738010000NRG24200620230638725
|
20/06/2023
|
Hiru
|
1738010WL023862
|
Hiru
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
Hiru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
LANJI
|
MP-38-010-023-001/388
(BOLEGAON)
|
1738010000NRG24200620230638726
|
20/06/2023
|
Meena
|
1738010WL023862
|
Meena
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
386
|
LANJI
|
MP-38-010-023-001/52-A
(BOLEGAON)
|
1738010000NRG24200620230638284
|
20/06/2023
|
SUMITRA
|
1738010WL023855
|
SUMITRA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
387
|
LANJI
|
MP-38-010-047-001/137
(PATHARGAON)
|
1738010047NRG24200620230638828
|
20/06/2023
|
SHYAMLATA SARIYE
|
1738010047WL023864
|
SHYAMLATA SARIYE
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
SHYAMLATASARIYE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
LANJI
|
MP-38-010-047-001/138
(PATHARGAON)
|
1738010047NRG24200620230638829
|
20/06/2023
|
MUNIA SARYA
|
1738010047WL023864
|
MUNIA SARYA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
MUNIASARYA
|
STATE BANK OF INDIA(508548)
|
|
389
|
LANJI
|
MP-38-010-047-001/139-A
(PATHARGAON)
|
1738010047NRG24200620230638831
|
20/06/2023
|
REKHA RANGHATI
|
1738010047WL023864
|
REKHA RANGHATI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
REKHARANGHATI
|
STATE BANK OF INDIA(508548)
|
|
390
|
LANJI
|
MP-38-010-047-001/140
(PATHARGAON)
|
1738010047NRG24200620230638832
|
20/06/2023
|
SHARDA GHARASIA
|
1738010047WL023864
|
SHARDA GHARASIA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
SHARDAGHARASIA
|
STATE BANK OF INDIA(508548)
|
|
391
|
LANJI
|
MP-38-010-047-001/142
(PATHARGAON)
|
1738010047NRG24200620230638834
|
20/06/2023
|
CHHOTIBAI
|
1738010047WL023864
|
CHHOTIBAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LANJI
|
MP-38-010-047-001/143
(PATHARGAON)
|
1738010047NRG24200620230638835
|
20/06/2023
|
MAHESH GHATESHWAR
|
1738010047WL023864
|
MAHESH GHATESHWAR
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
24/06/2023
|
|
523246018
|
|
MAHESHGHATESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
LANJI
|
MP-38-010-047-001/143-A
(PATHARGAON)
|
1738010047NRG24200620230638836
|
20/06/2023
|
RUKHMANI GHATESHWAR
|
1738010047WL023864
|
RUKHMANI GHATESHWAR
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
24/06/2023
|
|
523246018
|
|
RUKHMANIGHATESHWAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
LANJI
|
MP-38-010-047-001/145-A
(PATHARGAON)
|
1738010047NRG24200620230638838
|
20/06/2023
|
GAYATREE RANGHATI
|
1738010047WL023864
|
GAYATREE RANGHATI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
GAYATREERANGHATI
|
STATE BANK OF INDIA(508548)
|
|
395
|
LANJI
|
MP-38-010-047-001/147
(PATHARGAON)
|
1738010047NRG24200620230638839
|
20/06/2023
|
NIRMALA GRASIYA
|
1738010047WL023864
|
NIRMALA GRASIYA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
NIRMALAGRASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
LANJI
|
MP-38-010-047-001/148
(PATHARGAON)
|
1738010047NRG24200620230638840
|
20/06/2023
|
RAJNI SARIYA
|
1738010047WL023864
|
RAJNI SARIYA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
RAJNISARIYA
|
STATE BANK OF INDIA(508548)
|
|
397
|
LANJI
|
MP-38-010-047-001/149
(PATHARGAON)
|
1738010047NRG24200620230638842
|
20/06/2023
|
DASWANTI GHARASIA
|
1738010047WL023864
|
DASWANTI GHARASIA
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
24/06/2023
|
|
523246018
|
|
DASWANTIGHARASIA
|
STATE BANK OF INDIA(508548)
|
|
398
|
LANJI
|
MP-38-010-047-001/189
(PATHARGAON)
|
1738010047NRG24200620230638846
|
20/06/2023
|
KHELAN GAYAKWAD
|
1738010047WL023864
|
KHELAN GAYAKWAD
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
KHELANGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
399
|
LANJI
|
MP-38-010-047-001/190
(PATHARGAON)
|
1738010047NRG24200620230638847
|
20/06/2023
|
SHAKUNTALA MESHRAM
|
1738010047WL023864
|
SHAKUNTALA MESHRAM
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
SHAKUNTALAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
LANJI
|
MP-38-010-047-001/229
(PATHARGAON)
|
1738010047NRG24200620230638851
|
20/06/2023
|
JEERA BAI
|
1738010047WL023864
|
JEERA BAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
LANJI
|
MP-38-010-047-001/233
(PATHARGAON)
|
1738010047NRG24200620230638852
|
20/06/2023
|
JANKI TATISHWAR
|
1738010047WL023864
|
JANKI TATISHWAR
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
JANKITATISHWAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
LANJI
|
MP-38-010-047-001/233
(PATHARGAON)
|
1738010047NRG24200620230638853
|
20/06/2023
|
SHARDA TATESHWAR
|
1738010047WL023864
|
SHARDA TATESHWAR
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
24/06/2023
|
|
523246018
|
|
SHARDATATESHWAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
LANJI
|
MP-38-010-047-001/234
(PATHARGAON)
|
1738010047NRG24200620230638854
|
20/06/2023
|
NIRMLA BAI
|
1738010047WL023864
|
NIRMLA BAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
NIRMLABAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
LANJI
|
MP-38-010-047-001/240-A
(PATHARGAON)
|
1738010047NRG24200620230638855
|
20/06/2023
|
LATA GITESH GHARASIYA
|
1738010047WL023864
|
LATA GITESH GHARASIYA
|
00415
|
SBIN0002872
|
500
|
500
|
Processed
|
24/06/2023
|
|
523246018
|
|
LATAGITESHGHARASIYA
|
STATE BANK OF INDIA(508548)
|
|
405
|
LANJI
|
MP-38-010-047-001/287
(PATHARGAON)
|
1738010047NRG24200620230638859
|
20/06/2023
|
YASHODA GAYAKWAD
|
1738010047WL023864
|
YASHODA GAYAKWAD
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
24/06/2023
|
|
523246018
|
|
YASHODAGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
406
|
LANJI
|
MP-38-010-047-001/314-A
(PATHARGAON)
|
1738010047NRG24200620230638862
|
20/06/2023
|
BHUMESHWARI SARIYA
|
1738010047WL023864
|
BHUMESHWARI SARIYA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
BHUMESHWARISARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
LANJI
|
MP-38-010-047-001/340
(PATHARGAON)
|
1738010047NRG24200620230638864
|
20/06/2023
|
VEENA
|
1738010047WL023864
|
VEENA
|
00415
|
SBIN0002872
|
500
|
500
|
Processed
|
24/06/2023
|
|
523246018
|
|
VEENA
|
STATE BANK OF INDIA(508548)
|
|
408
|
LANJI
|
MP-38-010-047-001/364
(PATHARGAON)
|
1738010047NRG24200620230638866
|
20/06/2023
|
SHUSHILA MESHRAM
|
1738010047WL023864
|
SHUSHILA MESHRAM
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
SHUSHILAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
LANJI
|
MP-38-010-047-001/68
(PATHARGAON)
|
1738010047NRG24200620230638869
|
20/06/2023
|
MAYA DONGRE
|
1738010047WL023864
|
MAYA DONGRE
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
MAYADONGRE
|
STATE BANK OF INDIA(508548)
|
|
410
|
LANJI
|
MP-38-010-047-001/69-A
(PATHARGAON)
|
1738010047NRG24200620230638870
|
20/06/2023
|
MEHTARIN RANDIVE
|
1738010047WL023864
|
MEHTARIN RANDIVE
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
MEHTARINRANDIVE
|
STATE BANK OF INDIA(508548)
|
|
411
|
LANJI
|
MP-38-010-047-001/70-A
(PATHARGAON)
|
1738010047NRG24200620230638873
|
20/06/2023
|
PUSHPA GAYAKWAD
|
1738010047WL023864
|
PUSHPA GAYAKWAD
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
PUSHPAGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
412
|
LANJI
|
MP-38-010-047-001/77
(PATHARGAON)
|
1738010047NRG24200620230638875
|
20/06/2023
|
KHELAN GAYAKWAD
|
1738010047WL023864
|
KHELAN GAYAKWAD
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
KHELANGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
413
|
LANJI
|
MP-38-010-047-001/81
(PATHARGAON)
|
1738010047NRG24200620230638878
|
20/06/2023
|
REENA DONGRE
|
1738010047WL023864
|
REENA DONGRE
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
REENADONGRE
|
STATE BANK OF INDIA(508548)
|
|
414
|
LANJI
|
MP-38-010-055-001/10153
(UMARI)
|
1738010055NRG24200620230639984
|
20/06/2023
|
JAYCHAND
|
1738010055WL023887
|
JAYCHAND
|
00415
|
SBIN0002872
|
1197
|
1197
|
Processed
|
24/06/2023
|
|
523246018
|
|
JAYCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
LANJI
|
MP-38-010-055-001/377-A
(UMARI)
|
1738010055NRG24200620230639996
|
20/06/2023
|
TIRANJA
|
1738010055WL023887
|
TIRANJA
|
00415
|
SBIN0002872
|
1197
|
1197
|
Processed
|
24/06/2023
|
|
523246018
|
|
TIRANJA
|
STATE BANK OF INDIA(508548)
|
|
416
|
LANJI
|
MP-38-010-056-001/144
(LADSA)
|
1738010056NRG24190620230634897
|
20/06/2023
|
SAVITA NARENDRA NAKHATE
|
1738010056WL023778
|
SAVITA NARENDRA NAKHATE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
SAVITANARENDRANAKHATE
|
STATE BANK OF INDIA(508548)
|
|
417
|
LANJI
|
MP-38-010-056-001/225
(LADSA)
|
1738010056NRG24190620230634903
|
20/06/2023
|
SATYAKALA RAVIKUMAR PATLE
|
1738010056WL023778
|
SATYAKALA RAVIKUMAR PATLE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
SATYAKALARAVIKUMARPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
LANJI
|
MP-38-010-056-001/291-B
(LADSA)
|
1738010056NRG24190620230634918
|
20/06/2023
|
BHUMESHWARI JEEVAN KHURANGE
|
1738010056WL023778
|
BHUMESHWARI JEEVAN KHURANGE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523246018
|
|
BHUMESHWARIJEEVANKHURANGE
|
STATE BANK OF INDIA(508548)
|
|
419
|
LANJI
|
MP-38-010-060-001/117
(KALPATHRI)
|
1738010000NRG24200620230636108
|
20/06/2023
|
VARSHA RAMTEKE
|
1738010WL023811
|
VARSHA RAMTEKE
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
24/06/2023
|
|
523246018
|
|
VARSHARAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
420
|
LANJI
|
MP-38-010-060-001/144
(KALPATHRI)
|
1738010000NRG24200620230636111
|
20/06/2023
|
SUGANBAI
|
1738010WL023811
|
SUGANBAI
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523246018
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
LANJI
|
MP-38-010-060-001/164
(KALPATHRI)
|
1738010000NRG24200620230636112
|
20/06/2023
|
RANJIT
|
1738010WL023811
|
RANJIT
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523246018
|
|
RANJIT
|
STATE BANK OF INDIA(508548)
|
|
422
|
LANJI
|
MP-38-010-060-001/196-A
(KALPATHRI)
|
1738010000NRG24200620230636114
|
20/06/2023
|
malabai
|
1738010WL023811
|
malabai
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
24/06/2023
|
|
523246018
|
|
malabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LANJI
|
MP-38-010-060-001/200
(KALPATHRI)
|
1738010000NRG24200620230636115
|
20/06/2023
|
Panchshila Raut
|
1738010WL023811
|
Panchshila Raut
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523246018
|
|
PanchshilaRaut
|
STATE BANK OF INDIA(508548)
|
|
424
|
LANJI
|
MP-38-010-060-001/202
(KALPATHRI)
|
1738010000NRG24200620230636116
|
20/06/2023
|
PANCHFULA
|
1738010WL023811
|
PANCHFULA
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523246018
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
425
|
LANJI
|
MP-38-010-060-001/21-B
(KALPATHRI)
|
1738010000NRG24200620230636117
|
20/06/2023
|
GITABAI
|
1738010WL023811
|
GITABAI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
24/06/2023
|
|
523246018
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
LANJI
|
MP-38-010-060-001/24
(KALPATHRI)
|
1738010000NRG24200620230636119
|
20/06/2023
|
BHURKANBAI
|
1738010WL023811
|
BHURKANBAI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
24/06/2023
|
|
523246018
|
|
BHURKANBAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
LANJI
|
MP-38-010-060-001/321
(KALPATHRI)
|
1738010000NRG24200620230636120
|
20/06/2023
|
URMELABAI
|
1738010WL023811
|
URMELABAI
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523246018
|
|
URMELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
LANJI
|
MP-38-010-060-001/359-A
(KALPATHRI)
|
1738010000NRG24200620230636121
|
20/06/2023
|
SANGITA
|
1738010WL023811
|
SANGITA
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523246018
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
429
|
LANJI
|
MP-38-010-060-001/361
(KALPATHRI)
|
1738010000NRG24200620230636123
|
20/06/2023
|
DHARAMSHILA
|
1738010WL023811
|
DHARAMSHILA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
24/06/2023
|
|
523246018
|
|
DHARAMSHILA
|
STATE BANK OF INDIA(508548)
|
|
430
|
LANJI
|
MP-38-010-060-001/362
(KALPATHRI)
|
1738010000NRG24200620230636124
|
20/06/2023
|
CHHANNU
|
1738010WL023811
|
CHHANNU
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
24/06/2023
|
|
523246018
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
431
|
LANJI
|
MP-38-010-060-001/364-A
(KALPATHRI)
|
1738010000NRG24200620230636125
|
20/06/2023
|
CHCHABILA SONVANE
|
1738010WL023811
|
CHCHABILA SONVANE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523246018
|
|
CHCHABILASONVANE
|
STATE BANK OF INDIA(508548)
|
|
432
|
LANJI
|
MP-38-010-060-001/369
(KALPATHRI)
|
1738010000NRG24200620230636126
|
20/06/2023
|
SAGANBAI
|
1738010WL023811
|
SAGANBAI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
24/06/2023
|
|
523246018
|
|
SAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
433
|
LANJI
|
MP-38-010-060-001/398-A
(KALPATHRI)
|
1738010000NRG24200620230636128
|
20/06/2023
|
RAMESHWARI
|
1738010WL023811
|
RAMESHWARI
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523246018
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
434
|
LANJI
|
MP-38-010-060-001/40
(KALPATHRI)
|
1738010000NRG24200620230636129
|
20/06/2023
|
YEVTABAI
|
1738010WL023811
|
YEVTABAI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
24/06/2023
|
|
523246018
|
|
YEVTABAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LANJI
|
MP-38-010-060-001/42
(KALPATHRI)
|
1738010000NRG24200620230636130
|
20/06/2023
|
IMLABAI
|
1738010WL023811
|
IMLABAI
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523246018
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
436
|
LANJI
|
MP-38-010-060-001/443
(KALPATHRI)
|
1738010000NRG24200620230636131
|
20/06/2023
|
PERMILA
|
1738010WL023811
|
PERMILA
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523246018
|
|
PERMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
LANJI
|
MP-38-010-060-001/51
(KALPATHRI)
|
1738010000NRG24200620230636132
|
20/06/2023
|
MAHESH
|
1738010WL023811
|
MAHESH
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
24/06/2023
|
|
523246018
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
438
|
LANJI
|
MP-38-010-068-001/315
(MOHAJHARI)
|
1738010068NRG24200620230635216
|
20/06/2023
|
Ranjana
|
1738010068WL023789
|
Ranjana
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/06/2023
|
|
523246018
|
|
Ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
LANJI
|
MP-38-010-075-001/100
(AMEDA(B))
|
1738010000NRG24200620230635875
|
20/06/2023
|
SARITA
|
1738010WL023805
|
SARITA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
440
|
LANJI
|
MP-38-010-075-001/123
(AMEDA(B))
|
1738010000NRG24200620230635879
|
20/06/2023
|
PREETI
|
1738010WL023805
|
PREETI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
441
|
LANJI
|
MP-38-010-075-001/161
(AMEDA(B))
|
1738010000NRG24200620230635883
|
20/06/2023
|
GAYTRI
|
1738010WL023805
|
GAYTRI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
442
|
LANJI
|
MP-38-010-075-001/215
(AMEDA(B))
|
1738010000NRG24200620230635890
|
20/06/2023
|
GITA BAI
|
1738010WL023805
|
GITA BAI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
LANJI
|
MP-38-010-075-001/291
(AMEDA(B))
|
1738010000NRG24200620230635891
|
20/06/2023
|
EMLABAI
|
1738010WL023805
|
EMLABAI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
EMLABAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
LANJI
|
MP-38-010-075-001/38-B
(AMEDA(B))
|
1738010000NRG24200620230635892
|
20/06/2023
|
KRISHNA SONWANE
|
1738010WL023805
|
KRISHNA SONWANE
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
KRISHNASONWANE
|
STATE BANK OF INDIA(508548)
|
|
445
|
LANJI
|
MP-38-010-075-001/38-B
(AMEDA(B))
|
1738010000NRG24200620230635893
|
20/06/2023
|
RAJANI SONWANE
|
1738010WL023805
|
RAJANI SONWANE
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
RAJANISONWANE
|
STATE BANK OF INDIA(508548)
|
|
446
|
LANJI
|
MP-38-010-075-001/38-C
(AMEDA(B))
|
1738010000NRG24200620230635895
|
20/06/2023
|
SHSHIKALA
|
1738010WL023805
|
SHSHIKALA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
SHSHIKALA
|
STATE BANK OF INDIA(508548)
|
|
447
|
LANJI
|
MP-38-010-075-001/457
(AMEDA(B))
|
1738010000NRG24200620230635899
|
20/06/2023
|
SHANKARLAL
|
1738010WL023805
|
SHANKARLAL
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
448
|
LANJI
|
MP-38-010-075-001/49-A
(AMEDA(B))
|
1738010000NRG24200620230635900
|
20/06/2023
|
PRAMILA
|
1738010WL023805
|
PRAMILA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
449
|
LANJI
|
MP-38-010-075-001/91
(AMEDA(B))
|
1738010000NRG24200620230635904
|
20/06/2023
|
SUKABTEE
|
1738010WL023805
|
SUKABTEE
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
SUKABTEE
|
STATE BANK OF INDIA(508548)
|
|
450
|
LANJI
|
MP-38-010-075-002/299
(AMEDA(B))
|
1738010000NRG24200620230635906
|
20/06/2023
|
MHARU
|
1738010WL023805
|
MHARU
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
MHARU
|
STATE BANK OF INDIA(508548)
|
|
451
|
LANJI
|
MP-38-010-075-002/306
(AMEDA(B))
|
1738010000NRG24200620230635909
|
20/06/2023
|
mira
|
1738010WL023805
|
mira
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
452
|
LANJI
|
MP-38-010-075-002/307-A
(AMEDA(B))
|
1738010000NRG24200620230635911
|
20/06/2023
|
YAMUNA
|
1738010WL023805
|
YAMUNA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
453
|
LANJI
|
MP-38-010-075-002/308
(AMEDA(B))
|
1738010000NRG24200620230635912
|
20/06/2023
|
jaysila
|
1738010WL023805
|
jaysila
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
jaysila
|
STATE BANK OF INDIA(508548)
|
|
454
|
LANJI
|
MP-38-010-075-002/312-A
(AMEDA(B))
|
1738010000NRG24200620230635915
|
20/06/2023
|
PUSTKALA KURAHE
|
1738010WL023805
|
PUSTKALA KURAHE
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
PUSTKALAKURAHE
|
STATE BANK OF INDIA(508548)
|
|
455
|
LANJI
|
MP-38-010-075-002/313
(AMEDA(B))
|
1738010000NRG24200620230635916
|
20/06/2023
|
SALONI
|
1738010WL023805
|
SALONI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
SALONI
|
STATE BANK OF INDIA(508548)
|
|
456
|
LANJI
|
MP-38-010-075-002/329
(AMEDA(B))
|
1738010000NRG24200620230635919
|
20/06/2023
|
prabha
|
1738010WL023805
|
prabha
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
457
|
LANJI
|
MP-38-010-075-002/364
(AMEDA(B))
|
1738010000NRG24200620230635923
|
20/06/2023
|
GANESHA
|
1738010WL023805
|
GANESHA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
GANESHA
|
STATE BANK OF INDIA(508548)
|
|
458
|
LANJI
|
MP-38-010-075-002/376
(AMEDA(B))
|
1738010000NRG24200620230635924
|
20/06/2023
|
LAXAMI
|
1738010WL023805
|
LAXAMI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
LAXAMI
|
STATE BANK OF INDIA(508548)
|
|
459
|
LANJI
|
MP-38-010-075-002/385-A
(AMEDA(B))
|
1738010000NRG24200620230635927
|
20/06/2023
|
BHAGRATA
|
1738010WL023805
|
BHAGRATA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
460
|
LANJI
|
MP-38-010-075-002/389
(AMEDA(B))
|
1738010000NRG24200620230635928
|
20/06/2023
|
DIPKUVARBAI
|
1738010WL023805
|
DIPKUVARBAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
DIPKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
461
|
LANJI
|
MP-38-010-075-002/394-B
(AMEDA(B))
|
1738010000NRG24200620230635932
|
20/06/2023
|
VIJITA SAHARE
|
1738010WL023805
|
VIJITA SAHARE
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
VIJITASAHARE
|
STATE BANK OF INDIA(508548)
|
|
462
|
LANJI
|
MP-38-010-075-002/475
(AMEDA(B))
|
1738010000NRG24200620230635933
|
20/06/2023
|
RAYAN
|
1738010WL023805
|
RAYAN
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
RAYAN
|
STATE BANK OF INDIA(508548)
|
|
463
|
LANJI
|
MP-38-010-075-002/487
(AMEDA(B))
|
1738010000NRG24200620230635934
|
20/06/2023
|
KAMLA
|
1738010WL023805
|
KAMLA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
464
|
LANJI
|
MP-38-010-075-002/487
(AMEDA(B))
|
1738010000NRG24200620230635935
|
20/06/2023
|
NANDKISHOR
|
1738010WL023805
|
NANDKISHOR
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
465
|
LANJI
|
MP-38-010-075-002/487
(AMEDA(B))
|
1738010000NRG24200620230635936
|
20/06/2023
|
PARAS
|
1738010WL023805
|
PARAS
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
PARAS
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
LANJI
|
MP-38-010-075-002/493
(AMEDA(B))
|
1738010000NRG24200620230635937
|
20/06/2023
|
NAVNIT BANOTHE
|
1738010WL023805
|
NAVNIT BANOTHE
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
NAVNITBANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82294
|
82294
|
|
|
|
|
|
|
|
|
467
|
LANJI
|
MP-38-010-055-001/148
(UMARI)
|
1738010055NRG24200620230639985
|
20/06/2023
|
mahendra yede
|
1738010055WL023887
|
mahendra yede
|
00415
|
SBIN0030388
|
1197
|
1197
|
Processed
|
24/06/2023
|
|
523246018
|
|
mahendrayede
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
468
|
LANJI
|
MP-38-010-026-001/34-A
(GHANSA)
|
1738010000NRG24190620230633810
|
20/06/2023
|
YOGESH KUMAR SAHARE
|
1738010WL023752
|
YOGESH KUMAR SAHARE
|
00415
|
SBIN0030394
|
816
|
816
|
Processed
|
24/06/2023
|
|
523246018
|
|
YOGESHKUMARSAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
469
|
LANJI
|
MP-38-010-055-001/326
(UMARI)
|
1738010055NRG24200620230639994
|
20/06/2023
|
MOHIT KUMAR
|
1738010055WL023887
|
MOHIT KUMAR
|
00468
|
UBIN0559440
|
1197
|
1197
|
Processed
|
24/06/2023
|
|
523246018
|
|
MOHITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
470
|
LANJI
|
MP-38-010-047-001/144
(PATHARGAON)
|
1738010047NRG24200620230638837
|
20/06/2023
|
DUJBATI BAI GHATE
|
1738010047WL023864
|
DUJBATI BAI GHATE
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
DUJBATIBAIGHATE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
471
|
LANJI
|
MP-38-010-023-001/25
(BOLEGAON)
|
1738010000NRG24200620230638700
|
20/06/2023
|
Manisha
|
1738010WL023862
|
Manisha
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
LANJI
|
MP-38-010-047-001/66
(PATHARGAON)
|
1738010047NRG24200620230638868
|
20/06/2023
|
Jaitura Bai Gaykwad
|
1738010047WL023864
|
Jaitura Bai Gaykwad
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
JaituraBaiGaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
473
|
LANJI
|
MP-38-010-016-001/179-A
(MIRIYA)
|
1738010016NRG24200620230638918
|
20/06/2023
|
Rina Bisen
|
1738010016WL023866
|
Rina Bisen
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
523246018
|
|
RinaBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
LANJI
|
MP-38-010-023-001/219-A
(BOLEGAON)
|
1738010000NRG24200620230638687
|
20/06/2023
|
Kautika
|
1738010WL023862
|
Kautika
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
Kautika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
LANJI
|
MP-38-010-023-001/229
(BOLEGAON)
|
1738010000NRG24200620230638693
|
20/06/2023
|
Ashish
|
1738010WL023862
|
Ashish
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
LANJI
|
MP-38-010-023-001/315-A
(BOLEGAON)
|
1738010000NRG24200620230638714
|
20/06/2023
|
Pratap
|
1738010WL023862
|
Pratap
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LANJI
|
MP-38-010-026-001/175
(GHANSA)
|
1738010000NRG24190620230633784
|
20/06/2023
|
SARASAVTI BAITHWAR
|
1738010WL023752
|
SARASAVTI BAITHWAR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
SARASAVTIBAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
LANJI
|
MP-38-010-026-001/293
(GHANSA)
|
1738010000NRG24190620230633806
|
20/06/2023
|
ARIFA KHAN
|
1738010WL023752
|
ARIFA KHAN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
ARIFAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
LANJI
|
MP-38-010-026-001/68-A
(GHANSA)
|
1738010000NRG24190620230633820
|
20/06/2023
|
KAUSHILYA KOMALCHAND BAITHWAR
|
1738010WL023752
|
KAUSHILYA KOMALCHAND BAITHWAR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
KAUSHILYAKOMALCHANDBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
LANJI
|
MP-38-010-026-002/10
(GHANSA)
|
1738010000NRG24190620230633836
|
20/06/2023
|
KHUPCHAND GIRIYA
|
1738010WL023752
|
KHUPCHAND GIRIYA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
KHUPCHANDGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
LANJI
|
MP-38-010-058-001/23
(OATEKASA)
|
1738010058NRG24200620230636830
|
20/06/2023
|
DHANWANTA
|
1738010058WL023823
|
DHANWANTA
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
24/06/2023
|
|
523246018
|
|
DHANWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LANJI
|
MP-38-010-075-001/92
(AMEDA(B))
|
1738010000NRG24200620230635905
|
20/06/2023
|
MAMTA
|
1738010WL023805
|
MAMTA
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/06/2023
|
|
523246018
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
483
|
LANJI
|
MP-38-010-047-001/133
(PATHARGAON)
|
1738010047NRG24200620230638825
|
20/06/2023
|
ARUNA BAI
|
1738010047WL023864
|
ARUNA BAI
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
ARUNABAI
|
STATE BANK OF INDIA(508548)
|
|
484
|
LANJI
|
MP-38-010-047-001/133-A
(PATHARGAON)
|
1738010047NRG24200620230638826
|
20/06/2023
|
LALITA DONGRE
|
1738010047WL023864
|
LALITA DONGRE
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
LALITADONGRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
LANJI
|
MP-38-010-047-001/178
(PATHARGAON)
|
1738010047NRG24200620230638845
|
20/06/2023
|
SAIVANTI BAI
|
1738010047WL023864
|
SAIVANTI BAI
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
SAIVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
LANJI
|
MP-38-010-047-001/197
(PATHARGAON)
|
1738010047NRG24200620230638849
|
20/06/2023
|
SARITA MESHRAM
|
1738010047WL023864
|
SARITA MESHRAM
|
00697
|
BKID0MG1306
|
680
|
680
|
Processed
|
24/06/2023
|
|
523246018
|
|
SARITAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
LANJI
|
MP-38-010-047-001/248
(PATHARGAON)
|
1738010047NRG24200620230638857
|
20/06/2023
|
LALITA NAUKHRE
|
1738010047WL023864
|
LALITA NAUKHRE
|
00697
|
BKID0MG1306
|
850
|
850
|
Processed
|
24/06/2023
|
|
523246018
|
|
LALITANAUKHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
LANJI
|
MP-38-010-047-001/308
(PATHARGAON)
|
1738010047NRG24200620230638860
|
20/06/2023
|
AASHA BAI
|
1738010047WL023864
|
AASHA BAI
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
LANJI
|
MP-38-010-047-001/314
(PATHARGAON)
|
1738010047NRG24200620230638861
|
20/06/2023
|
NARMDA BAI SARIYA
|
1738010047WL023864
|
NARMDA BAI SARIYA
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
NARMDABAISARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
LANJI
|
MP-38-010-047-001/316
(PATHARGAON)
|
1738010047NRG24200620230638863
|
20/06/2023
|
JANKI GHATE
|
1738010047WL023864
|
JANKI GHATE
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
JANKIGHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
LANJI
|
MP-38-010-047-001/359
(PATHARGAON)
|
1738010047NRG24200620230638865
|
20/06/2023
|
SHRIRAM DONGRE
|
1738010047WL023864
|
SHRIRAM DONGRE
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
SHRIRAMDONGRE
|
STATE BANK OF INDIA(508548)
|
|
492
|
LANJI
|
MP-38-010-047-001/57
(PATHARGAON)
|
1738010047NRG24200620230638867
|
20/06/2023
|
NIRMALA DONGRE
|
1738010047WL023864
|
NIRMALA DONGRE
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
NIRMALADONGRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
LANJI
|
MP-38-010-047-001/69-B
(PATHARGAON)
|
1738010047NRG24200620230638871
|
20/06/2023
|
VARSHA RANDIVE
|
1738010047WL023864
|
VARSHA RANDIVE
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
VARSHARANDIVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
LANJI
|
MP-38-010-047-001/70
(PATHARGAON)
|
1738010047NRG24200620230638872
|
20/06/2023
|
TARASAN BAI
|
1738010047WL023864
|
TARASAN BAI
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
TARASANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
LANJI
|
MP-38-010-047-001/71
(PATHARGAON)
|
1738010047NRG24200620230638874
|
20/06/2023
|
GEETA DONGRE
|
1738010047WL023864
|
GEETA DONGRE
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
GEETADONGRE
|
STATE BANK OF INDIA(508548)
|
|
496
|
LANJI
|
MP-38-010-047-001/78
(PATHARGAON)
|
1738010047NRG24200620230638876
|
20/06/2023
|
PARMILA DONGRE
|
1738010047WL023864
|
PARMILA DONGRE
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
PARMILADONGRE
|
STATE BANK OF INDIA(508548)
|
|
497
|
LANJI
|
MP-38-010-047-001/79
(PATHARGAON)
|
1738010047NRG24200620230638877
|
20/06/2023
|
SULOCHANA DONGRE
|
1738010047WL023864
|
SULOCHANA DONGRE
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
SULOCHANADONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
LANJI
|
MP-38-010-047-001/82
(PATHARGAON)
|
1738010047NRG24200620230638879
|
20/06/2023
|
RAMBATI DONGRE
|
1738010047WL023864
|
RAMBATI DONGRE
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
RAMBATIDONGRE
|
STATE BANK OF INDIA(508548)
|
|
499
|
LANJI
|
MP-38-010-047-001/83
(PATHARGAON)
|
1738010047NRG24200620230638880
|
20/06/2023
|
SHYAMKUVAR
|
1738010047WL023864
|
SHYAMKUVAR
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523246018
|
|
SHYAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
LANJI
|
MP-38-010-055-001/174
(UMARI)
|
1738010055NRG24200620230639986
|
20/06/2023
|
CHAITRAM
|
1738010055WL023887
|
CHAITRAM
|
00697
|
BKID0MG1306
|
1197
|
1197
|
Processed
|
24/06/2023
|
|
523246018
|
|
CHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
LANJI
|
MP-38-010-056-001/226
(LADSA)
|
1738010056NRG24190620230634904
|
20/06/2023
|
SANGITA PATLE
|
1738010056WL023778
|
SANGITA PATLE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
SANGITAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
LANJI
|
MP-38-010-056-001/255
(LADSA)
|
1738010056NRG24190620230634910
|
20/06/2023
|
Anita Jamure
|
1738010056WL023778
|
Anita Jamure
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523246018
|
|
AnitaJamure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
LANJI
|
MP-38-010-056-001/325
(LADSA)
|
1738010056NRG24190620230634921
|
20/06/2023
|
RUKHAMANI NAKHATE
|
1738010056WL023778
|
RUKHAMANI NAKHATE
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
24/06/2023
|
|
523246018
|
|
RUKHAMANINAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
LANJI
|
MP-38-010-060-001/134
(KALPATHRI)
|
1738010000NRG24200620230636109
|
20/06/2023
|
KANTABAI
|
1738010WL023811
|
KANTABAI
|
00697
|
BKID0MG1306
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523246018
|
|
KANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22487
|
22487
|
|
|
|
|
|
|
|
|
505
|
LANJI
|
MP-38-010-075-002/384-A
(AMEDA(B))
|
1738010000NRG24200620230635926
|
20/06/2023
|
SEEMA KURAHE
|
1738010WL023805
|
SEEMA KURAHE
|
00697
|
BKID0MG1319
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523246018
|
|
SEEMAKURAHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
506
|
LANJI
|
MP-38-010-047-001/148-A
(PATHARGAON)
|
1738010047NRG24200620230638841
|
20/06/2023
|
SUBHADRA SARIYA
|
1738010047WL023864
|
SUBHADRA SARIYA
|
00697
|
BKID0MG1320
|
850
|
850
|
Processed
|
24/06/2023
|
|
523246018
|
|
SUBHADRASARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
507
|
LANJI
|
MP-38-010-023-001/67
(BOLEGAON)
|
1738010000NRG24200620230638750
|
20/06/2023
|
Sangita
|
1738010WL023862
|
Sangita
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
24/06/2023
|
|
523246018
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
508
|
LANJI
|
MP-38-010-023-001/447-A
(BOLEGAON)
|
1738010000NRG24200620230638738
|
20/06/2023
|
Hemendra
|
1738010WL023862
|
Hemendra
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
Hemendra
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
LANJI
|
MP-38-010-023-001/447-A
(BOLEGAON)
|
1738010000NRG24200620230638739
|
20/06/2023
|
Manjusa
|
1738010WL023862
|
Manjusa
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523246018
|
|
Manjusa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
505166
|
505166
|
|
|
|
|
|
|
|