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-38-010-010-002/04 (PARASWADA)
|
1738010010NRG24110120241326909
|
11/01/2024
|
PRATIGHYA
|
1738010010WL060546
|
PRATIGHYA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
PRATIGHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
LANJI
|
MP-38-010-010-002/11 (PARASWADA)
|
1738010010NRG24110120241326910
|
11/01/2024
|
KARAN
|
1738010010WL060546
|
KARAN
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
LANJI
|
MP-38-010-010-002/110 (PARASWADA)
|
1738010010NRG24110120241326912
|
11/01/2024
|
PUJA
|
1738010010WL060546
|
PUJA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013083
|
|
PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LANJI
|
MP-38-010-010-002/110 (PARASWADA)
|
1738010010NRG24110120241326911
|
11/01/2024
|
RAMPRASHAD
|
1738010010WL060546
|
RAMPRASHAD
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013083
|
|
RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
5
|
LANJI
|
MP-38-010-010-002/117 (PARASWADA)
|
1738010010NRG24110120241326913
|
11/01/2024
|
REKHA RAUT
|
1738010010WL060546
|
REKHA RAUT
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
REKHARAUT
|
BANK OF MAHARASHTRA(607387)
|
6
|
LANJI
|
MP-38-010-010-002/126 (PARASWADA)
|
1738010010NRG24110120241326914
|
11/01/2024
|
MAYA RAMESH Bisen
|
1738010010WL060546
|
MAYA RAMESH Bisen
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
MAYARAMESHBisen
|
BANK OF MAHARASHTRA(607387)
|
7
|
LANJI
|
MP-38-010-010-002/127 (PARASWADA)
|
1738010010NRG24110120241326915
|
11/01/2024
|
khileshwari
|
1738010010WL060546
|
khileshwari
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
khileshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
LANJI
|
MP-38-010-010-002/19 (PARASWADA)
|
1738010010NRG24110120241326916
|
11/01/2024
|
KHANAIYA
|
1738010010WL060546
|
KHANAIYA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
KHANAIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
9
|
LANJI
|
MP-38-010-010-002/19 (PARASWADA)
|
1738010010NRG24110120241326917
|
11/01/2024
|
RATNKALA
|
1738010010WL060546
|
RATNKALA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
RATNKALA
|
BANK OF MAHARASHTRA(607387)
|
10
|
LANJI
|
MP-38-010-010-002/2-A (PARASWADA)
|
1738010010NRG24110120241326919
|
11/01/2024
|
MADHURI
|
1738010010WL060546
|
MADHURI
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
MADHURI
|
BANK OF MAHARASHTRA(607387)
|
11
|
LANJI
|
MP-38-010-010-002/2-A (PARASWADA)
|
1738010010NRG24110120241326918
|
11/01/2024
|
SHIVPRAKASH
|
1738010010WL060546
|
SHIVPRAKASH
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
SHIVPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
12
|
LANJI
|
MP-38-010-010-002/22 (PARASWADA)
|
1738010010NRG24110120241326920
|
11/01/2024
|
AMRUTA
|
1738010010WL060546
|
AMRUTA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
13
|
LANJI
|
MP-38-010-010-002/25 (PARASWADA)
|
1738010010NRG24110120241326921
|
11/01/2024
|
NANDESVAREE
|
1738010010WL060546
|
NANDESVAREE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
NANDESVAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
LANJI
|
MP-38-010-010-002/30 (PARASWADA)
|
1738010010NRG24110120241326923
|
11/01/2024
|
PURNIMA
|
1738010010WL060546
|
PURNIMA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
LANJI
|
MP-38-010-010-002/31 (PARASWADA)
|
1738010010NRG24110120241326924
|
11/01/2024
|
Bhaiyalal Ambule
|
1738010010WL060546
|
Bhaiyalal Ambule
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
BhaiyalalAmbule
|
BANK OF MAHARASHTRA(607387)
|
16
|
LANJI
|
MP-38-010-010-002/34 (PARASWADA)
|
1738010010NRG24110120241326925
|
11/01/2024
|
DUVARKA
|
1738010010WL060546
|
DUVARKA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
DUVARKA
|
BANK OF MAHARASHTRA(607387)
|
17
|
LANJI
|
MP-38-010-010-002/35 (PARASWADA)
|
1738010010NRG24110120241326926
|
11/01/2024
|
TARABAI PARDHI
|
1738010010WL060546
|
TARABAI PARDHI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
TARABAIPARDHI
|
BANK OF MAHARASHTRA(607387)
|
18
|
LANJI
|
MP-38-010-010-002/35-A (PARASWADA)
|
1738010010NRG24110120241326927
|
11/01/2024
|
PUNAM
|
1738010010WL060546
|
PUNAM
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
PUNAM
|
BANK OF MAHARASHTRA(607387)
|
19
|
LANJI
|
MP-38-010-010-002/36-A (PARASWADA)
|
1738010010NRG24110120241326928
|
11/01/2024
|
VARASHA
|
1738010010WL060546
|
VARASHA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
VARASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
LANJI
|
MP-38-010-010-002/37 (PARASWADA)
|
1738010010NRG24110120241326929
|
11/01/2024
|
SUNIL
|
1738010010WL060546
|
SUNIL
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
21
|
LANJI
|
MP-38-010-010-002/39 (PARASWADA)
|
1738010010NRG24110120241326931
|
11/01/2024
|
FULVANTA
|
1738010010WL060546
|
FULVANTA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
FULVANTA
|
BANK OF MAHARASHTRA(607387)
|
22
|
LANJI
|
MP-38-010-010-002/39-A (PARASWADA)
|
1738010010NRG24110120241326932
|
11/01/2024
|
PRIYANKA KOLHE
|
1738010010WL060546
|
PRIYANKA KOLHE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
PRIYANKAKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
LANJI
|
MP-38-010-010-002/42-A (PARASWADA)
|
1738010010NRG24110120241326933
|
11/01/2024
|
SINDHU WAGHADE
|
1738010010WL060546
|
SINDHU WAGHADE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
SINDHUWAGHADE
|
BANK OF MAHARASHTRA(607387)
|
24
|
LANJI
|
MP-38-010-010-002/43 (PARASWADA)
|
1738010010NRG24110120241326934
|
11/01/2024
|
URMILA
|
1738010010WL060546
|
URMILA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
25
|
LANJI
|
MP-38-010-010-002/45-A (PARASWADA)
|
1738010010NRG24110120241326935
|
11/01/2024
|
NIRANJANA
|
1738010010WL060546
|
NIRANJANA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
NIRANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
LANJI
|
MP-38-010-010-002/54 (PARASWADA)
|
1738010010NRG24110120241326937
|
11/01/2024
|
URMILA
|
1738010010WL060546
|
URMILA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
27
|
LANJI
|
MP-38-010-010-002/55 (PARASWADA)
|
1738010010NRG24110120241326938
|
11/01/2024
|
EMLA
|
1738010010WL060546
|
EMLA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
28
|
LANJI
|
MP-38-010-010-002/55-A (PARASWADA)
|
1738010010NRG24110120241326939
|
11/01/2024
|
Durga Waghade
|
1738010010WL060546
|
Durga Waghade
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
DurgaWaghade
|
STATE BANK OF INDIA(508548)
|
29
|
LANJI
|
MP-38-010-010-002/6 (PARASWADA)
|
1738010010NRG24110120241326941
|
11/01/2024
|
SUBHASH AEDE
|
1738010010WL060546
|
SUBHASH AEDE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUBHASHAEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
LANJI
|
MP-38-010-010-002/6 (PARASWADA)
|
1738010010NRG24110120241326942
|
11/01/2024
|
YOGESHWARI AEDE
|
1738010010WL060546
|
YOGESHWARI AEDE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
YOGESHWARIAEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
LANJI
|
MP-38-010-010-002/60 (PARASWADA)
|
1738010010NRG24110120241326943
|
11/01/2024
|
PURNIMA
|
1738010010WL060546
|
PURNIMA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
LANJI
|
MP-38-010-010-002/60-A (PARASWADA)
|
1738010010NRG24110120241326944
|
11/01/2024
|
LALITA
|
1738010010WL060546
|
LALITA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
33
|
LANJI
|
MP-38-010-010-002/62 (PARASWADA)
|
1738010010NRG24110120241326945
|
11/01/2024
|
SANGITA
|
1738010010WL060546
|
SANGITA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
34
|
LANJI
|
MP-38-010-010-002/64-A (PARASWADA)
|
1738010010NRG24110120241326946
|
11/01/2024
|
KALPANA VAGHADE
|
1738010010WL060546
|
KALPANA VAGHADE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
14/03/2024
|
|
691013083
|
|
KALPANAVAGHADE
|
BANK OF MAHARASHTRA(607387)
|
35
|
LANJI
|
MP-38-010-010-002/65-A (PARASWADA)
|
1738010010NRG24110120241326947
|
11/01/2024
|
LALITA NEWARE
|
1738010010WL060546
|
LALITA NEWARE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
LALITANEWARE
|
BANK OF MAHARASHTRA(607387)
|
36
|
LANJI
|
MP-38-010-010-002/67-A (PARASWADA)
|
1738010010NRG24110120241326948
|
11/01/2024
|
ANITA GAJBE
|
1738010010WL060546
|
ANITA GAJBE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
ANITAGAJBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
LANJI
|
MP-38-010-010-002/73 (PARASWADA)
|
1738010010NRG24110120241326950
|
11/01/2024
|
TARASAN
|
1738010010WL060546
|
TARASAN
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
TARASAN
|
BANK OF MAHARASHTRA(607387)
|
38
|
LANJI
|
MP-38-010-010-002/8 (PARASWADA)
|
1738010010NRG24110120241326951
|
11/01/2024
|
DEVALA
|
1738010010WL060546
|
DEVALA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
DEVALA
|
BANK OF MAHARASHTRA(607387)
|
39
|
LANJI
|
MP-38-010-010-002/8-A (PARASWADA)
|
1738010010NRG24110120241326952
|
11/01/2024
|
MINA BISEN
|
1738010010WL060546
|
MINA BISEN
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
MINABISEN
|
BANK OF MAHARASHTRA(607387)
|
40
|
LANJI
|
MP-38-010-010-002/80 (PARASWADA)
|
1738010010NRG24110120241326953
|
11/01/2024
|
URMILA
|
1738010010WL060546
|
URMILA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
41
|
LANJI
|
MP-38-010-010-002/83 (PARASWADA)
|
1738010010NRG24110120241326954
|
11/01/2024
|
MINA MESRAM
|
1738010010WL060546
|
MINA MESRAM
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
MINAMESRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
LANJI
|
MP-38-010-010-002/84 (PARASWADA)
|
1738010010NRG24110120241326955
|
11/01/2024
|
KAVITA
|
1738010010WL060546
|
KAVITA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
43
|
LANJI
|
MP-38-010-010-002/94 (PARASWADA)
|
1738010010NRG24110120241326956
|
11/01/2024
|
CHANDRPRABHA
|
1738010010WL060546
|
CHANDRPRABHA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
CHANDRPRABHA
|
BANK OF MAHARASHTRA(607387)
|
44
|
LANJI
|
MP-38-010-010-002/98 (PARASWADA)
|
1738010010NRG24110120241326957
|
11/01/2024
|
MAYA
|
1738010010WL060546
|
MAYA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
45
|
LANJI
|
MP-38-010-014-001/06 (BAPADI)
|
1738010000NRG24110120241328205
|
11/01/2024
|
UDAYKUMAR SONWANE
|
1738010WL060589
|
UDAYKUMAR SONWANE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
UDAYKUMARSONWANE
|
BANK OF MAHARASHTRA(607387)
|
46
|
LANJI
|
MP-38-010-014-001/07 (BAPADI)
|
1738010000NRG24110120241328206
|
11/01/2024
|
MAMATA DAMAHE
|
1738010WL060589
|
MAMATA DAMAHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
MAMATADAMAHE
|
STATE BANK OF INDIA(508548)
|
47
|
LANJI
|
MP-38-010-014-001/116 (BAPADI)
|
1738010000NRG24110120241328207
|
11/01/2024
|
Mahadas Basone
|
1738010WL060589
|
Mahadas Basone
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
691013083
|
|
MahadasBasone
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
48
|
LANJI
|
MP-38-010-014-001/125 (BAPADI)
|
1738010000NRG24110120241328208
|
11/01/2024
|
SAGARPRASAD
|
1738010WL060589
|
SAGARPRASAD
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
SAGARPRASAD
|
BANK OF MAHARASHTRA(607387)
|
49
|
LANJI
|
MP-38-010-014-001/131 (BAPADI)
|
1738010000NRG24110120241328209
|
11/01/2024
|
KOUTIKA SONWANE
|
1738010WL060589
|
KOUTIKA SONWANE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
KOUTIKASONWANE
|
BANK OF MAHARASHTRA(607387)
|
50
|
LANJI
|
MP-38-010-014-001/156 (BAPADI)
|
1738010000NRG24110120241328210
|
11/01/2024
|
SUNITA
|
1738010WL060589
|
SUNITA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
51
|
LANJI
|
MP-38-010-014-001/177 (BAPADI)
|
1738010000NRG24110120241328211
|
11/01/2024
|
CHITA GHANSHYAM
|
1738010WL060589
|
CHITA GHANSHYAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
CHITAGHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
LANJI
|
MP-38-010-014-001/178 (BAPADI)
|
1738010000NRG24110120241328212
|
11/01/2024
|
Vidhya sonwane
|
1738010WL060589
|
Vidhya sonwane
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
Vidhyasonwane
|
BANK OF MAHARASHTRA(607387)
|
53
|
LANJI
|
MP-38-010-014-001/197 (BAPADI)
|
1738010000NRG24110120241328213
|
11/01/2024
|
PRABHA
|
1738010WL060589
|
PRABHA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
54
|
LANJI
|
MP-38-010-014-001/21 (BAPADI)
|
1738010000NRG24110120241328214
|
11/01/2024
|
RAMKALI
|
1738010WL060589
|
RAMKALI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
55
|
LANJI
|
MP-38-010-014-001/227 (BAPADI)
|
1738010000NRG24110120241328216
|
11/01/2024
|
GHANSYAM
|
1738010WL060589
|
GHANSYAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
GHANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
LANJI
|
MP-38-010-014-001/227 (BAPADI)
|
1738010000NRG24110120241328217
|
11/01/2024
|
TARAN
|
1738010WL060589
|
TARAN
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
TARAN
|
BANK OF MAHARASHTRA(607387)
|
57
|
LANJI
|
MP-38-010-014-001/228 (BAPADI)
|
1738010000NRG24110120241328218
|
11/01/2024
|
JAIWANTA
|
1738010WL060589
|
JAIWANTA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
JAIWANTA
|
BANK OF MAHARASHTRA(607387)
|
58
|
LANJI
|
MP-38-010-014-001/260-A (BAPADI)
|
1738010000NRG24110120241328219
|
11/01/2024
|
Priyanka Banothe
|
1738010WL060589
|
Priyanka Banothe
|
00051
|
MAHB0000786
|
230
|
230
|
Processed
|
14/03/2024
|
|
691013083
|
|
PriyankaBanothe
|
BANK OF MAHARASHTRA(607387)
|
59
|
LANJI
|
MP-38-010-014-001/263 (BAPADI)
|
1738010000NRG24110120241328220
|
11/01/2024
|
Lalleswari Sonwane
|
1738010WL060589
|
Lalleswari Sonwane
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
LalleswariSonwane
|
BANK OF MAHARASHTRA(607387)
|
60
|
LANJI
|
MP-38-010-014-001/269 (BAPADI)
|
1738010000NRG24110120241328221
|
11/01/2024
|
DHURPATA KHEMRAJ KATHANE
|
1738010WL060589
|
DHURPATA KHEMRAJ KATHANE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
DHURPATAKHEMRAJKATHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
LANJI
|
MP-38-010-016-001/301-A (MIRIYA)
|
1738010016NRG24100120241320717
|
11/01/2024
|
KISHANLAL LILHARE
|
1738010016WL060328
|
KISHANLAL LILHARE
|
00051
|
MAHB0000786
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691013083
|
|
KISHANLALLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
62
|
LANJI
|
MP-38-010-016-001/382 (MIRIYA)
|
1738010016NRG24100120241320718
|
11/01/2024
|
JAYKUWAR LILHARE
|
1738010016WL060328
|
JAYKUWAR LILHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
JAYKUWARLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
63
|
LANJI
|
MP-38-010-016-001/458-A (MIRIYA)
|
1738010016NRG24100120241320719
|
11/01/2024
|
CHOWARAM LILHARE
|
1738010016WL060328
|
CHOWARAM LILHARE
|
00051
|
MAHB0000786
|
10
|
10
|
Processed
|
14/03/2024
|
|
691013083
|
|
CHOWARAMLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
64
|
LANJI
|
MP-38-010-016-001/458-B (MIRIYA)
|
1738010016NRG24100120241320720
|
11/01/2024
|
Bhuneshwar Lilhare
|
1738010016WL060328
|
Bhuneshwar Lilhare
|
00051
|
MAHB0000786
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691013083
|
|
BhuneshwarLilhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
65
|
LANJI
|
MP-38-010-029-001/15 (MANERI)
|
1738010029NRG24110120241327738
|
11/01/2024
|
YASUKA
|
1738010029WL060575
|
YASUKA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
YASUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
LANJI
|
MP-38-010-029-001/188 (MANERI)
|
1738010029NRG24110120241327739
|
11/01/2024
|
ANITA THAKRE
|
1738010029WL060575
|
ANITA THAKRE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
ANITATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
67
|
LANJI
|
MP-38-010-029-001/20 (MANERI)
|
1738010029NRG24110120241327740
|
11/01/2024
|
ANUSHYA
|
1738010029WL060575
|
ANUSHYA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
ANUSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
LANJI
|
MP-38-010-029-001/231 (MANERI)
|
1738010029NRG24110120241327741
|
11/01/2024
|
Sunita
|
1738010029WL060575
|
Sunita
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
LANJI
|
MP-38-010-029-001/24 (MANERI)
|
1738010029NRG24110120241327742
|
11/01/2024
|
ANITA GHORMARE
|
1738010029WL060575
|
ANITA GHORMARE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
ANITAGHORMARE
|
STATE BANK OF INDIA(508548)
|
70
|
LANJI
|
MP-38-010-029-001/30 (MANERI)
|
1738010029NRG24110120241327743
|
11/01/2024
|
SAIVANTI
|
1738010029WL060575
|
SAIVANTI
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
14/03/2024
|
|
691013083
|
|
SAIVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
LANJI
|
MP-38-010-029-001/31 (MANERI)
|
1738010029NRG24110120241327744
|
11/01/2024
|
SAVITRI
|
1738010029WL060575
|
SAVITRI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
LANJI
|
MP-38-010-029-001/342 (MANERI)
|
1738010029NRG24110120241327745
|
11/01/2024
|
BHAGRTA
|
1738010029WL060575
|
BHAGRTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
BHAGRTA
|
STATE BANK OF INDIA(508548)
|
73
|
LANJI
|
MP-38-010-029-001/349 (MANERI)
|
1738010029NRG24110120241327746
|
11/01/2024
|
FULVNTA
|
1738010029WL060575
|
FULVNTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
FULVNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
LANJI
|
MP-38-010-029-001/355 (MANERI)
|
1738010029NRG24110120241327747
|
11/01/2024
|
LALEETA
|
1738010029WL060575
|
LALEETA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
LALEETA
|
BANK OF MAHARASHTRA(607387)
|
75
|
LANJI
|
MP-38-010-029-001/355-C (MANERI)
|
1738010029NRG24110120241327748
|
11/01/2024
|
LAXMI
|
1738010029WL060575
|
LAXMI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
LANJI
|
MP-38-010-029-001/361 (MANERI)
|
1738010029NRG24110120241327749
|
11/01/2024
|
URMILA HANOTE
|
1738010029WL060575
|
URMILA HANOTE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
14/03/2024
|
|
691013083
|
|
URMILAHANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
LANJI
|
MP-38-010-029-001/363 (MANERI)
|
1738010029NRG24110120241327750
|
11/01/2024
|
RENUKA
|
1738010029WL060575
|
RENUKA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LANJI
|
MP-38-010-029-001/368 (MANERI)
|
1738010029NRG24110120241327751
|
11/01/2024
|
KOSHILA
|
1738010029WL060575
|
KOSHILA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
14/03/2024
|
|
691013083
|
|
KOSHILA
|
BANK OF MAHARASHTRA(607387)
|
79
|
LANJI
|
MP-38-010-029-001/37 (MANERI)
|
1738010029NRG24110120241327752
|
11/01/2024
|
PADMA
|
1738010029WL060575
|
PADMA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
PADMA
|
BANK OF MAHARASHTRA(607387)
|
80
|
LANJI
|
MP-38-010-029-001/372 (MANERI)
|
1738010029NRG24110120241327753
|
11/01/2024
|
DAMYNTI
|
1738010029WL060575
|
DAMYNTI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
DAMYNTI
|
BANK OF MAHARASHTRA(607387)
|
81
|
LANJI
|
MP-38-010-029-001/381 (MANERI)
|
1738010029NRG24110120241327754
|
11/01/2024
|
EMLA
|
1738010029WL060575
|
EMLA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
14/03/2024
|
|
691013083
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
82
|
LANJI
|
MP-38-010-029-001/392-C (MANERI)
|
1738010029NRG24110120241327755
|
11/01/2024
|
Rajani
|
1738010029WL060575
|
Rajani
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
Rajani
|
BANK OF MAHARASHTRA(607387)
|
83
|
LANJI
|
MP-38-010-029-001/41-A (MANERI)
|
1738010029NRG24110120241327757
|
11/01/2024
|
JANKI
|
1738010029WL060575
|
JANKI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
LANJI
|
MP-38-010-029-001/41-B (MANERI)
|
1738010029NRG24110120241327758
|
11/01/2024
|
SAYTRI
|
1738010029WL060575
|
SAYTRI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
SAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
LANJI
|
MP-38-010-029-001/43 (MANERI)
|
1738010029NRG24110120241327759
|
11/01/2024
|
SULOCHNA
|
1738010029WL060575
|
SULOCHNA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
14/03/2024
|
|
691013083
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
86
|
LANJI
|
MP-38-010-029-001/431 (MANERI)
|
1738010029NRG24110120241327760
|
11/01/2024
|
Mira
|
1738010029WL060575
|
Mira
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
Mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
LANJI
|
MP-38-010-029-001/45 (MANERI)
|
1738010029NRG24110120241327761
|
11/01/2024
|
RAMBTI
|
1738010029WL060575
|
RAMBTI
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
14/03/2024
|
|
691013083
|
|
RAMBTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
LANJI
|
MP-38-010-029-001/49-A (MANERI)
|
1738010029NRG24110120241327762
|
11/01/2024
|
GITA
|
1738010029WL060575
|
GITA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
89
|
LANJI
|
MP-38-010-029-001/564-A (MANERI)
|
1738010029NRG24110120241327763
|
11/01/2024
|
ANITA
|
1738010029WL060575
|
ANITA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
LANJI
|
MP-38-010-029-001/581 (MANERI)
|
1738010029NRG24110120241327764
|
11/01/2024
|
CHAYA
|
1738010029WL060575
|
CHAYA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
LANJI
|
MP-38-010-029-001/59 (MANERI)
|
1738010029NRG24110120241327765
|
11/01/2024
|
ANITA
|
1738010029WL060575
|
ANITA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
LANJI
|
MP-38-010-029-001/593 (MANERI)
|
1738010029NRG24110120241327766
|
11/01/2024
|
BHUMESHWRI
|
1738010029WL060575
|
BHUMESHWRI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
BHUMESHWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
LANJI
|
MP-38-010-029-001/601 (MANERI)
|
1738010029NRG24110120241327767
|
11/01/2024
|
NAIJULA
|
1738010029WL060575
|
NAIJULA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
NAIJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
LANJI
|
MP-38-010-029-001/603 (MANERI)
|
1738010029NRG24110120241327768
|
11/01/2024
|
SUNITA
|
1738010029WL060575
|
SUNITA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
LANJI
|
MP-38-010-029-001/62 (MANERI)
|
1738010029NRG24110120241327769
|
11/01/2024
|
SARSHVTI
|
1738010029WL060575
|
SARSHVTI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
SARSHVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
LANJI
|
MP-38-010-029-001/64 (MANERI)
|
1738010029NRG24110120241327770
|
11/01/2024
|
KAVITA
|
1738010029WL060575
|
KAVITA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
97
|
LANJI
|
MP-38-010-029-001/67 (MANERI)
|
1738010029NRG24110120241327771
|
11/01/2024
|
Vandna
|
1738010029WL060575
|
Vandna
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
LANJI
|
MP-38-010-029-001/95 (MANERI)
|
1738010029NRG24110120241327772
|
11/01/2024
|
koshlya
|
1738010029WL060575
|
koshlya
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
koshlya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
LANJI
|
MP-38-010-062-001/06 (KULPA)
|
1738010000NRG24090120241315255
|
11/01/2024
|
PURNIMA
|
1738010WL060135
|
PURNIMA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
PURNIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
100
|
LANJI
|
MP-38-010-062-001/10-A (KULPA)
|
1738010000NRG24090120241315256
|
11/01/2024
|
Deepak
|
1738010WL060135
|
Deepak
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
Deepak
|
BANK OF MAHARASHTRA(607387)
|
101
|
LANJI
|
MP-38-010-062-001/107 (KULPA)
|
1738010000NRG24090120241315257
|
11/01/2024
|
RAYABAI
|
1738010WL060135
|
RAYABAI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
RAYABAI
|
BANK OF MAHARASHTRA(607387)
|
102
|
LANJI
|
MP-38-010-062-001/107-A (KULPA)
|
1738010000NRG24090120241315258
|
11/01/2024
|
CHHAYA
|
1738010WL060135
|
CHHAYA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
103
|
LANJI
|
MP-38-010-062-001/107-B (KULPA)
|
1738010000NRG24090120241315259
|
11/01/2024
|
LAXMI
|
1738010WL060135
|
LAXMI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
104
|
LANJI
|
MP-38-010-062-001/107-B (KULPA)
|
1738010000NRG24090120241315260
|
11/01/2024
|
YOGESHWARI
|
1738010WL060135
|
YOGESHWARI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
LANJI
|
MP-38-010-062-001/11 (KULPA)
|
1738010000NRG24090120241315261
|
11/01/2024
|
ANITA
|
1738010WL060135
|
ANITA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
106
|
LANJI
|
MP-38-010-062-001/111-A (KULPA)
|
1738010000NRG24090120241315262
|
11/01/2024
|
KAMLA
|
1738010WL060135
|
KAMLA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
107
|
LANJI
|
MP-38-010-062-001/113-A (KULPA)
|
1738010016NRG24100120241320721
|
11/01/2024
|
OMPRAKASH
|
1738010016WL060328
|
OMPRAKASH
|
00051
|
MAHB0000786
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691013083
|
|
OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
108
|
LANJI
|
MP-38-010-062-001/113-A (KULPA)
|
1738010000NRG24090120241315263
|
11/01/2024
|
PRATIMA OMPRAKASH PATHODE
|
1738010WL060135
|
PRATIMA OMPRAKASH PATHODE
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
PRATIMAOMPRAKASHPATHODE
|
BANK OF MAHARASHTRA(607387)
|
109
|
LANJI
|
MP-38-010-062-001/114-A (KULPA)
|
1738010000NRG24090120241315264
|
11/01/2024
|
SUNITA
|
1738010WL060135
|
SUNITA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
110
|
LANJI
|
MP-38-010-062-001/118-A (KULPA)
|
1738010000NRG24090120241315265
|
11/01/2024
|
NIRMALA
|
1738010WL060135
|
NIRMALA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
111
|
LANJI
|
MP-38-010-062-001/12 (KULPA)
|
1738010000NRG24090120241315266
|
11/01/2024
|
ANITA
|
1738010WL060135
|
ANITA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
112
|
LANJI
|
MP-38-010-062-001/135 (KULPA)
|
1738010000NRG24090120241315268
|
11/01/2024
|
SUMAN
|
1738010WL060135
|
SUMAN
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
113
|
LANJI
|
MP-38-010-062-001/139 (KULPA)
|
1738010000NRG24090120241315269
|
11/01/2024
|
PANCHFULA
|
1738010WL060135
|
PANCHFULA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
PANCHFULA
|
BANK OF MAHARASHTRA(607387)
|
114
|
LANJI
|
MP-38-010-062-001/143 (KULPA)
|
1738010000NRG24090120241315270
|
11/01/2024
|
HEMLATA
|
1738010WL060135
|
HEMLATA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
115
|
LANJI
|
MP-38-010-062-001/144 (KULPA)
|
1738010000NRG24090120241315271
|
11/01/2024
|
REKHA
|
1738010WL060135
|
REKHA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
116
|
LANJI
|
MP-38-010-062-001/144-A (KULPA)
|
1738010000NRG24090120241315272
|
11/01/2024
|
BHAGRATI
|
1738010WL060135
|
BHAGRATI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
BHAGRATI
|
BANK OF MAHARASHTRA(607387)
|
117
|
LANJI
|
MP-38-010-062-001/150 (KULPA)
|
1738010000NRG24090120241315274
|
11/01/2024
|
URMILA
|
1738010WL060135
|
URMILA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
118
|
LANJI
|
MP-38-010-062-001/155 (KULPA)
|
1738010000NRG24090120241315275
|
11/01/2024
|
LAXVANTI
|
1738010WL060135
|
LAXVANTI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
LAXVANTI
|
BANK OF MAHARASHTRA(607387)
|
119
|
LANJI
|
MP-38-010-062-001/157 (KULPA)
|
1738010000NRG24090120241315276
|
11/01/2024
|
RESHMA
|
1738010WL060135
|
RESHMA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
RESHMA
|
BANK OF MAHARASHTRA(607387)
|
120
|
LANJI
|
MP-38-010-062-001/165 (KULPA)
|
1738010000NRG24090120241315279
|
11/01/2024
|
SEVANTA
|
1738010WL060135
|
SEVANTA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SEVANTA
|
STATE BANK OF INDIA(508548)
|
121
|
LANJI
|
MP-38-010-062-001/167 (KULPA)
|
1738010000NRG24090120241315280
|
11/01/2024
|
PARBTI
|
1738010WL060135
|
PARBTI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
PARBTI
|
BANK OF MAHARASHTRA(607387)
|
122
|
LANJI
|
MP-38-010-062-001/173 (KULPA)
|
1738010000NRG24090120241315281
|
11/01/2024
|
NIRMALA
|
1738010WL060135
|
NIRMALA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
123
|
LANJI
|
MP-38-010-062-001/174 (KULPA)
|
1738010000NRG24090120241315282
|
11/01/2024
|
USHA
|
1738010WL060135
|
USHA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
124
|
LANJI
|
MP-38-010-062-001/177 (KULPA)
|
1738010000NRG24090120241315283
|
11/01/2024
|
JASHVANTA
|
1738010WL060135
|
JASHVANTA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
JASHVANTA
|
BANK OF MAHARASHTRA(607387)
|
125
|
LANJI
|
MP-38-010-062-001/19-A (KULPA)
|
1738010000NRG24090120241315284
|
11/01/2024
|
Geeta
|
1738010WL060135
|
Geeta
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
126
|
LANJI
|
MP-38-010-062-001/205 (KULPA)
|
1738010000NRG24090120241315285
|
11/01/2024
|
BIRAN
|
1738010WL060135
|
BIRAN
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
BIRAN
|
BANK OF MAHARASHTRA(607387)
|
127
|
LANJI
|
MP-38-010-062-001/208 (KULPA)
|
1738010000NRG24090120241315286
|
11/01/2024
|
dileshwari
|
1738010WL060135
|
dileshwari
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
dileshwari
|
BANK OF MAHARASHTRA(607387)
|
128
|
LANJI
|
MP-38-010-062-001/209 (KULPA)
|
1738010000NRG24090120241315287
|
11/01/2024
|
RESHMI
|
1738010WL060135
|
RESHMI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
RESHMI
|
BANK OF MAHARASHTRA(607387)
|
129
|
LANJI
|
MP-38-010-062-001/213 (KULPA)
|
1738010000NRG24090120241315288
|
11/01/2024
|
SUNITA
|
1738010WL060135
|
SUNITA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
130
|
LANJI
|
MP-38-010-062-001/213-A (KULPA)
|
1738010000NRG24090120241315289
|
11/01/2024
|
SANGITA
|
1738010WL060135
|
SANGITA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
131
|
LANJI
|
MP-38-010-062-001/220 (KULPA)
|
1738010000NRG24090120241315291
|
11/01/2024
|
MAMTA
|
1738010WL060135
|
MAMTA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
132
|
LANJI
|
MP-38-010-062-001/222 (KULPA)
|
1738010000NRG24090120241315292
|
11/01/2024
|
BHUMESHWRI
|
1738010WL060135
|
BHUMESHWRI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
BHUMESHWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
LANJI
|
MP-38-010-062-001/227 (KULPA)
|
1738010000NRG24090120241315293
|
11/01/2024
|
SHOBHA
|
1738010WL060135
|
SHOBHA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
134
|
LANJI
|
MP-38-010-062-001/229 (KULPA)
|
1738010000NRG24090120241315294
|
11/01/2024
|
VANDANA
|
1738010WL060135
|
VANDANA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
135
|
LANJI
|
MP-38-010-062-001/234 (KULPA)
|
1738010000NRG24090120241315295
|
11/01/2024
|
HANSHA
|
1738010WL060135
|
HANSHA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
HANSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
LANJI
|
MP-38-010-062-001/235 (KULPA)
|
1738010000NRG24090120241315296
|
11/01/2024
|
SUNANDA
|
1738010WL060135
|
SUNANDA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUNANDA
|
BANK OF MAHARASHTRA(607387)
|
137
|
LANJI
|
MP-38-010-062-001/236 (KULPA)
|
1738010000NRG24090120241315297
|
11/01/2024
|
PUSTKALA
|
1738010WL060135
|
PUSTKALA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
138
|
LANJI
|
MP-38-010-062-001/238 (KULPA)
|
1738010000NRG24090120241315298
|
11/01/2024
|
SEWANTA
|
1738010WL060135
|
SEWANTA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SEWANTA
|
BANK OF MAHARASHTRA(607387)
|
139
|
LANJI
|
MP-38-010-062-001/240 (KULPA)
|
1738010000NRG24090120241315299
|
11/01/2024
|
YASHODA
|
1738010WL060135
|
YASHODA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
140
|
LANJI
|
MP-38-010-062-001/243 (KULPA)
|
1738010000NRG24090120241315300
|
11/01/2024
|
LALITA
|
1738010WL060135
|
LALITA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
141
|
LANJI
|
MP-38-010-062-001/243-A (KULPA)
|
1738010000NRG24090120241315301
|
11/01/2024
|
SUKHVANTI
|
1738010WL060135
|
SUKHVANTI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUKHVANTI
|
BANK OF MAHARASHTRA(607387)
|
142
|
LANJI
|
MP-38-010-062-001/246 (KULPA)
|
1738010000NRG24090120241315302
|
11/01/2024
|
NIRMALA
|
1738010WL060135
|
NIRMALA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
143
|
LANJI
|
MP-38-010-062-001/25 (KULPA)
|
1738010000NRG24090120241315303
|
11/01/2024
|
DHANVANTA
|
1738010WL060135
|
DHANVANTA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
DHANVANTA
|
BANK OF MAHARASHTRA(607387)
|
144
|
LANJI
|
MP-38-010-062-001/259 (KULPA)
|
1738010000NRG24090120241315304
|
11/01/2024
|
PUSTKALA
|
1738010WL060135
|
PUSTKALA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
145
|
LANJI
|
MP-38-010-062-001/261 (KULPA)
|
1738010000NRG24090120241315305
|
11/01/2024
|
DURGESWARI
|
1738010WL060135
|
DURGESWARI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
DURGESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
146
|
LANJI
|
MP-38-010-062-001/261-A (KULPA)
|
1738010000NRG24090120241315306
|
11/01/2024
|
KAMLA DASHARE
|
1738010WL060135
|
KAMLA DASHARE
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
KAMLADASHARE
|
BANK OF MAHARASHTRA(607387)
|
147
|
LANJI
|
MP-38-010-062-001/263 (KULPA)
|
1738010000NRG24090120241315307
|
11/01/2024
|
SUNITA
|
1738010WL060135
|
SUNITA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
148
|
LANJI
|
MP-38-010-062-001/27 (KULPA)
|
1738010000NRG24090120241315308
|
11/01/2024
|
uma
|
1738010WL060135
|
uma
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
uma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
149
|
LANJI
|
MP-38-010-062-001/27-A (KULPA)
|
1738010000NRG24090120241315309
|
11/01/2024
|
ANITA
|
1738010WL060135
|
ANITA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
150
|
LANJI
|
MP-38-010-062-001/270 (KULPA)
|
1738010000NRG24090120241315310
|
11/01/2024
|
JANA
|
1738010WL060135
|
JANA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
JANA
|
BANK OF MAHARASHTRA(607387)
|
151
|
LANJI
|
MP-38-010-062-001/272 (KULPA)
|
1738010000NRG24090120241315311
|
11/01/2024
|
shakuntla
|
1738010WL060135
|
shakuntla
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
shakuntla
|
BANK OF MAHARASHTRA(607387)
|
152
|
LANJI
|
MP-38-010-062-001/274-A (KULPA)
|
1738010000NRG24090120241315312
|
11/01/2024
|
MINA LILHARE
|
1738010WL060135
|
MINA LILHARE
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
MINALILHARE
|
BANK OF MAHARASHTRA(607387)
|
153
|
LANJI
|
MP-38-010-062-001/276-B (KULPA)
|
1738010000NRG24090120241315313
|
11/01/2024
|
NISHA
|
1738010WL060135
|
NISHA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
154
|
LANJI
|
MP-38-010-062-001/276-C (KULPA)
|
1738010000NRG24090120241315314
|
11/01/2024
|
USHA
|
1738010WL060135
|
USHA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
155
|
LANJI
|
MP-38-010-062-001/277-A (KULPA)
|
1738010000NRG24090120241315315
|
11/01/2024
|
kaushilya
|
1738010WL060135
|
kaushilya
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
kaushilya
|
BANK OF MAHARASHTRA(607387)
|
156
|
LANJI
|
MP-38-010-062-001/28 (KULPA)
|
1738010000NRG24090120241315317
|
11/01/2024
|
Ranju Sadanlal Edpanche
|
1738010WL060135
|
Ranju Sadanlal Edpanche
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
RanjuSadanlalEdpanche
|
BANK OF MAHARASHTRA(607387)
|
157
|
LANJI
|
MP-38-010-062-001/28 (KULPA)
|
1738010000NRG24090120241315316
|
11/01/2024
|
SANTKALA
|
1738010WL060135
|
SANTKALA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SANTKALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
158
|
LANJI
|
MP-38-010-062-001/282 (KULPA)
|
1738010000NRG24090120241315318
|
11/01/2024
|
Fulmati
|
1738010WL060135
|
Fulmati
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
Fulmati
|
BANK OF MAHARASHTRA(607387)
|
159
|
LANJI
|
MP-38-010-062-001/292 (KULPA)
|
1738010000NRG24090120241315319
|
11/01/2024
|
Ruplata
|
1738010WL060135
|
Ruplata
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
14/03/2024
|
|
691013083
|
|
Ruplata
|
BANK OF MAHARASHTRA(607387)
|
160
|
LANJI
|
MP-38-010-062-001/297 (KULPA)
|
1738010000NRG24090120241315320
|
11/01/2024
|
NAINBATI
|
1738010WL060135
|
NAINBATI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
NAINBATI
|
BANK OF MAHARASHTRA(607387)
|
161
|
LANJI
|
MP-38-010-062-001/304 (KULPA)
|
1738010000NRG24090120241315322
|
11/01/2024
|
FULAN BAI
|
1738010WL060135
|
FULAN BAI
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
14/03/2024
|
|
691013083
|
|
FULANBAI
|
BANK OF MAHARASHTRA(607387)
|
162
|
LANJI
|
MP-38-010-062-001/304 (KULPA)
|
1738010000NRG24090120241315321
|
11/01/2024
|
PANDURANG
|
1738010WL060135
|
PANDURANG
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
PANDURANG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
163
|
LANJI
|
MP-38-010-062-001/305-A (KULPA)
|
1738010000NRG24090120241315323
|
11/01/2024
|
SHUSILA
|
1738010WL060135
|
SHUSILA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SHUSILA
|
BANK OF MAHARASHTRA(607387)
|
164
|
LANJI
|
MP-38-010-062-001/316 (KULPA)
|
1738010000NRG24090120241315324
|
11/01/2024
|
Jayshre Shende
|
1738010WL060135
|
Jayshre Shende
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
JayshreShende
|
BANK OF MAHARASHTRA(607387)
|
165
|
LANJI
|
MP-38-010-062-001/318 (KULPA)
|
1738010000NRG24090120241315325
|
11/01/2024
|
DHANVANTA
|
1738010WL060135
|
DHANVANTA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
DHANVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
LANJI
|
MP-38-010-062-001/322 (KULPA)
|
1738010000NRG24090120241315326
|
11/01/2024
|
HIRAN BAI
|
1738010WL060135
|
HIRAN BAI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
HIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
167
|
LANJI
|
MP-38-010-062-001/322 (KULPA)
|
1738010000NRG24090120241315327
|
11/01/2024
|
INDU anil meshram
|
1738010WL060135
|
INDU anil meshram
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
INDUanilmeshram
|
STATE BANK OF INDIA(508548)
|
168
|
LANJI
|
MP-38-010-062-001/323 (KULPA)
|
1738010000NRG24090120241315328
|
11/01/2024
|
JANKA
|
1738010WL060135
|
JANKA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
JANKA
|
BANK OF MAHARASHTRA(607387)
|
169
|
LANJI
|
MP-38-010-062-001/325-A (KULPA)
|
1738010000NRG24090120241315329
|
11/01/2024
|
VANDNA PATHODE
|
1738010WL060135
|
VANDNA PATHODE
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
VANDNAPATHODE
|
BANK OF MAHARASHTRA(607387)
|
170
|
LANJI
|
MP-38-010-062-001/326-A (KULPA)
|
1738010000NRG24090120241315330
|
11/01/2024
|
KUNTAN
|
1738010WL060135
|
KUNTAN
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
KUNTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
LANJI
|
MP-38-010-062-001/328-A (KULPA)
|
1738010000NRG24090120241315331
|
11/01/2024
|
Rajkumari Banothe
|
1738010WL060135
|
Rajkumari Banothe
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
RajkumariBanothe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
LANJI
|
MP-38-010-062-001/328-A (KULPA)
|
1738010000NRG24090120241315332
|
11/01/2024
|
Soneshwari Banothe
|
1738010WL060135
|
Soneshwari Banothe
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SoneshwariBanothe
|
BANK OF MAHARASHTRA(607387)
|
173
|
LANJI
|
MP-38-010-062-001/33 (KULPA)
|
1738010000NRG24090120241315333
|
11/01/2024
|
SHYAMKALA
|
1738010WL060135
|
SHYAMKALA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SHYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
174
|
LANJI
|
MP-38-010-062-001/331 (KULPA)
|
1738010000NRG24090120241315334
|
11/01/2024
|
PUSPA
|
1738010WL060135
|
PUSPA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
175
|
LANJI
|
MP-38-010-062-001/336 (KULPA)
|
1738010000NRG24090120241315335
|
11/01/2024
|
SUGRATA
|
1738010WL060135
|
SUGRATA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUGRATA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
176
|
LANJI
|
MP-38-010-062-001/338 (KULPA)
|
1738010000NRG24090120241315336
|
11/01/2024
|
LALITA PANDHARE
|
1738010WL060135
|
LALITA PANDHARE
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
LALITAPANDHARE
|
BANK OF MAHARASHTRA(607387)
|
177
|
LANJI
|
MP-38-010-062-001/34 (KULPA)
|
1738010000NRG24090120241315337
|
11/01/2024
|
PUSPA
|
1738010WL060135
|
PUSPA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
178
|
LANJI
|
MP-38-010-062-001/340 (KULPA)
|
1738010000NRG24090120241315338
|
11/01/2024
|
DEVANGANA
|
1738010WL060135
|
DEVANGANA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
DEVANGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
LANJI
|
MP-38-010-062-001/344 (KULPA)
|
1738010000NRG24090120241315339
|
11/01/2024
|
Mamta Matre
|
1738010WL060135
|
Mamta Matre
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
MamtaMatre
|
BANK OF MAHARASHTRA(607387)
|
180
|
LANJI
|
MP-38-010-062-001/348 (KULPA)
|
1738010000NRG24090120241315341
|
11/01/2024
|
JAYMALA
|
1738010WL060135
|
JAYMALA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
JAYMALA
|
BANK OF MAHARASHTRA(607387)
|
181
|
LANJI
|
MP-38-010-062-001/351 (KULPA)
|
1738010000NRG24090120241315342
|
11/01/2024
|
SANGITA
|
1738010WL060135
|
SANGITA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
LANJI
|
MP-38-010-062-001/365 (KULPA)
|
1738010000NRG24090120241315343
|
11/01/2024
|
SULOCHNA
|
1738010WL060135
|
SULOCHNA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
183
|
LANJI
|
MP-38-010-062-001/368-A (KULPA)
|
1738010000NRG24090120241315344
|
11/01/2024
|
DILIP
|
1738010WL060135
|
DILIP
|
00051
|
MAHB0000786
|
980
|
980
|
Rejected
|
14/03/2024
|
|
691013083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
184
|
LANJI
|
MP-38-010-062-001/37 (KULPA)
|
1738010000NRG24090120241315345
|
11/01/2024
|
devki
|
1738010WL060135
|
devki
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
devki
|
STATE BANK OF INDIA(508548)
|
185
|
LANJI
|
MP-38-010-062-001/373 (KULPA)
|
1738010000NRG24090120241315346
|
11/01/2024
|
DEVAKI
|
1738010WL060135
|
DEVAKI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
DEVAKI
|
BANK OF MAHARASHTRA(607387)
|
186
|
LANJI
|
MP-38-010-062-001/375-B (KULPA)
|
1738010000NRG24090120241315347
|
11/01/2024
|
SHUSHILA
|
1738010WL060135
|
SHUSHILA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
187
|
LANJI
|
MP-38-010-062-001/377 (KULPA)
|
1738010000NRG24090120241315348
|
11/01/2024
|
SAVETRI
|
1738010WL060135
|
SAVETRI
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
14/03/2024
|
|
691013083
|
|
SAVETRI
|
BANK OF MAHARASHTRA(607387)
|
188
|
LANJI
|
MP-38-010-062-001/38-B (KULPA)
|
1738010000NRG24090120241315349
|
11/01/2024
|
GEETA
|
1738010WL060135
|
GEETA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
189
|
LANJI
|
MP-38-010-062-001/381 (KULPA)
|
1738010000NRG24090120241315350
|
11/01/2024
|
SITA BAI
|
1738010WL060135
|
SITA BAI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SITABAI
|
BANK OF MAHARASHTRA(607387)
|
190
|
LANJI
|
MP-38-010-062-001/389 (KULPA)
|
1738010000NRG24090120241315351
|
11/01/2024
|
TARA
|
1738010WL060135
|
TARA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
TARA
|
BANK OF MAHARASHTRA(607387)
|
191
|
LANJI
|
MP-38-010-062-001/390 (KULPA)
|
1738010000NRG24090120241315352
|
11/01/2024
|
BENUBAI
|
1738010WL060135
|
BENUBAI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
BENUBAI
|
BANK OF MAHARASHTRA(607387)
|
192
|
LANJI
|
MP-38-010-062-001/393-A (KULPA)
|
1738010000NRG24090120241315353
|
11/01/2024
|
ANUSAYABAI SHIVANKAR
|
1738010WL060135
|
ANUSAYABAI SHIVANKAR
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
ANUSAYABAISHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
193
|
LANJI
|
MP-38-010-062-001/394 (KULPA)
|
1738010000NRG24090120241315354
|
11/01/2024
|
USHA
|
1738010WL060135
|
USHA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
194
|
LANJI
|
MP-38-010-062-001/398 (KULPA)
|
1738010000NRG24090120241315355
|
11/01/2024
|
satyabhama
|
1738010WL060135
|
satyabhama
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
satyabhama
|
BANK OF MAHARASHTRA(607387)
|
195
|
LANJI
|
MP-38-010-062-001/400 (KULPA)
|
1738010000NRG24090120241315356
|
11/01/2024
|
MALTI DASHARE
|
1738010WL060135
|
MALTI DASHARE
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
MALTIDASHARE
|
BANK OF MAHARASHTRA(607387)
|
196
|
LANJI
|
MP-38-010-062-001/401-A (KULPA)
|
1738010000NRG24090120241315358
|
11/01/2024
|
Asha Shanichare
|
1738010WL060135
|
Asha Shanichare
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
AshaShanichare
|
BANK OF MAHARASHTRA(607387)
|
197
|
LANJI
|
MP-38-010-062-001/401-A (KULPA)
|
1738010000NRG24090120241315357
|
11/01/2024
|
pushpa sanichare
|
1738010WL060135
|
pushpa sanichare
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
pushpasanichare
|
BANK OF MAHARASHTRA(607387)
|
198
|
LANJI
|
MP-38-010-062-001/402 (KULPA)
|
1738010000NRG24090120241315359
|
11/01/2024
|
SHILA
|
1738010WL060135
|
SHILA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
199
|
LANJI
|
MP-38-010-062-001/414 (KULPA)
|
1738010000NRG24090120241315360
|
11/01/2024
|
SANTRAM
|
1738010WL060135
|
SANTRAM
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SANTRAM
|
BANK OF MAHARASHTRA(607387)
|
200
|
LANJI
|
MP-38-010-062-001/415-A (KULPA)
|
1738010000NRG24090120241315361
|
11/01/2024
|
DEVESWARI
|
1738010WL060135
|
DEVESWARI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
DEVESWARI
|
BANK OF MAHARASHTRA(607387)
|
201
|
LANJI
|
MP-38-010-062-001/420-A (KULPA)
|
1738010000NRG24090120241315362
|
11/01/2024
|
PUSHPA
|
1738010WL060135
|
PUSHPA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
202
|
LANJI
|
MP-38-010-062-001/425 (KULPA)
|
1738010000NRG24090120241315363
|
11/01/2024
|
SUSHILA
|
1738010WL060135
|
SUSHILA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
203
|
LANJI
|
MP-38-010-062-001/426 (KULPA)
|
1738010000NRG24090120241315364
|
11/01/2024
|
ASHA
|
1738010WL060135
|
ASHA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
204
|
LANJI
|
MP-38-010-062-001/429 (KULPA)
|
1738010000NRG24090120241315365
|
11/01/2024
|
REKHA
|
1738010WL060135
|
REKHA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
205
|
LANJI
|
MP-38-010-062-001/429-A (KULPA)
|
1738010000NRG24090120241315366
|
11/01/2024
|
PANCHFULA BRAMHANKAR
|
1738010WL060135
|
PANCHFULA BRAMHANKAR
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
PANCHFULABRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
LANJI
|
MP-38-010-062-001/430-A (KULPA)
|
1738010000NRG24090120241315367
|
11/01/2024
|
GEETA
|
1738010WL060135
|
GEETA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
207
|
LANJI
|
MP-38-010-062-001/432 (KULPA)
|
1738010000NRG24090120241315368
|
11/01/2024
|
KASTURA
|
1738010WL060135
|
KASTURA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
14/03/2024
|
|
691013083
|
|
KASTURA
|
BANK OF MAHARASHTRA(607387)
|
208
|
LANJI
|
MP-38-010-062-001/440 (KULPA)
|
1738010000NRG24090120241315369
|
11/01/2024
|
BHUMITA
|
1738010WL060135
|
BHUMITA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
BHUMITA
|
BANK OF MAHARASHTRA(607387)
|
209
|
LANJI
|
MP-38-010-062-001/450-A (KULPA)
|
1738010000NRG24090120241315370
|
11/01/2024
|
BHAGAN
|
1738010WL060135
|
BHAGAN
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
BHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
LANJI
|
MP-38-010-062-001/454 (KULPA)
|
1738010000NRG24090120241315372
|
11/01/2024
|
MADHURI
|
1738010WL060135
|
MADHURI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
MADHURI
|
BANK OF MAHARASHTRA(607387)
|
211
|
LANJI
|
MP-38-010-062-001/454 (KULPA)
|
1738010000NRG24090120241315371
|
11/01/2024
|
USHA
|
1738010WL060135
|
USHA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
212
|
LANJI
|
MP-38-010-062-001/460 (KULPA)
|
1738010000NRG24090120241315373
|
11/01/2024
|
naresh pathode
|
1738010WL060135
|
naresh pathode
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
nareshpathode
|
BANK OF MAHARASHTRA(607387)
|
213
|
LANJI
|
MP-38-010-062-001/460 (KULPA)
|
1738010000NRG24090120241315374
|
11/01/2024
|
shisula pathode
|
1738010WL060135
|
shisula pathode
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
shisulapathode
|
BANK OF MAHARASHTRA(607387)
|
214
|
LANJI
|
MP-38-010-062-001/460-A (KULPA)
|
1738010000NRG24090120241315375
|
11/01/2024
|
SASHIKALA
|
1738010WL060135
|
SASHIKALA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
215
|
LANJI
|
MP-38-010-062-001/461 (KULPA)
|
1738010000NRG24090120241315376
|
11/01/2024
|
Imala
|
1738010WL060135
|
Imala
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
Imala
|
BANK OF MAHARASHTRA(607387)
|
216
|
LANJI
|
MP-38-010-062-001/465 (KULPA)
|
1738010000NRG24090120241315377
|
11/01/2024
|
RANJANA
|
1738010WL060135
|
RANJANA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
RANJANA
|
BANK OF MAHARASHTRA(607387)
|
217
|
LANJI
|
MP-38-010-062-001/47 (KULPA)
|
1738010000NRG24090120241315378
|
11/01/2024
|
VACHHALA
|
1738010WL060135
|
VACHHALA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
VACHHALA
|
BANK OF MAHARASHTRA(607387)
|
218
|
LANJI
|
MP-38-010-062-001/473 (KULPA)
|
1738010000NRG24090120241315379
|
11/01/2024
|
BHOJRAJ
|
1738010WL060135
|
BHOJRAJ
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
BHOJRAJ
|
BANK OF MAHARASHTRA(607387)
|
219
|
LANJI
|
MP-38-010-062-001/473 (KULPA)
|
1738010000NRG24090120241315380
|
11/01/2024
|
CHHAYA
|
1738010WL060135
|
CHHAYA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
220
|
LANJI
|
MP-38-010-062-001/479-B (KULPA)
|
1738010000NRG24090120241315381
|
11/01/2024
|
ANITA
|
1738010WL060135
|
ANITA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
221
|
LANJI
|
MP-38-010-062-001/485-A (KULPA)
|
1738010000NRG24090120241315383
|
11/01/2024
|
RAVIKANTA
|
1738010WL060135
|
RAVIKANTA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
RAVIKANTA
|
BANK OF MAHARASHTRA(607387)
|
222
|
LANJI
|
MP-38-010-062-001/487 (KULPA)
|
1738010000NRG24090120241315384
|
11/01/2024
|
RAKHI BISANE
|
1738010WL060135
|
RAKHI BISANE
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
RAKHIBISANE
|
STATE BANK OF INDIA(508548)
|
223
|
LANJI
|
MP-38-010-062-001/497 (KULPA)
|
1738010000NRG24090120241315385
|
11/01/2024
|
PRAMILA
|
1738010WL060135
|
PRAMILA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
224
|
LANJI
|
MP-38-010-062-001/499 (KULPA)
|
1738010000NRG24090120241315386
|
11/01/2024
|
SUNNDA
|
1738010WL060135
|
SUNNDA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUNNDA
|
BANK OF MAHARASHTRA(607387)
|
225
|
LANJI
|
MP-38-010-062-001/500 (KULPA)
|
1738010000NRG24090120241315387
|
11/01/2024
|
RANJITA
|
1738010WL060135
|
RANJITA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
226
|
LANJI
|
MP-38-010-062-001/504 (KULPA)
|
1738010000NRG24090120241315388
|
11/01/2024
|
Ravina
|
1738010WL060135
|
Ravina
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
14/03/2024
|
|
691013083
|
|
Ravina
|
BANK OF MAHARASHTRA(607387)
|
227
|
LANJI
|
MP-38-010-062-001/506 (KULPA)
|
1738010000NRG24090120241315389
|
11/01/2024
|
CHANDRAKLA
|
1738010WL060135
|
CHANDRAKLA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
CHANDRAKLA
|
BANK OF MAHARASHTRA(607387)
|
228
|
LANJI
|
MP-38-010-062-001/508 (KULPA)
|
1738010000NRG24090120241315390
|
11/01/2024
|
Savita maharwade
|
1738010WL060135
|
Savita maharwade
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
Savitamaharwade
|
BANK OF MAHARASHTRA(607387)
|
229
|
LANJI
|
MP-38-010-062-001/510 (KULPA)
|
1738010000NRG24090120241315391
|
11/01/2024
|
GITA
|
1738010WL060135
|
GITA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
LANJI
|
MP-38-010-062-001/516-A (KULPA)
|
1738010000NRG24090120241315392
|
11/01/2024
|
durga
|
1738010WL060135
|
durga
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
14/03/2024
|
|
691013083
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
LANJI
|
MP-38-010-062-001/524-A (KULPA)
|
1738010000NRG24090120241315393
|
11/01/2024
|
PRABHA
|
1738010WL060135
|
PRABHA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
232
|
LANJI
|
MP-38-010-062-001/530 (KULPA)
|
1738010000NRG24090120241315394
|
11/01/2024
|
MANTHURA
|
1738010WL060135
|
MANTHURA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
MANTHURA
|
BANK OF MAHARASHTRA(607387)
|
233
|
LANJI
|
MP-38-010-062-001/533 (KULPA)
|
1738010000NRG24090120241315395
|
11/01/2024
|
MEERA BAI
|
1738010WL060135
|
MEERA BAI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
LANJI
|
MP-38-010-062-001/537 (KULPA)
|
1738010000NRG24090120241315396
|
11/01/2024
|
MEHTARIN
|
1738010WL060135
|
MEHTARIN
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
MEHTARIN
|
BANK OF MAHARASHTRA(607387)
|
235
|
LANJI
|
MP-38-010-062-001/540 (KULPA)
|
1738010000NRG24090120241315397
|
11/01/2024
|
BABITA
|
1738010WL060135
|
BABITA
|
00051
|
MAHB0000786
|
579
|
579
|
Processed
|
14/03/2024
|
|
691013083
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
LANJI
|
MP-38-010-062-001/544 (KULPA)
|
1738010000NRG24090120241315398
|
11/01/2024
|
SARASWATI
|
1738010WL060135
|
SARASWATI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SARASWATI
|
BANK OF MAHARASHTRA(607387)
|
237
|
LANJI
|
MP-38-010-062-001/544-A (KULPA)
|
1738010000NRG24090120241315399
|
11/01/2024
|
YAMUNA
|
1738010WL060135
|
YAMUNA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
LANJI
|
MP-38-010-062-001/546 (KULPA)
|
1738010000NRG24090120241315400
|
11/01/2024
|
SAKUNTALA
|
1738010WL060135
|
SAKUNTALA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
239
|
LANJI
|
MP-38-010-062-001/547 (KULPA)
|
1738010000NRG24090120241315401
|
11/01/2024
|
BHARTI MASKARE
|
1738010WL060135
|
BHARTI MASKARE
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
BHARTIMASKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
LANJI
|
MP-38-010-062-001/547-A (KULPA)
|
1738010000NRG24090120241315402
|
11/01/2024
|
SEVANTA
|
1738010WL060135
|
SEVANTA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SEVANTA
|
BANK OF MAHARASHTRA(607387)
|
241
|
LANJI
|
MP-38-010-062-001/548-A (KULPA)
|
1738010000NRG24090120241315403
|
11/01/2024
|
SANTOSHI
|
1738010WL060135
|
SANTOSHI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
242
|
LANJI
|
MP-38-010-062-001/548-C (KULPA)
|
1738010000NRG24090120241315404
|
11/01/2024
|
CHITREKHA
|
1738010WL060135
|
CHITREKHA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
CHITREKHA
|
BANK OF MAHARASHTRA(607387)
|
243
|
LANJI
|
MP-38-010-062-001/548-D (KULPA)
|
1738010000NRG24090120241315405
|
11/01/2024
|
Sadhana
|
1738010WL060135
|
Sadhana
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
244
|
LANJI
|
MP-38-010-062-001/55 (KULPA)
|
1738010000NRG24090120241315406
|
11/01/2024
|
IMALA
|
1738010WL060135
|
IMALA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
245
|
LANJI
|
MP-38-010-062-001/551 (KULPA)
|
1738010000NRG24090120241315408
|
11/01/2024
|
LALEETA RATULE
|
1738010WL060135
|
LALEETA RATULE
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
LALEETARATULE
|
BANK OF MAHARASHTRA(607387)
|
246
|
LANJI
|
MP-38-010-062-001/551 (KULPA)
|
1738010000NRG24090120241315407
|
11/01/2024
|
RAJE BAI
|
1738010WL060135
|
RAJE BAI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
RAJEBAI
|
BANK OF MAHARASHTRA(607387)
|
247
|
LANJI
|
MP-38-010-062-001/562 (KULPA)
|
1738010000NRG24090120241315409
|
11/01/2024
|
KESHAR
|
1738010WL060135
|
KESHAR
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
248
|
LANJI
|
MP-38-010-062-001/565 (KULPA)
|
1738010000NRG24090120241315410
|
11/01/2024
|
ANUSHYA
|
1738010WL060135
|
ANUSHYA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
ANUSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
LANJI
|
MP-38-010-062-001/566 (KULPA)
|
1738010000NRG24090120241315411
|
11/01/2024
|
PUSTKALA
|
1738010WL060135
|
PUSTKALA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
250
|
LANJI
|
MP-38-010-062-001/567-A (KULPA)
|
1738010000NRG24090120241315412
|
11/01/2024
|
YASHODA
|
1738010WL060135
|
YASHODA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
YASHODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
251
|
LANJI
|
MP-38-010-062-001/568 (KULPA)
|
1738010000NRG24090120241315413
|
11/01/2024
|
SUSHILA
|
1738010WL060135
|
SUSHILA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
252
|
LANJI
|
MP-38-010-062-001/569 (KULPA)
|
1738010000NRG24090120241315414
|
11/01/2024
|
ramkala
|
1738010WL060135
|
ramkala
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
ramkala
|
BANK OF MAHARASHTRA(607387)
|
253
|
LANJI
|
MP-38-010-062-001/57 (KULPA)
|
1738010000NRG24090120241315416
|
11/01/2024
|
SUHAGRANI
|
1738010WL060135
|
SUHAGRANI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUHAGRANI
|
BANK OF MAHARASHTRA(607387)
|
254
|
LANJI
|
MP-38-010-062-001/570 (KULPA)
|
1738010000NRG24090120241315417
|
11/01/2024
|
anusaya
|
1738010WL060135
|
anusaya
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
255
|
LANJI
|
MP-38-010-062-001/571 (KULPA)
|
1738010000NRG24090120241315418
|
11/01/2024
|
Durga chute
|
1738010WL060135
|
Durga chute
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
Durgachute
|
BANK OF MAHARASHTRA(607387)
|
256
|
LANJI
|
MP-38-010-062-001/573 (KULPA)
|
1738010000NRG24090120241315419
|
11/01/2024
|
REKHA
|
1738010WL060135
|
REKHA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
257
|
LANJI
|
MP-38-010-062-001/574 (KULPA)
|
1738010000NRG24090120241315420
|
11/01/2024
|
Priya
|
1738010WL060135
|
Priya
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
Priya
|
BANK OF MAHARASHTRA(607387)
|
258
|
LANJI
|
MP-38-010-062-001/576 (KULPA)
|
1738010000NRG24090120241315421
|
11/01/2024
|
PANCHFULA
|
1738010WL060135
|
PANCHFULA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
PANCHFULA
|
BANK OF MAHARASHTRA(607387)
|
259
|
LANJI
|
MP-38-010-062-001/579 (KULPA)
|
1738010000NRG24090120241315422
|
11/01/2024
|
SEVANTI
|
1738010WL060135
|
SEVANTI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SEVANTI
|
BANK OF MAHARASHTRA(607387)
|
260
|
LANJI
|
MP-38-010-062-001/58 (KULPA)
|
1738010000NRG24090120241315423
|
11/01/2024
|
LILA BAI
|
1738010WL060135
|
LILA BAI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
261
|
LANJI
|
MP-38-010-062-001/582 (KULPA)
|
1738010000NRG24090120241315424
|
11/01/2024
|
MEENA
|
1738010WL060135
|
MEENA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
262
|
LANJI
|
MP-38-010-062-001/585-A (KULPA)
|
1738010000NRG24090120241315425
|
11/01/2024
|
NANESWARI AGADE
|
1738010WL060135
|
NANESWARI AGADE
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
NANESWARIAGADE
|
BANK OF MAHARASHTRA(607387)
|
263
|
LANJI
|
MP-38-010-062-001/586 (KULPA)
|
1738010000NRG24090120241315426
|
11/01/2024
|
URMILA
|
1738010WL060135
|
URMILA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
264
|
LANJI
|
MP-38-010-062-001/587 (KULPA)
|
1738010000NRG24090120241315427
|
11/01/2024
|
CHANDRAKALA
|
1738010WL060135
|
CHANDRAKALA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
265
|
LANJI
|
MP-38-010-062-001/60 (KULPA)
|
1738010000NRG24090120241315429
|
11/01/2024
|
Alka
|
1738010WL060135
|
Alka
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
Alka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
LANJI
|
MP-38-010-062-001/60 (KULPA)
|
1738010000NRG24090120241315428
|
11/01/2024
|
janna
|
1738010WL060135
|
janna
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
14/03/2024
|
|
691013083
|
|
janna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
LANJI
|
MP-38-010-062-001/608 (KULPA)
|
1738010000NRG24090120241315431
|
11/01/2024
|
RAMESHWARI
|
1738010WL060135
|
RAMESHWARI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
RAMESHWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
268
|
LANJI
|
MP-38-010-062-001/609 (KULPA)
|
1738010000NRG24090120241315432
|
11/01/2024
|
SHRADHA MEGHNATH SHIWANKAR
|
1738010WL060135
|
SHRADHA MEGHNATH SHIWANKAR
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SHRADHAMEGHNATHSHIWANKAR
|
BANK OF MAHARASHTRA(607387)
|
269
|
LANJI
|
MP-38-010-062-001/616-A (KULPA)
|
1738010000NRG24090120241315433
|
11/01/2024
|
SARDAVSHENDE
|
1738010WL060135
|
SARDAVSHENDE
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SARDAVSHENDE
|
BANK OF MAHARASHTRA(607387)
|
270
|
LANJI
|
MP-38-010-062-001/616-B (KULPA)
|
1738010000NRG24090120241315434
|
11/01/2024
|
PALVI
|
1738010WL060135
|
PALVI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
PALVI
|
BANK OF MAHARASHTRA(607387)
|
271
|
LANJI
|
MP-38-010-062-001/617 (KULPA)
|
1738010000NRG24090120241315435
|
11/01/2024
|
CHHAYA
|
1738010WL060135
|
CHHAYA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
LANJI
|
MP-38-010-062-001/619 (KULPA)
|
1738010000NRG24090120241315436
|
11/01/2024
|
REKHA KORE
|
1738010WL060135
|
REKHA KORE
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
REKHAKORE
|
BANK OF MAHARASHTRA(607387)
|
273
|
LANJI
|
MP-38-010-062-001/620 (KULPA)
|
1738010000NRG24090120241315438
|
11/01/2024
|
URMILA
|
1738010WL060135
|
URMILA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
274
|
LANJI
|
MP-38-010-062-001/621 (KULPA)
|
1738010000NRG24090120241315439
|
11/01/2024
|
BHUMESWARI
|
1738010WL060135
|
BHUMESWARI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
BHUMESWARI
|
BANK OF MAHARASHTRA(607387)
|
275
|
LANJI
|
MP-38-010-062-001/622 (KULPA)
|
1738010000NRG24090120241315440
|
11/01/2024
|
KESHAR
|
1738010WL060135
|
KESHAR
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
276
|
LANJI
|
MP-38-010-062-001/622-B (KULPA)
|
1738010000NRG24090120241315442
|
11/01/2024
|
Hemesh Wanjari
|
1738010WL060135
|
Hemesh Wanjari
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
HemeshWanjari
|
BANK OF MAHARASHTRA(607387)
|
277
|
LANJI
|
MP-38-010-062-001/622-D (KULPA)
|
1738010000NRG24090120241315443
|
11/01/2024
|
NIRU BAI
|
1738010WL060135
|
NIRU BAI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
NIRUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
LANJI
|
MP-38-010-062-001/624 (KULPA)
|
1738010000NRG24090120241315444
|
11/01/2024
|
PUSPA
|
1738010WL060135
|
PUSPA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
LANJI
|
MP-38-010-062-001/63-A (KULPA)
|
1738010000NRG24090120241315445
|
11/01/2024
|
NIRMLA
|
1738010WL060135
|
NIRMLA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
280
|
LANJI
|
MP-38-010-062-001/635 (KULPA)
|
1738010000NRG24090120241315446
|
11/01/2024
|
bhagvati
|
1738010WL060135
|
bhagvati
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
bhagvati
|
BANK OF MAHARASHTRA(607387)
|
281
|
LANJI
|
MP-38-010-062-001/637 (KULPA)
|
1738010000NRG24090120241315447
|
11/01/2024
|
Pramila lilhare
|
1738010WL060135
|
Pramila lilhare
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
Pramilalilhare
|
BANK OF MAHARASHTRA(607387)
|
282
|
LANJI
|
MP-38-010-062-001/637-A (KULPA)
|
1738010000NRG24090120241315448
|
11/01/2024
|
GUNWANTI LILHARE
|
1738010WL060135
|
GUNWANTI LILHARE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
14/03/2024
|
|
691013083
|
|
GUNWANTILILHARE
|
BANK OF MAHARASHTRA(607387)
|
283
|
LANJI
|
MP-38-010-062-001/644-A (KULPA)
|
1738010016NRG24100120241320723
|
11/01/2024
|
BINDU
|
1738010016WL060328
|
BINDU
|
00051
|
MAHB0000786
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691013083
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
284
|
LANJI
|
MP-38-010-062-001/648 (KULPA)
|
1738010000NRG24090120241315449
|
11/01/2024
|
PRAMILA BANOTHE
|
1738010WL060135
|
PRAMILA BANOTHE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
14/03/2024
|
|
691013083
|
|
PRAMILABANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
LANJI
|
MP-38-010-062-001/648-A (KULPA)
|
1738010000NRG24090120241315450
|
11/01/2024
|
LAXWANTIN
|
1738010WL060135
|
LAXWANTIN
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
LAXWANTIN
|
BANK OF MAHARASHTRA(607387)
|
286
|
LANJI
|
MP-38-010-062-001/66 (KULPA)
|
1738010000NRG24090120241315451
|
11/01/2024
|
JANKI
|
1738010WL060135
|
JANKI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
LANJI
|
MP-38-010-062-001/660 (KULPA)
|
1738010000NRG24090120241315452
|
11/01/2024
|
SHILA
|
1738010WL060135
|
SHILA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
14/03/2024
|
|
691013083
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
288
|
LANJI
|
MP-38-010-062-001/662 (KULPA)
|
1738010000NRG24090120241315453
|
11/01/2024
|
TREEVENI DESHMUKH
|
1738010WL060135
|
TREEVENI DESHMUKH
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
14/03/2024
|
|
691013083
|
|
TREEVENIDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
289
|
LANJI
|
MP-38-010-062-001/662-A (KULPA)
|
1738010000NRG24090120241315454
|
11/01/2024
|
SUNITA
|
1738010WL060135
|
SUNITA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
290
|
LANJI
|
MP-38-010-062-001/672 (KULPA)
|
1738010000NRG24090120241315455
|
11/01/2024
|
OMESHWARI
|
1738010WL060135
|
OMESHWARI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
OMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
LANJI
|
MP-38-010-062-001/674-A (KULPA)
|
1738010000NRG24090120241315456
|
11/01/2024
|
SANGITA
|
1738010WL060135
|
SANGITA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
14/03/2024
|
|
691013083
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
292
|
LANJI
|
MP-38-010-062-001/677 (KULPA)
|
1738010000NRG24090120241315458
|
11/01/2024
|
RAMILABAI
|
1738010WL060135
|
RAMILABAI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
RAMILABAI
|
BANK OF MAHARASHTRA(607387)
|
293
|
LANJI
|
MP-38-010-062-001/679 (KULPA)
|
1738010000NRG24090120241315459
|
11/01/2024
|
MALATI
|
1738010WL060135
|
MALATI
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
MALATI
|
BANK OF MAHARASHTRA(607387)
|
294
|
LANJI
|
MP-38-010-062-001/697 (KULPA)
|
1738010000NRG24090120241315460
|
11/01/2024
|
MEERA
|
1738010WL060135
|
MEERA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
295
|
LANJI
|
MP-38-010-062-001/705 (KULPA)
|
1738010000NRG24090120241315461
|
11/01/2024
|
NIRMALA
|
1738010WL060135
|
NIRMALA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
LANJI
|
MP-38-010-062-001/710 (KULPA)
|
1738010000NRG24090120241315462
|
11/01/2024
|
Darsana Khobragade
|
1738010WL060135
|
Darsana Khobragade
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
DarsanaKhobragade
|
BANK OF MAHARASHTRA(607387)
|
297
|
LANJI
|
MP-38-010-062-001/769 (KULPA)
|
1738010000NRG24090120241315463
|
11/01/2024
|
NITA LILHARE
|
1738010WL060135
|
NITA LILHARE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
14/03/2024
|
|
691013083
|
|
NITALILHARE
|
BANK OF MAHARASHTRA(607387)
|
298
|
LANJI
|
MP-38-010-062-001/776-A (KULPA)
|
1738010000NRG24090120241315464
|
11/01/2024
|
PUSTKALA
|
1738010WL060135
|
PUSTKALA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
14/03/2024
|
|
691013083
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
299
|
LANJI
|
MP-38-010-062-001/797 (KULPA)
|
1738010000NRG24090120241315465
|
11/01/2024
|
PRITEE BRAMHANKAR
|
1738010WL060135
|
PRITEE BRAMHANKAR
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
14/03/2024
|
|
691013083
|
|
PRITEEBRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
300
|
LANJI
|
MP-38-010-062-001/80 (KULPA)
|
1738010000NRG24090120241315466
|
11/01/2024
|
sarsta
|
1738010WL060135
|
sarsta
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
sarsta
|
BANK OF MAHARASHTRA(607387)
|
301
|
LANJI
|
MP-38-010-062-001/801 (KULPA)
|
1738010000NRG24090120241315468
|
11/01/2024
|
KALA
|
1738010WL060135
|
KALA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
302
|
LANJI
|
MP-38-010-062-001/809-C (KULPA)
|
1738010000NRG24090120241315470
|
11/01/2024
|
RADHIKA
|
1738010WL060135
|
RADHIKA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
14/03/2024
|
|
691013083
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
303
|
LANJI
|
MP-38-010-062-001/81 (KULPA)
|
1738010000NRG24090120241315471
|
11/01/2024
|
ANUSHYA
|
1738010WL060135
|
ANUSHYA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
ANUSHYA
|
BANK OF MAHARASHTRA(607387)
|
304
|
LANJI
|
MP-38-010-062-001/90 (KULPA)
|
1738010000NRG24090120241315472
|
11/01/2024
|
PRAMILA
|
1738010WL060135
|
PRAMILA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
305
|
LANJI
|
MP-38-010-062-001/903 (KULPA)
|
1738010000NRG24090120241315473
|
11/01/2024
|
BINDA BAI LILHARE
|
1738010WL060135
|
BINDA BAI LILHARE
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
BINDABAILILHARE
|
BANK OF MAHARASHTRA(607387)
|
306
|
LANJI
|
MP-38-010-062-001/905 (KULPA)
|
1738010000NRG24090120241315474
|
11/01/2024
|
VANITA
|
1738010WL060135
|
VANITA
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
14/03/2024
|
|
691013083
|
|
VANITA
|
STATE BANK OF INDIA(508548)
|
307
|
LANJI
|
MP-38-010-062-001/913 (KULPA)
|
1738010000NRG24090120241315475
|
11/01/2024
|
GITA
|
1738010WL060135
|
GITA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
308
|
LANJI
|
MP-38-010-062-001/925 (KULPA)
|
1738010000NRG24090120241315476
|
11/01/2024
|
KUSUM
|
1738010WL060135
|
KUSUM
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
KUSUM
|
BANK OF MAHARASHTRA(607387)
|
309
|
LANJI
|
MP-38-010-062-001/987-A (KULPA)
|
1738010000NRG24090120241315477
|
11/01/2024
|
SATRUPA
|
1738010WL060135
|
SATRUPA
|
00051
|
MAHB0000786
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SATRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
LANJI
|
MP-38-010-069-001/146 (BADGOAN(M))
|
1738010069NRG24100120241323593
|
11/01/2024
|
Rukhmani
|
1738010069WL060422
|
Rukhmani
|
00051
|
MAHB0000786
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
Rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
LANJI
|
MP-38-010-069-001/15-B (BADGOAN(M))
|
1738010069NRG24100120241323597
|
11/01/2024
|
SAVITA
|
1738010069WL060422
|
SAVITA
|
00051
|
MAHB0000786
|
585
|
585
|
Processed
|
14/03/2024
|
|
691013083
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
312
|
LANJI
|
MP-38-010-069-001/234 (BADGOAN(M))
|
1738010069NRG24100120241323625
|
11/01/2024
|
ANITA
|
1738010069WL060422
|
ANITA
|
00051
|
MAHB0000786
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
313
|
LANJI
|
MP-38-010-069-001/262 (BADGOAN(M))
|
1738010069NRG24100120241323630
|
11/01/2024
|
DURGA
|
1738010069WL060422
|
DURGA
|
00051
|
MAHB0000786
|
195
|
195
|
Processed
|
14/03/2024
|
|
691013083
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
314
|
LANJI
|
MP-38-010-069-001/346-A (BADGOAN(M))
|
1738010069NRG24100120241323656
|
11/01/2024
|
MANTURA
|
1738010069WL060422
|
MANTURA
|
00051
|
MAHB0000786
|
195
|
195
|
Processed
|
14/03/2024
|
|
691013083
|
|
MANTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310225
|
310225
|
|
|
|
|
|
|
|
315
|
LANJI
|
MP-38-010-019-001/108 (MOHARA)
|
1738010000NRG24100120241325702
|
11/01/2024
|
Kavita
|
1738010WL060499
|
Kavita
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013083
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
316
|
LANJI
|
MP-38-010-019-001/113 (MOHARA)
|
1738010000NRG24100120241325703
|
11/01/2024
|
sunita
|
1738010WL060499
|
sunita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
317
|
LANJI
|
MP-38-010-019-001/119 (MOHARA)
|
1738010000NRG24090120241317432
|
11/01/2024
|
Varsha
|
1738010WL060222
|
Varsha
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
Varsha
|
BANK OF MAHARASHTRA(607387)
|
318
|
LANJI
|
MP-38-010-019-001/122 (MOHARA)
|
1738010000NRG24100120241325705
|
11/01/2024
|
raj
|
1738010WL060499
|
raj
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
LANJI
|
MP-38-010-019-001/124 (MOHARA)
|
1738010000NRG24100120241325706
|
11/01/2024
|
dhan
|
1738010WL060499
|
dhan
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
dhan
|
BANK OF MAHARASHTRA(607387)
|
320
|
LANJI
|
MP-38-010-019-001/124 (MOHARA)
|
1738010000NRG24090120241317433
|
11/01/2024
|
purnima
|
1738010WL060222
|
purnima
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
purnima
|
BANK OF MAHARASHTRA(607387)
|
321
|
LANJI
|
MP-38-010-019-001/125 (MOHARA)
|
1738010000NRG24090120241317434
|
11/01/2024
|
rushi
|
1738010WL060222
|
rushi
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
rushi
|
BANK OF MAHARASHTRA(607387)
|
322
|
LANJI
|
MP-38-010-019-001/126 (MOHARA)
|
1738010000NRG24090120241317435
|
11/01/2024
|
Shivani Thakre
|
1738010WL060222
|
Shivani Thakre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
ShivaniThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
LANJI
|
MP-38-010-019-001/127 (MOHARA)
|
1738010000NRG24100120241325707
|
11/01/2024
|
rekha
|
1738010WL060499
|
rekha
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
324
|
LANJI
|
MP-38-010-019-001/133-A (MOHARA)
|
1738010000NRG24090120241317436
|
11/01/2024
|
preeti
|
1738010WL060222
|
preeti
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
LANJI
|
MP-38-010-019-001/135 (MOHARA)
|
1738010000NRG24100120241325708
|
11/01/2024
|
kavti
|
1738010WL060499
|
kavti
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013083
|
|
kavti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
LANJI
|
MP-38-010-019-001/137-B (MOHARA)
|
1738010000NRG24090120241317437
|
11/01/2024
|
Akhilesh
|
1738010WL060222
|
Akhilesh
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
Akhilesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
327
|
LANJI
|
MP-38-010-019-001/14 (MOHARA)
|
1738010000NRG24100120241325709
|
11/01/2024
|
sun
|
1738010WL060499
|
sun
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
sun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
LANJI
|
MP-38-010-019-001/143 (MOHARA)
|
1738010000NRG24100120241325710
|
11/01/2024
|
nirma
|
1738010WL060499
|
nirma
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
nirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
LANJI
|
MP-38-010-019-001/145-A (MOHARA)
|
1738010000NRG24090120241317439
|
11/01/2024
|
sindhu
|
1738010WL060222
|
sindhu
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
sindhu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
330
|
LANJI
|
MP-38-010-019-001/147 (MOHARA)
|
1738010000NRG24090120241317440
|
11/01/2024
|
sandhiya
|
1738010WL060222
|
sandhiya
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
sandhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
LANJI
|
MP-38-010-019-001/148 (MOHARA)
|
1738010000NRG24100120241325711
|
11/01/2024
|
maya
|
1738010WL060499
|
maya
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
LANJI
|
MP-38-010-019-001/158-A (MOHARA)
|
1738010000NRG24100120241325712
|
11/01/2024
|
chaya
|
1738010WL060499
|
chaya
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
chaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
LANJI
|
MP-38-010-019-001/164 (MOHARA)
|
1738010000NRG24100120241325713
|
11/01/2024
|
Sandhya
|
1738010WL060499
|
Sandhya
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
LANJI
|
MP-38-010-019-001/168 (MOHARA)
|
1738010000NRG24100120241325714
|
11/01/2024
|
anita
|
1738010WL060499
|
anita
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
LANJI
|
MP-38-010-019-001/169 (MOHARA)
|
1738010000NRG24100120241325715
|
11/01/2024
|
SAVITA
|
1738010WL060499
|
SAVITA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
336
|
LANJI
|
MP-38-010-019-001/180 (MOHARA)
|
1738010000NRG24090120241317441
|
11/01/2024
|
SHEELA
|
1738010WL060222
|
SHEELA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
LANJI
|
MP-38-010-019-001/182-A (MOHARA)
|
1738010000NRG24100120241325716
|
11/01/2024
|
bhumeshwari
|
1738010WL060499
|
bhumeshwari
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
338
|
LANJI
|
MP-38-010-019-001/193 (MOHARA)
|
1738010000NRG24090120241317442
|
11/01/2024
|
sangita
|
1738010WL060222
|
sangita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
sangita
|
BANK OF INDIA(508505)
|
339
|
LANJI
|
MP-38-010-019-001/201 (MOHARA)
|
1738010000NRG24100120241325717
|
11/01/2024
|
pushpa
|
1738010WL060499
|
pushpa
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
LANJI
|
MP-38-010-019-001/214 (MOHARA)
|
1738010000NRG24090120241317443
|
11/01/2024
|
PUNARAM
|
1738010WL060222
|
PUNARAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
PUNARAM
|
BANK OF MAHARASHTRA(607387)
|
341
|
LANJI
|
MP-38-010-019-001/241 (MOHARA)
|
1738010000NRG24100120241325718
|
11/01/2024
|
LEKHRAM
|
1738010WL060499
|
LEKHRAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
LEKHRAM
|
BANK OF MAHARASHTRA(607387)
|
342
|
LANJI
|
MP-38-010-019-001/243 (MOHARA)
|
1738010000NRG24090120241317444
|
11/01/2024
|
nirmala
|
1738010WL060222
|
nirmala
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013083
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
LANJI
|
MP-38-010-019-001/253 (MOHARA)
|
1738010000NRG24090120241317445
|
11/01/2024
|
CHAMPA
|
1738010WL060222
|
CHAMPA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
CHAMPA
|
BANK OF MAHARASHTRA(607387)
|
344
|
LANJI
|
MP-38-010-019-001/26 (MOHARA)
|
1738010000NRG24090120241317446
|
11/01/2024
|
bhu
|
1738010WL060222
|
bhu
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
bhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
LANJI
|
MP-38-010-019-001/271 (MOHARA)
|
1738010000NRG24090120241317447
|
11/01/2024
|
jomo
|
1738010WL060222
|
jomo
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
jomo
|
BANK OF MAHARASHTRA(607387)
|
346
|
LANJI
|
MP-38-010-019-001/271 (MOHARA)
|
1738010000NRG24090120241317448
|
11/01/2024
|
MEERA
|
1738010WL060222
|
MEERA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
LANJI
|
MP-38-010-019-001/282 (MOHARA)
|
1738010000NRG24090120241317449
|
11/01/2024
|
anita
|
1738010WL060222
|
anita
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
LANJI
|
MP-38-010-019-001/288 (MOHARA)
|
1738010000NRG24090120241317450
|
11/01/2024
|
kamla
|
1738010WL060222
|
kamla
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
14/03/2024
|
|
691013083
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
349
|
LANJI
|
MP-38-010-019-001/295 (MOHARA)
|
1738010000NRG24090120241317451
|
11/01/2024
|
Premlata
|
1738010WL060222
|
Premlata
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
Premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
LANJI
|
MP-38-010-019-001/306-A (MOHARA)
|
1738010000NRG24100120241325719
|
11/01/2024
|
Pushpa
|
1738010WL060499
|
Pushpa
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
LANJI
|
MP-38-010-019-001/317 (MOHARA)
|
1738010000NRG24100120241325720
|
11/01/2024
|
maya
|
1738010WL060499
|
maya
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
352
|
LANJI
|
MP-38-010-019-001/320-A (MOHARA)
|
1738010000NRG24090120241317452
|
11/01/2024
|
Shushila
|
1738010WL060222
|
Shushila
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
Shushila
|
BANK OF MAHARASHTRA(607387)
|
353
|
LANJI
|
MP-38-010-019-001/328 (MOHARA)
|
1738010000NRG24100120241325721
|
11/01/2024
|
ashok
|
1738010WL060499
|
ashok
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
354
|
LANJI
|
MP-38-010-019-001/330 (MOHARA)
|
1738010000NRG24090120241317453
|
11/01/2024
|
vasanta
|
1738010WL060222
|
vasanta
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013083
|
|
vasanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
LANJI
|
MP-38-010-019-001/331 (MOHARA)
|
1738010000NRG24090120241317454
|
11/01/2024
|
bhe
|
1738010WL060222
|
bhe
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
bhe
|
BANK OF MAHARASHTRA(607387)
|
356
|
LANJI
|
MP-38-010-019-001/333 (MOHARA)
|
1738010000NRG24090120241317455
|
11/01/2024
|
kalpana
|
1738010WL060222
|
kalpana
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
kalpana
|
BANK OF MAHARASHTRA(607387)
|
357
|
LANJI
|
MP-38-010-019-001/333-A (MOHARA)
|
1738010000NRG24090120241317456
|
11/01/2024
|
CHAMPA
|
1738010WL060222
|
CHAMPA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
CHAMPA
|
BANK OF MAHARASHTRA(607387)
|
358
|
LANJI
|
MP-38-010-019-001/334 (MOHARA)
|
1738010000NRG24090120241317457
|
11/01/2024
|
urmila
|
1738010WL060222
|
urmila
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
359
|
LANJI
|
MP-38-010-019-001/337 (MOHARA)
|
1738010000NRG24090120241317459
|
11/01/2024
|
RAMBATI
|
1738010WL060222
|
RAMBATI
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
14/03/2024
|
|
691013083
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
LANJI
|
MP-38-010-019-001/337-A (MOHARA)
|
1738010000NRG24090120241317460
|
11/01/2024
|
radhan
|
1738010WL060222
|
radhan
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
radhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
LANJI
|
MP-38-010-019-001/341 (MOHARA)
|
1738010000NRG24090120241317461
|
11/01/2024
|
NIRMALA
|
1738010WL060222
|
NIRMALA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
LANJI
|
MP-38-010-019-001/344-A (MOHARA)
|
1738010000NRG24090120241317463
|
11/01/2024
|
Dhaneshwari
|
1738010WL060222
|
Dhaneshwari
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
Dhaneshwari
|
BANK OF MAHARASHTRA(607387)
|
363
|
LANJI
|
MP-38-010-019-001/354 (MOHARA)
|
1738010000NRG24090120241317465
|
11/01/2024
|
deepmala
|
1738010WL060222
|
deepmala
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
deepmala
|
BANK OF MAHARASHTRA(607387)
|
364
|
LANJI
|
MP-38-010-019-001/356 (MOHARA)
|
1738010000NRG24090120241317466
|
11/01/2024
|
DEEPAK
|
1738010WL060222
|
DEEPAK
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
365
|
LANJI
|
MP-38-010-019-001/358 (MOHARA)
|
1738010000NRG24090120241317467
|
11/01/2024
|
sunita
|
1738010WL060222
|
sunita
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
366
|
LANJI
|
MP-38-010-019-001/365 (MOHARA)
|
1738010000NRG24090120241317468
|
11/01/2024
|
PURNIMA
|
1738010WL060222
|
PURNIMA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
PURNIMA
|
BANK OF MAHARASHTRA(607387)
|
367
|
LANJI
|
MP-38-010-019-001/37 (MOHARA)
|
1738010000NRG24090120241317469
|
11/01/2024
|
durga
|
1738010WL060222
|
durga
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013083
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
368
|
LANJI
|
MP-38-010-019-001/373 (MOHARA)
|
1738010000NRG24090120241317470
|
11/01/2024
|
NEEMA
|
1738010WL060222
|
NEEMA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
NEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
LANJI
|
MP-38-010-019-001/38 (MOHARA)
|
1738010000NRG24090120241317471
|
11/01/2024
|
madhuri
|
1738010WL060222
|
madhuri
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
LANJI
|
MP-38-010-019-001/386 (MOHARA)
|
1738010000NRG24090120241317472
|
11/01/2024
|
Manisha
|
1738010WL060222
|
Manisha
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
371
|
LANJI
|
MP-38-010-019-001/392 (MOHARA)
|
1738010000NRG24090120241317473
|
11/01/2024
|
roshanbai
|
1738010WL060222
|
roshanbai
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013083
|
|
roshanbai
|
BANK OF MAHARASHTRA(607387)
|
372
|
LANJI
|
MP-38-010-019-001/406 (MOHARA)
|
1738010000NRG24090120241317474
|
11/01/2024
|
sakun
|
1738010WL060222
|
sakun
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
373
|
LANJI
|
MP-38-010-019-001/418 (MOHARA)
|
1738010000NRG24090120241317475
|
11/01/2024
|
SUSHILA
|
1738010WL060222
|
SUSHILA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
374
|
LANJI
|
MP-38-010-019-001/432 (MOHARA)
|
1738010000NRG24090120241317476
|
11/01/2024
|
DULESHWAR
|
1738010WL060222
|
DULESHWAR
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
DULESHWAR
|
BANK OF MAHARASHTRA(607387)
|
375
|
LANJI
|
MP-38-010-019-001/434 (MOHARA)
|
1738010000NRG24090120241317477
|
11/01/2024
|
ANITA
|
1738010WL060222
|
ANITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
376
|
LANJI
|
MP-38-010-019-001/440 (MOHARA)
|
1738010000NRG24090120241317478
|
11/01/2024
|
URMILA
|
1738010WL060222
|
URMILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
377
|
LANJI
|
MP-38-010-019-001/443 (MOHARA)
|
1738010000NRG24090120241317479
|
11/01/2024
|
DURGA
|
1738010WL060222
|
DURGA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
378
|
LANJI
|
MP-38-010-019-001/444 (MOHARA)
|
1738010000NRG24090120241317480
|
11/01/2024
|
TUPCHAND
|
1738010WL060222
|
TUPCHAND
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
TUPCHAND
|
BANK OF MAHARASHTRA(607387)
|
379
|
LANJI
|
MP-38-010-019-001/445 (MOHARA)
|
1738010000NRG24090120241317481
|
11/01/2024
|
RENUKA
|
1738010WL060222
|
RENUKA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
RENUKA
|
BANK OF MAHARASHTRA(607387)
|
380
|
LANJI
|
MP-38-010-019-001/459 (MOHARA)
|
1738010000NRG24090120241317482
|
11/01/2024
|
RUKHMANI
|
1738010WL060222
|
RUKHMANI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
RUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
381
|
LANJI
|
MP-38-010-019-001/463 (MOHARA)
|
1738010000NRG24090120241317483
|
11/01/2024
|
DAMYANTI
|
1738010WL060222
|
DAMYANTI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
DAMYANTI
|
BANK OF MAHARASHTRA(607387)
|
382
|
LANJI
|
MP-38-010-019-001/474 (MOHARA)
|
1738010000NRG24090120241317484
|
11/01/2024
|
sunita
|
1738010WL060222
|
sunita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
383
|
LANJI
|
MP-38-010-019-001/482 (MOHARA)
|
1738010000NRG24090120241317485
|
11/01/2024
|
TRIVENI
|
1738010WL060222
|
TRIVENI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
TRIVENI
|
BANK OF MAHARASHTRA(607387)
|
384
|
LANJI
|
MP-38-010-019-001/49 (MOHARA)
|
1738010000NRG24090120241317486
|
11/01/2024
|
sar
|
1738010WL060222
|
sar
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
sar
|
BANK OF MAHARASHTRA(607387)
|
385
|
LANJI
|
MP-38-010-019-001/496 (MOHARA)
|
1738010000NRG24100120241325722
|
11/01/2024
|
PRAMILA
|
1738010WL060499
|
PRAMILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
386
|
LANJI
|
MP-38-010-019-001/499-A (MOHARA)
|
1738010000NRG24090120241317487
|
11/01/2024
|
Chandrawali
|
1738010WL060222
|
Chandrawali
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
Chandrawali
|
BANK OF MAHARASHTRA(607387)
|
387
|
LANJI
|
MP-38-010-019-001/500 (MOHARA)
|
1738010000NRG24090120241317488
|
11/01/2024
|
disha
|
1738010WL060222
|
disha
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
disha
|
BANK OF MAHARASHTRA(607387)
|
388
|
LANJI
|
MP-38-010-019-001/503-A (MOHARA)
|
1738010000NRG24090120241317489
|
11/01/2024
|
khelan
|
1738010WL060222
|
khelan
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
389
|
LANJI
|
MP-38-010-019-001/511 (MOHARA)
|
1738010000NRG24100120241325723
|
11/01/2024
|
KALA
|
1738010WL060499
|
KALA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
390
|
LANJI
|
MP-38-010-019-001/52-A (MOHARA)
|
1738010000NRG24100120241325724
|
11/01/2024
|
anita
|
1738010WL060499
|
anita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
391
|
LANJI
|
MP-38-010-019-001/529 (MOHARA)
|
1738010000NRG24090120241317490
|
11/01/2024
|
SUNITA
|
1738010WL060222
|
SUNITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
LANJI
|
MP-38-010-019-001/543 (MOHARA)
|
1738010000NRG24090120241317491
|
11/01/2024
|
HEMLATA
|
1738010WL060222
|
HEMLATA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
LANJI
|
MP-38-010-019-001/545 (MOHARA)
|
1738010000NRG24090120241317492
|
11/01/2024
|
chitrarekha
|
1738010WL060222
|
chitrarekha
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
chitrarekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
LANJI
|
MP-38-010-019-001/57-A (MOHARA)
|
1738010000NRG24100120241325725
|
11/01/2024
|
ranju
|
1738010WL060499
|
ranju
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
ranju
|
BANK OF MAHARASHTRA(607387)
|
395
|
LANJI
|
MP-38-010-019-001/69-A (MOHARA)
|
1738010000NRG24090120241317494
|
11/01/2024
|
reeta
|
1738010WL060222
|
reeta
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
reeta
|
BANK OF MAHARASHTRA(607387)
|
396
|
LANJI
|
MP-38-010-019-001/69-A (MOHARA)
|
1738010000NRG24090120241317495
|
11/01/2024
|
rekha
|
1738010WL060222
|
rekha
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
LANJI
|
MP-38-010-019-001/73 (MOHARA)
|
1738010000NRG24090120241317496
|
11/01/2024
|
USHA
|
1738010WL060222
|
USHA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
LANJI
|
MP-38-010-019-001/77-A (MOHARA)
|
1738010000NRG24090120241317497
|
11/01/2024
|
INDIRA
|
1738010WL060222
|
INDIRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
LANJI
|
MP-38-010-019-001/78 (MOHARA)
|
1738010000NRG24090120241317498
|
11/01/2024
|
sunil
|
1738010WL060222
|
sunil
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
400
|
LANJI
|
MP-38-010-019-001/80-A (MOHARA)
|
1738010000NRG24090120241317499
|
11/01/2024
|
Narendra
|
1738010WL060222
|
Narendra
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
401
|
LANJI
|
MP-38-010-019-001/85 (MOHARA)
|
1738010000NRG24100120241325726
|
11/01/2024
|
SUNITA
|
1738010WL060499
|
SUNITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
LANJI
|
MP-38-010-019-001/92-A (MOHARA)
|
1738010000NRG24090120241317501
|
11/01/2024
|
Shashikala
|
1738010WL060223
|
Shashikala
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
Shashikala
|
BANK OF MAHARASHTRA(607387)
|
403
|
LANJI
|
MP-38-010-019-001/93 (MOHARA)
|
1738010000NRG24090120241317502
|
11/01/2024
|
PRAMILA
|
1738010WL060223
|
PRAMILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
404
|
LANJI
|
MP-38-010-019-001/94 (MOHARA)
|
1738010000NRG24100120241325727
|
11/01/2024
|
RENUKA
|
1738010WL060499
|
RENUKA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
LANJI
|
MP-38-010-019-001/96 (MOHARA)
|
1738010000NRG24090120241317500
|
11/01/2024
|
SARSWATI
|
1738010WL060222
|
SARSWATI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
406
|
LANJI
|
MP-38-010-019-001/97 (MOHARA)
|
1738010000NRG24100120241325728
|
11/01/2024
|
suman
|
1738010WL060499
|
suman
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
407
|
LANJI
|
MP-38-010-059-001/123 (SAWARIKALA)
|
1738010059NRG24100120241323733
|
11/01/2024
|
Nilesh Holchand Thakre
|
1738010059WL060426
|
Nilesh Holchand Thakre
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
NileshHolchandThakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
408
|
LANJI
|
MP-38-010-059-001/124 (SAWARIKALA)
|
1738010059NRG24100120241323734
|
11/01/2024
|
DHURPATA JHINGARLAL
|
1738010059WL060426
|
DHURPATA JHINGARLAL
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
DHURPATAJHINGARLAL
|
BANK OF MAHARASHTRA(607387)
|
409
|
LANJI
|
MP-38-010-059-001/126 (SAWARIKALA)
|
1738010059NRG24100120241323735
|
11/01/2024
|
SEVAGAN GORELAL
|
1738010059WL060426
|
SEVAGAN GORELAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
SEVAGANGORELAL
|
BANK OF MAHARASHTRA(607387)
|
410
|
LANJI
|
MP-38-010-059-001/129 (SAWARIKALA)
|
1738010059NRG24100120241323736
|
11/01/2024
|
SEELA NAIPAL
|
1738010059WL060426
|
SEELA NAIPAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
SEELANAIPAL
|
BANK OF MAHARASHTRA(607387)
|
411
|
LANJI
|
MP-38-010-059-001/133 (SAWARIKALA)
|
1738010059NRG24100120241323737
|
11/01/2024
|
nandkishor
|
1738010059WL060426
|
nandkishor
|
00051
|
MAHB0000796
|
720
|
720
|
Processed
|
14/03/2024
|
|
691013083
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
412
|
LANJI
|
MP-38-010-059-001/138 (SAWARIKALA)
|
1738010059NRG24100120241323738
|
11/01/2024
|
KASTURA GNESH
|
1738010059WL060426
|
KASTURA GNESH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
KASTURAGNESH
|
BANK OF MAHARASHTRA(607387)
|
413
|
LANJI
|
MP-38-010-059-001/142-A (SAWARIKALA)
|
1738010059NRG24100120241323739
|
11/01/2024
|
SUNITA SINHAMARE
|
1738010059WL060426
|
SUNITA SINHAMARE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUNITASINHAMARE
|
BANK OF MAHARASHTRA(607387)
|
414
|
LANJI
|
MP-38-010-059-001/16 (SAWARIKALA)
|
1738010059NRG24100120241323740
|
11/01/2024
|
SURAJLAL SHRIRAM
|
1738010059WL060426
|
SURAJLAL SHRIRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
SURAJLALSHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
415
|
LANJI
|
MP-38-010-059-001/171 (SAWARIKALA)
|
1738010059NRG24100120241323741
|
11/01/2024
|
NEELAM DAVENDRA
|
1738010059WL060426
|
NEELAM DAVENDRA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013083
|
|
NEELAMDAVENDRA
|
BANK OF MAHARASHTRA(607387)
|
416
|
LANJI
|
MP-38-010-059-001/174 (SAWARIKALA)
|
1738010059NRG24100120241323742
|
11/01/2024
|
AMRITA BAGHMORE
|
1738010059WL060426
|
AMRITA BAGHMORE
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
AMRITABAGHMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
LANJI
|
MP-38-010-059-001/175-A (SAWARIKALA)
|
1738010059NRG24100120241323743
|
11/01/2024
|
KALABAI MANNULAL
|
1738010059WL060426
|
KALABAI MANNULAL
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013083
|
|
KALABAIMANNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
LANJI
|
MP-38-010-059-001/179 (SAWARIKALA)
|
1738010059NRG24100120241323744
|
11/01/2024
|
leelabai tejlal
|
1738010059WL060426
|
leelabai tejlal
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
leelabaitejlal
|
BANK OF MAHARASHTRA(607387)
|
419
|
LANJI
|
MP-38-010-059-001/179 (SAWARIKALA)
|
1738010059NRG24100120241323745
|
11/01/2024
|
TEJLAL TULSIRAM DESHMUKH
|
1738010059WL060426
|
TEJLAL TULSIRAM DESHMUKH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
TEJLALTULSIRAMDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
420
|
LANJI
|
MP-38-010-059-001/182 (SAWARIKALA)
|
1738010059NRG24100120241323746
|
11/01/2024
|
LATABAI NANDKISOR
|
1738010059WL060426
|
LATABAI NANDKISOR
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
LATABAINANDKISOR
|
BANK OF MAHARASHTRA(607387)
|
421
|
LANJI
|
MP-38-010-059-001/205 (SAWARIKALA)
|
1738010059NRG24100120241323747
|
11/01/2024
|
CHHABIPRAKASH RADHELAL AWASRE
|
1738010059WL060426
|
CHHABIPRAKASH RADHELAL AWASRE
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
691013083
|
|
CHHABIPRAKASHRADHELALAWASRE
|
BANK OF MAHARASHTRA(607387)
|
422
|
LANJI
|
MP-38-010-059-001/212-A (SAWARIKALA)
|
1738010059NRG24100120241323748
|
11/01/2024
|
PREMLAL S O MANGRU
|
1738010059WL060426
|
PREMLAL S O MANGRU
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
PREMLALSOMANGRU
|
BANK OF MAHARASHTRA(607387)
|
423
|
LANJI
|
MP-38-010-059-001/214 (SAWARIKALA)
|
1738010059NRG24100120241323749
|
11/01/2024
|
PADMSEELA SURESH
|
1738010059WL060426
|
PADMSEELA SURESH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
PADMSEELASURESH
|
BANK OF MAHARASHTRA(607387)
|
424
|
LANJI
|
MP-38-010-059-001/216-A (SAWARIKALA)
|
1738010059NRG24100120241323750
|
11/01/2024
|
MANIRAM BHIVRAM DONADKAR
|
1738010059WL060426
|
MANIRAM BHIVRAM DONADKAR
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
MANIRAMBHIVRAMDONADKAR
|
BANK OF MAHARASHTRA(607387)
|
425
|
LANJI
|
MP-38-010-059-001/225 (SAWARIKALA)
|
1738010059NRG24100120241323751
|
11/01/2024
|
BHOJRAJ BENIRAM DESHMUKH
|
1738010059WL060426
|
BHOJRAJ BENIRAM DESHMUKH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
BHOJRAJBENIRAMDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
426
|
LANJI
|
MP-38-010-059-001/228 (SAWARIKALA)
|
1738010059NRG24100120241323752
|
11/01/2024
|
malhanbai madnlal
|
1738010059WL060426
|
malhanbai madnlal
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013083
|
|
malhanbaimadnlal
|
BANK OF MAHARASHTRA(607387)
|
427
|
LANJI
|
MP-38-010-059-001/233 (SAWARIKALA)
|
1738010059NRG24100120241323753
|
11/01/2024
|
PUSHPA JAGESWAR BEDRE
|
1738010059WL060426
|
PUSHPA JAGESWAR BEDRE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013083
|
|
PUSHPAJAGESWARBEDRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
428
|
LANJI
|
MP-38-010-059-001/236 (SAWARIKALA)
|
1738010059NRG24100120241323754
|
11/01/2024
|
MEHTAR NTTHU
|
1738010059WL060426
|
MEHTAR NTTHU
|
00051
|
MAHB0000796
|
875
|
875
|
Processed
|
14/03/2024
|
|
691013083
|
|
MEHTARNTTHU
|
BANK OF MAHARASHTRA(607387)
|
429
|
LANJI
|
MP-38-010-059-001/238-A (SAWARIKALA)
|
1738010059NRG24100120241323755
|
11/01/2024
|
HARIKISHOR BHAGCHAND KAMDE
|
1738010059WL060426
|
HARIKISHOR BHAGCHAND KAMDE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691013083
|
|
HARIKISHORBHAGCHANDKAMDE
|
BANK OF MAHARASHTRA(607387)
|
430
|
LANJI
|
MP-38-010-059-001/238-A (SAWARIKALA)
|
1738010059NRG24100120241323756
|
11/01/2024
|
sakuntla harikisor
|
1738010059WL060426
|
sakuntla harikisor
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691013083
|
|
sakuntlaharikisor
|
BANK OF MAHARASHTRA(607387)
|
431
|
LANJI
|
MP-38-010-059-001/24 (SAWARIKALA)
|
1738010059NRG24100120241323757
|
11/01/2024
|
GAURISHANKAR RIMESHWAR HARINKHEDE
|
1738010059WL060426
|
GAURISHANKAR RIMESHWAR HARINKHEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
GAURISHANKARRIMESHWARHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
432
|
LANJI
|
MP-38-010-059-001/245-A (SAWARIKALA)
|
1738010059NRG24100120241323758
|
11/01/2024
|
durgavti someswar
|
1738010059WL060426
|
durgavti someswar
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
durgavtisomeswar
|
BANK OF MAHARASHTRA(607387)
|
433
|
LANJI
|
MP-38-010-059-001/246-B (SAWARIKALA)
|
1738010059NRG24100120241323759
|
11/01/2024
|
SHUSHILA SHANKAR THAKRE
|
1738010059WL060426
|
SHUSHILA SHANKAR THAKRE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013083
|
|
SHUSHILASHANKARTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
434
|
LANJI
|
MP-38-010-059-001/248 (SAWARIKALA)
|
1738010059NRG24100120241323760
|
11/01/2024
|
Minakshi Thakre
|
1738010059WL060426
|
Minakshi Thakre
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
691013083
|
|
MinakshiThakre
|
BANK OF MAHARASHTRA(607387)
|
435
|
LANJI
|
MP-38-010-059-001/252 (SAWARIKALA)
|
1738010059NRG24100120241323761
|
11/01/2024
|
BELABAI TIRTH
|
1738010059WL060426
|
BELABAI TIRTH
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
691013083
|
|
BELABAITIRTH
|
BANK OF MAHARASHTRA(607387)
|
436
|
LANJI
|
MP-38-010-059-001/253 (SAWARIKALA)
|
1738010059NRG24100120241323762
|
11/01/2024
|
DHANWANTA BHOJLAL DESHMUKH
|
1738010059WL060426
|
DHANWANTA BHOJLAL DESHMUKH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
DHANWANTABHOJLALDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
437
|
LANJI
|
MP-38-010-059-001/256-A (SAWARIKALA)
|
1738010059NRG24100120241323763
|
11/01/2024
|
SHUSHILA VISHAVNATH SONWANE
|
1738010059WL060426
|
SHUSHILA VISHAVNATH SONWANE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
SHUSHILAVISHAVNATHSONWANE
|
BANK OF MAHARASHTRA(607387)
|
438
|
LANJI
|
MP-38-010-059-001/264 (SAWARIKALA)
|
1738010059NRG24100120241323764
|
11/01/2024
|
RAJENDRA CHUNNILAL
|
1738010059WL060426
|
RAJENDRA CHUNNILAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
RAJENDRACHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
439
|
LANJI
|
MP-38-010-059-001/27 (SAWARIKALA)
|
1738010059NRG24100120241323765
|
11/01/2024
|
TULARAM NATTHU
|
1738010059WL060426
|
TULARAM NATTHU
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
TULARAMNATTHU
|
BANK OF MAHARASHTRA(607387)
|
440
|
LANJI
|
MP-38-010-059-001/276 (SAWARIKALA)
|
1738010059NRG24100120241323766
|
11/01/2024
|
GEETA BIRAJ MEHAR
|
1738010059WL060426
|
GEETA BIRAJ MEHAR
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
691013083
|
|
GEETABIRAJMEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
LANJI
|
MP-38-010-059-001/279-A (SAWARIKALA)
|
1738010059NRG24100120241323767
|
11/01/2024
|
USHABAI VENKAT UIKE
|
1738010059WL060426
|
USHABAI VENKAT UIKE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013083
|
|
USHABAIVENKATUIKE
|
BANK OF MAHARASHTRA(607387)
|
442
|
LANJI
|
MP-38-010-059-001/289 (SAWARIKALA)
|
1738010059NRG24100120241323768
|
11/01/2024
|
SAKUNTALA UTTAMLAL
|
1738010059WL060426
|
SAKUNTALA UTTAMLAL
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691013083
|
|
SAKUNTALAUTTAMLAL
|
BANK OF MAHARASHTRA(607387)
|
443
|
LANJI
|
MP-38-010-059-001/290 (SAWARIKALA)
|
1738010059NRG24100120241323769
|
11/01/2024
|
PUSTKALA RAMESWAR
|
1738010059WL060426
|
PUSTKALA RAMESWAR
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
14/03/2024
|
|
691013083
|
|
PUSTKALARAMESWAR
|
BANK OF MAHARASHTRA(607387)
|
444
|
LANJI
|
MP-38-010-059-001/294-A (SAWARIKALA)
|
1738010059NRG24100120241323770
|
11/01/2024
|
aashabai bhagchand
|
1738010059WL060426
|
aashabai bhagchand
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013083
|
|
aashabaibhagchand
|
BANK OF MAHARASHTRA(607387)
|
445
|
LANJI
|
MP-38-010-059-001/313-A (SAWARIKALA)
|
1738010059NRG24100120241323771
|
11/01/2024
|
Sunita Bhimsen Bisen
|
1738010059WL060426
|
Sunita Bhimsen Bisen
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
SunitaBhimsenBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
LANJI
|
MP-38-010-059-001/32-A (SAWARIKALA)
|
1738010059NRG24100120241323772
|
11/01/2024
|
YOGRAJ
|
1738010059WL060426
|
YOGRAJ
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013083
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
447
|
LANJI
|
MP-38-010-059-001/346 (SAWARIKALA)
|
1738010059NRG24100120241323774
|
11/01/2024
|
URMILA BAI KAMDE
|
1738010059WL060426
|
URMILA BAI KAMDE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013083
|
|
URMILABAIKAMDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
448
|
LANJI
|
MP-38-010-059-001/348 (SAWARIKALA)
|
1738010059NRG24100120241323775
|
11/01/2024
|
SAVITRI SHYAMRAV THAKRE
|
1738010059WL060426
|
SAVITRI SHYAMRAV THAKRE
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
SAVITRISHYAMRAVTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
449
|
LANJI
|
MP-38-010-059-001/35 (SAWARIKALA)
|
1738010059NRG24100120241323776
|
11/01/2024
|
ARTI TIMESHWAR HARINKHEDE
|
1738010059WL060426
|
ARTI TIMESHWAR HARINKHEDE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
ARTITIMESHWARHARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
LANJI
|
MP-38-010-059-001/357-A (SAWARIKALA)
|
1738010059NRG24100120241323777
|
11/01/2024
|
GANESH ZADU KAMDE
|
1738010059WL060426
|
GANESH ZADU KAMDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
GANESHZADUKAMDE
|
BANK OF MAHARASHTRA(607387)
|
451
|
LANJI
|
MP-38-010-059-001/368 (SAWARIKALA)
|
1738010059NRG24100120241323778
|
11/01/2024
|
KUVRLAL
|
1738010059WL060426
|
KUVRLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
KUVRLAL
|
BANK OF MAHARASHTRA(607387)
|
452
|
LANJI
|
MP-38-010-059-001/380 (SAWARIKALA)
|
1738010059NRG24100120241323779
|
11/01/2024
|
VINITA VIJAY HARINKHEDE
|
1738010059WL060426
|
VINITA VIJAY HARINKHEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
VINITAVIJAYHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
453
|
LANJI
|
MP-38-010-059-001/391-A (SAWARIKALA)
|
1738010059NRG24100120241323780
|
11/01/2024
|
LAXMI KUMRE
|
1738010059WL060426
|
LAXMI KUMRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
LAXMIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
LANJI
|
MP-38-010-059-001/41 (SAWARIKALA)
|
1738010059NRG24100120241323781
|
11/01/2024
|
SUBHASH CHINDHULAL GAUTAM
|
1738010059WL060426
|
SUBHASH CHINDHULAL GAUTAM
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUBHASHCHINDHULALGAUTAM
|
BANK OF MAHARASHTRA(607387)
|
455
|
LANJI
|
MP-38-010-059-001/437 (SAWARIKALA)
|
1738010059NRG24100120241323782
|
11/01/2024
|
rani gendlal
|
1738010059WL060426
|
rani gendlal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691013083
|
|
ranigendlal
|
BANK OF MAHARASHTRA(607387)
|
456
|
LANJI
|
MP-38-010-059-001/438 (SAWARIKALA)
|
1738010059NRG24100120241323783
|
11/01/2024
|
TUKARAM NAGORAV THAKRE
|
1738010059WL060426
|
TUKARAM NAGORAV THAKRE
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
14/03/2024
|
|
691013083
|
|
TUKARAMNAGORAVTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
457
|
LANJI
|
MP-38-010-059-001/44-A (SAWARIKALA)
|
1738010059NRG24100120241323784
|
11/01/2024
|
SHILA DHANPAL HARINKHEDE
|
1738010059WL060426
|
SHILA DHANPAL HARINKHEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
SHILADHANPALHARINKHEDE
|
UNION BANK OF INDIA(508500)
|
458
|
LANJI
|
MP-38-010-059-001/462 (SAWARIKALA)
|
1738010059NRG24100120241323785
|
11/01/2024
|
MINA PRAKASH DHORE
|
1738010059WL060426
|
MINA PRAKASH DHORE
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
691013083
|
|
MINAPRAKASHDHORE
|
BANK OF MAHARASHTRA(607387)
|
459
|
LANJI
|
MP-38-010-059-001/468 (SAWARIKALA)
|
1738010059NRG24100120241323786
|
11/01/2024
|
PUSHPA RAWTE
|
1738010059WL060426
|
PUSHPA RAWTE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013083
|
|
PUSHPARAWTE
|
BANK OF MAHARASHTRA(607387)
|
460
|
LANJI
|
MP-38-010-059-001/470-A (SAWARIKALA)
|
1738010059NRG24100120241323787
|
11/01/2024
|
Lalita Vagare
|
1738010059WL060426
|
Lalita Vagare
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
LalitaVagare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
LANJI
|
MP-38-010-059-001/474 (SAWARIKALA)
|
1738010059NRG24100120241323788
|
11/01/2024
|
Sangita Vaidhe
|
1738010059WL060426
|
Sangita Vaidhe
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691013083
|
|
SangitaVaidhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
LANJI
|
MP-38-010-059-001/53 (SAWARIKALA)
|
1738010059NRG24100120241323789
|
11/01/2024
|
SINDHU JHANKLAL
|
1738010059WL060426
|
SINDHU JHANKLAL
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
SINDHUJHANKLAL
|
BANK OF MAHARASHTRA(607387)
|
463
|
LANJI
|
MP-38-010-059-001/55 (SAWARIKALA)
|
1738010059NRG24100120241323790
|
11/01/2024
|
LUSAMAN GANESH
|
1738010059WL060426
|
LUSAMAN GANESH
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
14/03/2024
|
|
691013083
|
|
LUSAMANGANESH
|
BANK OF MAHARASHTRA(607387)
|
464
|
LANJI
|
MP-38-010-059-001/56 (SAWARIKALA)
|
1738010059NRG24100120241323791
|
11/01/2024
|
CHUNANBAI JAYCHAND
|
1738010059WL060426
|
CHUNANBAI JAYCHAND
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
CHUNANBAIJAYCHAND
|
BANK OF MAHARASHTRA(607387)
|
465
|
LANJI
|
MP-38-010-059-001/60 (SAWARIKALA)
|
1738010059NRG24100120241323793
|
11/01/2024
|
Usha Sontake
|
1738010059WL060426
|
Usha Sontake
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
UshaSontake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
LANJI
|
MP-38-010-059-001/61-A (SAWARIKALA)
|
1738010059NRG24100120241323794
|
11/01/2024
|
DILESHWARI JITENDRA CHILE
|
1738010059WL060426
|
DILESHWARI JITENDRA CHILE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691013083
|
|
DILESHWARIJITENDRACHILE
|
BANK OF MAHARASHTRA(607387)
|
467
|
LANJI
|
MP-38-010-059-001/71 (SAWARIKALA)
|
1738010059NRG24100120241323795
|
11/01/2024
|
meera
|
1738010059WL060426
|
meera
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
14/03/2024
|
|
691013083
|
|
meera
|
STATE BANK OF INDIA(508548)
|
468
|
LANJI
|
MP-38-010-059-001/77 (SAWARIKALA)
|
1738010059NRG24100120241323796
|
11/01/2024
|
DHANPAL CHAITRAM
|
1738010059WL060426
|
DHANPAL CHAITRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
DHANPALCHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
469
|
LANJI
|
MP-38-010-059-001/82 (SAWARIKALA)
|
1738010059NRG24100120241323797
|
11/01/2024
|
Hemraj Uke
|
1738010059WL060426
|
Hemraj Uke
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
HemrajUke
|
BANK OF MAHARASHTRA(607387)
|
470
|
LANJI
|
MP-38-010-059-001/88-A (SAWARIKALA)
|
1738010059NRG24100120241323798
|
11/01/2024
|
LALITA VIKASH
|
1738010059WL060426
|
LALITA VIKASH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
LALITAVIKASH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180318
|
180318
|
|
|
|
|
|
|
|
471
|
LANJI
|
MP-38-010-029-001/96-A (MANERI)
|
1738010029NRG24110120241327773
|
11/01/2024
|
Sukhwara Randive
|
1738010029WL060575
|
Sukhwara Randive
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
SukhwaraRandive
|
STATE BANK OF INDIA(508548)
|
472
|
LANJI
|
MP-38-010-058-001/05 (OATEKASA)
|
1738010058NRG24100120241323492
|
11/01/2024
|
KHELANBAI
|
1738010058WL060421
|
KHELANBAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013083
|
|
KHELANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
LANJI
|
MP-38-010-058-001/11 (OATEKASA)
|
1738010058NRG24100120241323496
|
11/01/2024
|
MNJANA DOYE
|
1738010058WL060421
|
MNJANA DOYE
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013083
|
|
MNJANADOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
LANJI
|
MP-38-010-058-001/13 (OATEKASA)
|
1738010058NRG24100120241323498
|
11/01/2024
|
SULOCHANA
|
1738010058WL060421
|
SULOCHANA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013083
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
LANJI
|
MP-38-010-058-001/133 (OATEKASA)
|
1738010058NRG24100120241323499
|
11/01/2024
|
Jayshree
|
1738010058WL060421
|
Jayshree
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
Jayshree
|
BANK OF MAHARASHTRA(607387)
|
476
|
LANJI
|
MP-38-010-058-001/141-B (OATEKASA)
|
1738010058NRG24100120241323502
|
11/01/2024
|
DIPKALA
|
1738010058WL060421
|
DIPKALA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013083
|
|
DIPKALA
|
BANK OF MAHARASHTRA(607387)
|
477
|
LANJI
|
MP-38-010-058-001/142 (OATEKASA)
|
1738010058NRG24100120241323503
|
11/01/2024
|
Ombati
|
1738010058WL060421
|
Ombati
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013083
|
|
Ombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
478
|
LANJI
|
MP-38-010-058-001/16 (OATEKASA)
|
1738010058NRG24100120241323506
|
11/01/2024
|
PUSHTKALA
|
1738010058WL060421
|
PUSHTKALA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013083
|
|
PUSHTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
LANJI
|
MP-38-010-058-001/161-A (OATEKASA)
|
1738010058NRG24100120241323508
|
11/01/2024
|
TULSHI
|
1738010058WL060421
|
TULSHI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013083
|
|
TULSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
LANJI
|
MP-38-010-058-001/165 (OATEKASA)
|
1738010058NRG24100120241323509
|
11/01/2024
|
JQAITURABAI
|
1738010058WL060421
|
JQAITURABAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013083
|
|
JQAITURABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
481
|
LANJI
|
MP-38-010-058-001/167 (OATEKASA)
|
1738010058NRG24100120241323510
|
11/01/2024
|
URMILABAI
|
1738010058WL060421
|
URMILABAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013083
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
LANJI
|
MP-38-010-060-001/254-A (KALPATHRI)
|
1738010000NRG24100120241324341
|
11/01/2024
|
Rakesh Meshram
|
1738010WL060442
|
Rakesh Meshram
|
00051
|
MAHB0001057
|
925
|
925
|
Processed
|
14/03/2024
|
|
691013083
|
|
RakeshMeshram
|
BANK OF MAHARASHTRA(607387)
|
483
|
LANJI
|
MP-38-010-060-001/88-A (KALPATHRI)
|
1738010000NRG24100120241324380
|
11/01/2024
|
KANTABAI
|
1738010WL060442
|
KANTABAI
|
00051
|
MAHB0001057
|
925
|
925
|
Processed
|
14/03/2024
|
|
691013083
|
|
KANTABAI
|
BANK OF MAHARASHTRA(607387)
|
484
|
LANJI
|
MP-38-010-067-001/193-A (KAKODI)
|
1738010067NRG24090120241317860
|
11/01/2024
|
ARUNA RAUT
|
1738010067WL060231
|
ARUNA RAUT
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
14/03/2024
|
|
691013083
|
|
ARUNARAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
LANJI
|
MP-38-010-069-001/215 (BADGOAN(M))
|
1738010069NRG24100120241323620
|
11/01/2024
|
Kaushila
|
1738010069WL060422
|
Kaushila
|
00051
|
MAHB0001057
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
Kaushila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16141
|
16141
|
|
|
|
|
|
|
|
486
|
LANJI
|
MP-38-010-034-001/13 (THANEGAON)
|
1738010000NRG24100120241319464
|
11/01/2024
|
REENA GHARTE
|
1738010WL060294
|
REENA GHARTE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013083
|
|
REENAGHARTE
|
BANK OF MAHARASHTRA(607387)
|
487
|
LANJI
|
MP-38-010-034-001/50 (THANEGAON)
|
1738010000NRG24100120241319505
|
11/01/2024
|
LATA WAKDE
|
1738010WL060294
|
LATA WAKDE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
LATAWAKDE
|
STATE BANK OF INDIA(508548)
|
488
|
LANJI
|
MP-38-010-035-003/301-A (NEWARWAHI)
|
1738010035NRG24100120241326125
|
11/01/2024
|
NARBAD
|
1738010035WL060515
|
NARBAD
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
NARBAD
|
STATE BANK OF INDIA(508548)
|
489
|
LANJI
|
MP-38-010-035-003/71-A (NEWARWAHI)
|
1738010035NRG24100120241326139
|
11/01/2024
|
KISNI
|
1738010035WL060515
|
KISNI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013083
|
|
KISNI
|
CENTRAL BANK OF INDIA(607115)
|
490
|
LANJI
|
MP-38-010-035-003/77-D (NEWARWAHI)
|
1738010035NRG24100120241326143
|
11/01/2024
|
DURGESHWARI
|
1738010035WL060515
|
DURGESHWARI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
DURGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
LANJI
|
MP-38-010-065-001/79 (KUMAHARIKALA)
|
1738010065NRG24100120241317973
|
11/01/2024
|
SAHROJ
|
1738010065WL060236
|
SAHROJ
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691013083
|
|
SAHROJ
|
CENTRAL BANK OF INDIA(607115)
|
492
|
LANJI
|
MP-38-010-069-001/50-B (BADGOAN(M))
|
1738010069NRG24100120241323667
|
11/01/2024
|
YADANLAL
|
1738010069WL060422
|
YADANLAL
|
00089
|
CBIN0281494
|
585
|
585
|
Processed
|
14/03/2024
|
|
691013083
|
|
YADANLAL
|
STATE BANK OF INDIA(508548)
|
493
|
LANJI
|
MP-38-010-069-001/91 (BADGOAN(M))
|
1738010069NRG24100120241323676
|
11/01/2024
|
SHASIKALA
|
1738010069WL060422
|
SHASIKALA
|
00089
|
CBIN0281494
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
SHASIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8017
|
8017
|
|
|
|
|
|
|
|
494
|
LANJI
|
MP-38-010-010-002/27-A (PARASWADA)
|
1738010010NRG24110120241326922
|
11/01/2024
|
PRATIMA PATLE
|
1738010010WL060546
|
PRATIMA PATLE
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
PRATIMAPATLE
|
STATE BANK OF INDIA(508548)
|
495
|
LANJI
|
MP-38-010-010-002/37 (PARASWADA)
|
1738010010NRG24110120241326930
|
11/01/2024
|
CHANDRAKALA
|
1738010010WL060546
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
750
|
750
|
Processed
|
14/03/2024
|
|
691013083
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
496
|
LANJI
|
MP-38-010-010-002/50 (PARASWADA)
|
1738010010NRG24110120241326936
|
11/01/2024
|
VANDANA KOLHE
|
1738010010WL060546
|
VANDANA KOLHE
|
00415
|
SBIN0002872
|
750
|
750
|
Processed
|
14/03/2024
|
|
691013083
|
|
VANDANAKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
LANJI
|
MP-38-010-010-002/67-B (PARASWADA)
|
1738010010NRG24110120241326949
|
11/01/2024
|
SUNITA
|
1738010010WL060546
|
SUNITA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
498
|
LANJI
|
MP-38-010-014-001/21-A (BAPADI)
|
1738010000NRG24110120241328215
|
11/01/2024
|
Ramkumar Shankarlal Sonwane
|
1738010WL060589
|
Ramkumar Shankarlal Sonwane
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
RamkumarShankarlalSonwane
|
BANK OF MAHARASHTRA(607387)
|
499
|
LANJI
|
MP-38-010-019-001/336 (MOHARA)
|
1738010000NRG24090120241317458
|
11/01/2024
|
rajeshwari
|
1738010WL060222
|
rajeshwari
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
500
|
LANJI
|
MP-38-010-019-001/341-A (MOHARA)
|
1738010000NRG24090120241317462
|
11/01/2024
|
SUNITA
|
1738010WL060222
|
SUNITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
501
|
LANJI
|
MP-38-010-019-001/345 (MOHARA)
|
1738010000NRG24090120241317464
|
11/01/2024
|
Koushal
|
1738010WL060222
|
Koushal
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
Koushal
|
STATE BANK OF INDIA(508548)
|
502
|
LANJI
|
MP-38-010-019-001/549 (MOHARA)
|
1738010000NRG24090120241317493
|
11/01/2024
|
shushila
|
1738010WL060222
|
shushila
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
503
|
LANJI
|
MP-38-010-034-001/1-A (THANEGAON)
|
1738010000NRG24100120241319454
|
11/01/2024
|
MANURATNA
|
1738010WL060294
|
MANURATNA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
MANURATNA
|
STATE BANK OF INDIA(508548)
|
504
|
LANJI
|
MP-38-010-034-001/106-A (THANEGAON)
|
1738010000NRG24100120241319456
|
11/01/2024
|
BHUNESHWAR
|
1738010WL060294
|
BHUNESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
BHUNESHWAR
|
STATE BANK OF INDIA(508548)
|
505
|
LANJI
|
MP-38-010-034-001/110-A (THANEGAON)
|
1738010000NRG24100120241319457
|
11/01/2024
|
SATYABHAMA
|
1738010WL060294
|
SATYABHAMA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013083
|
|
SATYABHAMA
|
STATE BANK OF INDIA(508548)
|
506
|
LANJI
|
MP-38-010-034-001/116-A (THANEGAON)
|
1738010000NRG24100120241319458
|
11/01/2024
|
LALITA NARNOURE
|
1738010WL060294
|
LALITA NARNOURE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
LALITANARNOURE
|
STATE BANK OF INDIA(508548)
|
507
|
LANJI
|
MP-38-010-034-001/119 (THANEGAON)
|
1738010000NRG24100120241319459
|
11/01/2024
|
SANTKALA BHIMTE
|
1738010WL060294
|
SANTKALA BHIMTE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
SANTKALABHIMTE
|
STATE BANK OF INDIA(508548)
|
508
|
LANJI
|
MP-38-010-034-001/121-A (THANEGAON)
|
1738010000NRG24100120241319460
|
11/01/2024
|
Dhaneshwari Somankar
|
1738010WL060294
|
Dhaneshwari Somankar
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
DhaneshwariSomankar
|
STATE BANK OF INDIA(508548)
|
509
|
LANJI
|
MP-38-010-034-001/125 (THANEGAON)
|
1738010000NRG24100120241319461
|
11/01/2024
|
Jaishri Narnoure
|
1738010WL060294
|
Jaishri Narnoure
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
JaishriNarnoure
|
STATE BANK OF INDIA(508548)
|
510
|
LANJI
|
MP-38-010-034-001/126-A (THANEGAON)
|
1738010000NRG24100120241319462
|
11/01/2024
|
RUPA NARNOURE
|
1738010WL060294
|
RUPA NARNOURE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013083
|
|
RUPANARNOURE
|
STATE BANK OF INDIA(508548)
|
511
|
LANJI
|
MP-38-010-034-001/126-B (THANEGAON)
|
1738010000NRG24100120241319463
|
11/01/2024
|
SAVITA NARNOURE
|
1738010WL060294
|
SAVITA NARNOURE
|
00415
|
SBIN0002872
|
810
|
810
|
Processed
|
14/03/2024
|
|
691013083
|
|
SAVITANARNOURE
|
STATE BANK OF INDIA(508548)
|
512
|
LANJI
|
MP-38-010-034-001/131 (THANEGAON)
|
1738010000NRG24100120241319465
|
11/01/2024
|
SAKANLAL GHARTE
|
1738010WL060294
|
SAKANLAL GHARTE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
SAKANLALGHARTE
|
STATE BANK OF INDIA(508548)
|
513
|
LANJI
|
MP-38-010-034-001/132 (THANEGAON)
|
1738010000NRG24100120241319466
|
11/01/2024
|
DILESHVARI NARNOURE
|
1738010WL060294
|
DILESHVARI NARNOURE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
DILESHVARINARNOURE
|
STATE BANK OF INDIA(508548)
|
514
|
LANJI
|
MP-38-010-034-001/155-A (THANEGAON)
|
1738010000NRG24100120241319467
|
11/01/2024
|
BINDESHWARI MAHENDRA SOMANKAR
|
1738010WL060294
|
BINDESHWARI MAHENDRA SOMANKAR
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013083
|
|
BINDESHWARIMAHENDRASOMANKAR
|
STATE BANK OF INDIA(508548)
|
515
|
LANJI
|
MP-38-010-034-001/166 (THANEGAON)
|
1738010000NRG24100120241319468
|
11/01/2024
|
TIJAN WO TILAKCHAND PATLE
|
1738010WL060294
|
TIJAN WO TILAKCHAND PATLE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
TIJANWOTILAKCHANDPATLE
|
STATE BANK OF INDIA(508548)
|
516
|
LANJI
|
MP-38-010-034-001/188 (THANEGAON)
|
1738010000NRG24100120241319469
|
11/01/2024
|
ANEETA
|
1738010WL060294
|
ANEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
517
|
LANJI
|
MP-38-010-034-001/19-A (THANEGAON)
|
1738010000NRG24100120241319470
|
11/01/2024
|
LATA
|
1738010WL060294
|
LATA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
518
|
LANJI
|
MP-38-010-034-001/194 (THANEGAON)
|
1738010000NRG24100120241319471
|
11/01/2024
|
PUSHPLATA
|
1738010WL060294
|
PUSHPLATA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
PUSHPLATA
|
CENTRAL BANK OF INDIA(607115)
|
519
|
LANJI
|
MP-38-010-034-001/196 (THANEGAON)
|
1738010000NRG24100120241319472
|
11/01/2024
|
JASHODA
|
1738010WL060294
|
JASHODA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013083
|
|
JASHODA
|
STATE BANK OF INDIA(508548)
|
520
|
LANJI
|
MP-38-010-034-001/206-A (THANEGAON)
|
1738010000NRG24100120241319473
|
11/01/2024
|
PHULESHVARI SONWANE
|
1738010WL060294
|
PHULESHVARI SONWANE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
PHULESHVARISONWANE
|
STATE BANK OF INDIA(508548)
|
521
|
LANJI
|
MP-38-010-034-001/208 (THANEGAON)
|
1738010000NRG24100120241319474
|
11/01/2024
|
Sarswati Hanote
|
1738010WL060294
|
Sarswati Hanote
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
SarswatiHanote
|
STATE BANK OF INDIA(508548)
|
522
|
LANJI
|
MP-38-010-034-001/209 (THANEGAON)
|
1738010000NRG24100120241319475
|
11/01/2024
|
RUKMANI NARAYAN GHORMARE
|
1738010WL060294
|
RUKMANI NARAYAN GHORMARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
RUKMANINARAYANGHORMARE
|
STATE BANK OF INDIA(508548)
|
523
|
LANJI
|
MP-38-010-034-001/211 (THANEGAON)
|
1738010000NRG24100120241319476
|
11/01/2024
|
RATNA
|
1738010WL060294
|
RATNA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
14/03/2024
|
|
691013083
|
|
RATNA
|
STATE BANK OF INDIA(508548)
|
524
|
LANJI
|
MP-38-010-034-001/229-A (THANEGAON)
|
1738010000NRG24100120241319477
|
11/01/2024
|
KUNTI
|
1738010WL060294
|
KUNTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
525
|
LANJI
|
MP-38-010-034-001/230 (THANEGAON)
|
1738010000NRG24100120241319478
|
11/01/2024
|
ANITA
|
1738010WL060294
|
ANITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
14/03/2024
|
|
691013083
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
526
|
LANJI
|
MP-38-010-034-001/235 (THANEGAON)
|
1738010000NRG24100120241319479
|
11/01/2024
|
SHUSHILA NG RUDRAKSHI PATLE
|
1738010WL060294
|
SHUSHILA NG RUDRAKSHI PATLE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
SHUSHILANGRUDRAKSHIPATLE
|
STATE BANK OF INDIA(508548)
|
527
|
LANJI
|
MP-38-010-034-001/243 (THANEGAON)
|
1738010000NRG24100120241319480
|
11/01/2024
|
VIMLA
|
1738010WL060294
|
VIMLA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
528
|
LANJI
|
MP-38-010-034-001/246 (THANEGAON)
|
1738010000NRG24100120241319481
|
11/01/2024
|
PRIYANKA SOMANKAR
|
1738010WL060294
|
PRIYANKA SOMANKAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
PRIYANKASOMANKAR
|
STATE BANK OF INDIA(508548)
|
529
|
LANJI
|
MP-38-010-034-001/247 (THANEGAON)
|
1738010000NRG24100120241319482
|
11/01/2024
|
SANJANA
|
1738010WL060294
|
SANJANA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
530
|
LANJI
|
MP-38-010-034-001/251 (THANEGAON)
|
1738010000NRG24100120241319483
|
11/01/2024
|
LATA
|
1738010WL060294
|
LATA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
14/03/2024
|
|
691013083
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
531
|
LANJI
|
MP-38-010-034-001/252 (THANEGAON)
|
1738010000NRG24100120241319484
|
11/01/2024
|
PUSHPALATA
|
1738010WL060294
|
PUSHPALATA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013083
|
|
PUSHPALATA
|
STATE BANK OF INDIA(508548)
|
532
|
LANJI
|
MP-38-010-034-001/254-A (THANEGAON)
|
1738010000NRG24100120241319485
|
11/01/2024
|
SARITA WAKDE
|
1738010WL060294
|
SARITA WAKDE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
SARITAWAKDE
|
STATE BANK OF INDIA(508548)
|
533
|
LANJI
|
MP-38-010-034-001/254-B (THANEGAON)
|
1738010000NRG24100120241319486
|
11/01/2024
|
Ganesh Wakde
|
1738010WL060294
|
Ganesh Wakde
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
GaneshWakde
|
STATE BANK OF INDIA(508548)
|
534
|
LANJI
|
MP-38-010-034-001/275-A (THANEGAON)
|
1738010000NRG24100120241319487
|
11/01/2024
|
Bhagrati Sahare
|
1738010WL060294
|
Bhagrati Sahare
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013083
|
|
BhagratiSahare
|
STATE BANK OF INDIA(508548)
|
535
|
LANJI
|
MP-38-010-034-001/277 (THANEGAON)
|
1738010000NRG24100120241319488
|
11/01/2024
|
Sunita Sonwane
|
1738010WL060294
|
Sunita Sonwane
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
SunitaSonwane
|
STATE BANK OF INDIA(508548)
|
536
|
LANJI
|
MP-38-010-034-001/283 (THANEGAON)
|
1738010000NRG24100120241319489
|
11/01/2024
|
PAYAL SAHARE
|
1738010WL060294
|
PAYAL SAHARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
PAYALSAHARE
|
STATE BANK OF INDIA(508548)
|
537
|
LANJI
|
MP-38-010-034-001/286 (THANEGAON)
|
1738010000NRG24100120241319490
|
11/01/2024
|
TARASAN
|
1738010WL060294
|
TARASAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013083
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
538
|
LANJI
|
MP-38-010-034-001/288 (THANEGAON)
|
1738010000NRG24100120241319492
|
11/01/2024
|
NAUMESHWARI
|
1738010WL060294
|
NAUMESHWARI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
14/03/2024
|
|
691013083
|
|
NAUMESHWARI
|
STATE BANK OF INDIA(508548)
|
539
|
LANJI
|
MP-38-010-034-001/288 (THANEGAON)
|
1738010000NRG24100120241319493
|
11/01/2024
|
RANGITA
|
1738010WL060294
|
RANGITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013083
|
|
RANGITA
|
STATE BANK OF INDIA(508548)
|
540
|
LANJI
|
MP-38-010-034-001/288 (THANEGAON)
|
1738010000NRG24100120241319491
|
11/01/2024
|
SHYAMLATA
|
1738010WL060294
|
SHYAMLATA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
14/03/2024
|
|
691013083
|
|
SHYAMLATA
|
STATE BANK OF INDIA(508548)
|
541
|
LANJI
|
MP-38-010-034-001/29 (THANEGAON)
|
1738010000NRG24100120241319494
|
11/01/2024
|
PRAMILA
|
1738010WL060294
|
PRAMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
542
|
LANJI
|
MP-38-010-034-001/291 (THANEGAON)
|
1738010000NRG24100120241319495
|
11/01/2024
|
URMILA
|
1738010WL060294
|
URMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
543
|
LANJI
|
MP-38-010-034-001/30 (THANEGAON)
|
1738010000NRG24100120241319496
|
11/01/2024
|
BAJI BAI NARNOURE
|
1738010WL060294
|
BAJI BAI NARNOURE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
14/03/2024
|
|
691013083
|
|
BAJIBAINARNOURE
|
STATE BANK OF INDIA(508548)
|
544
|
LANJI
|
MP-38-010-034-001/302 (THANEGAON)
|
1738010000NRG24100120241319497
|
11/01/2024
|
BALI
|
1738010WL060294
|
BALI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
545
|
LANJI
|
MP-38-010-034-001/309 (THANEGAON)
|
1738010000NRG24100120241319498
|
11/01/2024
|
BHUMIKA
|
1738010WL060294
|
BHUMIKA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013083
|
|
BHUMIKA
|
STATE BANK OF INDIA(508548)
|
546
|
LANJI
|
MP-38-010-034-001/33-A (THANEGAON)
|
1738010000NRG24100120241319499
|
11/01/2024
|
URMILA KATRE
|
1738010WL060294
|
URMILA KATRE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
URMILAKATRE
|
BANK OF MAHARASHTRA(607387)
|
547
|
LANJI
|
MP-38-010-034-001/332 (THANEGAON)
|
1738010000NRG24100120241319500
|
11/01/2024
|
LATA
|
1738010WL060294
|
LATA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013083
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
548
|
LANJI
|
MP-38-010-034-001/39 (THANEGAON)
|
1738010000NRG24100120241319501
|
11/01/2024
|
PRAMILA
|
1738010WL060294
|
PRAMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
549
|
LANJI
|
MP-38-010-034-001/41 (THANEGAON)
|
1738010000NRG24100120241319503
|
11/01/2024
|
KIRAN NARNAURE
|
1738010WL060294
|
KIRAN NARNAURE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
KIRANNARNAURE
|
STATE BANK OF INDIA(508548)
|
550
|
LANJI
|
MP-38-010-034-001/41 (THANEGAON)
|
1738010000NRG24100120241319502
|
11/01/2024
|
Rameshwari Narnoure
|
1738010WL060294
|
Rameshwari Narnoure
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
RameshwariNarnoure
|
STATE BANK OF INDIA(508548)
|
551
|
LANJI
|
MP-38-010-034-001/49 (THANEGAON)
|
1738010000NRG24100120241319504
|
11/01/2024
|
SARSWATI
|
1738010WL060294
|
SARSWATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
552
|
LANJI
|
MP-38-010-034-001/6-A (THANEGAON)
|
1738010000NRG24100120241319506
|
11/01/2024
|
SHYAMLATA
|
1738010WL060294
|
SHYAMLATA
|
00415
|
SBIN0002872
|
810
|
810
|
Processed
|
14/03/2024
|
|
691013083
|
|
SHYAMLATA
|
STATE BANK OF INDIA(508548)
|
553
|
LANJI
|
MP-38-010-034-001/67 (THANEGAON)
|
1738010000NRG24100120241319507
|
11/01/2024
|
IMLA
|
1738010WL060294
|
IMLA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013083
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
554
|
LANJI
|
MP-38-010-034-001/73 (THANEGAON)
|
1738010000NRG24100120241319508
|
11/01/2024
|
INDIRA
|
1738010WL060294
|
INDIRA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013083
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
555
|
LANJI
|
MP-38-010-034-001/76 (THANEGAON)
|
1738010000NRG24100120241319509
|
11/01/2024
|
MECHAN YEDE
|
1738010WL060294
|
MECHAN YEDE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
MECHANYEDE
|
STATE BANK OF INDIA(508548)
|
556
|
LANJI
|
MP-38-010-034-001/89 (THANEGAON)
|
1738010000NRG24100120241319510
|
11/01/2024
|
MUNNI
|
1738010WL060294
|
MUNNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013083
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
557
|
LANJI
|
MP-38-010-034-001/9 (THANEGAON)
|
1738010000NRG24100120241319511
|
11/01/2024
|
BAYA
|
1738010WL060294
|
BAYA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013083
|
|
BAYA
|
STATE BANK OF INDIA(508548)
|
558
|
LANJI
|
MP-38-010-035-003/102-A (NEWARWAHI)
|
1738010035NRG24100120241326107
|
11/01/2024
|
BAYSHAKHIN
|
1738010035WL060515
|
BAYSHAKHIN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
BAYSHAKHIN
|
STATE BANK OF INDIA(508548)
|
559
|
LANJI
|
MP-38-010-035-003/122 (NEWARWAHI)
|
1738010035NRG24100120241326108
|
11/01/2024
|
SARSWATI
|
1738010035WL060515
|
SARSWATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013083
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
560
|
LANJI
|
MP-38-010-035-003/124-A (NEWARWAHI)
|
1738010035NRG24100120241326109
|
11/01/2024
|
MANKI
|
1738010035WL060515
|
MANKI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013083
|
|
MANKI
|
STATE BANK OF INDIA(508548)
|
561
|
LANJI
|
MP-38-010-035-003/13 (NEWARWAHI)
|
1738010035NRG24100120241326110
|
11/01/2024
|
SHRICHAND
|
1738010035WL060515
|
SHRICHAND
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
562
|
LANJI
|
MP-38-010-035-003/16 (NEWARWAHI)
|
1738010035NRG24100120241326111
|
11/01/2024
|
KUNTI
|
1738010035WL060515
|
KUNTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
563
|
LANJI
|
MP-38-010-035-003/230 (NEWARWAHI)
|
1738010035NRG24100120241326112
|
11/01/2024
|
SANGITA
|
1738010035WL060515
|
SANGITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
564
|
LANJI
|
MP-38-010-035-003/234 (NEWARWAHI)
|
1738010035NRG24100120241326113
|
11/01/2024
|
PATIRAM
|
1738010035WL060515
|
PATIRAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
565
|
LANJI
|
MP-38-010-035-003/234 (NEWARWAHI)
|
1738010035NRG24100120241326114
|
11/01/2024
|
SULKAN
|
1738010035WL060515
|
SULKAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
SULKAN
|
CENTRAL BANK OF INDIA(607115)
|
566
|
LANJI
|
MP-38-010-035-003/239 (NEWARWAHI)
|
1738010035NRG24100120241326116
|
11/01/2024
|
DURPATI
|
1738010035WL060515
|
DURPATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
567
|
LANJI
|
MP-38-010-035-003/239 (NEWARWAHI)
|
1738010035NRG24100120241326115
|
11/01/2024
|
MEHTAR
|
1738010035WL060515
|
MEHTAR
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
MEHTAR
|
STATE BANK OF INDIA(508548)
|
568
|
LANJI
|
MP-38-010-035-003/239-A (NEWARWAHI)
|
1738010035NRG24100120241326118
|
11/01/2024
|
ANITA
|
1738010035WL060515
|
ANITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
569
|
LANJI
|
MP-38-010-035-003/239-A (NEWARWAHI)
|
1738010035NRG24100120241326117
|
11/01/2024
|
RAJESHWAR
|
1738010035WL060515
|
RAJESHWAR
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
570
|
LANJI
|
MP-38-010-035-003/241-A (NEWARWAHI)
|
1738010035NRG24100120241326119
|
11/01/2024
|
BUNDELAL
|
1738010035WL060515
|
BUNDELAL
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
BUNDELAL
|
STATE BANK OF INDIA(508548)
|
571
|
LANJI
|
MP-38-010-035-003/241-A (NEWARWAHI)
|
1738010035NRG24100120241326120
|
11/01/2024
|
CHAMARIN
|
1738010035WL060515
|
CHAMARIN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
CHAMARIN
|
STATE BANK OF INDIA(508548)
|
572
|
LANJI
|
MP-38-010-035-003/248-A (NEWARWAHI)
|
1738010035NRG24100120241326121
|
11/01/2024
|
PINKI
|
1738010035WL060515
|
PINKI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
573
|
LANJI
|
MP-38-010-035-003/296 (NEWARWAHI)
|
1738010035NRG24100120241326122
|
11/01/2024
|
MOTABAI
|
1738010035WL060515
|
MOTABAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013083
|
|
MOTABAI
|
STATE BANK OF INDIA(508548)
|
574
|
LANJI
|
MP-38-010-035-003/301 (NEWARWAHI)
|
1738010035NRG24100120241326124
|
11/01/2024
|
DHALESHWAR
|
1738010035WL060515
|
DHALESHWAR
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
DHALESHWAR
|
STATE BANK OF INDIA(508548)
|
575
|
LANJI
|
MP-38-010-035-003/301 (NEWARWAHI)
|
1738010035NRG24100120241326123
|
11/01/2024
|
MANDA
|
1738010035WL060515
|
MANDA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
MANDA
|
STATE BANK OF INDIA(508548)
|
576
|
LANJI
|
MP-38-010-035-003/302-A (NEWARWAHI)
|
1738010035NRG24100120241326126
|
11/01/2024
|
BABITA
|
1738010035WL060515
|
BABITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
577
|
LANJI
|
MP-38-010-035-003/306 (NEWARWAHI)
|
1738010035NRG24100120241326127
|
11/01/2024
|
SAWANTI
|
1738010035WL060515
|
SAWANTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
SAWANTI
|
STATE BANK OF INDIA(508548)
|
578
|
LANJI
|
MP-38-010-035-003/316 (NEWARWAHI)
|
1738010035NRG24100120241326128
|
11/01/2024
|
RATAN
|
1738010035WL060515
|
RATAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
579
|
LANJI
|
MP-38-010-035-003/318 (NEWARWAHI)
|
1738010035NRG24100120241326129
|
11/01/2024
|
RATIRAM
|
1738010035WL060515
|
RATIRAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013083
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
580
|
LANJI
|
MP-38-010-035-003/351 (NEWARWAHI)
|
1738010035NRG24100120241326130
|
11/01/2024
|
GUNITA
|
1738010035WL060515
|
GUNITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
581
|
LANJI
|
MP-38-010-035-003/402 (NEWARWAHI)
|
1738010035NRG24100120241326131
|
11/01/2024
|
NANHI
|
1738010035WL060515
|
NANHI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
582
|
LANJI
|
MP-38-010-035-003/402 (NEWARWAHI)
|
1738010035NRG24100120241326132
|
11/01/2024
|
NARESH
|
1738010035WL060515
|
NARESH
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
583
|
LANJI
|
MP-38-010-035-003/419 (NEWARWAHI)
|
1738010035NRG24100120241326133
|
11/01/2024
|
RADHAN
|
1738010035WL060515
|
RADHAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
584
|
LANJI
|
MP-38-010-035-003/474 (NEWARWAHI)
|
1738010035NRG24100120241326135
|
11/01/2024
|
DILESHWER
|
1738010035WL060515
|
DILESHWER
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
DILESHWER
|
STATE BANK OF INDIA(508548)
|
585
|
LANJI
|
MP-38-010-035-003/474 (NEWARWAHI)
|
1738010035NRG24100120241326134
|
11/01/2024
|
SAVITRI
|
1738010035WL060515
|
SAVITRI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
586
|
LANJI
|
MP-38-010-035-003/51-A (NEWARWAHI)
|
1738010035NRG24100120241326136
|
11/01/2024
|
kotika
|
1738010035WL060515
|
kotika
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013083
|
|
kotika
|
STATE BANK OF INDIA(508548)
|
587
|
LANJI
|
MP-38-010-035-003/526 (NEWARWAHI)
|
1738010035NRG24100120241326137
|
11/01/2024
|
SOMESHWAR
|
1738010035WL060515
|
SOMESHWAR
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
SOMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
588
|
LANJI
|
MP-38-010-035-003/6 (NEWARWAHI)
|
1738010035NRG24100120241326138
|
11/01/2024
|
DUSHASAN
|
1738010035WL060515
|
DUSHASAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
DUSHASAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
589
|
LANJI
|
MP-38-010-035-003/71-B (NEWARWAHI)
|
1738010035NRG24100120241326140
|
11/01/2024
|
GHUMESHWAR
|
1738010035WL060515
|
GHUMESHWAR
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013083
|
|
GHUMESHWAR
|
STATE BANK OF INDIA(508548)
|
590
|
LANJI
|
MP-38-010-035-003/77 (NEWARWAHI)
|
1738010035NRG24100120241326142
|
11/01/2024
|
RUKHO BAI
|
1738010035WL060515
|
RUKHO BAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
RUKHOBAI
|
STATE BANK OF INDIA(508548)
|
591
|
LANJI
|
MP-38-010-035-003/77 (NEWARWAHI)
|
1738010035NRG24100120241326141
|
11/01/2024
|
SADULAL
|
1738010035WL060515
|
SADULAL
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
SADULAL
|
STATE BANK OF INDIA(508548)
|
592
|
LANJI
|
MP-38-010-035-003/81 (NEWARWAHI)
|
1738010035NRG24100120241326144
|
11/01/2024
|
BASNTEE
|
1738010035WL060515
|
BASNTEE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013083
|
|
BASNTEE
|
STATE BANK OF INDIA(508548)
|
593
|
LANJI
|
MP-38-010-035-003/82 (NEWARWAHI)
|
1738010035NRG24100120241326145
|
11/01/2024
|
KAMLA
|
1738010035WL060515
|
KAMLA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
594
|
LANJI
|
MP-38-010-035-003/85-B (NEWARWAHI)
|
1738010035NRG24100120241326146
|
11/01/2024
|
SAWANTI
|
1738010035WL060515
|
SAWANTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
SAWANTI
|
STATE BANK OF INDIA(508548)
|
595
|
LANJI
|
MP-38-010-035-003/86 (NEWARWAHI)
|
1738010035NRG24100120241326147
|
11/01/2024
|
MANTURA
|
1738010035WL060515
|
MANTURA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
596
|
LANJI
|
MP-38-010-035-003/88 (NEWARWAHI)
|
1738010035NRG24100120241326148
|
11/01/2024
|
RAMBATI
|
1738010035WL060515
|
RAMBATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
597
|
LANJI
|
MP-38-010-039-012/115-A (RISEWADA)
|
1738010039NRG24100120241326010
|
11/01/2024
|
Shivprakash
|
1738010039WL060510
|
Shivprakash
|
00415
|
SBIN0002872
|
3015
|
3015
|
Processed
|
14/03/2024
|
|
691013083
|
|
Shivprakash
|
BANK OF MAHARASHTRA(607387)
|
598
|
LANJI
|
MP-38-010-039-012/115-A (RISEWADA)
|
1738010039NRG24100120241326011
|
11/01/2024
|
YESHULA LILHARE
|
1738010039WL060510
|
YESHULA LILHARE
|
00415
|
SBIN0002872
|
3015
|
3015
|
Processed
|
14/03/2024
|
|
691013083
|
|
YESHULALILHARE
|
STATE BANK OF INDIA(508548)
|
599
|
LANJI
|
MP-38-010-045-006/123 (KHANDAPHARI)
|
1738010045NRG24110120241328079
|
11/01/2024
|
KANHIALAL
|
1738010045WL060583
|
KANHIALAL
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
KANHIALAL
|
STATE BANK OF INDIA(508548)
|
600
|
LANJI
|
MP-38-010-045-006/123 (KHANDAPHARI)
|
1738010045NRG24110120241328082
|
11/01/2024
|
LALITABAI
|
1738010045WL060583
|
LALITABAI
|
00415
|
SBIN0002872
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691013083
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
601
|
LANJI
|
MP-38-010-045-006/123 (KHANDAPHARI)
|
1738010045NRG24110120241328081
|
11/01/2024
|
LALITABAI WARKADE
|
1738010045WL060583
|
LALITABAI WARKADE
|
00415
|
SBIN0002872
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691013083
|
|
LALITABAIWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
602
|
LANJI
|
MP-38-010-045-006/123 (KHANDAPHARI)
|
1738010045NRG24110120241328080
|
11/01/2024
|
NAVSI
|
1738010045WL060583
|
NAVSI
|
00415
|
SBIN0002872
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691013083
|
|
NAVSI
|
STATE BANK OF INDIA(508548)
|
603
|
LANJI
|
MP-38-010-058-001/101 (OATEKASA)
|
1738010058NRG24100120241323493
|
11/01/2024
|
BANGABAI
|
1738010058WL060421
|
BANGABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013083
|
|
BANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
604
|
LANJI
|
MP-38-010-058-001/109 (OATEKASA)
|
1738010058NRG24100120241323495
|
11/01/2024
|
RAJKUMARI
|
1738010058WL060421
|
RAJKUMARI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013083
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
605
|
LANJI
|
MP-38-010-058-001/112-A (OATEKASA)
|
1738010058NRG24100120241323497
|
11/01/2024
|
SEETA
|
1738010058WL060421
|
SEETA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013083
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
606
|
LANJI
|
MP-38-010-058-001/140 (OATEKASA)
|
1738010058NRG24100120241323501
|
11/01/2024
|
KIRAN
|
1738010058WL060421
|
KIRAN
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013083
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
607
|
LANJI
|
MP-38-010-058-001/144 (OATEKASA)
|
1738010058NRG24100120241323504
|
11/01/2024
|
bhumeswri
|
1738010058WL060421
|
bhumeswri
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013083
|
|
bhumeswri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
608
|
LANJI
|
MP-38-010-058-001/170 (OATEKASA)
|
1738010058NRG24100120241323511
|
11/01/2024
|
IMLABAI
|
1738010058WL060421
|
IMLABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013083
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
609
|
LANJI
|
MP-38-010-058-001/18 (OATEKASA)
|
1738010058NRG24100120241323512
|
11/01/2024
|
koatika
|
1738010058WL060421
|
koatika
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013083
|
|
koatika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
610
|
LANJI
|
MP-38-010-059-001/32-B (SAWARIKALA)
|
1738010059NRG24100120241323773
|
11/01/2024
|
SIMA VYANKATARAO RAWTE
|
1738010059WL060426
|
SIMA VYANKATARAO RAWTE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
SIMAVYANKATARAORAWTE
|
STATE BANK OF INDIA(508548)
|
611
|
LANJI
|
MP-38-010-060-001/10 (KALPATHRI)
|
1738010000NRG24100120241324315
|
11/01/2024
|
DEVKAN
|
1738010WL060442
|
DEVKAN
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
612
|
LANJI
|
MP-38-010-060-001/109-B (KALPATHRI)
|
1738010000NRG24100120241324316
|
11/01/2024
|
RAJKUMARI
|
1738010WL060442
|
RAJKUMARI
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
14/03/2024
|
|
691013083
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
613
|
LANJI
|
MP-38-010-060-001/111-B (KALPATHRI)
|
1738010000NRG24100120241324317
|
11/01/2024
|
piyarelal
|
1738010WL060442
|
piyarelal
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
piyarelal
|
STATE BANK OF INDIA(508548)
|
614
|
LANJI
|
MP-38-010-060-001/114 (KALPATHRI)
|
1738010000NRG24100120241324318
|
11/01/2024
|
DHANWANTABAI
|
1738010WL060442
|
DHANWANTABAI
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
14/03/2024
|
|
691013083
|
|
DHANWANTABAI
|
STATE BANK OF INDIA(508548)
|
615
|
LANJI
|
MP-38-010-060-001/115-A (KALPATHRI)
|
1738010000NRG24100120241324319
|
11/01/2024
|
CHHAYA
|
1738010WL060442
|
CHHAYA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
616
|
LANJI
|
MP-38-010-060-001/143-A (KALPATHRI)
|
1738010000NRG24100120241324321
|
11/01/2024
|
KANCHANA
|
1738010WL060442
|
KANCHANA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
14/03/2024
|
|
691013083
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
617
|
LANJI
|
MP-38-010-060-001/144 (KALPATHRI)
|
1738010000NRG24100120241324322
|
11/01/2024
|
SUGANBAI
|
1738010WL060442
|
SUGANBAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
618
|
LANJI
|
MP-38-010-060-001/158-A (KALPATHRI)
|
1738010000NRG24100120241324325
|
11/01/2024
|
KESAR BAI
|
1738010WL060442
|
KESAR BAI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
KESARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
619
|
LANJI
|
MP-38-010-060-001/159 (KALPATHRI)
|
1738010000NRG24100120241324326
|
11/01/2024
|
SUKWARA
|
1738010WL060442
|
SUKWARA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUKWARA
|
STATE BANK OF INDIA(508548)
|
620
|
LANJI
|
MP-38-010-060-001/160 (KALPATHRI)
|
1738010000NRG24100120241324327
|
11/01/2024
|
DEVAKI
|
1738010WL060442
|
DEVAKI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
621
|
LANJI
|
MP-38-010-060-001/18-A (KALPATHRI)
|
1738010000NRG24100120241324329
|
11/01/2024
|
LAXMI
|
1738010WL060442
|
LAXMI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
622
|
LANJI
|
MP-38-010-060-001/19-A (KALPATHRI)
|
1738010000NRG24100120241324330
|
11/01/2024
|
REWATI
|
1738010WL060442
|
REWATI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
REWATI
|
STATE BANK OF INDIA(508548)
|
623
|
LANJI
|
MP-38-010-060-001/19-B (KALPATHRI)
|
1738010000NRG24100120241324331
|
11/01/2024
|
IMLABAI
|
1738010WL060442
|
IMLABAI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
624
|
LANJI
|
MP-38-010-060-001/196-A (KALPATHRI)
|
1738010000NRG24100120241324332
|
11/01/2024
|
malabai
|
1738010WL060442
|
malabai
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
14/03/2024
|
|
691013083
|
|
malabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
625
|
LANJI
|
MP-38-010-060-001/197 (KALPATHRI)
|
1738010000NRG24100120241324333
|
11/01/2024
|
KACHRA
|
1738010WL060442
|
KACHRA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
KACHRA
|
STATE BANK OF INDIA(508548)
|
626
|
LANJI
|
MP-38-010-060-001/202 (KALPATHRI)
|
1738010000NRG24100120241324334
|
11/01/2024
|
PANCHFULA
|
1738010WL060442
|
PANCHFULA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
627
|
LANJI
|
MP-38-010-060-001/21 (KALPATHRI)
|
1738010000NRG24100120241324335
|
11/01/2024
|
LATA
|
1738010WL060442
|
LATA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
628
|
LANJI
|
MP-38-010-060-001/21-B (KALPATHRI)
|
1738010000NRG24100120241324336
|
11/01/2024
|
GITABAI
|
1738010WL060442
|
GITABAI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
629
|
LANJI
|
MP-38-010-060-001/24 (KALPATHRI)
|
1738010000NRG24100120241324339
|
11/01/2024
|
BHURKANBAI
|
1738010WL060442
|
BHURKANBAI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
BHURKANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
630
|
LANJI
|
MP-38-010-060-001/242-A (KALPATHRI)
|
1738010000NRG24100120241324340
|
11/01/2024
|
AASHA
|
1738010WL060442
|
AASHA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
631
|
LANJI
|
MP-38-010-060-001/263-A (KALPATHRI)
|
1738010000NRG24100120241324342
|
11/01/2024
|
mukesh
|
1738010WL060442
|
mukesh
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
632
|
LANJI
|
MP-38-010-060-001/263-A (KALPATHRI)
|
1738010000NRG24100120241324343
|
11/01/2024
|
Sushma
|
1738010WL060442
|
Sushma
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
14/03/2024
|
|
691013083
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
633
|
LANJI
|
MP-38-010-060-001/264 (KALPATHRI)
|
1738010000NRG24100120241324344
|
11/01/2024
|
Sunita meshram
|
1738010WL060442
|
Sunita meshram
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
14/03/2024
|
|
691013083
|
|
Sunitameshram
|
STATE BANK OF INDIA(508548)
|
634
|
LANJI
|
MP-38-010-060-001/272 (KALPATHRI)
|
1738010000NRG24100120241324345
|
11/01/2024
|
GEETA
|
1738010WL060442
|
GEETA
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
14/03/2024
|
|
691013083
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
635
|
LANJI
|
MP-38-010-060-001/282 (KALPATHRI)
|
1738010000NRG24100120241324346
|
11/01/2024
|
MAMTA
|
1738010WL060442
|
MAMTA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
14/03/2024
|
|
691013083
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
636
|
LANJI
|
MP-38-010-060-001/287-B (KALPATHRI)
|
1738010000NRG24100120241324347
|
11/01/2024
|
PRAMILA
|
1738010WL060442
|
PRAMILA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
14/03/2024
|
|
691013083
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
637
|
LANJI
|
MP-38-010-060-001/290 (KALPATHRI)
|
1738010000NRG24100120241324348
|
11/01/2024
|
MAMTA
|
1738010WL060442
|
MAMTA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
14/03/2024
|
|
691013083
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
638
|
LANJI
|
MP-38-010-060-001/31 (KALPATHRI)
|
1738010000NRG24100120241324349
|
11/01/2024
|
Asha
|
1738010WL060442
|
Asha
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
14/03/2024
|
|
691013083
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
639
|
LANJI
|
MP-38-010-060-001/313 (KALPATHRI)
|
1738010000NRG24100120241324350
|
11/01/2024
|
SEEMA
|
1738010WL060442
|
SEEMA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
14/03/2024
|
|
691013083
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
640
|
LANJI
|
MP-38-010-060-001/321 (KALPATHRI)
|
1738010000NRG24100120241324352
|
11/01/2024
|
URMELABAI
|
1738010WL060442
|
URMELABAI
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
14/03/2024
|
|
691013083
|
|
URMELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
641
|
LANJI
|
MP-38-010-060-001/328-B (KALPATHRI)
|
1738010000NRG24100120241324354
|
11/01/2024
|
SEEMA
|
1738010WL060442
|
SEEMA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
14/03/2024
|
|
691013083
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
642
|
LANJI
|
MP-38-010-060-001/329 (KALPATHRI)
|
1738010000NRG24100120241324355
|
11/01/2024
|
RADHIKA
|
1738010WL060442
|
RADHIKA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
643
|
LANJI
|
MP-38-010-060-001/336 (KALPATHRI)
|
1738010000NRG24100120241324356
|
11/01/2024
|
FALESHWARI DIBBE
|
1738010WL060442
|
FALESHWARI DIBBE
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
FALESHWARIDIBBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
644
|
LANJI
|
MP-38-010-060-001/340-A (KALPATHRI)
|
1738010000NRG24100120241324358
|
11/01/2024
|
ANITABAI
|
1738010WL060442
|
ANITABAI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
645
|
LANJI
|
MP-38-010-060-001/341 (KALPATHRI)
|
1738010000NRG24100120241324359
|
11/01/2024
|
SHANTA
|
1738010WL060442
|
SHANTA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
14/03/2024
|
|
691013083
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
646
|
LANJI
|
MP-38-010-060-001/359-A (KALPATHRI)
|
1738010000NRG24100120241324360
|
11/01/2024
|
SANGITA
|
1738010WL060442
|
SANGITA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
647
|
LANJI
|
MP-38-010-060-001/362 (KALPATHRI)
|
1738010000NRG24100120241324361
|
11/01/2024
|
CHHANNU
|
1738010WL060442
|
CHHANNU
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
648
|
LANJI
|
MP-38-010-060-001/366 (KALPATHRI)
|
1738010000NRG24100120241324362
|
11/01/2024
|
PUSHPA
|
1738010WL060442
|
PUSHPA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013083
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
649
|
LANJI
|
MP-38-010-060-001/369 (KALPATHRI)
|
1738010000NRG24100120241324363
|
11/01/2024
|
SAGANBAI
|
1738010WL060442
|
SAGANBAI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
SAGANBAI
|
STATE BANK OF INDIA(508548)
|
650
|
LANJI
|
MP-38-010-060-001/381 (KALPATHRI)
|
1738010000NRG24100120241324364
|
11/01/2024
|
SEWAGAN
|
1738010WL060442
|
SEWAGAN
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
SEWAGAN
|
STATE BANK OF INDIA(508548)
|
651
|
LANJI
|
MP-38-010-060-001/390 (KALPATHRI)
|
1738010000NRG24100120241324365
|
11/01/2024
|
NIRMALABAI
|
1738010WL060442
|
NIRMALABAI
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
14/03/2024
|
|
691013083
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
652
|
LANJI
|
MP-38-010-060-001/398-A (KALPATHRI)
|
1738010000NRG24100120241324366
|
11/01/2024
|
RAMESHWARI
|
1738010WL060442
|
RAMESHWARI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
653
|
LANJI
|
MP-38-010-060-001/410 (KALPATHRI)
|
1738010000NRG24100120241324367
|
11/01/2024
|
dhanvanta
|
1738010WL060442
|
dhanvanta
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
dhanvanta
|
STATE BANK OF INDIA(508548)
|
654
|
LANJI
|
MP-38-010-060-001/42 (KALPATHRI)
|
1738010000NRG24100120241324368
|
11/01/2024
|
IMLABAI
|
1738010WL060442
|
IMLABAI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
14/03/2024
|
|
691013083
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
655
|
LANJI
|
MP-38-010-060-001/43 (KALPATHRI)
|
1738010000NRG24100120241324369
|
11/01/2024
|
SUNITA
|
1738010WL060442
|
SUNITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
656
|
LANJI
|
MP-38-010-060-001/443 (KALPATHRI)
|
1738010000NRG24100120241324370
|
11/01/2024
|
PERMILA
|
1738010WL060442
|
PERMILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013083
|
|
PERMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
657
|
LANJI
|
MP-38-010-060-001/450-A (KALPATHRI)
|
1738010000NRG24100120241324372
|
11/01/2024
|
arti gurde
|
1738010WL060442
|
arti gurde
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
artigurde
|
STATE BANK OF INDIA(508548)
|
658
|
LANJI
|
MP-38-010-060-001/462 (KALPATHRI)
|
1738010000NRG24100120241324373
|
11/01/2024
|
REKHA
|
1738010WL060442
|
REKHA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
14/03/2024
|
|
691013083
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
659
|
LANJI
|
MP-38-010-060-001/48 (KALPATHRI)
|
1738010000NRG24100120241324374
|
11/01/2024
|
NIRMALA
|
1738010WL060442
|
NIRMALA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
14/03/2024
|
|
691013083
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
660
|
LANJI
|
MP-38-010-060-001/50 (KALPATHRI)
|
1738010000NRG24100120241324375
|
11/01/2024
|
lilabai
|
1738010WL060442
|
lilabai
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013083
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
661
|
LANJI
|
MP-38-010-060-001/52 (KALPATHRI)
|
1738010000NRG24100120241324376
|
11/01/2024
|
REENA SONVANE
|
1738010WL060442
|
REENA SONVANE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013083
|
|
REENASONVANE
|
STATE BANK OF INDIA(508548)
|
662
|
LANJI
|
MP-38-010-060-001/57 (KALPATHRI)
|
1738010000NRG24100120241324377
|
11/01/2024
|
BHAGWANTA
|
1738010WL060442
|
BHAGWANTA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
BHAGWANTA
|
STATE BANK OF INDIA(508548)
|
663
|
LANJI
|
MP-38-010-060-001/57-A (KALPATHRI)
|
1738010000NRG24100120241324378
|
11/01/2024
|
DASHRIBAI
|
1738010WL060442
|
DASHRIBAI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
DASHRIBAI
|
STATE BANK OF INDIA(508548)
|
664
|
LANJI
|
MP-38-010-060-001/75 (KALPATHRI)
|
1738010000NRG24100120241324379
|
11/01/2024
|
KISANI
|
1738010WL060442
|
KISANI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013083
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
665
|
LANJI
|
MP-38-010-062-001/120 (KULPA)
|
1738010000NRG24090120241315267
|
11/01/2024
|
MANISHA
|
1738010WL060135
|
MANISHA
|
00415
|
SBIN0002872
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
666
|
LANJI
|
MP-38-010-062-001/146 (KULPA)
|
1738010000NRG24090120241315273
|
11/01/2024
|
Laxmi Pathode
|
1738010WL060135
|
Laxmi Pathode
|
00415
|
SBIN0002872
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
LaxmiPathode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
667
|
LANJI
|
MP-38-010-062-001/16-A (KULPA)
|
1738010000NRG24090120241315277
|
11/01/2024
|
PARBATA
|
1738010WL060135
|
PARBATA
|
00415
|
SBIN0002872
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
668
|
LANJI
|
MP-38-010-062-001/160 (KULPA)
|
1738010000NRG24090120241315278
|
11/01/2024
|
SARMILA
|
1738010WL060135
|
SARMILA
|
00415
|
SBIN0002872
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SARMILA
|
STATE BANK OF INDIA(508548)
|
669
|
LANJI
|
MP-38-010-062-001/214 (KULPA)
|
1738010000NRG24090120241315290
|
11/01/2024
|
SUNITA
|
1738010WL060135
|
SUNITA
|
00415
|
SBIN0002872
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
670
|
LANJI
|
MP-38-010-062-001/345 (KULPA)
|
1738010000NRG24090120241315340
|
11/01/2024
|
MAMATA
|
1738010WL060135
|
MAMATA
|
00415
|
SBIN0002872
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
671
|
LANJI
|
MP-38-010-062-001/370 (KULPA)
|
1738010016NRG24100120241320722
|
11/01/2024
|
SUKHADEW
|
1738010016WL060328
|
SUKHADEW
|
00415
|
SBIN0002872
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUKHADEW
|
STATE BANK OF INDIA(508548)
|
672
|
LANJI
|
MP-38-010-062-001/485 (KULPA)
|
1738010000NRG24090120241315382
|
11/01/2024
|
URMILA
|
1738010WL060135
|
URMILA
|
00415
|
SBIN0002872
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
673
|
LANJI
|
MP-38-010-062-001/569-B (KULPA)
|
1738010000NRG24090120241315415
|
11/01/2024
|
sharada chute
|
1738010WL060135
|
sharada chute
|
00415
|
SBIN0002872
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
sharadachute
|
STATE BANK OF INDIA(508548)
|
674
|
LANJI
|
MP-38-010-062-001/604 (KULPA)
|
1738010000NRG24090120241315430
|
11/01/2024
|
DIVYA
|
1738010WL060135
|
DIVYA
|
00415
|
SBIN0002872
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
675
|
LANJI
|
MP-38-010-062-001/619-A (KULPA)
|
1738010000NRG24090120241315437
|
11/01/2024
|
SANGITA KORE
|
1738010WL060135
|
SANGITA KORE
|
00415
|
SBIN0002872
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
SANGITAKORE
|
STATE BANK OF INDIA(508548)
|
676
|
LANJI
|
MP-38-010-062-001/622-B (KULPA)
|
1738010000NRG24090120241315441
|
11/01/2024
|
TEJESHILA
|
1738010WL060135
|
TEJESHILA
|
00415
|
SBIN0002872
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
TEJESHILA
|
STATE BANK OF INDIA(508548)
|
677
|
LANJI
|
MP-38-010-062-001/674-B (KULPA)
|
1738010000NRG24090120241315457
|
11/01/2024
|
URMILA
|
1738010WL060135
|
URMILA
|
00415
|
SBIN0002872
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
678
|
LANJI
|
MP-38-010-062-001/80-B (KULPA)
|
1738010000NRG24090120241315467
|
11/01/2024
|
RAVITA
|
1738010WL060135
|
RAVITA
|
00415
|
SBIN0002872
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
679
|
LANJI
|
MP-38-010-062-001/804 (KULPA)
|
1738010000NRG24090120241315469
|
11/01/2024
|
GEETA
|
1738010WL060135
|
GEETA
|
00415
|
SBIN0002872
|
980
|
980
|
Processed
|
14/03/2024
|
|
691013083
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
680
|
LANJI
|
MP-38-010-065-001/79 (KUMAHARIKALA)
|
1738010065NRG24100120241317975
|
11/01/2024
|
PARVATI
|
1738010065WL060236
|
PARVATI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
681
|
LANJI
|
MP-38-010-065-001/79 (KUMAHARIKALA)
|
1738010065NRG24100120241317974
|
11/01/2024
|
YUVRAJ
|
1738010065WL060236
|
YUVRAJ
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691013083
|
|
YUVRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
682
|
LANJI
|
MP-38-010-067-001/12 (KAKODI)
|
1738010067NRG24090120241317855
|
11/01/2024
|
basanty
|
1738010067WL060231
|
basanty
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
14/03/2024
|
|
691013083
|
|
basanty
|
STATE BANK OF INDIA(508548)
|
683
|
LANJI
|
MP-38-010-067-001/154 (KAKODI)
|
1738010067NRG24090120241317857
|
11/01/2024
|
sagan
|
1738010067WL060231
|
sagan
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
14/03/2024
|
|
691013083
|
|
sagan
|
STATE BANK OF INDIA(508548)
|
684
|
LANJI
|
MP-38-010-067-001/172 (KAKODI)
|
1738010067NRG24090120241317858
|
11/01/2024
|
KUSHWANTI
|
1738010067WL060231
|
KUSHWANTI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
14/03/2024
|
|
691013083
|
|
KUSHWANTI
|
STATE BANK OF INDIA(508548)
|
685
|
LANJI
|
MP-38-010-067-001/193 (KAKODI)
|
1738010067NRG24090120241317859
|
11/01/2024
|
SUKHABATI
|
1738010067WL060231
|
SUKHABATI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUKHABATI
|
STATE BANK OF INDIA(508548)
|
686
|
LANJI
|
MP-38-010-067-001/257 (KAKODI)
|
1738010067NRG24090120241317861
|
11/01/2024
|
PUSTKALA
|
1738010067WL060231
|
PUSTKALA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
14/03/2024
|
|
691013083
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
687
|
LANJI
|
MP-38-010-067-001/41 (KAKODI)
|
1738010067NRG24090120241317862
|
11/01/2024
|
hira
|
1738010067WL060231
|
hira
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
14/03/2024
|
|
691013083
|
|
hira
|
STATE BANK OF INDIA(508548)
|
688
|
LANJI
|
MP-38-010-069-001/140 (BADGOAN(M))
|
1738010069NRG24100120241323591
|
11/01/2024
|
KIRAN
|
1738010069WL060422
|
KIRAN
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
689
|
LANJI
|
MP-38-010-069-001/140-B (BADGOAN(M))
|
1738010069NRG24100120241323592
|
11/01/2024
|
ROSNI
|
1738010069WL060422
|
ROSNI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
ROSNI
|
STATE BANK OF INDIA(508548)
|
690
|
LANJI
|
MP-38-010-069-001/154-A (BADGOAN(M))
|
1738010069NRG24100120241323599
|
11/01/2024
|
SANGEETA
|
1738010069WL060422
|
SANGEETA
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
14/03/2024
|
|
691013083
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
691
|
LANJI
|
MP-38-010-069-001/218-A (BADGOAN(M))
|
1738010069NRG24100120241323623
|
11/01/2024
|
Chandrashekar
|
1738010069WL060422
|
Chandrashekar
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
Chandrashekar
|
STATE BANK OF INDIA(508548)
|
692
|
LANJI
|
MP-38-010-069-001/295-A (BADGOAN(M))
|
1738010069NRG24100120241323643
|
11/01/2024
|
RUKHAMNI
|
1738010069WL060422
|
RUKHAMNI
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
14/03/2024
|
|
691013083
|
|
RUKHAMNI
|
STATE BANK OF INDIA(508548)
|
693
|
LANJI
|
MP-38-010-069-001/356-A (BADGOAN(M))
|
1738010069NRG24100120241323660
|
11/01/2024
|
GAGANDSING
|
1738010069WL060422
|
GAGANDSING
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
GAGANDSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198581
|
198581
|
|
|
|
|
|
|
|
694
|
LANJI
|
MP-38-010-019-001/100 (MOHARA)
|
1738010000NRG24100120241325701
|
11/01/2024
|
jitendra
|
1738010WL060499
|
jitendra
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013083
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
695
|
LANJI
|
MP-38-010-034-001/1-A (THANEGAON)
|
1738010000NRG24100120241319455
|
11/01/2024
|
DALESHWARI GHONGADE
|
1738010WL060294
|
DALESHWARI GHONGADE
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691013083
|
|
DALESHWARIGHONGADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
696
|
LANJI
|
MP-38-010-010-002/59 (PARASWADA)
|
1738010010NRG24110120241326940
|
11/01/2024
|
KAVITA RAHANGADALE
|
1738010010WL060546
|
KAVITA RAHANGADALE
|
00691
|
IPOS0000001
|
1050
|
1050
|
Rejected
|
14/03/2024
|
|
691013083
|
Aadhaar Number not Mapped to Account Number
|
|
|
697
|
LANJI
|
MP-38-010-019-001/121 (MOHARA)
|
1738010000NRG24100120241325704
|
11/01/2024
|
Jayprakash
|
1738010WL060499
|
Jayprakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013083
|
|
Jayprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
698
|
LANJI
|
MP-38-010-019-001/142-A (MOHARA)
|
1738010000NRG24090120241317438
|
11/01/2024
|
maheshwari
|
1738010WL060222
|
maheshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013083
|
|
maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
699
|
LANJI
|
MP-38-010-029-001/40-A (MANERI)
|
1738010029NRG24110120241327756
|
11/01/2024
|
Khelan bai
|
1738010029WL060575
|
Khelan bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013083
|
|
Khelanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
700
|
LANJI
|
MP-38-010-059-001/57 (SAWARIKALA)
|
1738010059NRG24100120241323792
|
11/01/2024
|
Isha
|
1738010059WL060426
|
Isha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013083
|
|
Isha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
701
|
LANJI
|
MP-38-010-060-001/233 (KALPATHRI)
|
1738010000NRG24100120241324338
|
11/01/2024
|
maya barmate
|
1738010WL060442
|
maya barmate
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
14/03/2024
|
|
691013083
|
|
mayabarmate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
702
|
LANJI
|
MP-38-010-067-001/129-C (KAKODI)
|
1738010067NRG24090120241317856
|
11/01/2024
|
PRAMILA BAI
|
1738010067WL060231
|
PRAMILA BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
691013083
|
|
PRAMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
703
|
LANJI
|
MP-38-010-069-001/262-B (BADGOAN(M))
|
1738010069NRG24100120241323631
|
11/01/2024
|
Dileshwari Raut
|
1738010069WL060422
|
Dileshwari Raut
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
14/03/2024
|
|
691013083
|
|
DileshwariRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
704
|
LANJI
|
MP-38-010-069-001/282-D (BADGOAN(M))
|
1738010069NRG24100120241323636
|
11/01/2024
|
SARSAVATI
|
1738010069WL060422
|
SARSAVATI
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
SARSAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
705
|
LANJI
|
MP-38-010-069-001/103 (BADGOAN(M))
|
1738010069NRG24100120241323580
|
11/01/2024
|
PRADIP
|
1738010069WL060422
|
PRADIP
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
14/03/2024
|
|
691013083
|
|
PRADIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
706
|
LANJI
|
MP-38-010-069-001/103 (BADGOAN(M))
|
1738010069NRG24100120241323581
|
11/01/2024
|
SAVITA
|
1738010069WL060422
|
SAVITA
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
707
|
LANJI
|
MP-38-010-069-001/109 (BADGOAN(M))
|
1738010069NRG24100120241323582
|
11/01/2024
|
narmda
|
1738010069WL060422
|
narmda
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
narmda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
708
|
LANJI
|
MP-38-010-069-001/111 (BADGOAN(M))
|
1738010069NRG24100120241323583
|
11/01/2024
|
amruta
|
1738010069WL060422
|
amruta
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
amruta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
709
|
LANJI
|
MP-38-010-069-001/115 (BADGOAN(M))
|
1738010069NRG24100120241323584
|
11/01/2024
|
PUSNI
|
1738010069WL060422
|
PUSNI
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
PUSNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
710
|
LANJI
|
MP-38-010-069-001/116 (BADGOAN(M))
|
1738010069NRG24100120241323585
|
11/01/2024
|
parbati
|
1738010069WL060422
|
parbati
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
711
|
LANJI
|
MP-38-010-069-001/122 (BADGOAN(M))
|
1738010069NRG24100120241323586
|
11/01/2024
|
AAKANCHHA
|
1738010069WL060422
|
AAKANCHHA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
AAKANCHHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
712
|
LANJI
|
MP-38-010-069-001/122-A (BADGOAN(M))
|
1738010069NRG24100120241323587
|
11/01/2024
|
USHA
|
1738010069WL060422
|
USHA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
713
|
LANJI
|
MP-38-010-069-001/126 (BADGOAN(M))
|
1738010069NRG24100120241323588
|
11/01/2024
|
LALITA
|
1738010069WL060422
|
LALITA
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
714
|
LANJI
|
MP-38-010-069-001/130 (BADGOAN(M))
|
1738010069NRG24100120241323589
|
11/01/2024
|
PUSPKALA
|
1738010069WL060422
|
PUSPKALA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
PUSPKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
715
|
LANJI
|
MP-38-010-069-001/132 (BADGOAN(M))
|
1738010069NRG24100120241323590
|
11/01/2024
|
TEKRAM
|
1738010069WL060422
|
TEKRAM
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
14/03/2024
|
|
691013083
|
|
TEKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
716
|
LANJI
|
MP-38-010-069-001/147 (BADGOAN(M))
|
1738010069NRG24100120241323594
|
11/01/2024
|
mira
|
1738010069WL060422
|
mira
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
mira
|
STATE BANK OF INDIA(508548)
|
717
|
LANJI
|
MP-38-010-069-001/148 (BADGOAN(M))
|
1738010069NRG24100120241323595
|
11/01/2024
|
SUNITA
|
1738010069WL060422
|
SUNITA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
718
|
LANJI
|
MP-38-010-069-001/149 (BADGOAN(M))
|
1738010069NRG24100120241323596
|
11/01/2024
|
HEMLATA BAI PUGADE WO MAHEPAL PUGADE
|
1738010069WL060422
|
HEMLATA BAI PUGADE WO MAHEPAL PUGADE
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
HEMLATABAIPUGADEWOMAHEPALPUGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
719
|
LANJI
|
MP-38-010-069-001/153-A (BADGOAN(M))
|
1738010069NRG24100120241323598
|
11/01/2024
|
JANKI
|
1738010069WL060422
|
JANKI
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
14/03/2024
|
|
691013083
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
720
|
LANJI
|
MP-38-010-069-001/156 (BADGOAN(M))
|
1738010069NRG24100120241323600
|
11/01/2024
|
vaijanti
|
1738010069WL060422
|
vaijanti
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
vaijanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
721
|
LANJI
|
MP-38-010-069-001/156-A (BADGOAN(M))
|
1738010069NRG24100120241323601
|
11/01/2024
|
DURGA
|
1738010069WL060422
|
DURGA
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
14/03/2024
|
|
691013083
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
722
|
LANJI
|
MP-38-010-069-001/159-A (BADGOAN(M))
|
1738010069NRG24100120241323602
|
11/01/2024
|
SUSHILA
|
1738010069WL060422
|
SUSHILA
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
723
|
LANJI
|
MP-38-010-069-001/160 (BADGOAN(M))
|
1738010069NRG24100120241323603
|
11/01/2024
|
MEENA
|
1738010069WL060422
|
MEENA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
724
|
LANJI
|
MP-38-010-069-001/161 (BADGOAN(M))
|
1738010069NRG24100120241323604
|
11/01/2024
|
SAVITA
|
1738010069WL060422
|
SAVITA
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
14/03/2024
|
|
691013083
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
725
|
LANJI
|
MP-38-010-069-001/162 (BADGOAN(M))
|
1738010069NRG24100120241323605
|
11/01/2024
|
SANTKALA
|
1738010069WL060422
|
SANTKALA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
SANTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
726
|
LANJI
|
MP-38-010-069-001/166-A (BADGOAN(M))
|
1738010069NRG24100120241323606
|
11/01/2024
|
KALA
|
1738010069WL060422
|
KALA
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
727
|
LANJI
|
MP-38-010-069-001/169 (BADGOAN(M))
|
1738010069NRG24100120241323607
|
11/01/2024
|
ANJANI
|
1738010069WL060422
|
ANJANI
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
728
|
LANJI
|
MP-38-010-069-001/170 (BADGOAN(M))
|
1738010069NRG24100120241323608
|
11/01/2024
|
VARSA
|
1738010069WL060422
|
VARSA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
14/03/2024
|
|
691013083
|
|
VARSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
729
|
LANJI
|
MP-38-010-069-001/18 (BADGOAN(M))
|
1738010069NRG24100120241323610
|
11/01/2024
|
GEETA
|
1738010069WL060422
|
GEETA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
730
|
LANJI
|
MP-38-010-069-001/18 (BADGOAN(M))
|
1738010069NRG24100120241323609
|
11/01/2024
|
PREMLATA
|
1738010069WL060422
|
PREMLATA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
PREMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
731
|
LANJI
|
MP-38-010-069-001/187 (BADGOAN(M))
|
1738010069NRG24100120241323611
|
11/01/2024
|
CHAITI
|
1738010069WL060422
|
CHAITI
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
14/03/2024
|
|
691013083
|
|
CHAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
732
|
LANJI
|
MP-38-010-069-001/188 (BADGOAN(M))
|
1738010069NRG24100120241323612
|
11/01/2024
|
KANTI
|
1738010069WL060422
|
KANTI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
KANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
733
|
LANJI
|
MP-38-010-069-001/188 (BADGOAN(M))
|
1738010069NRG24100120241323613
|
11/01/2024
|
SAMLA
|
1738010069WL060422
|
SAMLA
|
00697
|
BKID0MG1305
|
780
|
780
|
Rejected
|
14/03/2024
|
|
691013083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
734
|
LANJI
|
MP-38-010-069-001/19 (BADGOAN(M))
|
1738010069NRG24100120241323614
|
11/01/2024
|
SHANTA
|
1738010069WL060422
|
SHANTA
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
14/03/2024
|
|
691013083
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
735
|
LANJI
|
MP-38-010-069-001/195 (BADGOAN(M))
|
1738010069NRG24100120241323616
|
11/01/2024
|
radhesyam
|
1738010069WL060422
|
radhesyam
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
radhesyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
736
|
LANJI
|
MP-38-010-069-001/20 (BADGOAN(M))
|
1738010069NRG24100120241323617
|
11/01/2024
|
SKUNTALA
|
1738010069WL060422
|
SKUNTALA
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
SKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
737
|
LANJI
|
MP-38-010-069-001/200 (BADGOAN(M))
|
1738010069NRG24100120241323618
|
11/01/2024
|
rajo
|
1738010069WL060422
|
rajo
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
14/03/2024
|
|
691013083
|
|
rajo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
738
|
LANJI
|
MP-38-010-069-001/21 (BADGOAN(M))
|
1738010069NRG24100120241323619
|
11/01/2024
|
TARABAI
|
1738010069WL060422
|
TARABAI
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
14/03/2024
|
|
691013083
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
739
|
LANJI
|
MP-38-010-069-001/215-A (BADGOAN(M))
|
1738010069NRG24100120241323621
|
11/01/2024
|
MANJU
|
1738010069WL060422
|
MANJU
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
740
|
LANJI
|
MP-38-010-069-001/215-B (BADGOAN(M))
|
1738010069NRG24100120241323622
|
11/01/2024
|
RAJVANTI
|
1738010069WL060422
|
RAJVANTI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
RAJVANTI
|
BANK OF MAHARASHTRA(607387)
|
741
|
LANJI
|
MP-38-010-069-001/231 (BADGOAN(M))
|
1738010069NRG24100120241323624
|
11/01/2024
|
PARMILA
|
1738010069WL060422
|
PARMILA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
742
|
LANJI
|
MP-38-010-069-001/235 (BADGOAN(M))
|
1738010069NRG24100120241323626
|
11/01/2024
|
DHANVAVTA
|
1738010069WL060422
|
DHANVAVTA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
14/03/2024
|
|
691013083
|
|
DHANVAVTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
743
|
LANJI
|
MP-38-010-069-001/244-A (BADGOAN(M))
|
1738010069NRG24100120241323628
|
11/01/2024
|
INDU
|
1738010069WL060422
|
INDU
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
INDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
744
|
LANJI
|
MP-38-010-069-001/247 (BADGOAN(M))
|
1738010069NRG24100120241323629
|
11/01/2024
|
SATYBHAMA
|
1738010069WL060422
|
SATYBHAMA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
14/03/2024
|
|
691013083
|
|
SATYBHAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
745
|
LANJI
|
MP-38-010-069-001/264 (BADGOAN(M))
|
1738010069NRG24100120241323632
|
11/01/2024
|
MANJU
|
1738010069WL060422
|
MANJU
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
14/03/2024
|
|
691013083
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
746
|
LANJI
|
MP-38-010-069-001/279 (BADGOAN(M))
|
1738010069NRG24100120241323634
|
11/01/2024
|
JHADHULAL
|
1738010069WL060422
|
JHADHULAL
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
JHADHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
747
|
LANJI
|
MP-38-010-069-001/282 (BADGOAN(M))
|
1738010069NRG24100120241323635
|
11/01/2024
|
SEVANKALA
|
1738010069WL060422
|
SEVANKALA
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
14/03/2024
|
|
691013083
|
|
SEVANKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
748
|
LANJI
|
MP-38-010-069-001/283 (BADGOAN(M))
|
1738010069NRG24100120241323637
|
11/01/2024
|
manta
|
1738010069WL060422
|
manta
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
manta
|
STATE BANK OF INDIA(508548)
|
749
|
LANJI
|
MP-38-010-069-001/285 (BADGOAN(M))
|
1738010069NRG24100120241323638
|
11/01/2024
|
BHARAT
|
1738010069WL060422
|
BHARAT
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
750
|
LANJI
|
MP-38-010-069-001/285 (BADGOAN(M))
|
1738010069NRG24100120241323639
|
11/01/2024
|
CHANDARKALA
|
1738010069WL060422
|
CHANDARKALA
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
CHANDARKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
751
|
LANJI
|
MP-38-010-069-001/286 (BADGOAN(M))
|
1738010069NRG24100120241323640
|
11/01/2024
|
OMKALA
|
1738010069WL060422
|
OMKALA
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
OMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
752
|
LANJI
|
MP-38-010-069-001/289 (BADGOAN(M))
|
1738010069NRG24100120241323641
|
11/01/2024
|
BASAN
|
1738010069WL060422
|
BASAN
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
BASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
753
|
LANJI
|
MP-38-010-069-001/289-A (BADGOAN(M))
|
1738010069NRG24100120241323642
|
11/01/2024
|
RUPA
|
1738010069WL060422
|
RUPA
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
14/03/2024
|
|
691013083
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
754
|
LANJI
|
MP-38-010-069-001/299 (BADGOAN(M))
|
1738010069NRG24100120241323644
|
11/01/2024
|
KIRTI
|
1738010069WL060422
|
KIRTI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
KIRTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
755
|
LANJI
|
MP-38-010-069-001/303 (BADGOAN(M))
|
1738010069NRG24100120241323645
|
11/01/2024
|
PUSPKALA
|
1738010069WL060422
|
PUSPKALA
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
PUSPKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
756
|
LANJI
|
MP-38-010-069-001/306 (BADGOAN(M))
|
1738010069NRG24100120241323646
|
11/01/2024
|
BHAGRATA
|
1738010069WL060422
|
BHAGRATA
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
14/03/2024
|
|
691013083
|
|
BHAGRATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
757
|
LANJI
|
MP-38-010-069-001/306-C (BADGOAN(M))
|
1738010069NRG24100120241323648
|
11/01/2024
|
Bhuneshwari
|
1738010069WL060422
|
Bhuneshwari
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
Bhuneshwari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
758
|
LANJI
|
MP-38-010-069-001/308 (BADGOAN(M))
|
1738010069NRG24100120241323649
|
11/01/2024
|
SHORI
|
1738010069WL060422
|
SHORI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
SHORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
759
|
LANJI
|
MP-38-010-069-001/316 (BADGOAN(M))
|
1738010069NRG24100120241323650
|
11/01/2024
|
GITA
|
1738010069WL060422
|
GITA
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
760
|
LANJI
|
MP-38-010-069-001/317 (BADGOAN(M))
|
1738010069NRG24100120241323651
|
11/01/2024
|
GUNVANTI
|
1738010069WL060422
|
GUNVANTI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
GUNVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
761
|
LANJI
|
MP-38-010-069-001/32 (BADGOAN(M))
|
1738010069NRG24100120241323652
|
11/01/2024
|
urmila
|
1738010069WL060422
|
urmila
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
14/03/2024
|
|
691013083
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
762
|
LANJI
|
MP-38-010-069-001/331 (BADGOAN(M))
|
1738010069NRG24100120241323653
|
11/01/2024
|
SIMA
|
1738010069WL060422
|
SIMA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
763
|
LANJI
|
MP-38-010-069-001/341 (BADGOAN(M))
|
1738010069NRG24100120241323654
|
11/01/2024
|
SEVAN
|
1738010069WL060422
|
SEVAN
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
14/03/2024
|
|
691013083
|
|
SEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
764
|
LANJI
|
MP-38-010-069-001/343 (BADGOAN(M))
|
1738010069NRG24100120241323655
|
11/01/2024
|
DULESHVARI
|
1738010069WL060422
|
DULESHVARI
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
DULESHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
765
|
LANJI
|
MP-38-010-069-001/347 (BADGOAN(M))
|
1738010069NRG24100120241323657
|
11/01/2024
|
CHHAYA
|
1738010069WL060422
|
CHHAYA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
766
|
LANJI
|
MP-38-010-069-001/352 (BADGOAN(M))
|
1738010069NRG24100120241323658
|
11/01/2024
|
RAJKUWAR
|
1738010069WL060422
|
RAJKUWAR
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
RAJKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
767
|
LANJI
|
MP-38-010-069-001/355 (BADGOAN(M))
|
1738010069NRG24100120241323659
|
11/01/2024
|
lalesvari
|
1738010069WL060422
|
lalesvari
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
lalesvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
768
|
LANJI
|
MP-38-010-069-001/358-A (BADGOAN(M))
|
1738010069NRG24100120241323661
|
11/01/2024
|
PARBATI
|
1738010069WL060422
|
PARBATI
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
14/03/2024
|
|
691013083
|
|
PARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
769
|
LANJI
|
MP-38-010-069-001/371 (BADGOAN(M))
|
1738010069NRG24100120241323662
|
11/01/2024
|
AACHAL
|
1738010069WL060422
|
AACHAL
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
AACHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
770
|
LANJI
|
MP-38-010-069-001/38-B (BADGOAN(M))
|
1738010069NRG24100120241323663
|
11/01/2024
|
DASHVANT
|
1738010069WL060422
|
DASHVANT
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
DASHVANT
|
STATE BANK OF INDIA(508548)
|
771
|
LANJI
|
MP-38-010-069-001/43 (BADGOAN(M))
|
1738010069NRG24100120241323664
|
11/01/2024
|
Sadhna
|
1738010069WL060422
|
Sadhna
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
14/03/2024
|
|
691013083
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
772
|
LANJI
|
MP-38-010-069-001/50 (BADGOAN(M))
|
1738010069NRG24100120241323665
|
11/01/2024
|
MIRA
|
1738010069WL060422
|
MIRA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
MIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
773
|
LANJI
|
MP-38-010-069-001/50-B (BADGOAN(M))
|
1738010069NRG24100120241323666
|
11/01/2024
|
LAKHESHWARI RATONE
|
1738010069WL060422
|
LAKHESHWARI RATONE
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
14/03/2024
|
|
691013083
|
|
LAKHESHWARIRATONE
|
BANK OF MAHARASHTRA(607387)
|
774
|
LANJI
|
MP-38-010-069-001/52 (BADGOAN(M))
|
1738010069NRG24100120241323668
|
11/01/2024
|
DURGA
|
1738010069WL060422
|
DURGA
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
14/03/2024
|
|
691013083
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
775
|
LANJI
|
MP-38-010-069-001/55 (BADGOAN(M))
|
1738010069NRG24100120241323669
|
11/01/2024
|
GOERI
|
1738010069WL060422
|
GOERI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
GOERI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
776
|
LANJI
|
MP-38-010-069-001/63 (BADGOAN(M))
|
1738010069NRG24100120241323670
|
11/01/2024
|
PUSHPA WO CHHANNULAL LILHARE
|
1738010069WL060422
|
PUSHPA WO CHHANNULAL LILHARE
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
PUSHPAWOCHHANNULALLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
777
|
LANJI
|
MP-38-010-069-001/73 (BADGOAN(M))
|
1738010069NRG24100120241323671
|
11/01/2024
|
jannulal
|
1738010069WL060422
|
jannulal
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
jannulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
778
|
LANJI
|
MP-38-010-069-001/73 (BADGOAN(M))
|
1738010069NRG24100120241323672
|
11/01/2024
|
NARBDA
|
1738010069WL060422
|
NARBDA
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
NARBDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
779
|
LANJI
|
MP-38-010-069-001/80 (BADGOAN(M))
|
1738010069NRG24100120241323673
|
11/01/2024
|
MAHESH
|
1738010069WL060422
|
MAHESH
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
780
|
LANJI
|
MP-38-010-069-001/86 (BADGOAN(M))
|
1738010069NRG24100120241323674
|
11/01/2024
|
TARASAN
|
1738010069WL060422
|
TARASAN
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
TARASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
781
|
LANJI
|
MP-38-010-069-001/9 (BADGOAN(M))
|
1738010069NRG24100120241323675
|
11/01/2024
|
SANTKALA
|
1738010069WL060422
|
SANTKALA
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
14/03/2024
|
|
691013083
|
|
SANTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
782
|
LANJI
|
MP-38-010-069-001/97-B (BADGOAN(M))
|
1738010069NRG24100120241323677
|
11/01/2024
|
REVTI
|
1738010069WL060422
|
REVTI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
REVTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54405
|
54405
|
|
|
|
|
|
|
|
783
|
LANJI
|
MP-38-010-060-001/134 (KALPATHRI)
|
1738010000NRG24100120241324320
|
11/01/2024
|
KANTABAI
|
1738010WL060442
|
KANTABAI
|
00697
|
BKID0MG1306
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
KANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
784
|
LANJI
|
MP-38-010-060-001/315-A (KALPATHRI)
|
1738010000NRG24100120241324351
|
11/01/2024
|
VIDHABAI
|
1738010WL060442
|
VIDHABAI
|
00697
|
BKID0MG1306
|
925
|
925
|
Processed
|
14/03/2024
|
|
691013083
|
|
VIDHABAI
|
STATE BANK OF INDIA(508548)
|
785
|
LANJI
|
MP-38-010-060-001/337 (KALPATHRI)
|
1738010000NRG24100120241324357
|
11/01/2024
|
AKSHAY KUMAR NINNAVE
|
1738010WL060442
|
AKSHAY KUMAR NINNAVE
|
00697
|
BKID0MG1306
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
AKSHAYKUMARNINNAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3145
|
3145
|
|
|
|
|
|
|
|
786
|
LANJI
|
MP-38-010-060-001/450 (KALPATHRI)
|
1738010000NRG24100120241324371
|
11/01/2024
|
DURPAATI GURDE
|
1738010WL060442
|
DURPAATI GURDE
|
00697
|
BKID0MG1320
|
925
|
925
|
Processed
|
14/03/2024
|
|
691013083
|
|
DURPAATIGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
787
|
LANJI
|
MP-38-010-060-001/.158 (KALPATHRI)
|
1738010000NRG24100120241324314
|
11/01/2024
|
Khalan bai
|
1738010WL060442
|
Khalan bai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
Khalanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
788
|
LANJI
|
MP-38-010-060-001/152 (KALPATHRI)
|
1738010000NRG24100120241324323
|
11/01/2024
|
kalabai
|
1738010WL060442
|
kalabai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
789
|
LANJI
|
MP-38-010-060-001/155 (KALPATHRI)
|
1738010000NRG24100120241324324
|
11/01/2024
|
SUKAJI
|
1738010WL060442
|
SUKAJI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
SUKAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
790
|
LANJI
|
MP-38-010-060-001/175 (KALPATHRI)
|
1738010000NRG24100120241324328
|
11/01/2024
|
Dumanbai
|
1738010WL060442
|
Dumanbai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
Dumanbai
|
BANK OF BARODA(606985)
|
791
|
LANJI
|
MP-38-010-060-001/224 (KALPATHRI)
|
1738010000NRG24100120241324337
|
11/01/2024
|
Parvattati bai
|
1738010WL060442
|
Parvattati bai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691013083
|
|
Parvattatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
792
|
LANJI
|
MP-38-010-060-001/327 (KALPATHRI)
|
1738010000NRG24100120241324353
|
11/01/2024
|
Reena bai
|
1738010WL060442
|
Reena bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013083
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
793
|
LANJI
|
MP-38-010-069-001/191 (BADGOAN(M))
|
1738010069NRG24100120241323615
|
11/01/2024
|
KAMLA
|
1738010069WL060422
|
KAMLA
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
14/03/2024
|
|
691013083
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
794
|
LANJI
|
MP-38-010-069-001/237 (BADGOAN(M))
|
1738010069NRG24100120241323627
|
11/01/2024
|
GITA
|
1738010069WL060422
|
GITA
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
14/03/2024
|
|
691013083
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
795
|
LANJI
|
MP-38-010-069-001/273-B (BADGOAN(M))
|
1738010069NRG24100120241323633
|
11/01/2024
|
SIMA
|
1738010069WL060422
|
SIMA
|
00697
|
BKID0NAMRGB
|
390
|
390
|
Processed
|
14/03/2024
|
|
691013083
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
796
|
LANJI
|
MP-38-010-069-001/306-A (BADGOAN(M))
|
1738010069NRG24100120241323647
|
11/01/2024
|
PUNAM
|
1738010069WL060422
|
PUNAM
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
14/03/2024
|
|
691013083
|
|
PUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
790168
|
790168
|
|
|
|
|
|
|
|