|
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-38-010-010-001/105-A
(PARASWADA)
|
1738010000NRG24250620230708743
|
25/06/2023
|
BHARATI
|
1738010WL025887
|
BHARATI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
BHARATI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-010-001/108-A
(PARASWADA)
|
1738010000NRG24250620230708744
|
25/06/2023
|
PUSHPA
|
1738010WL025887
|
PUSHPA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-010-001/109
(PARASWADA)
|
1738010000NRG24250620230708745
|
25/06/2023
|
SEVANTA
|
1738010WL025887
|
SEVANTA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
SEVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-010-001/109-B
(PARASWADA)
|
1738010000NRG24250620230708746
|
25/06/2023
|
REETA
|
1738010WL025887
|
REETA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
REETA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-010-001/113
(PARASWADA)
|
1738010000NRG24250620230708747
|
25/06/2023
|
YOGENDRA
|
1738010WL025887
|
YOGENDRA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
YOGENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-010-001/114
(PARASWADA)
|
1738010000NRG24250620230708749
|
25/06/2023
|
RUKHMANBAI
|
1738010WL025887
|
RUKHMANBAI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
RUKHMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-010-001/114
(PARASWADA)
|
1738010000NRG24250620230708748
|
25/06/2023
|
yaswant
|
1738010WL025887
|
yaswant
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
yaswant
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-010-001/116
(PARASWADA)
|
1738010000NRG24250620230708750
|
25/06/2023
|
JAITURA HIRALAL GOUTAM
|
1738010WL025887
|
JAITURA HIRALAL GOUTAM
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
JAITURAHIRALALGOUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LANJI
|
MP-38-010-010-001/117
(PARASWADA)
|
1738010000NRG24250620230708751
|
25/06/2023
|
HARSHILA
|
1738010WL025887
|
HARSHILA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
HARSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-010-001/118-A
(PARASWADA)
|
1738010000NRG24250620230708752
|
25/06/2023
|
RAVITA
|
1738010WL025887
|
RAVITA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
RAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-010-001/119
(PARASWADA)
|
1738010000NRG24250620230708755
|
25/06/2023
|
ARAVIND
|
1738010WL025887
|
ARAVIND
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
ARAVIND
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-010-001/119
(PARASWADA)
|
1738010000NRG24250620230708753
|
25/06/2023
|
BHUMESHWAR
|
1738010WL025887
|
BHUMESHWAR
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
BHUMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-010-001/119
(PARASWADA)
|
1738010000NRG24250620230708754
|
25/06/2023
|
DEWKAN
|
1738010WL025887
|
DEWKAN
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
DEWKAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-010-001/12-A
(PARASWADA)
|
1738010000NRG24250620230708756
|
25/06/2023
|
SHILA CHANNE
|
1738010WL025887
|
SHILA CHANNE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
SHILACHANNE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-010-001/120
(PARASWADA)
|
1738010000NRG24250620230708757
|
25/06/2023
|
GAURA
|
1738010WL025887
|
GAURA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
GAURA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-010-001/122
(PARASWADA)
|
1738010000NRG24250620230708759
|
25/06/2023
|
GUNNENDRA
|
1738010WL025887
|
GUNNENDRA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
GUNNENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-010-001/122
(PARASWADA)
|
1738010000NRG24250620230708760
|
25/06/2023
|
KIRAN
|
1738010WL025887
|
KIRAN
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-010-001/122
(PARASWADA)
|
1738010000NRG24250620230708758
|
25/06/2023
|
TANURAM
|
1738010WL025887
|
TANURAM
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
TANURAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-010-001/123
(PARASWADA)
|
1738010000NRG24250620230708761
|
25/06/2023
|
PARBATA
|
1738010WL025887
|
PARBATA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
PARBATA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-010-001/126
(PARASWADA)
|
1738010000NRG24250620230708762
|
25/06/2023
|
SOGAN
|
1738010WL025887
|
SOGAN
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
SOGAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-010-001/127
(PARASWADA)
|
1738010000NRG24250620230708763
|
25/06/2023
|
PRAMILA
|
1738010WL025887
|
PRAMILA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-010-001/130-A
(PARASWADA)
|
1738010000NRG24250620230708764
|
25/06/2023
|
SATYKALA
|
1738010WL025887
|
SATYKALA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
SATYKALA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-010-001/134
(PARASWADA)
|
1738010000NRG24250620230708766
|
25/06/2023
|
GAJANAND
|
1738010WL025887
|
GAJANAND
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-010-001/135
(PARASWADA)
|
1738010000NRG24250620230708767
|
25/06/2023
|
UMA
|
1738010WL025887
|
UMA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
UMA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-010-001/136
(PARASWADA)
|
1738010000NRG24250620230708769
|
25/06/2023
|
PRABHA
|
1738010WL025887
|
PRABHA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-010-001/138
(PARASWADA)
|
1738010000NRG24250620230708770
|
25/06/2023
|
MUNNALAL
|
1738010WL025887
|
MUNNALAL
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-010-001/139
(PARASWADA)
|
1738010000NRG24250620230708771
|
25/06/2023
|
SUNITA KOLHE
|
1738010WL025887
|
SUNITA KOLHE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
SUNITAKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-010-001/139-A
(PARASWADA)
|
1738010000NRG24250620230708772
|
25/06/2023
|
SUNITA KOLHE
|
1738010WL025887
|
SUNITA KOLHE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
SUNITAKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-010-001/140
(PARASWADA)
|
1738010000NRG24250620230708773
|
25/06/2023
|
VINITA
|
1738010WL025887
|
VINITA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
VINITA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-010-001/142
(PARASWADA)
|
1738010000NRG24250620230708774
|
25/06/2023
|
URMILA
|
1738010WL025887
|
URMILA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-010-001/142-A
(PARASWADA)
|
1738010000NRG24250620230708775
|
25/06/2023
|
LALITA NAGPURE
|
1738010WL025887
|
LALITA NAGPURE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
LALITANAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-010-001/143
(PARASWADA)
|
1738010000NRG24250620230708776
|
25/06/2023
|
SAYAMBATI
|
1738010WL025887
|
SAYAMBATI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
SAYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-010-001/143-A
(PARASWADA)
|
1738010000NRG24250620230708778
|
25/06/2023
|
SATYASHILA NAGPURE
|
1738010WL025887
|
SATYASHILA NAGPURE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
SATYASHILANAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-010-001/144
(PARASWADA)
|
1738010000NRG24250620230708779
|
25/06/2023
|
ASHOK PATLE
|
1738010WL025887
|
ASHOK PATLE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
ASHOKPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-010-001/146
(PARASWADA)
|
1738010000NRG24250620230708780
|
25/06/2023
|
JAITURA
|
1738010WL025887
|
JAITURA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
JAITURA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-010-001/147
(PARASWADA)
|
1738010000NRG24250620230708781
|
25/06/2023
|
DANVANTA
|
1738010WL025887
|
DANVANTA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
DANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-010-001/148
(PARASWADA)
|
1738010000NRG24250620230708782
|
25/06/2023
|
KALA
|
1738010WL025887
|
KALA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-010-001/149
(PARASWADA)
|
1738010000NRG24250620230708783
|
25/06/2023
|
MANGLA
|
1738010WL025887
|
MANGLA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
MANGLA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-010-001/150
(PARASWADA)
|
1738010000NRG24250620230708785
|
25/06/2023
|
SAHESRAM
|
1738010WL025887
|
SAHESRAM
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
SAHESRAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-010-001/150
(PARASWADA)
|
1738010000NRG24250620230708784
|
25/06/2023
|
SARITA
|
1738010WL025887
|
SARITA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-010-001/151
(PARASWADA)
|
1738010000NRG24250620230708787
|
25/06/2023
|
BHUMESVAREE
|
1738010WL025887
|
BHUMESVAREE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
BHUMESVAREE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-010-001/151
(PARASWADA)
|
1738010000NRG24250620230708786
|
25/06/2023
|
JOHAN
|
1738010WL025887
|
JOHAN
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
JOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-010-001/153
(PARASWADA)
|
1738010000NRG24250620230708788
|
25/06/2023
|
RUPVANTA NEWARE
|
1738010WL025887
|
RUPVANTA NEWARE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
RUPVANTANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-010-001/154
(PARASWADA)
|
1738010000NRG24250620230708789
|
25/06/2023
|
PUSHPA
|
1738010WL025887
|
PUSHPA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-010-001/154-A
(PARASWADA)
|
1738010000NRG24250620230708790
|
25/06/2023
|
KANTI
|
1738010WL025887
|
KANTI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-010-001/154-B
(PARASWADA)
|
1738010000NRG24250620230708791
|
25/06/2023
|
REKHA
|
1738010WL025887
|
REKHA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-010-001/155
(PARASWADA)
|
1738010000NRG24250620230708792
|
25/06/2023
|
TRIVENI
|
1738010WL025887
|
TRIVENI
|
00051
|
MAHB0000786
|
2
|
2
|
Processed
|
28/06/2023
|
|
591027855
|
|
TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-010-001/155-A
(PARASWADA)
|
1738010000NRG24250620230708793
|
25/06/2023
|
OMBATI LILHARE
|
1738010WL025887
|
OMBATI LILHARE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
OMBATILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-010-001/155-B
(PARASWADA)
|
1738010000NRG24250620230708794
|
25/06/2023
|
DILESHWARI
|
1738010WL025887
|
DILESHWARI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-010-001/157
(PARASWADA)
|
1738010000NRG24250620230708795
|
25/06/2023
|
USHA
|
1738010WL025887
|
USHA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-010-001/158
(PARASWADA)
|
1738010000NRG24250620230708796
|
25/06/2023
|
KAUSHILA
|
1738010WL025887
|
KAUSHILA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
KAUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-010-001/16
(PARASWADA)
|
1738010000NRG24250620230708797
|
25/06/2023
|
PUSHPA
|
1738010WL025887
|
PUSHPA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-010-001/160
(PARASWADA)
|
1738010000NRG24250620230708798
|
25/06/2023
|
SHAYAMBATI
|
1738010WL025887
|
SHAYAMBATI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
SHAYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-010-001/161
(PARASWADA)
|
1738010000NRG24250620230708799
|
25/06/2023
|
AMRUTA
|
1738010WL025887
|
AMRUTA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-010-001/162
(PARASWADA)
|
1738010000NRG24250620230708800
|
25/06/2023
|
MAYA
|
1738010WL025887
|
MAYA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-010-001/163
(PARASWADA)
|
1738010000NRG24250620230708801
|
25/06/2023
|
SAREETA
|
1738010WL025887
|
SAREETA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
SAREETA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-010-001/168
(PARASWADA)
|
1738010000NRG24250620230708803
|
25/06/2023
|
Fulvanta
|
1738010WL025887
|
Fulvanta
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
Fulvanta
|
UCO BANK(607066)
|
|
58
|
LANJI
|
MP-38-010-010-001/168
(PARASWADA)
|
1738010000NRG24250620230708802
|
25/06/2023
|
MOHANLAL
|
1738010WL025887
|
MOHANLAL
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
MOHANLAL
|
UCO BANK(607066)
|
|
59
|
LANJI
|
MP-38-010-010-001/179
(PARASWADA)
|
1738010000NRG24250620230708805
|
25/06/2023
|
USHA
|
1738010WL025887
|
USHA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
USHA
|
BANK OF INDIA(508505)
|
|
60
|
LANJI
|
MP-38-010-010-001/29-A
(PARASWADA)
|
1738010000NRG24250620230708806
|
25/06/2023
|
KANTA CHAUDHARI
|
1738010WL025887
|
KANTA CHAUDHARI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
KANTACHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-010-001/30
(PARASWADA)
|
1738010000NRG24250620230708808
|
25/06/2023
|
GITA KARANDE
|
1738010WL025887
|
GITA KARANDE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
GITAKARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-010-001/30
(PARASWADA)
|
1738010000NRG24250620230708809
|
25/06/2023
|
KHILESWAR
|
1738010WL025887
|
KHILESWAR
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
KHILESWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-010-001/31-A
(PARASWADA)
|
1738010000NRG24250620230708810
|
25/06/2023
|
CHANDRAVATI
|
1738010WL025887
|
CHANDRAVATI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
CHANDRAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-010-001/33
(PARASWADA)
|
1738010000NRG24250620230708811
|
25/06/2023
|
SUGRATA
|
1738010WL025887
|
SUGRATA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
SUGRATA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-010-001/35
(PARASWADA)
|
1738010000NRG24250620230708812
|
25/06/2023
|
KISHORILAL
|
1738010WL025887
|
KISHORILAL
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
KISHORILAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-010-001/36
(PARASWADA)
|
1738010000NRG24250620230708813
|
25/06/2023
|
URMILA
|
1738010WL025887
|
URMILA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-010-001/36-A
(PARASWADA)
|
1738010000NRG24250620230708814
|
25/06/2023
|
Seema
|
1738010WL025887
|
Seema
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-010-001/40
(PARASWADA)
|
1738010000NRG24250620230708816
|
25/06/2023
|
UMESHWARI
|
1738010WL025887
|
UMESHWARI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
UMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-010-001/44-B
(PARASWADA)
|
1738010000NRG24250620230708818
|
25/06/2023
|
TIKARAM AESANSURE
|
1738010WL025887
|
TIKARAM AESANSURE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
TIKARAMAESANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-010-001/45
(PARASWADA)
|
1738010000NRG24250620230708820
|
25/06/2023
|
RENUKA
|
1738010WL025887
|
RENUKA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
RENUKA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-010-001/47
(PARASWADA)
|
1738010000NRG24250620230708821
|
25/06/2023
|
JAMBATEE
|
1738010WL025887
|
JAMBATEE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
JAMBATEE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-010-001/5
(PARASWADA)
|
1738010000NRG24250620230708822
|
25/06/2023
|
LATA
|
1738010WL025887
|
LATA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027855
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-010-001/5-A
(PARASWADA)
|
1738010000NRG24250620230708824
|
25/06/2023
|
MANISHA
|
1738010WL025887
|
MANISHA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027855
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-010-001/5-A
(PARASWADA)
|
1738010000NRG24250620230708823
|
25/06/2023
|
RAKESH
|
1738010WL025887
|
RAKESH
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027855
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-010-001/51
(PARASWADA)
|
1738010000NRG24250620230708825
|
25/06/2023
|
VIMA DIPAK AMBADE
|
1738010WL025887
|
VIMA DIPAK AMBADE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
VIMADIPAKAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-010-001/51-A
(PARASWADA)
|
1738010000NRG24250620230708826
|
25/06/2023
|
NARESH AMBADE
|
1738010WL025887
|
NARESH AMBADE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
NARESHAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-010-001/51-A
(PARASWADA)
|
1738010000NRG24250620230708827
|
25/06/2023
|
NEHA
|
1738010WL025887
|
NEHA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-010-001/59-A
(PARASWADA)
|
1738010000NRG24250620230708829
|
25/06/2023
|
GIRDHARI
|
1738010WL025887
|
GIRDHARI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
GIRDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-010-001/59-B
(PARASWADA)
|
1738010000NRG24250620230708830
|
25/06/2023
|
DINESH TUMSARE
|
1738010WL025887
|
DINESH TUMSARE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
DINESHTUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-010-001/60
(PARASWADA)
|
1738010000NRG24250620230708831
|
25/06/2023
|
NISHA
|
1738010WL025887
|
NISHA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-010-001/61
(PARASWADA)
|
1738010000NRG24250620230708832
|
25/06/2023
|
RADHIKA
|
1738010WL025887
|
RADHIKA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-010-001/62-A
(PARASWADA)
|
1738010000NRG24250620230708834
|
25/06/2023
|
KUSHUMKALI
|
1738010WL025887
|
KUSHUMKALI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
KUSHUMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-010-001/64
(PARASWADA)
|
1738010000NRG24250620230708835
|
25/06/2023
|
MANISHA
|
1738010WL025887
|
MANISHA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-010-001/64-A
(PARASWADA)
|
1738010000NRG24250620230708836
|
25/06/2023
|
PUSTKALA GAUTAM
|
1738010WL025887
|
PUSTKALA GAUTAM
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
PUSTKALAGAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-010-001/64-B
(PARASWADA)
|
1738010000NRG24250620230708837
|
25/06/2023
|
RADHESHYAM GAUTAM
|
1738010WL025887
|
RADHESHYAM GAUTAM
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
RADHESHYAMGAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-010-001/64-B
(PARASWADA)
|
1738010000NRG24250620230708838
|
25/06/2023
|
RITA GAUTAM
|
1738010WL025887
|
RITA GAUTAM
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
RITAGAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-010-001/66
(PARASWADA)
|
1738010000NRG24250620230708840
|
25/06/2023
|
EMLA
|
1738010WL025887
|
EMLA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-010-001/66
(PARASWADA)
|
1738010000NRG24250620230708839
|
25/06/2023
|
NOKLAL
|
1738010WL025887
|
NOKLAL
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
NOKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-010-001/71
(PARASWADA)
|
1738010000NRG24250620230708841
|
25/06/2023
|
ENDEERA
|
1738010WL025887
|
ENDEERA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
ENDEERA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-010-001/71-A
(PARASWADA)
|
1738010000NRG24250620230708842
|
25/06/2023
|
KESHAVDAS
|
1738010WL025887
|
KESHAVDAS
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
KESHAVDAS
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-010-001/71-A
(PARASWADA)
|
1738010000NRG24250620230708843
|
25/06/2023
|
SUNITA
|
1738010WL025887
|
SUNITA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-010-001/73
(PARASWADA)
|
1738010000NRG24250620230708844
|
25/06/2023
|
SEVANTA
|
1738010WL025887
|
SEVANTA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
SEVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-010-001/74
(PARASWADA)
|
1738010000NRG24250620230708846
|
25/06/2023
|
ANITA
|
1738010WL025887
|
ANITA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LANJI
|
MP-38-010-010-001/74
(PARASWADA)
|
1738010000NRG24250620230708845
|
25/06/2023
|
DHANRAJ
|
1738010WL025887
|
DHANRAJ
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-010-001/76-A
(PARASWADA)
|
1738010000NRG24250620230708847
|
25/06/2023
|
DUVARKA
|
1738010WL025887
|
DUVARKA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
DUVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-010-001/76-B
(PARASWADA)
|
1738010000NRG24250620230708848
|
25/06/2023
|
MANISHA
|
1738010WL025887
|
MANISHA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-010-001/77
(PARASWADA)
|
1738010000NRG24250620230708849
|
25/06/2023
|
KAPURCHAND
|
1738010WL025887
|
KAPURCHAND
|
00051
|
MAHB0000786
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591027855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
LANJI
|
MP-38-010-010-001/8
(PARASWADA)
|
1738010000NRG24250620230708851
|
25/06/2023
|
Manda Kotangale
|
1738010WL025887
|
Manda Kotangale
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027855
|
|
MandaKotangale
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-010-001/8
(PARASWADA)
|
1738010000NRG24250620230708850
|
25/06/2023
|
PARBATA
|
1738010WL025887
|
PARBATA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
PARBATA
|
BANK OF INDIA(508505)
|
|
100
|
LANJI
|
MP-38-010-010-001/9
(PARASWADA)
|
1738010000NRG24250620230708852
|
25/06/2023
|
HOLAN AMBADE
|
1738010WL025887
|
HOLAN AMBADE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
HOLANAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-010-001/93
(PARASWADA)
|
1738010000NRG24250620230708853
|
25/06/2023
|
BUDHARAM
|
1738010WL025887
|
BUDHARAM
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027855
|
|
BUDHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-010-001/99
(PARASWADA)
|
1738010000NRG24250620230708855
|
25/06/2023
|
PAVAN
|
1738010WL025887
|
PAVAN
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LANJI
|
MP-38-010-010-001/99
(PARASWADA)
|
1738010000NRG24250620230708854
|
25/06/2023
|
SUBHADRA
|
1738010WL025887
|
SUBHADRA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
SUBHADRA
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-010-002/116-A
(PARASWADA)
|
1738010000NRG24250620230708856
|
25/06/2023
|
dharmshila
|
1738010WL025887
|
dharmshila
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
dharmshila
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-010-002/170
(PARASWADA)
|
1738010000NRG24250620230708857
|
25/06/2023
|
SANTOSHI
|
1738010WL025887
|
SANTOSHI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LANJI
|
MP-38-010-010-002/7
(PARASWADA)
|
1738010000NRG24250620230708858
|
25/06/2023
|
CHUNILAL PARDHI
|
1738010WL025887
|
CHUNILAL PARDHI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027855
|
|
CHUNILALPARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-010-002/90
(PARASWADA)
|
1738010000NRG24250620230708859
|
25/06/2023
|
SATYWAN
|
1738010WL025887
|
SATYWAN
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
SATYWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135571
|
135571
|
|
|
|
|
|
|
|
|
108
|
LANJI
|
MP-38-010-021-001/1026
(TEMNI)
|
1738010021NRG24250620230711833
|
25/06/2023
|
SEETABAI PALHARE
|
1738010021WL025974
|
SEETABAI PALHARE
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027855
|
|
SEETABAIPALHARE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-021-001/482
(TEMNI)
|
1738010021NRG24250620230711829
|
25/06/2023
|
TOPESH DEWAHE
|
1738010021WL025973
|
TOPESH DEWAHE
|
00051
|
MAHB0000796
|
2040
|
2040
|
Processed
|
28/06/2023
|
|
591027855
|
|
TOPESHDEWAHE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-053-001/128
(TEDWA)
|
1738010053NRG24250620230710065
|
25/06/2023
|
DILIP ASHARAM
|
1738010053WL025919
|
DILIP ASHARAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
DILIPASHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-053-001/128
(TEDWA)
|
1738010053NRG24250620230710064
|
25/06/2023
|
USHA DILIP
|
1738010053WL025919
|
USHA DILIP
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
USHADILIP
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-053-001/130
(TEDWA)
|
1738010053NRG24250620230710067
|
25/06/2023
|
SONA HARIKISHAN
|
1738010053WL025919
|
SONA HARIKISHAN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
SONAHARIKISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-053-001/131
(TEDWA)
|
1738010053NRG24250620230710068
|
25/06/2023
|
SONA RAJMAN
|
1738010053WL025919
|
SONA RAJMAN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
SONARAJMAN
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-053-001/154
(TEDWA)
|
1738010053NRG24250620230710071
|
25/06/2023
|
SAYATRI MAROTI
|
1738010053WL025919
|
SAYATRI MAROTI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
SAYATRIMAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-053-001/154
(TEDWA)
|
1738010053NRG24250620230710070
|
25/06/2023
|
YASHVANTRAO MAROTI
|
1738010053WL025919
|
YASHVANTRAO MAROTI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
YASHVANTRAOMAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-053-001/155-B
(TEDWA)
|
1738010053NRG24250620230710072
|
25/06/2023
|
Rambati Chandrakishor Avsare
|
1738010053WL025919
|
Rambati Chandrakishor Avsare
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
RambatiChandrakishorAvsare
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-053-001/197
(TEDWA)
|
1738010053NRG24250620230710073
|
25/06/2023
|
Salikram Yadorav Naktode
|
1738010053WL025919
|
Salikram Yadorav Naktode
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
SalikramYadoravNaktode
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-053-001/200
(TEDWA)
|
1738010053NRG24250620230710074
|
25/06/2023
|
HOLIN DHANIRAM NAKTODE
|
1738010053WL025919
|
HOLIN DHANIRAM NAKTODE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027855
|
|
HOLINDHANIRAMNAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-053-001/202
(TEDWA)
|
1738010053NRG24250620230710075
|
25/06/2023
|
EKTA KAILASH
|
1738010053WL025919
|
EKTA KAILASH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
EKTAKAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-053-001/207
(TEDWA)
|
1738010053NRG24250620230710076
|
25/06/2023
|
Sugana Bai Sankar Nakhate
|
1738010053WL025919
|
Sugana Bai Sankar Nakhate
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
SuganaBaiSankarNakhate
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-053-001/214
(TEDWA)
|
1738010053NRG24250620230710077
|
25/06/2023
|
SAVITRI TEKLAL
|
1738010053WL025919
|
SAVITRI TEKLAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
SAVITRITEKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-053-001/231
(TEDWA)
|
1738010053NRG24250620230710078
|
25/06/2023
|
PRAMILA SANTOSH THAKRE
|
1738010053WL025919
|
PRAMILA SANTOSH THAKRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
PRAMILASANTOSHTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-053-001/233
(TEDWA)
|
1738010053NRG24250620230710079
|
25/06/2023
|
CHINTAMAN NAHNU
|
1738010053WL025919
|
CHINTAMAN NAHNU
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
CHINTAMANNAHNU
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-053-001/253
(TEDWA)
|
1738010053NRG24250620230710080
|
25/06/2023
|
KAMLA NANDLAL JOSHI
|
1738010053WL025919
|
KAMLA NANDLAL JOSHI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
KAMLANANDLALJOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-053-001/255
(TEDWA)
|
1738010053NRG24250620230710081
|
25/06/2023
|
INDU SHRAVAN
|
1738010053WL025919
|
INDU SHRAVAN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
INDUSHRAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-053-001/259
(TEDWA)
|
1738010053NRG24250620230710082
|
25/06/2023
|
RAJENDRA CHARANDAS MESHRAM
|
1738010053WL025919
|
RAJENDRA CHARANDAS MESHRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
RAJENDRACHARANDASMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-053-001/27
(TEDWA)
|
1738010053NRG24250620230710083
|
25/06/2023
|
DVARKI KULESHWAR
|
1738010053WL025919
|
DVARKI KULESHWAR
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027855
|
|
DVARKIKULESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
128
|
LANJI
|
MP-38-010-053-001/271
(TEDWA)
|
1738010053NRG24250620230710084
|
25/06/2023
|
SANJAY KUMAR GENDLAL THAKRE
|
1738010053WL025919
|
SANJAY KUMAR GENDLAL THAKRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
SANJAYKUMARGENDLALTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-053-001/272
(TEDWA)
|
1738010053NRG24250620230710085
|
25/06/2023
|
JAYATRI MOTIRAM
|
1738010053WL025919
|
JAYATRI MOTIRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
JAYATRIMOTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-053-001/274
(TEDWA)
|
1738010053NRG24250620230710086
|
25/06/2023
|
SAKUN TALA RADHELAL
|
1738010053WL025919
|
SAKUN TALA RADHELAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
SAKUNTALARADHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-053-001/29
(TEDWA)
|
1738010053NRG24250620230710087
|
25/06/2023
|
OMKAR BANSILAL NAKTODE
|
1738010053WL025919
|
OMKAR BANSILAL NAKTODE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
OMKARBANSILALNAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LANJI
|
MP-38-010-053-001/299
(TEDWA)
|
1738010053NRG24250620230710088
|
25/06/2023
|
SUMANTI SANTOSH
|
1738010053WL025919
|
SUMANTI SANTOSH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
SUMANTISANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-053-001/30
(TEDWA)
|
1738010053NRG24250620230710089
|
25/06/2023
|
LATA BIRAJLAL
|
1738010053WL025919
|
LATA BIRAJLAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
LATABIRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LANJI
|
MP-38-010-053-001/304
(TEDWA)
|
1738010053NRG24250620230710090
|
25/06/2023
|
NIRMALA GYANIRAM
|
1738010053WL025919
|
NIRMALA GYANIRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
NIRMALAGYANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
135
|
LANJI
|
MP-38-010-053-001/306
(TEDWA)
|
1738010053NRG24250620230710091
|
25/06/2023
|
SUNITA SANTOSH THAKRE
|
1738010053WL025919
|
SUNITA SANTOSH THAKRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
SUNITASANTOSHTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-053-001/307
(TEDWA)
|
1738010053NRG24250620230710092
|
25/06/2023
|
KAVITA RAJENDRA
|
1738010053WL025919
|
KAVITA RAJENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
KAVITARAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LANJI
|
MP-38-010-053-001/307
(TEDWA)
|
1738010053NRG24250620230710093
|
25/06/2023
|
Rajendra Borkar
|
1738010053WL025919
|
Rajendra Borkar
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
RajendraBorkar
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LANJI
|
MP-38-010-053-001/34-B
(TEDWA)
|
1738010053NRG24250620230710094
|
25/06/2023
|
Santoshi Gyaniram Darvare
|
1738010053WL025919
|
Santoshi Gyaniram Darvare
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
SantoshiGyaniramDarvare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-053-001/346-B
(TEDWA)
|
1738010053NRG24250620230710095
|
25/06/2023
|
Urmila Vashudev Thakre
|
1738010053WL025919
|
Urmila Vashudev Thakre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
UrmilaVashudevThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-053-001/350
(TEDWA)
|
1738010053NRG24250620230710096
|
25/06/2023
|
KANTI VASHUDEV
|
1738010053WL025919
|
KANTI VASHUDEV
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
KANTIVASHUDEV
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LANJI
|
MP-38-010-053-001/351
(TEDWA)
|
1738010053NRG24250620230710097
|
25/06/2023
|
Arti Ganesh Meshram
|
1738010053WL025919
|
Arti Ganesh Meshram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
ArtiGaneshMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LANJI
|
MP-38-010-053-001/352
(TEDWA)
|
1738010053NRG24250620230710098
|
25/06/2023
|
Laxmi Meshram
|
1738010053WL025919
|
Laxmi Meshram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
LaxmiMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LANJI
|
MP-38-010-053-001/356
(TEDWA)
|
1738010053NRG24250620230710099
|
25/06/2023
|
MANOHAR BISRAM
|
1738010053WL025919
|
MANOHAR BISRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
MANOHARBISRAM
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LANJI
|
MP-38-010-053-001/372
(TEDWA)
|
1738010053NRG24250620230710100
|
25/06/2023
|
SHARDA DHANIRAM
|
1738010053WL025919
|
SHARDA DHANIRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
SHARDADHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-053-001/375
(TEDWA)
|
1738010053NRG24250620230710101
|
25/06/2023
|
Yashoda Kuleshwar Kharkhate
|
1738010053WL025919
|
Yashoda Kuleshwar Kharkhate
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
YashodaKuleshwarKharkhate
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LANJI
|
MP-38-010-053-001/386
(TEDWA)
|
1738010053NRG24250620230710102
|
25/06/2023
|
RAKKHU PAIKRAM NAKTODE
|
1738010053WL025919
|
RAKKHU PAIKRAM NAKTODE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
RAKKHUPAIKRAMNAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LANJI
|
MP-38-010-053-001/391
(TEDWA)
|
1738010053NRG24250620230710103
|
25/06/2023
|
AMRUTA DINESH
|
1738010053WL025919
|
AMRUTA DINESH
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027855
|
|
AMRUTADINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LANJI
|
MP-38-010-053-001/395
(TEDWA)
|
1738010053NRG24250620230710104
|
25/06/2023
|
MUNNI ROHIT DARVARE
|
1738010053WL025919
|
MUNNI ROHIT DARVARE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
MUNNIROHITDARVARE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LANJI
|
MP-38-010-053-001/41
(TEDWA)
|
1738010053NRG24250620230710106
|
25/06/2023
|
KAUSHAL RADHESHYAM
|
1738010053WL025919
|
KAUSHAL RADHESHYAM
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027855
|
|
KAUSHALRADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-053-001/431
(TEDWA)
|
1738010053NRG24250620230710107
|
25/06/2023
|
PRABHA PRAMOD BEDRE
|
1738010053WL025919
|
PRABHA PRAMOD BEDRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
PRABHAPRAMODBEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-053-001/437
(TEDWA)
|
1738010053NRG24250620230710108
|
25/06/2023
|
PARVATI SONURAM
|
1738010053WL025919
|
PARVATI SONURAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
PARVATISONURAM
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LANJI
|
MP-38-010-053-001/460
(TEDWA)
|
1738010053NRG24250620230710109
|
25/06/2023
|
RAMLAL SUKHLAL THAKRE
|
1738010053WL025919
|
RAMLAL SUKHLAL THAKRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
RAMLALSUKHLALTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LANJI
|
MP-38-010-053-001/463-A
(TEDWA)
|
1738010053NRG24250620230710110
|
25/06/2023
|
MAHARU GENDLAL
|
1738010053WL025919
|
MAHARU GENDLAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
MAHARUGENDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LANJI
|
MP-38-010-053-001/49-B
(TEDWA)
|
1738010053NRG24250620230710111
|
25/06/2023
|
DROPATI VASHUDEV KUTHE
|
1738010053WL025919
|
DROPATI VASHUDEV KUTHE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
DROPATIVASHUDEVKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LANJI
|
MP-38-010-053-001/543
(TEDWA)
|
1738010053NRG24250620230710112
|
25/06/2023
|
ALKA GOVINDRAO
|
1738010053WL025919
|
ALKA GOVINDRAO
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027855
|
|
ALKAGOVINDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LANJI
|
MP-38-010-053-001/553
(TEDWA)
|
1738010053NRG24250620230710113
|
25/06/2023
|
Sunita Pardhi
|
1738010053WL025919
|
Sunita Pardhi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
SunitaPardhi
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LANJI
|
MP-38-010-053-001/557
(TEDWA)
|
1738010053NRG24250620230710114
|
25/06/2023
|
PRAKASH GUVHA DESHMUKH
|
1738010053WL025919
|
PRAKASH GUVHA DESHMUKH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
PRAKASHGUVHADESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
LANJI
|
MP-38-010-053-001/573
(TEDWA)
|
1738010053NRG24250620230710116
|
25/06/2023
|
AMRITA SANTOSH KHARKHATE
|
1738010053WL025919
|
AMRITA SANTOSH KHARKHATE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
AMRITASANTOSHKHARKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LANJI
|
MP-38-010-053-001/573
(TEDWA)
|
1738010053NRG24250620230710115
|
25/06/2023
|
GITESHWARI BUDHRAM
|
1738010053WL025919
|
GITESHWARI BUDHRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
GITESHWARIBUDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
LANJI
|
MP-38-010-053-001/576
(TEDWA)
|
1738010053NRG24250620230710117
|
25/06/2023
|
SWARLATA ROSHAN BEDRE
|
1738010053WL025919
|
SWARLATA ROSHAN BEDRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
SWARLATAROSHANBEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LANJI
|
MP-38-010-053-001/58
(TEDWA)
|
1738010053NRG24250620230710118
|
25/06/2023
|
MAMTA RAMCHARAN ATHODE
|
1738010053WL025919
|
MAMTA RAMCHARAN ATHODE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
MAMTARAMCHARANATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LANJI
|
MP-38-010-053-001/592
(TEDWA)
|
1738010053NRG24250620230710119
|
25/06/2023
|
LEELA RAMGOPAL BAVNE
|
1738010053WL025919
|
LEELA RAMGOPAL BAVNE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
LEELARAMGOPALBAVNE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
LANJI
|
MP-38-010-053-001/62
(TEDWA)
|
1738010053NRG24250620230710120
|
25/06/2023
|
YAMUNA CHHOTELAL
|
1738010053WL025919
|
YAMUNA CHHOTELAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
YAMUNACHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LANJI
|
MP-38-010-053-001/628-B
(TEDWA)
|
1738010053NRG24250620230710121
|
25/06/2023
|
Ghanshyam Thakre
|
1738010053WL025919
|
Ghanshyam Thakre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
GhanshyamThakre
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LANJI
|
MP-38-010-053-001/63
(TEDWA)
|
1738010053NRG24250620230710123
|
25/06/2023
|
Naveen Anandrav Naktode
|
1738010053WL025919
|
Naveen Anandrav Naktode
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
NaveenAnandravNaktode
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
LANJI
|
MP-38-010-053-001/64
(TEDWA)
|
1738010053NRG24250620230710124
|
25/06/2023
|
SARLA BALKISAN
|
1738010053WL025919
|
SARLA BALKISAN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
SARLABALKISAN
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
LANJI
|
MP-38-010-053-001/710
(TEDWA)
|
1738010053NRG24250620230710125
|
25/06/2023
|
Jyoti Ghule
|
1738010053WL025919
|
Jyoti Ghule
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
JyotiGhule
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
LANJI
|
MP-38-010-053-001/79
(TEDWA)
|
1738010053NRG24250620230710126
|
25/06/2023
|
IMLA GAOUTAM
|
1738010053WL025919
|
IMLA GAOUTAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
IMLAGAOUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
LANJI
|
MP-38-010-053-001/83
(TEDWA)
|
1738010053NRG24250620230710127
|
25/06/2023
|
MANKI SURAJ KHARKHATE
|
1738010053WL025919
|
MANKI SURAJ KHARKHATE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
MANKISURAJKHARKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
LANJI
|
MP-38-010-053-001/85
(TEDWA)
|
1738010053NRG24250620230710129
|
25/06/2023
|
MANORAMA TEJRAM KHANDEKAR
|
1738010053WL025919
|
MANORAMA TEJRAM KHANDEKAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
MANORAMATEJRAMKHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
LANJI
|
MP-38-010-053-001/98
(TEDWA)
|
1738010053NRG24250620230710130
|
25/06/2023
|
SEETA DEBILAL
|
1738010053WL025919
|
SEETA DEBILAL
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027855
|
|
SEETADEBILAL
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
LANJI
|
MP-38-010-068-001/645
(MOHAJHARI)
|
1738010068NRG24250620230710910
|
25/06/2023
|
SARITA
|
1738010068WL025947
|
SARITA
|
00051
|
MAHB0000796
|
965
|
965
|
Processed
|
28/06/2023
|
|
591027855
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84775
|
84775
|
|
|
|
|
|
|
|
|
173
|
LANJI
|
MP-38-010-057-001/230
(BAHELA)
|
1738010057NRG24250620230710288
|
25/06/2023
|
GEETA
|
1738010057WL025924
|
GEETA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027855
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LANJI
|
MP-38-010-057-001/388-A
(BAHELA)
|
1738010057NRG24250620230710289
|
25/06/2023
|
Shailesh Maskare
|
1738010057WL025924
|
Shailesh Maskare
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027855
|
|
ShaileshMaskare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
LANJI
|
MP-38-010-067-001/178-A
(KAKODI)
|
1738010067NRG24240620230705208
|
25/06/2023
|
Pankaj jamure
|
1738010067WL025773
|
Pankaj jamure
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
Pankajjamure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LANJI
|
MP-38-010-067-001/231-A
(KAKODI)
|
1738010067NRG24240620230705219
|
25/06/2023
|
SUMLA THAKRE
|
1738010067WL025773
|
SUMLA THAKRE
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
SUMLATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
LANJI
|
MP-38-010-067-001/56
(KAKODI)
|
1738010067NRG24240620230705237
|
25/06/2023
|
LAXMI
|
1738010067WL025773
|
LAXMI
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
28/06/2023
|
|
591027855
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
LANJI
|
MP-38-010-067-001/61
(KAKODI)
|
1738010067NRG24240620230705238
|
25/06/2023
|
RAMYANTI
|
1738010067WL025773
|
RAMYANTI
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
RAMYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LANJI
|
MP-38-010-067-001/86
(KAKODI)
|
1738010067NRG24240620230705245
|
25/06/2023
|
ASHISH
|
1738010067WL025773
|
ASHISH
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LANJI
|
MP-38-010-067-001/91
(KAKODI)
|
1738010067NRG24240620230705248
|
25/06/2023
|
Rajani Raut
|
1738010067WL025773
|
Rajani Raut
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
RajaniRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6262
|
6262
|
|
|
|
|
|
|
|
|
181
|
LANJI
|
MP-38-010-018-001/309
(DEWRBELI)
|
1738010018NRG24250620230707270
|
25/06/2023
|
PALATU MARKAM
|
1738010018WL025852
|
PALATU MARKAM
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/06/2023
|
|
591027855
|
|
PALATUMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LANJI
|
MP-38-010-018-001/316
(DEWRBELI)
|
1738010018NRG24250620230707272
|
25/06/2023
|
SHERSINGH
|
1738010018WL025852
|
SHERSINGH
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/06/2023
|
|
591027855
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LANJI
|
MP-38-010-018-001/318
(DEWRBELI)
|
1738010018NRG24250620230707273
|
25/06/2023
|
GULABSINGH
|
1738010018WL025852
|
GULABSINGH
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/06/2023
|
|
591027855
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LANJI
|
MP-38-010-018-001/321
(DEWRBELI)
|
1738010018NRG24250620230707275
|
25/06/2023
|
Surajlal
|
1738010018WL025852
|
Surajlal
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/06/2023
|
|
591027855
|
|
Surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LANJI
|
MP-38-010-018-001/325
(DEWRBELI)
|
1738010018NRG24250620230707277
|
25/06/2023
|
AMRU
|
1738010018WL025852
|
AMRU
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591027855
|
|
AMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LANJI
|
MP-38-010-018-001/325
(DEWRBELI)
|
1738010018NRG24250620230707279
|
25/06/2023
|
Kejau Maravi
|
1738010018WL025852
|
Kejau Maravi
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/06/2023
|
|
591027855
|
|
KejauMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LANJI
|
MP-38-010-018-001/325
(DEWRBELI)
|
1738010018NRG24250620230707278
|
25/06/2023
|
khetu
|
1738010018WL025852
|
khetu
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/06/2023
|
|
591027855
|
|
khetu
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LANJI
|
MP-38-010-018-001/335
(DEWRBELI)
|
1738010018NRG24250620230707280
|
25/06/2023
|
SOMLAL
|
1738010018WL025852
|
SOMLAL
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027855
|
|
SOMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LANJI
|
MP-38-010-018-001/335
(DEWRBELI)
|
1738010018NRG24250620230707281
|
25/06/2023
|
ZANAKBAI
|
1738010018WL025852
|
ZANAKBAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027855
|
|
ZANAKBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LANJI
|
MP-38-010-018-001/335-B
(DEWRBELI)
|
1738010018NRG24250620230707282
|
25/06/2023
|
RAMPRASAD
|
1738010018WL025852
|
RAMPRASAD
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/06/2023
|
|
591027855
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-018-001/335-B
(DEWRBELI)
|
1738010018NRG24250620230707283
|
25/06/2023
|
SURTI BAI
|
1738010018WL025852
|
SURTI BAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/06/2023
|
|
591027855
|
|
SURTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LANJI
|
MP-38-010-018-001/335-C
(DEWRBELI)
|
1738010018NRG24250620230707285
|
25/06/2023
|
Lalita bai
|
1738010018WL025852
|
Lalita bai
|
00089
|
CBIN0281494
|
1200
|
1200
|
Rejected
|
28/06/2023
|
|
591027855
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
193
|
LANJI
|
MP-38-010-018-001/336
(DEWRBELI)
|
1738010018NRG24250620230707286
|
25/06/2023
|
RUPETIN
|
1738010018WL025852
|
RUPETIN
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/06/2023
|
|
591027855
|
|
RUPETIN
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LANJI
|
MP-38-010-018-001/341
(DEWRBELI)
|
1738010018NRG24250620230707287
|
25/06/2023
|
PARSA
|
1738010018WL025852
|
PARSA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
28/06/2023
|
|
591027855
|
|
PARSA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LANJI
|
MP-38-010-018-001/342
(DEWRBELI)
|
1738010018NRG24250620230707289
|
25/06/2023
|
CHAITIBAI
|
1738010018WL025852
|
CHAITIBAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/06/2023
|
|
591027855
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LANJI
|
MP-38-010-018-001/342
(DEWRBELI)
|
1738010018NRG24250620230707290
|
25/06/2023
|
DHUPSINH
|
1738010018WL025852
|
DHUPSINH
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/06/2023
|
|
591027855
|
|
DHUPSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LANJI
|
MP-38-010-018-001/343-A
(DEWRBELI)
|
1738010018NRG24250620230707291
|
25/06/2023
|
SURJIYA
|
1738010018WL025852
|
SURJIYA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/06/2023
|
|
591027855
|
|
SURJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LANJI
|
MP-38-010-018-001/348
(DEWRBELI)
|
1738010018NRG24250620230707292
|
25/06/2023
|
GENDLAL
|
1738010018WL025852
|
GENDLAL
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591027855
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LANJI
|
MP-38-010-018-001/350
(DEWRBELI)
|
1738010018NRG24250620230707293
|
25/06/2023
|
SUKHNI
|
1738010018WL025852
|
SUKHNI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/06/2023
|
|
591027855
|
|
SUKHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LANJI
|
MP-38-010-018-001/350-A
(DEWRBELI)
|
1738010018NRG24250620230707294
|
25/06/2023
|
BHANU
|
1738010018WL025852
|
BHANU
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/06/2023
|
|
591027855
|
|
BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LANJI
|
MP-38-010-018-001/351
(DEWRBELI)
|
1738010018NRG24250620230707296
|
25/06/2023
|
AMAR
|
1738010018WL025852
|
AMAR
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
28/06/2023
|
|
591027855
|
|
AMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LANJI
|
MP-38-010-018-001/355
(DEWRBELI)
|
1738010018NRG24250620230707298
|
25/06/2023
|
KUVARIYA
|
1738010018WL025852
|
KUVARIYA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/06/2023
|
|
591027855
|
|
KUVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LANJI
|
MP-38-010-018-001/355
(DEWRBELI)
|
1738010018NRG24250620230707299
|
25/06/2023
|
SUKHAU
|
1738010018WL025852
|
SUKHAU
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591027855
|
|
SUKHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LANJI
|
MP-38-010-018-001/355-A
(DEWRBELI)
|
1738010018NRG24250620230707301
|
25/06/2023
|
jamkuvar
|
1738010018WL025852
|
jamkuvar
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
28/06/2023
|
|
591027855
|
|
jamkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LANJI
|
MP-38-010-018-001/355-A
(DEWRBELI)
|
1738010018NRG24250620230707300
|
25/06/2023
|
TIHARU
|
1738010018WL025852
|
TIHARU
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
28/06/2023
|
|
591027855
|
|
TIHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LANJI
|
MP-38-010-018-001/355-B
(DEWRBELI)
|
1738010018NRG24250620230707302
|
25/06/2023
|
shuksingh
|
1738010018WL025852
|
shuksingh
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/06/2023
|
|
591027855
|
|
shuksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LANJI
|
MP-38-010-018-001/372
(DEWRBELI)
|
1738010018NRG24250620230707305
|
25/06/2023
|
BRASHPATIN
|
1738010018WL025852
|
BRASHPATIN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027855
|
|
BRASHPATIN
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-018-001/372
(DEWRBELI)
|
1738010018NRG24250620230707304
|
25/06/2023
|
HEERALAL
|
1738010018WL025852
|
HEERALAL
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027855
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LANJI
|
MP-38-010-018-001/432-C
(DEWRBELI)
|
1738010018NRG24250620230707307
|
25/06/2023
|
maglu
|
1738010018WL025852
|
maglu
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/06/2023
|
|
591027855
|
|
maglu
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LANJI
|
MP-38-010-018-005/124-B
(DEWRBELI)
|
1738010018NRG24250620230707309
|
25/06/2023
|
Bharti
|
1738010018WL025852
|
Bharti
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027855
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LANJI
|
MP-38-010-018-005/124-B
(DEWRBELI)
|
1738010018NRG24250620230707308
|
25/06/2023
|
HIRESH
|
1738010018WL025852
|
HIRESH
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027855
|
|
HIRESH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LANJI
|
MP-38-010-018-005/130
(DEWRBELI)
|
1738010018NRG24250620230707658
|
25/06/2023
|
RASIDABI
|
1738010018WL025865
|
RASIDABI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591027855
|
|
RASIDABI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LANJI
|
MP-38-010-018-005/130-B
(DEWRBELI)
|
1738010018NRG24250620230707310
|
25/06/2023
|
MOSHIN
|
1738010018WL025852
|
MOSHIN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027855
|
|
MOSHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LANJI
|
MP-38-010-018-005/130-B
(DEWRBELI)
|
1738010018NRG24250620230707311
|
25/06/2023
|
NEHA
|
1738010018WL025852
|
NEHA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027855
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LANJI
|
MP-38-010-018-005/130-D
(DEWRBELI)
|
1738010018NRG24250620230707659
|
25/06/2023
|
Shahil
|
1738010018WL025865
|
Shahil
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
Shahil
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LANJI
|
MP-38-010-018-005/137-A
(DEWRBELI)
|
1738010018NRG24250620230707312
|
25/06/2023
|
NEETU
|
1738010018WL025852
|
NEETU
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591027855
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LANJI
|
MP-38-010-018-005/138
(DEWRBELI)
|
1738010018NRG24250620230707660
|
25/06/2023
|
BASANTI
|
1738010018WL025865
|
BASANTI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LANJI
|
MP-38-010-018-005/144
(DEWRBELI)
|
1738010018NRG24250620230707314
|
25/06/2023
|
LALESHSWARI KIRATLAL
|
1738010018WL025852
|
LALESHSWARI KIRATLAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591027855
|
|
LALESHSWARIKIRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LANJI
|
MP-38-010-018-005/145-C
(DEWRBELI)
|
1738010018NRG24250620230707315
|
25/06/2023
|
Samal
|
1738010018WL025852
|
Samal
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591027855
|
|
Samal
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LANJI
|
MP-38-010-018-005/149-B
(DEWRBELI)
|
1738010018NRG24250620230707317
|
25/06/2023
|
RAMPYARI PARTE
|
1738010018WL025852
|
RAMPYARI PARTE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027855
|
|
RAMPYARIPARTE
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-018-005/149-B
(DEWRBELI)
|
1738010018NRG24250620230707316
|
25/06/2023
|
TEKSINGH PARTE
|
1738010018WL025852
|
TEKSINGH PARTE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027855
|
|
TEKSINGHPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LANJI
|
MP-38-010-018-005/173-A
(DEWRBELI)
|
1738010018NRG24250620230707318
|
25/06/2023
|
sukesh
|
1738010018WL025852
|
sukesh
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027855
|
|
sukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LANJI
|
MP-38-010-018-005/267
(DEWRBELI)
|
1738010018NRG24250620230707663
|
25/06/2023
|
jhanak bai
|
1738010018WL025865
|
jhanak bai
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591027855
|
|
jhanakbai
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LANJI
|
MP-38-010-018-006/266
(DEWRBELI)
|
1738010018NRG24250620230707320
|
25/06/2023
|
INDRA BAI
|
1738010018WL025852
|
INDRA BAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027855
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LANJI
|
MP-38-010-018-006/266
(DEWRBELI)
|
1738010018NRG24250620230707319
|
25/06/2023
|
ROHIT MARKAM
|
1738010018WL025852
|
ROHIT MARKAM
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027855
|
|
ROHITMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LANJI
|
MP-38-010-018-006/266
(DEWRBELI)
|
1738010018NRG24250620230707664
|
25/06/2023
|
ROHIT MARKAM
|
1738010018WL025865
|
ROHIT MARKAM
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
28/06/2023
|
|
591027855
|
|
ROHITMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LANJI
|
MP-38-010-018-006/269
(DEWRBELI)
|
1738010018NRG24250620230707665
|
25/06/2023
|
PRAMILA
|
1738010018WL025865
|
PRAMILA
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
28/06/2023
|
|
591027855
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LANJI
|
MP-38-010-018-006/272
(DEWRBELI)
|
1738010018NRG24250620230707666
|
25/06/2023
|
AHILYABAI
|
1738010018WL025865
|
AHILYABAI
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
28/06/2023
|
|
591027855
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LANJI
|
MP-38-010-018-006/272
(DEWRBELI)
|
1738010018NRG24250620230707667
|
25/06/2023
|
DHANVANTIN
|
1738010018WL025865
|
DHANVANTIN
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
28/06/2023
|
|
591027855
|
|
DHANVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LANJI
|
MP-38-010-018-006/272-A
(DEWRBELI)
|
1738010018NRG24250620230707668
|
25/06/2023
|
mamta
|
1738010018WL025865
|
mamta
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
28/06/2023
|
|
591027855
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LANJI
|
MP-38-010-018-006/274
(DEWRBELI)
|
1738010018NRG24250620230707670
|
25/06/2023
|
PANCHAM
|
1738010018WL025865
|
PANCHAM
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
28/06/2023
|
|
591027855
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LANJI
|
MP-38-010-018-006/274
(DEWRBELI)
|
1738010018NRG24250620230707669
|
25/06/2023
|
SHANTA
|
1738010018WL025865
|
SHANTA
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
28/06/2023
|
|
591027855
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LANJI
|
MP-38-010-018-006/277
(DEWRBELI)
|
1738010018NRG24250620230707671
|
25/06/2023
|
RAJARAM
|
1738010018WL025865
|
RAJARAM
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
28/06/2023
|
|
591027855
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LANJI
|
MP-38-010-018-006/277
(DEWRBELI)
|
1738010018NRG24250620230707672
|
25/06/2023
|
SUGAN BAI
|
1738010018WL025865
|
SUGAN BAI
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
28/06/2023
|
|
591027855
|
|
SUGANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
LANJI
|
MP-38-010-018-006/279
(DEWRBELI)
|
1738010018NRG24250620230707673
|
25/06/2023
|
BAHADUR
|
1738010018WL025865
|
BAHADUR
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
28/06/2023
|
|
591027855
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LANJI
|
MP-38-010-018-006/281
(DEWRBELI)
|
1738010018NRG24250620230707674
|
25/06/2023
|
RATIRAM
|
1738010018WL025865
|
RATIRAM
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LANJI
|
MP-38-010-018-006/283
(DEWRBELI)
|
1738010018NRG24250620230707676
|
25/06/2023
|
KUVARIYA BAI
|
1738010018WL025865
|
KUVARIYA BAI
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
28/06/2023
|
|
591027855
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LANJI
|
MP-38-010-018-006/283
(DEWRBELI)
|
1738010018NRG24250620230707321
|
25/06/2023
|
SAMARU
|
1738010018WL025852
|
SAMARU
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027855
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
LANJI
|
MP-38-010-018-006/283-A
(DEWRBELI)
|
1738010018NRG24250620230707677
|
25/06/2023
|
PHAGANI BAI
|
1738010018WL025865
|
PHAGANI BAI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
PHAGANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
LANJI
|
MP-38-010-018-006/284
(DEWRBELI)
|
1738010018NRG24250620230707678
|
25/06/2023
|
BHADU DHURVE
|
1738010018WL025865
|
BHADU DHURVE
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
28/06/2023
|
|
591027855
|
|
BHADUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LANJI
|
MP-38-010-018-006/285
(DEWRBELI)
|
1738010018NRG24250620230707679
|
25/06/2023
|
RADHABAI RADHABAI
|
1738010018WL025865
|
RADHABAI RADHABAI
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
28/06/2023
|
|
591027855
|
|
RADHABAIRADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
LANJI
|
MP-38-010-018-006/285-B
(DEWRBELI)
|
1738010018NRG24250620230707680
|
25/06/2023
|
INADU BAI
|
1738010018WL025865
|
INADU BAI
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
28/06/2023
|
|
591027855
|
|
INADUBAI
|
CANARA BANK(508532)
|
|
243
|
LANJI
|
MP-38-010-018-006/287
(DEWRBELI)
|
1738010018NRG24250620230707681
|
25/06/2023
|
RADHIKA
|
1738010018WL025865
|
RADHIKA
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
28/06/2023
|
|
591027855
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
LANJI
|
MP-38-010-018-006/288
(DEWRBELI)
|
1738010018NRG24250620230707682
|
25/06/2023
|
DEVBATI
|
1738010018WL025865
|
DEVBATI
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
28/06/2023
|
|
591027855
|
|
DEVBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
LANJI
|
MP-38-010-018-006/290
(DEWRBELI)
|
1738010018NRG24250620230707683
|
25/06/2023
|
RUKHMANI
|
1738010018WL025865
|
RUKHMANI
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
28/06/2023
|
|
591027855
|
|
RUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
LANJI
|
MP-38-010-018-006/294
(DEWRBELI)
|
1738010018NRG24250620230707684
|
25/06/2023
|
DUKHULAL
|
1738010018WL025865
|
DUKHULAL
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
DUKHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
LANJI
|
MP-38-010-018-006/295
(DEWRBELI)
|
1738010018NRG24250620230707685
|
25/06/2023
|
SONARIN BAI
|
1738010018WL025865
|
SONARIN BAI
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
28/06/2023
|
|
591027855
|
|
SONARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
LANJI
|
MP-38-010-018-006/296
(DEWRBELI)
|
1738010018NRG24250620230707686
|
25/06/2023
|
NAINBAI
|
1738010018WL025865
|
NAINBAI
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
28/06/2023
|
|
591027855
|
|
NAINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LANJI
|
MP-38-010-018-006/299
(DEWRBELI)
|
1738010018NRG24250620230707687
|
25/06/2023
|
AGUN
|
1738010018WL025865
|
AGUN
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
28/06/2023
|
|
591027855
|
|
AGUN
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LANJI
|
MP-38-010-018-006/300
(DEWRBELI)
|
1738010018NRG24250620230707688
|
25/06/2023
|
anju
|
1738010018WL025865
|
anju
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
28/06/2023
|
|
591027855
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
LANJI
|
MP-38-010-018-006/451
(DEWRBELI)
|
1738010018NRG24250620230707689
|
25/06/2023
|
RAMKUNVAR
|
1738010018WL025865
|
RAMKUNVAR
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
28/06/2023
|
|
591027855
|
|
RAMKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
LANJI
|
MP-38-010-018-006/481
(DEWRBELI)
|
1738010018NRG24250620230707690
|
25/06/2023
|
JHANAK
|
1738010018WL025865
|
JHANAK
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
JHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
LANJI
|
MP-38-010-018-006/487
(DEWRBELI)
|
1738010018NRG24250620230707691
|
25/06/2023
|
RAJIM BAI
|
1738010018WL025865
|
RAJIM BAI
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
28/06/2023
|
|
591027855
|
|
RAJIMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
LANJI
|
MP-38-010-018-006/602
(DEWRBELI)
|
1738010018NRG24250620230707692
|
25/06/2023
|
CHATARU
|
1738010018WL025865
|
CHATARU
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
28/06/2023
|
|
591027855
|
|
CHATARU
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
LANJI
|
MP-38-010-018-006/602
(DEWRBELI)
|
1738010018NRG24250620230707322
|
25/06/2023
|
CHATARU
|
1738010018WL025852
|
CHATARU
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027855
|
|
CHATARU
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
LANJI
|
MP-38-010-018-006/62
(DEWRBELI)
|
1738010018NRG24250620230707693
|
25/06/2023
|
BAIJULAL DHURVE
|
1738010018WL025865
|
BAIJULAL DHURVE
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
28/06/2023
|
|
591027855
|
|
BAIJULALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
LANJI
|
MP-38-010-018-006/62-A
(DEWRBELI)
|
1738010018NRG24250620230707694
|
25/06/2023
|
SHAHODRIN BAI
|
1738010018WL025865
|
SHAHODRIN BAI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
SHAHODRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
LANJI
|
MP-38-010-018-006/64
(DEWRBELI)
|
1738010018NRG24250620230707695
|
25/06/2023
|
JALBATI BAI DHURVE
|
1738010018WL025865
|
JALBATI BAI DHURVE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
JALBATIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
LANJI
|
MP-38-010-018-006/64
(DEWRBELI)
|
1738010018NRG24250620230707696
|
25/06/2023
|
RADHELAL DHURVE
|
1738010018WL025865
|
RADHELAL DHURVE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
RADHELALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
LANJI
|
MP-38-010-018-006/64
(DEWRBELI)
|
1738010018NRG24250620230707697
|
25/06/2023
|
RADHIKA BAI
|
1738010018WL025865
|
RADHIKA BAI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
RADHIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
LANJI
|
MP-38-010-018-006/64-B
(DEWRBELI)
|
1738010018NRG24250620230707698
|
25/06/2023
|
DHANURAM DHURVE
|
1738010018WL025865
|
DHANURAM DHURVE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
DHANURAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
LANJI
|
MP-38-010-018-006/64-B
(DEWRBELI)
|
1738010018NRG24250620230707699
|
25/06/2023
|
Rajmotin
|
1738010018WL025865
|
Rajmotin
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
Rajmotin
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
LANJI
|
MP-38-010-018-006/64-C
(DEWRBELI)
|
1738010018NRG24250620230707700
|
25/06/2023
|
SITA BAI
|
1738010018WL025865
|
SITA BAI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
LANJI
|
MP-38-010-018-006/65
(DEWRBELI)
|
1738010018NRG24250620230707702
|
25/06/2023
|
BISNI
|
1738010018WL025865
|
BISNI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
BISNI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
LANJI
|
MP-38-010-018-006/65
(DEWRBELI)
|
1738010018NRG24250620230707703
|
25/06/2023
|
MAHESH
|
1738010018WL025865
|
MAHESH
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
LANJI
|
MP-38-010-018-006/65
(DEWRBELI)
|
1738010018NRG24250620230707701
|
25/06/2023
|
RADHULAL MARAVI
|
1738010018WL025865
|
RADHULAL MARAVI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
RADHULALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
LANJI
|
MP-38-010-018-006/65-A
(DEWRBELI)
|
1738010018NRG24250620230707704
|
25/06/2023
|
FULKUAR MARAVI
|
1738010018WL025865
|
FULKUAR MARAVI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
FULKUARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
LANJI
|
MP-38-010-018-006/66
(DEWRBELI)
|
1738010018NRG24250620230707705
|
25/06/2023
|
SUHAAGA DHURVE
|
1738010018WL025865
|
SUHAAGA DHURVE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
SUHAAGADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
LANJI
|
MP-38-010-018-006/67
(DEWRBELI)
|
1738010018NRG24250620230707707
|
25/06/2023
|
Bhagvantin
|
1738010018WL025865
|
Bhagvantin
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591027855
|
|
Bhagvantin
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
LANJI
|
MP-38-010-018-006/67
(DEWRBELI)
|
1738010018NRG24250620230707706
|
25/06/2023
|
HARILAL MARKAM
|
1738010018WL025865
|
HARILAL MARKAM
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591027855
|
|
HARILALMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
LANJI
|
MP-38-010-018-006/70
(DEWRBELI)
|
1738010018NRG24250620230707708
|
25/06/2023
|
RAINIBAI DHURVE
|
1738010018WL025865
|
RAINIBAI DHURVE
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
28/06/2023
|
|
591027855
|
|
RAINIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
LANJI
|
MP-38-010-018-006/76
(DEWRBELI)
|
1738010018NRG24250620230707709
|
25/06/2023
|
LAMIYA
|
1738010018WL025865
|
LAMIYA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
LAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
LANJI
|
MP-38-010-018-006/79
(DEWRBELI)
|
1738010018NRG24250620230707711
|
25/06/2023
|
rajkumari
|
1738010018WL025865
|
rajkumari
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
LANJI
|
MP-38-010-018-006/79
(DEWRBELI)
|
1738010018NRG24250620230707712
|
25/06/2023
|
sukhadas
|
1738010018WL025865
|
sukhadas
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
sukhadas
|
STATE BANK OF INDIA(508548)
|
|
275
|
LANJI
|
MP-38-010-018-006/81
(DEWRBELI)
|
1738010018NRG24250620230707714
|
25/06/2023
|
BHAGVANTI
|
1738010018WL025865
|
BHAGVANTI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Rejected
|
28/06/2023
|
|
591027855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
LANJI
|
MP-38-010-018-006/81
(DEWRBELI)
|
1738010018NRG24250620230707713
|
25/06/2023
|
PREMLAL MARAVI
|
1738010018WL025865
|
PREMLAL MARAVI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
PREMLALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
LANJI
|
MP-38-010-018-006/82-A
(DEWRBELI)
|
1738010018NRG24250620230707715
|
25/06/2023
|
RANMAT DHURVE
|
1738010018WL025865
|
RANMAT DHURVE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
RANMATDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
LANJI
|
MP-38-010-018-006/82-A
(DEWRBELI)
|
1738010018NRG24250620230707716
|
25/06/2023
|
SUMRITA DHURVE
|
1738010018WL025865
|
SUMRITA DHURVE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
SUMRITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
LANJI
|
MP-38-010-018-006/85
(DEWRBELI)
|
1738010018NRG24250620230707717
|
25/06/2023
|
DULLU PARTE
|
1738010018WL025865
|
DULLU PARTE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
DULLUPARTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
280
|
LANJI
|
MP-38-010-018-006/85
(DEWRBELI)
|
1738010018NRG24250620230707718
|
25/06/2023
|
FAGANI BAI
|
1738010018WL025865
|
FAGANI BAI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
FAGANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
LANJI
|
MP-38-010-018-006/87-C
(DEWRBELI)
|
1738010018NRG24250620230707720
|
25/06/2023
|
rajkumari
|
1738010018WL025865
|
rajkumari
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591027855
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
LANJI
|
MP-38-010-072-001/259
(AMEDA(P))
|
1738010072NRG24250620230710286
|
25/06/2023
|
KHELAN
|
1738010072WL025923
|
KHELAN
|
00089
|
CBIN0281494
|
2040
|
2040
|
Processed
|
28/06/2023
|
|
591027855
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90140
|
90140
|
|
|
|
|
|
|
|
|
283
|
LANJI
|
MP-38-010-001-005/293-B
(KANSULI)
|
1738010077NRG24250620230707332
|
25/06/2023
|
SUNITA
|
1738010077WL025854
|
SUNITA
|
00415
|
SBIN0002872
|
2509
|
2509
|
Processed
|
28/06/2023
|
|
591027855
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
284
|
LANJI
|
MP-38-010-001-006/138
(KANSULI)
|
1738010077NRG24250620230707333
|
25/06/2023
|
KISAN
|
1738010077WL025855
|
KISAN
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027855
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
285
|
LANJI
|
MP-38-010-010-001/177
(PARASWADA)
|
1738010000NRG24250620230708804
|
25/06/2023
|
NISHA PARIHAR
|
1738010WL025887
|
NISHA PARIHAR
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
NISHAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
LANJI
|
MP-38-010-010-001/30
(PARASWADA)
|
1738010000NRG24250620230708807
|
25/06/2023
|
SHAILESH
|
1738010WL025887
|
SHAILESH
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
SHAILESH
|
STATE BANK OF INDIA(508548)
|
|
287
|
LANJI
|
MP-38-010-010-001/44-B
(PARASWADA)
|
1738010000NRG24250620230708819
|
25/06/2023
|
JYOTI
|
1738010WL025887
|
JYOTI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LANJI
|
MP-38-010-010-001/52
(PARASWADA)
|
1738010000NRG24250620230708828
|
25/06/2023
|
PUSHPA
|
1738010WL025887
|
PUSHPA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
289
|
LANJI
|
MP-38-010-018-006/76
(DEWRBELI)
|
1738010018NRG24250620230707710
|
25/06/2023
|
Amrotin
|
1738010018WL025865
|
Amrotin
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
Amrotin
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
LANJI
|
MP-38-010-021-001/1009
(TEMNI)
|
1738010021NRG24250620230711832
|
25/06/2023
|
MITKI
|
1738010021WL025974
|
MITKI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027855
|
|
MITKI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LANJI
|
MP-38-010-021-001/1026
(TEMNI)
|
1738010021NRG24250620230711834
|
25/06/2023
|
PRABHULAL PALLARE
|
1738010021WL025974
|
PRABHULAL PALLARE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027855
|
|
PRABHULALPALLARE
|
STATE BANK OF INDIA(508548)
|
|
292
|
LANJI
|
MP-38-010-021-001/231
(TEMNI)
|
1738010021NRG24250620230711836
|
25/06/2023
|
jaichand
|
1738010021WL025974
|
jaichand
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027855
|
|
jaichand
|
STATE BANK OF INDIA(508548)
|
|
293
|
LANJI
|
MP-38-010-021-001/231
(TEMNI)
|
1738010021NRG24250620230711838
|
25/06/2023
|
MANOJ KUMAR BURADE
|
1738010021WL025974
|
MANOJ KUMAR BURADE
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027855
|
|
MANOJKUMARBURADE
|
STATE BANK OF INDIA(508548)
|
|
294
|
LANJI
|
MP-38-010-021-001/231
(TEMNI)
|
1738010021NRG24250620230711837
|
25/06/2023
|
SAKUBAI
|
1738010021WL025974
|
SAKUBAI
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027855
|
|
SAKUBAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LANJI
|
MP-38-010-021-001/316
(TEMNI)
|
1738010021NRG24250620230711839
|
25/06/2023
|
CHAMHARU BHAGADKAR
|
1738010021WL025974
|
CHAMHARU BHAGADKAR
|
00415
|
SBIN0002872
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591027855
|
|
CHAMHARUBHAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
LANJI
|
MP-38-010-021-001/338
(TEMNI)
|
1738010021NRG24250620230711825
|
25/06/2023
|
KAMLESHWARI PANCHALE
|
1738010021WL025973
|
KAMLESHWARI PANCHALE
|
00415
|
SBIN0002872
|
2040
|
2040
|
Processed
|
28/06/2023
|
|
591027855
|
|
KAMLESHWARIPANCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LANJI
|
MP-38-010-021-001/415
(TEMNI)
|
1738010021NRG24250620230711826
|
25/06/2023
|
rameswar
|
1738010021WL025973
|
rameswar
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027855
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
298
|
LANJI
|
MP-38-010-021-001/415
(TEMNI)
|
1738010021NRG24250620230711827
|
25/06/2023
|
SUSHILA
|
1738010021WL025973
|
SUSHILA
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027855
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
LANJI
|
MP-38-010-021-001/424
(TEMNI)
|
1738010021NRG24250620230711841
|
25/06/2023
|
BINDU NEWRE
|
1738010021WL025974
|
BINDU NEWRE
|
00415
|
SBIN0002872
|
2448
|
2448
|
Processed
|
28/06/2023
|
|
591027855
|
|
BINDUNEWRE
|
STATE BANK OF INDIA(508548)
|
|
300
|
LANJI
|
MP-38-010-021-001/860
(TEMNI)
|
1738010021NRG24250620230711831
|
25/06/2023
|
GANGA
|
1738010021WL025973
|
GANGA
|
00415
|
SBIN0002872
|
2448
|
2448
|
Processed
|
28/06/2023
|
|
591027855
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
301
|
LANJI
|
MP-38-010-021-001/860
(TEMNI)
|
1738010021NRG24250620230711830
|
25/06/2023
|
RAMESH
|
1738010021WL025973
|
RAMESH
|
00415
|
SBIN0002872
|
2448
|
2448
|
Processed
|
28/06/2023
|
|
591027855
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
LANJI
|
MP-38-010-033-001/156-A
(KALIMATI)
|
1738010033NRG24250620230707721
|
25/06/2023
|
KRISHNI BOHANE
|
1738010033WL025866
|
KRISHNI BOHANE
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
28/06/2023
|
|
591027855
|
|
KRISHNIBOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
LANJI
|
MP-38-010-053-001/144-A
(TEDWA)
|
1738010053NRG24250620230710069
|
25/06/2023
|
Birjula Ganveer
|
1738010053WL025919
|
Birjula Ganveer
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
BirjulaGanveer
|
STATE BANK OF INDIA(508548)
|
|
304
|
LANJI
|
MP-38-010-053-001/396-B
(TEDWA)
|
1738010053NRG24250620230710105
|
25/06/2023
|
Yograj Naktode
|
1738010053WL025919
|
Yograj Naktode
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027855
|
|
YograjNaktode
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
LANJI
|
MP-38-010-067-001/02
(KAKODI)
|
1738010067NRG24240620230705183
|
25/06/2023
|
REKHA
|
1738010067WL025773
|
REKHA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
306
|
LANJI
|
MP-38-010-067-001/04
(KAKODI)
|
1738010067NRG24240620230705184
|
25/06/2023
|
REKHA BAI
|
1738010067WL025773
|
REKHA BAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LANJI
|
MP-38-010-067-001/102
(KAKODI)
|
1738010067NRG24240620230705185
|
25/06/2023
|
MEERA
|
1738010067WL025773
|
MEERA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
308
|
LANJI
|
MP-38-010-067-001/105
(KAKODI)
|
1738010067NRG24240620230705186
|
25/06/2023
|
LALITA
|
1738010067WL025773
|
LALITA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
309
|
LANJI
|
MP-38-010-067-001/106
(KAKODI)
|
1738010067NRG24240620230705188
|
25/06/2023
|
basanty
|
1738010067WL025773
|
basanty
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
basanty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LANJI
|
MP-38-010-067-001/108-A
(KAKODI)
|
1738010067NRG24240620230705189
|
25/06/2023
|
PUSHPA
|
1738010067WL025773
|
PUSHPA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
311
|
LANJI
|
MP-38-010-067-001/111
(KAKODI)
|
1738010067NRG24240620230705190
|
25/06/2023
|
ganeshkumar
|
1738010067WL025773
|
ganeshkumar
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
28/06/2023
|
|
591027855
|
|
ganeshkumar
|
STATE BANK OF INDIA(508548)
|
|
312
|
LANJI
|
MP-38-010-067-001/12
(KAKODI)
|
1738010067NRG24240620230705191
|
25/06/2023
|
basanty
|
1738010067WL025773
|
basanty
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
basanty
|
STATE BANK OF INDIA(508548)
|
|
313
|
LANJI
|
MP-38-010-067-001/128
(KAKODI)
|
1738010067NRG24240620230705192
|
25/06/2023
|
INDRAKALABAI
|
1738010067WL025773
|
INDRAKALABAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
INDRAKALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
LANJI
|
MP-38-010-067-001/130-A
(KAKODI)
|
1738010067NRG24240620230705195
|
25/06/2023
|
BHUMIKA
|
1738010067WL025773
|
BHUMIKA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
28/06/2023
|
|
591027855
|
|
BHUMIKA
|
STATE BANK OF INDIA(508548)
|
|
315
|
LANJI
|
MP-38-010-067-001/137-A
(KAKODI)
|
1738010067NRG24240620230705196
|
25/06/2023
|
GEETA
|
1738010067WL025773
|
GEETA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
316
|
LANJI
|
MP-38-010-067-001/143
(KAKODI)
|
1738010067NRG24240620230705197
|
25/06/2023
|
BARELAL
|
1738010067WL025773
|
BARELAL
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
LANJI
|
MP-38-010-067-001/144
(KAKODI)
|
1738010067NRG24240620230705198
|
25/06/2023
|
URAMEELA
|
1738010067WL025773
|
URAMEELA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
URAMEELA
|
STATE BANK OF INDIA(508548)
|
|
318
|
LANJI
|
MP-38-010-067-001/146
(KAKODI)
|
1738010067NRG24240620230705199
|
25/06/2023
|
LEEMESH
|
1738010067WL025773
|
LEEMESH
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
28/06/2023
|
|
591027855
|
|
LEEMESH
|
STATE BANK OF INDIA(508548)
|
|
319
|
LANJI
|
MP-38-010-067-001/150
(KAKODI)
|
1738010067NRG24240620230705200
|
25/06/2023
|
kavita
|
1738010067WL025773
|
kavita
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
LANJI
|
MP-38-010-067-001/154
(KAKODI)
|
1738010067NRG24240620230705201
|
25/06/2023
|
sagan
|
1738010067WL025773
|
sagan
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
sagan
|
STATE BANK OF INDIA(508548)
|
|
321
|
LANJI
|
MP-38-010-067-001/16-A
(KAKODI)
|
1738010067NRG24240620230705202
|
25/06/2023
|
SARITA
|
1738010067WL025773
|
SARITA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
322
|
LANJI
|
MP-38-010-067-001/160
(KAKODI)
|
1738010067NRG24240620230705203
|
25/06/2023
|
OSEELA
|
1738010067WL025773
|
OSEELA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
OSEELA
|
STATE BANK OF INDIA(508548)
|
|
323
|
LANJI
|
MP-38-010-067-001/161
(KAKODI)
|
1738010067NRG24240620230705204
|
25/06/2023
|
devakan
|
1738010067WL025773
|
devakan
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
devakan
|
STATE BANK OF INDIA(508548)
|
|
324
|
LANJI
|
MP-38-010-067-001/164
(KAKODI)
|
1738010067NRG24240620230705205
|
25/06/2023
|
KANTA
|
1738010067WL025773
|
KANTA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
28/06/2023
|
|
591027855
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
LANJI
|
MP-38-010-067-001/165
(KAKODI)
|
1738010067NRG24240620230705206
|
25/06/2023
|
MAMTA BAI
|
1738010067WL025773
|
MAMTA BAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
MAMTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
LANJI
|
MP-38-010-067-001/167
(KAKODI)
|
1738010067NRG24240620230705207
|
25/06/2023
|
manju
|
1738010067WL025773
|
manju
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
327
|
LANJI
|
MP-38-010-067-001/183
(KAKODI)
|
1738010067NRG24240620230705209
|
25/06/2023
|
MIRA
|
1738010067WL025773
|
MIRA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
28/06/2023
|
|
591027855
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
LANJI
|
MP-38-010-067-001/183-A
(KAKODI)
|
1738010067NRG24240620230705210
|
25/06/2023
|
SAVITA
|
1738010067WL025773
|
SAVITA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
329
|
LANJI
|
MP-38-010-067-001/184
(KAKODI)
|
1738010067NRG24240620230705211
|
25/06/2023
|
sonee
|
1738010067WL025773
|
sonee
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
sonee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LANJI
|
MP-38-010-067-001/19
(KAKODI)
|
1738010067NRG24240620230705213
|
25/06/2023
|
manisha
|
1738010067WL025773
|
manisha
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
331
|
LANJI
|
MP-38-010-067-001/193
(KAKODI)
|
1738010067NRG24240620230705214
|
25/06/2023
|
SUKHABATI
|
1738010067WL025773
|
SUKHABATI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
SUKHABATI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LANJI
|
MP-38-010-067-001/197
(KAKODI)
|
1738010067NRG24240620230705215
|
25/06/2023
|
SUSHEELA
|
1738010067WL025773
|
SUSHEELA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
333
|
LANJI
|
MP-38-010-067-001/21
(KAKODI)
|
1738010067NRG24240620230705216
|
25/06/2023
|
KAPURCHAND
|
1738010067WL025773
|
KAPURCHAND
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
KAPURCHAND
|
STATE BANK OF INDIA(508548)
|
|
334
|
LANJI
|
MP-38-010-067-001/210-A
(KAKODI)
|
1738010067NRG24240620230705217
|
25/06/2023
|
DURGESHWARI GHORMARE
|
1738010067WL025773
|
DURGESHWARI GHORMARE
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
DURGESHWARIGHORMARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
LANJI
|
MP-38-010-067-001/237
(KAKODI)
|
1738010067NRG24240620230705220
|
25/06/2023
|
nirmala
|
1738010067WL025773
|
nirmala
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
336
|
LANJI
|
MP-38-010-067-001/245
(KAKODI)
|
1738010067NRG24240620230705221
|
25/06/2023
|
santura
|
1738010067WL025773
|
santura
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
28/06/2023
|
|
591027855
|
|
santura
|
STATE BANK OF INDIA(508548)
|
|
337
|
LANJI
|
MP-38-010-067-001/25
(KAKODI)
|
1738010067NRG24240620230705222
|
25/06/2023
|
SUNITA
|
1738010067WL025773
|
SUNITA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
338
|
LANJI
|
MP-38-010-067-001/257
(KAKODI)
|
1738010067NRG24240620230705223
|
25/06/2023
|
PUSTKALA
|
1738010067WL025773
|
PUSTKALA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
339
|
LANJI
|
MP-38-010-067-001/258
(KAKODI)
|
1738010067NRG24240620230705224
|
25/06/2023
|
GEETA
|
1738010067WL025773
|
GEETA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/06/2023
|
|
591027855
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
340
|
LANJI
|
MP-38-010-067-001/260-A
(KAKODI)
|
1738010067NRG24240620230705225
|
25/06/2023
|
MEENA
|
1738010067WL025773
|
MEENA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
341
|
LANJI
|
MP-38-010-067-001/260-B
(KAKODI)
|
1738010067NRG24240620230705226
|
25/06/2023
|
KRISHNAKALI
|
1738010067WL025773
|
KRISHNAKALI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
KRISHNAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
LANJI
|
MP-38-010-067-001/273
(KAKODI)
|
1738010067NRG24240620230705430
|
25/06/2023
|
santosh
|
1738010067WL025777
|
santosh
|
00415
|
SBIN0002872
|
2316
|
2316
|
Processed
|
28/06/2023
|
|
591027855
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
343
|
LANJI
|
MP-38-010-067-001/274
(KAKODI)
|
1738010067NRG24240620230705227
|
25/06/2023
|
USHA
|
1738010067WL025773
|
USHA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
344
|
LANJI
|
MP-38-010-067-001/297-A
(KAKODI)
|
1738010067NRG24240620230705431
|
25/06/2023
|
Rameshwar sonwane
|
1738010067WL025777
|
Rameshwar sonwane
|
00415
|
SBIN0002872
|
2316
|
2316
|
Processed
|
28/06/2023
|
|
591027855
|
|
Rameshwarsonwane
|
STATE BANK OF INDIA(508548)
|
|
345
|
LANJI
|
MP-38-010-067-001/302
(KAKODI)
|
1738010067NRG24240620230705228
|
25/06/2023
|
PRABHA
|
1738010067WL025773
|
PRABHA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
LANJI
|
MP-38-010-067-001/35
(KAKODI)
|
1738010067NRG24240620230705231
|
25/06/2023
|
ASHOK
|
1738010067WL025773
|
ASHOK
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
LANJI
|
MP-38-010-067-001/35
(KAKODI)
|
1738010067NRG24240620230705232
|
25/06/2023
|
SEEMA
|
1738010067WL025773
|
SEEMA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
LANJI
|
MP-38-010-067-001/38
(KAKODI)
|
1738010067NRG24240620230705234
|
25/06/2023
|
SHUSHILA
|
1738010067WL025773
|
SHUSHILA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
349
|
LANJI
|
MP-38-010-067-001/41
(KAKODI)
|
1738010067NRG24240620230705235
|
25/06/2023
|
hira
|
1738010067WL025773
|
hira
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
350
|
LANJI
|
MP-38-010-067-001/54
(KAKODI)
|
1738010067NRG24240620230705236
|
25/06/2023
|
SUNDAR
|
1738010067WL025773
|
SUNDAR
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LANJI
|
MP-38-010-067-001/624
(KAKODI)
|
1738010067NRG24240620230705239
|
25/06/2023
|
GANGA
|
1738010067WL025773
|
GANGA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
352
|
LANJI
|
MP-38-010-067-001/68
(KAKODI)
|
1738010067NRG24240620230705240
|
25/06/2023
|
CHAMFA
|
1738010067WL025773
|
CHAMFA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
CHAMFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
LANJI
|
MP-38-010-067-001/69
(KAKODI)
|
1738010067NRG24240620230705241
|
25/06/2023
|
PARN
|
1738010067WL025773
|
PARN
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/06/2023
|
|
591027855
|
|
PARN
|
STATE BANK OF INDIA(508548)
|
|
354
|
LANJI
|
MP-38-010-067-001/71
(KAKODI)
|
1738010067NRG24240620230705242
|
25/06/2023
|
URMILA
|
1738010067WL025773
|
URMILA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
355
|
LANJI
|
MP-38-010-067-001/79
(KAKODI)
|
1738010067NRG24240620230705243
|
25/06/2023
|
kaushila
|
1738010067WL025773
|
kaushila
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
kaushila
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
LANJI
|
MP-38-010-067-001/81
(KAKODI)
|
1738010067NRG24240620230705244
|
25/06/2023
|
Sarita
|
1738010067WL025773
|
Sarita
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
357
|
LANJI
|
MP-38-010-067-001/91
(KAKODI)
|
1738010067NRG24240620230705247
|
25/06/2023
|
DWARKA
|
1738010067WL025773
|
DWARKA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
358
|
LANJI
|
MP-38-010-071-001/225
(PALDONGRI)
|
1738010071NRG24230620230682323
|
25/06/2023
|
HEERU BAI
|
1738010071WL025105
|
HEERU BAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591027855
|
|
HEERUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80243
|
80243
|
|
|
|
|
|
|
|
|
359
|
LANJI
|
MP-38-010-021-001/806-A
(TEMNI)
|
1738010021NRG24250620230711843
|
25/06/2023
|
INDIRA PANCHE
|
1738010021WL025974
|
INDIRA PANCHE
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
28/06/2023
|
|
591027855
|
|
INDIRAPANCHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
360
|
LANJI
|
MP-38-010-010-001/132
(PARASWADA)
|
1738010000NRG24250620230708765
|
25/06/2023
|
LAXMI
|
1738010WL025887
|
LAXMI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591027855
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LANJI
|
MP-38-010-018-005/198-B
(DEWRBELI)
|
1738010018NRG24250620230707662
|
25/06/2023
|
Ramkuvar Sonvane
|
1738010018WL025865
|
Ramkuvar Sonvane
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
RamkuvarSonvane
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
LANJI
|
MP-38-010-018-005/198-B
(DEWRBELI)
|
1738010018NRG24250620230707661
|
25/06/2023
|
Shivedra Sonvane
|
1738010018WL025865
|
Shivedra Sonvane
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027855
|
|
ShivedraSonvane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
LANJI
|
MP-38-010-021-001/1026
(TEMNI)
|
1738010021NRG24250620230711835
|
25/06/2023
|
REETA PALHARE
|
1738010021WL025974
|
REETA PALHARE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027855
|
|
REETAPALHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LANJI
|
MP-38-010-067-001/129-B
(KAKODI)
|
1738010067NRG24240620230705193
|
25/06/2023
|
SAYTRA BAI
|
1738010067WL025773
|
SAYTRA BAI
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
SAYTRABAI
|
STATE BANK OF INDIA(508548)
|
|
365
|
LANJI
|
MP-38-010-067-001/129-C
(KAKODI)
|
1738010067NRG24240620230705194
|
25/06/2023
|
PRAMILA BAI
|
1738010067WL025773
|
PRAMILA BAI
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
PRAMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
LANJI
|
MP-38-010-067-001/188-B
(KAKODI)
|
1738010067NRG24240620230705212
|
25/06/2023
|
POONAM
|
1738010067WL025773
|
POONAM
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
28/06/2023
|
|
591027855
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
LANJI
|
MP-38-010-067-001/318
(KAKODI)
|
1738010067NRG24240620230705230
|
25/06/2023
|
SUREKHA
|
1738010067WL025773
|
SUREKHA
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027855
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
LANJI
|
MP-38-010-067-001/9-B
(KAKODI)
|
1738010067NRG24240620230705246
|
25/06/2023
|
MANDA GEDAM
|
1738010067WL025773
|
MANDA GEDAM
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
28/06/2023
|
|
591027855
|
|
MANDAGEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7697
|
7697
|
|
|
|
|
|
|
|
|
369
|
LANJI
|
MP-38-010-071-001/131
(PALDONGRI)
|
1738010071NRG24230620230682319
|
25/06/2023
|
Sushila
|
1738010071WL025105
|
Sushila
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
28/06/2023
|
|
591027855
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
370
|
LANJI
|
MP-38-010-071-001/141
(PALDONGRI)
|
1738010071NRG24230620230682320
|
25/06/2023
|
AMIKA
|
1738010071WL025105
|
AMIKA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591027855
|
|
AMIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
LANJI
|
MP-38-010-071-001/171
(PALDONGRI)
|
1738010071NRG24230620230682370
|
25/06/2023
|
MEHATAR
|
1738010071WL025108
|
MEHATAR
|
00697
|
BKID0MG1305
|
880
|
880
|
Processed
|
28/06/2023
|
|
591027855
|
|
MEHATAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
LANJI
|
MP-38-010-071-001/195
(PALDONGRI)
|
1738010071NRG24230620230682372
|
25/06/2023
|
HIRAN PALEVAR
|
1738010071WL025108
|
HIRAN PALEVAR
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591027855
|
|
HIRANPALEVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
LANJI
|
MP-38-010-071-001/195
(PALDONGRI)
|
1738010071NRG24230620230682371
|
25/06/2023
|
Shivendra
|
1738010071WL025108
|
Shivendra
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591027855
|
|
Shivendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
LANJI
|
MP-38-010-071-001/197-A
(PALDONGRI)
|
1738010071NRG24230620230682321
|
25/06/2023
|
Savitree
|
1738010071WL025105
|
Savitree
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
28/06/2023
|
|
591027855
|
|
Savitree
|
STATE BANK OF INDIA(508548)
|
|
375
|
LANJI
|
MP-38-010-071-001/224
(PALDONGRI)
|
1738010071NRG24230620230682322
|
25/06/2023
|
Jhelan
|
1738010071WL025105
|
Jhelan
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
28/06/2023
|
|
591027855
|
|
Jhelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
LANJI
|
MP-38-010-071-001/240
(PALDONGRI)
|
1738010071NRG24230620230682373
|
25/06/2023
|
KHUNNIRAM
|
1738010071WL025108
|
KHUNNIRAM
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591027855
|
|
KHUNNIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
LANJI
|
MP-38-010-071-001/255
(PALDONGRI)
|
1738010071NRG24230620230682374
|
25/06/2023
|
SANTOSH
|
1738010071WL025108
|
SANTOSH
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591027855
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
LANJI
|
MP-38-010-071-001/255
(PALDONGRI)
|
1738010071NRG24230620230682375
|
25/06/2023
|
SHANTA BAI
|
1738010071WL025108
|
SHANTA BAI
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591027855
|
|
SHANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
LANJI
|
MP-38-010-071-001/262
(PALDONGRI)
|
1738010071NRG24230620230682376
|
25/06/2023
|
IMALA
|
1738010071WL025108
|
IMALA
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591027855
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
380
|
LANJI
|
MP-38-010-071-001/274
(PALDONGRI)
|
1738010071NRG24230620230682324
|
25/06/2023
|
Satvantee
|
1738010071WL025105
|
Satvantee
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591027855
|
|
Satvantee
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
LANJI
|
MP-38-010-071-001/276
(PALDONGRI)
|
1738010071NRG24230620230682377
|
25/06/2023
|
MEENA
|
1738010071WL025108
|
MEENA
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591027855
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
LANJI
|
MP-38-010-071-001/283
(PALDONGRI)
|
1738010071NRG24230620230682325
|
25/06/2023
|
ANITA
|
1738010071WL025105
|
ANITA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591027855
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
LANJI
|
MP-38-010-071-001/288
(PALDONGRI)
|
1738010071NRG24230620230682378
|
25/06/2023
|
YASHODA
|
1738010071WL025108
|
YASHODA
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591027855
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
LANJI
|
MP-38-010-071-001/51
(PALDONGRI)
|
1738010071NRG24230620230682326
|
25/06/2023
|
PARBATI
|
1738010071WL025105
|
PARBATI
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
28/06/2023
|
|
591027855
|
|
PARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
LANJI
|
MP-38-010-071-001/98
(PALDONGRI)
|
1738010071NRG24230620230682327
|
25/06/2023
|
SATYAFULA
|
1738010071WL025105
|
SATYAFULA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591027855
|
|
SATYAFULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
386
|
LANJI
|
MP-38-010-021-001/482
(TEMNI)
|
1738010021NRG24250620230711828
|
25/06/2023
|
RAJKUMAR DEVAHE
|
1738010021WL025973
|
RAJKUMAR DEVAHE
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
28/06/2023
|
|
591027855
|
|
RAJKUMARDEVAHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
LANJI
|
MP-38-010-057-001/117
(BAHELA)
|
1738010057NRG24250620230710287
|
25/06/2023
|
OMESHWAR NANGPURE
|
1738010057WL025924
|
OMESHWAR NANGPURE
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027855
|
|
OMESHWARNANGPURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3587
|
3587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428643
|
428643
|
|
|
|
|
|
|
|