|
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-38-010-013-001/113
(PARSODI)
|
1738010013NRG24170620230602291
|
17/06/2023
|
SUKBATI
|
1738010013WL022884
|
SUKBATI
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
SUKBATI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-013-001/123-A
(PARSODI)
|
1738010013NRG24170620230602293
|
17/06/2023
|
Kamaleshwari Ramesh Khare
|
1738010013WL022884
|
Kamaleshwari Ramesh Khare
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
KamaleshwariRameshKhare
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-013-001/123-A
(PARSODI)
|
1738010013NRG24170620230602292
|
17/06/2023
|
SUMILA
|
1738010013WL022884
|
SUMILA
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
SUMILA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-013-001/125
(PARSODI)
|
1738010013NRG24170620230602294
|
17/06/2023
|
PARBATI KAWRE
|
1738010013WL022884
|
PARBATI KAWRE
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
PARBATIKAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-013-001/134
(PARSODI)
|
1738010013NRG24170620230602296
|
17/06/2023
|
Indrakumar Panche
|
1738010013WL022884
|
Indrakumar Panche
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
IndrakumarPanche
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-013-001/134
(PARSODI)
|
1738010013NRG24170620230602295
|
17/06/2023
|
THAGNI PACHE
|
1738010013WL022884
|
THAGNI PACHE
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
THAGNIPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-013-001/146
(PARSODI)
|
1738010013NRG24170620230602297
|
17/06/2023
|
PUSTKALA
|
1738010013WL022884
|
PUSTKALA
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-013-001/146-A
(PARSODI)
|
1738010013NRG24170620230602298
|
17/06/2023
|
GANGA
|
1738010013WL022884
|
GANGA
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-013-001/148
(PARSODI)
|
1738010013NRG24170620230602299
|
17/06/2023
|
BAIGIN CHUDHRI
|
1738010013WL022884
|
BAIGIN CHUDHRI
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
BAIGINCHUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-013-001/176
(PARSODI)
|
1738010013NRG24170620230602300
|
17/06/2023
|
MANGLA
|
1738010013WL022884
|
MANGLA
|
00051
|
MAHB0000786
|
810
|
810
|
Processed
|
23/06/2023
|
|
513657810
|
|
MANGLA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-013-001/176-A
(PARSODI)
|
1738010013NRG24170620230602301
|
17/06/2023
|
KALA
|
1738010013WL022884
|
KALA
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-013-001/176-B
(PARSODI)
|
1738010013NRG24170620230602302
|
17/06/2023
|
NISHA FOLBANDHE
|
1738010013WL022884
|
NISHA FOLBANDHE
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
NISHAFOLBANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-013-001/18
(PARSODI)
|
1738010013NRG24170620230602304
|
17/06/2023
|
BABULAL
|
1738010013WL022884
|
BABULAL
|
00051
|
MAHB0000786
|
675
|
675
|
Processed
|
23/06/2023
|
|
513657810
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-013-001/18
(PARSODI)
|
1738010013NRG24170620230602303
|
17/06/2023
|
LAXMI
|
1738010013WL022884
|
LAXMI
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-013-001/180
(PARSODI)
|
1738010013NRG24170620230602305
|
17/06/2023
|
MEHATRIN KHERWAR
|
1738010013WL022884
|
MEHATRIN KHERWAR
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
MEHATRINKHERWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-013-001/180
(PARSODI)
|
1738010013NRG24170620230602306
|
17/06/2023
|
PREMLAL KHERWAR
|
1738010013WL022884
|
PREMLAL KHERWAR
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
PREMLALKHERWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-013-001/185
(PARSODI)
|
1738010013NRG24170620230602307
|
17/06/2023
|
SURMILA
|
1738010013WL022884
|
SURMILA
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
SURMILA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-013-001/186
(PARSODI)
|
1738010013NRG24170620230602310
|
17/06/2023
|
JITENDRA KHERWAR
|
1738010013WL022884
|
JITENDRA KHERWAR
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
JITENDRAKHERWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-013-001/186
(PARSODI)
|
1738010013NRG24170620230602309
|
17/06/2023
|
RAMKALI
|
1738010013WL022884
|
RAMKALI
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-013-001/193
(PARSODI)
|
1738010013NRG24170620230602312
|
17/06/2023
|
FHAGNI
|
1738010013WL022884
|
FHAGNI
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
FHAGNI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-013-001/193
(PARSODI)
|
1738010013NRG24170620230602311
|
17/06/2023
|
pawan
|
1738010013WL022884
|
pawan
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
pawan
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-013-001/193
(PARSODI)
|
1738010013NRG24170620230602313
|
17/06/2023
|
RITU DASHARIYA
|
1738010013WL022884
|
RITU DASHARIYA
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
RITUDASHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-013-001/202
(PARSODI)
|
1738010013NRG24170620230602314
|
17/06/2023
|
FHULVANTI
|
1738010013WL022884
|
FHULVANTI
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
FHULVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-013-001/204
(PARSODI)
|
1738010013NRG24170620230602316
|
17/06/2023
|
SAVITRI NAGFASE
|
1738010013WL022884
|
SAVITRI NAGFASE
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
SAVITRINAGFASE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-013-001/210
(PARSODI)
|
1738010013NRG24170620230602317
|
17/06/2023
|
KANHAYYALAL
|
1738010013WL022884
|
KANHAYYALAL
|
00051
|
MAHB0000786
|
675
|
675
|
Processed
|
23/06/2023
|
|
513657810
|
|
KANHAYYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-013-001/210
(PARSODI)
|
1738010013NRG24170620230602318
|
17/06/2023
|
Sarupa
|
1738010013WL022884
|
Sarupa
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
Sarupa
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-013-001/212
(PARSODI)
|
1738010013NRG24170620230602319
|
17/06/2023
|
HIRAN
|
1738010013WL022884
|
HIRAN
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
HIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-013-001/212
(PARSODI)
|
1738010013NRG24170620230602320
|
17/06/2023
|
UMA KHERWAR
|
1738010013WL022884
|
UMA KHERWAR
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
UMAKHERWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-013-001/236
(PARSODI)
|
1738010013NRG24170620230602321
|
17/06/2023
|
RAITI
|
1738010013WL022884
|
RAITI
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
RAITI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-013-001/251
(PARSODI)
|
1738010013NRG24170620230602323
|
17/06/2023
|
NOHARLAL
|
1738010013WL022884
|
NOHARLAL
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
NOHARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-013-001/251
(PARSODI)
|
1738010013NRG24170620230602324
|
17/06/2023
|
RAMKUVAR
|
1738010013WL022884
|
RAMKUVAR
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
RAMKUVAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-013-001/255-A
(PARSODI)
|
1738010013NRG24170620230602325
|
17/06/2023
|
GANESH KHERWAR
|
1738010013WL022884
|
GANESH KHERWAR
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
GANESHKHERWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-013-001/259
(PARSODI)
|
1738010013NRG24170620230602326
|
17/06/2023
|
SIMA PACHE
|
1738010013WL022884
|
SIMA PACHE
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
SIMAPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-013-001/28
(PARSODI)
|
1738010013NRG24170620230602327
|
17/06/2023
|
MINA
|
1738010013WL022884
|
MINA
|
00051
|
MAHB0000786
|
675
|
675
|
Processed
|
23/06/2023
|
|
513657810
|
|
MINA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-013-001/283
(PARSODI)
|
1738010013NRG24170620230602328
|
17/06/2023
|
BHUVAN
|
1738010013WL022884
|
BHUVAN
|
00051
|
MAHB0000786
|
810
|
810
|
Processed
|
23/06/2023
|
|
513657810
|
|
BHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-013-001/288
(PARSODI)
|
1738010013NRG24170620230602329
|
17/06/2023
|
KAILASH PACHE
|
1738010013WL022884
|
KAILASH PACHE
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
KAILASHPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-013-001/288
(PARSODI)
|
1738010013NRG24170620230602330
|
17/06/2023
|
MAMITA
|
1738010013WL022884
|
MAMITA
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
MAMITA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-013-001/29
(PARSODI)
|
1738010013NRG24170620230602332
|
17/06/2023
|
MADAN KHERWAR
|
1738010013WL022884
|
MADAN KHERWAR
|
00051
|
MAHB0000786
|
810
|
810
|
Processed
|
23/06/2023
|
|
513657810
|
|
MADANKHERWAR
|
CANARA BANK(508532)
|
|
39
|
LANJI
|
MP-38-010-013-001/29
(PARSODI)
|
1738010013NRG24170620230602331
|
17/06/2023
|
REKHA
|
1738010013WL022884
|
REKHA
|
00051
|
MAHB0000786
|
810
|
810
|
Processed
|
23/06/2023
|
|
513657810
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-013-001/293
(PARSODI)
|
1738010013NRG24170620230602333
|
17/06/2023
|
DUVARKA
|
1738010013WL022884
|
DUVARKA
|
00051
|
MAHB0000786
|
810
|
810
|
Processed
|
23/06/2023
|
|
513657810
|
|
DUVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-013-001/293
(PARSODI)
|
1738010013NRG24170620230602334
|
17/06/2023
|
RADHESYAM NAGPURE
|
1738010013WL022884
|
RADHESYAM NAGPURE
|
00051
|
MAHB0000786
|
810
|
810
|
Processed
|
23/06/2023
|
|
513657810
|
|
RADHESYAMNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-013-001/295
(PARSODI)
|
1738010013NRG24170620230602335
|
17/06/2023
|
ANITA CHWODHARI
|
1738010013WL022884
|
ANITA CHWODHARI
|
00051
|
MAHB0000786
|
810
|
810
|
Processed
|
23/06/2023
|
|
513657810
|
|
ANITACHWODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-013-001/295
(PARSODI)
|
1738010013NRG24170620230602336
|
17/06/2023
|
RAJNI
|
1738010013WL022884
|
RAJNI
|
00051
|
MAHB0000786
|
810
|
810
|
Processed
|
23/06/2023
|
|
513657810
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-013-001/316
(PARSODI)
|
1738010013NRG24170620230602338
|
17/06/2023
|
SANGITABAI KHARE
|
1738010013WL022884
|
SANGITABAI KHARE
|
00051
|
MAHB0000786
|
810
|
810
|
Processed
|
23/06/2023
|
|
513657810
|
|
SANGITABAIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-013-001/316
(PARSODI)
|
1738010013NRG24170620230602337
|
17/06/2023
|
SIMA
|
1738010013WL022884
|
SIMA
|
00051
|
MAHB0000786
|
810
|
810
|
Processed
|
23/06/2023
|
|
513657810
|
|
SIMA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-013-001/317
(PARSODI)
|
1738010013NRG24170620230602340
|
17/06/2023
|
Manisha Gajanan Pache
|
1738010013WL022884
|
Manisha Gajanan Pache
|
00051
|
MAHB0000786
|
810
|
810
|
Processed
|
23/06/2023
|
|
513657810
|
|
ManishaGajananPache
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-013-001/317
(PARSODI)
|
1738010013NRG24170620230602339
|
17/06/2023
|
SYAMKALI PACHE
|
1738010013WL022884
|
SYAMKALI PACHE
|
00051
|
MAHB0000786
|
675
|
675
|
Processed
|
23/06/2023
|
|
513657810
|
|
SYAMKALIPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-013-001/320
(PARSODI)
|
1738010013NRG24170620230602341
|
17/06/2023
|
Purnima Durgaprasad Neware
|
1738010013WL022884
|
Purnima Durgaprasad Neware
|
00051
|
MAHB0000786
|
405
|
405
|
Processed
|
23/06/2023
|
|
513657810
|
|
PurnimaDurgaprasadNeware
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-013-001/320
(PARSODI)
|
1738010013NRG24170620230602342
|
17/06/2023
|
Yashwanti Neware
|
1738010013WL022884
|
Yashwanti Neware
|
00051
|
MAHB0000786
|
405
|
405
|
Processed
|
23/06/2023
|
|
513657810
|
|
YashwantiNeware
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-013-001/338
(PARSODI)
|
1738010013NRG24170620230602343
|
17/06/2023
|
LALITA PACHE
|
1738010013WL022884
|
LALITA PACHE
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
LALITAPACHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-013-001/368
(PARSODI)
|
1738010013NRG24170620230602344
|
17/06/2023
|
MANOHRLAL
|
1738010013WL022884
|
MANOHRLAL
|
00051
|
MAHB0000786
|
135
|
135
|
Processed
|
23/06/2023
|
|
513657810
|
|
MANOHRLAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-013-001/385
(PARSODI)
|
1738010013NRG24170620230602345
|
17/06/2023
|
JAIVANTA
|
1738010013WL022884
|
JAIVANTA
|
00051
|
MAHB0000786
|
675
|
675
|
Processed
|
23/06/2023
|
|
513657810
|
|
JAIVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-013-001/400
(PARSODI)
|
1738010013NRG24170620230602347
|
17/06/2023
|
EMLA
|
1738010013WL022884
|
EMLA
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-013-001/400
(PARSODI)
|
1738010013NRG24170620230602346
|
17/06/2023
|
GOVIND
|
1738010013WL022884
|
GOVIND
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-013-001/401
(PARSODI)
|
1738010013NRG24170620230602348
|
17/06/2023
|
BHAGRATI
|
1738010013WL022884
|
BHAGRATI
|
00051
|
MAHB0000786
|
810
|
810
|
Processed
|
23/06/2023
|
|
513657810
|
|
BHAGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-013-001/401
(PARSODI)
|
1738010013NRG24170620230602349
|
17/06/2023
|
Dileshkumar Ganpat Khare
|
1738010013WL022884
|
Dileshkumar Ganpat Khare
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
DileshkumarGanpatKhare
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-013-001/403-A
(PARSODI)
|
1738010013NRG24170620230602350
|
17/06/2023
|
PREMLATA RAUT
|
1738010013WL022884
|
PREMLATA RAUT
|
00051
|
MAHB0000786
|
675
|
675
|
Processed
|
23/06/2023
|
|
513657810
|
|
PREMLATARAUT
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-013-001/416
(PARSODI)
|
1738010013NRG24170620230602352
|
17/06/2023
|
BALIRAM
|
1738010013WL022884
|
BALIRAM
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
BALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-013-001/416
(PARSODI)
|
1738010013NRG24170620230602353
|
17/06/2023
|
DHANRAJ PACHE
|
1738010013WL022884
|
DHANRAJ PACHE
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
DHANRAJPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-013-001/416
(PARSODI)
|
1738010013NRG24170620230602351
|
17/06/2023
|
SATVAN
|
1738010013WL022884
|
SATVAN
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
SATVAN
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-013-001/419
(PARSODI)
|
1738010013NRG24170620230602354
|
17/06/2023
|
SUSHILA
|
1738010013WL022884
|
SUSHILA
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-013-001/420
(PARSODI)
|
1738010013NRG24170620230602355
|
17/06/2023
|
BHAGCHAND
|
1738010013WL022884
|
BHAGCHAND
|
00051
|
MAHB0000786
|
675
|
675
|
Processed
|
23/06/2023
|
|
513657810
|
|
BHAGCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-013-001/420
(PARSODI)
|
1738010013NRG24170620230602356
|
17/06/2023
|
ENDRA
|
1738010013WL022884
|
ENDRA
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
ENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-013-001/44
(PARSODI)
|
1738010013NRG24170620230602357
|
17/06/2023
|
RAMESWAR
|
1738010013WL022884
|
RAMESWAR
|
00051
|
MAHB0000786
|
810
|
810
|
Processed
|
23/06/2023
|
|
513657810
|
|
RAMESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-013-001/51
(PARSODI)
|
1738010013NRG24170620230602358
|
17/06/2023
|
VIMLA KAWRE
|
1738010013WL022884
|
VIMLA KAWRE
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
VIMLAKAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-013-001/69
(PARSODI)
|
1738010013NRG24170620230602360
|
17/06/2023
|
GEETA
|
1738010013WL022884
|
GEETA
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-013-001/69-A
(PARSODI)
|
1738010013NRG24170620230602361
|
17/06/2023
|
SONULA THAKRE
|
1738010013WL022884
|
SONULA THAKRE
|
00051
|
MAHB0000786
|
675
|
675
|
Processed
|
23/06/2023
|
|
513657810
|
|
SONULATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-013-001/87
(PARSODI)
|
1738010013NRG24170620230602362
|
17/06/2023
|
BHAGWANTI
|
1738010013WL022884
|
BHAGWANTI
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
BHAGWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-013-001/87
(PARSODI)
|
1738010013NRG24170620230602363
|
17/06/2023
|
GITA
|
1738010013WL022884
|
GITA
|
00051
|
MAHB0000786
|
135
|
135
|
Processed
|
23/06/2023
|
|
513657810
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-013-001/89
(PARSODI)
|
1738010013NRG24170620230602364
|
17/06/2023
|
JAMUNA PACHE
|
1738010013WL022884
|
JAMUNA PACHE
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
JAMUNAPACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-013-001/91
(PARSODI)
|
1738010013NRG24170620230602365
|
17/06/2023
|
USHA
|
1738010013WL022884
|
USHA
|
00051
|
MAHB0000786
|
675
|
675
|
Processed
|
23/06/2023
|
|
513657810
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-013-001/98
(PARSODI)
|
1738010013NRG24170620230602366
|
17/06/2023
|
SURENDRA PACHE
|
1738010013WL022884
|
SURENDRA PACHE
|
00051
|
MAHB0000786
|
945
|
945
|
Processed
|
23/06/2023
|
|
513657810
|
|
SURENDRAPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-013-001/99
(PARSODI)
|
1738010013NRG24170620230602367
|
17/06/2023
|
SAKUN
|
1738010013WL022884
|
SAKUN
|
00051
|
MAHB0000786
|
675
|
675
|
Processed
|
23/06/2023
|
|
513657810
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
74
|
LANJI
|
MP-38-010-011-002/101
(BAMHANWADA)
|
1738010011NRG24170620230603280
|
17/06/2023
|
PARBATA
|
1738010011WL022916
|
PARBATA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
PARBATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-011-002/179
(BAMHANWADA)
|
1738010011NRG24170620230603285
|
17/06/2023
|
JYOTI
|
1738010011WL022916
|
JYOTI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-011-002/180
(BAMHANWADA)
|
1738010011NRG24170620230603287
|
17/06/2023
|
UMA
|
1738010011WL022916
|
UMA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-011-002/186
(BAMHANWADA)
|
1738010011NRG24170620230603289
|
17/06/2023
|
HAUSHEE
|
1738010011WL022916
|
HAUSHEE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513657810
|
|
HAUSHEE
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-011-002/188
(BAMHANWADA)
|
1738010011NRG24170620230603290
|
17/06/2023
|
ANJANI
|
1738010011WL022916
|
ANJANI
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
23/06/2023
|
|
513657810
|
|
ANJANI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-011-002/189
(BAMHANWADA)
|
1738010011NRG24170620230603293
|
17/06/2023
|
KESHARBAI
|
1738010011WL022916
|
KESHARBAI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
KESHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-011-002/189
(BAMHANWADA)
|
1738010011NRG24170620230603292
|
17/06/2023
|
YOGENDRA
|
1738010011WL022916
|
YOGENDRA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
YOGENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-011-002/190
(BAMHANWADA)
|
1738010011NRG24170620230603294
|
17/06/2023
|
NANDKISHOR
|
1738010011WL022916
|
NANDKISHOR
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
NANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-011-002/200
(BAMHANWADA)
|
1738010011NRG24170620230603296
|
17/06/2023
|
VAISHALI
|
1738010011WL022916
|
VAISHALI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513657810
|
|
VAISHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LANJI
|
MP-38-010-011-002/203
(BAMHANWADA)
|
1738010011NRG24170620230603297
|
17/06/2023
|
SAKUN
|
1738010011WL022916
|
SAKUN
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-011-002/213-A
(BAMHANWADA)
|
1738010011NRG24170620230603304
|
17/06/2023
|
AMARITA
|
1738010011WL022916
|
AMARITA
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
23/06/2023
|
|
513657810
|
|
AMARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-011-002/24
(BAMHANWADA)
|
1738010011NRG24170620230603309
|
17/06/2023
|
BHAIYALAL
|
1738010011WL022916
|
BHAIYALAL
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
BHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-011-002/244
(BAMHANWADA)
|
1738010011NRG24170620230603311
|
17/06/2023
|
SAKUN
|
1738010011WL022916
|
SAKUN
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-011-002/251
(BAMHANWADA)
|
1738010011NRG24170620230603314
|
17/06/2023
|
SHIVKUMAR
|
1738010011WL022916
|
SHIVKUMAR
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
SHIVKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-011-002/273
(BAMHANWADA)
|
1738010011NRG24170620230603323
|
17/06/2023
|
MAMTA
|
1738010011WL022916
|
MAMTA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-011-002/280
(BAMHANWADA)
|
1738010011NRG24170620230603325
|
17/06/2023
|
JAYVANTI
|
1738010011WL022916
|
JAYVANTI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
JAYVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-011-002/298
(BAMHANWADA)
|
1738010011NRG24170620230603328
|
17/06/2023
|
ANITA
|
1738010011WL022916
|
ANITA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-011-002/300
(BAMHANWADA)
|
1738010011NRG24170620230603330
|
17/06/2023
|
MANISHA
|
1738010011WL022916
|
MANISHA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-011-002/306
(BAMHANWADA)
|
1738010011NRG24170620230603332
|
17/06/2023
|
MAINA
|
1738010011WL022916
|
MAINA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-011-002/309
(BAMHANWADA)
|
1738010011NRG24170620230603333
|
17/06/2023
|
JHINGARYA
|
1738010011WL022916
|
JHINGARYA
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
23/06/2023
|
|
513657810
|
|
JHINGARYA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-011-002/317
(BAMHANWADA)
|
1738010011NRG24170620230603337
|
17/06/2023
|
SUSHILA
|
1738010011WL022916
|
SUSHILA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-011-002/32
(BAMHANWADA)
|
1738010011NRG24170620230603339
|
17/06/2023
|
SAIVANTA
|
1738010011WL022916
|
SAIVANTA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
SAIVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-011-002/37
(BAMHANWADA)
|
1738010011NRG24170620230603348
|
17/06/2023
|
SHRAWAN
|
1738010011WL022916
|
SHRAWAN
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
23/06/2023
|
|
513657810
|
|
SHRAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-011-002/38
(BAMHANWADA)
|
1738010011NRG24170620230603350
|
17/06/2023
|
KESHAR
|
1738010011WL022916
|
KESHAR
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
23/06/2023
|
|
513657810
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-011-002/381
(BAMHANWADA)
|
1738010011NRG24170620230603351
|
17/06/2023
|
PREMLATA
|
1738010011WL022916
|
PREMLATA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-011-002/388
(BAMHANWADA)
|
1738010011NRG24170620230603352
|
17/06/2023
|
LILA PALEWAR
|
1738010011WL022916
|
LILA PALEWAR
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
LILAPALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-011-002/395
(BAMHANWADA)
|
1738010011NRG24170620230603354
|
17/06/2023
|
SANTOSHI
|
1738010011WL022916
|
SANTOSHI
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
23/06/2023
|
|
513657810
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LANJI
|
MP-38-010-011-002/412
(BAMHANWADA)
|
1738010011NRG24170620230603356
|
17/06/2023
|
SANGITA
|
1738010011WL022916
|
SANGITA
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
23/06/2023
|
|
513657810
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LANJI
|
MP-38-010-011-002/46
(BAMHANWADA)
|
1738010011NRG24170620230603359
|
17/06/2023
|
DILESHWARI
|
1738010011WL022916
|
DILESHWARI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-011-002/462
(BAMHANWADA)
|
1738010011NRG24170620230603360
|
17/06/2023
|
MINAXI
|
1738010011WL022916
|
MINAXI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
MINAXI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LANJI
|
MP-38-010-011-002/518
(BAMHANWADA)
|
1738010011NRG24170620230603365
|
17/06/2023
|
FULABAI
|
1738010011WL022916
|
FULABAI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
FULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-011-002/520
(BAMHANWADA)
|
1738010011NRG24170620230603366
|
17/06/2023
|
AASHIKA
|
1738010011WL022916
|
AASHIKA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
AASHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-051-002/218
(CHIKHLI)
|
1738010051NRG24170620230603634
|
17/06/2023
|
CHHOTI
|
1738010051WL022920
|
CHHOTI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657810
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-051-002/222
(CHIKHLI)
|
1738010051NRG24170620230603639
|
17/06/2023
|
BHADURAM
|
1738010051WL022920
|
BHADURAM
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657810
|
|
BHADURAM
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-051-002/235-A
(CHIKHLI)
|
1738010051NRG24170620230603642
|
17/06/2023
|
GEETA
|
1738010051WL022920
|
GEETA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-051-002/235-C
(CHIKHLI)
|
1738010051NRG24170620230603643
|
17/06/2023
|
Anita
|
1738010051WL022920
|
Anita
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-051-002/237
(CHIKHLI)
|
1738010051NRG24170620230603644
|
17/06/2023
|
SARSHVATI
|
1738010051WL022920
|
SARSHVATI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
SARSHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-051-002/239-B
(CHIKHLI)
|
1738010051NRG24170620230603647
|
17/06/2023
|
USHA
|
1738010051WL022920
|
USHA
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
23/06/2023
|
|
513657810
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-051-002/241
(CHIKHLI)
|
1738010051NRG24170620230603648
|
17/06/2023
|
INDERA
|
1738010051WL022920
|
INDERA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
INDERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-051-002/246-A
(CHIKHLI)
|
1738010051NRG24170620230603650
|
17/06/2023
|
ANITA
|
1738010051WL022920
|
ANITA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-051-002/255-A
(CHIKHLI)
|
1738010051NRG24170620230603654
|
17/06/2023
|
SUNITA
|
1738010051WL022920
|
SUNITA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657810
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-051-002/267-C
(CHIKHLI)
|
1738010051NRG24170620230603656
|
17/06/2023
|
Mita
|
1738010051WL022920
|
Mita
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657810
|
|
Mita
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LANJI
|
MP-38-010-051-002/275-D
(CHIKHLI)
|
1738010051NRG24170620230603657
|
17/06/2023
|
Vishvanath
|
1738010051WL022920
|
Vishvanath
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657810
|
|
Vishvanath
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-051-002/282
(CHIKHLI)
|
1738010051NRG24170620230603658
|
17/06/2023
|
PARBATI
|
1738010051WL022920
|
PARBATI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657810
|
|
PARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-051-002/286-B
(CHIKHLI)
|
1738010051NRG24170620230603659
|
17/06/2023
|
Parshuram
|
1738010051WL022920
|
Parshuram
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657810
|
|
Parshuram
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LANJI
|
MP-38-010-051-002/286-B
(CHIKHLI)
|
1738010051NRG24170620230603660
|
17/06/2023
|
Sushila
|
1738010051WL022920
|
Sushila
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657810
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LANJI
|
MP-38-010-051-002/292
(CHIKHLI)
|
1738010051NRG24170620230603666
|
17/06/2023
|
GAYATRI
|
1738010051WL022920
|
GAYATRI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
GAYATRI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-051-002/293
(CHIKHLI)
|
1738010051NRG24170620230603667
|
17/06/2023
|
DILESHWAR
|
1738010051WL022920
|
DILESHWAR
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
DILESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-051-002/293-A
(CHIKHLI)
|
1738010051NRG24170620230603668
|
17/06/2023
|
BHUMESHWARI
|
1738010051WL022920
|
BHUMESHWARI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-051-002/311
(CHIKHLI)
|
1738010051NRG24170620230603672
|
17/06/2023
|
DHANVANTI
|
1738010051WL022920
|
DHANVANTI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
DHANVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-051-002/312
(CHIKHLI)
|
1738010051NRG24170620230603673
|
17/06/2023
|
SUNITA
|
1738010051WL022920
|
SUNITA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LANJI
|
MP-38-010-051-002/315-B
(CHIKHLI)
|
1738010051NRG24170620230603678
|
17/06/2023
|
Anita
|
1738010051WL022920
|
Anita
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657810
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-051-002/340
(CHIKHLI)
|
1738010051NRG24170620230603679
|
17/06/2023
|
MEERA
|
1738010051WL022920
|
MEERA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-051-002/351-D
(CHIKHLI)
|
1738010051NRG24170620230603684
|
17/06/2023
|
Raya
|
1738010051WL022920
|
Raya
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657810
|
|
Raya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJI
|
MP-38-010-051-002/356
(CHIKHLI)
|
1738010051NRG24170620230603687
|
17/06/2023
|
JHULAN BAI
|
1738010051WL022920
|
JHULAN BAI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
JHULANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-051-002/359-A
(CHIKHLI)
|
1738010051NRG24170620230603689
|
17/06/2023
|
MAHENDRA
|
1738010051WL022920
|
MAHENDRA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657810
|
|
MAHENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-051-002/369
(CHIKHLI)
|
1738010051NRG24170620230603691
|
17/06/2023
|
SARITA
|
1738010051WL022920
|
SARITA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LANJI
|
MP-38-010-051-002/373
(CHIKHLI)
|
1738010051NRG24160620230588555
|
17/06/2023
|
Jyoti
|
1738010051WL022527
|
Jyoti
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
23/06/2023
|
|
513657810
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-051-002/373-A
(CHIKHLI)
|
1738010051NRG24160620230588556
|
17/06/2023
|
Balram
|
1738010051WL022527
|
Balram
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
23/06/2023
|
|
513657810
|
|
Balram
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-051-002/389
(CHIKHLI)
|
1738010051NRG24170620230603699
|
17/06/2023
|
DHANAVANTI
|
1738010051WL022920
|
DHANAVANTI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
DHANAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LANJI
|
MP-38-010-051-002/389
(CHIKHLI)
|
1738010051NRG24170620230603700
|
17/06/2023
|
SULOCHANA
|
1738010051WL022920
|
SULOCHANA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-051-002/394-B
(CHIKHLI)
|
1738010051NRG24170620230603701
|
17/06/2023
|
Gayatri
|
1738010051WL022920
|
Gayatri
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
Gayatri
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LANJI
|
MP-38-010-051-002/394-C
(CHIKHLI)
|
1738010051NRG24170620230603702
|
17/06/2023
|
Sarita
|
1738010051WL022920
|
Sarita
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-051-002/397-A
(CHIKHLI)
|
1738010051NRG24170620230603703
|
17/06/2023
|
TLASIYA
|
1738010051WL022920
|
TLASIYA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
TLASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62696
|
62696
|
|
|
|
|
|
|
|
|
138
|
LANJI
|
MP-38-010-011-002/242
(BAMHANWADA)
|
1738010011NRG24170620230603310
|
17/06/2023
|
MAMTA
|
1738010011WL022916
|
MAMTA
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-011-002/257-A
(BAMHANWADA)
|
1738010011NRG24170620230603317
|
17/06/2023
|
SANGITA
|
1738010011WL022916
|
SANGITA
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-051-002/254
(CHIKHLI)
|
1738010051NRG24170620230603652
|
17/06/2023
|
FAGNI BAI
|
1738010051WL022920
|
FAGNI BAI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
FAGNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2771
|
2771
|
|
|
|
|
|
|
|
|
141
|
LANJI
|
MP-38-010-011-001/239
(BAMHANWADA)
|
1738010011NRG24170620230603279
|
17/06/2023
|
MAMTA
|
1738010011WL022916
|
MAMTA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-011-002/12
(BAMHANWADA)
|
1738010011NRG24170620230603281
|
17/06/2023
|
KALAMSINGH
|
1738010011WL022916
|
KALAMSINGH
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513657810
|
|
KALAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
143
|
LANJI
|
MP-38-010-011-002/13
(BAMHANWADA)
|
1738010011NRG24170620230603282
|
17/06/2023
|
BHAGRATI
|
1738010011WL022916
|
BHAGRATI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
23/06/2023
|
|
513657810
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-011-002/17
(BAMHANWADA)
|
1738010011NRG24170620230603283
|
17/06/2023
|
FAGAN
|
1738010011WL022916
|
FAGAN
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
23/06/2023
|
|
513657810
|
|
FAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-011-002/176
(BAMHANWADA)
|
1738010011NRG24170620230603284
|
17/06/2023
|
SUNITA
|
1738010011WL022916
|
SUNITA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LANJI
|
MP-38-010-011-002/18
(BAMHANWADA)
|
1738010011NRG24170620230603286
|
17/06/2023
|
LALITA
|
1738010011WL022916
|
LALITA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LANJI
|
MP-38-010-011-002/186
(BAMHANWADA)
|
1738010011NRG24170620230603288
|
17/06/2023
|
HIRKAN
|
1738010011WL022916
|
HIRKAN
|
00415
|
SBIN0002872
|
612
|
612
|
Rejected
|
23/06/2023
|
|
513657810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
LANJI
|
MP-38-010-011-002/200
(BAMHANWADA)
|
1738010011NRG24170620230603295
|
17/06/2023
|
PURANLAL
|
1738010011WL022916
|
PURANLAL
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513657810
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-011-002/204
(BAMHANWADA)
|
1738010011NRG24170620230603298
|
17/06/2023
|
MANGLA
|
1738010011WL022916
|
MANGLA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
MANGLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-011-002/207
(BAMHANWADA)
|
1738010011NRG24170620230603300
|
17/06/2023
|
SUNITA
|
1738010011WL022916
|
SUNITA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-011-002/210
(BAMHANWADA)
|
1738010011NRG24170620230603301
|
17/06/2023
|
LAXMI
|
1738010011WL022916
|
LAXMI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-011-002/211
(BAMHANWADA)
|
1738010011NRG24170620230603302
|
17/06/2023
|
PUSTKALA
|
1738010011WL022916
|
PUSTKALA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-011-002/213
(BAMHANWADA)
|
1738010011NRG24170620230603303
|
17/06/2023
|
SARSHWATI
|
1738010011WL022916
|
SARSHWATI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
SARSHWATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-011-002/215
(BAMHANWADA)
|
1738010011NRG24170620230603305
|
17/06/2023
|
LAXMI
|
1738010011WL022916
|
LAXMI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LANJI
|
MP-38-010-011-002/223
(BAMHANWADA)
|
1738010011NRG24170620230603306
|
17/06/2023
|
MUNNIBAI
|
1738010011WL022916
|
MUNNIBAI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-011-002/229
(BAMHANWADA)
|
1738010011NRG24170620230603307
|
17/06/2023
|
JAYSHRI
|
1738010011WL022916
|
JAYSHRI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
JAYSHRI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-011-002/23
(BAMHANWADA)
|
1738010011NRG24170620230603308
|
17/06/2023
|
BEERAN
|
1738010011WL022916
|
BEERAN
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
BEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-011-002/246
(BAMHANWADA)
|
1738010011NRG24170620230603312
|
17/06/2023
|
GITA
|
1738010011WL022916
|
GITA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-011-002/247
(BAMHANWADA)
|
1738010011NRG24170620230603313
|
17/06/2023
|
BHURKI BAI
|
1738010011WL022916
|
BHURKI BAI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
23/06/2023
|
|
513657810
|
|
BHURKIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-011-002/252
(BAMHANWADA)
|
1738010011NRG24170620230603315
|
17/06/2023
|
DEVKA
|
1738010011WL022916
|
DEVKA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
DEVKA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-011-002/253
(BAMHANWADA)
|
1738010011NRG24170620230603316
|
17/06/2023
|
KHELESHWARI
|
1738010011WL022916
|
KHELESHWARI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
KHELESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LANJI
|
MP-38-010-011-002/259
(BAMHANWADA)
|
1738010011NRG24170620230603318
|
17/06/2023
|
NIRAMLA
|
1738010011WL022916
|
NIRAMLA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
NIRAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LANJI
|
MP-38-010-011-002/259-A
(BAMHANWADA)
|
1738010011NRG24170620230603319
|
17/06/2023
|
KISANI
|
1738010011WL022916
|
KISANI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-011-002/264
(BAMHANWADA)
|
1738010011NRG24170620230603321
|
17/06/2023
|
PRAMILA
|
1738010011WL022916
|
PRAMILA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-011-002/265
(BAMHANWADA)
|
1738010011NRG24170620230603322
|
17/06/2023
|
BHAGAN
|
1738010011WL022916
|
BHAGAN
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
BHAGAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-011-002/28
(BAMHANWADA)
|
1738010011NRG24170620230603324
|
17/06/2023
|
REKHA
|
1738010011WL022916
|
REKHA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LANJI
|
MP-38-010-011-002/285
(BAMHANWADA)
|
1738010011NRG24170620230603326
|
17/06/2023
|
TEEJULAL
|
1738010011WL022916
|
TEEJULAL
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513657810
|
|
TEEJULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LANJI
|
MP-38-010-011-002/289
(BAMHANWADA)
|
1738010011NRG24170620230603327
|
17/06/2023
|
URMILA
|
1738010011WL022916
|
URMILA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LANJI
|
MP-38-010-011-002/30
(BAMHANWADA)
|
1738010011NRG24170620230603329
|
17/06/2023
|
RADHAN
|
1738010011WL022916
|
RADHAN
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-011-002/305
(BAMHANWADA)
|
1738010011NRG24170620230603331
|
17/06/2023
|
SUNITA
|
1738010011WL022916
|
SUNITA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LANJI
|
MP-38-010-011-002/310
(BAMHANWADA)
|
1738010011NRG24170620230603334
|
17/06/2023
|
BINDA
|
1738010011WL022916
|
BINDA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
BINDA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-011-002/313
(BAMHANWADA)
|
1738010011NRG24170620230603335
|
17/06/2023
|
SHAKUNTLA
|
1738010011WL022916
|
SHAKUNTLA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-011-002/316
(BAMHANWADA)
|
1738010011NRG24170620230603336
|
17/06/2023
|
KALIKA
|
1738010011WL022916
|
KALIKA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
KALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LANJI
|
MP-38-010-011-002/323
(BAMHANWADA)
|
1738010011NRG24170620230603340
|
17/06/2023
|
PRMILA
|
1738010011WL022916
|
PRMILA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
PRMILA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-011-002/334
(BAMHANWADA)
|
1738010011NRG24170620230603341
|
17/06/2023
|
BALIRAM
|
1738010011WL022916
|
BALIRAM
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513657810
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-011-002/334
(BAMHANWADA)
|
1738010011NRG24170620230603342
|
17/06/2023
|
IMALA
|
1738010011WL022916
|
IMALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513657810
|
|
IMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LANJI
|
MP-38-010-011-002/354
(BAMHANWADA)
|
1738010011NRG24170620230603345
|
17/06/2023
|
RAMBATI
|
1738010011WL022916
|
RAMBATI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
23/06/2023
|
|
513657810
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-011-002/361
(BAMHANWADA)
|
1738010011NRG24170620230603346
|
17/06/2023
|
JASVANTA
|
1738010011WL022916
|
JASVANTA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
JASVANTA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-011-002/369
(BAMHANWADA)
|
1738010011NRG24170620230603347
|
17/06/2023
|
EMLA
|
1738010011WL022916
|
EMLA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
23/06/2023
|
|
513657810
|
|
EMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LANJI
|
MP-38-010-011-002/370
(BAMHANWADA)
|
1738010011NRG24170620230603349
|
17/06/2023
|
PRABHA
|
1738010011WL022916
|
PRABHA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
23/06/2023
|
|
513657810
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-011-002/388-A
(BAMHANWADA)
|
1738010011NRG24170620230603353
|
17/06/2023
|
DURGA
|
1738010011WL022916
|
DURGA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LANJI
|
MP-38-010-011-002/406-A
(BAMHANWADA)
|
1738010011NRG24170620230603355
|
17/06/2023
|
SUKVANTI
|
1738010011WL022916
|
SUKVANTI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
SUKVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LANJI
|
MP-38-010-011-002/420
(BAMHANWADA)
|
1738010011NRG24170620230603357
|
17/06/2023
|
SHULKAN
|
1738010011WL022916
|
SHULKAN
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
SHULKAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-011-002/438
(BAMHANWADA)
|
1738010011NRG24170620230603358
|
17/06/2023
|
SANGEETA
|
1738010011WL022916
|
SANGEETA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-011-002/49
(BAMHANWADA)
|
1738010011NRG24170620230603361
|
17/06/2023
|
OMBATEE
|
1738010011WL022916
|
OMBATEE
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
OMBATEE
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-011-002/506
(BAMHANWADA)
|
1738010011NRG24170620230603363
|
17/06/2023
|
SURYA
|
1738010011WL022916
|
SURYA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
SURYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-011-002/51
(BAMHANWADA)
|
1738010011NRG24170620230603364
|
17/06/2023
|
LATA
|
1738010011WL022916
|
LATA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-051-002/246-D
(CHIKHLI)
|
1738010051NRG24170620230603651
|
17/06/2023
|
INDRA
|
1738010051WL022920
|
INDRA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657810
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-051-002/355-A
(CHIKHLI)
|
1738010051NRG24170620230603686
|
17/06/2023
|
SEETA
|
1738010051WL022920
|
SEETA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-051-002/436
(CHIKHLI)
|
1738010051NRG24170620230603704
|
17/06/2023
|
MANGITA
|
1738010051WL022920
|
MANGITA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
MANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34799
|
34799
|
|
|
|
|
|
|
|
|
191
|
LANJI
|
MP-38-010-051-002/351-B
(CHIKHLI)
|
1738010051NRG24170620230603681
|
17/06/2023
|
DYARAM
|
1738010051WL022920
|
DYARAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
DYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
192
|
LANJI
|
MP-38-010-011-002/188
(BAMHANWADA)
|
1738010011NRG24170620230603291
|
17/06/2023
|
URMILA
|
1738010011WL022916
|
URMILA
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LANJI
|
MP-38-010-011-002/262
(BAMHANWADA)
|
1738010011NRG24170620230603320
|
17/06/2023
|
GITA
|
1738010011WL022916
|
GITA
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LANJI
|
MP-38-010-011-002/317
(BAMHANWADA)
|
1738010011NRG24170620230603338
|
17/06/2023
|
RENUKA
|
1738010011WL022916
|
RENUKA
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
23/06/2023
|
|
513657810
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LANJI
|
MP-38-010-051-002/254-A
(CHIKHLI)
|
1738010051NRG24170620230603653
|
17/06/2023
|
Shashikala
|
1738010051WL022920
|
Shashikala
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
Shashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3383
|
3383
|
|
|
|
|
|
|
|
|
196
|
LANJI
|
MP-38-010-024-002/142-B
(DAHEGAON)
|
1738010000NRG24170620230602271
|
17/06/2023
|
AMARIKA
|
1738010WL022882
|
AMARIKA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657810
|
|
AMARIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
LANJI
|
MP-38-010-024-002/152
(DAHEGAON)
|
1738010000NRG24170620230602273
|
17/06/2023
|
SHINDHU
|
1738010WL022882
|
SHINDHU
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513657810
|
|
SHINDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
LANJI
|
MP-38-010-024-002/163
(DAHEGAON)
|
1738010000NRG24170620230602274
|
17/06/2023
|
CHAINLAL MORDEVE
|
1738010WL022882
|
CHAINLAL MORDEVE
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513657810
|
|
CHAINLALMORDEVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
LANJI
|
MP-38-010-024-002/164
(DAHEGAON)
|
1738010000NRG24170620230602275
|
17/06/2023
|
YOGESHWARI
|
1738010WL022882
|
YOGESHWARI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513657810
|
|
YOGESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
LANJI
|
MP-38-010-024-002/166
(DAHEGAON)
|
1738010000NRG24170620230602276
|
17/06/2023
|
MUNNI
|
1738010WL022882
|
MUNNI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513657810
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
LANJI
|
MP-38-010-024-002/168
(DAHEGAON)
|
1738010000NRG24170620230602277
|
17/06/2023
|
SHUSHILA BAI
|
1738010WL022882
|
SHUSHILA BAI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Rejected
|
23/06/2023
|
|
513657810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
LANJI
|
MP-38-010-024-002/179
(DAHEGAON)
|
1738010000NRG24170620230602278
|
17/06/2023
|
YASVANTRAO
|
1738010WL022882
|
YASVANTRAO
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513657810
|
|
YASVANTRAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
LANJI
|
MP-38-010-024-002/192
(DAHEGAON)
|
1738010000NRG24170620230602279
|
17/06/2023
|
CHANDRAKALA
|
1738010WL022882
|
CHANDRAKALA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Rejected
|
23/06/2023
|
|
513657810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
LANJI
|
MP-38-010-024-002/193
(DAHEGAON)
|
1738010000NRG24170620230602280
|
17/06/2023
|
BIRAJLAL
|
1738010WL022882
|
BIRAJLAL
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513657810
|
|
BIRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
LANJI
|
MP-38-010-024-002/193
(DAHEGAON)
|
1738010000NRG24170620230602281
|
17/06/2023
|
pankaj
|
1738010WL022882
|
pankaj
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513657810
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-024-002/196
(DAHEGAON)
|
1738010000NRG24170620230602282
|
17/06/2023
|
ANITA
|
1738010WL022882
|
ANITA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513657810
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
LANJI
|
MP-38-010-024-002/205-A
(DAHEGAON)
|
1738010000NRG24170620230602283
|
17/06/2023
|
KULVANTA
|
1738010WL022882
|
KULVANTA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513657810
|
|
KULVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
LANJI
|
MP-38-010-024-002/212-A
(DAHEGAON)
|
1738010000NRG24170620230602284
|
17/06/2023
|
MUNNALAL
|
1738010WL022882
|
MUNNALAL
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513657810
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
LANJI
|
MP-38-010-024-002/212-A
(DAHEGAON)
|
1738010000NRG24170620230602285
|
17/06/2023
|
NIRMALA
|
1738010WL022882
|
NIRMALA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513657810
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-024-002/230
(DAHEGAON)
|
1738010000NRG24170620230602286
|
17/06/2023
|
DASHRATH
|
1738010WL022882
|
DASHRATH
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513657810
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
LANJI
|
MP-38-010-071-001/131
(PALDONGRI)
|
1738010071NRG24150620230575319
|
17/06/2023
|
Sushila
|
1738010071WL022170
|
Sushila
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
23/06/2023
|
|
513657810
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-071-001/197-A
(PALDONGRI)
|
1738010071NRG24150620230575320
|
17/06/2023
|
Savitree
|
1738010071WL022170
|
Savitree
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
23/06/2023
|
|
513657810
|
|
Savitree
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-071-001/224
(PALDONGRI)
|
1738010071NRG24150620230575321
|
17/06/2023
|
Jhelan
|
1738010071WL022170
|
Jhelan
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
23/06/2023
|
|
513657810
|
|
Jhelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
LANJI
|
MP-38-010-071-001/240
(PALDONGRI)
|
1738010071NRG24150620230575322
|
17/06/2023
|
KHUNNIRAM
|
1738010071WL022170
|
KHUNNIRAM
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
23/06/2023
|
|
513657810
|
|
KHUNNIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
LANJI
|
MP-38-010-071-001/255
(PALDONGRI)
|
1738010071NRG24150620230575323
|
17/06/2023
|
SANTOSH
|
1738010071WL022170
|
SANTOSH
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
23/06/2023
|
|
513657810
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
LANJI
|
MP-38-010-071-001/255
(PALDONGRI)
|
1738010071NRG24150620230575324
|
17/06/2023
|
SHANTA BAI
|
1738010071WL022170
|
SHANTA BAI
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
23/06/2023
|
|
513657810
|
|
SHANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
LANJI
|
MP-38-010-071-001/423
(PALDONGRI)
|
1738010071NRG24150620230575325
|
17/06/2023
|
PRAMILA
|
1738010071WL022170
|
PRAMILA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
23/06/2023
|
|
513657810
|
|
PRAMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24760
|
24760
|
|
|
|
|
|
|
|
|
218
|
LANJI
|
MP-38-010-051-002/218
(CHIKHLI)
|
1738010051NRG24170620230603635
|
17/06/2023
|
Prakash
|
1738010051WL022920
|
Prakash
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657810
|
|
Prakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
219
|
LANJI
|
MP-38-010-051-002/219-A
(CHIKHLI)
|
1738010051NRG24170620230603636
|
17/06/2023
|
BAAGRATI
|
1738010051WL022920
|
BAAGRATI
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
BAAGRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
LANJI
|
MP-38-010-051-002/221
(CHIKHLI)
|
1738010051NRG24170620230603637
|
17/06/2023
|
RAJKUMAR
|
1738010051WL022920
|
RAJKUMAR
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657810
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
LANJI
|
MP-38-010-051-002/221
(CHIKHLI)
|
1738010051NRG24170620230603638
|
17/06/2023
|
SUNITA
|
1738010051WL022920
|
SUNITA
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
LANJI
|
MP-38-010-051-002/222
(CHIKHLI)
|
1738010051NRG24170620230603640
|
17/06/2023
|
MANUBAI
|
1738010051WL022920
|
MANUBAI
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657810
|
|
MANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
LANJI
|
MP-38-010-051-002/226
(CHIKHLI)
|
1738010051NRG24170620230603641
|
17/06/2023
|
RAJWANTI
|
1738010051WL022920
|
RAJWANTI
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
RAJWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
LANJI
|
MP-38-010-051-002/239
(CHIKHLI)
|
1738010051NRG24170620230603645
|
17/06/2023
|
SAVAK
|
1738010051WL022920
|
SAVAK
|
00697
|
BKID0MG1319
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657810
|
|
SAVAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
LANJI
|
MP-38-010-051-002/239
(CHIKHLI)
|
1738010051NRG24170620230603646
|
17/06/2023
|
SIMA
|
1738010051WL022920
|
SIMA
|
00697
|
BKID0MG1319
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657810
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
LANJI
|
MP-38-010-051-002/245
(CHIKHLI)
|
1738010051NRG24170620230603649
|
17/06/2023
|
PRMILA
|
1738010051WL022920
|
PRMILA
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
PRMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
LANJI
|
MP-38-010-051-002/289
(CHIKHLI)
|
1738010051NRG24170620230603661
|
17/06/2023
|
NAHARDAS
|
1738010051WL022920
|
NAHARDAS
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657810
|
|
NAHARDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
LANJI
|
MP-38-010-051-002/291
(CHIKHLI)
|
1738010051NRG24170620230603664
|
17/06/2023
|
Abhilasha
|
1738010051WL022920
|
Abhilasha
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
Abhilasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
LANJI
|
MP-38-010-051-002/291
(CHIKHLI)
|
1738010051NRG24170620230603663
|
17/06/2023
|
MAYAVATI
|
1738010051WL022920
|
MAYAVATI
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657810
|
|
MAYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
LANJI
|
MP-38-010-051-002/292
(CHIKHLI)
|
1738010051NRG24170620230603665
|
17/06/2023
|
PRAMILA
|
1738010051WL022920
|
PRAMILA
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
LANJI
|
MP-38-010-051-002/296
(CHIKHLI)
|
1738010051NRG24170620230603670
|
17/06/2023
|
DAVKI
|
1738010051WL022920
|
DAVKI
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
DAVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
LANJI
|
MP-38-010-051-002/296
(CHIKHLI)
|
1738010051NRG24170620230603669
|
17/06/2023
|
PREMLAL
|
1738010051WL022920
|
PREMLAL
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
LANJI
|
MP-38-010-051-002/314
(CHIKHLI)
|
1738010051NRG24170620230603674
|
17/06/2023
|
MADHURAM
|
1738010051WL022920
|
MADHURAM
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
MADHURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LANJI
|
MP-38-010-051-002/314
(CHIKHLI)
|
1738010051NRG24170620230603675
|
17/06/2023
|
SAKUN
|
1738010051WL022920
|
SAKUN
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
LANJI
|
MP-38-010-051-002/315
(CHIKHLI)
|
1738010051NRG24170620230603677
|
17/06/2023
|
BUDHRAM
|
1738010051WL022920
|
BUDHRAM
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657810
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
LANJI
|
MP-38-010-051-002/315
(CHIKHLI)
|
1738010051NRG24170620230603676
|
17/06/2023
|
DHANIYA
|
1738010051WL022920
|
DHANIYA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657810
|
|
DHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
LANJI
|
MP-38-010-051-002/343
(CHIKHLI)
|
1738010051NRG24170620230603680
|
17/06/2023
|
dhurpati
|
1738010051WL022920
|
dhurpati
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657810
|
|
dhurpati
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
LANJI
|
MP-38-010-051-002/351-B
(CHIKHLI)
|
1738010051NRG24170620230603682
|
17/06/2023
|
GITA
|
1738010051WL022920
|
GITA
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LANJI
|
MP-38-010-051-002/351-D
(CHIKHLI)
|
1738010051NRG24170620230603683
|
17/06/2023
|
PARASHURAM
|
1738010051WL022920
|
PARASHURAM
|
00697
|
BKID0MG1319
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657810
|
|
PARASHURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
LANJI
|
MP-38-010-051-002/353
(CHIKHLI)
|
1738010051NRG24170620230603685
|
17/06/2023
|
ANUSAYA
|
1738010051WL022920
|
ANUSAYA
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
ANUSAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
LANJI
|
MP-38-010-051-002/357
(CHIKHLI)
|
1738010051NRG24170620230603688
|
17/06/2023
|
SASEKALABAI
|
1738010051WL022920
|
SASEKALABAI
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
SASEKALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
LANJI
|
MP-38-010-051-002/362
(CHIKHLI)
|
1738010051NRG24170620230603690
|
17/06/2023
|
SAIYAMBAI
|
1738010051WL022920
|
SAIYAMBAI
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
SAIYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
LANJI
|
MP-38-010-051-002/370
(CHIKHLI)
|
1738010051NRG24170620230603693
|
17/06/2023
|
RUDRESH
|
1738010051WL022920
|
RUDRESH
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
RUDRESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
LANJI
|
MP-38-010-051-002/370
(CHIKHLI)
|
1738010051NRG24170620230603692
|
17/06/2023
|
SHIVPRASADS
|
1738010051WL022920
|
SHIVPRASADS
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
SHIVPRASADS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
LANJI
|
MP-38-010-051-002/373
(CHIKHLI)
|
1738010051NRG24160620230588554
|
17/06/2023
|
MAHARU
|
1738010051WL022527
|
MAHARU
|
00697
|
BKID0MG1319
|
663
|
663
|
Processed
|
23/06/2023
|
|
513657810
|
|
MAHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
LANJI
|
MP-38-010-051-002/375
(CHIKHLI)
|
1738010051NRG24170620230603694
|
17/06/2023
|
CHAMARIN
|
1738010051WL022920
|
CHAMARIN
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
CHAMARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
LANJI
|
MP-38-010-051-002/376
(CHIKHLI)
|
1738010051NRG24170620230603695
|
17/06/2023
|
SUMAN
|
1738010051WL022920
|
SUMAN
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LANJI
|
MP-38-010-051-002/383
(CHIKHLI)
|
1738010051NRG24170620230603697
|
17/06/2023
|
TOSHIYA
|
1738010051WL022920
|
TOSHIYA
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
TOSHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
LANJI
|
MP-38-010-051-002/388
(CHIKHLI)
|
1738010051NRG24170620230603698
|
17/06/2023
|
HARSHILA
|
1738010051WL022920
|
HARSHILA
|
00697
|
BKID0MG1319
|
663
|
663
|
Processed
|
23/06/2023
|
|
513657810
|
|
HARSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
250
|
LANJI
|
MP-38-010-051-002/303
(CHIKHLI)
|
1738010051NRG24170620230603671
|
17/06/2023
|
NIRABAI
|
1738010051WL022920
|
NIRABAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657810
|
|
NIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237091
|
237091
|
|
|
|
|
|
|
|