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-38-010-031-002/87 (FOFSA)
|
1738010031NRG24220520230292849
|
22/05/2023
|
URMILA
|
1738010031WL013468
|
URMILA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
25/05/2023
|
|
864972717
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
LANJI
|
MP-38-010-031-002/98-A (FOFSA)
|
1738010031NRG24220520230292850
|
22/05/2023
|
URMILA BANSOD
|
1738010031WL013468
|
URMILA BANSOD
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
25/05/2023
|
|
864972717
|
|
URMILABANSOD
|
BANK OF MAHARASHTRA(607387)
|
3
|
LANJI
|
MP-38-010-058-001/17 (OATEKASA)
|
1738010058NRG24220520230287527
|
22/05/2023
|
GEETABAI
|
1738010058WL013314
|
GEETABAI
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
25/05/2023
|
|
864972717
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LANJI
|
MP-38-010-058-001/214 (OATEKASA)
|
1738010058NRG24220520230287537
|
22/05/2023
|
KOATIKA
|
1738010058WL013314
|
KOATIKA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
KOATIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-005-001/240 (BINJHALGAON)
|
1738010005NRG24220520230288397
|
22/05/2023
|
KUSHUM
|
1738010005WL013341
|
KUSHUM
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
KUSHUM
|
BANK OF MAHARASHTRA(607387)
|
6
|
LANJI
|
MP-38-010-005-001/240 (BINJHALGAON)
|
1738010005NRG24220520230288399
|
22/05/2023
|
Yuvraj Bedre
|
1738010005WL013341
|
Yuvraj Bedre
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
YuvrajBedre
|
BANK OF MAHARASHTRA(607387)
|
7
|
LANJI
|
MP-38-010-005-001/240-B (BINJHALGAON)
|
1738010005NRG24220520230288402
|
22/05/2023
|
Minakshi Bedre
|
1738010005WL013341
|
Minakshi Bedre
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
MinakshiBedre
|
BANK OF MAHARASHTRA(607387)
|
8
|
LANJI
|
MP-38-010-005-001/78 (BINJHALGAON)
|
1738010005NRG24220520230288506
|
22/05/2023
|
PRAKASH HARKU BIHONE
|
1738010005WL013343
|
PRAKASH HARKU BIHONE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
PRAKASHHARKUBIHONE
|
BANK OF MAHARASHTRA(607387)
|
9
|
LANJI
|
MP-38-010-005-002/130 (BINJHALGAON)
|
1738010005NRG24220520230288414
|
22/05/2023
|
SUBHADRA
|
1738010005WL013341
|
SUBHADRA
|
00051
|
MAHB0000796
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864972717
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
10
|
LANJI
|
MP-38-010-005-002/14 (BINJHALGAON)
|
1738010005NRG24220520230288508
|
22/05/2023
|
Mamta Bai Thakre
|
1738010005WL013343
|
Mamta Bai Thakre
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
MamtaBaiThakre
|
BANK OF MAHARASHTRA(607387)
|
11
|
LANJI
|
MP-38-010-005-002/151 (BINJHALGAON)
|
1738010005NRG24220520230288415
|
22/05/2023
|
SUNITA
|
1738010005WL013341
|
SUNITA
|
00051
|
MAHB0000796
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864972717
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
12
|
LANJI
|
MP-38-010-005-002/207 (BINJHALGAON)
|
1738010005NRG24220520230288417
|
22/05/2023
|
Kashiram Gurde
|
1738010005WL013341
|
Kashiram Gurde
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
KashiramGurde
|
BANK OF MAHARASHTRA(607387)
|
13
|
LANJI
|
MP-38-010-005-002/250 (BINJHALGAON)
|
1738010005NRG24220520230288510
|
22/05/2023
|
Fekan Kevat
|
1738010005WL013343
|
Fekan Kevat
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
FekanKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
LANJI
|
MP-38-010-005-002/30 (BINJHALGAON)
|
1738010005NRG24220520230288418
|
22/05/2023
|
SHYAMA
|
1738010005WL013341
|
SHYAMA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SHYAMA
|
BANK OF MAHARASHTRA(607387)
|
15
|
LANJI
|
MP-38-010-005-002/32 (BINJHALGAON)
|
1738010005NRG24220520230288419
|
22/05/2023
|
DHURPATI RUPLAL DALLEMAL
|
1738010005WL013341
|
DHURPATI RUPLAL DALLEMAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864972717
|
|
DHURPATIRUPLALDALLEMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
LANJI
|
MP-38-010-005-002/400 (BINJHALGAON)
|
1738010005NRG24220520230288422
|
22/05/2023
|
GOPIKA
|
1738010005WL013341
|
GOPIKA
|
00051
|
MAHB0000796
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864972717
|
|
GOPIKA
|
BANK OF MAHARASHTRA(607387)
|
17
|
LANJI
|
MP-38-010-005-002/63 (BINJHALGAON)
|
1738010005NRG24220520230288429
|
22/05/2023
|
SARSWATI
|
1738010005WL013341
|
SARSWATI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LANJI
|
MP-38-010-005-002/67-B (BINJHALGAON)
|
1738010005NRG24220520230288432
|
22/05/2023
|
Pramila Thaware
|
1738010005WL013341
|
Pramila Thaware
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
PramilaThaware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
LANJI
|
MP-38-010-019-001/113 (MOHARA)
|
1738010000NRG24220520230291848
|
22/05/2023
|
sunita
|
1738010WL013441
|
sunita
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
20
|
LANJI
|
MP-38-010-019-001/142 (MOHARA)
|
1738010000NRG24220520230291851
|
22/05/2023
|
hir
|
1738010WL013441
|
hir
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864972717
|
|
hir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
LANJI
|
MP-38-010-019-001/142 (MOHARA)
|
1738010000NRG24220520230291850
|
22/05/2023
|
surendra
|
1738010WL013441
|
surendra
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
22
|
LANJI
|
MP-38-010-019-001/147 (MOHARA)
|
1738010000NRG24220520230291853
|
22/05/2023
|
ghanshyam
|
1738010WL013441
|
ghanshyam
|
00051
|
MAHB0000796
|
1224
|
1224
|
Rejected
|
25/05/2023
|
|
864972717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
LANJI
|
MP-38-010-019-001/147 (MOHARA)
|
1738010000NRG24220520230291852
|
22/05/2023
|
sandhiya
|
1738010WL013441
|
sandhiya
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
sandhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
LANJI
|
MP-38-010-019-001/155 (MOHARA)
|
1738010000NRG24220520230291854
|
22/05/2023
|
DASHRATH
|
1738010WL013441
|
DASHRATH
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
25
|
LANJI
|
MP-38-010-019-001/201 (MOHARA)
|
1738010000NRG24220520230291855
|
22/05/2023
|
pushpa
|
1738010WL013441
|
pushpa
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
LANJI
|
MP-38-010-019-001/220 (MOHARA)
|
1738010000NRG24220520230291856
|
22/05/2023
|
shobha
|
1738010WL013441
|
shobha
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
864972717
|
|
shobha
|
BANK OF MAHARASHTRA(607387)
|
27
|
LANJI
|
MP-38-010-019-001/271 (MOHARA)
|
1738010000NRG24220520230291844
|
22/05/2023
|
balkish
|
1738010WL013439
|
balkish
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
balkish
|
BANK OF MAHARASHTRA(607387)
|
28
|
LANJI
|
MP-38-010-019-001/290 (MOHARA)
|
1738010000NRG24220520230291845
|
22/05/2023
|
anil
|
1738010WL013439
|
anil
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
29
|
LANJI
|
MP-38-010-019-001/295 (MOHARA)
|
1738010000NRG24220520230291857
|
22/05/2023
|
kamla
|
1738010WL013441
|
kamla
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
30
|
LANJI
|
MP-38-010-019-001/303 (MOHARA)
|
1738010000NRG24220520230291858
|
22/05/2023
|
sukhdew
|
1738010WL013441
|
sukhdew
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
sukhdew
|
BANK OF MAHARASHTRA(607387)
|
31
|
LANJI
|
MP-38-010-019-001/317 (MOHARA)
|
1738010000NRG24220520230291859
|
22/05/2023
|
budhram
|
1738010WL013441
|
budhram
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
budhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
32
|
LANJI
|
MP-38-010-019-001/318 (MOHARA)
|
1738010000NRG24220520230291860
|
22/05/2023
|
omprakash
|
1738010WL013441
|
omprakash
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
33
|
LANJI
|
MP-38-010-019-001/328 (MOHARA)
|
1738010000NRG24220520230291861
|
22/05/2023
|
ashok
|
1738010WL013441
|
ashok
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
34
|
LANJI
|
MP-38-010-019-001/333 (MOHARA)
|
1738010000NRG24220520230291862
|
22/05/2023
|
kalpana
|
1738010WL013441
|
kalpana
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
25/05/2023
|
|
864972717
|
|
kalpana
|
BANK OF MAHARASHTRA(607387)
|
35
|
LANJI
|
MP-38-010-019-001/333-A (MOHARA)
|
1738010000NRG24220520230291863
|
22/05/2023
|
maheshwar
|
1738010WL013441
|
maheshwar
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
maheshwar
|
BANK OF MAHARASHTRA(607387)
|
36
|
LANJI
|
MP-38-010-019-001/340 (MOHARA)
|
1738010000NRG24220520230291864
|
22/05/2023
|
Vinita
|
1738010WL013441
|
Vinita
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
864972717
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
37
|
LANJI
|
MP-38-010-019-001/353 (MOHARA)
|
1738010000NRG24220520230291867
|
22/05/2023
|
parmeshwari
|
1738010WL013441
|
parmeshwari
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
parmeshwari
|
BANK OF MAHARASHTRA(607387)
|
38
|
LANJI
|
MP-38-010-019-001/353 (MOHARA)
|
1738010000NRG24220520230291868
|
22/05/2023
|
rup
|
1738010WL013441
|
rup
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
rup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
LANJI
|
MP-38-010-019-001/360-B (MOHARA)
|
1738010000NRG24220520230291869
|
22/05/2023
|
Leema
|
1738010WL013441
|
Leema
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
Leema
|
STATE BANK OF INDIA(508548)
|
40
|
LANJI
|
MP-38-010-019-001/371 (MOHARA)
|
1738010000NRG24220520230291870
|
22/05/2023
|
SARBADI
|
1738010WL013441
|
SARBADI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
SARBADI
|
BANK OF MAHARASHTRA(607387)
|
41
|
LANJI
|
MP-38-010-019-001/379-A (MOHARA)
|
1738010000NRG24220520230291871
|
22/05/2023
|
Khemraj
|
1738010WL013441
|
Khemraj
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
Khemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
42
|
LANJI
|
MP-38-010-019-001/440 (MOHARA)
|
1738010000NRG24220520230291872
|
22/05/2023
|
URMILA
|
1738010WL013441
|
URMILA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
43
|
LANJI
|
MP-38-010-019-001/443 (MOHARA)
|
1738010000NRG24220520230291873
|
22/05/2023
|
DURGA
|
1738010WL013441
|
DURGA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
44
|
LANJI
|
MP-38-010-019-001/450 (MOHARA)
|
1738010000NRG24220520230291874
|
22/05/2023
|
LAXMI
|
1738010WL013441
|
LAXMI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
45
|
LANJI
|
MP-38-010-019-001/460 (MOHARA)
|
1738010000NRG24220520230291875
|
22/05/2023
|
URMILA
|
1738010WL013441
|
URMILA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
LANJI
|
MP-38-010-019-001/482 (MOHARA)
|
1738010000NRG24220520230291876
|
22/05/2023
|
TRIVENI
|
1738010WL013441
|
TRIVENI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
TRIVENI
|
BANK OF MAHARASHTRA(607387)
|
47
|
LANJI
|
MP-38-010-019-001/509 (MOHARA)
|
1738010000NRG24220520230291877
|
22/05/2023
|
GANGA
|
1738010WL013441
|
GANGA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864972717
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
48
|
LANJI
|
MP-38-010-019-001/515 (MOHARA)
|
1738010000NRG24220520230291878
|
22/05/2023
|
HANSULA
|
1738010WL013441
|
HANSULA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
HANSULA
|
BANK OF MAHARASHTRA(607387)
|
49
|
LANJI
|
MP-38-010-019-001/529 (MOHARA)
|
1738010000NRG24220520230291879
|
22/05/2023
|
SUNITA
|
1738010WL013441
|
SUNITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
LANJI
|
MP-38-010-019-001/534 (MOHARA)
|
1738010000NRG24220520230291880
|
22/05/2023
|
kastura
|
1738010WL013441
|
kastura
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
kastura
|
BANK OF MAHARASHTRA(607387)
|
51
|
LANJI
|
MP-38-010-019-001/59 (MOHARA)
|
1738010000NRG24220520230291882
|
22/05/2023
|
PUNIYA
|
1738010WL013441
|
PUNIYA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
PUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
LANJI
|
MP-38-010-019-001/64-A (MOHARA)
|
1738010000NRG24220520230291883
|
22/05/2023
|
lalit
|
1738010WL013441
|
lalit
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864972717
|
|
lalit
|
BANK OF INDIA(508505)
|
53
|
LANJI
|
MP-38-010-019-001/85 (MOHARA)
|
1738010000NRG24220520230291884
|
22/05/2023
|
SUNITA
|
1738010WL013441
|
SUNITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
LANJI
|
MP-38-010-019-001/93 (MOHARA)
|
1738010000NRG24220520230291886
|
22/05/2023
|
PRAMILA
|
1738010WL013441
|
PRAMILA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
55
|
LANJI
|
MP-38-010-019-001/94 (MOHARA)
|
1738010000NRG24220520230291887
|
22/05/2023
|
RENUKA
|
1738010WL013441
|
RENUKA
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
25/05/2023
|
|
864972717
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
LANJI
|
MP-38-010-019-001/97 (MOHARA)
|
1738010000NRG24220520230291888
|
22/05/2023
|
suman
|
1738010WL013441
|
suman
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
57
|
LANJI
|
MP-38-010-054-001/04 (CHIKHALAMALI)
|
1738010054NRG24220520230289286
|
22/05/2023
|
arti ashok
|
1738010054WL013363
|
arti ashok
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
artiashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
LANJI
|
MP-38-010-054-001/08 (CHIKHALAMALI)
|
1738010054NRG24220520230290682
|
22/05/2023
|
SULOCHANA MAHESH BHIMTE
|
1738010054WL013411
|
SULOCHANA MAHESH BHIMTE
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
25/05/2023
|
|
864972717
|
|
SULOCHANAMAHESHBHIMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
LANJI
|
MP-38-010-054-001/114 (CHIKHALAMALI)
|
1738010054NRG24220520230290683
|
22/05/2023
|
SHIVSHANKAR
|
1738010054WL013411
|
SHIVSHANKAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
SHIVSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
60
|
LANJI
|
MP-38-010-054-001/125 (CHIKHALAMALI)
|
1738010054NRG24220520230290684
|
22/05/2023
|
NILAVANTI PANDURANG BANSOD
|
1738010054WL013411
|
NILAVANTI PANDURANG BANSOD
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
NILAVANTIPANDURANGBANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
LANJI
|
MP-38-010-054-001/131-A (CHIKHALAMALI)
|
1738010054NRG24220520230290685
|
22/05/2023
|
Mina bagde
|
1738010054WL013411
|
Mina bagde
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
Minabagde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
LANJI
|
MP-38-010-054-001/132 (CHIKHALAMALI)
|
1738010054NRG24220520230289288
|
22/05/2023
|
rajani namdev
|
1738010054WL013363
|
rajani namdev
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
25/05/2023
|
|
864972717
|
|
rajaninamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
LANJI
|
MP-38-010-054-001/148 (CHIKHALAMALI)
|
1738010054NRG24220520230290686
|
22/05/2023
|
KALPNA MANGLDAS
|
1738010054WL013411
|
KALPNA MANGLDAS
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
KALPNAMANGLDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
LANJI
|
MP-38-010-054-001/15-A (CHIKHALAMALI)
|
1738010054NRG24220520230289289
|
22/05/2023
|
ALKA SOVIND RAUT
|
1738010054WL013363
|
ALKA SOVIND RAUT
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
25/05/2023
|
|
864972717
|
|
ALKASOVINDRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
LANJI
|
MP-38-010-054-001/156 (CHIKHALAMALI)
|
1738010054NRG24220520230290687
|
22/05/2023
|
TANU DADU CHACHANE
|
1738010054WL013411
|
TANU DADU CHACHANE
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
25/05/2023
|
|
864972717
|
|
TANUDADUCHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
LANJI
|
MP-38-010-054-001/159 (CHIKHALAMALI)
|
1738010054NRG24220520230290688
|
22/05/2023
|
DEVLAL
|
1738010054WL013411
|
DEVLAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
DEVLAL
|
BANK OF MAHARASHTRA(607387)
|
67
|
LANJI
|
MP-38-010-054-001/163 (CHIKHALAMALI)
|
1738010054NRG24220520230289290
|
22/05/2023
|
GITA RAMLAL CHACHANE
|
1738010054WL013363
|
GITA RAMLAL CHACHANE
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
25/05/2023
|
|
864972717
|
|
GITARAMLALCHACHANE
|
BANK OF MAHARASHTRA(607387)
|
68
|
LANJI
|
MP-38-010-054-001/175 (CHIKHALAMALI)
|
1738010054NRG24220520230289291
|
22/05/2023
|
SARSWATA UIKEY
|
1738010054WL013363
|
SARSWATA UIKEY
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
SARSWATAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
LANJI
|
MP-38-010-054-001/176 (CHIKHALAMALI)
|
1738010054NRG24220520230289292
|
22/05/2023
|
ANKUR BHAGWAN BANSOD
|
1738010054WL013363
|
ANKUR BHAGWAN BANSOD
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
ANKURBHAGWANBANSOD
|
BANK OF MAHARASHTRA(607387)
|
70
|
LANJI
|
MP-38-010-054-001/190 (CHIKHALAMALI)
|
1738010054NRG24220520230290689
|
22/05/2023
|
CHANDRAKALA GHANSYAM
|
1738010054WL013411
|
CHANDRAKALA GHANSYAM
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
864972717
|
|
CHANDRAKALAGHANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
LANJI
|
MP-38-010-054-001/193 (CHIKHALAMALI)
|
1738010054NRG24220520230289293
|
22/05/2023
|
suresh bagde
|
1738010054WL013363
|
suresh bagde
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
sureshbagde
|
BANK OF MAHARASHTRA(607387)
|
72
|
LANJI
|
MP-38-010-054-001/20 (CHIKHALAMALI)
|
1738010054NRG24220520230289294
|
22/05/2023
|
bhurakan devram
|
1738010054WL013363
|
bhurakan devram
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
25/05/2023
|
|
864972717
|
|
bhurakandevram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
LANJI
|
MP-38-010-054-001/204 (CHIKHALAMALI)
|
1738010054NRG24220520230289296
|
22/05/2023
|
MUNAN RAHANGDALE
|
1738010054WL013363
|
MUNAN RAHANGDALE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
MUNANRAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
LANJI
|
MP-38-010-054-001/213 (CHIKHALAMALI)
|
1738010054NRG24220520230289297
|
22/05/2023
|
jira chaitram rahangdale
|
1738010054WL013363
|
jira chaitram rahangdale
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
jirachaitramrahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
LANJI
|
MP-38-010-054-001/216 (CHIKHALAMALI)
|
1738010054NRG24220520230289298
|
22/05/2023
|
RAMESHWAR TIKARAM
|
1738010054WL013363
|
RAMESHWAR TIKARAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
RAMESHWARTIKARAM
|
BANK OF MAHARASHTRA(607387)
|
76
|
LANJI
|
MP-38-010-054-001/216-A (CHIKHALAMALI)
|
1738010054NRG24220520230289299
|
22/05/2023
|
JAYSHILA TURAKAR
|
1738010054WL013363
|
JAYSHILA TURAKAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
JAYSHILATURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
LANJI
|
MP-38-010-054-001/226 (CHIKHALAMALI)
|
1738010054NRG24220520230289300
|
22/05/2023
|
SIDHDARTH ASHOK
|
1738010054WL013363
|
SIDHDARTH ASHOK
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
SIDHDARTHASHOK
|
BANK OF MAHARASHTRA(607387)
|
78
|
LANJI
|
MP-38-010-054-001/227-A (CHIKHALAMALI)
|
1738010054NRG24220520230289301
|
22/05/2023
|
kamla uikey
|
1738010054WL013363
|
kamla uikey
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
kamlauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
LANJI
|
MP-38-010-054-001/233 (CHIKHALAMALI)
|
1738010054NRG24220520230289302
|
22/05/2023
|
SHOBHANLAL RUPCHAND
|
1738010054WL013363
|
SHOBHANLAL RUPCHAND
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
SHOBHANLALRUPCHAND
|
BANK OF MAHARASHTRA(607387)
|
80
|
LANJI
|
MP-38-010-054-001/239 (CHIKHALAMALI)
|
1738010054NRG24220520230290690
|
22/05/2023
|
MAYA BAI BOPCHE
|
1738010054WL013411
|
MAYA BAI BOPCHE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
MAYABAIBOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
LANJI
|
MP-38-010-054-001/267 (CHIKHALAMALI)
|
1738010054NRG24220520230289303
|
22/05/2023
|
KAMLA BHOJRAJ BAGDE
|
1738010054WL013363
|
KAMLA BHOJRAJ BAGDE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
864972717
|
|
KAMLABHOJRAJBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
LANJI
|
MP-38-010-054-001/27 (CHIKHALAMALI)
|
1738010054NRG24220520230290691
|
22/05/2023
|
sukhlal
|
1738010054WL013411
|
sukhlal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
LANJI
|
MP-38-010-054-001/273 (CHIKHALAMALI)
|
1738010054NRG24220520230290692
|
22/05/2023
|
PREMLATA PATLE
|
1738010054WL013411
|
PREMLATA PATLE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
PREMLATAPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
LANJI
|
MP-38-010-054-001/29 (CHIKHALAMALI)
|
1738010054NRG24220520230290693
|
22/05/2023
|
GITA SADARAM BAGDE
|
1738010054WL013411
|
GITA SADARAM BAGDE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
GITASADARAMBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
LANJI
|
MP-38-010-054-001/46 (CHIKHALAMALI)
|
1738010054NRG24220520230289304
|
22/05/2023
|
SANJAY SAHESRAM CHACHANE
|
1738010054WL013363
|
SANJAY SAHESRAM CHACHANE
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
25/05/2023
|
|
864972717
|
|
SANJAYSAHESRAMCHACHANE
|
STATE BANK OF INDIA(508548)
|
86
|
LANJI
|
MP-38-010-054-001/51 (CHIKHALAMALI)
|
1738010054NRG24220520230290694
|
22/05/2023
|
RAJESH DOLANLAL PATLE
|
1738010054WL013411
|
RAJESH DOLANLAL PATLE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
RAJESHDOLANLALPATLE
|
BANK OF MAHARASHTRA(607387)
|
87
|
LANJI
|
MP-38-010-054-001/67 (CHIKHALAMALI)
|
1738010054NRG24220520230289305
|
22/05/2023
|
meera sukhram
|
1738010054WL013363
|
meera sukhram
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
meerasukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
LANJI
|
MP-38-010-054-001/68 (CHIKHALAMALI)
|
1738010054NRG24220520230289306
|
22/05/2023
|
Sanchit Pandre
|
1738010054WL013363
|
Sanchit Pandre
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
SanchitPandre
|
BANK OF MAHARASHTRA(607387)
|
89
|
LANJI
|
MP-38-010-054-001/7 (CHIKHALAMALI)
|
1738010054NRG24220520230290695
|
22/05/2023
|
punam
|
1738010054WL013411
|
punam
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
LANJI
|
MP-38-010-054-001/93-A (CHIKHALAMALI)
|
1738010054NRG24220520230290696
|
22/05/2023
|
dipak rameshwar
|
1738010054WL013411
|
dipak rameshwar
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
25/05/2023
|
|
864972717
|
|
dipakrameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97999
|
97999
|
|
|
|
|
|
|
|
91
|
LANJI
|
MP-38-010-039-012/13 (RISEWADA)
|
1738010000NRG24220520230291380
|
22/05/2023
|
KRISHNI
|
1738010WL013430
|
KRISHNI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
KRISHNI
|
BANK OF MAHARASHTRA(607387)
|
92
|
LANJI
|
MP-38-010-039-012/168-A (RISEWADA)
|
1738010039NRG24220520230288455
|
22/05/2023
|
MAMTA RAJESH LILHARE
|
1738010039WL013342
|
MAMTA RAJESH LILHARE
|
00051
|
MAHB0001057
|
1407
|
1407
|
Processed
|
25/05/2023
|
|
864972717
|
|
MAMTARAJESHLILHARE
|
BANK OF MAHARASHTRA(607387)
|
93
|
LANJI
|
MP-38-010-039-012/168-A (RISEWADA)
|
1738010039NRG24220520230288454
|
22/05/2023
|
RAJESH CHHOTELAL LILHARE
|
1738010039WL013342
|
RAJESH CHHOTELAL LILHARE
|
00051
|
MAHB0001057
|
1407
|
1407
|
Processed
|
25/05/2023
|
|
864972717
|
|
RAJESHCHHOTELALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
94
|
LANJI
|
MP-38-010-039-012/192-A (RISEWADA)
|
1738010039NRG24220520230288459
|
22/05/2023
|
GAYATRI BHUVANDAS
|
1738010039WL013342
|
GAYATRI BHUVANDAS
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
GAYATRIBHUVANDAS
|
BANK OF MAHARASHTRA(607387)
|
95
|
LANJI
|
MP-38-010-039-012/206-A (RISEWADA)
|
1738010000NRG24220520230291385
|
22/05/2023
|
LATA INVATI
|
1738010WL013430
|
LATA INVATI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
LATAINVATI
|
BANK OF MAHARASHTRA(607387)
|
96
|
LANJI
|
MP-38-010-039-012/213-B (RISEWADA)
|
1738010039NRG24220520230288462
|
22/05/2023
|
UMA LILHARE
|
1738010039WL013342
|
UMA LILHARE
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
25/05/2023
|
|
864972717
|
|
UMALILHARE
|
BANK OF MAHARASHTRA(607387)
|
97
|
LANJI
|
MP-38-010-039-012/252 (RISEWADA)
|
1738010000NRG24220520230291390
|
22/05/2023
|
MINABAI
|
1738010WL013430
|
MINABAI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
MINABAI
|
BANK OF MAHARASHTRA(607387)
|
98
|
LANJI
|
MP-38-010-039-012/269 (RISEWADA)
|
1738010000NRG24220520230291394
|
22/05/2023
|
SUNITA MADAVI
|
1738010WL013430
|
SUNITA MADAVI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
SUNITAMADAVI
|
BANK OF MAHARASHTRA(607387)
|
99
|
LANJI
|
MP-38-010-039-012/275 (RISEWADA)
|
1738010000NRG24220520230291397
|
22/05/2023
|
YOGESHWARI
|
1738010WL013430
|
YOGESHWARI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
100
|
LANJI
|
MP-38-010-039-012/279 (RISEWADA)
|
1738010039NRG24220520230288463
|
22/05/2023
|
RAIWANTIBAI GUDHRAM
|
1738010039WL013342
|
RAIWANTIBAI GUDHRAM
|
00051
|
MAHB0001057
|
402
|
402
|
Processed
|
25/05/2023
|
|
864972717
|
|
RAIWANTIBAIGUDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
LANJI
|
MP-38-010-039-012/283-A (RISEWADA)
|
1738010000NRG24220520230291398
|
22/05/2023
|
SAKUNTALA SEVAKRAM ALGAM
|
1738010WL013430
|
SAKUNTALA SEVAKRAM ALGAM
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
SAKUNTALASEVAKRAMALGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
LANJI
|
MP-38-010-039-012/351-B (RISEWADA)
|
1738010039NRG24220520230288465
|
22/05/2023
|
Rajeshawari
|
1738010039WL013342
|
Rajeshawari
|
00051
|
MAHB0001057
|
1407
|
1407
|
Processed
|
25/05/2023
|
|
864972717
|
|
Rajeshawari
|
BANK OF MAHARASHTRA(607387)
|
103
|
LANJI
|
MP-38-010-039-012/376 (RISEWADA)
|
1738010039NRG24220520230288469
|
22/05/2023
|
DURGA SUKHDAS NGPURE
|
1738010039WL013342
|
DURGA SUKHDAS NGPURE
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
DURGASUKHDASNGPURE
|
BANK OF MAHARASHTRA(607387)
|
104
|
LANJI
|
MP-38-010-039-012/389 (RISEWADA)
|
1738010039NRG24220520230288470
|
22/05/2023
|
KALPANA DAMAHE
|
1738010039WL013342
|
KALPANA DAMAHE
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
KALPANADAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
LANJI
|
MP-38-010-039-012/389-A (RISEWADA)
|
1738010039NRG24220520230288471
|
22/05/2023
|
NAINBATI PARAKHDAS
|
1738010039WL013342
|
NAINBATI PARAKHDAS
|
00051
|
MAHB0001057
|
201
|
201
|
Processed
|
25/05/2023
|
|
864972717
|
|
NAINBATIPARAKHDAS
|
BANK OF MAHARASHTRA(607387)
|
106
|
LANJI
|
MP-38-010-039-012/394 (RISEWADA)
|
1738010039NRG24220520230288472
|
22/05/2023
|
SUNITA BASENA
|
1738010039WL013342
|
SUNITA BASENA
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
25/05/2023
|
|
864972717
|
|
SUNITABASENA
|
BANK OF MAHARASHTRA(607387)
|
107
|
LANJI
|
MP-38-010-039-012/421-B (RISEWADA)
|
1738010039NRG24220520230288477
|
22/05/2023
|
THUNNULAL KHEMLAL KUTARIYE
|
1738010039WL013342
|
THUNNULAL KHEMLAL KUTARIYE
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864972717
|
|
THUNNULALKHEMLALKUTARIYE
|
INDIAN BANK(607105)
|
108
|
LANJI
|
MP-38-010-039-012/426 (RISEWADA)
|
1738010000NRG24220520230291414
|
22/05/2023
|
Kalavati Kumbhare
|
1738010WL013430
|
Kalavati Kumbhare
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
KalavatiKumbhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
LANJI
|
MP-38-010-039-012/470 (RISEWADA)
|
1738010039NRG24220520230288482
|
22/05/2023
|
BASENA DAVERKABAI CHANDANLAL
|
1738010039WL013342
|
BASENA DAVERKABAI CHANDANLAL
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
BASENADAVERKABAICHANDANLAL
|
BANK OF MAHARASHTRA(607387)
|
110
|
LANJI
|
MP-38-010-039-012/483 (RISEWADA)
|
1738010039NRG24220520230288487
|
22/05/2023
|
kushma
|
1738010039WL013342
|
kushma
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
kushma
|
BANK OF MAHARASHTRA(607387)
|
111
|
LANJI
|
MP-38-010-039-012/484 (RISEWADA)
|
1738010039NRG24220520230288488
|
22/05/2023
|
LALITA SHIVPRASAD mANDALE
|
1738010039WL013342
|
LALITA SHIVPRASAD mANDALE
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
LALITASHIVPRASADmANDALE
|
STATE BANK OF INDIA(508548)
|
112
|
LANJI
|
MP-38-010-039-012/511-A (RISEWADA)
|
1738010000NRG24220520230291422
|
22/05/2023
|
Shyamkala Mukesh Kharole
|
1738010WL013430
|
Shyamkala Mukesh Kharole
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
25/05/2023
|
|
864972717
|
|
ShyamkalaMukeshKharole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
LANJI
|
MP-38-010-039-012/514 (RISEWADA)
|
1738010000NRG24220520230291423
|
22/05/2023
|
NIRMALABAI
|
1738010WL013430
|
NIRMALABAI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
25/05/2023
|
|
864972717
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
114
|
LANJI
|
MP-38-010-039-012/624-A (RISEWADA)
|
1738010000NRG24220520230291442
|
22/05/2023
|
ANITABAI
|
1738010WL013430
|
ANITABAI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
25/05/2023
|
|
864972717
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
LANJI
|
MP-38-010-039-012/625-A (RISEWADA)
|
1738010000NRG24220520230291443
|
22/05/2023
|
DURGA BAI BHONDEKAR
|
1738010WL013430
|
DURGA BAI BHONDEKAR
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
DURGABAIBHONDEKAR
|
STATE BANK OF INDIA(508548)
|
116
|
LANJI
|
MP-38-010-039-012/632-A (RISEWADA)
|
1738010000NRG24220520230291445
|
22/05/2023
|
PUJA MANOJ
|
1738010WL013430
|
PUJA MANOJ
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
PUJAMANOJ
|
BANK OF MAHARASHTRA(607387)
|
117
|
LANJI
|
MP-38-010-039-012/632-A (RISEWADA)
|
1738010000NRG24220520230291444
|
22/05/2023
|
Surmila
|
1738010WL013430
|
Surmila
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
Surmila
|
BANK OF MAHARASHTRA(607387)
|
118
|
LANJI
|
MP-38-010-039-012/637-A (RISEWADA)
|
1738010000NRG24220520230291446
|
22/05/2023
|
DURGESHWARI HARICHAND
|
1738010WL013430
|
DURGESHWARI HARICHAND
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
DURGESHWARIHARICHAND
|
BANK OF MAHARASHTRA(607387)
|
119
|
LANJI
|
MP-38-010-039-012/72-A (RISEWADA)
|
1738010039NRG24220520230288493
|
22/05/2023
|
JAITURA UIKE
|
1738010039WL013342
|
JAITURA UIKE
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
JAITURAUIKE
|
BANK OF MAHARASHTRA(607387)
|
120
|
LANJI
|
MP-38-010-039-012/802-A (RISEWADA)
|
1738010000NRG24220520230291452
|
22/05/2023
|
SUNITABAI NAGPURE
|
1738010WL013430
|
SUNITABAI NAGPURE
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
25/05/2023
|
|
864972717
|
|
SUNITABAINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
121
|
LANJI
|
MP-38-010-039-012/86-A (RISEWADA)
|
1738010039NRG24220520230288496
|
22/05/2023
|
LALITA RAJU KUTARIYE
|
1738010039WL013342
|
LALITA RAJU KUTARIYE
|
00051
|
MAHB0001057
|
10
|
10
|
Processed
|
25/05/2023
|
|
864972717
|
|
LALITARAJUKUTARIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
LANJI
|
MP-38-010-039-012/87-A (RISEWADA)
|
1738010039NRG24220520230288498
|
22/05/2023
|
MINA KUTARIYE
|
1738010039WL013342
|
MINA KUTARIYE
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864972717
|
|
MINAKUTARIYE
|
BANK OF MAHARASHTRA(607387)
|
123
|
LANJI
|
MP-38-010-039-012/94 (RISEWADA)
|
1738010039NRG24220520230288499
|
22/05/2023
|
GOPAL
|
1738010039WL013342
|
GOPAL
|
00051
|
MAHB0001057
|
1407
|
1407
|
Processed
|
25/05/2023
|
|
864972717
|
|
GOPAL
|
BANK OF MAHARASHTRA(607387)
|
124
|
LANJI
|
MP-38-010-039-012/94-B (RISEWADA)
|
1738010039NRG24220520230288500
|
22/05/2023
|
Domeshwari Dashriya
|
1738010039WL013342
|
Domeshwari Dashriya
|
00051
|
MAHB0001057
|
1407
|
1407
|
Processed
|
25/05/2023
|
|
864972717
|
|
DomeshwariDashriya
|
BANK OF MAHARASHTRA(607387)
|
125
|
LANJI
|
MP-38-010-039-012/97 (RISEWADA)
|
1738010039NRG24220520230288501
|
22/05/2023
|
CHANDARKLA LILHARE
|
1738010039WL013342
|
CHANDARKLA LILHARE
|
00051
|
MAHB0001057
|
1407
|
1407
|
Processed
|
25/05/2023
|
|
864972717
|
|
CHANDARKLALILHARE
|
BANK OF MAHARASHTRA(607387)
|
126
|
LANJI
|
MP-38-010-043-001/117 (KHURSITOLA)
|
1738010043NRG24220520230287073
|
22/05/2023
|
SINITA
|
1738010043WL013304
|
SINITA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
25/05/2023
|
|
864972717
|
|
SINITA
|
BANK OF MAHARASHTRA(607387)
|
127
|
LANJI
|
MP-38-010-043-001/454 (KHURSITOLA)
|
1738010043NRG24220520230287088
|
22/05/2023
|
PANCHSILA
|
1738010043WL013304
|
PANCHSILA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
PANCHSILA
|
BANK OF MAHARASHTRA(607387)
|
128
|
LANJI
|
MP-38-010-043-002/240 (KHURSITOLA)
|
1738010043NRG24220520230287129
|
22/05/2023
|
ANITA
|
1738010043WL013304
|
ANITA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
129
|
LANJI
|
MP-38-010-048-001/232 (BISONI)
|
1738010048NRG24220520230291326
|
22/05/2023
|
TIJIYA
|
1738010048WL013427
|
TIJIYA
|
00051
|
MAHB0001057
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
864972717
|
|
TIJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
LANJI
|
MP-38-010-048-001/52 (BISONI)
|
1738010048NRG24220520230291308
|
22/05/2023
|
AASHA
|
1738010048WL013425
|
AASHA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
25/05/2023
|
|
864972717
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
LANJI
|
MP-38-010-058-001/05 (OATEKASA)
|
1738010058NRG24220520230287571
|
22/05/2023
|
KHELANBAI
|
1738010058WL013315
|
KHELANBAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
KHELANBAI
|
BANK OF MAHARASHTRA(607387)
|
132
|
LANJI
|
MP-38-010-058-001/105 (OATEKASA)
|
1738010058NRG24220520230287499
|
22/05/2023
|
CHANDRAKALA
|
1738010058WL013314
|
CHANDRAKALA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
LANJI
|
MP-38-010-058-001/110 (OATEKASA)
|
1738010058NRG24220520230287574
|
22/05/2023
|
Chhaya
|
1738010058WL013315
|
Chhaya
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
Chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
LANJI
|
MP-38-010-058-001/124 (OATEKASA)
|
1738010058NRG24220520230287507
|
22/05/2023
|
YOGESHWARI
|
1738010058WL013314
|
YOGESHWARI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
YOGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
135
|
LANJI
|
MP-38-010-058-001/129 (OATEKASA)
|
1738010058NRG24220520230287509
|
22/05/2023
|
KALA TARONE
|
1738010058WL013314
|
KALA TARONE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
KALATARONE
|
BANK OF MAHARASHTRA(607387)
|
136
|
LANJI
|
MP-38-010-058-001/134 (OATEKASA)
|
1738010058NRG24220520230287510
|
22/05/2023
|
NIDABAI
|
1738010058WL013314
|
NIDABAI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
25/05/2023
|
|
864972717
|
|
NIDABAI
|
STATE BANK OF INDIA(508548)
|
137
|
LANJI
|
MP-38-010-058-001/136 (OATEKASA)
|
1738010058NRG24220520230287511
|
22/05/2023
|
RADESYAM
|
1738010058WL013314
|
RADESYAM
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
25/05/2023
|
|
864972717
|
|
RADESYAM
|
STATE BANK OF INDIA(508548)
|
138
|
LANJI
|
MP-38-010-058-001/137 (OATEKASA)
|
1738010058NRG24220520230287513
|
22/05/2023
|
NIRMLA
|
1738010058WL013314
|
NIRMLA
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
25/05/2023
|
|
864972717
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
139
|
LANJI
|
MP-38-010-058-001/140 (OATEKASA)
|
1738010058NRG24220520230287575
|
22/05/2023
|
KHUSHYAL
|
1738010058WL013315
|
KHUSHYAL
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
KHUSHYAL
|
BANK OF MAHARASHTRA(607387)
|
140
|
LANJI
|
MP-38-010-058-001/146 (OATEKASA)
|
1738010058NRG24220520230287516
|
22/05/2023
|
SUGRTABAI
|
1738010058WL013314
|
SUGRTABAI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
SUGRTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
LANJI
|
MP-38-010-058-001/151 (OATEKASA)
|
1738010058NRG24220520230287520
|
22/05/2023
|
USSHA
|
1738010058WL013314
|
USSHA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
USSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
LANJI
|
MP-38-010-058-001/153 (OATEKASA)
|
1738010058NRG24220520230287521
|
22/05/2023
|
MANUBAI
|
1738010058WL013314
|
MANUBAI
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
25/05/2023
|
|
864972717
|
|
MANUBAI
|
BANK OF MAHARASHTRA(607387)
|
143
|
LANJI
|
MP-38-010-058-001/155 (OATEKASA)
|
1738010058NRG24220520230287522
|
22/05/2023
|
NITABAI
|
1738010058WL013314
|
NITABAI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
25/05/2023
|
|
864972717
|
|
NITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
LANJI
|
MP-38-010-058-001/157 (OATEKASA)
|
1738010058NRG24220520230287591
|
22/05/2023
|
JHANAKLAL
|
1738010058WL013317
|
JHANAKLAL
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
JHANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
145
|
LANJI
|
MP-38-010-058-001/162 (OATEKASA)
|
1738010058NRG24220520230287523
|
22/05/2023
|
IMALABAI
|
1738010058WL013314
|
IMALABAI
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
25/05/2023
|
|
864972717
|
|
IMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
LANJI
|
MP-38-010-058-001/164-A (OATEKASA)
|
1738010058NRG24220520230287578
|
22/05/2023
|
Sanju
|
1738010058WL013315
|
Sanju
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
LANJI
|
MP-38-010-058-001/169 (OATEKASA)
|
1738010058NRG24220520230287525
|
22/05/2023
|
HIRAMAN
|
1738010058WL013314
|
HIRAMAN
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
25/05/2023
|
|
864972717
|
|
HIRAMAN
|
BANK OF MAHARASHTRA(607387)
|
148
|
LANJI
|
MP-38-010-058-001/169 (OATEKASA)
|
1738010058NRG24220520230287526
|
22/05/2023
|
MIRAN
|
1738010058WL013314
|
MIRAN
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
25/05/2023
|
|
864972717
|
|
MIRAN
|
BANK OF MAHARASHTRA(607387)
|
149
|
LANJI
|
MP-38-010-058-001/194 (OATEKASA)
|
1738010058NRG24220520230287533
|
22/05/2023
|
PRABHA
|
1738010058WL013314
|
PRABHA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
25/05/2023
|
|
864972717
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
150
|
LANJI
|
MP-38-010-058-001/197 (OATEKASA)
|
1738010058NRG24220520230287534
|
22/05/2023
|
BEBIBAI
|
1738010058WL013314
|
BEBIBAI
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
25/05/2023
|
|
864972717
|
|
BEBIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
LANJI
|
MP-38-010-058-001/197 (OATEKASA)
|
1738010058NRG24220520230287535
|
22/05/2023
|
Dileshwari
|
1738010058WL013314
|
Dileshwari
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
Dileshwari
|
BANK OF MAHARASHTRA(607387)
|
152
|
LANJI
|
MP-38-010-058-001/210 (OATEKASA)
|
1738010058NRG24220520230287579
|
22/05/2023
|
MULCHAND
|
1738010058WL013315
|
MULCHAND
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
25/05/2023
|
|
864972717
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
153
|
LANJI
|
MP-38-010-058-001/22-A (OATEKASA)
|
1738010058NRG24220520230287592
|
22/05/2023
|
ISWARDAS
|
1738010058WL013317
|
ISWARDAS
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
ISWARDAS
|
BANK OF MAHARASHTRA(607387)
|
154
|
LANJI
|
MP-38-010-058-001/220 (OATEKASA)
|
1738010058NRG24220520230287539
|
22/05/2023
|
URMILA
|
1738010058WL013314
|
URMILA
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
25/05/2023
|
|
864972717
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
LANJI
|
MP-38-010-058-001/233 (OATEKASA)
|
1738010058NRG24220520230287542
|
22/05/2023
|
IMLABAI
|
1738010058WL013314
|
IMLABAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
LANJI
|
MP-38-010-058-001/238 (OATEKASA)
|
1738010058NRG24220520230287544
|
22/05/2023
|
AMARCHAND
|
1738010058WL013314
|
AMARCHAND
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
AMARCHAND
|
BANK OF MAHARASHTRA(607387)
|
157
|
LANJI
|
MP-38-010-058-001/238 (OATEKASA)
|
1738010058NRG24220520230287543
|
22/05/2023
|
KALABAI
|
1738010058WL013314
|
KALABAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
LANJI
|
MP-38-010-058-001/242 (OATEKASA)
|
1738010058NRG24220520230287545
|
22/05/2023
|
mamta
|
1738010058WL013314
|
mamta
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
LANJI
|
MP-38-010-058-001/246 (OATEKASA)
|
1738010058NRG24220520230287546
|
22/05/2023
|
SHEETAL
|
1738010058WL013314
|
SHEETAL
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
SHEETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
LANJI
|
MP-38-010-058-001/254 (OATEKASA)
|
1738010058NRG24220520230287554
|
22/05/2023
|
PUSHPA
|
1738010058WL013314
|
PUSHPA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
LANJI
|
MP-38-010-058-001/26 (OATEKASA)
|
1738010058NRG24220520230287580
|
22/05/2023
|
Mamta
|
1738010058WL013315
|
Mamta
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
LANJI
|
MP-38-010-058-001/26 (OATEKASA)
|
1738010058NRG24220520230287593
|
22/05/2023
|
SANDESH
|
1738010058WL013317
|
SANDESH
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SANDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
LANJI
|
MP-38-010-058-001/293 (OATEKASA)
|
1738010058NRG24220520230287557
|
22/05/2023
|
HIRANBAI
|
1738010058WL013314
|
HIRANBAI
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
25/05/2023
|
|
864972717
|
|
HIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
LANJI
|
MP-38-010-058-001/30 (OATEKASA)
|
1738010058NRG24220520230287561
|
22/05/2023
|
SILABAI
|
1738010058WL013314
|
SILABAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SILABAI
|
BANK OF MAHARASHTRA(607387)
|
165
|
LANJI
|
MP-38-010-058-001/42 (OATEKASA)
|
1738010058NRG24220520230287583
|
22/05/2023
|
PRAMILA
|
1738010058WL013315
|
PRAMILA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
LANJI
|
MP-38-010-058-001/53 (OATEKASA)
|
1738010058NRG24220520230287594
|
22/05/2023
|
PARHLAD
|
1738010058WL013317
|
PARHLAD
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
PARHLAD
|
BANK OF MAHARASHTRA(607387)
|
167
|
LANJI
|
MP-38-010-058-001/53 (OATEKASA)
|
1738010058NRG24220520230287584
|
22/05/2023
|
SHUSHILA
|
1738010058WL013315
|
SHUSHILA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SHUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
LANJI
|
MP-38-010-058-001/87 (OATEKASA)
|
1738010058NRG24220520230287567
|
22/05/2023
|
PADMA
|
1738010058WL013314
|
PADMA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
LANJI
|
MP-38-010-058-001/89 (OATEKASA)
|
1738010058NRG24220520230287569
|
22/05/2023
|
Ganesh
|
1738010058WL013314
|
Ganesh
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
170
|
LANJI
|
MP-38-010-058-001/99 (OATEKASA)
|
1738010058NRG24220520230287586
|
22/05/2023
|
PUSTAKALA
|
1738010058WL013315
|
PUSTAKALA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
PUSTAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82033
|
82033
|
|
|
|
|
|
|
|
171
|
LANJI
|
MP-38-010-002-001/355 (NANDORA)
|
1738010002NRG24220520230289642
|
22/05/2023
|
PARMILA
|
1738010002WL013375
|
PARMILA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
864972717
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
172
|
LANJI
|
MP-38-010-005-001/240-B (BINJHALGAON)
|
1738010005NRG24220520230288401
|
22/05/2023
|
Revashankar Bedre
|
1738010005WL013341
|
Revashankar Bedre
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
RevashankarBedre
|
CENTRAL BANK OF INDIA(607115)
|
173
|
LANJI
|
MP-38-010-039-012/315 (RISEWADA)
|
1738010000NRG24220520230291402
|
22/05/2023
|
JITENDRA NISHAD
|
1738010WL013430
|
JITENDRA NISHAD
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
25/05/2023
|
|
864972717
|
|
JITENDRANISHAD
|
BANK OF MAHARASHTRA(607387)
|
174
|
LANJI
|
MP-38-010-043-001/105 (KHURSITOLA)
|
1738010043NRG24220520230287064
|
22/05/2023
|
JYOTIKA
|
1738010043WL013304
|
JYOTIKA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
JYOTIKA
|
CENTRAL BANK OF INDIA(607115)
|
175
|
LANJI
|
MP-38-010-043-001/107 (KHURSITOLA)
|
1738010043NRG24220520230287065
|
22/05/2023
|
MEENA
|
1738010043WL013304
|
MEENA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
176
|
LANJI
|
MP-38-010-043-001/108 (KHURSITOLA)
|
1738010043NRG24220520230287066
|
22/05/2023
|
SARU
|
1738010043WL013304
|
SARU
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SARU
|
CENTRAL BANK OF INDIA(607115)
|
177
|
LANJI
|
MP-38-010-043-001/110 (KHURSITOLA)
|
1738010043NRG24220520230287067
|
22/05/2023
|
PRAMILA
|
1738010043WL013304
|
PRAMILA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
178
|
LANJI
|
MP-38-010-043-001/112 (KHURSITOLA)
|
1738010043NRG24220520230287068
|
22/05/2023
|
ANUSAYA
|
1738010043WL013304
|
ANUSAYA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
ANUSAYA
|
CENTRAL BANK OF INDIA(607115)
|
179
|
LANJI
|
MP-38-010-043-001/113 (KHURSITOLA)
|
1738010043NRG24220520230287069
|
22/05/2023
|
SHILA
|
1738010043WL013304
|
SHILA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
180
|
LANJI
|
MP-38-010-043-001/115 (KHURSITOLA)
|
1738010043NRG24220520230287070
|
22/05/2023
|
AASHA
|
1738010043WL013304
|
AASHA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
181
|
LANJI
|
MP-38-010-043-001/117-A (KHURSITOLA)
|
1738010043NRG24220520230287074
|
22/05/2023
|
TARASAN
|
1738010043WL013304
|
TARASAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
182
|
LANJI
|
MP-38-010-043-001/121 (KHURSITOLA)
|
1738010043NRG24220520230287076
|
22/05/2023
|
NEJI
|
1738010043WL013304
|
NEJI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
NEJI
|
CENTRAL BANK OF INDIA(607115)
|
183
|
LANJI
|
MP-38-010-043-001/126 (KHURSITOLA)
|
1738010043NRG24220520230287080
|
22/05/2023
|
SITA
|
1738010043WL013304
|
SITA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
184
|
LANJI
|
MP-38-010-043-001/128 (KHURSITOLA)
|
1738010043NRG24220520230287081
|
22/05/2023
|
URMILA
|
1738010043WL013304
|
URMILA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
185
|
LANJI
|
MP-38-010-043-001/128-A (KHURSITOLA)
|
1738010043NRG24220520230287082
|
22/05/2023
|
RENUKA
|
1738010043WL013304
|
RENUKA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
186
|
LANJI
|
MP-38-010-043-001/131 (KHURSITOLA)
|
1738010043NRG24220520230287083
|
22/05/2023
|
DHUDESWAR
|
1738010043WL013304
|
DHUDESWAR
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
DHUDESWAR
|
STATE BANK OF INDIA(508548)
|
187
|
LANJI
|
MP-38-010-043-001/139 (KHURSITOLA)
|
1738010043NRG24220520230287085
|
22/05/2023
|
SAGRATA
|
1738010043WL013304
|
SAGRATA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SAGRATA
|
CENTRAL BANK OF INDIA(607115)
|
188
|
LANJI
|
MP-38-010-043-001/266 (KHURSITOLA)
|
1738010043NRG24220520230287086
|
22/05/2023
|
RADIKA
|
1738010043WL013304
|
RADIKA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
RADIKA
|
CENTRAL BANK OF INDIA(607115)
|
189
|
LANJI
|
MP-38-010-043-001/452 (KHURSITOLA)
|
1738010043NRG24220520230287087
|
22/05/2023
|
KAMLA
|
1738010043WL013304
|
KAMLA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
190
|
LANJI
|
MP-38-010-043-001/454 (KHURSITOLA)
|
1738010043NRG24220520230287089
|
22/05/2023
|
Kishnibai Pusham
|
1738010043WL013304
|
Kishnibai Pusham
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
25/05/2023
|
|
864972717
|
|
KishnibaiPusham
|
CENTRAL BANK OF INDIA(607115)
|
191
|
LANJI
|
MP-38-010-043-001/51 (KHURSITOLA)
|
1738010043NRG24220520230287090
|
22/05/2023
|
KRASANKUMAR
|
1738010043WL013304
|
KRASANKUMAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
KRASANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
192
|
LANJI
|
MP-38-010-043-001/51-A (KHURSITOLA)
|
1738010043NRG24220520230287091
|
22/05/2023
|
yeshuka
|
1738010043WL013304
|
yeshuka
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
yeshuka
|
CENTRAL BANK OF INDIA(607115)
|
193
|
LANJI
|
MP-38-010-043-001/53 (KHURSITOLA)
|
1738010043NRG24220520230287093
|
22/05/2023
|
SUKHI
|
1738010043WL013304
|
SUKHI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SUKHI
|
CENTRAL BANK OF INDIA(607115)
|
194
|
LANJI
|
MP-38-010-043-001/56 (KHURSITOLA)
|
1738010043NRG24220520230287094
|
22/05/2023
|
CHANDRAKALA
|
1738010043WL013304
|
CHANDRAKALA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
195
|
LANJI
|
MP-38-010-043-001/60 (KHURSITOLA)
|
1738010043NRG24220520230287095
|
22/05/2023
|
SAYETREE
|
1738010043WL013304
|
SAYETREE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SAYETREE
|
CENTRAL BANK OF INDIA(607115)
|
196
|
LANJI
|
MP-38-010-043-001/62 (KHURSITOLA)
|
1738010043NRG24220520230287097
|
22/05/2023
|
JAIVANTEE
|
1738010043WL013304
|
JAIVANTEE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
JAIVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
197
|
LANJI
|
MP-38-010-043-001/63 (KHURSITOLA)
|
1738010043NRG24220520230287100
|
22/05/2023
|
Radheshyam
|
1738010043WL013304
|
Radheshyam
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
198
|
LANJI
|
MP-38-010-043-001/63 (KHURSITOLA)
|
1738010043NRG24220520230287099
|
22/05/2023
|
SAYTREE
|
1738010043WL013304
|
SAYTREE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SAYTREE
|
CENTRAL BANK OF INDIA(607115)
|
199
|
LANJI
|
MP-38-010-043-001/64 (KHURSITOLA)
|
1738010043NRG24220520230287102
|
22/05/2023
|
KANTA
|
1738010043WL013304
|
KANTA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
200
|
LANJI
|
MP-38-010-043-001/67 (KHURSITOLA)
|
1738010043NRG24220520230287103
|
22/05/2023
|
JAYETRA
|
1738010043WL013304
|
JAYETRA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
JAYETRA
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
LANJI
|
MP-38-010-043-001/69 (KHURSITOLA)
|
1738010043NRG24220520230287104
|
22/05/2023
|
SANTKLA
|
1738010043WL013304
|
SANTKLA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
25/05/2023
|
|
864972717
|
|
SANTKLA
|
CENTRAL BANK OF INDIA(607115)
|
202
|
LANJI
|
MP-38-010-043-001/70 (KHURSITOLA)
|
1738010043NRG24220520230287105
|
22/05/2023
|
REETA
|
1738010043WL013304
|
REETA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
203
|
LANJI
|
MP-38-010-043-001/72 (KHURSITOLA)
|
1738010043NRG24220520230287106
|
22/05/2023
|
LAXMI
|
1738010043WL013304
|
LAXMI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
204
|
LANJI
|
MP-38-010-043-001/78 (KHURSITOLA)
|
1738010043NRG24220520230287107
|
22/05/2023
|
JAYAVANTEE
|
1738010043WL013304
|
JAYAVANTEE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
JAYAVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
205
|
LANJI
|
MP-38-010-043-001/78-A (KHURSITOLA)
|
1738010043NRG24220520230287108
|
22/05/2023
|
MEENA
|
1738010043WL013304
|
MEENA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
206
|
LANJI
|
MP-38-010-043-001/78-B (KHURSITOLA)
|
1738010043NRG24220520230287109
|
22/05/2023
|
KUNTI
|
1738010043WL013304
|
KUNTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
207
|
LANJI
|
MP-38-010-043-001/84 (KHURSITOLA)
|
1738010043NRG24220520230287112
|
22/05/2023
|
SANTKALA
|
1738010043WL013304
|
SANTKALA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
25/05/2023
|
|
864972717
|
|
SANTKALA
|
CENTRAL BANK OF INDIA(607115)
|
208
|
LANJI
|
MP-38-010-043-001/89 (KHURSITOLA)
|
1738010043NRG24220520230287114
|
22/05/2023
|
CHAMPA
|
1738010043WL013304
|
CHAMPA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
209
|
LANJI
|
MP-38-010-043-001/90-C (KHURSITOLA)
|
1738010043NRG24220520230287118
|
22/05/2023
|
LALITA
|
1738010043WL013304
|
LALITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
210
|
LANJI
|
MP-38-010-043-001/92 (KHURSITOLA)
|
1738010043NRG24220520230287119
|
22/05/2023
|
RESMI
|
1738010043WL013304
|
RESMI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
RESMI
|
CENTRAL BANK OF INDIA(607115)
|
211
|
LANJI
|
MP-38-010-043-001/99 (KHURSITOLA)
|
1738010043NRG24220520230287121
|
22/05/2023
|
SHOBAVANTI
|
1738010043WL013304
|
SHOBAVANTI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SHOBAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
212
|
LANJI
|
MP-38-010-043-002/224 (KHURSITOLA)
|
1738010043NRG24220520230287123
|
22/05/2023
|
MUNESHWARI
|
1738010043WL013304
|
MUNESHWARI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
MUNESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
213
|
LANJI
|
MP-38-010-043-002/224 (KHURSITOLA)
|
1738010043NRG24220520230287122
|
22/05/2023
|
PRABHA
|
1738010043WL013304
|
PRABHA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
214
|
LANJI
|
MP-38-010-043-002/225 (KHURSITOLA)
|
1738010043NRG24220520230287124
|
22/05/2023
|
MAGRIBAI
|
1738010043WL013304
|
MAGRIBAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
MAGRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
215
|
LANJI
|
MP-38-010-043-002/228 (KHURSITOLA)
|
1738010043NRG24220520230287126
|
22/05/2023
|
RAYVANTI
|
1738010043WL013304
|
RAYVANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
RAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
216
|
LANJI
|
MP-38-010-043-002/229 (KHURSITOLA)
|
1738010043NRG24220520230287127
|
22/05/2023
|
SHAKUNBAI
|
1738010043WL013304
|
SHAKUNBAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
217
|
LANJI
|
MP-38-010-043-002/241 (KHURSITOLA)
|
1738010043NRG24220520230287130
|
22/05/2023
|
CHIATI
|
1738010043WL013304
|
CHIATI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
CHIATI
|
CENTRAL BANK OF INDIA(607115)
|
218
|
LANJI
|
MP-38-010-043-002/241 (KHURSITOLA)
|
1738010043NRG24220520230287131
|
22/05/2023
|
SURENDRA
|
1738010043WL013304
|
SURENDRA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SURENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
219
|
LANJI
|
MP-38-010-043-002/246 (KHURSITOLA)
|
1738010043NRG24220520230287134
|
22/05/2023
|
CHUNNIBAI
|
1738010043WL013304
|
CHUNNIBAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
CHUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
220
|
LANJI
|
MP-38-010-043-002/249 (KHURSITOLA)
|
1738010043NRG24220520230287138
|
22/05/2023
|
Dipika
|
1738010043WL013304
|
Dipika
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
Dipika
|
CENTRAL BANK OF INDIA(607115)
|
221
|
LANJI
|
MP-38-010-043-002/249 (KHURSITOLA)
|
1738010043NRG24220520230287137
|
22/05/2023
|
URMILA
|
1738010043WL013304
|
URMILA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
25/05/2023
|
|
864972717
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
222
|
LANJI
|
MP-38-010-043-002/251 (KHURSITOLA)
|
1738010043NRG24220520230287139
|
22/05/2023
|
REETA
|
1738010043WL013304
|
REETA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
223
|
LANJI
|
MP-38-010-043-002/252 (KHURSITOLA)
|
1738010043NRG24220520230287140
|
22/05/2023
|
SARITA
|
1738010043WL013304
|
SARITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
224
|
LANJI
|
MP-38-010-043-002/253 (KHURSITOLA)
|
1738010043NRG24220520230287141
|
22/05/2023
|
SARSWATI
|
1738010043WL013304
|
SARSWATI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
225
|
LANJI
|
MP-38-010-043-002/256 (KHURSITOLA)
|
1738010043NRG24220520230287142
|
22/05/2023
|
SEETARAM
|
1738010043WL013304
|
SEETARAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
226
|
LANJI
|
MP-38-010-043-002/256-A (KHURSITOLA)
|
1738010043NRG24220520230287143
|
22/05/2023
|
MAMTA
|
1738010043WL013304
|
MAMTA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
25/05/2023
|
|
864972717
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
227
|
LANJI
|
MP-38-010-043-002/256-A (KHURSITOLA)
|
1738010043NRG24220520230287144
|
22/05/2023
|
YESULA
|
1738010043WL013304
|
YESULA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
YESULA
|
CENTRAL BANK OF INDIA(607115)
|
228
|
LANJI
|
MP-38-010-043-002/259 (KHURSITOLA)
|
1738010043NRG24220520230287146
|
22/05/2023
|
SAVITA
|
1738010043WL013304
|
SAVITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
229
|
LANJI
|
MP-38-010-043-002/262 (KHURSITOLA)
|
1738010043NRG24220520230287147
|
22/05/2023
|
LALITA
|
1738010043WL013304
|
LALITA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
230
|
LANJI
|
MP-38-010-043-002/264 (KHURSITOLA)
|
1738010043NRG24220520230287148
|
22/05/2023
|
DUROPATI
|
1738010043WL013304
|
DUROPATI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
DUROPATI
|
STATE BANK OF INDIA(508548)
|
231
|
LANJI
|
MP-38-010-043-002/268-A (KHURSITOLA)
|
1738010043NRG24220520230287150
|
22/05/2023
|
SARITA
|
1738010043WL013304
|
SARITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
232
|
LANJI
|
MP-38-010-043-002/269 (KHURSITOLA)
|
1738010043NRG24220520230287151
|
22/05/2023
|
VANDHANA
|
1738010043WL013304
|
VANDHANA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
VANDHANA
|
CENTRAL BANK OF INDIA(607115)
|
233
|
LANJI
|
MP-38-010-043-002/273 (KHURSITOLA)
|
1738010043NRG24220520230287152
|
22/05/2023
|
ANSELA
|
1738010043WL013304
|
ANSELA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
ANSELA
|
CENTRAL BANK OF INDIA(607115)
|
234
|
LANJI
|
MP-38-010-043-002/274 (KHURSITOLA)
|
1738010043NRG24220520230287154
|
22/05/2023
|
CHAITRAM SATPUTE
|
1738010043WL013304
|
CHAITRAM SATPUTE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
CHAITRAMSATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
235
|
LANJI
|
MP-38-010-043-002/274 (KHURSITOLA)
|
1738010043NRG24220520230287153
|
22/05/2023
|
SARITA
|
1738010043WL013304
|
SARITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
236
|
LANJI
|
MP-38-010-043-002/274-A (KHURSITOLA)
|
1738010043NRG24220520230287155
|
22/05/2023
|
anita
|
1738010043WL013304
|
anita
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
237
|
LANJI
|
MP-38-010-043-002/276 (KHURSITOLA)
|
1738010043NRG24220520230287156
|
22/05/2023
|
maheshwari
|
1738010043WL013304
|
maheshwari
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
238
|
LANJI
|
MP-38-010-043-002/295 (KHURSITOLA)
|
1738010043NRG24220520230287159
|
22/05/2023
|
REETA
|
1738010043WL013304
|
REETA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
239
|
LANJI
|
MP-38-010-043-002/296 (KHURSITOLA)
|
1738010043NRG24220520230287160
|
22/05/2023
|
BENU
|
1738010043WL013304
|
BENU
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
BENU
|
CENTRAL BANK OF INDIA(607115)
|
240
|
LANJI
|
MP-38-010-043-002/299 (KHURSITOLA)
|
1738010043NRG24220520230287161
|
22/05/2023
|
TURSA
|
1738010043WL013304
|
TURSA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
TURSA
|
CENTRAL BANK OF INDIA(607115)
|
241
|
LANJI
|
MP-38-010-043-002/301 (KHURSITOLA)
|
1738010043NRG24220520230287162
|
22/05/2023
|
SARDA
|
1738010043WL013304
|
SARDA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SARDA
|
CENTRAL BANK OF INDIA(607115)
|
242
|
LANJI
|
MP-38-010-043-002/302 (KHURSITOLA)
|
1738010043NRG24220520230287163
|
22/05/2023
|
KUNTA
|
1738010043WL013304
|
KUNTA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
243
|
LANJI
|
MP-38-010-043-002/456 (KHURSITOLA)
|
1738010043NRG24220520230287164
|
22/05/2023
|
SUMILA
|
1738010043WL013304
|
SUMILA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SUMILA
|
CENTRAL BANK OF INDIA(607115)
|
244
|
LANJI
|
MP-38-010-043-002/459 (KHURSITOLA)
|
1738010043NRG24220520230287165
|
22/05/2023
|
GEETA
|
1738010043WL013304
|
GEETA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
245
|
LANJI
|
MP-38-010-043-002/460 (KHURSITOLA)
|
1738010043NRG24220520230287166
|
22/05/2023
|
sulochana
|
1738010043WL013304
|
sulochana
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
246
|
LANJI
|
MP-38-010-043-002/528-A (KHURSITOLA)
|
1738010043NRG24220520230287168
|
22/05/2023
|
Sangita
|
1738010043WL013304
|
Sangita
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
247
|
LANJI
|
MP-38-010-043-004/02 (KHURSITOLA)
|
1738010043NRG24220520230287169
|
22/05/2023
|
SARSWATI JAMBHURE
|
1738010043WL013304
|
SARSWATI JAMBHURE
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SARSWATIJAMBHURE
|
CENTRAL BANK OF INDIA(607115)
|
248
|
LANJI
|
MP-38-010-043-004/05 (KHURSITOLA)
|
1738010043NRG24220520230287170
|
22/05/2023
|
KANTURA
|
1738010043WL013304
|
KANTURA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
KANTURA
|
CENTRAL BANK OF INDIA(607115)
|
249
|
LANJI
|
MP-38-010-043-004/11-A (KHURSITOLA)
|
1738010043NRG24220520230287171
|
22/05/2023
|
GAYTARI
|
1738010043WL013304
|
GAYTARI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
GAYTARI
|
CENTRAL BANK OF INDIA(607115)
|
250
|
LANJI
|
MP-38-010-043-004/12-A (KHURSITOLA)
|
1738010043NRG24220520230287172
|
22/05/2023
|
KHELAN
|
1738010043WL013304
|
KHELAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
KHELAN
|
CANARA BANK(508532)
|
251
|
LANJI
|
MP-38-010-043-004/12-B (KHURSITOLA)
|
1738010043NRG24220520230287173
|
22/05/2023
|
DURGESHWARI
|
1738010043WL013304
|
DURGESHWARI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
DURGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
252
|
LANJI
|
MP-38-010-043-004/13 (KHURSITOLA)
|
1738010043NRG24220520230287174
|
22/05/2023
|
SAKUN
|
1738010043WL013304
|
SAKUN
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
25/05/2023
|
|
864972717
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
253
|
LANJI
|
MP-38-010-043-004/14-A (KHURSITOLA)
|
1738010043NRG24220520230287175
|
22/05/2023
|
YEMUNA
|
1738010043WL013304
|
YEMUNA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
YEMUNA
|
CENTRAL BANK OF INDIA(607115)
|
254
|
LANJI
|
MP-38-010-043-004/22 (KHURSITOLA)
|
1738010043NRG24220520230287176
|
22/05/2023
|
YSHODA
|
1738010043WL013304
|
YSHODA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
YSHODA
|
CENTRAL BANK OF INDIA(607115)
|
255
|
LANJI
|
MP-38-010-043-004/32 (KHURSITOLA)
|
1738010043NRG24220520230287177
|
22/05/2023
|
MANGALA
|
1738010043WL013304
|
MANGALA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
MANGALA
|
CENTRAL BANK OF INDIA(607115)
|
256
|
LANJI
|
MP-38-010-043-004/35 (KHURSITOLA)
|
1738010043NRG24220520230287178
|
22/05/2023
|
DILESHWREE
|
1738010043WL013304
|
DILESHWREE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
DILESHWREE
|
CENTRAL BANK OF INDIA(607115)
|
257
|
LANJI
|
MP-38-010-043-004/354 (KHURSITOLA)
|
1738010043NRG24220520230287179
|
22/05/2023
|
RUKHAMA
|
1738010043WL013304
|
RUKHAMA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
RUKHAMA
|
CENTRAL BANK OF INDIA(607115)
|
258
|
LANJI
|
MP-38-010-043-004/355 (KHURSITOLA)
|
1738010043NRG24220520230287180
|
22/05/2023
|
SUSHILA BAI SONWANE
|
1738010043WL013304
|
SUSHILA BAI SONWANE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
SUSHILABAISONWANE
|
CENTRAL BANK OF INDIA(607115)
|
259
|
LANJI
|
MP-38-010-043-004/355-A (KHURSITOLA)
|
1738010043NRG24220520230287182
|
22/05/2023
|
MAMTA
|
1738010043WL013304
|
MAMTA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
260
|
LANJI
|
MP-38-010-043-004/357 (KHURSITOLA)
|
1738010043NRG24220520230287184
|
22/05/2023
|
DINDYAL
|
1738010043WL013304
|
DINDYAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
DINDYAL
|
CENTRAL BANK OF INDIA(607115)
|
261
|
LANJI
|
MP-38-010-043-004/357 (KHURSITOLA)
|
1738010043NRG24220520230287185
|
22/05/2023
|
PARBATI
|
1738010043WL013304
|
PARBATI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
262
|
LANJI
|
MP-38-010-043-004/373 (KHURSITOLA)
|
1738010043NRG24220520230287187
|
22/05/2023
|
SYAMBATI
|
1738010043WL013304
|
SYAMBATI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
SYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
263
|
LANJI
|
MP-38-010-043-004/38 (KHURSITOLA)
|
1738010043NRG24220520230287188
|
22/05/2023
|
PUSAPA
|
1738010043WL013304
|
PUSAPA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
PUSAPA
|
CENTRAL BANK OF INDIA(607115)
|
264
|
LANJI
|
MP-38-010-043-004/389 (KHURSITOLA)
|
1738010043NRG24220520230287189
|
22/05/2023
|
Bhima
|
1738010043WL013304
|
Bhima
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
Bhima
|
CENTRAL BANK OF INDIA(607115)
|
265
|
LANJI
|
MP-38-010-043-004/39 (KHURSITOLA)
|
1738010043NRG24220520230287190
|
22/05/2023
|
DURPATA
|
1738010043WL013304
|
DURPATA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
DURPATA
|
STATE BANK OF INDIA(508548)
|
266
|
LANJI
|
MP-38-010-043-004/400 (KHURSITOLA)
|
1738010043NRG24220520230287191
|
22/05/2023
|
TARASAN
|
1738010043WL013304
|
TARASAN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
TARASAN
|
CENTRAL BANK OF INDIA(607115)
|
267
|
LANJI
|
MP-38-010-043-004/409 (KHURSITOLA)
|
1738010043NRG24220520230287192
|
22/05/2023
|
URMILA
|
1738010043WL013304
|
URMILA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
268
|
LANJI
|
MP-38-010-043-004/41-A (KHURSITOLA)
|
1738010043NRG24220520230287195
|
22/05/2023
|
JEEVIKA
|
1738010043WL013304
|
JEEVIKA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
JEEVIKA
|
CENTRAL BANK OF INDIA(607115)
|
269
|
LANJI
|
MP-38-010-043-004/41-A (KHURSITOLA)
|
1738010043NRG24220520230287194
|
22/05/2023
|
JITENDRA
|
1738010043WL013304
|
JITENDRA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
270
|
LANJI
|
MP-38-010-043-004/411 (KHURSITOLA)
|
1738010043NRG24220520230287196
|
22/05/2023
|
SHILA
|
1738010043WL013304
|
SHILA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
271
|
LANJI
|
MP-38-010-043-004/412 (KHURSITOLA)
|
1738010043NRG24220520230287199
|
22/05/2023
|
SARITA
|
1738010043WL013304
|
SARITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
272
|
LANJI
|
MP-38-010-043-004/416 (KHURSITOLA)
|
1738010043NRG24220520230287200
|
22/05/2023
|
LALITA
|
1738010043WL013304
|
LALITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
273
|
LANJI
|
MP-38-010-043-004/42 (KHURSITOLA)
|
1738010043NRG24220520230287201
|
22/05/2023
|
TARUNA
|
1738010043WL013304
|
TARUNA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
TARUNA
|
CENTRAL BANK OF INDIA(607115)
|
274
|
LANJI
|
MP-38-010-043-004/430 (KHURSITOLA)
|
1738010043NRG24220520230287202
|
22/05/2023
|
BHURKAN
|
1738010043WL013304
|
BHURKAN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
BHURKAN
|
CENTRAL BANK OF INDIA(607115)
|
275
|
LANJI
|
MP-38-010-043-004/431 (KHURSITOLA)
|
1738010043NRG24220520230287203
|
22/05/2023
|
Imla
|
1738010043WL013304
|
Imla
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
25/05/2023
|
|
864972717
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
276
|
LANJI
|
MP-38-010-043-004/436 (KHURSITOLA)
|
1738010043NRG24220520230287205
|
22/05/2023
|
SHILA
|
1738010043WL013304
|
SHILA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
277
|
LANJI
|
MP-38-010-043-004/436 (KHURSITOLA)
|
1738010043NRG24220520230287204
|
22/05/2023
|
Sohansingh
|
1738010043WL013304
|
Sohansingh
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
Sohansingh
|
STATE BANK OF INDIA(508548)
|
278
|
LANJI
|
MP-38-010-043-004/445 (KHURSITOLA)
|
1738010043NRG24220520230287207
|
22/05/2023
|
KUNTI
|
1738010043WL013304
|
KUNTI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
279
|
LANJI
|
MP-38-010-043-004/451 (KHURSITOLA)
|
1738010043NRG24220520230287208
|
22/05/2023
|
GEETA
|
1738010043WL013304
|
GEETA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
280
|
LANJI
|
MP-38-010-043-004/463 (KHURSITOLA)
|
1738010043NRG24220520230287209
|
22/05/2023
|
Gyaneswari
|
1738010043WL013304
|
Gyaneswari
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
Gyaneswari
|
CENTRAL BANK OF INDIA(607115)
|
281
|
LANJI
|
MP-38-010-043-004/471 (KHURSITOLA)
|
1738010043NRG24220520230287211
|
22/05/2023
|
YEMUNA
|
1738010043WL013304
|
YEMUNA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
YEMUNA
|
CENTRAL BANK OF INDIA(607115)
|
282
|
LANJI
|
MP-38-010-043-004/48 (KHURSITOLA)
|
1738010043NRG24220520230287212
|
22/05/2023
|
GUNVANTI
|
1738010043WL013304
|
GUNVANTI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
GUNVANTI
|
CENTRAL BANK OF INDIA(607115)
|
283
|
LANJI
|
MP-38-010-043-004/50 (KHURSITOLA)
|
1738010043NRG24220520230287213
|
22/05/2023
|
MAMTA
|
1738010043WL013304
|
MAMTA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
284
|
LANJI
|
MP-38-010-043-004/522 (KHURSITOLA)
|
1738010043NRG24220520230287214
|
22/05/2023
|
Sarswati
|
1738010043WL013304
|
Sarswati
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
285
|
LANJI
|
MP-38-010-043-004/537 (KHURSITOLA)
|
1738010043NRG24220520230287216
|
22/05/2023
|
ASHOK
|
1738010043WL013304
|
ASHOK
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
286
|
LANJI
|
MP-38-010-048-001/86 (BISONI)
|
1738010048NRG24220520230291313
|
22/05/2023
|
FULVANTI KUCHLAHE
|
1738010048WL013425
|
FULVANTI KUCHLAHE
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
25/05/2023
|
|
864972717
|
|
FULVANTIKUCHLAHE
|
CENTRAL BANK OF INDIA(607115)
|
287
|
LANJI
|
MP-38-010-048-001/86 (BISONI)
|
1738010048NRG24220520230291312
|
22/05/2023
|
SHUKHRAM KUCHALHE
|
1738010048WL013425
|
SHUKHRAM KUCHALHE
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SHUKHRAMKUCHALHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
288
|
LANJI
|
MP-38-010-058-001/45 (OATEKASA)
|
1738010058NRG24220520230287562
|
22/05/2023
|
MEERA
|
1738010058WL013314
|
MEERA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135428
|
135428
|
|
|
|
|
|
|
|
289
|
LANJI
|
MP-38-010-005-001/176 (BINJHALGAON)
|
1738010005NRG24220520230288505
|
22/05/2023
|
SANGITA
|
1738010005WL013343
|
SANGITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
290
|
LANJI
|
MP-38-010-005-001/240 (BINJHALGAON)
|
1738010005NRG24220520230288400
|
22/05/2023
|
Preetibala Bedre
|
1738010005WL013341
|
Preetibala Bedre
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
PreetibalaBedre
|
STATE BANK OF INDIA(508548)
|
291
|
LANJI
|
MP-38-010-005-002/105 (BINJHALGAON)
|
1738010005NRG24220520230288507
|
22/05/2023
|
DOSHAN
|
1738010005WL013343
|
DOSHAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
DOSHAN
|
STATE BANK OF INDIA(508548)
|
292
|
LANJI
|
MP-38-010-005-002/105 (BINJHALGAON)
|
1738010005NRG24220520230288408
|
22/05/2023
|
JOYOTI
|
1738010005WL013341
|
JOYOTI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864972717
|
|
JOYOTI
|
STATE BANK OF INDIA(508548)
|
293
|
LANJI
|
MP-38-010-005-002/109 (BINJHALGAON)
|
1738010005NRG24220520230288410
|
22/05/2023
|
MEENA
|
1738010005WL013341
|
MEENA
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864972717
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
294
|
LANJI
|
MP-38-010-005-002/120-C (BINJHALGAON)
|
1738010005NRG24220520230288412
|
22/05/2023
|
SHAKUNTALA WO SOHSNLAL
|
1738010005WL013341
|
SHAKUNTALA WO SOHSNLAL
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864972717
|
|
SHAKUNTALAWOSOHSNLAL
|
STATE BANK OF INDIA(508548)
|
295
|
LANJI
|
MP-38-010-005-002/123 (BINJHALGAON)
|
1738010005NRG24220520230288413
|
22/05/2023
|
PRITI
|
1738010005WL013341
|
PRITI
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864972717
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
296
|
LANJI
|
MP-38-010-005-002/201 (BINJHALGAON)
|
1738010005NRG24220520230288509
|
22/05/2023
|
PREMLATA
|
1738010005WL013343
|
PREMLATA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
25/05/2023
|
|
864972717
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
297
|
LANJI
|
MP-38-010-005-002/53 (BINJHALGAON)
|
1738010005NRG24220520230288428
|
22/05/2023
|
JANVI GAJBE
|
1738010005WL013341
|
JANVI GAJBE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
JANVIGAJBE
|
STATE BANK OF INDIA(508548)
|
298
|
LANJI
|
MP-38-010-005-002/94 (BINJHALGAON)
|
1738010005NRG24220520230288438
|
22/05/2023
|
USHA
|
1738010005WL013341
|
USHA
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864972717
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
299
|
LANJI
|
MP-38-010-019-001/90 (MOHARA)
|
1738010000NRG24220520230291885
|
22/05/2023
|
laxmi
|
1738010WL013441
|
laxmi
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
LANJI
|
MP-38-010-031-002/80-A (FOFSA)
|
1738010031NRG24220520230292845
|
22/05/2023
|
SAREETA
|
1738010031WL013468
|
SAREETA
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
25/05/2023
|
|
864972717
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
301
|
LANJI
|
MP-38-010-039-011/512 (RISEWADA)
|
1738010000NRG24220520230291377
|
22/05/2023
|
SAYATRIBAI SUKHDEV NAGPURE
|
1738010WL013430
|
SAYATRIBAI SUKHDEV NAGPURE
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
864972717
|
|
SAYATRIBAISUKHDEVNAGPURE
|
STATE BANK OF INDIA(508548)
|
302
|
LANJI
|
MP-38-010-039-011/59 (RISEWADA)
|
1738010000NRG24220520230291378
|
22/05/2023
|
CHAGANLAL
|
1738010WL013430
|
CHAGANLAL
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
CHAGANLAL
|
STATE BANK OF INDIA(508548)
|
303
|
LANJI
|
MP-38-010-039-012/105 (RISEWADA)
|
1738010039NRG24220520230288439
|
22/05/2023
|
PUSHPA
|
1738010039WL013342
|
PUSHPA
|
00415
|
SBIN0002872
|
10
|
10
|
Processed
|
25/05/2023
|
|
864972717
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
304
|
LANJI
|
MP-38-010-039-012/108 (RISEWADA)
|
1738010039NRG24220520230288442
|
22/05/2023
|
laxmi bai
|
1738010039WL013342
|
laxmi bai
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
305
|
LANJI
|
MP-38-010-039-012/113 (RISEWADA)
|
1738010039NRG24220520230288443
|
22/05/2023
|
MAMTA LILHARE
|
1738010039WL013342
|
MAMTA LILHARE
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
25/05/2023
|
|
864972717
|
|
MAMTALILHARE
|
STATE BANK OF INDIA(508548)
|
306
|
LANJI
|
MP-38-010-039-012/115 (RISEWADA)
|
1738010039NRG24220520230288444
|
22/05/2023
|
gita
|
1738010039WL013342
|
gita
|
00415
|
SBIN0002872
|
20
|
20
|
Processed
|
25/05/2023
|
|
864972717
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
307
|
LANJI
|
MP-38-010-039-012/117 (RISEWADA)
|
1738010039NRG24220520230288445
|
22/05/2023
|
LALITA
|
1738010039WL013342
|
LALITA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
308
|
LANJI
|
MP-38-010-039-012/117 (RISEWADA)
|
1738010039NRG24220520230288446
|
22/05/2023
|
mangla
|
1738010039WL013342
|
mangla
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
mangla
|
STATE BANK OF INDIA(508548)
|
309
|
LANJI
|
MP-38-010-039-012/120 (RISEWADA)
|
1738010039NRG24220520230288448
|
22/05/2023
|
sulochana
|
1738010039WL013342
|
sulochana
|
00415
|
SBIN0002872
|
10
|
10
|
Processed
|
25/05/2023
|
|
864972717
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
310
|
LANJI
|
MP-38-010-039-012/122 (RISEWADA)
|
1738010039NRG24220520230288450
|
22/05/2023
|
Swati
|
1738010039WL013342
|
Swati
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
311
|
LANJI
|
MP-38-010-039-012/122 (RISEWADA)
|
1738010039NRG24220520230288449
|
22/05/2023
|
TIRSABAI
|
1738010039WL013342
|
TIRSABAI
|
00415
|
SBIN0002872
|
1407
|
1407
|
Processed
|
25/05/2023
|
|
864972717
|
|
TIRSABAI
|
STATE BANK OF INDIA(508548)
|
312
|
LANJI
|
MP-38-010-039-012/152 (RISEWADA)
|
1738010000NRG24220520230291381
|
22/05/2023
|
SALIKRAM KODULAL DAMAHE
|
1738010WL013430
|
SALIKRAM KODULAL DAMAHE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
SALIKRAMKODULALDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
313
|
LANJI
|
MP-38-010-039-012/156 (RISEWADA)
|
1738010039NRG24220520230288452
|
22/05/2023
|
SULESHWARI
|
1738010039WL013342
|
SULESHWARI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
SULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
LANJI
|
MP-38-010-039-012/168-A (RISEWADA)
|
1738010039NRG24220520230288453
|
22/05/2023
|
PRABHAVATI RAJESH LILHARE
|
1738010039WL013342
|
PRABHAVATI RAJESH LILHARE
|
00415
|
SBIN0002872
|
20
|
20
|
Processed
|
25/05/2023
|
|
864972717
|
|
PRABHAVATIRAJESHLILHARE
|
STATE BANK OF INDIA(508548)
|
315
|
LANJI
|
MP-38-010-039-012/185 (RISEWADA)
|
1738010039NRG24220520230288456
|
22/05/2023
|
PARMILA
|
1738010039WL013342
|
PARMILA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
316
|
LANJI
|
MP-38-010-039-012/188 (RISEWADA)
|
1738010039NRG24220520230288457
|
22/05/2023
|
SOHANLAL
|
1738010039WL013342
|
SOHANLAL
|
00415
|
SBIN0002872
|
1407
|
1407
|
Processed
|
25/05/2023
|
|
864972717
|
|
SOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
317
|
LANJI
|
MP-38-010-039-012/191 (RISEWADA)
|
1738010039NRG24220520230288458
|
22/05/2023
|
TOMESHWARI NAGPURE
|
1738010039WL013342
|
TOMESHWARI NAGPURE
|
00415
|
SBIN0002872
|
1407
|
1407
|
Processed
|
25/05/2023
|
|
864972717
|
|
TOMESHWARINAGPURE
|
STATE BANK OF INDIA(508548)
|
318
|
LANJI
|
MP-38-010-039-012/192-B (RISEWADA)
|
1738010039NRG24220520230288460
|
22/05/2023
|
SARITA BAI SEWAKDAS NAGPURE
|
1738010039WL013342
|
SARITA BAI SEWAKDAS NAGPURE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864972717
|
|
SARITABAISEWAKDASNAGPURE
|
STATE BANK OF INDIA(508548)
|
319
|
LANJI
|
MP-38-010-039-012/193 (RISEWADA)
|
1738010039NRG24220520230288461
|
22/05/2023
|
geeta
|
1738010039WL013342
|
geeta
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
320
|
LANJI
|
MP-38-010-039-012/195 (RISEWADA)
|
1738010000NRG24220520230291382
|
22/05/2023
|
DILESHWARI HEMLAL DAMAHE
|
1738010WL013430
|
DILESHWARI HEMLAL DAMAHE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
DILESHWARIHEMLALDAMAHE
|
STATE BANK OF INDIA(508548)
|
321
|
LANJI
|
MP-38-010-039-012/202 (RISEWADA)
|
1738010000NRG24220520230291383
|
22/05/2023
|
SURJA
|
1738010WL013430
|
SURJA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
SURJA
|
STATE BANK OF INDIA(508548)
|
322
|
LANJI
|
MP-38-010-039-012/208 (RISEWADA)
|
1738010000NRG24220520230291386
|
22/05/2023
|
LATA BAI UIKEY
|
1738010WL013430
|
LATA BAI UIKEY
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
LATABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
323
|
LANJI
|
MP-38-010-039-012/233 (RISEWADA)
|
1738010000NRG24220520230291387
|
22/05/2023
|
pushpa
|
1738010WL013430
|
pushpa
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
324
|
LANJI
|
MP-38-010-039-012/236 (RISEWADA)
|
1738010000NRG24220520230291388
|
22/05/2023
|
KUSHMAN
|
1738010WL013430
|
KUSHMAN
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
25/05/2023
|
|
864972717
|
|
KUSHMAN
|
STATE BANK OF INDIA(508548)
|
325
|
LANJI
|
MP-38-010-039-012/242 (RISEWADA)
|
1738010000NRG24220520230291389
|
22/05/2023
|
KANTI
|
1738010WL013430
|
KANTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
326
|
LANJI
|
MP-38-010-039-012/259-A (RISEWADA)
|
1738010000NRG24220520230291391
|
22/05/2023
|
ROSHNI DHANRAJ DAMAHE
|
1738010WL013430
|
ROSHNI DHANRAJ DAMAHE
|
00415
|
SBIN0002872
|
1020
|
1020
|
Rejected
|
25/05/2023
|
|
864972717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
327
|
LANJI
|
MP-38-010-039-012/259-B (RISEWADA)
|
1738010000NRG24220520230291392
|
22/05/2023
|
PRAMILA HEMRAJ DAMAHE
|
1738010WL013430
|
PRAMILA HEMRAJ DAMAHE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
PRAMILAHEMRAJDAMAHE
|
STATE BANK OF INDIA(508548)
|
328
|
LANJI
|
MP-38-010-039-012/262 (RISEWADA)
|
1738010000NRG24220520230291393
|
22/05/2023
|
munni meshram
|
1738010WL013430
|
munni meshram
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
munnimeshram
|
STATE BANK OF INDIA(508548)
|
329
|
LANJI
|
MP-38-010-039-012/269-A (RISEWADA)
|
1738010000NRG24220520230291395
|
22/05/2023
|
PRABHA BAI KOMALCHAND MADAVI
|
1738010WL013430
|
PRABHA BAI KOMALCHAND MADAVI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
PRABHABAIKOMALCHANDMADAVI
|
STATE BANK OF INDIA(508548)
|
330
|
LANJI
|
MP-38-010-039-012/275 (RISEWADA)
|
1738010000NRG24220520230291396
|
22/05/2023
|
NARENDRA KUMAR
|
1738010WL013430
|
NARENDRA KUMAR
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
331
|
LANJI
|
MP-38-010-039-012/289 (RISEWADA)
|
1738010000NRG24220520230291399
|
22/05/2023
|
SANGITA DINESH MADAVI
|
1738010WL013430
|
SANGITA DINESH MADAVI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
SANGITADINESHMADAVI
|
STATE BANK OF INDIA(508548)
|
332
|
LANJI
|
MP-38-010-039-012/311 (RISEWADA)
|
1738010000NRG24220520230291400
|
22/05/2023
|
trasan
|
1738010WL013430
|
trasan
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
trasan
|
STATE BANK OF INDIA(508548)
|
333
|
LANJI
|
MP-38-010-039-012/317 (RISEWADA)
|
1738010039NRG24220520230288464
|
22/05/2023
|
sevan
|
1738010039WL013342
|
sevan
|
00415
|
SBIN0002872
|
10
|
10
|
Processed
|
25/05/2023
|
|
864972717
|
|
sevan
|
STATE BANK OF INDIA(508548)
|
334
|
LANJI
|
MP-38-010-039-012/326 (RISEWADA)
|
1738010000NRG24220520230291403
|
22/05/2023
|
rita bai
|
1738010WL013430
|
rita bai
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
ritabai
|
STATE BANK OF INDIA(508548)
|
335
|
LANJI
|
MP-38-010-039-012/337 (RISEWADA)
|
1738010000NRG24220520230291404
|
22/05/2023
|
prbha
|
1738010WL013430
|
prbha
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
prbha
|
STATE BANK OF INDIA(508548)
|
336
|
LANJI
|
MP-38-010-039-012/349 (RISEWADA)
|
1738010000NRG24220520230291406
|
22/05/2023
|
JAYSHILA SANTOSHKHANDWAYE
|
1738010WL013430
|
JAYSHILA SANTOSHKHANDWAYE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
JAYSHILASANTOSHKHANDWAYE
|
STATE BANK OF INDIA(508548)
|
337
|
LANJI
|
MP-38-010-039-012/349 (RISEWADA)
|
1738010000NRG24220520230291405
|
22/05/2023
|
KASTURA
|
1738010WL013430
|
KASTURA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
338
|
LANJI
|
MP-38-010-039-012/355 (RISEWADA)
|
1738010039NRG24220520230288466
|
22/05/2023
|
ramsila
|
1738010039WL013342
|
ramsila
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
ramsila
|
STATE BANK OF INDIA(508548)
|
339
|
LANJI
|
MP-38-010-039-012/369 (RISEWADA)
|
1738010039NRG24220520230288467
|
22/05/2023
|
ahiliya
|
1738010039WL013342
|
ahiliya
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
864972717
|
|
ahiliya
|
STATE BANK OF INDIA(508548)
|
340
|
LANJI
|
MP-38-010-039-012/371 (RISEWADA)
|
1738010000NRG24220520230291407
|
22/05/2023
|
sawitre
|
1738010WL013430
|
sawitre
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
sawitre
|
BANK OF MAHARASHTRA(607387)
|
341
|
LANJI
|
MP-38-010-039-012/374-B (RISEWADA)
|
1738010000NRG24220520230291408
|
22/05/2023
|
LALITA KEVALDAS UIKE
|
1738010WL013430
|
LALITA KEVALDAS UIKE
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
25/05/2023
|
|
864972717
|
|
LALITAKEVALDASUIKE
|
STATE BANK OF INDIA(508548)
|
342
|
LANJI
|
MP-38-010-039-012/376 (RISEWADA)
|
1738010039NRG24220520230288468
|
22/05/2023
|
kosila
|
1738010039WL013342
|
kosila
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
kosila
|
STATE BANK OF INDIA(508548)
|
343
|
LANJI
|
MP-38-010-039-012/377 (RISEWADA)
|
1738010000NRG24220520230291409
|
22/05/2023
|
PREMILA
|
1738010WL013430
|
PREMILA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
PREMILA
|
STATE BANK OF INDIA(508548)
|
344
|
LANJI
|
MP-38-010-039-012/402 (RISEWADA)
|
1738010000NRG24220520230291410
|
22/05/2023
|
RATTABAI
|
1738010WL013430
|
RATTABAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
RATTABAI
|
STATE BANK OF INDIA(508548)
|
345
|
LANJI
|
MP-38-010-039-012/404 (RISEWADA)
|
1738010000NRG24220520230291411
|
22/05/2023
|
SAVITA DINESH MARKAM
|
1738010WL013430
|
SAVITA DINESH MARKAM
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
SAVITADINESHMARKAM
|
STATE BANK OF INDIA(508548)
|
346
|
LANJI
|
MP-38-010-039-012/418-A (RISEWADA)
|
1738010039NRG24220520230288474
|
22/05/2023
|
URMILA NAGPURE
|
1738010039WL013342
|
URMILA NAGPURE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
URMILANAGPURE
|
STATE BANK OF INDIA(508548)
|
347
|
LANJI
|
MP-38-010-039-012/419 (RISEWADA)
|
1738010039NRG24220520230288475
|
22/05/2023
|
SHYAMBATI
|
1738010039WL013342
|
SHYAMBATI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
LANJI
|
MP-38-010-039-012/421-A (RISEWADA)
|
1738010039NRG24220520230288476
|
22/05/2023
|
CHITRANI KUTARIYE
|
1738010039WL013342
|
CHITRANI KUTARIYE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
CHITRANIKUTARIYE
|
STATE BANK OF INDIA(508548)
|
349
|
LANJI
|
MP-38-010-039-012/421-C (RISEWADA)
|
1738010039NRG24220520230288478
|
22/05/2023
|
KHEMLAL KUTARIYE
|
1738010039WL013342
|
KHEMLAL KUTARIYE
|
00415
|
SBIN0002872
|
1407
|
1407
|
Processed
|
25/05/2023
|
|
864972717
|
|
KHEMLALKUTARIYE
|
STATE BANK OF INDIA(508548)
|
350
|
LANJI
|
MP-38-010-039-012/424 (RISEWADA)
|
1738010000NRG24220520230291412
|
22/05/2023
|
Urmila
|
1738010WL013430
|
Urmila
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
351
|
LANJI
|
MP-38-010-039-012/426 (RISEWADA)
|
1738010000NRG24220520230291413
|
22/05/2023
|
sugrata
|
1738010WL013430
|
sugrata
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
sugrata
|
STATE BANK OF INDIA(508548)
|
352
|
LANJI
|
MP-38-010-039-012/434 (RISEWADA)
|
1738010000NRG24220520230291415
|
22/05/2023
|
VAHIDA
|
1738010WL013430
|
VAHIDA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
VAHIDA
|
STATE BANK OF INDIA(508548)
|
353
|
LANJI
|
MP-38-010-039-012/440 (RISEWADA)
|
1738010000NRG24220520230291416
|
22/05/2023
|
YAMUNA
|
1738010WL013430
|
YAMUNA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
354
|
LANJI
|
MP-38-010-039-012/441-B (RISEWADA)
|
1738010039NRG24220520230288479
|
22/05/2023
|
BIRAJLAL SHIVLAL DAHARE
|
1738010039WL013342
|
BIRAJLAL SHIVLAL DAHARE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
BIRAJLALSHIVLALDAHARE
|
STATE BANK OF INDIA(508548)
|
355
|
LANJI
|
MP-38-010-039-012/449 (RISEWADA)
|
1738010000NRG24220520230291417
|
22/05/2023
|
sunita bai
|
1738010WL013430
|
sunita bai
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
356
|
LANJI
|
MP-38-010-039-012/456 (RISEWADA)
|
1738010039NRG24220520230288480
|
22/05/2023
|
SUKBATI
|
1738010039WL013342
|
SUKBATI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
357
|
LANJI
|
MP-38-010-039-012/466 (RISEWADA)
|
1738010039NRG24220520230288481
|
22/05/2023
|
prmila
|
1738010039WL013342
|
prmila
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
25/05/2023
|
|
864972717
|
|
prmila
|
STATE BANK OF INDIA(508548)
|
358
|
LANJI
|
MP-38-010-039-012/471 (RISEWADA)
|
1738010039NRG24220520230288484
|
22/05/2023
|
golchand
|
1738010039WL013342
|
golchand
|
00415
|
SBIN0002872
|
1407
|
1407
|
Processed
|
25/05/2023
|
|
864972717
|
|
golchand
|
STATE BANK OF INDIA(508548)
|
359
|
LANJI
|
MP-38-010-039-012/471 (RISEWADA)
|
1738010039NRG24220520230288483
|
22/05/2023
|
meena bai
|
1738010039WL013342
|
meena bai
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
360
|
LANJI
|
MP-38-010-039-012/474 (RISEWADA)
|
1738010039NRG24220520230288485
|
22/05/2023
|
premlata
|
1738010039WL013342
|
premlata
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
361
|
LANJI
|
MP-38-010-039-012/475 (RISEWADA)
|
1738010039NRG24220520230288486
|
22/05/2023
|
DANESHWARI
|
1738010039WL013342
|
DANESHWARI
|
00415
|
SBIN0002872
|
1407
|
1407
|
Processed
|
25/05/2023
|
|
864972717
|
|
DANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
362
|
LANJI
|
MP-38-010-039-012/490 (RISEWADA)
|
1738010000NRG24220520230291419
|
22/05/2023
|
HEMLATA
|
1738010WL013430
|
HEMLATA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
363
|
LANJI
|
MP-38-010-039-012/503 (RISEWADA)
|
1738010039NRG24220520230288489
|
22/05/2023
|
fekan
|
1738010039WL013342
|
fekan
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
fekan
|
STATE BANK OF INDIA(508548)
|
364
|
LANJI
|
MP-38-010-039-012/508 (RISEWADA)
|
1738010000NRG24220520230291420
|
22/05/2023
|
bhala bai
|
1738010WL013430
|
bhala bai
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
bhalabai
|
STATE BANK OF INDIA(508548)
|
365
|
LANJI
|
MP-38-010-039-012/511 (RISEWADA)
|
1738010000NRG24220520230291421
|
22/05/2023
|
fagnibai
|
1738010WL013430
|
fagnibai
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
25/05/2023
|
|
864972717
|
|
fagnibai
|
STATE BANK OF INDIA(508548)
|
366
|
LANJI
|
MP-38-010-039-012/515 (RISEWADA)
|
1738010000NRG24220520230291424
|
22/05/2023
|
PARMILA
|
1738010WL013430
|
PARMILA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
367
|
LANJI
|
MP-38-010-039-012/521 (RISEWADA)
|
1738010000NRG24220520230291425
|
22/05/2023
|
JAIBUNBI
|
1738010WL013430
|
JAIBUNBI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
864972717
|
|
JAIBUNBI
|
STATE BANK OF INDIA(508548)
|
368
|
LANJI
|
MP-38-010-039-012/528 (RISEWADA)
|
1738010000NRG24220520230291426
|
22/05/2023
|
Kosila
|
1738010WL013430
|
Kosila
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
25/05/2023
|
|
864972717
|
|
Kosila
|
STATE BANK OF INDIA(508548)
|
369
|
LANJI
|
MP-38-010-039-012/534 (RISEWADA)
|
1738010000NRG24220520230291427
|
22/05/2023
|
PRATIMA SUBHASH JINDAKUR
|
1738010WL013430
|
PRATIMA SUBHASH JINDAKUR
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
25/05/2023
|
|
864972717
|
|
PRATIMASUBHASHJINDAKUR
|
STATE BANK OF INDIA(508548)
|
370
|
LANJI
|
MP-38-010-039-012/546 (RISEWADA)
|
1738010000NRG24220520230291428
|
22/05/2023
|
uman bai
|
1738010WL013430
|
uman bai
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
umanbai
|
STATE BANK OF INDIA(508548)
|
371
|
LANJI
|
MP-38-010-039-012/547 (RISEWADA)
|
1738010000NRG24220520230291429
|
22/05/2023
|
saguna
|
1738010WL013430
|
saguna
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
864972717
|
|
saguna
|
STATE BANK OF INDIA(508548)
|
372
|
LANJI
|
MP-38-010-039-012/548 (RISEWADA)
|
1738010000NRG24220520230291430
|
22/05/2023
|
KIRAN DINESH SONTEKE
|
1738010WL013430
|
KIRAN DINESH SONTEKE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
KIRANDINESHSONTEKE
|
STATE BANK OF INDIA(508548)
|
373
|
LANJI
|
MP-38-010-039-012/549 (RISEWADA)
|
1738010000NRG24220520230291431
|
22/05/2023
|
LATABAI
|
1738010WL013430
|
LATABAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
864972717
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
374
|
LANJI
|
MP-38-010-039-012/554 (RISEWADA)
|
1738010000NRG24220520230291432
|
22/05/2023
|
PARMILA
|
1738010WL013430
|
PARMILA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
25/05/2023
|
|
864972717
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
375
|
LANJI
|
MP-38-010-039-012/555-A (RISEWADA)
|
1738010000NRG24220520230291433
|
22/05/2023
|
KUSMAN SHYAMLAL BINJHLEKAR
|
1738010WL013430
|
KUSMAN SHYAMLAL BINJHLEKAR
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
864972717
|
|
KUSMANSHYAMLALBINJHLEKAR
|
STATE BANK OF INDIA(508548)
|
376
|
LANJI
|
MP-38-010-039-012/555-B (RISEWADA)
|
1738010000NRG24220520230291434
|
22/05/2023
|
JANKI BAI
|
1738010WL013430
|
JANKI BAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
864972717
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
377
|
LANJI
|
MP-38-010-039-012/556 (RISEWADA)
|
1738010000NRG24220520230291435
|
22/05/2023
|
khemaN
|
1738010WL013430
|
khemaN
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
khemaN
|
STATE BANK OF INDIA(508548)
|
378
|
LANJI
|
MP-38-010-039-012/563 (RISEWADA)
|
1738010000NRG24220520230291436
|
22/05/2023
|
YOGITA
|
1738010WL013430
|
YOGITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
YOGITA
|
STATE BANK OF INDIA(508548)
|
379
|
LANJI
|
MP-38-010-039-012/565 (RISEWADA)
|
1738010000NRG24220520230291437
|
22/05/2023
|
sita
|
1738010WL013430
|
sita
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
25/05/2023
|
|
864972717
|
|
sita
|
STATE BANK OF INDIA(508548)
|
380
|
LANJI
|
MP-38-010-039-012/580 (RISEWADA)
|
1738010000NRG24220520230291438
|
22/05/2023
|
bansilal
|
1738010WL013430
|
bansilal
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
381
|
LANJI
|
MP-38-010-039-012/580 (RISEWADA)
|
1738010000NRG24220520230291439
|
22/05/2023
|
PARBATI
|
1738010WL013430
|
PARBATI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
382
|
LANJI
|
MP-38-010-039-012/591 (RISEWADA)
|
1738010000NRG24220520230291440
|
22/05/2023
|
KAPURA
|
1738010WL013430
|
KAPURA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
KAPURA
|
STATE BANK OF INDIA(508548)
|
383
|
LANJI
|
MP-38-010-039-012/620 (RISEWADA)
|
1738010000NRG24220520230291441
|
22/05/2023
|
KUNTA
|
1738010WL013430
|
KUNTA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
25/05/2023
|
|
864972717
|
|
KUNTA
|
STATE BANK OF INDIA(508548)
|
384
|
LANJI
|
MP-38-010-039-012/63 (RISEWADA)
|
1738010039NRG24220520230288490
|
22/05/2023
|
RAIWANTI JAYLAL KARSARPE
|
1738010039WL013342
|
RAIWANTI JAYLAL KARSARPE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
RAIWANTIJAYLALKARSARPE
|
STATE BANK OF INDIA(508548)
|
385
|
LANJI
|
MP-38-010-039-012/641-A (RISEWADA)
|
1738010000NRG24220520230291447
|
22/05/2023
|
AABEDA MAJID SHEKH
|
1738010WL013430
|
AABEDA MAJID SHEKH
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
864972717
|
|
AABEDAMAJIDSHEKH
|
BANK OF MAHARASHTRA(607387)
|
386
|
LANJI
|
MP-38-010-039-012/645 (RISEWADA)
|
1738010000NRG24220520230291448
|
22/05/2023
|
REKHABAI
|
1738010WL013430
|
REKHABAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
387
|
LANJI
|
MP-38-010-039-012/649 (RISEWADA)
|
1738010000NRG24220520230291450
|
22/05/2023
|
JAYKUVAR NAGPURE
|
1738010WL013430
|
JAYKUVAR NAGPURE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
JAYKUVARNAGPURE
|
STATE BANK OF INDIA(508548)
|
388
|
LANJI
|
MP-38-010-039-012/649 (RISEWADA)
|
1738010000NRG24220520230291449
|
22/05/2023
|
PREMLTA
|
1738010WL013430
|
PREMLTA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
PREMLTA
|
STATE BANK OF INDIA(508548)
|
389
|
LANJI
|
MP-38-010-039-012/694-A (RISEWADA)
|
1738010039NRG24220520230288491
|
22/05/2023
|
SHANTEE
|
1738010039WL013342
|
SHANTEE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
25/05/2023
|
|
864972717
|
|
SHANTEE
|
STATE BANK OF INDIA(508548)
|
390
|
LANJI
|
MP-38-010-039-012/7 (RISEWADA)
|
1738010000NRG24220520230291451
|
22/05/2023
|
sunita
|
1738010WL013430
|
sunita
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
25/05/2023
|
|
864972717
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
391
|
LANJI
|
MP-38-010-039-012/71 (RISEWADA)
|
1738010039NRG24220520230288492
|
22/05/2023
|
laxvanti
|
1738010039WL013342
|
laxvanti
|
00415
|
SBIN0002872
|
10
|
10
|
Processed
|
25/05/2023
|
|
864972717
|
|
laxvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
LANJI
|
MP-38-010-039-012/73 (RISEWADA)
|
1738010039NRG24220520230288494
|
22/05/2023
|
SUKBATTI BAI RAMCHAND LILHARE
|
1738010039WL013342
|
SUKBATTI BAI RAMCHAND LILHARE
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
25/05/2023
|
|
864972717
|
|
SUKBATTIBAIRAMCHANDLILHARE
|
STATE BANK OF INDIA(508548)
|
393
|
LANJI
|
MP-38-010-039-012/75 (RISEWADA)
|
1738010039NRG24220520230288495
|
22/05/2023
|
AMBIKA SUKHCHARAN KOHARE
|
1738010039WL013342
|
AMBIKA SUKHCHARAN KOHARE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864972717
|
|
AMBIKASUKHCHARANKOHARE
|
STATE BANK OF INDIA(508548)
|
394
|
LANJI
|
MP-38-010-039-012/87 (RISEWADA)
|
1738010039NRG24220520230288497
|
22/05/2023
|
pawallal
|
1738010039WL013342
|
pawallal
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
25/05/2023
|
|
864972717
|
|
pawallal
|
STATE BANK OF INDIA(508548)
|
395
|
LANJI
|
MP-38-010-043-001/100 (KHURSITOLA)
|
1738010043NRG24220520230287063
|
22/05/2023
|
YAMUNA
|
1738010043WL013304
|
YAMUNA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
396
|
LANJI
|
MP-38-010-043-001/115-A (KHURSITOLA)
|
1738010043NRG24220520230287071
|
22/05/2023
|
MEENA
|
1738010043WL013304
|
MEENA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
397
|
LANJI
|
MP-38-010-043-001/116 (KHURSITOLA)
|
1738010043NRG24220520230287072
|
22/05/2023
|
KHELAVANTI
|
1738010043WL013304
|
KHELAVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
KHELAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
398
|
LANJI
|
MP-38-010-043-001/118 (KHURSITOLA)
|
1738010043NRG24220520230287075
|
22/05/2023
|
SANDHIYA
|
1738010043WL013304
|
SANDHIYA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
SANDHIYA
|
STATE BANK OF INDIA(508548)
|
399
|
LANJI
|
MP-38-010-043-001/123 (KHURSITOLA)
|
1738010043NRG24220520230287077
|
22/05/2023
|
PAURI
|
1738010043WL013304
|
PAURI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
PAURI
|
STATE BANK OF INDIA(508548)
|
400
|
LANJI
|
MP-38-010-043-001/124 (KHURSITOLA)
|
1738010043NRG24220520230287078
|
22/05/2023
|
Sarswati
|
1738010043WL013304
|
Sarswati
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
401
|
LANJI
|
MP-38-010-043-001/125 (KHURSITOLA)
|
1738010043NRG24220520230287079
|
22/05/2023
|
SEEMA
|
1738010043WL013304
|
SEEMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
402
|
LANJI
|
MP-38-010-043-001/61 (KHURSITOLA)
|
1738010043NRG24220520230287096
|
22/05/2023
|
sushila
|
1738010043WL013304
|
sushila
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
25/05/2023
|
|
864972717
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
403
|
LANJI
|
MP-38-010-043-001/62-B (KHURSITOLA)
|
1738010043NRG24220520230287098
|
22/05/2023
|
YEMUNA
|
1738010043WL013304
|
YEMUNA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
YEMUNA
|
CENTRAL BANK OF INDIA(607115)
|
404
|
LANJI
|
MP-38-010-043-001/63-A (KHURSITOLA)
|
1738010043NRG24220520230287101
|
22/05/2023
|
Nirmala
|
1738010043WL013304
|
Nirmala
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
405
|
LANJI
|
MP-38-010-043-001/79 (KHURSITOLA)
|
1738010043NRG24220520230287110
|
22/05/2023
|
NIVALA
|
1738010043WL013304
|
NIVALA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
NIVALA
|
CENTRAL BANK OF INDIA(607115)
|
406
|
LANJI
|
MP-38-010-043-001/83 (KHURSITOLA)
|
1738010043NRG24220520230287111
|
22/05/2023
|
SEEMA
|
1738010043WL013304
|
SEEMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
407
|
LANJI
|
MP-38-010-043-001/89 (KHURSITOLA)
|
1738010043NRG24220520230287115
|
22/05/2023
|
NISHA
|
1738010043WL013304
|
NISHA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
408
|
LANJI
|
MP-38-010-043-001/90-A (KHURSITOLA)
|
1738010043NRG24220520230287116
|
22/05/2023
|
CHHAYA
|
1738010043WL013304
|
CHHAYA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
409
|
LANJI
|
MP-38-010-043-001/90-B (KHURSITOLA)
|
1738010043NRG24220520230287117
|
22/05/2023
|
FHULVANTI
|
1738010043WL013304
|
FHULVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
FHULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
410
|
LANJI
|
MP-38-010-043-002/236 (KHURSITOLA)
|
1738010043NRG24220520230287128
|
22/05/2023
|
SUNITA
|
1738010043WL013304
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
411
|
LANJI
|
MP-38-010-043-002/244 (KHURSITOLA)
|
1738010043NRG24220520230287133
|
22/05/2023
|
MATHURA
|
1738010043WL013304
|
MATHURA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
412
|
LANJI
|
MP-38-010-043-002/247 (KHURSITOLA)
|
1738010043NRG24220520230287135
|
22/05/2023
|
Anita
|
1738010043WL013304
|
Anita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
413
|
LANJI
|
MP-38-010-043-002/248 (KHURSITOLA)
|
1738010043NRG24220520230287136
|
22/05/2023
|
jaishila
|
1738010043WL013304
|
jaishila
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
jaishila
|
CENTRAL BANK OF INDIA(607115)
|
414
|
LANJI
|
MP-38-010-043-002/257 (KHURSITOLA)
|
1738010043NRG24220520230287145
|
22/05/2023
|
BASHU
|
1738010043WL013304
|
BASHU
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
BASHU
|
STATE BANK OF INDIA(508548)
|
415
|
LANJI
|
MP-38-010-043-002/267-A (KHURSITOLA)
|
1738010043NRG24220520230287149
|
22/05/2023
|
SUNDARA
|
1738010043WL013304
|
SUNDARA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
SUNDARA
|
STATE BANK OF INDIA(508548)
|
416
|
LANJI
|
MP-38-010-043-002/288-A (KHURSITOLA)
|
1738010043NRG24220520230287157
|
22/05/2023
|
Pushtkala
|
1738010043WL013304
|
Pushtkala
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
Pushtkala
|
STATE BANK OF INDIA(508548)
|
417
|
LANJI
|
MP-38-010-043-002/294 (KHURSITOLA)
|
1738010043NRG24220520230287158
|
22/05/2023
|
SANTRABAI
|
1738010043WL013304
|
SANTRABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
418
|
LANJI
|
MP-38-010-043-002/505 (KHURSITOLA)
|
1738010043NRG24220520230287167
|
22/05/2023
|
ENDHAL
|
1738010043WL013304
|
ENDHAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
ENDHAL
|
STATE BANK OF INDIA(508548)
|
419
|
LANJI
|
MP-38-010-043-004/355 (KHURSITOLA)
|
1738010043NRG24220520230287181
|
22/05/2023
|
SUNITA
|
1738010043WL013304
|
SUNITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
420
|
LANJI
|
MP-38-010-043-004/368 (KHURSITOLA)
|
1738010043NRG24220520230287186
|
22/05/2023
|
MEERA
|
1738010043WL013304
|
MEERA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
25/05/2023
|
|
864972717
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
421
|
LANJI
|
MP-38-010-043-004/41 (KHURSITOLA)
|
1738010043NRG24220520230287193
|
22/05/2023
|
NITHU
|
1738010043WL013304
|
NITHU
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
NITHU
|
STATE BANK OF INDIA(508548)
|
422
|
LANJI
|
MP-38-010-043-004/411 (KHURSITOLA)
|
1738010043NRG24220520230287197
|
22/05/2023
|
MAHESH
|
1738010043WL013304
|
MAHESH
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
423
|
LANJI
|
MP-38-010-043-004/412 (KHURSITOLA)
|
1738010043NRG24220520230287198
|
22/05/2023
|
RAKHI
|
1738010043WL013304
|
RAKHI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
25/05/2023
|
|
864972717
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
424
|
LANJI
|
MP-38-010-043-004/440 (KHURSITOLA)
|
1738010043NRG24220520230287206
|
22/05/2023
|
JYOTI
|
1738010043WL013304
|
JYOTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
425
|
LANJI
|
MP-38-010-043-004/463-A (KHURSITOLA)
|
1738010043NRG24220520230287210
|
22/05/2023
|
OMESHWARI
|
1738010043WL013304
|
OMESHWARI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
OMESHWARI
|
STATE BANK OF INDIA(508548)
|
426
|
LANJI
|
MP-38-010-043-004/537 (KHURSITOLA)
|
1738010043NRG24220520230287215
|
22/05/2023
|
PUNNESHWARI
|
1738010043WL013304
|
PUNNESHWARI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
25/05/2023
|
|
864972717
|
|
PUNNESHWARI
|
STATE BANK OF INDIA(508548)
|
427
|
LANJI
|
MP-38-010-048-001/1048 (BISONI)
|
1738010048NRG24220520230291292
|
22/05/2023
|
LAXMI
|
1738010048WL013425
|
LAXMI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
428
|
LANJI
|
MP-38-010-048-001/1064 (BISONI)
|
1738010048NRG24220520230291293
|
22/05/2023
|
SUNITA
|
1738010048WL013425
|
SUNITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
25/05/2023
|
|
864972717
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
429
|
LANJI
|
MP-38-010-048-001/1070 (BISONI)
|
1738010048NRG24220520230291294
|
22/05/2023
|
DHURPATA
|
1738010048WL013425
|
DHURPATA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
25/05/2023
|
|
864972717
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
430
|
LANJI
|
MP-38-010-048-001/1079 (BISONI)
|
1738010048NRG24220520230291295
|
22/05/2023
|
LAXMI
|
1738010048WL013425
|
LAXMI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
25/05/2023
|
|
864972717
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
LANJI
|
MP-38-010-048-001/13 (BISONI)
|
1738010048NRG24220520230291296
|
22/05/2023
|
SAVITA
|
1738010048WL013425
|
SAVITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
432
|
LANJI
|
MP-38-010-048-001/1382 (BISONI)
|
1738010048NRG24220520230291297
|
22/05/2023
|
ANJANI
|
1738010048WL013425
|
ANJANI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
25/05/2023
|
|
864972717
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
433
|
LANJI
|
MP-38-010-048-001/139 (BISONI)
|
1738010048NRG24220520230291298
|
22/05/2023
|
SAJNI
|
1738010048WL013425
|
SAJNI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SAJNI
|
STATE BANK OF INDIA(508548)
|
434
|
LANJI
|
MP-38-010-048-001/149 (BISONI)
|
1738010048NRG24220520230291299
|
22/05/2023
|
PREMLATA
|
1738010048WL013425
|
PREMLATA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
LANJI
|
MP-38-010-048-001/154 (BISONI)
|
1738010048NRG24220520230291300
|
22/05/2023
|
NILESHWARI
|
1738010048WL013425
|
NILESHWARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
NILESHWARI
|
STATE BANK OF INDIA(508548)
|
436
|
LANJI
|
MP-38-010-048-001/1612 (BISONI)
|
1738010048NRG24220520230291301
|
22/05/2023
|
PREMESHWARI
|
1738010048WL013425
|
PREMESHWARI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
25/05/2023
|
|
864972717
|
|
PREMESHWARI
|
STATE BANK OF INDIA(508548)
|
437
|
LANJI
|
MP-38-010-048-001/203 (BISONI)
|
1738010048NRG24220520230291302
|
22/05/2023
|
HEMLATA
|
1738010048WL013425
|
HEMLATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
438
|
LANJI
|
MP-38-010-048-001/22 (BISONI)
|
1738010048NRG24220520230291303
|
22/05/2023
|
SUNDAR
|
1738010048WL013425
|
SUNDAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
439
|
LANJI
|
MP-38-010-048-001/23 (BISONI)
|
1738010048NRG24220520230291304
|
22/05/2023
|
JAYMALA
|
1738010048WL013425
|
JAYMALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
JAYMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
LANJI
|
MP-38-010-048-001/23 (BISONI)
|
1738010048NRG24220520230291305
|
22/05/2023
|
RUPALI
|
1738010048WL013425
|
RUPALI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
RUPALI
|
STATE BANK OF INDIA(508548)
|
441
|
LANJI
|
MP-38-010-048-001/285 (BISONI)
|
1738010048NRG24220520230291306
|
22/05/2023
|
KHOSLYA
|
1738010048WL013425
|
KHOSLYA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
KHOSLYA
|
STATE BANK OF INDIA(508548)
|
442
|
LANJI
|
MP-38-010-048-001/342 (BISONI)
|
1738010048NRG24220520230291307
|
22/05/2023
|
MALA
|
1738010048WL013425
|
MALA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
25/05/2023
|
|
864972717
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
LANJI
|
MP-38-010-048-001/687 (BISONI)
|
1738010048NRG24220520230291309
|
22/05/2023
|
KAVITA
|
1738010048WL013425
|
KAVITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
25/05/2023
|
|
864972717
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
444
|
LANJI
|
MP-38-010-048-001/713 (BISONI)
|
1738010048NRG24220520230291310
|
22/05/2023
|
PANCSELA
|
1738010048WL013425
|
PANCSELA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
25/05/2023
|
|
864972717
|
|
PANCSELA
|
STATE BANK OF INDIA(508548)
|
445
|
LANJI
|
MP-38-010-048-001/720 (BISONI)
|
1738010048NRG24220520230291311
|
22/05/2023
|
LALITA
|
1738010048WL013425
|
LALITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
25/05/2023
|
|
864972717
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
446
|
LANJI
|
MP-38-010-048-001/888 (BISONI)
|
1738010048NRG24220520230291314
|
22/05/2023
|
JAYTURA
|
1738010048WL013425
|
JAYTURA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
JAYTURA
|
STATE BANK OF INDIA(508548)
|
447
|
LANJI
|
MP-38-010-048-001/977 (BISONI)
|
1738010048NRG24220520230291316
|
22/05/2023
|
ANITA
|
1738010048WL013425
|
ANITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
25/05/2023
|
|
864972717
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
448
|
LANJI
|
MP-38-010-058-001/101 (OATEKASA)
|
1738010058NRG24220520230287572
|
22/05/2023
|
JYOTIBAI
|
1738010058WL013315
|
JYOTIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
JYOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
449
|
LANJI
|
MP-38-010-058-001/108 (OATEKASA)
|
1738010058NRG24220520230287500
|
22/05/2023
|
shyamkala
|
1738010058WL013314
|
shyamkala
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
25/05/2023
|
|
864972717
|
|
shyamkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
LANJI
|
MP-38-010-058-001/109 (OATEKASA)
|
1738010058NRG24220520230287573
|
22/05/2023
|
RAJKUMARI
|
1738010058WL013315
|
RAJKUMARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
451
|
LANJI
|
MP-38-010-058-001/113 (OATEKASA)
|
1738010058NRG24220520230287501
|
22/05/2023
|
KANTABAI
|
1738010058WL013314
|
KANTABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
KANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
LANJI
|
MP-38-010-058-001/119 (OATEKASA)
|
1738010058NRG24220520230287502
|
22/05/2023
|
MIRAN
|
1738010058WL013314
|
MIRAN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
25/05/2023
|
|
864972717
|
|
MIRAN
|
STATE BANK OF INDIA(508548)
|
453
|
LANJI
|
MP-38-010-058-001/120 (OATEKASA)
|
1738010058NRG24220520230287503
|
22/05/2023
|
wandna
|
1738010058WL013314
|
wandna
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
25/05/2023
|
|
864972717
|
|
wandna
|
STATE BANK OF INDIA(508548)
|
454
|
LANJI
|
MP-38-010-058-001/120-A (OATEKASA)
|
1738010058NRG24220520230287504
|
22/05/2023
|
IMLABAI
|
1738010058WL013314
|
IMLABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
455
|
LANJI
|
MP-38-010-058-001/122 (OATEKASA)
|
1738010058NRG24220520230287505
|
22/05/2023
|
NIRMALABAI
|
1738010058WL013314
|
NIRMALABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
25/05/2023
|
|
864972717
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
456
|
LANJI
|
MP-38-010-058-001/123 (OATEKASA)
|
1738010058NRG24220520230287506
|
22/05/2023
|
DURGABAI
|
1738010058WL013314
|
DURGABAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
25/05/2023
|
|
864972717
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
457
|
LANJI
|
MP-38-010-058-001/125 (OATEKASA)
|
1738010058NRG24220520230287508
|
22/05/2023
|
SAMPTI
|
1738010058WL013314
|
SAMPTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
25/05/2023
|
|
864972717
|
|
SAMPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
LANJI
|
MP-38-010-058-001/136 (OATEKASA)
|
1738010058NRG24220520230287512
|
22/05/2023
|
SAWETA
|
1738010058WL013314
|
SAWETA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
25/05/2023
|
|
864972717
|
|
SAWETA
|
STATE BANK OF INDIA(508548)
|
459
|
LANJI
|
MP-38-010-058-001/143 (OATEKASA)
|
1738010058NRG24220520230287514
|
22/05/2023
|
KALABAI
|
1738010058WL013314
|
KALABAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
25/05/2023
|
|
864972717
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
460
|
LANJI
|
MP-38-010-058-001/145 (OATEKASA)
|
1738010058NRG24220520230287515
|
22/05/2023
|
JYOTI
|
1738010058WL013314
|
JYOTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
461
|
LANJI
|
MP-38-010-058-001/148 (OATEKASA)
|
1738010058NRG24220520230287517
|
22/05/2023
|
GITA
|
1738010058WL013314
|
GITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
25/05/2023
|
|
864972717
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
462
|
LANJI
|
MP-38-010-058-001/149 (OATEKASA)
|
1738010058NRG24220520230287518
|
22/05/2023
|
SARWSATABAI
|
1738010058WL013314
|
SARWSATABAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SARWSATABAI
|
STATE BANK OF INDIA(508548)
|
463
|
LANJI
|
MP-38-010-058-001/150 (OATEKASA)
|
1738010058NRG24220520230287519
|
22/05/2023
|
LATABAI
|
1738010058WL013314
|
LATABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
464
|
LANJI
|
MP-38-010-058-001/156 (OATEKASA)
|
1738010058NRG24220520230287576
|
22/05/2023
|
HARICHAND
|
1738010058WL013315
|
HARICHAND
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
465
|
LANJI
|
MP-38-010-058-001/164 (OATEKASA)
|
1738010058NRG24220520230287577
|
22/05/2023
|
ANITA
|
1738010058WL013315
|
ANITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
25/05/2023
|
|
864972717
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
466
|
LANJI
|
MP-38-010-058-001/168 (OATEKASA)
|
1738010058NRG24220520230287524
|
22/05/2023
|
INDUBAI
|
1738010058WL013314
|
INDUBAI
|
00415
|
SBIN0002872
|
200
|
200
|
Rejected
|
25/05/2023
|
|
864972717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
467
|
LANJI
|
MP-38-010-058-001/178 (OATEKASA)
|
1738010058NRG24220520230287529
|
22/05/2023
|
SKUNTLABAI
|
1738010058WL013314
|
SKUNTLABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
468
|
LANJI
|
MP-38-010-058-001/178 (OATEKASA)
|
1738010058NRG24220520230287528
|
22/05/2023
|
SUKLAL
|
1738010058WL013314
|
SUKLAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
469
|
LANJI
|
MP-38-010-058-001/178-A (OATEKASA)
|
1738010058NRG24220520230287530
|
22/05/2023
|
SNGEETA
|
1738010058WL013314
|
SNGEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SNGEETA
|
STATE BANK OF INDIA(508548)
|
470
|
LANJI
|
MP-38-010-058-001/181 (OATEKASA)
|
1738010058NRG24220520230287531
|
22/05/2023
|
KAMLABAI
|
1738010058WL013314
|
KAMLABAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
25/05/2023
|
|
864972717
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
471
|
LANJI
|
MP-38-010-058-001/185-B (OATEKASA)
|
1738010058NRG24220520230287532
|
22/05/2023
|
PANCHSHILA
|
1738010058WL013314
|
PANCHSHILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
PANCHSHILA
|
STATE BANK OF INDIA(508548)
|
472
|
LANJI
|
MP-38-010-058-001/202-A (OATEKASA)
|
1738010058NRG24220520230287536
|
22/05/2023
|
Devendra Kumar Lilhare
|
1738010058WL013314
|
Devendra Kumar Lilhare
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
25/05/2023
|
|
864972717
|
|
DevendraKumarLilhare
|
BANK OF MAHARASHTRA(607387)
|
473
|
LANJI
|
MP-38-010-058-001/218 (OATEKASA)
|
1738010058NRG24220520230287538
|
22/05/2023
|
ANITA
|
1738010058WL013314
|
ANITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
474
|
LANJI
|
MP-38-010-058-001/228 (OATEKASA)
|
1738010058NRG24220520230287541
|
22/05/2023
|
MAYAA
|
1738010058WL013314
|
MAYAA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
MAYAA
|
STATE BANK OF INDIA(508548)
|
475
|
LANJI
|
MP-38-010-058-001/249 (OATEKASA)
|
1738010058NRG24220520230287547
|
22/05/2023
|
PRATIBHA
|
1738010058WL013314
|
PRATIBHA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
25/05/2023
|
|
864972717
|
|
PRATIBHA
|
STATE BANK OF INDIA(508548)
|
476
|
LANJI
|
MP-38-010-058-001/250 (OATEKASA)
|
1738010058NRG24220520230287548
|
22/05/2023
|
SARDABAI
|
1738010058WL013314
|
SARDABAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
SARDABAI
|
BANK OF MAHARASHTRA(607387)
|
477
|
LANJI
|
MP-38-010-058-001/251 (OATEKASA)
|
1738010058NRG24220520230287549
|
22/05/2023
|
DILESWRI
|
1738010058WL013314
|
DILESWRI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
25/05/2023
|
|
864972717
|
|
DILESWRI
|
STATE BANK OF INDIA(508548)
|
478
|
LANJI
|
MP-38-010-058-001/252 (OATEKASA)
|
1738010058NRG24220520230287550
|
22/05/2023
|
HEMLATA
|
1738010058WL013314
|
HEMLATA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
25/05/2023
|
|
864972717
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
LANJI
|
MP-38-010-058-001/253 (OATEKASA)
|
1738010058NRG24220520230287552
|
22/05/2023
|
CHAMRULAL
|
1738010058WL013314
|
CHAMRULAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
CHAMRULAL
|
STATE BANK OF INDIA(508548)
|
480
|
LANJI
|
MP-38-010-058-001/253 (OATEKASA)
|
1738010058NRG24220520230287551
|
22/05/2023
|
LAJWANTI
|
1738010058WL013314
|
LAJWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
LAJWANTI
|
STATE BANK OF INDIA(508548)
|
481
|
LANJI
|
MP-38-010-058-001/254 (OATEKASA)
|
1738010058NRG24220520230287553
|
22/05/2023
|
TEKENDRA
|
1738010058WL013314
|
TEKENDRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
TEKENDRA
|
STATE BANK OF INDIA(508548)
|
482
|
LANJI
|
MP-38-010-058-001/258 (OATEKASA)
|
1738010058NRG24220520230287555
|
22/05/2023
|
MUKTA
|
1738010058WL013314
|
MUKTA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
25/05/2023
|
|
864972717
|
|
MUKTA
|
STATE BANK OF INDIA(508548)
|
483
|
LANJI
|
MP-38-010-058-001/269 (OATEKASA)
|
1738010058NRG24220520230287556
|
22/05/2023
|
DURGABAI
|
1738010058WL013314
|
DURGABAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
484
|
LANJI
|
MP-38-010-058-001/270 (OATEKASA)
|
1738010058NRG24220520230287581
|
22/05/2023
|
MURARILAL
|
1738010058WL013315
|
MURARILAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
485
|
LANJI
|
MP-38-010-058-001/294 (OATEKASA)
|
1738010058NRG24220520230287558
|
22/05/2023
|
GEET DOHARE
|
1738010058WL013314
|
GEET DOHARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
GEETDOHARE
|
STATE BANK OF INDIA(508548)
|
486
|
LANJI
|
MP-38-010-058-001/299 (OATEKASA)
|
1738010058NRG24220520230287560
|
22/05/2023
|
SHOBHA
|
1738010058WL013314
|
SHOBHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
487
|
LANJI
|
MP-38-010-058-001/68 (OATEKASA)
|
1738010058NRG24220520230287585
|
22/05/2023
|
ARJUN
|
1738010058WL013315
|
ARJUN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
488
|
LANJI
|
MP-38-010-058-001/80-A (OATEKASA)
|
1738010058NRG24220520230287564
|
22/05/2023
|
MEERABAI
|
1738010058WL013314
|
MEERABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
489
|
LANJI
|
MP-38-010-058-001/81 (OATEKASA)
|
1738010058NRG24220520230287565
|
22/05/2023
|
KRASHANA
|
1738010058WL013314
|
KRASHANA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
25/05/2023
|
|
864972717
|
|
KRASHANA
|
BANK OF MAHARASHTRA(607387)
|
490
|
LANJI
|
MP-38-010-058-001/87 (OATEKASA)
|
1738010058NRG24220520230287566
|
22/05/2023
|
SULKANBAI
|
1738010058WL013314
|
SULKANBAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SULKANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
491
|
LANJI
|
MP-38-010-058-001/89 (OATEKASA)
|
1738010058NRG24220520230287568
|
22/05/2023
|
SULOCHANABAI
|
1738010058WL013314
|
SULOCHANABAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SULOCHANABAI
|
STATE BANK OF INDIA(508548)
|
492
|
LANJI
|
MP-38-010-058-001/93 (OATEKASA)
|
1738010058NRG24220520230287570
|
22/05/2023
|
BHAGVANT
|
1738010058WL013314
|
BHAGVANT
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
25/05/2023
|
|
864972717
|
|
BHAGVANT
|
STATE BANK OF INDIA(508548)
|
493
|
LANJI
|
MP-38-010-064-001/105 (GHOTIGHUSMARA)
|
1738010064NRG24220520230287247
|
22/05/2023
|
dhurpata
|
1738010064WL013306
|
dhurpata
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
25/05/2023
|
|
864972717
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
494
|
LANJI
|
MP-38-010-064-001/114 (GHOTIGHUSMARA)
|
1738010064NRG24220520230287248
|
22/05/2023
|
saganbai
|
1738010064WL013306
|
saganbai
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
25/05/2023
|
|
864972717
|
|
saganbai
|
STATE BANK OF INDIA(508548)
|
495
|
LANJI
|
MP-38-010-069-001/92 (BADGOAN(M))
|
1738010069NRG24220520230288549
|
22/05/2023
|
AASHA
|
1738010069WL013346
|
AASHA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198906
|
198906
|
|
|
|
|
|
|
|
496
|
LANJI
|
MP-38-010-019-001/100 (MOHARA)
|
1738010000NRG24220520230291847
|
22/05/2023
|
jitendra
|
1738010WL013441
|
jitendra
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
497
|
LANJI
|
MP-38-010-054-001/91 (CHIKHALAMALI)
|
1738010054NRG24220520230289307
|
22/05/2023
|
Panchfula Palewar
|
1738010054WL013363
|
Panchfula Palewar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972717
|
|
PanchfulaPalewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
498
|
LANJI
|
MP-38-010-054-001/99 (CHIKHALAMALI)
|
1738010054NRG24220520230290697
|
22/05/2023
|
NandKishor Palewar
|
1738010054WL013411
|
NandKishor Palewar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/05/2023
|
|
864972717
|
|
NandKishorPalewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
499
|
LANJI
|
MP-38-010-031-002/58-A (FOFSA)
|
1738010031NRG24220520230292840
|
22/05/2023
|
Sonu bai chouhan
|
1738010031WL013468
|
Sonu bai chouhan
|
00697
|
BKID0MG1019
|
340
|
340
|
Processed
|
25/05/2023
|
|
864972717
|
|
Sonubaichouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
500
|
LANJI
|
MP-38-010-031-002/11 (FOFSA)
|
1738010031NRG24220520230292800
|
22/05/2023
|
BASANTI
|
1738010031WL013468
|
BASANTI
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
25/05/2023
|
|
864972717
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
501
|
LANJI
|
MP-38-010-031-002/110 (FOFSA)
|
1738010031NRG24220520230292801
|
22/05/2023
|
YOGITA
|
1738010031WL013468
|
YOGITA
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
25/05/2023
|
|
864972717
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
502
|
LANJI
|
MP-38-010-031-002/118 (FOFSA)
|
1738010031NRG24220520230292803
|
22/05/2023
|
KUSVANTA
|
1738010031WL013468
|
KUSVANTA
|
00697
|
BKID0MG1305
|
150
|
150
|
Processed
|
25/05/2023
|
|
864972717
|
|
KUSVANTA
|
STATE BANK OF INDIA(508548)
|
503
|
LANJI
|
MP-38-010-031-002/118 (FOFSA)
|
1738010031NRG24220520230292802
|
22/05/2023
|
TUKARAM
|
1738010031WL013468
|
TUKARAM
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
25/05/2023
|
|
864972717
|
|
TUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
504
|
LANJI
|
MP-38-010-031-002/12 (FOFSA)
|
1738010031NRG24220520230292805
|
22/05/2023
|
KUSUMLATA
|
1738010031WL013468
|
KUSUMLATA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
25/05/2023
|
|
864972717
|
|
KUSUMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
505
|
LANJI
|
MP-38-010-031-002/129 (FOFSA)
|
1738010031NRG24220520230292806
|
22/05/2023
|
LATA
|
1738010031WL013468
|
LATA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
25/05/2023
|
|
864972717
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
506
|
LANJI
|
MP-38-010-031-002/149 (FOFSA)
|
1738010031NRG24220520230292808
|
22/05/2023
|
ANJANI
|
1738010031WL013468
|
ANJANI
|
00697
|
BKID0MG1305
|
320
|
320
|
Rejected
|
25/05/2023
|
|
864972717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
507
|
LANJI
|
MP-38-010-031-002/152 (FOFSA)
|
1738010031NRG24220520230292809
|
22/05/2023
|
MIRA
|
1738010031WL013468
|
MIRA
|
00697
|
BKID0MG1305
|
360
|
360
|
Rejected
|
25/05/2023
|
|
864972717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
508
|
LANJI
|
MP-38-010-031-002/154-A (FOFSA)
|
1738010031NRG24220520230292811
|
22/05/2023
|
Durga Harinkhede
|
1738010031WL013468
|
Durga Harinkhede
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
25/05/2023
|
|
864972717
|
|
DurgaHarinkhede
|
STATE BANK OF INDIA(508548)
|
509
|
LANJI
|
MP-38-010-031-002/169-A (FOFSA)
|
1738010031NRG24220520230292812
|
22/05/2023
|
YOGESHAVARI
|
1738010031WL013468
|
YOGESHAVARI
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
25/05/2023
|
|
864972717
|
|
YOGESHAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
510
|
LANJI
|
MP-38-010-031-002/169-B (FOFSA)
|
1738010031NRG24220520230292813
|
22/05/2023
|
ANSHU GOUTAM
|
1738010031WL013468
|
ANSHU GOUTAM
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
25/05/2023
|
|
864972717
|
|
ANSHUGOUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
511
|
LANJI
|
MP-38-010-031-002/173 (FOFSA)
|
1738010031NRG24220520230292814
|
22/05/2023
|
SURENDRA
|
1738010031WL013468
|
SURENDRA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
25/05/2023
|
|
864972717
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
512
|
LANJI
|
MP-38-010-031-002/173 (FOFSA)
|
1738010031NRG24220520230292815
|
22/05/2023
|
USHA
|
1738010031WL013468
|
USHA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
25/05/2023
|
|
864972717
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
513
|
LANJI
|
MP-38-010-031-002/174 (FOFSA)
|
1738010031NRG24220520230292816
|
22/05/2023
|
CHAMPA
|
1738010031WL013468
|
CHAMPA
|
00697
|
BKID0MG1305
|
340
|
340
|
Rejected
|
25/05/2023
|
|
864972717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
514
|
LANJI
|
MP-38-010-031-002/177 (FOFSA)
|
1738010031NRG24220520230292817
|
22/05/2023
|
NIRMALA
|
1738010031WL013468
|
NIRMALA
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
25/05/2023
|
|
864972717
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
515
|
LANJI
|
MP-38-010-031-002/27 (FOFSA)
|
1738010031NRG24220520230292818
|
22/05/2023
|
MANOJ
|
1738010031WL013468
|
MANOJ
|
00697
|
BKID0MG1305
|
440
|
440
|
Processed
|
25/05/2023
|
|
864972717
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
516
|
LANJI
|
MP-38-010-031-002/36 (FOFSA)
|
1738010031NRG24220520230292819
|
22/05/2023
|
SAVITA
|
1738010031WL013468
|
SAVITA
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
25/05/2023
|
|
864972717
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
517
|
LANJI
|
MP-38-010-031-002/369 (FOFSA)
|
1738010031NRG24220520230292820
|
22/05/2023
|
BHURKAN
|
1738010031WL013468
|
BHURKAN
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
25/05/2023
|
|
864972717
|
|
BHURKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
518
|
LANJI
|
MP-38-010-031-002/372 (FOFSA)
|
1738010031NRG24220520230292822
|
22/05/2023
|
JHHADULAL CHOUDHARI
|
1738010031WL013468
|
JHHADULAL CHOUDHARI
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
25/05/2023
|
|
864972717
|
|
JHHADULALCHOUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
519
|
LANJI
|
MP-38-010-031-002/372 (FOFSA)
|
1738010031NRG24220520230292821
|
22/05/2023
|
REKHA BAI
|
1738010031WL013468
|
REKHA BAI
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
25/05/2023
|
|
864972717
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
520
|
LANJI
|
MP-38-010-031-002/385 (FOFSA)
|
1738010031NRG24220520230292824
|
22/05/2023
|
BHAULAL
|
1738010031WL013468
|
BHAULAL
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
25/05/2023
|
|
864972717
|
|
BHAULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
521
|
LANJI
|
MP-38-010-031-002/385 (FOFSA)
|
1738010031NRG24220520230292823
|
22/05/2023
|
SUKWARA
|
1738010031WL013468
|
SUKWARA
|
00697
|
BKID0MG1305
|
170
|
170
|
Processed
|
25/05/2023
|
|
864972717
|
|
SUKWARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
522
|
LANJI
|
MP-38-010-031-002/39-A (FOFSA)
|
1738010031NRG24220520230292826
|
22/05/2023
|
MADHURI
|
1738010031WL013468
|
MADHURI
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
25/05/2023
|
|
864972717
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
523
|
LANJI
|
MP-38-010-031-002/392 (FOFSA)
|
1738010031NRG24220520230292827
|
22/05/2023
|
GAYATRI
|
1738010031WL013468
|
GAYATRI
|
00697
|
BKID0MG1305
|
170
|
170
|
Processed
|
25/05/2023
|
|
864972717
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
524
|
LANJI
|
MP-38-010-031-002/398-A (FOFSA)
|
1738010031NRG24220520230292828
|
22/05/2023
|
DURGA
|
1738010031WL013468
|
DURGA
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
25/05/2023
|
|
864972717
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
525
|
LANJI
|
MP-38-010-031-002/40 (FOFSA)
|
1738010031NRG24220520230292829
|
22/05/2023
|
NIRMALA
|
1738010031WL013468
|
NIRMALA
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
25/05/2023
|
|
864972717
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
526
|
LANJI
|
MP-38-010-031-002/423-A (FOFSA)
|
1738010031NRG24220520230292830
|
22/05/2023
|
OMPRAKASH
|
1738010031WL013468
|
OMPRAKASH
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
25/05/2023
|
|
864972717
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
527
|
LANJI
|
MP-38-010-031-002/444 (FOFSA)
|
1738010031NRG24220520230292831
|
22/05/2023
|
ANUSHYA
|
1738010031WL013468
|
ANUSHYA
|
00697
|
BKID0MG1305
|
340
|
340
|
Rejected
|
25/05/2023
|
|
864972717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
528
|
LANJI
|
MP-38-010-031-002/450 (FOFSA)
|
1738010031NRG24220520230292832
|
22/05/2023
|
GUNVANTA
|
1738010031WL013468
|
GUNVANTA
|
00697
|
BKID0MG1305
|
340
|
340
|
Rejected
|
25/05/2023
|
|
864972717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
529
|
LANJI
|
MP-38-010-031-002/452 (FOFSA)
|
1738010031NRG24220520230292833
|
22/05/2023
|
MUKTA
|
1738010031WL013468
|
MUKTA
|
00697
|
BKID0MG1305
|
360
|
360
|
Rejected
|
25/05/2023
|
|
864972717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
530
|
LANJI
|
MP-38-010-031-002/453 (FOFSA)
|
1738010031NRG24220520230292834
|
22/05/2023
|
KIRAN
|
1738010031WL013468
|
KIRAN
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
25/05/2023
|
|
864972717
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
531
|
LANJI
|
MP-38-010-031-002/458 (FOFSA)
|
1738010031NRG24220520230292835
|
22/05/2023
|
INDRA BAI
|
1738010031WL013468
|
INDRA BAI
|
00697
|
BKID0MG1305
|
340
|
340
|
Rejected
|
25/05/2023
|
|
864972717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
532
|
LANJI
|
MP-38-010-031-002/49 (FOFSA)
|
1738010031NRG24220520230292836
|
22/05/2023
|
Kanta
|
1738010031WL013468
|
Kanta
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
25/05/2023
|
|
864972717
|
|
Kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
533
|
LANJI
|
MP-38-010-031-002/50 (FOFSA)
|
1738010031NRG24220520230292837
|
22/05/2023
|
PARBATI
|
1738010031WL013468
|
PARBATI
|
00697
|
BKID0MG1305
|
170
|
170
|
Rejected
|
25/05/2023
|
|
864972717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
534
|
LANJI
|
MP-38-010-031-002/57 (FOFSA)
|
1738010031NRG24220520230292838
|
22/05/2023
|
ANITA
|
1738010031WL013468
|
ANITA
|
00697
|
BKID0MG1305
|
170
|
170
|
Processed
|
25/05/2023
|
|
864972717
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
535
|
LANJI
|
MP-38-010-031-002/58 (FOFSA)
|
1738010031NRG24220520230292839
|
22/05/2023
|
MIRA
|
1738010031WL013468
|
MIRA
|
00697
|
BKID0MG1305
|
170
|
170
|
Processed
|
25/05/2023
|
|
864972717
|
|
MIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
536
|
LANJI
|
MP-38-010-031-002/63 (FOFSA)
|
1738010031NRG24220520230292842
|
22/05/2023
|
GANESH
|
1738010031WL013468
|
GANESH
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
25/05/2023
|
|
864972717
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
537
|
LANJI
|
MP-38-010-031-002/63 (FOFSA)
|
1738010031NRG24220520230292841
|
22/05/2023
|
URMILA
|
1738010031WL013468
|
URMILA
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
25/05/2023
|
|
864972717
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
538
|
LANJI
|
MP-38-010-031-002/65 (FOFSA)
|
1738010031NRG24220520230292843
|
22/05/2023
|
KANTA
|
1738010031WL013468
|
KANTA
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
25/05/2023
|
|
864972717
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
539
|
LANJI
|
MP-38-010-031-002/65 (FOFSA)
|
1738010031NRG24220520230292844
|
22/05/2023
|
RAJKUMAR
|
1738010031WL013468
|
RAJKUMAR
|
00697
|
BKID0MG1305
|
440
|
440
|
Processed
|
25/05/2023
|
|
864972717
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
LANJI
|
MP-38-010-031-002/84-A (FOFSA)
|
1738010031NRG24220520230292847
|
22/05/2023
|
BHUMESWARI
|
1738010031WL013468
|
BHUMESWARI
|
00697
|
BKID0MG1305
|
170
|
170
|
Processed
|
25/05/2023
|
|
864972717
|
|
BHUMESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
541
|
LANJI
|
MP-38-010-031-002/84-B (FOFSA)
|
1738010031NRG24220520230292848
|
22/05/2023
|
SOMESHAVRI
|
1738010031WL013468
|
SOMESHAVRI
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
25/05/2023
|
|
864972717
|
|
SOMESHAVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
542
|
LANJI
|
MP-38-010-069-001/173 (BADGOAN(M))
|
1738010069NRG24220520230288543
|
22/05/2023
|
PRAMILA
|
1738010069WL013346
|
PRAMILA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
543
|
LANJI
|
MP-38-010-069-001/246-A (BADGOAN(M))
|
1738010069NRG24220520230288545
|
22/05/2023
|
DHARMENDRA
|
1738010069WL013346
|
DHARMENDRA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
25/05/2023
|
|
864972717
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
544
|
LANJI
|
MP-38-010-069-001/249 (BADGOAN(M))
|
1738010069NRG24220520230288546
|
22/05/2023
|
dileshawari
|
1738010069WL013346
|
dileshawari
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
25/05/2023
|
|
864972717
|
|
dileshawari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
545
|
LANJI
|
MP-38-010-069-001/284 (BADGOAN(M))
|
1738010069NRG24220520230288547
|
22/05/2023
|
UDELAL
|
1738010069WL013346
|
UDELAL
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
UDELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
546
|
LANJI
|
MP-38-010-071-001/120 (PALDONGRI)
|
1738010071NRG24220520230290004
|
22/05/2023
|
MATHURA
|
1738010071WL013384
|
MATHURA
|
00697
|
BKID0MG1305
|
2244
|
2244
|
Processed
|
25/05/2023
|
|
864972717
|
|
MATHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19134
|
19134
|
|
|
|
|
|
|
|
547
|
LANJI
|
MP-38-010-005-001/100 (BINJHALGAON)
|
1738010005NRG24220520230288393
|
22/05/2023
|
FEKAN
|
1738010005WL013341
|
FEKAN
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
FEKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
548
|
LANJI
|
MP-38-010-005-001/100 (BINJHALGAON)
|
1738010005NRG24220520230288392
|
22/05/2023
|
SHESHRAM
|
1738010005WL013341
|
SHESHRAM
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SHESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
549
|
LANJI
|
MP-38-010-005-001/102 (BINJHALGAON)
|
1738010005NRG24220520230288394
|
22/05/2023
|
RAJENDRA BAGHADE
|
1738010005WL013341
|
RAJENDRA BAGHADE
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
RAJENDRABAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
550
|
LANJI
|
MP-38-010-005-001/108 (BINJHALGAON)
|
1738010005NRG24220520230288503
|
22/05/2023
|
SATYVATI
|
1738010005WL013343
|
SATYVATI
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
SATYVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
551
|
LANJI
|
MP-38-010-005-001/126 (BINJHALGAON)
|
1738010005NRG24220520230288395
|
22/05/2023
|
CHAMRULAL
|
1738010005WL013341
|
CHAMRULAL
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
CHAMRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
552
|
LANJI
|
MP-38-010-005-001/161 (BINJHALGAON)
|
1738010005NRG24220520230288396
|
22/05/2023
|
DINESHKUMAR BEDRE
|
1738010005WL013341
|
DINESHKUMAR BEDRE
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
DINESHKUMARBEDRE
|
BANK OF MAHARASHTRA(607387)
|
553
|
LANJI
|
MP-38-010-005-001/240 (BINJHALGAON)
|
1738010005NRG24220520230288398
|
22/05/2023
|
RADHELAL
|
1738010005WL013341
|
RADHELAL
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
RADHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
554
|
LANJI
|
MP-38-010-005-001/57 (BINJHALGAON)
|
1738010005NRG24220520230288405
|
22/05/2023
|
PARASRAM
|
1738010005WL013341
|
PARASRAM
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
555
|
LANJI
|
MP-38-010-005-001/61 (BINJHALGAON)
|
1738010005NRG24220520230288406
|
22/05/2023
|
MAMATA CHAWKE
|
1738010005WL013341
|
MAMATA CHAWKE
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864972717
|
|
MAMATACHAWKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
556
|
LANJI
|
MP-38-010-005-001/96 (BINJHALGAON)
|
1738010005NRG24220520230288407
|
22/05/2023
|
GHANSHYAM BEDARE
|
1738010005WL013341
|
GHANSHYAM BEDARE
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864972717
|
|
GHANSHYAMBEDARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
557
|
LANJI
|
MP-38-010-005-002/105-A (BINJHALGAON)
|
1738010005NRG24220520230288409
|
22/05/2023
|
BHAGVATI GAJBE
|
1738010005WL013341
|
BHAGVATI GAJBE
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
25/05/2023
|
|
864972717
|
|
BHAGVATIGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
558
|
LANJI
|
MP-38-010-005-002/110 (BINJHALGAON)
|
1738010005NRG24220520230288411
|
22/05/2023
|
KANTA
|
1738010005WL013341
|
KANTA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864972717
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
559
|
LANJI
|
MP-38-010-005-002/204 (BINJHALGAON)
|
1738010005NRG24220520230288416
|
22/05/2023
|
DEVKI BILAWER
|
1738010005WL013341
|
DEVKI BILAWER
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864972717
|
|
DEVKIBILAWER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
560
|
LANJI
|
MP-38-010-005-002/34 (BINJHALGAON)
|
1738010005NRG24220520230288420
|
22/05/2023
|
DWARAKA
|
1738010005WL013341
|
DWARAKA
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864972717
|
|
DWARAKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
561
|
LANJI
|
MP-38-010-005-002/38 (BINJHALGAON)
|
1738010005NRG24220520230288421
|
22/05/2023
|
THANURAM DALLEMAL
|
1738010005WL013341
|
THANURAM DALLEMAL
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864972717
|
|
THANURAMDALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
562
|
LANJI
|
MP-38-010-005-002/41 (BINJHALGAON)
|
1738010005NRG24220520230288423
|
22/05/2023
|
DOMESHWAR RAMAVAT
|
1738010005WL013341
|
DOMESHWAR RAMAVAT
|
00697
|
BKID0MG1306
|
1540
|
1540
|
Processed
|
25/05/2023
|
|
864972717
|
|
DOMESHWARRAMAVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
563
|
LANJI
|
MP-38-010-005-002/41-A (BINJHALGAON)
|
1738010005NRG24220520230288424
|
22/05/2023
|
BINDESHWAR RAMAVAT
|
1738010005WL013341
|
BINDESHWAR RAMAVAT
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864972717
|
|
BINDESHWARRAMAVAT
|
BANK OF MAHARASHTRA(607387)
|
564
|
LANJI
|
MP-38-010-005-002/44 (BINJHALGAON)
|
1738010005NRG24220520230288425
|
22/05/2023
|
OMPRAKASH BILAWAR
|
1738010005WL013341
|
OMPRAKASH BILAWAR
|
00697
|
BKID0MG1306
|
1540
|
1540
|
Processed
|
25/05/2023
|
|
864972717
|
|
OMPRAKASHBILAWAR
|
STATE BANK OF INDIA(508548)
|
565
|
LANJI
|
MP-38-010-005-002/52 (BINJHALGAON)
|
1738010005NRG24220520230288427
|
22/05/2023
|
LEKHESHWARI SIRSE
|
1738010005WL013341
|
LEKHESHWARI SIRSE
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864972717
|
|
LEKHESHWARISIRSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
566
|
LANJI
|
MP-38-010-005-002/65 (BINJHALGAON)
|
1738010005NRG24220520230288430
|
22/05/2023
|
SUKHBATI GAJBE
|
1738010005WL013341
|
SUKHBATI GAJBE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864972717
|
|
SUKHBATIGAJBE
|
STATE BANK OF INDIA(508548)
|
567
|
LANJI
|
MP-38-010-005-002/66 (BINJHALGAON)
|
1738010005NRG24220520230288431
|
22/05/2023
|
LAXMI GAJBE
|
1738010005WL013341
|
LAXMI GAJBE
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864972717
|
|
LAXMIGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
568
|
LANJI
|
MP-38-010-005-002/73 (BINJHALGAON)
|
1738010005NRG24220520230288511
|
22/05/2023
|
MEHARIN SORKURE
|
1738010005WL013343
|
MEHARIN SORKURE
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
MEHARINSORKURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
569
|
LANJI
|
MP-38-010-005-002/74 (BINJHALGAON)
|
1738010005NRG24220520230288433
|
22/05/2023
|
RATNABAI GAJBE
|
1738010005WL013341
|
RATNABAI GAJBE
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864972717
|
|
RATNABAIGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
570
|
LANJI
|
MP-38-010-005-002/80 (BINJHALGAON)
|
1738010005NRG24220520230288434
|
22/05/2023
|
LAXMIBAI GURDE
|
1738010005WL013341
|
LAXMIBAI GURDE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
864972717
|
|
LAXMIBAIGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
571
|
LANJI
|
MP-38-010-005-002/82 (BINJHALGAON)
|
1738010005NRG24220520230288512
|
22/05/2023
|
KATA BAI SORKURE
|
1738010005WL013343
|
KATA BAI SORKURE
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
KATABAISORKURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
572
|
LANJI
|
MP-38-010-005-002/86 (BINJHALGAON)
|
1738010005NRG24220520230288435
|
22/05/2023
|
KOTIKA DHANTEMAL
|
1738010005WL013341
|
KOTIKA DHANTEMAL
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864972717
|
|
KOTIKADHANTEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
573
|
LANJI
|
MP-38-010-005-002/88 (BINJHALGAON)
|
1738010005NRG24220520230288436
|
22/05/2023
|
INDRA DALLEMAL
|
1738010005WL013341
|
INDRA DALLEMAL
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864972717
|
|
INDRADALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
574
|
LANJI
|
MP-38-010-005-002/94 (BINJHALGAON)
|
1738010005NRG24220520230288437
|
22/05/2023
|
RAMLAL DALLEMAL
|
1738010005WL013341
|
RAMLAL DALLEMAL
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
864972717
|
|
RAMLALDALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35940
|
35940
|
|
|
|
|
|
|
|
575
|
LANJI
|
MP-38-010-058-001/65 (OATEKASA)
|
1738010058NRG24220520230287563
|
22/05/2023
|
BEBINANDA
|
1738010058WL013314
|
BEBINANDA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864972717
|
|
BEBINANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
576124
|
576124
|
|
|
|
|
|
|
|