|
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-38-010-033-001/458
(KALIMATI)
|
1738010033NRG24100620230507725
|
10/06/2023
|
Raywanta
|
1738010033WL020234
|
Raywanta
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365014093
|
|
Raywanta
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-034-001/115
(THANEGAON)
|
1738010000NRG24090620230503298
|
10/06/2023
|
Pramila Wakde
|
1738010WL020109
|
Pramila Wakde
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
PramilaWakde
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-034-001/129
(THANEGAON)
|
1738010000NRG24090620230503302
|
10/06/2023
|
SUGRATA RAUT
|
1738010WL020109
|
SUGRATA RAUT
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
SUGRATARAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-034-001/14
(THANEGAON)
|
1738010000NRG24090620230503305
|
10/06/2023
|
RAJESHWARI
|
1738010WL020109
|
RAJESHWARI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-034-001/182-A
(THANEGAON)
|
1738010000NRG24090620230503499
|
10/06/2023
|
Prameshwar Patle
|
1738010WL020113
|
Prameshwar Patle
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365014093
|
|
PrameshwarPatle
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-034-001/336
(THANEGAON)
|
1738010000NRG24090620230503343
|
10/06/2023
|
SHAMKALA MESHRAM
|
1738010WL020109
|
SHAMKALA MESHRAM
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
SHAMKALAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-034-001/78
(THANEGAON)
|
1738010000NRG24090620230503508
|
10/06/2023
|
YOGITA
|
1738010WL020113
|
YOGITA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365014093
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-061-001/189
(TEKRI)
|
1738010061NRG24100620230506163
|
10/06/2023
|
KUSHUM BARSAGADE
|
1738010061WL020186
|
KUSHUM BARSAGADE
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
KUSHUMBARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-018-006/392
(DEWRBELI)
|
1738010018NRG24100620230503841
|
10/06/2023
|
amarsingh
|
1738010018WL020125
|
amarsingh
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
amarsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LANJI
|
MP-38-010-018-006/392-A
(DEWRBELI)
|
1738010018NRG24100620230503842
|
10/06/2023
|
RAMKALI
|
1738010018WL020125
|
RAMKALI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LANJI
|
MP-38-010-018-006/392-B
(DEWRBELI)
|
1738010018NRG24100620230503843
|
10/06/2023
|
DURPATIBAI
|
1738010018WL020125
|
DURPATIBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
DURPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LANJI
|
MP-38-010-018-006/392-D
(DEWRBELI)
|
1738010018NRG24100620230503845
|
10/06/2023
|
NAIANBATI
|
1738010018WL020125
|
NAIANBATI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
NAIANBATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-018-006/392-D
(DEWRBELI)
|
1738010018NRG24100620230503844
|
10/06/2023
|
TULSHIRAM
|
1738010018WL020125
|
TULSHIRAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
TULSHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LANJI
|
MP-38-010-018-006/396
(DEWRBELI)
|
1738010018NRG24100620230503846
|
10/06/2023
|
AADUL
|
1738010018WL020125
|
AADUL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
AADUL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LANJI
|
MP-38-010-018-006/396
(DEWRBELI)
|
1738010018NRG24100620230503847
|
10/06/2023
|
SONIYA
|
1738010018WL020125
|
SONIYA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LANJI
|
MP-38-010-018-006/398-A
(DEWRBELI)
|
1738010018NRG24100620230503849
|
10/06/2023
|
CHAMARSINGH
|
1738010018WL020125
|
CHAMARSINGH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
CHAMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-018-006/398-B
(DEWRBELI)
|
1738010018NRG24100620230503850
|
10/06/2023
|
HAMELSINGH
|
1738010018WL020125
|
HAMELSINGH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
HAMELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LANJI
|
MP-38-010-018-006/398-C
(DEWRBELI)
|
1738010018NRG24100620230503851
|
10/06/2023
|
DHANSINGH
|
1738010018WL020125
|
DHANSINGH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
DHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-018-006/399
(DEWRBELI)
|
1738010018NRG24100620230503853
|
10/06/2023
|
SHAMSINGH
|
1738010018WL020125
|
SHAMSINGH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
SHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-018-006/401
(DEWRBELI)
|
1738010018NRG24100620230503855
|
10/06/2023
|
devsingh
|
1738010018WL020125
|
devsingh
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LANJI
|
MP-38-010-018-006/401-B
(DEWRBELI)
|
1738010018NRG24100620230503857
|
10/06/2023
|
DHUKHIYA
|
1738010018WL020125
|
DHUKHIYA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
DHUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LANJI
|
MP-38-010-018-006/401-B
(DEWRBELI)
|
1738010018NRG24100620230503856
|
10/06/2023
|
RAMESH
|
1738010018WL020125
|
RAMESH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-018-006/402-C
(DEWRBELI)
|
1738010018NRG24100620230503858
|
10/06/2023
|
JHUNIYABAI
|
1738010018WL020125
|
JHUNIYABAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
JHUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LANJI
|
MP-38-010-018-006/407
(DEWRBELI)
|
1738010018NRG24100620230503859
|
10/06/2023
|
Ragunath
|
1738010018WL020125
|
Ragunath
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
Ragunath
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LANJI
|
MP-38-010-018-006/526
(DEWRBELI)
|
1738010018NRG24100620230503862
|
10/06/2023
|
Ramin
|
1738010018WL020125
|
Ramin
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
Ramin
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LANJI
|
MP-38-010-018-006/526
(DEWRBELI)
|
1738010018NRG24100620230503861
|
10/06/2023
|
SAMLAL
|
1738010018WL020125
|
SAMLAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
SAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LANJI
|
MP-38-010-018-006/526
(DEWRBELI)
|
1738010018NRG24100620230503860
|
10/06/2023
|
SUGANBAI
|
1738010018WL020125
|
SUGANBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
SUGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LANJI
|
MP-38-010-018-006/534
(DEWRBELI)
|
1738010018NRG24100620230503863
|
10/06/2023
|
BODHAN
|
1738010018WL020125
|
BODHAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
BODHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LANJI
|
MP-38-010-018-006/534
(DEWRBELI)
|
1738010018NRG24100620230503864
|
10/06/2023
|
SABITA
|
1738010018WL020125
|
SABITA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
SABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-018-006/535
(DEWRBELI)
|
1738010018NRG24100620230503865
|
10/06/2023
|
BHAIYALAL
|
1738010018WL020125
|
BHAIYALAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LANJI
|
MP-38-010-018-006/535
(DEWRBELI)
|
1738010018NRG24100620230503866
|
10/06/2023
|
SOMKALI
|
1738010018WL020125
|
SOMKALI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
SOMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LANJI
|
MP-38-010-022-001/08
(KOCHEWAHI)
|
1738010022NRG24090620230502290
|
10/06/2023
|
KANTA
|
1738010022WL020086
|
KANTA
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
15/06/2023
|
|
365014093
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LANJI
|
MP-38-010-022-001/156
(KOCHEWAHI)
|
1738010022NRG24090620230502296
|
10/06/2023
|
DILESH
|
1738010022WL020086
|
DILESH
|
00089
|
CBIN0281494
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365014093
|
|
DILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LANJI
|
MP-38-010-022-001/324-B
(KOCHEWAHI)
|
1738010022NRG24090620230502312
|
10/06/2023
|
VANDNA
|
1738010022WL020086
|
VANDNA
|
00089
|
CBIN0281494
|
420
|
420
|
Processed
|
15/06/2023
|
|
365014093
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LANJI
|
MP-38-010-022-001/417
(KOCHEWAHI)
|
1738010022NRG24090620230502324
|
10/06/2023
|
SIMA
|
1738010022WL020086
|
SIMA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365014093
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-022-001/417-A
(KOCHEWAHI)
|
1738010022NRG24090620230502325
|
10/06/2023
|
Sunita
|
1738010022WL020086
|
Sunita
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365014093
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-034-001/118
(THANEGAON)
|
1738010000NRG24090620230503300
|
10/06/2023
|
Priyanka Sonwane
|
1738010WL020109
|
Priyanka Sonwane
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
15/06/2023
|
|
365014093
|
|
PriyankaSonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LANJI
|
MP-38-010-034-001/13
(THANEGAON)
|
1738010000NRG24090620230503494
|
10/06/2023
|
REENA GHARTE
|
1738010WL020113
|
REENA GHARTE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365014093
|
|
REENAGHARTE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-034-001/337
(THANEGAON)
|
1738010000NRG24090620230503344
|
10/06/2023
|
JANKI DEVI SONWANE
|
1738010WL020109
|
JANKI DEVI SONWANE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
JANKIDEVISONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-061-001/35
(TEKRI)
|
1738010061NRG24100620230506186
|
10/06/2023
|
Dipika Satpute
|
1738010061WL020186
|
Dipika Satpute
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
DipikaSatpute
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-061-002/169
(TEKRI)
|
1738010061NRG24100620230506208
|
10/06/2023
|
PRITI SATPUTE
|
1738010061WL020186
|
PRITI SATPUTE
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
PRITISATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LANJI
|
MP-38-010-061-002/23
(TEKRI)
|
1738010061NRG24100620230506212
|
10/06/2023
|
DHARMSHILA VAIDHE
|
1738010061WL020186
|
DHARMSHILA VAIDHE
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
DHARMSHILAVAIDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LANJI
|
MP-38-010-061-002/3
(TEKRI)
|
1738010061NRG24100620230506218
|
10/06/2023
|
ANKITA LATARE
|
1738010061WL020186
|
ANKITA LATARE
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
ANKITALATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LANJI
|
MP-38-010-061-002/82
(TEKRI)
|
1738010061NRG24100620230506223
|
10/06/2023
|
SADHNA VAIDHE
|
1738010061WL020186
|
SADHNA VAIDHE
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
SADHNAVAIDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LANJI
|
MP-38-010-070-001/75
(PURWATOLA)
|
1738010070NRG24100620230506522
|
10/06/2023
|
MAMTA
|
1738010070WL020205
|
MAMTA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/06/2023
|
|
365014093
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45653
|
45653
|
|
|
|
|
|
|
|
|
46
|
LANJI
|
MP-38-010-018-006/392
(DEWRBELI)
|
1738010018NRG24100620230503839
|
10/06/2023
|
samkuwar
|
1738010018WL020125
|
samkuwar
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
samkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LANJI
|
MP-38-010-022-001/07
(KOCHEWAHI)
|
1738010022NRG24090620230502289
|
10/06/2023
|
RAJENDRA
|
1738010022WL020086
|
RAJENDRA
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
15/06/2023
|
|
365014093
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-022-001/102
(KOCHEWAHI)
|
1738010022NRG24090620230502291
|
10/06/2023
|
SANGITA
|
1738010022WL020086
|
SANGITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365014093
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-022-001/104
(KOCHEWAHI)
|
1738010022NRG24090620230502292
|
10/06/2023
|
RADHIKA
|
1738010022WL020086
|
RADHIKA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365014093
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-022-001/118
(KOCHEWAHI)
|
1738010022NRG24090620230502293
|
10/06/2023
|
PAYAL
|
1738010022WL020086
|
PAYAL
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365014093
|
|
PAYAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-022-001/12
(KOCHEWAHI)
|
1738010022NRG24090620230502294
|
10/06/2023
|
KUMARIN
|
1738010022WL020086
|
KUMARIN
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/06/2023
|
|
365014093
|
|
KUMARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-022-001/154
(KOCHEWAHI)
|
1738010022NRG24090620230502295
|
10/06/2023
|
KANTI
|
1738010022WL020086
|
KANTI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
15/06/2023
|
|
365014093
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-022-001/157
(KOCHEWAHI)
|
1738010022NRG24090620230502297
|
10/06/2023
|
KAILAS
|
1738010022WL020086
|
KAILAS
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365014093
|
|
KAILAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-022-001/170
(KOCHEWAHI)
|
1738010022NRG24090620230502298
|
10/06/2023
|
BIRAN
|
1738010022WL020086
|
BIRAN
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365014093
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-022-001/223
(KOCHEWAHI)
|
1738010022NRG24090620230502300
|
10/06/2023
|
URMILA
|
1738010022WL020086
|
URMILA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365014093
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-022-001/234
(KOCHEWAHI)
|
1738010022NRG24090620230502301
|
10/06/2023
|
DILESHWARI
|
1738010022WL020086
|
DILESHWARI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365014093
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-022-001/234-B
(KOCHEWAHI)
|
1738010022NRG24090620230502303
|
10/06/2023
|
LILAVANTI
|
1738010022WL020086
|
LILAVANTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365014093
|
|
LILAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-022-001/235-A
(KOCHEWAHI)
|
1738010022NRG24090620230502304
|
10/06/2023
|
RADHIKA
|
1738010022WL020086
|
RADHIKA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365014093
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-022-001/263
(KOCHEWAHI)
|
1738010022NRG24090620230502305
|
10/06/2023
|
GAYTRI
|
1738010022WL020086
|
GAYTRI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365014093
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-022-001/29
(KOCHEWAHI)
|
1738010022NRG24090620230502306
|
10/06/2023
|
LALITA
|
1738010022WL020086
|
LALITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365014093
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-022-001/304
(KOCHEWAHI)
|
1738010022NRG24090620230502307
|
10/06/2023
|
SAKUN
|
1738010022WL020086
|
SAKUN
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365014093
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-022-001/305-B
(KOCHEWAHI)
|
1738010022NRG24090620230502308
|
10/06/2023
|
ANITA
|
1738010022WL020086
|
ANITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365014093
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-022-001/319
(KOCHEWAHI)
|
1738010022NRG24090620230502309
|
10/06/2023
|
SUSHILA
|
1738010022WL020086
|
SUSHILA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365014093
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-022-001/32
(KOCHEWAHI)
|
1738010022NRG24090620230502310
|
10/06/2023
|
ASHA
|
1738010022WL020086
|
ASHA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365014093
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-022-001/32
(KOCHEWAHI)
|
1738010022NRG24090620230502311
|
10/06/2023
|
MALTI
|
1738010022WL020086
|
MALTI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
15/06/2023
|
|
365014093
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-022-001/336-A
(KOCHEWAHI)
|
1738010022NRG24090620230502314
|
10/06/2023
|
BINOTI
|
1738010022WL020086
|
BINOTI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365014093
|
|
BINOTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-022-001/338
(KOCHEWAHI)
|
1738010022NRG24090620230502315
|
10/06/2023
|
URMILA
|
1738010022WL020086
|
URMILA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365014093
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-022-001/351-B
(KOCHEWAHI)
|
1738010022NRG24090620230502316
|
10/06/2023
|
MINA
|
1738010022WL020086
|
MINA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365014093
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-022-001/354
(KOCHEWAHI)
|
1738010022NRG24090620230502317
|
10/06/2023
|
DEVENDRA
|
1738010022WL020086
|
DEVENDRA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365014093
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-022-001/366-A
(KOCHEWAHI)
|
1738010022NRG24090620230502318
|
10/06/2023
|
PHULCHAND
|
1738010022WL020086
|
PHULCHAND
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
15/06/2023
|
|
365014093
|
|
PHULCHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-022-001/385-A
(KOCHEWAHI)
|
1738010022NRG24090620230502320
|
10/06/2023
|
SUNDAR
|
1738010022WL020086
|
SUNDAR
|
00415
|
SBIN0002872
|
1320
|
1320
|
Rejected
|
15/06/2023
|
|
365014093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
LANJI
|
MP-38-010-022-001/397
(KOCHEWAHI)
|
1738010022NRG24090620230502321
|
10/06/2023
|
MAMTA
|
1738010022WL020086
|
MAMTA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365014093
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-022-001/40-A
(KOCHEWAHI)
|
1738010022NRG24090620230502322
|
10/06/2023
|
KAVITA
|
1738010022WL020086
|
KAVITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
365014093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
LANJI
|
MP-38-010-022-001/40-B
(KOCHEWAHI)
|
1738010022NRG24090620230502323
|
10/06/2023
|
MANJU
|
1738010022WL020086
|
MANJU
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365014093
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-022-001/425
(KOCHEWAHI)
|
1738010022NRG24090620230502326
|
10/06/2023
|
SANTOSH
|
1738010022WL020086
|
SANTOSH
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365014093
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-022-001/475
(KOCHEWAHI)
|
1738010022NRG24090620230502328
|
10/06/2023
|
NANHI
|
1738010022WL020086
|
NANHI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
15/06/2023
|
|
365014093
|
|
NANHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-022-001/488
(KOCHEWAHI)
|
1738010022NRG24090620230502329
|
10/06/2023
|
INDRAKALA
|
1738010022WL020086
|
INDRAKALA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365014093
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-022-001/554-A
(KOCHEWAHI)
|
1738010022NRG24090620230502331
|
10/06/2023
|
RAJMOTI
|
1738010022WL020086
|
RAJMOTI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
15/06/2023
|
|
365014093
|
|
RAJMOTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-022-001/560
(KOCHEWAHI)
|
1738010022NRG24090620230502332
|
10/06/2023
|
DASVANTI
|
1738010022WL020086
|
DASVANTI
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365014093
|
|
DASVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-022-001/572
(KOCHEWAHI)
|
1738010022NRG24090620230502333
|
10/06/2023
|
MADHU
|
1738010022WL020086
|
MADHU
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365014093
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-022-001/6-A
(KOCHEWAHI)
|
1738010022NRG24090620230502334
|
10/06/2023
|
RAKESH
|
1738010022WL020086
|
RAKESH
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
15/06/2023
|
|
365014093
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-022-001/73-A
(KOCHEWAHI)
|
1738010022NRG24090620230502336
|
10/06/2023
|
PHULAMAT
|
1738010022WL020086
|
PHULAMAT
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365014093
|
|
PHULAMAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-022-001/75-A
(KOCHEWAHI)
|
1738010022NRG24090620230502337
|
10/06/2023
|
REKHA
|
1738010022WL020086
|
REKHA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365014093
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-022-001/8-B
(KOCHEWAHI)
|
1738010022NRG24090620230502340
|
10/06/2023
|
JYOTI
|
1738010022WL020086
|
JYOTI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
15/06/2023
|
|
365014093
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-022-001/82-A
(KOCHEWAHI)
|
1738010022NRG24090620230502341
|
10/06/2023
|
LAXMI
|
1738010022WL020086
|
LAXMI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365014093
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-033-001/62
(KALIMATI)
|
1738010033NRG24100620230507696
|
10/06/2023
|
SANDHYA
|
1738010033WL020232
|
SANDHYA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
15/06/2023
|
|
365014093
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-034-001/05
(THANEGAON)
|
1738010000NRG24090620230503290
|
10/06/2023
|
URMILA
|
1738010WL020109
|
URMILA
|
00415
|
SBIN0002872
|
7
|
7
|
Processed
|
15/06/2023
|
|
365014093
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-034-001/07
(THANEGAON)
|
1738010000NRG24090620230503291
|
10/06/2023
|
MUNESHWARI
|
1738010WL020109
|
MUNESHWARI
|
00415
|
SBIN0002872
|
7
|
7
|
Processed
|
15/06/2023
|
|
365014093
|
|
MUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-034-001/1-A
(THANEGAON)
|
1738010000NRG24090620230503492
|
10/06/2023
|
DALESHWARI GHONGADE
|
1738010WL020113
|
DALESHWARI GHONGADE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365014093
|
|
DALESHWARIGHONGADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LANJI
|
MP-38-010-034-001/1-A
(THANEGAON)
|
1738010000NRG24090620230503491
|
10/06/2023
|
MANURATNA
|
1738010WL020113
|
MANURATNA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
15/06/2023
|
|
365014093
|
|
MANURATNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-034-001/103
(THANEGAON)
|
1738010000NRG24090620230503292
|
10/06/2023
|
LEKHANI
|
1738010WL020109
|
LEKHANI
|
00415
|
SBIN0002872
|
7
|
7
|
Processed
|
15/06/2023
|
|
365014093
|
|
LEKHANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-034-001/104
(THANEGAON)
|
1738010000NRG24090620230503293
|
10/06/2023
|
YACHANA BAGHELE
|
1738010WL020109
|
YACHANA BAGHELE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
YACHANABAGHELE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-034-001/104-A
(THANEGAON)
|
1738010000NRG24090620230503294
|
10/06/2023
|
CHHAYA BAGHELE
|
1738010WL020109
|
CHHAYA BAGHELE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
CHHAYABAGHELE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-034-001/106-A
(THANEGAON)
|
1738010000NRG24090620230503295
|
10/06/2023
|
BHUNESHWAR
|
1738010WL020109
|
BHUNESHWAR
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
BHUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-034-001/107
(THANEGAON)
|
1738010000NRG24090620230503296
|
10/06/2023
|
JAITURA
|
1738010WL020109
|
JAITURA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
JAITURA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-034-001/111
(THANEGAON)
|
1738010000NRG24090620230503297
|
10/06/2023
|
SEWAKRAM
|
1738010WL020109
|
SEWAKRAM
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
SEWAKRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-034-001/116-A
(THANEGAON)
|
1738010000NRG24090620230503299
|
10/06/2023
|
LALITA NARNOURE
|
1738010WL020109
|
LALITA NARNOURE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
LALITANARNOURE
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-034-001/119
(THANEGAON)
|
1738010000NRG24090620230503301
|
10/06/2023
|
SANTKALA BHIMTE
|
1738010WL020109
|
SANTKALA BHIMTE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
SANTKALABHIMTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-034-001/119-A
(THANEGAON)
|
1738010000NRG24090620230503493
|
10/06/2023
|
GEETA
|
1738010WL020113
|
GEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365014093
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-034-001/132
(THANEGAON)
|
1738010000NRG24090620230503303
|
10/06/2023
|
DILESHVARI NARNOURE
|
1738010WL020109
|
DILESHVARI NARNOURE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
DILESHVARINARNOURE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-034-001/136
(THANEGAON)
|
1738010000NRG24090620230503304
|
10/06/2023
|
KUNTAN
|
1738010WL020109
|
KUNTAN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-034-001/139
(THANEGAON)
|
1738010000NRG24090620230503495
|
10/06/2023
|
SEEMA
|
1738010WL020113
|
SEEMA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365014093
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-034-001/143
(THANEGAON)
|
1738010000NRG24090620230503306
|
10/06/2023
|
SUBHANGI GHONGADE
|
1738010WL020109
|
SUBHANGI GHONGADE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
SUBHANGIGHONGADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-034-001/149
(THANEGAON)
|
1738010000NRG24090620230503307
|
10/06/2023
|
GEETA WO JAGESHWAR
|
1738010WL020109
|
GEETA WO JAGESHWAR
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
GEETAWOJAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-034-001/152
(THANEGAON)
|
1738010000NRG24090620230503308
|
10/06/2023
|
LAXMI
|
1738010WL020109
|
LAXMI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-034-001/154
(THANEGAON)
|
1738010000NRG24090620230503496
|
10/06/2023
|
PATUL
|
1738010WL020113
|
PATUL
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365014093
|
|
PATUL
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-034-001/158
(THANEGAON)
|
1738010000NRG24090620230503497
|
10/06/2023
|
SUSHILA
|
1738010WL020113
|
SUSHILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365014093
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-034-001/162
(THANEGAON)
|
1738010000NRG24090620230503309
|
10/06/2023
|
Bhagrati Ghormare
|
1738010WL020109
|
Bhagrati Ghormare
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
BhagratiGhormare
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-034-001/166
(THANEGAON)
|
1738010000NRG24090620230503310
|
10/06/2023
|
TIJAN WO TILAKCHAND PATLE
|
1738010WL020109
|
TIJAN WO TILAKCHAND PATLE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
TIJANWOTILAKCHANDPATLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-034-001/171
(THANEGAON)
|
1738010000NRG24090620230503311
|
10/06/2023
|
PUSHPA BAI
|
1738010WL020109
|
PUSHPA BAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-034-001/171-A
(THANEGAON)
|
1738010000NRG24090620230503312
|
10/06/2023
|
GEETA
|
1738010WL020109
|
GEETA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-034-001/175
(THANEGAON)
|
1738010000NRG24090620230503313
|
10/06/2023
|
MUNNI
|
1738010WL020109
|
MUNNI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-034-001/18-A
(THANEGAON)
|
1738010000NRG24090620230503314
|
10/06/2023
|
ARTI
|
1738010WL020109
|
ARTI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-034-001/18-A
(THANEGAON)
|
1738010000NRG24090620230503498
|
10/06/2023
|
SALIKRAM
|
1738010WL020113
|
SALIKRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365014093
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-034-001/187
(THANEGAON)
|
1738010000NRG24090620230503315
|
10/06/2023
|
MEERA BAI
|
1738010WL020109
|
MEERA BAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-034-001/192
(THANEGAON)
|
1738010000NRG24090620230503500
|
10/06/2023
|
SAIWANTI
|
1738010WL020113
|
SAIWANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365014093
|
|
SAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-034-001/20
(THANEGAON)
|
1738010000NRG24090620230503501
|
10/06/2023
|
JASHODA
|
1738010WL020113
|
JASHODA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365014093
|
|
JASHODA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-034-001/206-A
(THANEGAON)
|
1738010000NRG24090620230503316
|
10/06/2023
|
PHULESHVARI SONWANE
|
1738010WL020109
|
PHULESHVARI SONWANE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
PHULESHVARISONWANE
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-034-001/208
(THANEGAON)
|
1738010000NRG24090620230503317
|
10/06/2023
|
Sarswati Hanote
|
1738010WL020109
|
Sarswati Hanote
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
SarswatiHanote
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-034-001/209
(THANEGAON)
|
1738010000NRG24090620230503318
|
10/06/2023
|
RUKMANI NARAYAN GHORMARE
|
1738010WL020109
|
RUKMANI NARAYAN GHORMARE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
RUKMANINARAYANGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-034-001/209-A
(THANEGAON)
|
1738010000NRG24090620230503319
|
10/06/2023
|
PUSTKALA
|
1738010WL020109
|
PUSTKALA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-034-001/213
(THANEGAON)
|
1738010000NRG24090620230503502
|
10/06/2023
|
JYOTI
|
1738010WL020113
|
JYOTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365014093
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-034-001/215
(THANEGAON)
|
1738010000NRG24090620230503320
|
10/06/2023
|
SEVATI
|
1738010WL020109
|
SEVATI
|
00415
|
SBIN0002872
|
7
|
7
|
Processed
|
15/06/2023
|
|
365014093
|
|
SEVATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-034-001/216
(THANEGAON)
|
1738010000NRG24090620230503321
|
10/06/2023
|
SUNESHWARI
|
1738010WL020109
|
SUNESHWARI
|
00415
|
SBIN0002872
|
7
|
7
|
Processed
|
15/06/2023
|
|
365014093
|
|
SUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-034-001/217
(THANEGAON)
|
1738010000NRG24090620230503322
|
10/06/2023
|
DHURPATA
|
1738010WL020109
|
DHURPATA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-034-001/226
(THANEGAON)
|
1738010000NRG24090620230503323
|
10/06/2023
|
ANITA
|
1738010WL020109
|
ANITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-034-001/227
(THANEGAON)
|
1738010000NRG24090620230503324
|
10/06/2023
|
INDIRA
|
1738010WL020109
|
INDIRA
|
00415
|
SBIN0002872
|
7
|
7
|
Processed
|
15/06/2023
|
|
365014093
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-034-001/23
(THANEGAON)
|
1738010000NRG24090620230503503
|
10/06/2023
|
RUKMANI
|
1738010WL020113
|
RUKMANI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365014093
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-034-001/233
(THANEGAON)
|
1738010000NRG24090620230503325
|
10/06/2023
|
SULOCHANA
|
1738010WL020109
|
SULOCHANA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-034-001/235
(THANEGAON)
|
1738010000NRG24090620230503326
|
10/06/2023
|
SHUSHILA NG RUDRAKSHI PATLE
|
1738010WL020109
|
SHUSHILA NG RUDRAKSHI PATLE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
SHUSHILANGRUDRAKSHIPATLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-034-001/236
(THANEGAON)
|
1738010000NRG24090620230503327
|
10/06/2023
|
RANJANA
|
1738010WL020109
|
RANJANA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-034-001/237
(THANEGAON)
|
1738010000NRG24090620230503328
|
10/06/2023
|
CHUNNAR
|
1738010WL020109
|
CHUNNAR
|
00415
|
SBIN0002872
|
7
|
7
|
Processed
|
15/06/2023
|
|
365014093
|
|
CHUNNAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-034-001/24-A
(THANEGAON)
|
1738010000NRG24090620230503329
|
10/06/2023
|
NEHA
|
1738010WL020109
|
NEHA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
365014093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
LANJI
|
MP-38-010-034-001/243
(THANEGAON)
|
1738010000NRG24090620230503504
|
10/06/2023
|
VIMLA
|
1738010WL020113
|
VIMLA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365014093
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-034-001/247
(THANEGAON)
|
1738010000NRG24090620230503330
|
10/06/2023
|
SANJANA
|
1738010WL020109
|
SANJANA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-034-001/254-A
(THANEGAON)
|
1738010000NRG24090620230503331
|
10/06/2023
|
SARITA WAKDE
|
1738010WL020109
|
SARITA WAKDE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
SARITAWAKDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-034-001/258
(THANEGAON)
|
1738010000NRG24090620230503333
|
10/06/2023
|
SUNITA
|
1738010WL020109
|
SUNITA
|
00415
|
SBIN0002872
|
7
|
7
|
Processed
|
15/06/2023
|
|
365014093
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-034-001/259
(THANEGAON)
|
1738010000NRG24090620230503334
|
10/06/2023
|
Yogita Sonwane
|
1738010WL020109
|
Yogita Sonwane
|
00415
|
SBIN0002872
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
365014093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
LANJI
|
MP-38-010-034-001/26
(THANEGAON)
|
1738010000NRG24090620230503335
|
10/06/2023
|
CHAINBAI
|
1738010WL020109
|
CHAINBAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
CHAINBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-034-001/275-A
(THANEGAON)
|
1738010000NRG24090620230503336
|
10/06/2023
|
Bhagrati Sahare
|
1738010WL020109
|
Bhagrati Sahare
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
BhagratiSahare
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-034-001/277
(THANEGAON)
|
1738010000NRG24090620230503505
|
10/06/2023
|
Shailendra Sonwane
|
1738010WL020113
|
Shailendra Sonwane
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/06/2023
|
|
365014093
|
|
ShailendraSonwane
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-034-001/28
(THANEGAON)
|
1738010000NRG24090620230503337
|
10/06/2023
|
KIRAN
|
1738010WL020109
|
KIRAN
|
00415
|
SBIN0002872
|
7
|
7
|
Processed
|
15/06/2023
|
|
365014093
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-034-001/286
(THANEGAON)
|
1738010000NRG24090620230503506
|
10/06/2023
|
TARASAN
|
1738010WL020113
|
TARASAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/06/2023
|
|
365014093
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-034-001/299
(THANEGAON)
|
1738010000NRG24090620230503338
|
10/06/2023
|
INDU
|
1738010WL020109
|
INDU
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
15/06/2023
|
|
365014093
|
|
INDU
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-034-001/32
(THANEGAON)
|
1738010000NRG24090620230503339
|
10/06/2023
|
PRAMILA
|
1738010WL020109
|
PRAMILA
|
00415
|
SBIN0002872
|
7
|
7
|
Processed
|
15/06/2023
|
|
365014093
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LANJI
|
MP-38-010-034-001/320
(THANEGAON)
|
1738010000NRG24090620230503340
|
10/06/2023
|
DURGA SONWANE
|
1738010WL020109
|
DURGA SONWANE
|
00415
|
SBIN0002872
|
7
|
7
|
Processed
|
15/06/2023
|
|
365014093
|
|
DURGASONWANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
LANJI
|
MP-38-010-034-001/324
(THANEGAON)
|
1738010000NRG24090620230503341
|
10/06/2023
|
ANEETA
|
1738010WL020109
|
ANEETA
|
00415
|
SBIN0002872
|
7
|
7
|
Processed
|
15/06/2023
|
|
365014093
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LANJI
|
MP-38-010-034-001/335
(THANEGAON)
|
1738010000NRG24090620230503342
|
10/06/2023
|
Ranjana Sonwane
|
1738010WL020109
|
Ranjana Sonwane
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
RanjanaSonwane
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-034-001/39
(THANEGAON)
|
1738010000NRG24090620230503345
|
10/06/2023
|
PRAMILA
|
1738010WL020109
|
PRAMILA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-034-001/48
(THANEGAON)
|
1738010000NRG24090620230503346
|
10/06/2023
|
INDIRA
|
1738010WL020109
|
INDIRA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
15/06/2023
|
|
365014093
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-034-001/59
(THANEGAON)
|
1738010000NRG24090620230503347
|
10/06/2023
|
GEETA
|
1738010WL020109
|
GEETA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-034-001/59-A
(THANEGAON)
|
1738010000NRG24090620230503348
|
10/06/2023
|
CHHABILA
|
1738010WL020109
|
CHHABILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365014093
|
|
CHHABILA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-034-001/61
(THANEGAON)
|
1738010000NRG24090620230503349
|
10/06/2023
|
NIRMALA
|
1738010WL020109
|
NIRMALA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-034-001/67
(THANEGAON)
|
1738010000NRG24090620230503350
|
10/06/2023
|
IMLA
|
1738010WL020109
|
IMLA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-034-001/68
(THANEGAON)
|
1738010000NRG24090620230503507
|
10/06/2023
|
KANTA
|
1738010WL020113
|
KANTA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365014093
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LANJI
|
MP-38-010-034-001/71
(THANEGAON)
|
1738010000NRG24090620230503351
|
10/06/2023
|
MINAKSHI
|
1738010WL020109
|
MINAKSHI
|
00415
|
SBIN0002872
|
7
|
7
|
Processed
|
15/06/2023
|
|
365014093
|
|
MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-034-001/78-A
(THANEGAON)
|
1738010000NRG24090620230503352
|
10/06/2023
|
SUBHRATA GURDE
|
1738010WL020109
|
SUBHRATA GURDE
|
00415
|
SBIN0002872
|
6
|
6
|
Processed
|
15/06/2023
|
|
365014093
|
|
SUBHRATAGURDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-034-001/8
(THANEGAON)
|
1738010000NRG24090620230503509
|
10/06/2023
|
NEENA
|
1738010WL020113
|
NEENA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/06/2023
|
|
365014093
|
|
NEENA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-034-001/81
(THANEGAON)
|
1738010000NRG24090620230503353
|
10/06/2023
|
HEMLATA GHORMARE
|
1738010WL020109
|
HEMLATA GHORMARE
|
00415
|
SBIN0002872
|
6
|
6
|
Processed
|
15/06/2023
|
|
365014093
|
|
HEMLATAGHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LANJI
|
MP-38-010-034-001/87
(THANEGAON)
|
1738010000NRG24090620230503354
|
10/06/2023
|
KUSUMLATA KEVAT
|
1738010WL020109
|
KUSUMLATA KEVAT
|
00415
|
SBIN0002872
|
6
|
6
|
Processed
|
15/06/2023
|
|
365014093
|
|
KUSUMLATAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-034-001/91-A
(THANEGAON)
|
1738010000NRG24090620230503355
|
10/06/2023
|
SUNITA BAI GHONGADE
|
1738010WL020109
|
SUNITA BAI GHONGADE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365014093
|
|
SUNITABAIGHONGADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-034-001/93
(THANEGAON)
|
1738010000NRG24090620230503510
|
10/06/2023
|
SARITA
|
1738010WL020113
|
SARITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365014093
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-061-001/11
(TEKRI)
|
1738010061NRG24100620230506147
|
10/06/2023
|
KUNTI
|
1738010061WL020186
|
KUNTI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-061-001/12
(TEKRI)
|
1738010061NRG24100620230506148
|
10/06/2023
|
MANJU KOTHARE
|
1738010061WL020186
|
MANJU KOTHARE
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
15/06/2023
|
|
365014093
|
|
MANJUKOTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LANJI
|
MP-38-010-061-001/145
(TEKRI)
|
1738010061NRG24100620230506151
|
10/06/2023
|
ASHA SOMANKAR
|
1738010061WL020186
|
ASHA SOMANKAR
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
ASHASOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-061-001/145
(TEKRI)
|
1738010061NRG24100620230506150
|
10/06/2023
|
DEEPIKA SOMANKAR
|
1738010061WL020186
|
DEEPIKA SOMANKAR
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
DEEPIKASOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-061-001/146
(TEKRI)
|
1738010061NRG24100620230506152
|
10/06/2023
|
mamta
|
1738010061WL020186
|
mamta
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-061-001/148
(TEKRI)
|
1738010061NRG24100620230506153
|
10/06/2023
|
sayogita
|
1738010061WL020186
|
sayogita
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
sayogita
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-061-001/148-A
(TEKRI)
|
1738010061NRG24100620230506154
|
10/06/2023
|
CHOPESHWARI
|
1738010061WL020186
|
CHOPESHWARI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
CHOPESHWARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-061-001/163
(TEKRI)
|
1738010061NRG24100620230506155
|
10/06/2023
|
SUNITA
|
1738010061WL020186
|
SUNITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-061-001/166
(TEKRI)
|
1738010061NRG24100620230506156
|
10/06/2023
|
REKHA
|
1738010061WL020186
|
REKHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-061-001/17
(TEKRI)
|
1738010061NRG24100620230506157
|
10/06/2023
|
KAVITA
|
1738010061WL020186
|
KAVITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-061-001/172
(TEKRI)
|
1738010061NRG24100620230506159
|
10/06/2023
|
BALESHWARI SOMANKAR
|
1738010061WL020186
|
BALESHWARI SOMANKAR
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
BALESHWARISOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-061-001/172
(TEKRI)
|
1738010061NRG24100620230506160
|
10/06/2023
|
JYOTI SOMANKAR
|
1738010061WL020186
|
JYOTI SOMANKAR
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
JYOTISOMANKAR
|
BANK OF INDIA(508505)
|
|
175
|
LANJI
|
MP-38-010-061-001/172
(TEKRI)
|
1738010061NRG24100620230506158
|
10/06/2023
|
SAMA
|
1738010061WL020186
|
SAMA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
15/06/2023
|
|
365014093
|
|
SAMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-061-001/18
(TEKRI)
|
1738010061NRG24100620230506161
|
10/06/2023
|
KAMINI BARSAGADE
|
1738010061WL020186
|
KAMINI BARSAGADE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
KAMINIBARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-061-001/184-B
(TEKRI)
|
1738010061NRG24100620230506162
|
10/06/2023
|
BHUMESHWARI
|
1738010061WL020186
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
15/06/2023
|
|
365014093
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-061-001/199
(TEKRI)
|
1738010061NRG24100620230506164
|
10/06/2023
|
CHAITI BAI
|
1738010061WL020186
|
CHAITI BAI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-061-001/201
(TEKRI)
|
1738010061NRG24100620230506165
|
10/06/2023
|
ANJI
|
1738010061WL020186
|
ANJI
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
15/06/2023
|
|
365014093
|
|
ANJI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-061-001/21
(TEKRI)
|
1738010061NRG24100620230506166
|
10/06/2023
|
imala
|
1738010061WL020186
|
imala
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
imala
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-061-001/219
(TEKRI)
|
1738010061NRG24100620230506167
|
10/06/2023
|
KANTA
|
1738010061WL020186
|
KANTA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
15/06/2023
|
|
365014093
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-061-001/22
(TEKRI)
|
1738010061NRG24100620230506170
|
10/06/2023
|
AKASH KOTHAERE
|
1738010061WL020186
|
AKASH KOTHAERE
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
15/06/2023
|
|
365014093
|
|
AKASHKOTHAERE
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LANJI
|
MP-38-010-061-001/22
(TEKRI)
|
1738010061NRG24100620230506168
|
10/06/2023
|
anjani
|
1738010061WL020186
|
anjani
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-061-001/22
(TEKRI)
|
1738010061NRG24100620230506169
|
10/06/2023
|
sarsvati
|
1738010061WL020186
|
sarsvati
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
15/06/2023
|
|
365014093
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-061-001/221-A
(TEKRI)
|
1738010061NRG24100620230506172
|
10/06/2023
|
sita
|
1738010061WL020186
|
sita
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-061-001/221-A
(TEKRI)
|
1738010061NRG24100620230506171
|
10/06/2023
|
urmila
|
1738010061WL020186
|
urmila
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-061-001/230
(TEKRI)
|
1738010061NRG24100620230506173
|
10/06/2023
|
vimla
|
1738010061WL020186
|
vimla
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-061-001/233
(TEKRI)
|
1738010061NRG24100620230506174
|
10/06/2023
|
RUPLATA
|
1738010061WL020186
|
RUPLATA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
15/06/2023
|
|
365014093
|
|
RUPLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LANJI
|
MP-38-010-061-001/233-A
(TEKRI)
|
1738010061NRG24100620230506175
|
10/06/2023
|
BHUMESHWARI
|
1738010061WL020186
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-061-001/239
(TEKRI)
|
1738010061NRG24100620230506176
|
10/06/2023
|
KANCHNA
|
1738010061WL020186
|
KANCHNA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
15/06/2023
|
|
365014093
|
|
KANCHNA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-061-001/239-A
(TEKRI)
|
1738010061NRG24100620230506177
|
10/06/2023
|
anita
|
1738010061WL020186
|
anita
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-061-001/258
(TEKRI)
|
1738010061NRG24100620230506178
|
10/06/2023
|
janu
|
1738010061WL020186
|
janu
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
janu
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-061-001/260-A
(TEKRI)
|
1738010061NRG24100620230506179
|
10/06/2023
|
GEETA PIPARE
|
1738010061WL020186
|
GEETA PIPARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
GEETAPIPARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-061-001/27
(TEKRI)
|
1738010061NRG24100620230506180
|
10/06/2023
|
ASHABAI SATPUTE
|
1738010061WL020186
|
ASHABAI SATPUTE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
ASHABAISATPUTE
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-061-001/285
(TEKRI)
|
1738010061NRG24100620230506182
|
10/06/2023
|
KESHAR
|
1738010061WL020186
|
KESHAR
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-061-001/298
(TEKRI)
|
1738010061NRG24100620230506184
|
10/06/2023
|
ANUSHAYA
|
1738010061WL020186
|
ANUSHAYA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
ANUSHAYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-061-001/35
(TEKRI)
|
1738010061NRG24100620230506185
|
10/06/2023
|
kapura
|
1738010061WL020186
|
kapura
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
kapura
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-061-001/37
(TEKRI)
|
1738010061NRG24100620230506187
|
10/06/2023
|
KUMLATA
|
1738010061WL020186
|
KUMLATA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
KUMLATA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-061-001/43
(TEKRI)
|
1738010061NRG24100620230506188
|
10/06/2023
|
durga
|
1738010061WL020186
|
durga
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-061-001/46
(TEKRI)
|
1738010061NRG24100620230506189
|
10/06/2023
|
shila
|
1738010061WL020186
|
shila
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-061-001/49
(TEKRI)
|
1738010061NRG24100620230506190
|
10/06/2023
|
sadhana
|
1738010061WL020186
|
sadhana
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-061-001/55
(TEKRI)
|
1738010061NRG24100620230506191
|
10/06/2023
|
deepika
|
1738010061WL020186
|
deepika
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
15/06/2023
|
|
365014093
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-061-001/55
(TEKRI)
|
1738010061NRG24100620230506192
|
10/06/2023
|
dhaneshwari
|
1738010061WL020186
|
dhaneshwari
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
15/06/2023
|
|
365014093
|
|
dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-061-001/63
(TEKRI)
|
1738010061NRG24100620230506194
|
10/06/2023
|
REKHA
|
1738010061WL020186
|
REKHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-061-001/63
(TEKRI)
|
1738010061NRG24100620230506193
|
10/06/2023
|
RUKHAMA
|
1738010061WL020186
|
RUKHAMA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
RUKHAMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-061-001/73-A
(TEKRI)
|
1738010061NRG24100620230506195
|
10/06/2023
|
PRAMILA
|
1738010061WL020186
|
PRAMILA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-061-001/73-B
(TEKRI)
|
1738010061NRG24100620230506196
|
10/06/2023
|
MAMTA
|
1738010061WL020186
|
MAMTA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-061-001/86
(TEKRI)
|
1738010061NRG24100620230506197
|
10/06/2023
|
GARITA
|
1738010061WL020186
|
GARITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
GARITA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-061-002/100
(TEKRI)
|
1738010061NRG24100620230506198
|
10/06/2023
|
chaiti
|
1738010061WL020186
|
chaiti
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
chaiti
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-061-002/110
(TEKRI)
|
1738010061NRG24100620230506199
|
10/06/2023
|
SHASHIKALA
|
1738010061WL020186
|
SHASHIKALA
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
15/06/2023
|
|
365014093
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-061-002/115
(TEKRI)
|
1738010061NRG24100620230506200
|
10/06/2023
|
PRITI LATARE
|
1738010061WL020186
|
PRITI LATARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
PRITILATARE
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-061-002/126
(TEKRI)
|
1738010061NRG24100620230506201
|
10/06/2023
|
FULWANTI LATARE
|
1738010061WL020186
|
FULWANTI LATARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
FULWANTILATARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-061-002/136-A
(TEKRI)
|
1738010061NRG24100620230506202
|
10/06/2023
|
DHARMENDRA SATPUTE
|
1738010061WL020186
|
DHARMENDRA SATPUTE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
DHARMENDRASATPUTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
214
|
LANJI
|
MP-38-010-061-002/159
(TEKRI)
|
1738010061NRG24100620230506203
|
10/06/2023
|
LALITA KOTHARE
|
1738010061WL020186
|
LALITA KOTHARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
LALITAKOTHARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-061-002/159
(TEKRI)
|
1738010061NRG24100620230506204
|
10/06/2023
|
MADHURI KOTHARE
|
1738010061WL020186
|
MADHURI KOTHARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
MADHURIKOTHARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-061-002/161
(TEKRI)
|
1738010061NRG24100620230506205
|
10/06/2023
|
ANITA
|
1738010061WL020186
|
ANITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-061-002/162
(TEKRI)
|
1738010061NRG24100620230506207
|
10/06/2023
|
KHEMESHWARI
|
1738010061WL020186
|
KHEMESHWARI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
KHEMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-061-002/162
(TEKRI)
|
1738010061NRG24100620230506206
|
10/06/2023
|
SHUMILA
|
1738010061WL020186
|
SHUMILA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
SHUMILA
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-061-002/187
(TEKRI)
|
1738010061NRG24100620230506210
|
10/06/2023
|
RANJANA
|
1738010061WL020186
|
RANJANA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-061-002/187
(TEKRI)
|
1738010061NRG24100620230506209
|
10/06/2023
|
usha
|
1738010061WL020186
|
usha
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-061-002/187-A
(TEKRI)
|
1738010061NRG24100620230506211
|
10/06/2023
|
RUKHAMA
|
1738010061WL020186
|
RUKHAMA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
RUKHAMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-061-002/252
(TEKRI)
|
1738010061NRG24100620230506213
|
10/06/2023
|
KILKA NARTAM
|
1738010061WL020186
|
KILKA NARTAM
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
KILKANARTAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-061-002/253
(TEKRI)
|
1738010061NRG24100620230506214
|
10/06/2023
|
SHISHULA
|
1738010061WL020186
|
SHISHULA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
SHISHULA
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-061-002/262
(TEKRI)
|
1738010061NRG24100620230506215
|
10/06/2023
|
USHA
|
1738010061WL020186
|
USHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-061-002/29
(TEKRI)
|
1738010061NRG24100620230506216
|
10/06/2023
|
KIRAN
|
1738010061WL020186
|
KIRAN
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-061-002/291
(TEKRI)
|
1738010061NRG24100620230506217
|
10/06/2023
|
SARITA
|
1738010061WL020186
|
SARITA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
15/06/2023
|
|
365014093
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-061-002/3
(TEKRI)
|
1738010061NRG24100620230506219
|
10/06/2023
|
DIKSHA LATARE
|
1738010061WL020186
|
DIKSHA LATARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
DIKSHALATARE
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-061-002/53
(TEKRI)
|
1738010061NRG24100620230506221
|
10/06/2023
|
ASHA
|
1738010061WL020186
|
ASHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-061-002/71
(TEKRI)
|
1738010061NRG24100620230506222
|
10/06/2023
|
CHHAYA
|
1738010061WL020186
|
CHHAYA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-061-002/83
(TEKRI)
|
1738010061NRG24100620230506224
|
10/06/2023
|
bishani
|
1738010061WL020186
|
bishani
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
bishani
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-061-002/87
(TEKRI)
|
1738010061NRG24100620230506225
|
10/06/2023
|
mamta
|
1738010061WL020186
|
mamta
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-061-002/9
(TEKRI)
|
1738010061NRG24100620230506227
|
10/06/2023
|
MINAKSHI KOTHARE
|
1738010061WL020186
|
MINAKSHI KOTHARE
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
15/06/2023
|
|
365014093
|
|
MINAKSHIKOTHARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-061-002/9
(TEKRI)
|
1738010061NRG24100620230506226
|
10/06/2023
|
YOGITA
|
1738010061WL020186
|
YOGITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365014093
|
|
YOGITA
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-070-001/117-B
(PURWATOLA)
|
1738010070NRG24100620230506517
|
10/06/2023
|
PRAMILA
|
1738010070WL020205
|
PRAMILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
15/06/2023
|
|
365014093
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-070-001/124
(PURWATOLA)
|
1738010070NRG24100620230506518
|
10/06/2023
|
SISESWARI
|
1738010070WL020205
|
SISESWARI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
15/06/2023
|
|
365014093
|
|
SISESWARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-070-001/126
(PURWATOLA)
|
1738010070NRG24100620230506519
|
10/06/2023
|
ANJANI
|
1738010070WL020205
|
ANJANI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
15/06/2023
|
|
365014093
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-070-001/187
(PURWATOLA)
|
1738010070NRG24100620230506520
|
10/06/2023
|
KAMFULA
|
1738010070WL020205
|
KAMFULA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
15/06/2023
|
|
365014093
|
|
KAMFULA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-070-001/217
(PURWATOLA)
|
1738010070NRG24100620230506521
|
10/06/2023
|
DHANESHWARI
|
1738010070WL020205
|
DHANESHWARI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
15/06/2023
|
|
365014093
|
|
DHANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-076-001/473
(BADGOAN (K))
|
1738010076NRG24100620230504871
|
10/06/2023
|
JAGESH
|
1738010076WL020151
|
JAGESH
|
00415
|
SBIN0002872
|
1737
|
1737
|
Processed
|
15/06/2023
|
|
365014093
|
|
JAGESH
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-076-001/473
(BADGOAN (K))
|
1738010076NRG24100620230504870
|
10/06/2023
|
SUNDARIYA
|
1738010076WL020151
|
SUNDARIYA
|
00415
|
SBIN0002872
|
1737
|
1737
|
Processed
|
15/06/2023
|
|
365014093
|
|
SUNDARIYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-076-001/95-A
(BADGOAN (K))
|
1738010076NRG24100620230504948
|
10/06/2023
|
Shantibai
|
1738010076WL020153
|
Shantibai
|
00415
|
SBIN0002872
|
2316
|
2316
|
Processed
|
15/06/2023
|
|
365014093
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANJI
|
MP-38-010-076-001/95-B
(BADGOAN (K))
|
1738010076NRG24100620230504949
|
10/06/2023
|
RAJKUMAR
|
1738010076WL020153
|
RAJKUMAR
|
00415
|
SBIN0002872
|
2316
|
2316
|
Processed
|
15/06/2023
|
|
365014093
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205086
|
205086
|
|
|
|
|
|
|
|
|
243
|
LANJI
|
MP-38-010-022-001/8-A
(KOCHEWAHI)
|
1738010022NRG24090620230502339
|
10/06/2023
|
UMESHWARI
|
1738010022WL020086
|
UMESHWARI
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
15/06/2023
|
|
365014093
|
|
UMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261341
|
261341
|
|
|
|
|
|
|
|