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-38-010-023-001/73-A (BOLEGAON)
|
1738010000NRG24230520230300204
|
23/05/2023
|
Raju
|
1738010WL013712
|
Raju
|
00045
|
BARB0BALBHO
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
Raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-073-001/119 (CHICHOLI)
|
1738010073NRG24230520230300212
|
23/05/2023
|
Premlal
|
1738010073WL013713
|
Premlal
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
Premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
LANJI
|
MP-38-010-073-001/119 (CHICHOLI)
|
1738010073NRG24230520230300211
|
23/05/2023
|
Vandana
|
1738010073WL013713
|
Vandana
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
LANJI
|
MP-38-010-073-001/178 (CHICHOLI)
|
1738010073NRG24230520230300217
|
23/05/2023
|
GITA
|
1738010073WL013713
|
GITA
|
00048
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
29/05/2023
|
|
040400162
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
LANJI
|
MP-38-010-073-001/219 (CHICHOLI)
|
1738010073NRG24230520230300222
|
23/05/2023
|
RAMESH
|
1738010073WL013713
|
RAMESH
|
00048
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
29/05/2023
|
|
040400162
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
LANJI
|
MP-38-010-073-001/264 (CHICHOLI)
|
1738010073NRG24230520230300227
|
23/05/2023
|
LAUNGA BAI
|
1738010073WL013713
|
LAUNGA BAI
|
00048
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
29/05/2023
|
|
040400162
|
|
LAUNGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
LANJI
|
MP-38-010-073-001/324 (CHICHOLI)
|
1738010073NRG24230520230300233
|
23/05/2023
|
DURGAVATI
|
1738010073WL013713
|
DURGAVATI
|
00048
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
29/05/2023
|
|
040400162
|
|
DURGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LANJI
|
MP-38-010-073-001/335 (CHICHOLI)
|
1738010073NRG24230520230300238
|
23/05/2023
|
CHANDRABATI
|
1738010073WL013713
|
CHANDRABATI
|
00048
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
29/05/2023
|
|
040400162
|
|
CHANDRABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
LANJI
|
MP-38-010-073-001/50 (CHICHOLI)
|
1738010073NRG24230520230300244
|
23/05/2023
|
MIRA BAI
|
1738010073WL013713
|
MIRA BAI
|
00048
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
29/05/2023
|
|
040400162
|
|
MIRABAI
|
BANK OF MAHARASHTRA(607387)
|
10
|
LANJI
|
MP-38-010-073-002/53 (CHICHOLI)
|
1738010073NRG24230520230300255
|
23/05/2023
|
pramila
|
1738010073WL013713
|
pramila
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
29/05/2023
|
|
040400162
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8725
|
8725
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-013-001/72 (PARSODI)
|
1738010013NRG24200520230271078
|
23/05/2023
|
GOBARDHAN
|
1738010013WL012682
|
GOBARDHAN
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
29/05/2023
|
|
040400162
|
|
GOBARDHAN
|
BANK OF MAHARASHTRA(607387)
|
12
|
LANJI
|
MP-38-010-015-001/260 (KARANJA)
|
1738010015NRG24230520230298769
|
23/05/2023
|
DEWAGAN
|
1738010015WL013667
|
DEWAGAN
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
29/05/2023
|
|
040400162
|
|
DEWAGAN
|
BANK OF MAHARASHTRA(607387)
|
13
|
LANJI
|
MP-38-010-015-001/966 (KARANJA)
|
1738010015NRG24230520230298770
|
23/05/2023
|
Jaytura Kewalchand Raut
|
1738010015WL013667
|
Jaytura Kewalchand Raut
|
00051
|
MAHB0000786
|
1930
|
1930
|
Processed
|
29/05/2023
|
|
040400162
|
|
JayturaKewalchandRaut
|
BANK OF MAHARASHTRA(607387)
|
14
|
LANJI
|
MP-38-010-026-002/08 (GHANSA)
|
1738010026NRG24220520230295843
|
23/05/2023
|
SAKUN LILHARE
|
1738010026WL013564
|
SAKUN LILHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
SAKUNLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
LANJI
|
MP-38-010-026-002/112 (GHANSA)
|
1738010026NRG24220520230295848
|
23/05/2023
|
KAVITA UPRADE
|
1738010026WL013564
|
KAVITA UPRADE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
KAVITAUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
LANJI
|
MP-38-010-026-002/116 (GHANSA)
|
1738010026NRG24220520230295849
|
23/05/2023
|
FULKUWAR GIRIYA
|
1738010026WL013564
|
FULKUWAR GIRIYA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
FULKUWARGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
17
|
LANJI
|
MP-38-010-026-002/117 (GHANSA)
|
1738010026NRG24220520230295850
|
23/05/2023
|
RITA
|
1738010026WL013564
|
RITA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
RITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LANJI
|
MP-38-010-026-002/138 (GHANSA)
|
1738010026NRG24220520230295853
|
23/05/2023
|
RAJVANTA UPRADE
|
1738010026WL013564
|
RAJVANTA UPRADE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
RAJVANTAUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
LANJI
|
MP-38-010-026-002/139 (GHANSA)
|
1738010026NRG24220520230295854
|
23/05/2023
|
SHANTI UPRADE
|
1738010026WL013564
|
SHANTI UPRADE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
SHANTIUPRADE
|
BANK OF MAHARASHTRA(607387)
|
20
|
LANJI
|
MP-38-010-026-002/150 (GHANSA)
|
1738010026NRG24220520230295856
|
23/05/2023
|
PARMAL DHANSING GIRIYA
|
1738010026WL013564
|
PARMAL DHANSING GIRIYA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
PARMALDHANSINGGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
21
|
LANJI
|
MP-38-010-026-002/152 (GHANSA)
|
1738010026NRG24220520230295857
|
23/05/2023
|
LAXMI SALIKRAM MESHRAM
|
1738010026WL013564
|
LAXMI SALIKRAM MESHRAM
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
LAXMISALIKRAMMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
LANJI
|
MP-38-010-026-002/164-B (GHANSA)
|
1738010026NRG24220520230295862
|
23/05/2023
|
YASHWANTI SUNIL LILHARE
|
1738010026WL013564
|
YASHWANTI SUNIL LILHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
YASHWANTISUNILLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
LANJI
|
MP-38-010-026-002/165 (GHANSA)
|
1738010026NRG24220520230295863
|
23/05/2023
|
LALITA RAJESH KUMAR GIRIYA
|
1738010026WL013564
|
LALITA RAJESH KUMAR GIRIYA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
LALITARAJESHKUMARGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
LANJI
|
MP-38-010-026-002/171 (GHANSA)
|
1738010026NRG24220520230295866
|
23/05/2023
|
BIMALA KHEMCHAND LILHARE
|
1738010026WL013564
|
BIMALA KHEMCHAND LILHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
BIMALAKHEMCHANDLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
LANJI
|
MP-38-010-026-002/189 (GHANSA)
|
1738010026NRG24220520230295870
|
23/05/2023
|
NIRMALA KOSARE
|
1738010026WL013564
|
NIRMALA KOSARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
NIRMALAKOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
LANJI
|
MP-38-010-026-002/205 (GHANSA)
|
1738010026NRG24220520230295871
|
23/05/2023
|
DHANESHVARI ISHWAR KARSAYAL
|
1738010026WL013564
|
DHANESHVARI ISHWAR KARSAYAL
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
29/05/2023
|
|
040400162
|
|
DHANESHVARIISHWARKARSAYAL
|
STATE BANK OF INDIA(508548)
|
27
|
LANJI
|
MP-38-010-026-002/215 (GHANSA)
|
1738010026NRG24220520230295872
|
23/05/2023
|
HIRKAN RAMESHWAR LILHARE
|
1738010026WL013564
|
HIRKAN RAMESHWAR LILHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
HIRKANRAMESHWARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
LANJI
|
MP-38-010-026-002/219 (GHANSA)
|
1738010026NRG24220520230295873
|
23/05/2023
|
CHANDRAKALA HANASLAL LILHARE
|
1738010026WL013564
|
CHANDRAKALA HANASLAL LILHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
CHANDRAKALAHANASLALLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
LANJI
|
MP-38-010-026-002/232 (GHANSA)
|
1738010026NRG24220520230295874
|
23/05/2023
|
SAKUN SHANKAR MASKARE
|
1738010026WL013564
|
SAKUN SHANKAR MASKARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
SAKUNSHANKARMASKARE
|
BANK OF MAHARASHTRA(607387)
|
30
|
LANJI
|
MP-38-010-026-002/251 (GHANSA)
|
1738010026NRG24220520230295876
|
23/05/2023
|
ANUSYA UMESH MESHRAM
|
1738010026WL013564
|
ANUSYA UMESH MESHRAM
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
30/05/2023
|
|
040400162
|
|
ANUSYAUMESHMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
LANJI
|
MP-38-010-026-002/262-A (GHANSA)
|
1738010026NRG24220520230295880
|
23/05/2023
|
MANDAS KUSHIDAS LILHARE
|
1738010026WL013564
|
MANDAS KUSHIDAS LILHARE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
30/05/2023
|
|
040400162
|
|
MANDASKUSHIDASLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
LANJI
|
MP-38-010-026-002/264 (GHANSA)
|
1738010026NRG24220520230295881
|
23/05/2023
|
URMILA GIRIYA
|
1738010026WL013564
|
URMILA GIRIYA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
URMILAGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
LANJI
|
MP-38-010-026-002/287 (GHANSA)
|
1738010026NRG24220520230295888
|
23/05/2023
|
NAINTIN ANIL GIRIYA
|
1738010026WL013564
|
NAINTIN ANIL GIRIYA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
NAINTINANILGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
LANJI
|
MP-38-010-026-002/294-A (GHANSA)
|
1738010026NRG24220520230295890
|
23/05/2023
|
UTTAMLAL LILHARE
|
1738010026WL013564
|
UTTAMLAL LILHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
UTTAMLALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
35
|
LANJI
|
MP-38-010-026-002/295 (GHANSA)
|
1738010026NRG24220520230295891
|
23/05/2023
|
SANTKALA MAHESH PAGARWAR
|
1738010026WL013564
|
SANTKALA MAHESH PAGARWAR
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
29/05/2023
|
|
040400162
|
|
SANTKALAMAHESHPAGARWAR
|
BANK OF MAHARASHTRA(607387)
|
36
|
LANJI
|
MP-38-010-026-002/302 (GHANSA)
|
1738010026NRG24220520230295895
|
23/05/2023
|
DIPEEKA TULSIDAS BAGHADE
|
1738010026WL013564
|
DIPEEKA TULSIDAS BAGHADE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
30/05/2023
|
|
040400162
|
|
DIPEEKATULSIDASBAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
LANJI
|
MP-38-010-026-002/302 (GHANSA)
|
1738010026NRG24220520230295894
|
23/05/2023
|
SAKUN TEKCHAND BAGHADE
|
1738010026WL013564
|
SAKUN TEKCHAND BAGHADE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
SAKUNTEKCHANDBAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
LANJI
|
MP-38-010-026-002/308 (GHANSA)
|
1738010026NRG24220520230295897
|
23/05/2023
|
CHAMAN BHUNESHWAR LILHARE
|
1738010026WL013564
|
CHAMAN BHUNESHWAR LILHARE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
29/05/2023
|
|
040400162
|
|
CHAMANBHUNESHWARLILHARE
|
BANK OF MAHARASHTRA(607387)
|
39
|
LANJI
|
MP-38-010-026-002/31 (GHANSA)
|
1738010026NRG24220520230295898
|
23/05/2023
|
JAYTURA BAGDE
|
1738010026WL013564
|
JAYTURA BAGDE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
JAYTURABAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
LANJI
|
MP-38-010-026-002/39 (GHANSA)
|
1738010026NRG24220520230295902
|
23/05/2023
|
SUNITA GIRIYA
|
1738010026WL013564
|
SUNITA GIRIYA
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
30/05/2023
|
|
040400162
|
|
SUNITAGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
LANJI
|
MP-38-010-026-002/41 (GHANSA)
|
1738010026NRG24220520230295903
|
23/05/2023
|
NIDHI RADHESHAM LILHARE
|
1738010026WL013564
|
NIDHI RADHESHAM LILHARE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
29/05/2023
|
|
040400162
|
|
NIDHIRADHESHAMLILHARE
|
BANK OF MAHARASHTRA(607387)
|
42
|
LANJI
|
MP-38-010-026-002/65 (GHANSA)
|
1738010026NRG24220520230295906
|
23/05/2023
|
DEVCHAND ROSHAN LILHARE
|
1738010026WL013564
|
DEVCHAND ROSHAN LILHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
DEVCHANDROSHANLILHARE
|
BANK OF MAHARASHTRA(607387)
|
43
|
LANJI
|
MP-38-010-026-002/65-A (GHANSA)
|
1738010026NRG24220520230295907
|
23/05/2023
|
LAXMI HEMRAJ LILHARE
|
1738010026WL013564
|
LAXMI HEMRAJ LILHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
LAXMIHEMRAJLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
LANJI
|
MP-38-010-026-002/65-A (GHANSA)
|
1738010026NRG24220520230295908
|
23/05/2023
|
RESHMA HEMRAJ LILHARE
|
1738010026WL013564
|
RESHMA HEMRAJ LILHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
RESHMAHEMRAJLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
LANJI
|
MP-38-010-026-002/85 (GHANSA)
|
1738010026NRG24220520230295911
|
23/05/2023
|
TARA BAGDE
|
1738010026WL013564
|
TARA BAGDE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
TARABAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
LANJI
|
MP-38-010-026-002/9-A (GHANSA)
|
1738010026NRG24220520230295914
|
23/05/2023
|
PUSTKALA BALAKDAS DAMAHE
|
1738010026WL013564
|
PUSTKALA BALAKDAS DAMAHE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
PUSTKALABALAKDASDAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
LANJI
|
MP-38-010-026-002/97 (GHANSA)
|
1738010026NRG24220520230295915
|
23/05/2023
|
VANDANA SHRILAL GIRIYA
|
1738010026WL013564
|
VANDANA SHRILAL GIRIYA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
VANDANASHRILALGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
48
|
LANJI
|
MP-38-010-026-002/98 (GHANSA)
|
1738010026NRG24220520230295916
|
23/05/2023
|
NAVITA MACHIRAKE
|
1738010026WL013564
|
NAVITA MACHIRAKE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
NAVITAMACHIRAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
LANJI
|
MP-38-010-038-001/145 (DEWALGAON)
|
1738010038NRG24230520230300360
|
23/05/2023
|
MANU
|
1738010038WL013720
|
MANU
|
00051
|
MAHB0000786
|
597
|
597
|
Processed
|
30/05/2023
|
|
040400162
|
|
MANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
LANJI
|
MP-38-010-038-001/321 (DEWALGAON)
|
1738010038NRG24230520230300364
|
23/05/2023
|
SAGAN
|
1738010038WL013720
|
SAGAN
|
00051
|
MAHB0000786
|
398
|
398
|
Processed
|
29/05/2023
|
|
040400162
|
|
SAGAN
|
BANK OF MAHARASHTRA(607387)
|
51
|
LANJI
|
MP-38-010-038-001/330 (DEWALGAON)
|
1738010038NRG24230520230300367
|
23/05/2023
|
KHUMESVARI
|
1738010038WL013720
|
KHUMESVARI
|
00051
|
MAHB0000786
|
199
|
199
|
Processed
|
29/05/2023
|
|
040400162
|
|
KHUMESVARI
|
BANK OF MAHARASHTRA(607387)
|
52
|
LANJI
|
MP-38-010-038-001/331 (DEWALGAON)
|
1738010038NRG24230520230300369
|
23/05/2023
|
SHAILENDRA
|
1738010038WL013720
|
SHAILENDRA
|
00051
|
MAHB0000786
|
199
|
199
|
Processed
|
30/05/2023
|
|
040400162
|
|
SHAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
LANJI
|
MP-38-010-038-001/332 (DEWALGAON)
|
1738010038NRG24230520230300370
|
23/05/2023
|
NIRMALA
|
1738010038WL013720
|
NIRMALA
|
00051
|
MAHB0000786
|
199
|
199
|
Processed
|
29/05/2023
|
|
040400162
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
54
|
LANJI
|
MP-38-010-038-001/334 (DEWALGAON)
|
1738010038NRG24230520230300371
|
23/05/2023
|
NILA
|
1738010038WL013720
|
NILA
|
00051
|
MAHB0000786
|
398
|
398
|
Processed
|
29/05/2023
|
|
040400162
|
|
NILA
|
BANK OF MAHARASHTRA(607387)
|
55
|
LANJI
|
MP-38-010-038-001/444 (DEWALGAON)
|
1738010038NRG24230520230300115
|
23/05/2023
|
KAUSHAN
|
1738010038WL013711
|
KAUSHAN
|
00051
|
MAHB0000786
|
3264
|
3264
|
Processed
|
29/05/2023
|
|
040400162
|
|
KAUSHAN
|
BANK OF MAHARASHTRA(607387)
|
56
|
LANJI
|
MP-38-010-038-001/444 (DEWALGAON)
|
1738010038NRG24230520230300116
|
23/05/2023
|
ONKAR
|
1738010038WL013711
|
ONKAR
|
00051
|
MAHB0000786
|
3264
|
3264
|
Processed
|
29/05/2023
|
|
040400162
|
|
ONKAR
|
BANK OF MAHARASHTRA(607387)
|
57
|
LANJI
|
MP-38-010-038-001/488-A (DEWALGAON)
|
1738010038NRG24230520230300377
|
23/05/2023
|
LILA BAI
|
1738010038WL013720
|
LILA BAI
|
00051
|
MAHB0000786
|
199
|
199
|
Processed
|
29/05/2023
|
|
040400162
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
58
|
LANJI
|
MP-38-010-038-001/555 (DEWALGAON)
|
1738010038NRG24230520230300382
|
23/05/2023
|
BHUMESVARI
|
1738010038WL013720
|
BHUMESVARI
|
00051
|
MAHB0000786
|
199
|
199
|
Processed
|
29/05/2023
|
|
040400162
|
|
BHUMESVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
LANJI
|
MP-38-010-038-001/93 (DEWALGAON)
|
1738010038NRG24230520230300388
|
23/05/2023
|
LAXMI
|
1738010038WL013720
|
LAXMI
|
00051
|
MAHB0000786
|
995
|
995
|
Processed
|
29/05/2023
|
|
040400162
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48687
|
48687
|
|
|
|
|
|
|
|
60
|
LANJI
|
MP-38-010-004-001/30 (AABA)
|
1738010000NRG24220520230293843
|
23/05/2023
|
JAIVANTA
|
1738010WL013495
|
JAIVANTA
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
29/05/2023
|
|
040400162
|
|
JAIVANTA
|
BANK OF MAHARASHTRA(607387)
|
61
|
LANJI
|
MP-38-010-004-001/60 (AABA)
|
1738010000NRG24220520230293845
|
23/05/2023
|
SARITA NARNAURE
|
1738010WL013495
|
SARITA NARNAURE
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
040400162
|
|
SARITANARNAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
LANJI
|
MP-38-010-004-002/10 (AABA)
|
1738010000NRG24220520230293846
|
23/05/2023
|
RAYVANTI NARNOURE
|
1738010WL013495
|
RAYVANTI NARNOURE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
040400162
|
|
RAYVANTINARNOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
LANJI
|
MP-38-010-004-002/13-A (AABA)
|
1738010000NRG24220520230293847
|
23/05/2023
|
YSHODA
|
1738010WL013495
|
YSHODA
|
00051
|
MAHB0000796
|
630
|
630
|
Processed
|
29/05/2023
|
|
040400162
|
|
YSHODA
|
STATE BANK OF INDIA(508548)
|
64
|
LANJI
|
MP-38-010-004-002/20 (AABA)
|
1738010000NRG24220520230293849
|
23/05/2023
|
DILAMTI
|
1738010WL013495
|
DILAMTI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040400162
|
|
DILAMTI
|
BANK OF MAHARASHTRA(607387)
|
65
|
LANJI
|
MP-38-010-004-002/21 (AABA)
|
1738010000NRG24220520230293850
|
23/05/2023
|
RAYVANTI CHAUDHARI
|
1738010WL013495
|
RAYVANTI CHAUDHARI
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
RAYVANTICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
66
|
LANJI
|
MP-38-010-004-002/283 (AABA)
|
1738010000NRG24220520230293852
|
23/05/2023
|
SARUBAI SHRIRAME
|
1738010WL013495
|
SARUBAI SHRIRAME
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
29/05/2023
|
|
040400162
|
|
SARUBAISHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
67
|
LANJI
|
MP-38-010-004-002/43 (AABA)
|
1738010000NRG24220520230293855
|
23/05/2023
|
HEMLATA KABIRE
|
1738010WL013495
|
HEMLATA KABIRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
040400162
|
|
HEMLATAKABIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
LANJI
|
MP-38-010-004-002/431 (AABA)
|
1738010000NRG24220520230293856
|
23/05/2023
|
KOUTIKA
|
1738010WL013495
|
KOUTIKA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
KOUTIKA
|
BANK OF MAHARASHTRA(607387)
|
69
|
LANJI
|
MP-38-010-004-002/48 (AABA)
|
1738010000NRG24220520230293858
|
23/05/2023
|
NEESHITA
|
1738010WL013495
|
NEESHITA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
040400162
|
|
NEESHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
LANJI
|
MP-38-010-004-002/61 (AABA)
|
1738010000NRG24220520230293860
|
23/05/2023
|
SUSHILA KASBE
|
1738010WL013495
|
SUSHILA KASBE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
29/05/2023
|
|
040400162
|
|
SUSHILAKASBE
|
BANK OF MAHARASHTRA(607387)
|
71
|
LANJI
|
MP-38-010-004-002/71 (AABA)
|
1738010000NRG24220520230293862
|
23/05/2023
|
HEMESHWARI
|
1738010WL013495
|
HEMESHWARI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040400162
|
|
HEMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
LANJI
|
MP-38-010-004-002/80 (AABA)
|
1738010000NRG24220520230293863
|
23/05/2023
|
GANGABAI
|
1738010WL013495
|
GANGABAI
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
GANGABAI
|
BANK OF MAHARASHTRA(607387)
|
73
|
LANJI
|
MP-38-010-004-002/81 (AABA)
|
1738010000NRG24220520230293865
|
23/05/2023
|
TULASYA
|
1738010WL013495
|
TULASYA
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
29/05/2023
|
|
040400162
|
|
TULASYA
|
BANK OF MAHARASHTRA(607387)
|
74
|
LANJI
|
MP-38-010-021-001/68 (TEMNI)
|
1738010021NRG24230520230298800
|
23/05/2023
|
SEETA BAI DONADKAR
|
1738010021WL013670
|
SEETA BAI DONADKAR
|
00051
|
MAHB0000796
|
1836
|
1836
|
Processed
|
29/05/2023
|
|
040400162
|
|
SEETABAIDONADKAR
|
STATE BANK OF INDIA(508548)
|
75
|
LANJI
|
MP-38-010-021-001/898 (TEMNI)
|
1738010021NRG24230520230298815
|
23/05/2023
|
Bhumeshwari Khare
|
1738010021WL013672
|
Bhumeshwari Khare
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
040400162
|
|
BhumeshwariKhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
LANJI
|
MP-38-010-023-001/106 (BOLEGAON)
|
1738010000NRG24230520230300119
|
23/05/2023
|
KAUSHALAYA
|
1738010WL013712
|
KAUSHALAYA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
040400162
|
|
KAUSHALAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
LANJI
|
MP-38-010-023-001/107 (BOLEGAON)
|
1738010000NRG24230520230300120
|
23/05/2023
|
YOURAJ
|
1738010WL013712
|
YOURAJ
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
YOURAJ
|
STATE BANK OF INDIA(508548)
|
78
|
LANJI
|
MP-38-010-023-001/112 (BOLEGAON)
|
1738010000NRG24230520230300121
|
23/05/2023
|
PARMILA
|
1738010WL013712
|
PARMILA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
79
|
LANJI
|
MP-38-010-023-001/113 (BOLEGAON)
|
1738010000NRG24230520230300122
|
23/05/2023
|
HIRVAN
|
1738010WL013712
|
HIRVAN
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
HIRVAN
|
BANK OF MAHARASHTRA(607387)
|
80
|
LANJI
|
MP-38-010-023-001/113-A (BOLEGAON)
|
1738010000NRG24230520230300123
|
23/05/2023
|
DHANESWARI
|
1738010WL013712
|
DHANESWARI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
DHANESWARI
|
BANK OF MAHARASHTRA(607387)
|
81
|
LANJI
|
MP-38-010-023-001/114-A (BOLEGAON)
|
1738010000NRG24230520230300124
|
23/05/2023
|
RAMBATIBAI
|
1738010WL013712
|
RAMBATIBAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
RAMBATIBAI
|
BANK OF MAHARASHTRA(607387)
|
82
|
LANJI
|
MP-38-010-023-001/114-B (BOLEGAON)
|
1738010000NRG24230520230300125
|
23/05/2023
|
DOMESWER
|
1738010WL013712
|
DOMESWER
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
DOMESWER
|
BANK OF MAHARASHTRA(607387)
|
83
|
LANJI
|
MP-38-010-023-001/118 (BOLEGAON)
|
1738010000NRG24230520230300126
|
23/05/2023
|
Jiran
|
1738010WL013712
|
Jiran
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
Jiran
|
BANK OF MAHARASHTRA(607387)
|
84
|
LANJI
|
MP-38-010-023-001/138-A (BOLEGAON)
|
1738010000NRG24230520230300127
|
23/05/2023
|
LAXMI
|
1738010WL013712
|
LAXMI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
85
|
LANJI
|
MP-38-010-023-001/139 (BOLEGAON)
|
1738010000NRG24230520230300128
|
23/05/2023
|
PADMABAI
|
1738010WL013712
|
PADMABAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
PADMABAI
|
BANK OF MAHARASHTRA(607387)
|
86
|
LANJI
|
MP-38-010-023-001/15 (BOLEGAON)
|
1738010000NRG24230520230300129
|
23/05/2023
|
ANJANI
|
1738010WL013712
|
ANJANI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
ANJANI
|
BANK OF MAHARASHTRA(607387)
|
87
|
LANJI
|
MP-38-010-023-001/152 (BOLEGAON)
|
1738010000NRG24230520230300130
|
23/05/2023
|
SAVITA
|
1738010WL013712
|
SAVITA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
88
|
LANJI
|
MP-38-010-023-001/155 (BOLEGAON)
|
1738010000NRG24230520230300131
|
23/05/2023
|
KANTA
|
1738010WL013712
|
KANTA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
89
|
LANJI
|
MP-38-010-023-001/158 (BOLEGAON)
|
1738010000NRG24230520230300132
|
23/05/2023
|
PANKAJ
|
1738010WL013712
|
PANKAJ
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
PANKAJ
|
BANK OF MAHARASHTRA(607387)
|
90
|
LANJI
|
MP-38-010-023-001/160 (BOLEGAON)
|
1738010000NRG24230520230300133
|
23/05/2023
|
SUSHILA
|
1738010WL013712
|
SUSHILA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
91
|
LANJI
|
MP-38-010-023-001/166 (BOLEGAON)
|
1738010000NRG24230520230300134
|
23/05/2023
|
BASANTRAV
|
1738010WL013712
|
BASANTRAV
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
BASANTRAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
92
|
LANJI
|
MP-38-010-023-001/175 (BOLEGAON)
|
1738010000NRG24230520230300135
|
23/05/2023
|
RAJESWER
|
1738010WL013712
|
RAJESWER
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
RAJESWER
|
BANK OF MAHARASHTRA(607387)
|
93
|
LANJI
|
MP-38-010-023-001/177 (BOLEGAON)
|
1738010000NRG24230520230300137
|
23/05/2023
|
CHITRANJAN
|
1738010WL013712
|
CHITRANJAN
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
CHITRANJAN
|
BANK OF MAHARASHTRA(607387)
|
94
|
LANJI
|
MP-38-010-023-001/186 (BOLEGAON)
|
1738010000NRG24230520230300138
|
23/05/2023
|
TIJAYABAI
|
1738010WL013712
|
TIJAYABAI
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
29/05/2023
|
|
040400162
|
|
TIJAYABAI
|
BANK OF MAHARASHTRA(607387)
|
95
|
LANJI
|
MP-38-010-023-001/19-A (BOLEGAON)
|
1738010000NRG24230520230300139
|
23/05/2023
|
PUSPABAI
|
1738010WL013712
|
PUSPABAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
PUSPABAI
|
BANK OF MAHARASHTRA(607387)
|
96
|
LANJI
|
MP-38-010-023-001/190 (BOLEGAON)
|
1738010000NRG24230520230300140
|
23/05/2023
|
KAVITA
|
1738010WL013712
|
KAVITA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
97
|
LANJI
|
MP-38-010-023-001/195 (BOLEGAON)
|
1738010000NRG24230520230300141
|
23/05/2023
|
NIRMLA
|
1738010WL013712
|
NIRMLA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
98
|
LANJI
|
MP-38-010-023-001/2 (BOLEGAON)
|
1738010000NRG24230520230300142
|
23/05/2023
|
HIRABAI
|
1738010WL013712
|
HIRABAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
HIRABAI
|
BANK OF MAHARASHTRA(607387)
|
99
|
LANJI
|
MP-38-010-023-001/20 (BOLEGAON)
|
1738010000NRG24230520230300144
|
23/05/2023
|
janki
|
1738010WL013712
|
janki
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
100
|
LANJI
|
MP-38-010-023-001/202 (BOLEGAON)
|
1738010000NRG24230520230300145
|
23/05/2023
|
USHA
|
1738010WL013712
|
USHA
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
29/05/2023
|
|
040400162
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
101
|
LANJI
|
MP-38-010-023-001/217 (BOLEGAON)
|
1738010000NRG24230520230300147
|
23/05/2023
|
CHABIBAI
|
1738010WL013712
|
CHABIBAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
CHABIBAI
|
BANK OF MAHARASHTRA(607387)
|
102
|
LANJI
|
MP-38-010-023-001/229 (BOLEGAON)
|
1738010000NRG24230520230300148
|
23/05/2023
|
LAXMAN
|
1738010WL013712
|
LAXMAN
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
103
|
LANJI
|
MP-38-010-023-001/233 (BOLEGAON)
|
1738010000NRG24230520230300150
|
23/05/2023
|
sayatrabai
|
1738010WL013712
|
sayatrabai
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
29/05/2023
|
|
040400162
|
|
sayatrabai
|
STATE BANK OF INDIA(508548)
|
104
|
LANJI
|
MP-38-010-023-001/234 (BOLEGAON)
|
1738010000NRG24230520230300151
|
23/05/2023
|
gaynvantibai
|
1738010WL013712
|
gaynvantibai
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
gaynvantibai
|
BANK OF MAHARASHTRA(607387)
|
105
|
LANJI
|
MP-38-010-023-001/235 (BOLEGAON)
|
1738010000NRG24230520230300152
|
23/05/2023
|
tirthabai
|
1738010WL013712
|
tirthabai
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
29/05/2023
|
|
040400162
|
|
tirthabai
|
STATE BANK OF INDIA(508548)
|
106
|
LANJI
|
MP-38-010-023-001/236 (BOLEGAON)
|
1738010000NRG24230520230300153
|
23/05/2023
|
JAIVANTA
|
1738010WL013712
|
JAIVANTA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
JAIVANTA
|
STATE BANK OF INDIA(508548)
|
107
|
LANJI
|
MP-38-010-023-001/240 (BOLEGAON)
|
1738010000NRG24230520230300155
|
23/05/2023
|
SUMANBAI
|
1738010WL013712
|
SUMANBAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
040400162
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
LANJI
|
MP-38-010-023-001/241 (BOLEGAON)
|
1738010000NRG24230520230300156
|
23/05/2023
|
janki
|
1738010WL013712
|
janki
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
109
|
LANJI
|
MP-38-010-023-001/244 (BOLEGAON)
|
1738010000NRG24230520230300157
|
23/05/2023
|
KASTURA
|
1738010WL013712
|
KASTURA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
KASTURA
|
BANK OF MAHARASHTRA(607387)
|
110
|
LANJI
|
MP-38-010-023-001/244-A (BOLEGAON)
|
1738010000NRG24230520230300158
|
23/05/2023
|
BISHRAM
|
1738010WL013712
|
BISHRAM
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
BISHRAM
|
BANK OF MAHARASHTRA(607387)
|
111
|
LANJI
|
MP-38-010-023-001/249 (BOLEGAON)
|
1738010000NRG24230520230300159
|
23/05/2023
|
SHIMA
|
1738010WL013712
|
SHIMA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
SHIMA
|
BANK OF MAHARASHTRA(607387)
|
112
|
LANJI
|
MP-38-010-023-001/251 (BOLEGAON)
|
1738010000NRG24230520230300161
|
23/05/2023
|
PARMILABAI
|
1738010WL013712
|
PARMILABAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
PARMILABAI
|
BANK OF MAHARASHTRA(607387)
|
113
|
LANJI
|
MP-38-010-023-001/252 (BOLEGAON)
|
1738010000NRG24230520230300162
|
23/05/2023
|
BAYGINBAI
|
1738010WL013712
|
BAYGINBAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
BAYGINBAI
|
BANK OF MAHARASHTRA(607387)
|
114
|
LANJI
|
MP-38-010-023-001/262 (BOLEGAON)
|
1738010000NRG24230520230300163
|
23/05/2023
|
AGROTABAI
|
1738010WL013712
|
AGROTABAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
AGROTABAI
|
STATE BANK OF INDIA(508548)
|
115
|
LANJI
|
MP-38-010-023-001/267 (BOLEGAON)
|
1738010000NRG24230520230300164
|
23/05/2023
|
PRABHA
|
1738010WL013712
|
PRABHA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
116
|
LANJI
|
MP-38-010-023-001/277 (BOLEGAON)
|
1738010000NRG24230520230300165
|
23/05/2023
|
SUNITA
|
1738010WL013712
|
SUNITA
|
00051
|
MAHB0000796
|
1
|
1
|
Processed
|
29/05/2023
|
|
040400162
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
117
|
LANJI
|
MP-38-010-023-001/285 (BOLEGAON)
|
1738010000NRG24230520230300167
|
23/05/2023
|
SANTKALA
|
1738010WL013712
|
SANTKALA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
SANTKALA
|
BANK OF MAHARASHTRA(607387)
|
118
|
LANJI
|
MP-38-010-023-001/29-A (BOLEGAON)
|
1738010000NRG24230520230300168
|
23/05/2023
|
LAXMIBAI
|
1738010WL013712
|
LAXMIBAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
119
|
LANJI
|
MP-38-010-023-001/3 (BOLEGAON)
|
1738010000NRG24230520230300169
|
23/05/2023
|
KAMLABAI
|
1738010WL013712
|
KAMLABAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
120
|
LANJI
|
MP-38-010-023-001/3-A (BOLEGAON)
|
1738010000NRG24230520230300170
|
23/05/2023
|
SATVAN
|
1738010WL013712
|
SATVAN
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
SATVAN
|
BANK OF MAHARASHTRA(607387)
|
121
|
LANJI
|
MP-38-010-023-001/302 (BOLEGAON)
|
1738010000NRG24230520230300172
|
23/05/2023
|
PUSPABAI
|
1738010WL013712
|
PUSPABAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
PUSPABAI
|
BANK OF MAHARASHTRA(607387)
|
122
|
LANJI
|
MP-38-010-023-001/31 (BOLEGAON)
|
1738010000NRG24230520230300173
|
23/05/2023
|
kavita
|
1738010WL013712
|
kavita
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
29/05/2023
|
|
040400162
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
123
|
LANJI
|
MP-38-010-023-001/319-A (BOLEGAON)
|
1738010000NRG24230520230300175
|
23/05/2023
|
Akash
|
1738010WL013712
|
Akash
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
Akash
|
BANK OF MAHARASHTRA(607387)
|
124
|
LANJI
|
MP-38-010-023-001/331 (BOLEGAON)
|
1738010000NRG24230520230300176
|
23/05/2023
|
KUNTI
|
1738010WL013712
|
KUNTI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
125
|
LANJI
|
MP-38-010-023-001/34 (BOLEGAON)
|
1738010000NRG24230520230300177
|
23/05/2023
|
SUKHRAM
|
1738010WL013712
|
SUKHRAM
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
126
|
LANJI
|
MP-38-010-023-001/365 (BOLEGAON)
|
1738010000NRG24230520230300179
|
23/05/2023
|
Rahul
|
1738010WL013712
|
Rahul
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
Rahul
|
IDBI BANK(607095)
|
127
|
LANJI
|
MP-38-010-023-001/390-A (BOLEGAON)
|
1738010000NRG24230520230300180
|
23/05/2023
|
MIRA
|
1738010WL013712
|
MIRA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
040400162
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
LANJI
|
MP-38-010-023-001/403 (BOLEGAON)
|
1738010000NRG24230520230300181
|
23/05/2023
|
MANSARAM
|
1738010WL013712
|
MANSARAM
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
MANSARAM
|
STATE BANK OF INDIA(508548)
|
129
|
LANJI
|
MP-38-010-023-001/41 (BOLEGAON)
|
1738010000NRG24230520230300182
|
23/05/2023
|
CHITIBAI
|
1738010WL013712
|
CHITIBAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
CHITIBAI
|
BANK OF MAHARASHTRA(607387)
|
130
|
LANJI
|
MP-38-010-023-001/416 (BOLEGAON)
|
1738010000NRG24230520230300184
|
23/05/2023
|
NIRMALA
|
1738010WL013712
|
NIRMALA
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
29/05/2023
|
|
040400162
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
131
|
LANJI
|
MP-38-010-023-001/416-A (BOLEGAON)
|
1738010000NRG24230520230300185
|
23/05/2023
|
ANITA
|
1738010WL013712
|
ANITA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
132
|
LANJI
|
MP-38-010-023-001/417 (BOLEGAON)
|
1738010000NRG24230520230300186
|
23/05/2023
|
IMLA
|
1738010WL013712
|
IMLA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
133
|
LANJI
|
MP-38-010-023-001/419-A (BOLEGAON)
|
1738010000NRG24230520230300188
|
23/05/2023
|
SULOCHANA
|
1738010WL013712
|
SULOCHANA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
SULOCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
LANJI
|
MP-38-010-023-001/436 (BOLEGAON)
|
1738010000NRG24230520230300189
|
23/05/2023
|
SUSHILA
|
1738010WL013712
|
SUSHILA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
135
|
LANJI
|
MP-38-010-023-001/44 (BOLEGAON)
|
1738010000NRG24230520230300190
|
23/05/2023
|
RUKHMANI
|
1738010WL013712
|
RUKHMANI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
136
|
LANJI
|
MP-38-010-023-001/46 (BOLEGAON)
|
1738010000NRG24230520230300193
|
23/05/2023
|
BHAGRATABAI
|
1738010WL013712
|
BHAGRATABAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
BHAGRATABAI
|
BANK OF MAHARASHTRA(607387)
|
137
|
LANJI
|
MP-38-010-023-001/470 (BOLEGAON)
|
1738010000NRG24230520230300194
|
23/05/2023
|
PUSPA
|
1738010WL013712
|
PUSPA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
138
|
LANJI
|
MP-38-010-023-001/485 (BOLEGAON)
|
1738010000NRG24230520230300198
|
23/05/2023
|
Laxmi
|
1738010WL013712
|
Laxmi
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
139
|
LANJI
|
MP-38-010-023-001/485-A (BOLEGAON)
|
1738010000NRG24230520230300199
|
23/05/2023
|
Chamarulal
|
1738010WL013712
|
Chamarulal
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
Chamarulal
|
BANK OF MAHARASHTRA(607387)
|
140
|
LANJI
|
MP-38-010-023-001/49 (BOLEGAON)
|
1738010000NRG24230520230300200
|
23/05/2023
|
FULANBAI
|
1738010WL013712
|
FULANBAI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
29/05/2023
|
|
040400162
|
|
FULANBAI
|
BANK OF MAHARASHTRA(607387)
|
141
|
LANJI
|
MP-38-010-023-001/49-A (BOLEGAON)
|
1738010000NRG24230520230300201
|
23/05/2023
|
SUNITA
|
1738010WL013712
|
SUNITA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
29/05/2023
|
|
040400162
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
142
|
LANJI
|
MP-38-010-023-001/52 (BOLEGAON)
|
1738010000NRG24230520230300202
|
23/05/2023
|
MADHORAV
|
1738010WL013712
|
MADHORAV
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
MADHORAV
|
BANK OF MAHARASHTRA(607387)
|
143
|
LANJI
|
MP-38-010-023-001/63 (BOLEGAON)
|
1738010000NRG24230520230300203
|
23/05/2023
|
sukwarabai
|
1738010WL013712
|
sukwarabai
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
sukwarabai
|
BANK OF MAHARASHTRA(607387)
|
144
|
LANJI
|
MP-38-010-023-001/87 (BOLEGAON)
|
1738010000NRG24230520230300205
|
23/05/2023
|
PUSTKALA
|
1738010WL013712
|
PUSTKALA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
145
|
LANJI
|
MP-38-010-023-001/95 (BOLEGAON)
|
1738010000NRG24230520230300206
|
23/05/2023
|
GITA
|
1738010WL013712
|
GITA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
146
|
LANJI
|
MP-38-010-023-001/97 (BOLEGAON)
|
1738010000NRG24230520230300207
|
23/05/2023
|
RENUKABAI
|
1738010WL013712
|
RENUKABAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
RENUKABAI
|
BANK OF MAHARASHTRA(607387)
|
147
|
LANJI
|
MP-38-010-053-001/104 (TEDWA)
|
1738010053NRG24220520230296089
|
23/05/2023
|
BUDHRAM MOHAPATRAO
|
1738010053WL013569
|
BUDHRAM MOHAPATRAO
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400162
|
|
BUDHRAMMOHAPATRAO
|
BANK OF MAHARASHTRA(607387)
|
148
|
LANJI
|
MP-38-010-053-001/114 (TEDWA)
|
1738010053NRG24220520230296090
|
23/05/2023
|
RADHESHYAM BADVANTRAO
|
1738010053WL013569
|
RADHESHYAM BADVANTRAO
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400162
|
|
RADHESHYAMBADVANTRAO
|
BANK OF MAHARASHTRA(607387)
|
149
|
LANJI
|
MP-38-010-053-001/114 (TEDWA)
|
1738010053NRG24220520230296091
|
23/05/2023
|
SARITA RADHESHYAM NAKTODE
|
1738010053WL013569
|
SARITA RADHESHYAM NAKTODE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400162
|
|
SARITARADHESHYAMNAKTODE
|
BANK OF MAHARASHTRA(607387)
|
150
|
LANJI
|
MP-38-010-053-001/197 (TEDWA)
|
1738010053NRG24220520230296092
|
23/05/2023
|
Salikram Yadorav Naktode
|
1738010053WL013569
|
Salikram Yadorav Naktode
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
29/05/2023
|
|
040400162
|
|
SalikramYadoravNaktode
|
BANK OF MAHARASHTRA(607387)
|
151
|
LANJI
|
MP-38-010-053-001/248 (TEDWA)
|
1738010053NRG24220520230296093
|
23/05/2023
|
MAHADEV SHRAVAN KUTHE
|
1738010053WL013569
|
MAHADEV SHRAVAN KUTHE
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
29/05/2023
|
|
040400162
|
|
MAHADEVSHRAVANKUTHE
|
BANK OF MAHARASHTRA(607387)
|
152
|
LANJI
|
MP-38-010-053-001/25 (TEDWA)
|
1738010053NRG24220520230296094
|
23/05/2023
|
PAIKRAM YADORAO
|
1738010053WL013569
|
PAIKRAM YADORAO
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400162
|
|
PAIKRAMYADORAO
|
BANK OF MAHARASHTRA(607387)
|
153
|
LANJI
|
MP-38-010-053-001/29 (TEDWA)
|
1738010053NRG24220520230296096
|
23/05/2023
|
OMKAR BANSILAL NAKTODE
|
1738010053WL013569
|
OMKAR BANSILAL NAKTODE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400162
|
|
OMKARBANSILALNAKTODE
|
BANK OF MAHARASHTRA(607387)
|
154
|
LANJI
|
MP-38-010-053-001/336 (TEDWA)
|
1738010053NRG24220520230296097
|
23/05/2023
|
DHANVANTI GHASIRAM
|
1738010053WL013569
|
DHANVANTI GHASIRAM
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
29/05/2023
|
|
040400162
|
|
DHANVANTIGHASIRAM
|
BANK OF MAHARASHTRA(607387)
|
155
|
LANJI
|
MP-38-010-053-001/386 (TEDWA)
|
1738010053NRG24220520230296098
|
23/05/2023
|
PAIKRAM BHAIYALAL
|
1738010053WL013569
|
PAIKRAM BHAIYALAL
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
29/05/2023
|
|
040400162
|
|
PAIKRAMBHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
156
|
LANJI
|
MP-38-010-053-001/413 (TEDWA)
|
1738010053NRG24220520230296100
|
23/05/2023
|
ANUSAYA LOKHRAM THAKRE
|
1738010053WL013569
|
ANUSAYA LOKHRAM THAKRE
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
29/05/2023
|
|
040400162
|
|
ANUSAYALOKHRAMTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
157
|
LANJI
|
MP-38-010-053-001/413 (TEDWA)
|
1738010053NRG24220520230296099
|
23/05/2023
|
LOKHRAM SHRIRAM THAKRE
|
1738010053WL013569
|
LOKHRAM SHRIRAM THAKRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400162
|
|
LOKHRAMSHRIRAMTHAKRE
|
STATE BANK OF INDIA(508548)
|
158
|
LANJI
|
MP-38-010-065-001/23 (KUMAHARIKALA)
|
1738010065NRG24230520230296343
|
23/05/2023
|
SUKCHAND
|
1738010065WL013578
|
SUKCHAND
|
00051
|
MAHB0000796
|
1010
|
1010
|
Processed
|
29/05/2023
|
|
040400162
|
|
SUKCHAND
|
BANK OF MAHARASHTRA(607387)
|
159
|
LANJI
|
MP-38-010-074-001/307-B (BHANEGOAN)
|
1738010000NRG24230520230298644
|
23/05/2023
|
MALHAN NAHAN
|
1738010WL013660
|
MALHAN NAHAN
|
00051
|
MAHB0000796
|
1768
|
1768
|
Processed
|
29/05/2023
|
|
040400162
|
|
MALHANNAHAN
|
BANK OF MAHARASHTRA(607387)
|
160
|
LANJI
|
MP-38-010-075-002/407-A (AMEDA(B))
|
1738010000NRG24230520230296310
|
23/05/2023
|
JANKI SARPE
|
1738010WL013577
|
JANKI SARPE
|
00051
|
MAHB0000796
|
1800
|
1800
|
Processed
|
29/05/2023
|
|
040400162
|
|
JANKISARPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121292
|
121292
|
|
|
|
|
|
|
|
161
|
LANJI
|
MP-38-010-026-002/09 (GHANSA)
|
1738010026NRG24220520230295844
|
23/05/2023
|
DEEPAK KUMAR BALAKDAS DAMAHE
|
1738010026WL013564
|
DEEPAK KUMAR BALAKDAS DAMAHE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
DEEPAKKUMARBALAKDASDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
162
|
LANJI
|
MP-38-010-026-002/1 (GHANSA)
|
1738010026NRG24220520230295845
|
23/05/2023
|
MAHALAXMI SUNIL VAIDH
|
1738010026WL013564
|
MAHALAXMI SUNIL VAIDH
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
MAHALAXMISUNILVAIDH
|
STATE BANK OF INDIA(508548)
|
163
|
LANJI
|
MP-38-010-026-002/109 (GHANSA)
|
1738010026NRG24220520230295847
|
23/05/2023
|
CHITRAREKHA GHANSHYAM LILHARE
|
1738010026WL013564
|
CHITRAREKHA GHANSHYAM LILHARE
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
30/05/2023
|
|
040400162
|
|
CHITRAREKHAGHANSHYAMLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
LANJI
|
MP-38-010-026-002/130 (GHANSA)
|
1738010026NRG24220520230295851
|
23/05/2023
|
GOPIKA SURAJ SAHARE
|
1738010026WL013564
|
GOPIKA SURAJ SAHARE
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
29/05/2023
|
|
040400162
|
|
GOPIKASURAJSAHARE
|
BANK OF MAHARASHTRA(607387)
|
165
|
LANJI
|
MP-38-010-026-002/136 (GHANSA)
|
1738010026NRG24220520230295852
|
23/05/2023
|
YASHODA HARISHCHAND LILHARE
|
1738010026WL013564
|
YASHODA HARISHCHAND LILHARE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
YASHODAHARISHCHANDLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
LANJI
|
MP-38-010-026-002/142 (GHANSA)
|
1738010026NRG24220520230295855
|
23/05/2023
|
MILESHWARI YUVRAJ LILHARE
|
1738010026WL013564
|
MILESHWARI YUVRAJ LILHARE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
MILESHWARIYUVRAJLILHARE
|
BANK OF MAHARASHTRA(607387)
|
167
|
LANJI
|
MP-38-010-026-002/158 (GHANSA)
|
1738010026NRG24220520230295858
|
23/05/2023
|
FULBATI RADHELAL LILHARE
|
1738010026WL013564
|
FULBATI RADHELAL LILHARE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
FULBATIRADHELALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
168
|
LANJI
|
MP-38-010-026-002/16 (GHANSA)
|
1738010026NRG24220520230295859
|
23/05/2023
|
DHANKUWAR TEJLAL DAMAHE
|
1738010026WL013564
|
DHANKUWAR TEJLAL DAMAHE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
DHANKUWARTEJLALDAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
LANJI
|
MP-38-010-026-002/164 (GHANSA)
|
1738010026NRG24220520230295860
|
23/05/2023
|
SUSHILA SUKHDEV LILHARE
|
1738010026WL013564
|
SUSHILA SUKHDEV LILHARE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Rejected
|
29/05/2023
|
|
040400162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
170
|
LANJI
|
MP-38-010-026-002/164-A (GHANSA)
|
1738010026NRG24220520230295861
|
23/05/2023
|
SUNAINA LILHARE
|
1738010026WL013564
|
SUNAINA LILHARE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
SUNAINALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
LANJI
|
MP-38-010-026-002/166 (GHANSA)
|
1738010026NRG24220520230295864
|
23/05/2023
|
KAMAL BHOLA DAMAHE
|
1738010026WL013564
|
KAMAL BHOLA DAMAHE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
KAMALBHOLADAMAHE
|
BANK OF MAHARASHTRA(607387)
|
172
|
LANJI
|
MP-38-010-026-002/174 (GHANSA)
|
1738010026NRG24220520230295867
|
23/05/2023
|
SANGITA RAJKUMAR LILHARE
|
1738010026WL013564
|
SANGITA RAJKUMAR LILHARE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
SANGITARAJKUMARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
LANJI
|
MP-38-010-026-002/186 (GHANSA)
|
1738010026NRG24220520230295868
|
23/05/2023
|
NIRMLA SUBHASH FAYE
|
1738010026WL013564
|
NIRMLA SUBHASH FAYE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
NIRMLASUBHASHFAYE
|
BANK OF MAHARASHTRA(607387)
|
174
|
LANJI
|
MP-38-010-026-002/188 (GHANSA)
|
1738010026NRG24220520230295869
|
23/05/2023
|
DEVKI BAI LIKHANDAS GIRIYA
|
1738010026WL013564
|
DEVKI BAI LIKHANDAS GIRIYA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
DEVKIBAILIKHANDASGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
175
|
LANJI
|
MP-38-010-026-002/238-A (GHANSA)
|
1738010026NRG24220520230295875
|
23/05/2023
|
SUSHILA JAGESHWAR LILHARE
|
1738010026WL013564
|
SUSHILA JAGESHWAR LILHARE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
SUSHILAJAGESHWARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
LANJI
|
MP-38-010-026-002/255 (GHANSA)
|
1738010026NRG24220520230295878
|
23/05/2023
|
ASHA KISHOR LILHARE
|
1738010026WL013564
|
ASHA KISHOR LILHARE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
ASHAKISHORLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
LANJI
|
MP-38-010-026-002/265-A (GHANSA)
|
1738010026NRG24220520230295882
|
23/05/2023
|
PRAMILA CHUNNIRAM MESHRAM
|
1738010026WL013564
|
PRAMILA CHUNNIRAM MESHRAM
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
PRAMILACHUNNIRAMMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
LANJI
|
MP-38-010-026-002/268 (GHANSA)
|
1738010026NRG24220520230295883
|
23/05/2023
|
JANULAL CHHOTELAL LILHARE
|
1738010026WL013564
|
JANULAL CHHOTELAL LILHARE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
JANULALCHHOTELALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
179
|
LANJI
|
MP-38-010-026-002/268-A (GHANSA)
|
1738010026NRG24220520230295884
|
23/05/2023
|
YASHODA NARENDRA LILHARE
|
1738010026WL013564
|
YASHODA NARENDRA LILHARE
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
30/05/2023
|
|
040400162
|
|
YASHODANARENDRALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
LANJI
|
MP-38-010-026-002/278 (GHANSA)
|
1738010026NRG24220520230295885
|
23/05/2023
|
RAJKUMAR KAMALDAS PAGARWAR
|
1738010026WL013564
|
RAJKUMAR KAMALDAS PAGARWAR
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
RAJKUMARKAMALDASPAGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
LANJI
|
MP-38-010-026-002/286 (GHANSA)
|
1738010026NRG24220520230295886
|
23/05/2023
|
RAMESHKUMAR BHOLARAM DAMAHE
|
1738010026WL013564
|
RAMESHKUMAR BHOLARAM DAMAHE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
RAMESHKUMARBHOLARAMDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
182
|
LANJI
|
MP-38-010-026-002/297 (GHANSA)
|
1738010026NRG24220520230295892
|
23/05/2023
|
SHUSHILA GENDLAL GIRIYA
|
1738010026WL013564
|
SHUSHILA GENDLAL GIRIYA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
SHUSHILAGENDLALGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
LANJI
|
MP-38-010-026-002/301-A (GHANSA)
|
1738010026NRG24220520230295893
|
23/05/2023
|
SUKVANTA RAMESH LILHARE
|
1738010026WL013564
|
SUKVANTA RAMESH LILHARE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
SUKVANTARAMESHLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
LANJI
|
MP-38-010-026-002/303 (GHANSA)
|
1738010026NRG24220520230295896
|
23/05/2023
|
SUMITRA SURESHKUMAR BOHANE
|
1738010026WL013564
|
SUMITRA SURESHKUMAR BOHANE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
SUMITRASURESHKUMARBOHANE
|
BANK OF MAHARASHTRA(607387)
|
185
|
LANJI
|
MP-38-010-026-002/341 (GHANSA)
|
1738010026NRG24220520230295900
|
23/05/2023
|
BHAGRATA
|
1738010026WL013564
|
BHAGRATA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
29/05/2023
|
|
040400162
|
|
BHAGRATA
|
BANK OF MAHARASHTRA(607387)
|
186
|
LANJI
|
MP-38-010-026-002/341-A (GHANSA)
|
1738010026NRG24220520230295901
|
23/05/2023
|
YASHVANTIN CHANDRAKUMAR DAMAHE
|
1738010026WL013564
|
YASHVANTIN CHANDRAKUMAR DAMAHE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
YASHVANTINCHANDRAKUMARDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
187
|
LANJI
|
MP-38-010-026-002/57 (GHANSA)
|
1738010026NRG24220520230295904
|
23/05/2023
|
FAGNI HARLAL LILHARE
|
1738010026WL013564
|
FAGNI HARLAL LILHARE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
FAGNIHARLALLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
LANJI
|
MP-38-010-026-002/61 (GHANSA)
|
1738010026NRG24220520230295905
|
23/05/2023
|
SUNITA LILARAM YADVANSHI
|
1738010026WL013564
|
SUNITA LILARAM YADVANSHI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
SUNITALILARAMYADVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
LANJI
|
MP-38-010-026-002/69 (GHANSA)
|
1738010026NRG24220520230295909
|
23/05/2023
|
ANJANI KESHRULAL
|
1738010026WL013564
|
ANJANI KESHRULAL
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
30/05/2023
|
|
040400162
|
|
ANJANIKESHRULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
LANJI
|
MP-38-010-026-002/80 (GHANSA)
|
1738010026NRG24220520230295910
|
23/05/2023
|
SEVANTIN MANIKLAL LILHARE
|
1738010026WL013564
|
SEVANTIN MANIKLAL LILHARE
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
30/05/2023
|
|
040400162
|
|
SEVANTINMANIKLALLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
LANJI
|
MP-38-010-026-002/86 (GHANSA)
|
1738010026NRG24220520230295912
|
23/05/2023
|
RAJVANTI CHINTAMAN RATONE
|
1738010026WL013564
|
RAJVANTI CHINTAMAN RATONE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
RAJVANTICHINTAMANRATONE
|
BANK OF MAHARASHTRA(607387)
|
192
|
LANJI
|
MP-38-010-026-002/89 (GHANSA)
|
1738010026NRG24220520230295913
|
23/05/2023
|
URMILA BAI SUKHLAL LILHARE
|
1738010026WL013564
|
URMILA BAI SUKHLAL LILHARE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
URMILABAISUKHLALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
193
|
LANJI
|
MP-38-010-037-002/316 (KUMARIKHURD)
|
1738010037NRG24230520230298713
|
23/05/2023
|
MOHANLAL BISRAM BAGDE
|
1738010037WL013665
|
MOHANLAL BISRAM BAGDE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
MOHANLALBISRAMBAGDE
|
BANK OF MAHARASHTRA(607387)
|
194
|
LANJI
|
MP-38-010-039-011/20 (RISEWADA)
|
1738010000NRG24220520230294524
|
23/05/2023
|
MOHAN MARSHKOLE
|
1738010WL013531
|
MOHAN MARSHKOLE
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
MOHANMARSHKOLE
|
BANK OF MAHARASHTRA(607387)
|
195
|
LANJI
|
MP-38-010-039-011/20 (RISEWADA)
|
1738010000NRG24220520230294523
|
23/05/2023
|
SHUSHILA MARSKOLE
|
1738010WL013531
|
SHUSHILA MARSKOLE
|
00051
|
MAHB0001057
|
402
|
402
|
Processed
|
30/05/2023
|
|
040400162
|
|
SHUSHILAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
LANJI
|
MP-38-010-039-011/200 (RISEWADA)
|
1738010000NRG24220520230294525
|
23/05/2023
|
MANISHA WADKADE
|
1738010WL013531
|
MANISHA WADKADE
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
MANISHAWADKADE
|
BANK OF MAHARASHTRA(607387)
|
197
|
LANJI
|
MP-38-010-039-011/26 (RISEWADA)
|
1738010000NRG24220520230294527
|
23/05/2023
|
laxmibai tekam
|
1738010WL013531
|
laxmibai tekam
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
30/05/2023
|
|
040400162
|
|
laxmibaitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
LANJI
|
MP-38-010-039-011/28-A (RISEWADA)
|
1738010000NRG24220520230294531
|
23/05/2023
|
DASRIBAI SEVAKRAM MEHARBAN
|
1738010WL013531
|
DASRIBAI SEVAKRAM MEHARBAN
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
29/05/2023
|
|
040400162
|
|
DASRIBAISEVAKRAMMEHARBAN
|
STATE BANK OF INDIA(508548)
|
199
|
LANJI
|
MP-38-010-039-011/306-A (RISEWADA)
|
1738010000NRG24220520230294534
|
23/05/2023
|
RAMDAS RATONE
|
1738010WL013531
|
RAMDAS RATONE
|
00051
|
MAHB0001057
|
402
|
402
|
Processed
|
29/05/2023
|
|
040400162
|
|
RAMDASRATONE
|
BANK OF MAHARASHTRA(607387)
|
200
|
LANJI
|
MP-38-010-039-011/31 (RISEWADA)
|
1738010000NRG24220520230294535
|
23/05/2023
|
MEHTARLAL MADAVI
|
1738010WL013531
|
MEHTARLAL MADAVI
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
MEHTARLALMADAVI
|
BANK OF MAHARASHTRA(607387)
|
201
|
LANJI
|
MP-38-010-039-011/32-A (RISEWADA)
|
1738010000NRG24220520230294538
|
23/05/2023
|
SEEMA MADAVI
|
1738010WL013531
|
SEEMA MADAVI
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
30/05/2023
|
|
040400162
|
|
SEEMAMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
LANJI
|
MP-38-010-039-011/34 (RISEWADA)
|
1738010000NRG24220520230294540
|
23/05/2023
|
RAMSILA
|
1738010WL013531
|
RAMSILA
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
29/05/2023
|
|
040400162
|
|
RAMSILA
|
BANK OF MAHARASHTRA(607387)
|
203
|
LANJI
|
MP-38-010-039-011/34 (RISEWADA)
|
1738010000NRG24220520230294539
|
23/05/2023
|
SUNIL UIKEY
|
1738010WL013531
|
SUNIL UIKEY
|
00051
|
MAHB0001057
|
402
|
402
|
Processed
|
29/05/2023
|
|
040400162
|
|
SUNILUIKEY
|
BANK OF MAHARASHTRA(607387)
|
204
|
LANJI
|
MP-38-010-039-011/365 (RISEWADA)
|
1738010000NRG24220520230294543
|
23/05/2023
|
uma bai
|
1738010WL013531
|
uma bai
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
205
|
LANJI
|
MP-38-010-039-011/399 (RISEWADA)
|
1738010000NRG24220520230294549
|
23/05/2023
|
SANGEETA MASRAM
|
1738010WL013531
|
SANGEETA MASRAM
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
SANGEETAMASRAM
|
BANK OF MAHARASHTRA(607387)
|
206
|
LANJI
|
MP-38-010-039-011/452 (RISEWADA)
|
1738010000NRG24220520230294553
|
23/05/2023
|
BIRAJLAL GOND
|
1738010WL013531
|
BIRAJLAL GOND
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
29/05/2023
|
|
040400162
|
|
BIRAJLALGOND
|
STATE BANK OF INDIA(508548)
|
207
|
LANJI
|
MP-38-010-039-011/486-A (RISEWADA)
|
1738010000NRG24220520230294556
|
23/05/2023
|
KRASHN KUMAR SANTOSH WARKADE
|
1738010WL013531
|
KRASHN KUMAR SANTOSH WARKADE
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
29/05/2023
|
|
040400162
|
|
KRASHNKUMARSANTOSHWARKADE
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
LANJI
|
MP-38-010-039-011/52 (RISEWADA)
|
1738010000NRG24220520230294558
|
23/05/2023
|
HEMRAJ
|
1738010WL013531
|
HEMRAJ
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
29/05/2023
|
|
040400162
|
|
HEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
209
|
LANJI
|
MP-38-010-039-011/52 (RISEWADA)
|
1738010000NRG24220520230294557
|
23/05/2023
|
RAIVAN
|
1738010WL013531
|
RAIVAN
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
29/05/2023
|
|
040400162
|
|
RAIVAN
|
STATE BANK OF INDIA(508548)
|
210
|
LANJI
|
MP-38-010-039-011/53 (RISEWADA)
|
1738010000NRG24220520230294559
|
23/05/2023
|
SAMITA BIRAJLAL MADAVI
|
1738010WL013531
|
SAMITA BIRAJLAL MADAVI
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
SAMITABIRAJLALMADAVI
|
BANK OF MAHARASHTRA(607387)
|
211
|
LANJI
|
MP-38-010-039-011/606-A (RISEWADA)
|
1738010000NRG24220520230294566
|
23/05/2023
|
RAJESh Tijlal
|
1738010WL013531
|
RAJESh Tijlal
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
RAJEShTijlal
|
BANK OF MAHARASHTRA(607387)
|
212
|
LANJI
|
MP-38-010-039-012/221 (RISEWADA)
|
1738010000NRG24220520230294574
|
23/05/2023
|
Kisanlal Isulal Kumbhare
|
1738010WL013531
|
Kisanlal Isulal Kumbhare
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
29/05/2023
|
|
040400162
|
|
KisanlalIsulalKumbhare
|
STATE BANK OF INDIA(508548)
|
213
|
LANJI
|
MP-38-010-039-012/224 (RISEWADA)
|
1738010000NRG24220520230294575
|
23/05/2023
|
KASTURABAI
|
1738010WL013531
|
KASTURABAI
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
KASTURABAI
|
BANK OF MAHARASHTRA(607387)
|
214
|
LANJI
|
MP-38-010-039-012/244 (RISEWADA)
|
1738010000NRG24220520230294577
|
23/05/2023
|
LACHAMIBAI
|
1738010WL013531
|
LACHAMIBAI
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
040400162
|
|
LACHAMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
LANJI
|
MP-38-010-039-012/248 (RISEWADA)
|
1738010000NRG24220520230294578
|
23/05/2023
|
MANGLA PUSULAL
|
1738010WL013531
|
MANGLA PUSULAL
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
29/05/2023
|
|
040400162
|
|
MANGLAPUSULAL
|
BANK OF MAHARASHTRA(607387)
|
216
|
LANJI
|
MP-38-010-039-012/327 (RISEWADA)
|
1738010000NRG24220520230294583
|
23/05/2023
|
BIRANBAI
|
1738010WL013531
|
BIRANBAI
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
29/05/2023
|
|
040400162
|
|
BIRANBAI
|
STATE BANK OF INDIA(508548)
|
217
|
LANJI
|
MP-38-010-039-012/361 (RISEWADA)
|
1738010000NRG24220520230294586
|
23/05/2023
|
PREETI PAGARWAR
|
1738010WL013531
|
PREETI PAGARWAR
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
PREETIPAGARWAR
|
BANK OF MAHARASHTRA(607387)
|
218
|
LANJI
|
MP-38-010-039-012/416-A (RISEWADA)
|
1738010000NRG24220520230294589
|
23/05/2023
|
VANDANA KUMARE
|
1738010WL013531
|
VANDANA KUMARE
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
VANDANAKUMARE
|
BANK OF MAHARASHTRA(607387)
|
219
|
LANJI
|
MP-38-010-039-012/437 (RISEWADA)
|
1738010000NRG24220520230294593
|
23/05/2023
|
RAMBTI
|
1738010WL013531
|
RAMBTI
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
29/05/2023
|
|
040400162
|
|
RAMBTI
|
BANK OF MAHARASHTRA(607387)
|
220
|
LANJI
|
MP-38-010-039-012/505 (RISEWADA)
|
1738010000NRG24220520230294599
|
23/05/2023
|
MANISHA RAUT
|
1738010WL013531
|
MANISHA RAUT
|
00051
|
MAHB0001057
|
402
|
402
|
Processed
|
29/05/2023
|
|
040400162
|
|
MANISHARAUT
|
BANK OF MAHARASHTRA(607387)
|
221
|
LANJI
|
MP-38-010-039-012/531-A (RISEWADA)
|
1738010000NRG24220520230294600
|
23/05/2023
|
OMITA MANKAR
|
1738010WL013531
|
OMITA MANKAR
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
OMITAMANKAR
|
BANK OF MAHARASHTRA(607387)
|
222
|
LANJI
|
MP-38-010-039-012/626-A (RISEWADA)
|
1738010000NRG24220520230294604
|
23/05/2023
|
SHAKUNTALA BHONDEKAR
|
1738010WL013531
|
SHAKUNTALA BHONDEKAR
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
SHAKUNTALABHONDEKAR
|
STATE BANK OF INDIA(508548)
|
223
|
LANJI
|
MP-38-010-065-001/359-A (KUMAHARIKALA)
|
1738010065NRG24230520230296361
|
23/05/2023
|
Akheraj Rajput
|
1738010065WL013579
|
Akheraj Rajput
|
00051
|
MAHB0001057
|
3315
|
3315
|
Processed
|
29/05/2023
|
|
040400162
|
|
AkherajRajput
|
BANK OF MAHARASHTRA(607387)
|
224
|
LANJI
|
MP-38-010-065-001/359-A (KUMAHARIKALA)
|
1738010065NRG24230520230296362
|
23/05/2023
|
SUNITA RAJPUT
|
1738010065WL013579
|
SUNITA RAJPUT
|
00051
|
MAHB0001057
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
040400162
|
|
SUNITARAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
LANJI
|
MP-38-010-072-001/34-A (AMEDA(P))
|
1738010072NRG24230520230301318
|
23/05/2023
|
Jyoti
|
1738010072WL013769
|
Jyoti
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040400162
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
226
|
LANJI
|
MP-38-010-073-001/1 (CHICHOLI)
|
1738010073NRG24230520230300208
|
23/05/2023
|
TEJESHWARI
|
1738010073WL013713
|
TEJESHWARI
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
30/05/2023
|
|
040400162
|
|
TEJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
LANJI
|
MP-38-010-073-001/222 (CHICHOLI)
|
1738010073NRG24230520230300223
|
23/05/2023
|
SUNITA
|
1738010073WL013713
|
SUNITA
|
00051
|
MAHB0001057
|
925
|
925
|
Processed
|
29/05/2023
|
|
040400162
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
228
|
LANJI
|
MP-38-010-073-001/273-A (CHICHOLI)
|
1738010073NRG24230520230300230
|
23/05/2023
|
CHANDRASHEKHAR MASKARE
|
1738010073WL013713
|
CHANDRASHEKHAR MASKARE
|
00051
|
MAHB0001057
|
720
|
720
|
Processed
|
29/05/2023
|
|
040400162
|
|
CHANDRASHEKHARMASKARE
|
BANK OF MAHARASHTRA(607387)
|
229
|
LANJI
|
MP-38-010-073-001/339 (CHICHOLI)
|
1738010073NRG24230520230300239
|
23/05/2023
|
HEMLATA
|
1738010073WL013713
|
HEMLATA
|
00051
|
MAHB0001057
|
925
|
925
|
Processed
|
29/05/2023
|
|
040400162
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
230
|
LANJI
|
MP-38-010-073-001/340 (CHICHOLI)
|
1738010073NRG24230520230300240
|
23/05/2023
|
Kuwariya Bai
|
1738010073WL013713
|
Kuwariya Bai
|
00051
|
MAHB0001057
|
740
|
740
|
Processed
|
29/05/2023
|
|
040400162
|
|
KuwariyaBai
|
BANK OF MAHARASHTRA(607387)
|
231
|
LANJI
|
MP-38-010-073-001/43 (CHICHOLI)
|
1738010073NRG24230520230300241
|
23/05/2023
|
Rambatibai Giteshwar Giriya
|
1738010073WL013713
|
Rambatibai Giteshwar Giriya
|
00051
|
MAHB0001057
|
720
|
720
|
Processed
|
29/05/2023
|
|
040400162
|
|
RambatibaiGiteshwarGiriya
|
BANK OF MAHARASHTRA(607387)
|
232
|
LANJI
|
MP-38-010-073-001/8-A (CHICHOLI)
|
1738010073NRG24230520230300254
|
23/05/2023
|
Faganibai
|
1738010073WL013713
|
Faganibai
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
29/05/2023
|
|
040400162
|
|
Faganibai
|
BANK OF MAHARASHTRA(607387)
|
233
|
LANJI
|
MP-38-010-075-002/299 (AMEDA(B))
|
1738010000NRG24230520230296237
|
23/05/2023
|
Fulbati
|
1738010WL013577
|
Fulbati
|
00051
|
MAHB0001057
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
234
|
LANJI
|
MP-38-010-075-002/304 (AMEDA(B))
|
1738010000NRG24230520230296241
|
23/05/2023
|
RAKESH
|
1738010WL013577
|
RAKESH
|
00051
|
MAHB0001057
|
1600
|
1600
|
Processed
|
29/05/2023
|
|
040400162
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
235
|
LANJI
|
MP-38-010-075-002/304 (AMEDA(B))
|
1738010000NRG24230520230296240
|
23/05/2023
|
UARMEELA
|
1738010WL013577
|
UARMEELA
|
00051
|
MAHB0001057
|
2000
|
2000
|
Processed
|
29/05/2023
|
|
040400162
|
|
UARMEELA
|
BANK OF MAHARASHTRA(607387)
|
236
|
LANJI
|
MP-38-010-075-002/314 (AMEDA(B))
|
1738010000NRG24230520230296244
|
23/05/2023
|
sevaklal
|
1738010WL013577
|
sevaklal
|
00051
|
MAHB0001057
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
sevaklal
|
BANK OF MAHARASHTRA(607387)
|
237
|
LANJI
|
MP-38-010-075-002/320 (AMEDA(B))
|
1738010000NRG24230520230296250
|
23/05/2023
|
GANESH
|
1738010WL013577
|
GANESH
|
00051
|
MAHB0001057
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
238
|
LANJI
|
MP-38-010-075-002/325 (AMEDA(B))
|
1738010000NRG24230520230296252
|
23/05/2023
|
SHREERAM
|
1738010WL013577
|
SHREERAM
|
00051
|
MAHB0001057
|
1800
|
1800
|
Processed
|
29/05/2023
|
|
040400162
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
239
|
LANJI
|
MP-38-010-075-002/330 (AMEDA(B))
|
1738010000NRG24230520230296254
|
23/05/2023
|
deelesvree
|
1738010WL013577
|
deelesvree
|
00051
|
MAHB0001057
|
1800
|
1800
|
Processed
|
29/05/2023
|
|
040400162
|
|
deelesvree
|
BANK OF MAHARASHTRA(607387)
|
240
|
LANJI
|
MP-38-010-075-002/337 (AMEDA(B))
|
1738010000NRG24230520230296258
|
23/05/2023
|
SASHANK
|
1738010WL013577
|
SASHANK
|
00051
|
MAHB0001057
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
SASHANK
|
BANK OF MAHARASHTRA(607387)
|
241
|
LANJI
|
MP-38-010-075-002/342 (AMEDA(B))
|
1738010000NRG24230520230296261
|
23/05/2023
|
KAMLDAS
|
1738010WL013577
|
KAMLDAS
|
00051
|
MAHB0001057
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
KAMLDAS
|
BANK OF MAHARASHTRA(607387)
|
242
|
LANJI
|
MP-38-010-075-002/356-A (AMEDA(B))
|
1738010000NRG24230520230296270
|
23/05/2023
|
SABANA
|
1738010WL013577
|
SABANA
|
00051
|
MAHB0001057
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
SABANA
|
BANK OF MAHARASHTRA(607387)
|
243
|
LANJI
|
MP-38-010-075-002/365 (AMEDA(B))
|
1738010000NRG24230520230296274
|
23/05/2023
|
AKSHAY GEDAM
|
1738010WL013577
|
AKSHAY GEDAM
|
00051
|
MAHB0001057
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
AKSHAYGEDAM
|
BANK OF MAHARASHTRA(607387)
|
244
|
LANJI
|
MP-38-010-075-002/375 (AMEDA(B))
|
1738010000NRG24230520230296283
|
23/05/2023
|
UDELAL
|
1738010WL013577
|
UDELAL
|
00051
|
MAHB0001057
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
UDELAL
|
BANK OF MAHARASHTRA(607387)
|
245
|
LANJI
|
MP-38-010-075-002/375-A (AMEDA(B))
|
1738010000NRG24230520230296284
|
23/05/2023
|
SIMA KURAHE
|
1738010WL013577
|
SIMA KURAHE
|
00051
|
MAHB0001057
|
2000
|
2000
|
Processed
|
29/05/2023
|
|
040400162
|
|
SIMAKURAHE
|
BANK OF MAHARASHTRA(607387)
|
246
|
LANJI
|
MP-38-010-075-002/378 (AMEDA(B))
|
1738010000NRG24230520230296285
|
23/05/2023
|
PARWESH KURAHE
|
1738010WL013577
|
PARWESH KURAHE
|
00051
|
MAHB0001057
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
PARWESHKURAHE
|
STATE BANK OF INDIA(508548)
|
247
|
LANJI
|
MP-38-010-075-002/378-A (AMEDA(B))
|
1738010000NRG24230520230296287
|
23/05/2023
|
SANGITA KURAHE
|
1738010WL013577
|
SANGITA KURAHE
|
00051
|
MAHB0001057
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
SANGITAKURAHE
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
LANJI
|
MP-38-010-075-002/382 (AMEDA(B))
|
1738010000NRG24230520230296289
|
23/05/2023
|
MULCHAND
|
1738010WL013577
|
MULCHAND
|
00051
|
MAHB0001057
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
MULCHAND
|
BANK OF MAHARASHTRA(607387)
|
249
|
LANJI
|
MP-38-010-075-002/384 (AMEDA(B))
|
1738010000NRG24230520230296292
|
23/05/2023
|
lilaram
|
1738010WL013577
|
lilaram
|
00051
|
MAHB0001057
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
lilaram
|
BANK OF MAHARASHTRA(607387)
|
250
|
LANJI
|
MP-38-010-075-002/384 (AMEDA(B))
|
1738010000NRG24230520230296293
|
23/05/2023
|
UARMILA
|
1738010WL013577
|
UARMILA
|
00051
|
MAHB0001057
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
UARMILA
|
BANK OF MAHARASHTRA(607387)
|
251
|
LANJI
|
MP-38-010-075-002/385-A (AMEDA(B))
|
1738010000NRG24230520230296295
|
23/05/2023
|
DURGAPRASAD
|
1738010WL013577
|
DURGAPRASAD
|
00051
|
MAHB0001057
|
2200
|
2200
|
Processed
|
29/05/2023
|
|
040400162
|
|
DURGAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
252
|
LANJI
|
MP-38-010-075-002/390 (AMEDA(B))
|
1738010000NRG24230520230296297
|
23/05/2023
|
SALONI
|
1738010WL013577
|
SALONI
|
00051
|
MAHB0001057
|
2000
|
2000
|
Processed
|
29/05/2023
|
|
040400162
|
|
SALONI
|
BANK OF MAHARASHTRA(607387)
|
253
|
LANJI
|
MP-38-010-075-002/393 (AMEDA(B))
|
1738010000NRG24230520230296298
|
23/05/2023
|
SULOCHNA
|
1738010WL013577
|
SULOCHNA
|
00051
|
MAHB0001057
|
2200
|
2200
|
Processed
|
29/05/2023
|
|
040400162
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
254
|
LANJI
|
MP-38-010-075-002/393-A (AMEDA(B))
|
1738010000NRG24230520230296299
|
23/05/2023
|
KHEMESHWAR
|
1738010WL013577
|
KHEMESHWAR
|
00051
|
MAHB0001057
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
KHEMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
255
|
LANJI
|
MP-38-010-075-002/395-B (AMEDA(B))
|
1738010000NRG24230520230296303
|
23/05/2023
|
CHAINDAS KURAHE
|
1738010WL013577
|
CHAINDAS KURAHE
|
00051
|
MAHB0001057
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
CHAINDASKURAHE
|
INDIAN OVERSEAS BANK(508541)
|
256
|
LANJI
|
MP-38-010-075-002/397 (AMEDA(B))
|
1738010000NRG24230520230296304
|
23/05/2023
|
surekha
|
1738010WL013577
|
surekha
|
00051
|
MAHB0001057
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
257
|
LANJI
|
MP-38-010-075-002/427-A (AMEDA(B))
|
1738010000NRG24230520230296318
|
23/05/2023
|
ANITA KURAHE
|
1738010WL013577
|
ANITA KURAHE
|
00051
|
MAHB0001057
|
2200
|
2200
|
Processed
|
29/05/2023
|
|
040400162
|
|
ANITAKURAHE
|
BANK OF MAHARASHTRA(607387)
|
258
|
LANJI
|
MP-38-010-075-002/470 (AMEDA(B))
|
1738010000NRG24230520230296322
|
23/05/2023
|
SAREETA
|
1738010WL013577
|
SAREETA
|
00051
|
MAHB0001057
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
259
|
LANJI
|
MP-38-010-075-002/478-A (AMEDA(B))
|
1738010000NRG24230520230296326
|
23/05/2023
|
PRIYANKA
|
1738010WL013577
|
PRIYANKA
|
00051
|
MAHB0001057
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
PRIYANKA
|
BANK OF MAHARASHTRA(607387)
|
260
|
LANJI
|
MP-38-010-075-002/480 (AMEDA(B))
|
1738010000NRG24230520230296327
|
23/05/2023
|
SHYAMKISHOR
|
1738010WL013577
|
SHYAMKISHOR
|
00051
|
MAHB0001057
|
2000
|
2000
|
Processed
|
29/05/2023
|
|
040400162
|
|
SHYAMKISHOR
|
BANK OF MAHARASHTRA(607387)
|
261
|
LANJI
|
MP-38-010-075-002/480 (AMEDA(B))
|
1738010000NRG24230520230296328
|
23/05/2023
|
TULSHI DHAS
|
1738010WL013577
|
TULSHI DHAS
|
00051
|
MAHB0001057
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040400162
|
|
TULSHIDHAS
|
BANK OF MAHARASHTRA(607387)
|
262
|
LANJI
|
MP-38-010-075-002/484 (AMEDA(B))
|
1738010000NRG24230520230296330
|
23/05/2023
|
ghanshyam
|
1738010WL013577
|
ghanshyam
|
00051
|
MAHB0001057
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040400162
|
|
ghanshyam
|
BANK OF MAHARASHTRA(607387)
|
263
|
LANJI
|
MP-38-010-075-002/495 (AMEDA(B))
|
1738010000NRG24230520230296337
|
23/05/2023
|
GANESH KUMAR BANOTHE
|
1738010WL013577
|
GANESH KUMAR BANOTHE
|
00051
|
MAHB0001057
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
GANESHKUMARBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142198
|
142198
|
|
|
|
|
|
|
|
264
|
LANJI
|
MP-38-010-004-002/71 (AABA)
|
1738010000NRG24220520230293861
|
23/05/2023
|
NANDKISHOR
|
1738010WL013495
|
NANDKISHOR
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400162
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
265
|
LANJI
|
MP-38-010-017-001/181 (BELGAON)
|
1738010017NRG24230520230297585
|
23/05/2023
|
GRAMSINGH
|
1738010017WL013618
|
GRAMSINGH
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
29/05/2023
|
|
040400162
|
|
GRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
266
|
LANJI
|
MP-38-010-017-002/203-B (BELGAON)
|
1738010017NRG24230520230297587
|
23/05/2023
|
ANITA BAI
|
1738010017WL013618
|
ANITA BAI
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
29/05/2023
|
|
040400162
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
267
|
LANJI
|
MP-38-010-017-002/203-B (BELGAON)
|
1738010017NRG24230520230297586
|
23/05/2023
|
NIRMAL
|
1738010017WL013618
|
NIRMAL
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
29/05/2023
|
|
040400162
|
|
NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
268
|
LANJI
|
MP-38-010-017-002/225-A (BELGAON)
|
1738010017NRG24230520230297589
|
23/05/2023
|
JAVANTIN
|
1738010017WL013618
|
JAVANTIN
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
29/05/2023
|
|
040400162
|
|
JAVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
269
|
LANJI
|
MP-38-010-017-002/225-A (BELGAON)
|
1738010017NRG24230520230297588
|
23/05/2023
|
TILAK
|
1738010017WL013618
|
TILAK
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
29/05/2023
|
|
040400162
|
|
TILAK
|
CENTRAL BANK OF INDIA(607115)
|
270
|
LANJI
|
MP-38-010-017-002/243 (BELGAON)
|
1738010017NRG24230520230297591
|
23/05/2023
|
GEETA
|
1738010017WL013618
|
GEETA
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
29/05/2023
|
|
040400162
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
271
|
LANJI
|
MP-38-010-017-002/243 (BELGAON)
|
1738010017NRG24230520230297590
|
23/05/2023
|
TIRTHA PRASAD
|
1738010017WL013618
|
TIRTHA PRASAD
|
00089
|
CBIN0281494
|
3060
|
3060
|
Rejected
|
29/05/2023
|
|
040400162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
272
|
LANJI
|
MP-38-010-017-003/159 (BELGAON)
|
1738010017NRG24230520230297594
|
23/05/2023
|
CHHABILAL
|
1738010017WL013619
|
CHHABILAL
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
29/05/2023
|
|
040400162
|
|
CHHABILAL
|
STATE BANK OF INDIA(508548)
|
273
|
LANJI
|
MP-38-010-017-004/15 (BELGAON)
|
1738010017NRG24230520230297592
|
23/05/2023
|
DASALAL
|
1738010017WL013618
|
DASALAL
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
29/05/2023
|
|
040400162
|
|
DASALAL
|
CENTRAL BANK OF INDIA(607115)
|
274
|
LANJI
|
MP-38-010-017-004/197-B (BELGAON)
|
1738010017NRG24230520230297596
|
23/05/2023
|
NARBADIYA
|
1738010017WL013619
|
NARBADIYA
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
040400162
|
|
NARBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
LANJI
|
MP-38-010-017-004/197-B (BELGAON)
|
1738010017NRG24230520230297595
|
23/05/2023
|
SAMRATSINGH
|
1738010017WL013619
|
SAMRATSINGH
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
29/05/2023
|
|
040400162
|
|
SAMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
276
|
LANJI
|
MP-38-010-018-005/177-B (DEWRBELI)
|
1738010018NRG24220520230294611
|
23/05/2023
|
DINESH
|
1738010018WL013533
|
DINESH
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
29/05/2023
|
|
040400162
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
277
|
LANJI
|
MP-38-010-018-005/177-B (DEWRBELI)
|
1738010018NRG24220520230294612
|
23/05/2023
|
KANTA YADAV
|
1738010018WL013533
|
KANTA YADAV
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040400162
|
|
KANTAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
278
|
LANJI
|
MP-38-010-023-001/41 (BOLEGAON)
|
1738010000NRG24230520230300183
|
23/05/2023
|
Kailash
|
1738010WL013712
|
Kailash
|
00089
|
CBIN0281494
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
279
|
LANJI
|
MP-38-010-023-001/477-A (BOLEGAON)
|
1738010000NRG24230520230300196
|
23/05/2023
|
Damyanti
|
1738010WL013712
|
Damyanti
|
00089
|
CBIN0281494
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
Damyanti
|
BANK OF MAHARASHTRA(607387)
|
280
|
LANJI
|
MP-38-010-023-001/477-A (BOLEGAON)
|
1738010000NRG24230520230300195
|
23/05/2023
|
Nandkishor
|
1738010WL013712
|
Nandkishor
|
00089
|
CBIN0281494
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
281
|
LANJI
|
MP-38-010-023-001/477-A (BOLEGAON)
|
1738010000NRG24230520230300197
|
23/05/2023
|
Pankaj
|
1738010WL013712
|
Pankaj
|
00089
|
CBIN0281494
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
282
|
LANJI
|
MP-38-010-041-001/08 (PAUSERA)
|
1738010041NRG24220520230294267
|
23/05/2023
|
SANTOSH
|
1738010041WL013518
|
SANTOSH
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
29/05/2023
|
|
040400162
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
283
|
LANJI
|
MP-38-010-041-001/110 (PAUSERA)
|
1738010041NRG24220520230294270
|
23/05/2023
|
URMILA
|
1738010041WL013518
|
URMILA
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
29/05/2023
|
|
040400162
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
284
|
LANJI
|
MP-38-010-041-001/12 (PAUSERA)
|
1738010041NRG24220520230294272
|
23/05/2023
|
LILA
|
1738010041WL013518
|
LILA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400162
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
285
|
LANJI
|
MP-38-010-041-001/121 (PAUSERA)
|
1738010041NRG24220520230294275
|
23/05/2023
|
JAYAT
|
1738010041WL013518
|
JAYAT
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400162
|
|
JAYAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
286
|
LANJI
|
MP-38-010-041-001/121 (PAUSERA)
|
1738010041NRG24220520230294274
|
23/05/2023
|
SUNAVAN
|
1738010041WL013518
|
SUNAVAN
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400162
|
|
SUNAVAN
|
STATE BANK OF INDIA(508548)
|
287
|
LANJI
|
MP-38-010-041-001/123 (PAUSERA)
|
1738010041NRG24220520230294276
|
23/05/2023
|
LEELAVAN
|
1738010041WL013518
|
LEELAVAN
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400162
|
|
LEELAVAN
|
CENTRAL BANK OF INDIA(607115)
|
288
|
LANJI
|
MP-38-010-041-001/130 (PAUSERA)
|
1738010041NRG24220520230294287
|
23/05/2023
|
SUNDAR
|
1738010041WL013518
|
SUNDAR
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
29/05/2023
|
|
040400162
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
289
|
LANJI
|
MP-38-010-041-001/133 (PAUSERA)
|
1738010041NRG24220520230294290
|
23/05/2023
|
SARANTI
|
1738010041WL013518
|
SARANTI
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
29/05/2023
|
|
040400162
|
|
SARANTI
|
CENTRAL BANK OF INDIA(607115)
|
290
|
LANJI
|
MP-38-010-041-001/151 (PAUSERA)
|
1738010041NRG24220520230294294
|
23/05/2023
|
ISU
|
1738010041WL013518
|
ISU
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040400162
|
|
ISU
|
CENTRAL BANK OF INDIA(607115)
|
291
|
LANJI
|
MP-38-010-041-001/151 (PAUSERA)
|
1738010041NRG24220520230294293
|
23/05/2023
|
RAMABATI
|
1738010041WL013518
|
RAMABATI
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
29/05/2023
|
|
040400162
|
|
RAMABATI
|
CENTRAL BANK OF INDIA(607115)
|
292
|
LANJI
|
MP-38-010-041-001/159 (PAUSERA)
|
1738010041NRG24220520230294295
|
23/05/2023
|
RAJJULAL
|
1738010041WL013518
|
RAJJULAL
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400162
|
|
RAJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
293
|
LANJI
|
MP-38-010-041-001/199 (PAUSERA)
|
1738010041NRG24220520230294297
|
23/05/2023
|
DHEDIN
|
1738010041WL013518
|
DHEDIN
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
29/05/2023
|
|
040400162
|
|
DHEDIN
|
CENTRAL BANK OF INDIA(607115)
|
294
|
LANJI
|
MP-38-010-041-001/199-A (PAUSERA)
|
1738010041NRG24220520230294301
|
23/05/2023
|
GUNITA
|
1738010041WL013518
|
GUNITA
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
29/05/2023
|
|
040400162
|
|
GUNITA
|
CENTRAL BANK OF INDIA(607115)
|
295
|
LANJI
|
MP-38-010-041-001/199-A (PAUSERA)
|
1738010041NRG24220520230294300
|
23/05/2023
|
SUKHDAS
|
1738010041WL013518
|
SUKHDAS
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
29/05/2023
|
|
040400162
|
|
SUKHDAS
|
CENTRAL BANK OF INDIA(607115)
|
296
|
LANJI
|
MP-38-010-043-003/176 (KHURSITOLA)
|
1738010043NRG24230520230300110
|
23/05/2023
|
YASHODA
|
1738010043WL013710
|
YASHODA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
29/05/2023
|
|
040400162
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
297
|
LANJI
|
MP-38-010-043-003/202 (KHURSITOLA)
|
1738010043NRG24230520230300111
|
23/05/2023
|
JASVANTI
|
1738010043WL013710
|
JASVANTI
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
29/05/2023
|
|
040400162
|
|
JASVANTI
|
CENTRAL BANK OF INDIA(607115)
|
298
|
LANJI
|
MP-38-010-043-003/498 (KHURSITOLA)
|
1738010043NRG24230520230300112
|
23/05/2023
|
SUNITA
|
1738010043WL013710
|
SUNITA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
29/05/2023
|
|
040400162
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
299
|
LANJI
|
MP-38-010-043-003/498-A (KHURSITOLA)
|
1738010043NRG24230520230300113
|
23/05/2023
|
Seetal
|
1738010043WL013710
|
Seetal
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
29/05/2023
|
|
040400162
|
|
Seetal
|
CENTRAL BANK OF INDIA(607115)
|
300
|
LANJI
|
MP-38-010-043-003/507 (KHURSITOLA)
|
1738010043NRG24230520230300114
|
23/05/2023
|
SANJU
|
1738010043WL013710
|
SANJU
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
29/05/2023
|
|
040400162
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
301
|
LANJI
|
MP-38-010-072-001/115 (AMEDA(P))
|
1738010072NRG24230520230301285
|
23/05/2023
|
MOTILAL
|
1738010072WL013769
|
MOTILAL
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
302
|
LANJI
|
MP-38-010-072-001/150-B (AMEDA(P))
|
1738010072NRG24230520230301295
|
23/05/2023
|
TILKA
|
1738010072WL013769
|
TILKA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
TILKA
|
CENTRAL BANK OF INDIA(607115)
|
303
|
LANJI
|
MP-38-010-072-001/179-A (AMEDA(P))
|
1738010072NRG24230520230301303
|
23/05/2023
|
Gopika
|
1738010072WL013769
|
Gopika
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
Gopika
|
CENTRAL BANK OF INDIA(607115)
|
304
|
LANJI
|
MP-38-010-072-001/204 (AMEDA(P))
|
1738010072NRG24230520230301306
|
23/05/2023
|
Sarika Vinod Uikey
|
1738010072WL013769
|
Sarika Vinod Uikey
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
SarikaVinodUikey
|
CENTRAL BANK OF INDIA(607115)
|
305
|
LANJI
|
MP-38-010-072-001/275-A (AMEDA(P))
|
1738010072NRG24230520230301315
|
23/05/2023
|
YOGESHWARI
|
1738010072WL013769
|
YOGESHWARI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
YOGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
306
|
LANJI
|
MP-38-010-072-001/31-A (AMEDA(P))
|
1738010072NRG24230520230301317
|
23/05/2023
|
MEERA
|
1738010072WL013769
|
MEERA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
307
|
LANJI
|
MP-38-010-072-001/63-A (AMEDA(P))
|
1738010072NRG24230520230301326
|
23/05/2023
|
ANITA
|
1738010072WL013769
|
ANITA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
29/05/2023
|
|
040400162
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
308
|
LANJI
|
MP-38-010-072-001/99 (AMEDA(P))
|
1738010072NRG24230520230301334
|
23/05/2023
|
KAVITA
|
1738010072WL013769
|
KAVITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71740
|
71740
|
|
|
|
|
|
|
|
309
|
LANJI
|
MP-38-010-075-002/298 (AMEDA(B))
|
1738010000NRG24230520230296235
|
23/05/2023
|
YOGESH KURAHE
|
1738010WL013577
|
YOGESH KURAHE
|
00354
|
PUNB0647600
|
2000
|
2000
|
Processed
|
29/05/2023
|
|
040400162
|
|
YOGESHKURAHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
310
|
LANJI
|
MP-38-010-004-002/270 (AABA)
|
1738010000NRG24220520230293851
|
23/05/2023
|
MEERA
|
1738010WL013495
|
MEERA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
29/05/2023
|
|
040400162
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
311
|
LANJI
|
MP-38-010-004-002/436 (AABA)
|
1738010000NRG24220520230293857
|
23/05/2023
|
GEETA VARMA
|
1738010WL013495
|
GEETA VARMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040400162
|
|
GEETAVARMA
|
STATE BANK OF INDIA(508548)
|
312
|
LANJI
|
MP-38-010-004-002/80 (AABA)
|
1738010000NRG24220520230293864
|
23/05/2023
|
SEWAKRAM
|
1738010WL013495
|
SEWAKRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040400162
|
|
SEWAKRAM
|
STATE BANK OF INDIA(508548)
|
313
|
LANJI
|
MP-38-010-021-001/155 (TEMNI)
|
1738010021NRG24230520230298807
|
23/05/2023
|
USHABAI
|
1738010021WL013671
|
USHABAI
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
29/05/2023
|
|
040400162
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
314
|
LANJI
|
MP-38-010-021-001/174-A (TEMNI)
|
1738010021NRG24230520230298811
|
23/05/2023
|
LATA
|
1738010021WL013672
|
LATA
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
29/05/2023
|
|
040400162
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
315
|
LANJI
|
MP-38-010-021-001/174-B (TEMNI)
|
1738010021NRG24230520230298812
|
23/05/2023
|
SAROOBAI
|
1738010021WL013672
|
SAROOBAI
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
29/05/2023
|
|
040400162
|
|
SAROOBAI
|
STATE BANK OF INDIA(508548)
|
316
|
LANJI
|
MP-38-010-021-001/246 (TEMNI)
|
1738010021NRG24230520230298809
|
23/05/2023
|
MUNIYABAI
|
1738010021WL013671
|
MUNIYABAI
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
29/05/2023
|
|
040400162
|
|
MUNIYABAI
|
STATE BANK OF INDIA(508548)
|
317
|
LANJI
|
MP-38-010-021-001/246 (TEMNI)
|
1738010021NRG24230520230298808
|
23/05/2023
|
TANULAL
|
1738010021WL013671
|
TANULAL
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
29/05/2023
|
|
040400162
|
|
TANULAL
|
STATE BANK OF INDIA(508548)
|
318
|
LANJI
|
MP-38-010-021-001/246 (TEMNI)
|
1738010021NRG24230520230298810
|
23/05/2023
|
VISHALDIP
|
1738010021WL013671
|
VISHALDIP
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
29/05/2023
|
|
040400162
|
|
VISHALDIP
|
STATE BANK OF INDIA(508548)
|
319
|
LANJI
|
MP-38-010-021-001/635 (TEMNI)
|
1738010021NRG24230520230299163
|
23/05/2023
|
SUKI BAI
|
1738010021WL013683
|
SUKI BAI
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
29/05/2023
|
|
040400162
|
|
SUKIBAI
|
STATE BANK OF INDIA(508548)
|
320
|
LANJI
|
MP-38-010-021-001/677 (TEMNI)
|
1738010021NRG24230520230298813
|
23/05/2023
|
KASHIRAM
|
1738010021WL013672
|
KASHIRAM
|
00415
|
SBIN0002872
|
2448
|
2448
|
Processed
|
29/05/2023
|
|
040400162
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
321
|
LANJI
|
MP-38-010-021-001/68 (TEMNI)
|
1738010021NRG24230520230298801
|
23/05/2023
|
DURGA DONADKAR
|
1738010021WL013670
|
DURGA DONADKAR
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
29/05/2023
|
|
040400162
|
|
DURGADONADKAR
|
BANK OF MAHARASHTRA(607387)
|
322
|
LANJI
|
MP-38-010-021-001/68 (TEMNI)
|
1738010021NRG24230520230298799
|
23/05/2023
|
RAJANI DONADKAR
|
1738010021WL013670
|
RAJANI DONADKAR
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
29/05/2023
|
|
040400162
|
|
RAJANIDONADKAR
|
STATE BANK OF INDIA(508548)
|
323
|
LANJI
|
MP-38-010-021-001/898 (TEMNI)
|
1738010021NRG24230520230298814
|
23/05/2023
|
MAINA
|
1738010021WL013672
|
MAINA
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
29/05/2023
|
|
040400162
|
|
MAINA
|
STATE BANK OF INDIA(508548)
|
324
|
LANJI
|
MP-38-010-021-001/910 (TEMNI)
|
1738010021NRG24230520230298803
|
23/05/2023
|
JAGOTI
|
1738010021WL013670
|
JAGOTI
|
00415
|
SBIN0002872
|
2040
|
2040
|
Processed
|
29/05/2023
|
|
040400162
|
|
JAGOTI
|
STATE BANK OF INDIA(508548)
|
325
|
LANJI
|
MP-38-010-021-001/910 (TEMNI)
|
1738010021NRG24230520230298802
|
23/05/2023
|
NANDKISHOR
|
1738010021WL013670
|
NANDKISHOR
|
00415
|
SBIN0002872
|
2040
|
2040
|
Processed
|
29/05/2023
|
|
040400162
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
326
|
LANJI
|
MP-38-010-021-001/942 (TEMNI)
|
1738010021NRG24230520230298805
|
23/05/2023
|
SAIVANTI
|
1738010021WL013670
|
SAIVANTI
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
29/05/2023
|
|
040400162
|
|
SAIVANTI
|
STATE BANK OF INDIA(508548)
|
327
|
LANJI
|
MP-38-010-021-001/942 (TEMNI)
|
1738010021NRG24230520230298804
|
23/05/2023
|
SYAMLAL
|
1738010021WL013670
|
SYAMLAL
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
29/05/2023
|
|
040400162
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
328
|
LANJI
|
MP-38-010-021-001/975 (TEMNI)
|
1738010021NRG24230520230298806
|
23/05/2023
|
GANGRAM BAHE
|
1738010021WL013670
|
GANGRAM BAHE
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
29/05/2023
|
|
040400162
|
|
GANGRAMBAHE
|
STATE BANK OF INDIA(508548)
|
329
|
LANJI
|
MP-38-010-023-001/236 (BOLEGAON)
|
1738010000NRG24230520230300154
|
23/05/2023
|
Vinod
|
1738010WL013712
|
Vinod
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
040400162
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
LANJI
|
MP-38-010-023-001/250-A (BOLEGAON)
|
1738010000NRG24230520230300160
|
23/05/2023
|
Arvind
|
1738010WL013712
|
Arvind
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
331
|
LANJI
|
MP-38-010-023-001/34-A (BOLEGAON)
|
1738010000NRG24230520230300178
|
23/05/2023
|
SUKANYA
|
1738010WL013712
|
SUKANYA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
SUKANYA
|
BANK OF MAHARASHTRA(607387)
|
332
|
LANJI
|
MP-38-010-026-002/1-A (GHANSA)
|
1738010026NRG24220520230295846
|
23/05/2023
|
SAPANA MILIND VAIDH
|
1738010026WL013564
|
SAPANA MILIND VAIDH
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
30/05/2023
|
|
040400162
|
|
SAPANAMILINDVAIDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
LANJI
|
MP-38-010-026-002/294 (GHANSA)
|
1738010026NRG24220520230295889
|
23/05/2023
|
ASHA LILHARE
|
1738010026WL013564
|
ASHA LILHARE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
ASHALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
LANJI
|
MP-38-010-038-001/327-B (DEWALGAON)
|
1738010038NRG24230520230300366
|
23/05/2023
|
SANGITA
|
1738010038WL013720
|
SANGITA
|
00415
|
SBIN0002872
|
398
|
398
|
Processed
|
29/05/2023
|
|
040400162
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
335
|
LANJI
|
MP-38-010-038-001/556 (DEWALGAON)
|
1738010038NRG24230520230300383
|
23/05/2023
|
INDIRA
|
1738010038WL013720
|
INDIRA
|
00415
|
SBIN0002872
|
398
|
398
|
Processed
|
29/05/2023
|
|
040400162
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
336
|
LANJI
|
MP-38-010-039-011/1-A (RISEWADA)
|
1738010000NRG24220520230294516
|
23/05/2023
|
ANITA
|
1738010WL013531
|
ANITA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
040400162
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
LANJI
|
MP-38-010-039-011/170 (RISEWADA)
|
1738010000NRG24220520230294517
|
23/05/2023
|
SAKUNBAI SURAJLAL MADAVI
|
1738010WL013531
|
SAKUNBAI SURAJLAL MADAVI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
SAKUNBAISURAJLALMADAVI
|
STATE BANK OF INDIA(508548)
|
338
|
LANJI
|
MP-38-010-039-011/172 (RISEWADA)
|
1738010000NRG24220520230294518
|
23/05/2023
|
NARVIR
|
1738010WL013531
|
NARVIR
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
NARVIR
|
STATE BANK OF INDIA(508548)
|
339
|
LANJI
|
MP-38-010-039-011/172 (RISEWADA)
|
1738010000NRG24220520230294519
|
23/05/2023
|
pustkla bai
|
1738010WL013531
|
pustkla bai
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
pustklabai
|
STATE BANK OF INDIA(508548)
|
340
|
LANJI
|
MP-38-010-039-011/173 (RISEWADA)
|
1738010000NRG24220520230294520
|
23/05/2023
|
dhanraj
|
1738010WL013531
|
dhanraj
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
dhanraj
|
BANK OF MAHARASHTRA(607387)
|
341
|
LANJI
|
MP-38-010-039-011/19 (RISEWADA)
|
1738010000NRG24220520230294521
|
23/05/2023
|
KAMLA
|
1738010WL013531
|
KAMLA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
342
|
LANJI
|
MP-38-010-039-011/19 (RISEWADA)
|
1738010000NRG24220520230294522
|
23/05/2023
|
YASHVANTI DAMAHE
|
1738010WL013531
|
YASHVANTI DAMAHE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
YASHVANTIDAMAHE
|
STATE BANK OF INDIA(508548)
|
343
|
LANJI
|
MP-38-010-039-011/23-A (RISEWADA)
|
1738010000NRG24220520230294526
|
23/05/2023
|
kosila
|
1738010WL013531
|
kosila
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
040400162
|
|
kosila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
LANJI
|
MP-38-010-039-011/27 (RISEWADA)
|
1738010000NRG24220520230294529
|
23/05/2023
|
OMKAR
|
1738010WL013531
|
OMKAR
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
OMKAR
|
BANK OF MAHARASHTRA(607387)
|
345
|
LANJI
|
MP-38-010-039-011/27 (RISEWADA)
|
1738010000NRG24220520230294528
|
23/05/2023
|
SHYAMLAL KODVATI
|
1738010WL013531
|
SHYAMLAL KODVATI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
SHYAMLALKODVATI
|
STATE BANK OF INDIA(508548)
|
346
|
LANJI
|
MP-38-010-039-011/27 (RISEWADA)
|
1738010000NRG24220520230294530
|
23/05/2023
|
urmila
|
1738010WL013531
|
urmila
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
040400162
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
LANJI
|
MP-38-010-039-011/29 (RISEWADA)
|
1738010000NRG24220520230294533
|
23/05/2023
|
bhojraj
|
1738010WL013531
|
bhojraj
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
bhojraj
|
BANK OF MAHARASHTRA(607387)
|
348
|
LANJI
|
MP-38-010-039-011/29 (RISEWADA)
|
1738010000NRG24220520230294532
|
23/05/2023
|
fulvanti bai
|
1738010WL013531
|
fulvanti bai
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
fulvantibai
|
STATE BANK OF INDIA(508548)
|
349
|
LANJI
|
MP-38-010-039-011/32 (RISEWADA)
|
1738010000NRG24220520230294537
|
23/05/2023
|
SUNITA
|
1738010WL013531
|
SUNITA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
30/05/2023
|
|
040400162
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
LANJI
|
MP-38-010-039-011/35 (RISEWADA)
|
1738010000NRG24220520230294541
|
23/05/2023
|
vimla
|
1738010WL013531
|
vimla
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
351
|
LANJI
|
MP-38-010-039-011/365 (RISEWADA)
|
1738010000NRG24220520230294542
|
23/05/2023
|
FULAN
|
1738010WL013531
|
FULAN
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
FULAN
|
STATE BANK OF INDIA(508548)
|
352
|
LANJI
|
MP-38-010-039-011/368 (RISEWADA)
|
1738010000NRG24220520230294546
|
23/05/2023
|
HEMLATA HENDLAL MADAVI
|
1738010WL013531
|
HEMLATA HENDLAL MADAVI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
040400162
|
|
HEMLATAHENDLALMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
LANJI
|
MP-38-010-039-011/368 (RISEWADA)
|
1738010000NRG24220520230294544
|
23/05/2023
|
SAYATRA
|
1738010WL013531
|
SAYATRA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
29/05/2023
|
|
040400162
|
|
SAYATRA
|
STATE BANK OF INDIA(508548)
|
354
|
LANJI
|
MP-38-010-039-011/393 (RISEWADA)
|
1738010000NRG24220520230294547
|
23/05/2023
|
jhamli
|
1738010WL013531
|
jhamli
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
jhamli
|
STATE BANK OF INDIA(508548)
|
355
|
LANJI
|
MP-38-010-039-011/399 (RISEWADA)
|
1738010000NRG24220520230294548
|
23/05/2023
|
ANITA
|
1738010WL013531
|
ANITA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
356
|
LANJI
|
MP-38-010-039-011/45 (RISEWADA)
|
1738010000NRG24220520230294551
|
23/05/2023
|
kunjilal
|
1738010WL013531
|
kunjilal
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
kunjilal
|
BANK OF MAHARASHTRA(607387)
|
357
|
LANJI
|
MP-38-010-039-011/45 (RISEWADA)
|
1738010000NRG24220520230294550
|
23/05/2023
|
susila bai
|
1738010WL013531
|
susila bai
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
susilabai
|
STATE BANK OF INDIA(508548)
|
358
|
LANJI
|
MP-38-010-039-011/452 (RISEWADA)
|
1738010000NRG24220520230294552
|
23/05/2023
|
KAUTIKA BIRAJLAL NETAM
|
1738010WL013531
|
KAUTIKA BIRAJLAL NETAM
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
KAUTIKABIRAJLALNETAM
|
STATE BANK OF INDIA(508548)
|
359
|
LANJI
|
MP-38-010-039-011/46 (RISEWADA)
|
1738010000NRG24220520230294554
|
23/05/2023
|
RAMITA NETAM
|
1738010WL013531
|
RAMITA NETAM
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
RAMITANETAM
|
STATE BANK OF INDIA(508548)
|
360
|
LANJI
|
MP-38-010-039-011/486 (RISEWADA)
|
1738010000NRG24220520230294555
|
23/05/2023
|
JAYTURA
|
1738010WL013531
|
JAYTURA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
JAYTURA
|
STATE BANK OF INDIA(508548)
|
361
|
LANJI
|
MP-38-010-039-011/55-A (RISEWADA)
|
1738010000NRG24220520230294560
|
23/05/2023
|
FULVANTI DHARAM NETAM
|
1738010WL013531
|
FULVANTI DHARAM NETAM
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
FULVANTIDHARAMNETAM
|
STATE BANK OF INDIA(508548)
|
362
|
LANJI
|
MP-38-010-039-011/59 (RISEWADA)
|
1738010000NRG24220520230294561
|
23/05/2023
|
SEVAN
|
1738010WL013531
|
SEVAN
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
SEVAN
|
STATE BANK OF INDIA(508548)
|
363
|
LANJI
|
MP-38-010-039-011/60 (RISEWADA)
|
1738010000NRG24220520230294564
|
23/05/2023
|
PARMILA
|
1738010WL013531
|
PARMILA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
364
|
LANJI
|
MP-38-010-039-011/60 (RISEWADA)
|
1738010000NRG24220520230294563
|
23/05/2023
|
UDELAL
|
1738010WL013531
|
UDELAL
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
UDELAL
|
STATE BANK OF INDIA(508548)
|
365
|
LANJI
|
MP-38-010-039-011/609 (RISEWADA)
|
1738010000NRG24220520230294567
|
23/05/2023
|
SHRICHAND
|
1738010WL013531
|
SHRICHAND
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
SHRICHAND
|
BANK OF MAHARASHTRA(607387)
|
366
|
LANJI
|
MP-38-010-039-011/610 (RISEWADA)
|
1738010000NRG24220520230294568
|
23/05/2023
|
GEETA
|
1738010WL013531
|
GEETA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
367
|
LANJI
|
MP-38-010-039-011/705 (RISEWADA)
|
1738010000NRG24220520230294569
|
23/05/2023
|
HASHEENA ISRAIL KHAN
|
1738010WL013531
|
HASHEENA ISRAIL KHAN
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
HASHEENAISRAILKHAN
|
STATE BANK OF INDIA(508548)
|
368
|
LANJI
|
MP-38-010-039-011/706 (RISEWADA)
|
1738010000NRG24220520230294570
|
23/05/2023
|
NURBI BARKAT KHAN
|
1738010WL013531
|
NURBI BARKAT KHAN
|
00415
|
SBIN0002872
|
201
|
201
|
Processed
|
29/05/2023
|
|
040400162
|
|
NURBIBARKATKHAN
|
STATE BANK OF INDIA(508548)
|
369
|
LANJI
|
MP-38-010-039-011/710 (RISEWADA)
|
1738010000NRG24220520230294572
|
23/05/2023
|
KAMALI BI KARIM KHAN
|
1738010WL013531
|
KAMALI BI KARIM KHAN
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
29/05/2023
|
|
040400162
|
|
KAMALIBIKARIMKHAN
|
STATE BANK OF INDIA(508548)
|
370
|
LANJI
|
MP-38-010-039-012/152 (RISEWADA)
|
1738010000NRG24220520230294573
|
23/05/2023
|
SUSHILA
|
1738010WL013531
|
SUSHILA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
371
|
LANJI
|
MP-38-010-039-012/292 (RISEWADA)
|
1738010000NRG24220520230294579
|
23/05/2023
|
RATNKALA BAI LANGHEWAR
|
1738010WL013531
|
RATNKALA BAI LANGHEWAR
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
RATNKALABAILANGHEWAR
|
STATE BANK OF INDIA(508548)
|
372
|
LANJI
|
MP-38-010-039-012/299 (RISEWADA)
|
1738010000NRG24220520230294580
|
23/05/2023
|
SUGAN BAI
|
1738010WL013531
|
SUGAN BAI
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
29/05/2023
|
|
040400162
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
373
|
LANJI
|
MP-38-010-039-012/323 (RISEWADA)
|
1738010000NRG24220520230294582
|
23/05/2023
|
PARMILA BAI KODULAL PUSAM
|
1738010WL013531
|
PARMILA BAI KODULAL PUSAM
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
29/05/2023
|
|
040400162
|
|
PARMILABAIKODULALPUSAM
|
STATE BANK OF INDIA(508548)
|
374
|
LANJI
|
MP-38-010-039-012/335 (RISEWADA)
|
1738010000NRG24220520230294584
|
23/05/2023
|
MANJU DEVENDRA PANDRE
|
1738010WL013531
|
MANJU DEVENDRA PANDRE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
MANJUDEVENDRAPANDRE
|
STATE BANK OF INDIA(508548)
|
375
|
LANJI
|
MP-38-010-039-012/344 (RISEWADA)
|
1738010000NRG24220520230294585
|
23/05/2023
|
KANTABAI
|
1738010WL013531
|
KANTABAI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
376
|
LANJI
|
MP-38-010-039-012/377-A (RISEWADA)
|
1738010000NRG24220520230294587
|
23/05/2023
|
Anjani
|
1738010WL013531
|
Anjani
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
377
|
LANJI
|
MP-38-010-039-012/400 (RISEWADA)
|
1738010000NRG24220520230294588
|
23/05/2023
|
Babita Kutariye
|
1738010WL013531
|
Babita Kutariye
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
29/05/2023
|
|
040400162
|
|
BabitaKutariye
|
STATE BANK OF INDIA(508548)
|
378
|
LANJI
|
MP-38-010-039-012/420 (RISEWADA)
|
1738010000NRG24220520230294590
|
23/05/2023
|
kapura
|
1738010WL013531
|
kapura
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
kapura
|
STATE BANK OF INDIA(508548)
|
379
|
LANJI
|
MP-38-010-039-012/420 (RISEWADA)
|
1738010000NRG24220520230294591
|
23/05/2023
|
Shankarlal Girdhari Kutariye
|
1738010WL013531
|
Shankarlal Girdhari Kutariye
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
ShankarlalGirdhariKutariye
|
STATE BANK OF INDIA(508548)
|
380
|
LANJI
|
MP-38-010-039-012/436 (RISEWADA)
|
1738010000NRG24220520230294592
|
23/05/2023
|
JAIBUNNISHA
|
1738010WL013531
|
JAIBUNNISHA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
JAIBUNNISHA
|
STATE BANK OF INDIA(508548)
|
381
|
LANJI
|
MP-38-010-039-012/439 (RISEWADA)
|
1738010000NRG24220520230294594
|
23/05/2023
|
tarasan
|
1738010WL013531
|
tarasan
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
tarasan
|
STATE BANK OF INDIA(508548)
|
382
|
LANJI
|
MP-38-010-039-012/441-A (RISEWADA)
|
1738010000NRG24220520230294595
|
23/05/2023
|
DWARKA BAI TEKAM
|
1738010WL013531
|
DWARKA BAI TEKAM
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
29/05/2023
|
|
040400162
|
|
DWARKABAITEKAM
|
STATE BANK OF INDIA(508548)
|
383
|
LANJI
|
MP-38-010-039-012/498 (RISEWADA)
|
1738010000NRG24220520230294597
|
23/05/2023
|
GITABAI RAMLAL NAIKE
|
1738010WL013531
|
GITABAI RAMLAL NAIKE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
GITABAIRAMLALNAIKE
|
STATE BANK OF INDIA(508548)
|
384
|
LANJI
|
MP-38-010-039-012/500 (RISEWADA)
|
1738010000NRG24220520230294598
|
23/05/2023
|
SAKUNBAI
|
1738010WL013531
|
SAKUNBAI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
385
|
LANJI
|
MP-38-010-039-012/589 (RISEWADA)
|
1738010000NRG24220520230294601
|
23/05/2023
|
LAXMI UPRADE
|
1738010WL013531
|
LAXMI UPRADE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
LAXMIUPRADE
|
STATE BANK OF INDIA(508548)
|
386
|
LANJI
|
MP-38-010-039-012/601 (RISEWADA)
|
1738010000NRG24220520230294602
|
23/05/2023
|
FARIDA
|
1738010WL013531
|
FARIDA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
29/05/2023
|
|
040400162
|
|
FARIDA
|
STATE BANK OF INDIA(508548)
|
387
|
LANJI
|
MP-38-010-039-012/618-A (RISEWADA)
|
1738010000NRG24220520230294603
|
23/05/2023
|
KHELAN BAI MADAWI
|
1738010WL013531
|
KHELAN BAI MADAWI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040400162
|
|
KHELANBAIMADAWI
|
STATE BANK OF INDIA(508548)
|
388
|
LANJI
|
MP-38-010-041-001/07 (PAUSERA)
|
1738010041NRG24220520230294266
|
23/05/2023
|
KISHOR
|
1738010041WL013518
|
KISHOR
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040400162
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
389
|
LANJI
|
MP-38-010-041-001/07 (PAUSERA)
|
1738010041NRG24220520230294265
|
23/05/2023
|
KUNTI
|
1738010041WL013518
|
KUNTI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040400162
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
390
|
LANJI
|
MP-38-010-041-001/08 (PAUSERA)
|
1738010041NRG24220520230294268
|
23/05/2023
|
SUKVANTA
|
1738010041WL013518
|
SUKVANTA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040400162
|
|
SUKVANTA
|
STATE BANK OF INDIA(508548)
|
391
|
LANJI
|
MP-38-010-041-001/100 (PAUSERA)
|
1738010041NRG24220520230294269
|
23/05/2023
|
RAMKALI
|
1738010041WL013518
|
RAMKALI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400162
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
392
|
LANJI
|
MP-38-010-041-001/119-A (PAUSERA)
|
1738010041NRG24220520230294271
|
23/05/2023
|
KAVITA
|
1738010041WL013518
|
KAVITA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
29/05/2023
|
|
040400162
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
393
|
LANJI
|
MP-38-010-041-001/123 (PAUSERA)
|
1738010041NRG24220520230294277
|
23/05/2023
|
SANJAY
|
1738010041WL013518
|
SANJAY
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040400162
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
394
|
LANJI
|
MP-38-010-041-001/128 (PAUSERA)
|
1738010041NRG24220520230294279
|
23/05/2023
|
DHANIRAM
|
1738010041WL013518
|
DHANIRAM
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
29/05/2023
|
|
040400162
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
395
|
LANJI
|
MP-38-010-041-001/128 (PAUSERA)
|
1738010041NRG24220520230294280
|
23/05/2023
|
DINESH
|
1738010041WL013518
|
DINESH
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
29/05/2023
|
|
040400162
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
396
|
LANJI
|
MP-38-010-041-001/128 (PAUSERA)
|
1738010041NRG24220520230294278
|
23/05/2023
|
KHELAN BAI
|
1738010041WL013518
|
KHELAN BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400162
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
397
|
LANJI
|
MP-38-010-041-001/128-A (PAUSERA)
|
1738010041NRG24220520230294281
|
23/05/2023
|
KAVITA
|
1738010041WL013518
|
KAVITA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
29/05/2023
|
|
040400162
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
398
|
LANJI
|
MP-38-010-041-001/128-B (PAUSERA)
|
1738010041NRG24220520230294282
|
23/05/2023
|
KALWANTI
|
1738010041WL013518
|
KALWANTI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
29/05/2023
|
|
040400162
|
|
KALWANTI
|
STATE BANK OF INDIA(508548)
|
399
|
LANJI
|
MP-38-010-041-001/129 (PAUSERA)
|
1738010041NRG24220520230294283
|
23/05/2023
|
CHANDRAKALA
|
1738010041WL013518
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
29/05/2023
|
|
040400162
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
400
|
LANJI
|
MP-38-010-041-001/13-A (PAUSERA)
|
1738010041NRG24220520230294285
|
23/05/2023
|
KUSHELAL
|
1738010041WL013518
|
KUSHELAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400162
|
|
KUSHELAL
|
STATE BANK OF INDIA(508548)
|
401
|
LANJI
|
MP-38-010-041-001/130 (PAUSERA)
|
1738010041NRG24220520230294286
|
23/05/2023
|
FULBASAN
|
1738010041WL013518
|
FULBASAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400162
|
|
FULBASAN
|
STATE BANK OF INDIA(508548)
|
402
|
LANJI
|
MP-38-010-041-001/131-A (PAUSERA)
|
1738010041NRG24220520230294288
|
23/05/2023
|
DINESHWARI
|
1738010041WL013518
|
DINESHWARI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
29/05/2023
|
|
040400162
|
|
DINESHWARI
|
STATE BANK OF INDIA(508548)
|
403
|
LANJI
|
MP-38-010-041-001/15 (PAUSERA)
|
1738010041NRG24220520230294292
|
23/05/2023
|
PRAMILA
|
1738010041WL013518
|
PRAMILA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
29/05/2023
|
|
040400162
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
404
|
LANJI
|
MP-38-010-041-001/159 (PAUSERA)
|
1738010041NRG24220520230294296
|
23/05/2023
|
LATA
|
1738010041WL013518
|
LATA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400162
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
405
|
LANJI
|
MP-38-010-042-001/185 (GHOTI)
|
1738010000NRG24230520230300711
|
23/05/2023
|
LATA
|
1738010WL013741
|
LATA
|
00415
|
SBIN0002872
|
1435
|
1435
|
Processed
|
29/05/2023
|
|
040400162
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
406
|
LANJI
|
MP-38-010-042-001/185 (GHOTI)
|
1738010000NRG24230520230300739
|
23/05/2023
|
MILESH
|
1738010WL013743
|
MILESH
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
040400162
|
|
MILESH
|
CENTRAL BANK OF INDIA(607115)
|
407
|
LANJI
|
MP-38-010-065-001/128 (KUMAHARIKALA)
|
1738010065NRG24230520230296339
|
23/05/2023
|
Santoshi Rakse
|
1738010065WL013578
|
Santoshi Rakse
|
00415
|
SBIN0002872
|
202
|
202
|
Processed
|
29/05/2023
|
|
040400162
|
|
SantoshiRakse
|
STATE BANK OF INDIA(508548)
|
408
|
LANJI
|
MP-38-010-065-001/339 (KUMAHARIKALA)
|
1738010065NRG24230520230296351
|
23/05/2023
|
PRAMILA PANDRE
|
1738010065WL013578
|
PRAMILA PANDRE
|
00415
|
SBIN0002872
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
040400162
|
|
PRAMILAPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
LANJI
|
MP-38-010-065-001/411 (KUMAHARIKALA)
|
1738010065NRG24230520230296353
|
23/05/2023
|
RAMUNA
|
1738010065WL013578
|
RAMUNA
|
00415
|
SBIN0002872
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
040400162
|
|
RAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
LANJI
|
MP-38-010-072-001/163-A (AMEDA(P))
|
1738010072NRG24230520230301298
|
23/05/2023
|
BHAGARATI
|
1738010072WL013769
|
BHAGARATI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
BHAGARATI
|
STATE BANK OF INDIA(508548)
|
411
|
LANJI
|
MP-38-010-072-001/62-A (AMEDA(P))
|
1738010072NRG24230520230301324
|
23/05/2023
|
Madhusoodan Raut
|
1738010072WL013769
|
Madhusoodan Raut
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
29/05/2023
|
|
040400162
|
|
MadhusoodanRaut
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
412
|
LANJI
|
MP-38-010-072-001/62-B (AMEDA(P))
|
1738010072NRG24230520230301325
|
23/05/2023
|
Vishnushudan Raut
|
1738010072WL013769
|
Vishnushudan Raut
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
29/05/2023
|
|
040400162
|
|
VishnushudanRaut
|
STATE BANK OF INDIA(508548)
|
413
|
LANJI
|
MP-38-010-073-001/8-A (CHICHOLI)
|
1738010073NRG24230520230300253
|
23/05/2023
|
CHITRAREKHA
|
1738010073WL013713
|
CHITRAREKHA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
29/05/2023
|
|
040400162
|
|
CHITRAREKHA
|
STATE BANK OF INDIA(508548)
|
414
|
LANJI
|
MP-38-010-075-001/83 (AMEDA(B))
|
1738010000NRG24230520230296232
|
23/05/2023
|
ASHOK
|
1738010WL013577
|
ASHOK
|
00415
|
SBIN0002872
|
2200
|
2200
|
Processed
|
29/05/2023
|
|
040400162
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
415
|
LANJI
|
MP-38-010-075-002/298 (AMEDA(B))
|
1738010000NRG24230520230296234
|
23/05/2023
|
mehtar
|
1738010WL013577
|
mehtar
|
00415
|
SBIN0002872
|
2200
|
2200
|
Processed
|
29/05/2023
|
|
040400162
|
|
mehtar
|
STATE BANK OF INDIA(508548)
|
416
|
LANJI
|
MP-38-010-075-002/299 (AMEDA(B))
|
1738010000NRG24230520230296236
|
23/05/2023
|
MHARU
|
1738010WL013577
|
MHARU
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
MHARU
|
STATE BANK OF INDIA(508548)
|
417
|
LANJI
|
MP-38-010-075-002/301 (AMEDA(B))
|
1738010000NRG24230520230296238
|
23/05/2023
|
CHANDHRVALI
|
1738010WL013577
|
CHANDHRVALI
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
CHANDHRVALI
|
STATE BANK OF INDIA(508548)
|
418
|
LANJI
|
MP-38-010-075-002/301 (AMEDA(B))
|
1738010000NRG24230520230296239
|
23/05/2023
|
DHANRAJ
|
1738010WL013577
|
DHANRAJ
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
419
|
LANJI
|
MP-38-010-075-002/305-A (AMEDA(B))
|
1738010000NRG24230520230296242
|
23/05/2023
|
REKHA FULLARE
|
1738010WL013577
|
REKHA FULLARE
|
00415
|
SBIN0002872
|
2000
|
2000
|
Processed
|
29/05/2023
|
|
040400162
|
|
REKHAFULLARE
|
STATE BANK OF INDIA(508548)
|
420
|
LANJI
|
MP-38-010-075-002/314 (AMEDA(B))
|
1738010000NRG24230520230296245
|
23/05/2023
|
dasoda
|
1738010WL013577
|
dasoda
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
dasoda
|
STATE BANK OF INDIA(508548)
|
421
|
LANJI
|
MP-38-010-075-002/314-A (AMEDA(B))
|
1738010000NRG24230520230296246
|
23/05/2023
|
GAYTRI
|
1738010WL013577
|
GAYTRI
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
422
|
LANJI
|
MP-38-010-075-002/315 (AMEDA(B))
|
1738010000NRG24230520230296247
|
23/05/2023
|
LALITA
|
1738010WL013577
|
LALITA
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
423
|
LANJI
|
MP-38-010-075-002/318 (AMEDA(B))
|
1738010000NRG24230520230296248
|
23/05/2023
|
lilabai
|
1738010WL013577
|
lilabai
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
424
|
LANJI
|
MP-38-010-075-002/319 (AMEDA(B))
|
1738010000NRG24230520230296249
|
23/05/2023
|
HSANTABAI
|
1738010WL013577
|
HSANTABAI
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
HSANTABAI
|
STATE BANK OF INDIA(508548)
|
425
|
LANJI
|
MP-38-010-075-002/324 (AMEDA(B))
|
1738010000NRG24230520230296251
|
23/05/2023
|
oambatee
|
1738010WL013577
|
oambatee
|
00415
|
SBIN0002872
|
1600
|
1600
|
Processed
|
29/05/2023
|
|
040400162
|
|
oambatee
|
STATE BANK OF INDIA(508548)
|
426
|
LANJI
|
MP-38-010-075-002/327 (AMEDA(B))
|
1738010000NRG24230520230296253
|
23/05/2023
|
RAJKUVAR
|
1738010WL013577
|
RAJKUVAR
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
RAJKUVAR
|
STATE BANK OF INDIA(508548)
|
427
|
LANJI
|
MP-38-010-075-002/333 (AMEDA(B))
|
1738010000NRG24230520230296255
|
23/05/2023
|
VANDANA
|
1738010WL013577
|
VANDANA
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
428
|
LANJI
|
MP-38-010-075-002/335 (AMEDA(B))
|
1738010000NRG24230520230296257
|
23/05/2023
|
ARUNKUMA
|
1738010WL013577
|
ARUNKUMA
|
00415
|
SBIN0002872
|
2200
|
2200
|
Processed
|
29/05/2023
|
|
040400162
|
|
ARUNKUMA
|
STATE BANK OF INDIA(508548)
|
429
|
LANJI
|
MP-38-010-075-002/340 (AMEDA(B))
|
1738010000NRG24230520230296259
|
23/05/2023
|
MOHAN
|
1738010WL013577
|
MOHAN
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
430
|
LANJI
|
MP-38-010-075-002/340 (AMEDA(B))
|
1738010000NRG24230520230296260
|
23/05/2023
|
RUKHAMNI
|
1738010WL013577
|
RUKHAMNI
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
RUKHAMNI
|
BANK OF MAHARASHTRA(607387)
|
431
|
LANJI
|
MP-38-010-075-002/342-A (AMEDA(B))
|
1738010000NRG24230520230296263
|
23/05/2023
|
GUNITA
|
1738010WL013577
|
GUNITA
|
00415
|
SBIN0002872
|
2000
|
2000
|
Processed
|
29/05/2023
|
|
040400162
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
432
|
LANJI
|
MP-38-010-075-002/342-A (AMEDA(B))
|
1738010000NRG24230520230296262
|
23/05/2023
|
RAMESH
|
1738010WL013577
|
RAMESH
|
00415
|
SBIN0002872
|
2000
|
2000
|
Processed
|
29/05/2023
|
|
040400162
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
433
|
LANJI
|
MP-38-010-075-002/343 (AMEDA(B))
|
1738010000NRG24230520230296264
|
23/05/2023
|
HRSHILA
|
1738010WL013577
|
HRSHILA
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
HRSHILA
|
STATE BANK OF INDIA(508548)
|
434
|
LANJI
|
MP-38-010-075-002/347 (AMEDA(B))
|
1738010000NRG24230520230296266
|
23/05/2023
|
BALVAN
|
1738010WL013577
|
BALVAN
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
BALVAN
|
STATE BANK OF INDIA(508548)
|
435
|
LANJI
|
MP-38-010-075-002/347 (AMEDA(B))
|
1738010000NRG24230520230296265
|
23/05/2023
|
UARMEELA
|
1738010WL013577
|
UARMEELA
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
30/05/2023
|
|
040400162
|
|
UARMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
LANJI
|
MP-38-010-075-002/349 (AMEDA(B))
|
1738010000NRG24230520230296267
|
23/05/2023
|
geeta
|
1738010WL013577
|
geeta
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
437
|
LANJI
|
MP-38-010-075-002/352 (AMEDA(B))
|
1738010000NRG24230520230296268
|
23/05/2023
|
KISANIBAI
|
1738010WL013577
|
KISANIBAI
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
KISANIBAI
|
STATE BANK OF INDIA(508548)
|
438
|
LANJI
|
MP-38-010-075-002/356-A (AMEDA(B))
|
1738010000NRG24230520230296271
|
23/05/2023
|
SIFA
|
1738010WL013577
|
SIFA
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
SIFA
|
STATE BANK OF INDIA(508548)
|
439
|
LANJI
|
MP-38-010-075-002/359 (AMEDA(B))
|
1738010000NRG24230520230296272
|
23/05/2023
|
uasha
|
1738010WL013577
|
uasha
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
uasha
|
STATE BANK OF INDIA(508548)
|
440
|
LANJI
|
MP-38-010-075-002/364 (AMEDA(B))
|
1738010000NRG24230520230296273
|
23/05/2023
|
GANESHA
|
1738010WL013577
|
GANESHA
|
00415
|
SBIN0002872
|
2200
|
2200
|
Processed
|
29/05/2023
|
|
040400162
|
|
GANESHA
|
STATE BANK OF INDIA(508548)
|
441
|
LANJI
|
MP-38-010-075-002/368 (AMEDA(B))
|
1738010000NRG24230520230296275
|
23/05/2023
|
DUWARKA
|
1738010WL013577
|
DUWARKA
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
DUWARKA
|
STATE BANK OF INDIA(508548)
|
442
|
LANJI
|
MP-38-010-075-002/368-A (AMEDA(B))
|
1738010000NRG24230520230296277
|
23/05/2023
|
REVTI
|
1738010WL013577
|
REVTI
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
443
|
LANJI
|
MP-38-010-075-002/370 (AMEDA(B))
|
1738010000NRG24230520230296278
|
23/05/2023
|
PHULAN
|
1738010WL013577
|
PHULAN
|
00415
|
SBIN0002872
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040400162
|
|
PHULAN
|
STATE BANK OF INDIA(508548)
|
444
|
LANJI
|
MP-38-010-075-002/373 (AMEDA(B))
|
1738010000NRG24230520230296279
|
23/05/2023
|
BEERAN
|
1738010WL013577
|
BEERAN
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
BEERAN
|
STATE BANK OF INDIA(508548)
|
445
|
LANJI
|
MP-38-010-075-002/374 (AMEDA(B))
|
1738010000NRG24230520230296280
|
23/05/2023
|
PARBHABAI
|
1738010WL013577
|
PARBHABAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040400162
|
|
PARBHABAI
|
BANK OF MAHARASHTRA(607387)
|
446
|
LANJI
|
MP-38-010-075-002/375 (AMEDA(B))
|
1738010000NRG24230520230296282
|
23/05/2023
|
OAMBATEE
|
1738010WL013577
|
OAMBATEE
|
00415
|
SBIN0002872
|
2600
|
2600
|
Rejected
|
29/05/2023
|
|
040400162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
447
|
LANJI
|
MP-38-010-075-002/382 (AMEDA(B))
|
1738010000NRG24230520230296288
|
23/05/2023
|
SAREETA
|
1738010WL013577
|
SAREETA
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
448
|
LANJI
|
MP-38-010-075-002/383 (AMEDA(B))
|
1738010000NRG24230520230296290
|
23/05/2023
|
GHAYNIRAM
|
1738010WL013577
|
GHAYNIRAM
|
00415
|
SBIN0002872
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040400162
|
|
GHAYNIRAM
|
BANK OF MAHARASHTRA(607387)
|
449
|
LANJI
|
MP-38-010-075-002/383 (AMEDA(B))
|
1738010000NRG24230520230296291
|
23/05/2023
|
NIRMLA
|
1738010WL013577
|
NIRMLA
|
00415
|
SBIN0002872
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040400162
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
450
|
LANJI
|
MP-38-010-075-002/387 (AMEDA(B))
|
1738010000NRG24230520230296296
|
23/05/2023
|
GITABAI
|
1738010WL013577
|
GITABAI
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
451
|
LANJI
|
MP-38-010-075-002/393-A (AMEDA(B))
|
1738010000NRG24230520230296300
|
23/05/2023
|
BHUMIKA
|
1738010WL013577
|
BHUMIKA
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
BHUMIKA
|
STATE BANK OF INDIA(508548)
|
452
|
LANJI
|
MP-38-010-075-002/395 (AMEDA(B))
|
1738010000NRG24230520230296301
|
23/05/2023
|
MANGALI
|
1738010WL013577
|
MANGALI
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
453
|
LANJI
|
MP-38-010-075-002/395 (AMEDA(B))
|
1738010000NRG24230520230296302
|
23/05/2023
|
mohpal
|
1738010WL013577
|
mohpal
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
mohpal
|
STATE BANK OF INDIA(508548)
|
454
|
LANJI
|
MP-38-010-075-002/399 (AMEDA(B))
|
1738010000NRG24230520230296305
|
23/05/2023
|
dhurpta
|
1738010WL013577
|
dhurpta
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
dhurpta
|
STATE BANK OF INDIA(508548)
|
455
|
LANJI
|
MP-38-010-075-002/407 (AMEDA(B))
|
1738010000NRG24230520230296309
|
23/05/2023
|
dasmibai
|
1738010WL013577
|
dasmibai
|
00415
|
SBIN0002872
|
2200
|
2200
|
Processed
|
29/05/2023
|
|
040400162
|
|
dasmibai
|
STATE BANK OF INDIA(508548)
|
456
|
LANJI
|
MP-38-010-075-002/408 (AMEDA(B))
|
1738010000NRG24230520230296311
|
23/05/2023
|
REKHA
|
1738010WL013577
|
REKHA
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
457
|
LANJI
|
MP-38-010-075-002/419 (AMEDA(B))
|
1738010000NRG24230520230296314
|
23/05/2023
|
ARVIND
|
1738010WL013577
|
ARVIND
|
00415
|
SBIN0002872
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040400162
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
458
|
LANJI
|
MP-38-010-075-002/421 (AMEDA(B))
|
1738010000NRG24230520230296315
|
23/05/2023
|
SARLA
|
1738010WL013577
|
SARLA
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
459
|
LANJI
|
MP-38-010-075-002/426 (AMEDA(B))
|
1738010000NRG24230520230296316
|
23/05/2023
|
LALITA
|
1738010WL013577
|
LALITA
|
00415
|
SBIN0002872
|
2200
|
2200
|
Processed
|
29/05/2023
|
|
040400162
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
460
|
LANJI
|
MP-38-010-075-002/427-A (AMEDA(B))
|
1738010000NRG24230520230296317
|
23/05/2023
|
KAVAL KURAHE
|
1738010WL013577
|
KAVAL KURAHE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040400162
|
|
KAVALKURAHE
|
STATE BANK OF INDIA(508548)
|
461
|
LANJI
|
MP-38-010-075-002/435 (AMEDA(B))
|
1738010000NRG24230520230296320
|
23/05/2023
|
BALRAM
|
1738010WL013577
|
BALRAM
|
00415
|
SBIN0002872
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040400162
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
462
|
LANJI
|
MP-38-010-075-002/474 (AMEDA(B))
|
1738010000NRG24230520230296323
|
23/05/2023
|
KANTI
|
1738010WL013577
|
KANTI
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
463
|
LANJI
|
MP-38-010-075-002/474 (AMEDA(B))
|
1738010000NRG24230520230296324
|
23/05/2023
|
KISANLAL
|
1738010WL013577
|
KISANLAL
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
KISANLAL
|
STATE BANK OF INDIA(508548)
|
464
|
LANJI
|
MP-38-010-075-002/484 (AMEDA(B))
|
1738010000NRG24230520230296329
|
23/05/2023
|
mntura
|
1738010WL013577
|
mntura
|
00415
|
SBIN0002872
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040400162
|
|
mntura
|
STATE BANK OF INDIA(508548)
|
465
|
LANJI
|
MP-38-010-075-002/484-A (AMEDA(B))
|
1738010000NRG24230520230296331
|
23/05/2023
|
CHANDRAKANTA NAGPURE
|
1738010WL013577
|
CHANDRAKANTA NAGPURE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040400162
|
|
CHANDRAKANTANAGPURE
|
STATE BANK OF INDIA(508548)
|
466
|
LANJI
|
MP-38-010-075-002/485 (AMEDA(B))
|
1738010000NRG24230520230296333
|
23/05/2023
|
SUNITA
|
1738010WL013577
|
SUNITA
|
00415
|
SBIN0002872
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040400162
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
467
|
LANJI
|
MP-38-010-075-002/492 (AMEDA(B))
|
1738010000NRG24230520230296334
|
23/05/2023
|
ANITA
|
1738010WL013577
|
ANITA
|
00415
|
SBIN0002872
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
468
|
LANJI
|
MP-38-010-075-002/494 (AMEDA(B))
|
1738010000NRG24230520230296335
|
23/05/2023
|
ANITABAI
|
1738010WL013577
|
ANITABAI
|
00415
|
SBIN0002872
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040400162
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
469
|
LANJI
|
MP-38-010-075-002/495 (AMEDA(B))
|
1738010000NRG24230520230296336
|
23/05/2023
|
BUMESWARI
|
1738010WL013577
|
BUMESWARI
|
00415
|
SBIN0002872
|
2600
|
2600
|
Rejected
|
29/05/2023
|
|
040400162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
470
|
LANJI
|
MP-38-010-075-002/496 (AMEDA(B))
|
1738010000NRG24230520230296338
|
23/05/2023
|
KAMLA
|
1738010WL013577
|
KAMLA
|
00415
|
SBIN0002872
|
2600
|
2600
|
Rejected
|
29/05/2023
|
|
040400162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267098
|
267098
|
|
|
|
|
|
|
|
471
|
LANJI
|
MP-38-010-075-002/416 (AMEDA(B))
|
1738010000NRG24230520230296313
|
23/05/2023
|
VINOD NEWARE
|
1738010WL013577
|
VINOD NEWARE
|
00688
|
FINO0001446
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
VINODNEWARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
472
|
LANJI
|
MP-38-010-026-002/170 (GHANSA)
|
1738010026NRG24220520230295865
|
23/05/2023
|
ANITA AJAYKUMAR GIRIYA
|
1738010026WL013564
|
ANITA AJAYKUMAR GIRIYA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
30/05/2023
|
|
040400162
|
|
ANITAAJAYKUMARGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
LANJI
|
MP-38-010-026-002/254 (GHANSA)
|
1738010026NRG24220520230295877
|
23/05/2023
|
KANTA BALIRAM MESHRAM
|
1738010026WL013564
|
KANTA BALIRAM MESHRAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
KANTABALIRAMMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
LANJI
|
MP-38-010-026-002/261 (GHANSA)
|
1738010026NRG24220520230295879
|
23/05/2023
|
DILESHWARI GIRIYA
|
1738010026WL013564
|
DILESHWARI GIRIYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
DILESHWARIGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
LANJI
|
MP-38-010-026-002/287 (GHANSA)
|
1738010026NRG24220520230295887
|
23/05/2023
|
ANIL KAMALDAS GIRIYA
|
1738010026WL013564
|
ANIL KAMALDAS GIRIYA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/05/2023
|
|
040400162
|
|
ANILKAMALDASGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
LANJI
|
MP-38-010-026-002/31-A (GHANSA)
|
1738010026NRG24220520230295899
|
23/05/2023
|
AARTI BAGADE
|
1738010026WL013564
|
AARTI BAGADE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
040400162
|
|
AARTIBAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
477
|
LANJI
|
MP-38-010-038-001/0160 (DEWALGAON)
|
1738010038NRG24230520230300354
|
23/05/2023
|
KIRAN
|
1738010038WL013720
|
KIRAN
|
00697
|
BKID0MG1305
|
995
|
995
|
Processed
|
29/05/2023
|
|
040400162
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
478
|
LANJI
|
MP-38-010-038-001/125-A (DEWALGAON)
|
1738010038NRG24230520230300355
|
23/05/2023
|
MANISHA
|
1738010038WL013720
|
MANISHA
|
00697
|
BKID0MG1305
|
199
|
199
|
Processed
|
30/05/2023
|
|
040400162
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
LANJI
|
MP-38-010-038-001/140-A (DEWALGAON)
|
1738010038NRG24230520230300357
|
23/05/2023
|
KAVITA
|
1738010038WL013720
|
KAVITA
|
00697
|
BKID0MG1305
|
796
|
796
|
Processed
|
29/05/2023
|
|
040400162
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
480
|
LANJI
|
MP-38-010-038-001/141 (DEWALGAON)
|
1738010038NRG24230520230300358
|
23/05/2023
|
SUNITA
|
1738010038WL013720
|
SUNITA
|
00697
|
BKID0MG1305
|
796
|
796
|
Processed
|
29/05/2023
|
|
040400162
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
481
|
LANJI
|
MP-38-010-038-001/143 (DEWALGAON)
|
1738010038NRG24230520230300359
|
23/05/2023
|
PUSPA
|
1738010038WL013720
|
PUSPA
|
00697
|
BKID0MG1305
|
796
|
796
|
Processed
|
29/05/2023
|
|
040400162
|
|
PUSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
482
|
LANJI
|
MP-38-010-038-001/148 (DEWALGAON)
|
1738010038NRG24230520230300361
|
23/05/2023
|
MAMATA
|
1738010038WL013720
|
MAMATA
|
00697
|
BKID0MG1305
|
796
|
796
|
Rejected
|
29/05/2023
|
|
040400162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
483
|
LANJI
|
MP-38-010-038-001/149 (DEWALGAON)
|
1738010038NRG24230520230300362
|
23/05/2023
|
GHANSHYAM
|
1738010038WL013720
|
GHANSHYAM
|
00697
|
BKID0MG1305
|
597
|
597
|
Processed
|
29/05/2023
|
|
040400162
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
484
|
LANJI
|
MP-38-010-038-001/238 (DEWALGAON)
|
1738010038NRG24230520230300363
|
23/05/2023
|
SHILA
|
1738010038WL013720
|
SHILA
|
00697
|
BKID0MG1305
|
199
|
199
|
Processed
|
29/05/2023
|
|
040400162
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
485
|
LANJI
|
MP-38-010-038-001/327-A (DEWALGAON)
|
1738010038NRG24230520230300365
|
23/05/2023
|
CHAYA
|
1738010038WL013720
|
CHAYA
|
00697
|
BKID0MG1305
|
398
|
398
|
Processed
|
29/05/2023
|
|
040400162
|
|
CHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
486
|
LANJI
|
MP-38-010-038-001/331 (DEWALGAON)
|
1738010038NRG24230520230300368
|
23/05/2023
|
MANUBAI
|
1738010038WL013720
|
MANUBAI
|
00697
|
BKID0MG1305
|
199
|
199
|
Processed
|
29/05/2023
|
|
040400162
|
|
MANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
487
|
LANJI
|
MP-38-010-038-001/404 (DEWALGAON)
|
1738010038NRG24230520230300372
|
23/05/2023
|
BHOJESWER
|
1738010038WL013720
|
BHOJESWER
|
00697
|
BKID0MG1305
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400162
|
|
BHOJESWER
|
BANK OF MAHARASHTRA(607387)
|
488
|
LANJI
|
MP-38-010-038-001/444 (DEWALGAON)
|
1738010038NRG24230520230300118
|
23/05/2023
|
SARITA
|
1738010038WL013711
|
SARITA
|
00697
|
BKID0MG1305
|
3264
|
3264
|
Processed
|
29/05/2023
|
|
040400162
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
489
|
LANJI
|
MP-38-010-038-001/470 (DEWALGAON)
|
1738010038NRG24230520230300373
|
23/05/2023
|
JAYVANTA
|
1738010038WL013720
|
JAYVANTA
|
00697
|
BKID0MG1305
|
796
|
796
|
Processed
|
29/05/2023
|
|
040400162
|
|
JAYVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
490
|
LANJI
|
MP-38-010-038-001/477-A (DEWALGAON)
|
1738010038NRG24230520230300375
|
23/05/2023
|
DURGA
|
1738010038WL013720
|
DURGA
|
00697
|
BKID0MG1305
|
398
|
398
|
Processed
|
29/05/2023
|
|
040400162
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
491
|
LANJI
|
MP-38-010-038-001/488-A (DEWALGAON)
|
1738010038NRG24230520230300376
|
23/05/2023
|
MANISHA
|
1738010038WL013720
|
MANISHA
|
00697
|
BKID0MG1305
|
199
|
199
|
Processed
|
29/05/2023
|
|
040400162
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
492
|
LANJI
|
MP-38-010-038-001/490 (DEWALGAON)
|
1738010038NRG24230520230300378
|
23/05/2023
|
SANJAY
|
1738010038WL013720
|
SANJAY
|
00697
|
BKID0MG1305
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040400162
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
LANJI
|
MP-38-010-038-001/508 (DEWALGAON)
|
1738010038NRG24230520230300379
|
23/05/2023
|
UMENDRA
|
1738010038WL013720
|
UMENDRA
|
00697
|
BKID0MG1305
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040400162
|
|
UMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
494
|
LANJI
|
MP-38-010-038-001/533 (DEWALGAON)
|
1738010038NRG24230520230300381
|
23/05/2023
|
ASHOK
|
1738010038WL013720
|
ASHOK
|
00697
|
BKID0MG1305
|
796
|
796
|
Processed
|
29/05/2023
|
|
040400162
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
495
|
LANJI
|
MP-38-010-038-001/561 (DEWALGAON)
|
1738010038NRG24230520230300384
|
23/05/2023
|
SARSWATA
|
1738010038WL013720
|
SARSWATA
|
00697
|
BKID0MG1305
|
199
|
199
|
Processed
|
29/05/2023
|
|
040400162
|
|
SARSWATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
496
|
LANJI
|
MP-38-010-038-001/78-A (DEWALGAON)
|
1738010038NRG24230520230300386
|
23/05/2023
|
PRABHA
|
1738010038WL013720
|
PRABHA
|
00697
|
BKID0MG1305
|
796
|
796
|
Processed
|
29/05/2023
|
|
040400162
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
497
|
LANJI
|
MP-38-010-065-001/186 (KUMAHARIKALA)
|
1738010065NRG24230520230296340
|
23/05/2023
|
SHITABAI
|
1738010065WL013578
|
SHITABAI
|
00697
|
BKID0MG1305
|
808
|
808
|
Processed
|
30/05/2023
|
|
040400162
|
|
SHITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
498
|
LANJI
|
MP-38-010-065-001/187 (KUMAHARIKALA)
|
1738010065NRG24230520230296341
|
23/05/2023
|
RAMKUVAR BAI RAKSE
|
1738010065WL013578
|
RAMKUVAR BAI RAKSE
|
00697
|
BKID0MG1305
|
202
|
202
|
Processed
|
29/05/2023
|
|
040400162
|
|
RAMKUVARBAIRAKSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
499
|
LANJI
|
MP-38-010-065-001/21 (KUMAHARIKALA)
|
1738010065NRG24230520230296342
|
23/05/2023
|
RAMKISAN BUDANSA
|
1738010065WL013578
|
RAMKISAN BUDANSA
|
00697
|
BKID0MG1305
|
202
|
202
|
Processed
|
29/05/2023
|
|
040400162
|
|
RAMKISANBUDANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
500
|
LANJI
|
MP-38-010-065-001/249 (KUMAHARIKALA)
|
1738010065NRG24230520230296344
|
23/05/2023
|
MANORMA NAGDEVE
|
1738010065WL013578
|
MANORMA NAGDEVE
|
00697
|
BKID0MG1305
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
040400162
|
|
MANORMANAGDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
501
|
LANJI
|
MP-38-010-065-001/262 (KUMAHARIKALA)
|
1738010065NRG24230520230296346
|
23/05/2023
|
GANGA
|
1738010065WL013578
|
GANGA
|
00697
|
BKID0MG1305
|
202
|
202
|
Processed
|
30/05/2023
|
|
040400162
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
502
|
LANJI
|
MP-38-010-065-001/301 (KUMAHARIKALA)
|
1738010065NRG24230520230296347
|
23/05/2023
|
RATNAMALA
|
1738010065WL013578
|
RATNAMALA
|
00697
|
BKID0MG1305
|
202
|
202
|
Processed
|
30/05/2023
|
|
040400162
|
|
RATNAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
503
|
LANJI
|
MP-38-010-065-001/305-B (KUMAHARIKALA)
|
1738010065NRG24230520230296348
|
23/05/2023
|
Ravita Sukhdeve
|
1738010065WL013578
|
Ravita Sukhdeve
|
00697
|
BKID0MG1305
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
040400162
|
|
RavitaSukhdeve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
504
|
LANJI
|
MP-38-010-065-001/308 (KUMAHARIKALA)
|
1738010065NRG24230520230296349
|
23/05/2023
|
Maya Khobragade
|
1738010065WL013578
|
Maya Khobragade
|
00697
|
BKID0MG1305
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
040400162
|
|
MayaKhobragade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
LANJI
|
MP-38-010-065-001/309 (KUMAHARIKALA)
|
1738010065NRG24230520230296350
|
23/05/2023
|
DILESHWARI KABIRE
|
1738010065WL013578
|
DILESHWARI KABIRE
|
00697
|
BKID0MG1305
|
202
|
202
|
Processed
|
30/05/2023
|
|
040400162
|
|
DILESHWARIKABIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
LANJI
|
MP-38-010-065-001/343 (KUMAHARIKALA)
|
1738010065NRG24230520230296352
|
23/05/2023
|
MANIRAM RAKSE
|
1738010065WL013578
|
MANIRAM RAKSE
|
00697
|
BKID0MG1305
|
1010
|
1010
|
Processed
|
29/05/2023
|
|
040400162
|
|
MANIRAMRAKSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
507
|
LANJI
|
MP-38-010-065-001/414 (KUMAHARIKALA)
|
1738010065NRG24230520230296354
|
23/05/2023
|
GANERAM
|
1738010065WL013578
|
GANERAM
|
00697
|
BKID0MG1305
|
1010
|
1010
|
Processed
|
29/05/2023
|
|
040400162
|
|
GANERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
508
|
LANJI
|
MP-38-010-065-001/423 (KUMAHARIKALA)
|
1738010065NRG24230520230296355
|
23/05/2023
|
KAMLESH NAGDEVE
|
1738010065WL013578
|
KAMLESH NAGDEVE
|
00697
|
BKID0MG1305
|
1010
|
1010
|
Processed
|
29/05/2023
|
|
040400162
|
|
KAMLESHNAGDEVE
|
STATE BANK OF INDIA(508548)
|
509
|
LANJI
|
MP-38-010-065-001/427 (KUMAHARIKALA)
|
1738010065NRG24230520230296356
|
23/05/2023
|
SANTI
|
1738010065WL013578
|
SANTI
|
00697
|
BKID0MG1305
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
040400162
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
510
|
LANJI
|
MP-38-010-065-001/435-A (KUMAHARIKALA)
|
1738010065NRG24230520230296357
|
23/05/2023
|
SAKUNTALA MADAME
|
1738010065WL013578
|
SAKUNTALA MADAME
|
00697
|
BKID0MG1305
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
040400162
|
|
SAKUNTALAMADAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
511
|
LANJI
|
MP-38-010-065-001/483 (KUMAHARIKALA)
|
1738010065NRG24230520230296358
|
23/05/2023
|
REKHA KHERO
|
1738010065WL013578
|
REKHA KHERO
|
00697
|
BKID0MG1305
|
808
|
808
|
Processed
|
29/05/2023
|
|
040400162
|
|
REKHAKHERO
|
STATE BANK OF INDIA(508548)
|
512
|
LANJI
|
MP-38-010-065-001/55 (KUMAHARIKALA)
|
1738010065NRG24230520230296359
|
23/05/2023
|
BHAGRATI KAMADE
|
1738010065WL013578
|
BHAGRATI KAMADE
|
00697
|
BKID0MG1305
|
1010
|
1010
|
Processed
|
29/05/2023
|
|
040400162
|
|
BHAGRATIKAMADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
513
|
LANJI
|
MP-38-010-065-001/65 (KUMAHARIKALA)
|
1738010065NRG24230520230296360
|
23/05/2023
|
Heeran Bai Ghormare
|
1738010065WL013578
|
Heeran Bai Ghormare
|
00697
|
BKID0MG1305
|
202
|
202
|
Processed
|
30/05/2023
|
|
040400162
|
|
HeeranBaiGhormare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
514
|
LANJI
|
MP-38-010-072-001/102 (AMEDA(P))
|
1738010072NRG24230520230301281
|
23/05/2023
|
ANITA
|
1738010072WL013769
|
ANITA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Rejected
|
29/05/2023
|
|
040400162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
515
|
LANJI
|
MP-38-010-072-001/103 (AMEDA(P))
|
1738010072NRG24230520230301282
|
23/05/2023
|
JEERAN
|
1738010072WL013769
|
JEERAN
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040400162
|
|
JEERAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
516
|
LANJI
|
MP-38-010-072-001/110 (AMEDA(P))
|
1738010072NRG24230520230301283
|
23/05/2023
|
CHHAYA
|
1738010072WL013769
|
CHHAYA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
517
|
LANJI
|
MP-38-010-072-001/114 (AMEDA(P))
|
1738010072NRG24230520230301284
|
23/05/2023
|
Geeta Neware
|
1738010072WL013769
|
Geeta Neware
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
GeetaNeware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
518
|
LANJI
|
MP-38-010-072-001/12 (AMEDA(P))
|
1738010072NRG24230520230301286
|
23/05/2023
|
BHUMESWRI
|
1738010072WL013769
|
BHUMESWRI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
BHUMESWRI
|
STATE BANK OF INDIA(508548)
|
519
|
LANJI
|
MP-38-010-072-001/124 (AMEDA(P))
|
1738010072NRG24230520230301288
|
23/05/2023
|
SOMESHWARI
|
1738010072WL013769
|
SOMESHWARI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
SOMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
520
|
LANJI
|
MP-38-010-072-001/125 (AMEDA(P))
|
1738010072NRG24230520230301289
|
23/05/2023
|
USHA
|
1738010072WL013769
|
USHA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
521
|
LANJI
|
MP-38-010-072-001/129 (AMEDA(P))
|
1738010072NRG24230520230301290
|
23/05/2023
|
PRAMILA
|
1738010072WL013769
|
PRAMILA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
522
|
LANJI
|
MP-38-010-072-001/138 (AMEDA(P))
|
1738010072NRG24230520230301291
|
23/05/2023
|
KANTIBAI
|
1738010072WL013769
|
KANTIBAI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
523
|
LANJI
|
MP-38-010-072-001/14-A (AMEDA(P))
|
1738010072NRG24230520230301292
|
23/05/2023
|
VARSHA
|
1738010072WL013769
|
VARSHA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
VARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
524
|
LANJI
|
MP-38-010-072-001/147 (AMEDA(P))
|
1738010072NRG24230520230301293
|
23/05/2023
|
SUNITA
|
1738010072WL013769
|
SUNITA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
525
|
LANJI
|
MP-38-010-072-001/152 (AMEDA(P))
|
1738010072NRG24230520230301296
|
23/05/2023
|
TEJRAM
|
1738010072WL013769
|
TEJRAM
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
TEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
526
|
LANJI
|
MP-38-010-072-001/155 (AMEDA(P))
|
1738010072NRG24230520230301297
|
23/05/2023
|
BENU
|
1738010072WL013769
|
BENU
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
BENU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
527
|
LANJI
|
MP-38-010-072-001/164-A (AMEDA(P))
|
1738010072NRG24230520230301299
|
23/05/2023
|
HIRKAN
|
1738010072WL013769
|
HIRKAN
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
HIRKAN
|
STATE BANK OF INDIA(508548)
|
528
|
LANJI
|
MP-38-010-072-001/178-A (AMEDA(P))
|
1738010072NRG24230520230301301
|
23/05/2023
|
MANJU
|
1738010072WL013769
|
MANJU
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
529
|
LANJI
|
MP-38-010-072-001/179 (AMEDA(P))
|
1738010072NRG24230520230301302
|
23/05/2023
|
PUSTKALA
|
1738010072WL013769
|
PUSTKALA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040400162
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
530
|
LANJI
|
MP-38-010-072-001/188 (AMEDA(P))
|
1738010072NRG24230520230301304
|
23/05/2023
|
SHEELA
|
1738010072WL013769
|
SHEELA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
SHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
531
|
LANJI
|
MP-38-010-072-001/197 (AMEDA(P))
|
1738010072NRG24230520230301305
|
23/05/2023
|
ANUSIYA
|
1738010072WL013769
|
ANUSIYA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
ANUSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
532
|
LANJI
|
MP-38-010-072-001/219 (AMEDA(P))
|
1738010072NRG24230520230301307
|
23/05/2023
|
KESHAR
|
1738010072WL013769
|
KESHAR
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
KESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
533
|
LANJI
|
MP-38-010-072-001/220 (AMEDA(P))
|
1738010072NRG24230520230301308
|
23/05/2023
|
JYOTI
|
1738010072WL013769
|
JYOTI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
534
|
LANJI
|
MP-38-010-072-001/240-B (AMEDA(P))
|
1738010072NRG24230520230301309
|
23/05/2023
|
LATA
|
1738010072WL013769
|
LATA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
535
|
LANJI
|
MP-38-010-072-001/241 (AMEDA(P))
|
1738010072NRG24230520230301310
|
23/05/2023
|
CHAITI
|
1738010072WL013769
|
CHAITI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
CHAITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
536
|
LANJI
|
MP-38-010-072-001/255-D (AMEDA(P))
|
1738010072NRG24230520230301311
|
23/05/2023
|
Nikita
|
1738010072WL013769
|
Nikita
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
29/05/2023
|
|
040400162
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
537
|
LANJI
|
MP-38-010-072-001/258 (AMEDA(P))
|
1738010072NRG24230520230301312
|
23/05/2023
|
YOGESHVRI
|
1738010072WL013769
|
YOGESHVRI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
YOGESHVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
538
|
LANJI
|
MP-38-010-072-001/26 (AMEDA(P))
|
1738010072NRG24230520230301313
|
23/05/2023
|
Kuntibai Uikey
|
1738010072WL013769
|
Kuntibai Uikey
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Rejected
|
29/05/2023
|
|
040400162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
539
|
LANJI
|
MP-38-010-072-001/266-B (AMEDA(P))
|
1738010072NRG24230520230301314
|
23/05/2023
|
JAYSHRI
|
1738010072WL013769
|
JAYSHRI
|
00697
|
BKID0MG1305
|
816
|
816
|
Processed
|
29/05/2023
|
|
040400162
|
|
JAYSHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
540
|
LANJI
|
MP-38-010-072-001/30 (AMEDA(P))
|
1738010072NRG24230520230301316
|
23/05/2023
|
SONALI
|
1738010072WL013769
|
SONALI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
SONALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
541
|
LANJI
|
MP-38-010-072-001/35 (AMEDA(P))
|
1738010072NRG24230520230301319
|
23/05/2023
|
GAYTRI
|
1738010072WL013769
|
GAYTRI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040400162
|
|
GAYTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
542
|
LANJI
|
MP-38-010-072-001/37 (AMEDA(P))
|
1738010072NRG24230520230301320
|
23/05/2023
|
GEETA
|
1738010072WL013769
|
GEETA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
543
|
LANJI
|
MP-38-010-072-001/41 (AMEDA(P))
|
1738010072NRG24230520230301321
|
23/05/2023
|
JASI
|
1738010072WL013769
|
JASI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
JASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
544
|
LANJI
|
MP-38-010-072-001/58 (AMEDA(P))
|
1738010072NRG24230520230301322
|
23/05/2023
|
PRAMILA
|
1738010072WL013769
|
PRAMILA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
545
|
LANJI
|
MP-38-010-072-001/59 (AMEDA(P))
|
1738010072NRG24230520230301323
|
23/05/2023
|
KRASHNAKUMAR
|
1738010072WL013769
|
KRASHNAKUMAR
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
040400162
|
|
KRASHNAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
546
|
LANJI
|
MP-38-010-072-001/8 (AMEDA(P))
|
1738010072NRG24230520230301327
|
23/05/2023
|
KALA
|
1738010072WL013769
|
KALA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
547
|
LANJI
|
MP-38-010-072-001/81 (AMEDA(P))
|
1738010072NRG24230520230301329
|
23/05/2023
|
KANTA
|
1738010072WL013769
|
KANTA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
548
|
LANJI
|
MP-38-010-072-001/83-B (AMEDA(P))
|
1738010072NRG24230520230301331
|
23/05/2023
|
GUNITA
|
1738010072WL013769
|
GUNITA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
549
|
LANJI
|
MP-38-010-072-001/88-A (AMEDA(P))
|
1738010072NRG24230520230301332
|
23/05/2023
|
PURNA
|
1738010072WL013769
|
PURNA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
PURNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
550
|
LANJI
|
MP-38-010-072-001/92 (AMEDA(P))
|
1738010072NRG24230520230301333
|
23/05/2023
|
ANJANI
|
1738010072WL013769
|
ANJANI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040400162
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71346
|
71346
|
|
|
|
|
|
|
|
551
|
LANJI
|
MP-38-010-004-002/60-A (AABA)
|
1738010000NRG24220520230293859
|
23/05/2023
|
PUSPA NARNOURE
|
1738010WL013495
|
PUSPA NARNOURE
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
PUSPANARNOURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
552
|
LANJI
|
MP-38-010-073-001/11 (CHICHOLI)
|
1738010073NRG24230520230300210
|
23/05/2023
|
Jaivantin
|
1738010073WL013713
|
Jaivantin
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
29/05/2023
|
|
040400162
|
|
Jaivantin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
553
|
LANJI
|
MP-38-010-073-001/12 (CHICHOLI)
|
1738010073NRG24230520230300213
|
23/05/2023
|
Budhwaro
|
1738010073WL013713
|
Budhwaro
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
29/05/2023
|
|
040400162
|
|
Budhwaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
554
|
LANJI
|
MP-38-010-073-001/149 (CHICHOLI)
|
1738010073NRG24230520230300215
|
23/05/2023
|
Mina
|
1738010073WL013713
|
Mina
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
29/05/2023
|
|
040400162
|
|
Mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
555
|
LANJI
|
MP-38-010-073-001/156 (CHICHOLI)
|
1738010073NRG24230520230300216
|
23/05/2023
|
IMALA
|
1738010073WL013713
|
IMALA
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
29/05/2023
|
|
040400162
|
|
IMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
556
|
LANJI
|
MP-38-010-073-001/184 (CHICHOLI)
|
1738010073NRG24230520230300218
|
23/05/2023
|
Mamta
|
1738010073WL013713
|
Mamta
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
29/05/2023
|
|
040400162
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
557
|
LANJI
|
MP-38-010-073-001/186 (CHICHOLI)
|
1738010073NRG24230520230300219
|
23/05/2023
|
RAMLA
|
1738010073WL013713
|
RAMLA
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
29/05/2023
|
|
040400162
|
|
RAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
558
|
LANJI
|
MP-38-010-073-001/212-A (CHICHOLI)
|
1738010073NRG24230520230300220
|
23/05/2023
|
GITA BAI
|
1738010073WL013713
|
GITA BAI
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
29/05/2023
|
|
040400162
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
559
|
LANJI
|
MP-38-010-073-001/215 (CHICHOLI)
|
1738010073NRG24230520230300221
|
23/05/2023
|
Devkuwar
|
1738010073WL013713
|
Devkuwar
|
00697
|
BKID0MG1319
|
925
|
925
|
Processed
|
29/05/2023
|
|
040400162
|
|
Devkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
560
|
LANJI
|
MP-38-010-073-001/233 (CHICHOLI)
|
1738010073NRG24230520230300224
|
23/05/2023
|
Lalita
|
1738010073WL013713
|
Lalita
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
29/05/2023
|
|
040400162
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
561
|
LANJI
|
MP-38-010-073-001/24 (CHICHOLI)
|
1738010073NRG24230520230300225
|
23/05/2023
|
Jagatram
|
1738010073WL013713
|
Jagatram
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040400162
|
|
Jagatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
562
|
LANJI
|
MP-38-010-073-001/26 (CHICHOLI)
|
1738010073NRG24230520230300226
|
23/05/2023
|
Fulvanti
|
1738010073WL013713
|
Fulvanti
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
29/05/2023
|
|
040400162
|
|
Fulvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
563
|
LANJI
|
MP-38-010-073-001/269 (CHICHOLI)
|
1738010073NRG24230520230300228
|
23/05/2023
|
Savita
|
1738010073WL013713
|
Savita
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
29/05/2023
|
|
040400162
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
564
|
LANJI
|
MP-38-010-073-001/270 (CHICHOLI)
|
1738010073NRG24230520230300229
|
23/05/2023
|
Puspkala
|
1738010073WL013713
|
Puspkala
|
00697
|
BKID0MG1319
|
925
|
925
|
Processed
|
29/05/2023
|
|
040400162
|
|
Puspkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
565
|
LANJI
|
MP-38-010-073-001/321 (CHICHOLI)
|
1738010073NRG24230520230300232
|
23/05/2023
|
Mamta
|
1738010073WL013713
|
Mamta
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
29/05/2023
|
|
040400162
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
566
|
LANJI
|
MP-38-010-073-001/326-A (CHICHOLI)
|
1738010073NRG24230520230300234
|
23/05/2023
|
Pramila
|
1738010073WL013713
|
Pramila
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
29/05/2023
|
|
040400162
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
567
|
LANJI
|
MP-38-010-073-001/329-A (CHICHOLI)
|
1738010073NRG24230520230300235
|
23/05/2023
|
Manju
|
1738010073WL013713
|
Manju
|
00697
|
BKID0MG1319
|
740
|
740
|
Processed
|
29/05/2023
|
|
040400162
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
568
|
LANJI
|
MP-38-010-073-001/51 (CHICHOLI)
|
1738010073NRG24230520230300245
|
23/05/2023
|
Kanta
|
1738010073WL013713
|
Kanta
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
29/05/2023
|
|
040400162
|
|
Kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
569
|
LANJI
|
MP-38-010-073-001/51-A (CHICHOLI)
|
1738010073NRG24230520230300246
|
23/05/2023
|
Ramesh
|
1738010073WL013713
|
Ramesh
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
29/05/2023
|
|
040400162
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
570
|
LANJI
|
MP-38-010-073-001/52-A (CHICHOLI)
|
1738010073NRG24230520230300247
|
23/05/2023
|
santosh
|
1738010073WL013713
|
santosh
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
29/05/2023
|
|
040400162
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
571
|
LANJI
|
MP-38-010-073-001/59 (CHICHOLI)
|
1738010073NRG24230520230300248
|
23/05/2023
|
Kamla Maskare
|
1738010073WL013713
|
Kamla Maskare
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
29/05/2023
|
|
040400162
|
|
KamlaMaskare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
572
|
LANJI
|
MP-38-010-073-001/62 (CHICHOLI)
|
1738010073NRG24230520230300249
|
23/05/2023
|
Sukbati
|
1738010073WL013713
|
Sukbati
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
29/05/2023
|
|
040400162
|
|
Sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
573
|
LANJI
|
MP-38-010-073-001/70 (CHICHOLI)
|
1738010073NRG24230520230300251
|
23/05/2023
|
NARABADIYA
|
1738010073WL013713
|
NARABADIYA
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
29/05/2023
|
|
040400162
|
|
NARABADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
574
|
LANJI
|
MP-38-010-073-001/71 (CHICHOLI)
|
1738010073NRG24230520230300252
|
23/05/2023
|
Shanti
|
1738010073WL013713
|
Shanti
|
00697
|
BKID0MG1319
|
925
|
925
|
Processed
|
29/05/2023
|
|
040400162
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
575
|
LANJI
|
MP-38-010-075-002/384-A (AMEDA(B))
|
1738010000NRG24230520230296294
|
23/05/2023
|
SEEMA KURAHE
|
1738010WL013577
|
SEEMA KURAHE
|
00697
|
BKID0MG1319
|
2600
|
2600
|
Processed
|
29/05/2023
|
|
040400162
|
|
SEEMAKURAHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
576
|
LANJI
|
MP-38-010-041-001/12 (PAUSERA)
|
1738010041NRG24220520230294273
|
23/05/2023
|
GUNESVAR
|
1738010041WL013518
|
GUNESVAR
|
00697
|
BKID0MG1320
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400162
|
|
GUNESVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
577
|
LANJI
|
MP-38-010-041-001/132 (PAUSERA)
|
1738010041NRG24220520230294289
|
23/05/2023
|
ASURA
|
1738010041WL013518
|
ASURA
|
00697
|
BKID0MG1320
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400162
|
|
ASURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
578
|
LANJI
|
MP-38-010-041-001/135 (PAUSERA)
|
1738010041NRG24220520230294291
|
23/05/2023
|
ANITA
|
1738010041WL013518
|
ANITA
|
00697
|
BKID0MG1320
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400162
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
579
|
LANJI
|
MP-38-010-041-001/199 (PAUSERA)
|
1738010041NRG24220520230294298
|
23/05/2023
|
CHAITRAM
|
1738010041WL013518
|
CHAITRAM
|
00697
|
BKID0MG1320
|
884
|
884
|
Processed
|
29/05/2023
|
|
040400162
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
580
|
LANJI
|
MP-38-010-041-001/13 (PAUSERA)
|
1738010041NRG24220520230294284
|
23/05/2023
|
TARSI
|
1738010041WL013518
|
TARSI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
30/05/2023
|
|
040400162
|
|
TARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
581
|
LANJI
|
MP-38-010-073-001/1-A (CHICHOLI)
|
1738010073NRG24230520230300209
|
23/05/2023
|
DHANVANTI
|
1738010073WL013713
|
DHANVANTI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
29/05/2023
|
|
040400162
|
|
DHANVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
582
|
LANJI
|
MP-38-010-073-001/120 (CHICHOLI)
|
1738010073NRG24230520230300214
|
23/05/2023
|
Ramkrishna
|
1738010073WL013713
|
Ramkrishna
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
29/05/2023
|
|
040400162
|
|
Ramkrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
583
|
LANJI
|
MP-38-010-073-001/308 (CHICHOLI)
|
1738010073NRG24230520230300231
|
23/05/2023
|
NARENDRA
|
1738010073WL013713
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
29/05/2023
|
|
040400162
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
584
|
LANJI
|
MP-38-010-073-001/329-B (CHICHOLI)
|
1738010073NRG24230520230300236
|
23/05/2023
|
GUNWANTIN
|
1738010073WL013713
|
GUNWANTIN
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
29/05/2023
|
|
040400162
|
|
GUNWANTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
585
|
LANJI
|
MP-38-010-073-001/329-C (CHICHOLI)
|
1738010073NRG24230520230300237
|
23/05/2023
|
SHIVKUMAR MASKARE
|
1738010073WL013713
|
SHIVKUMAR MASKARE
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
29/05/2023
|
|
040400162
|
|
SHIVKUMARMASKARE
|
BANK OF MAHARASHTRA(607387)
|
586
|
LANJI
|
MP-38-010-073-001/44 (CHICHOLI)
|
1738010073NRG24230520230300242
|
23/05/2023
|
SHANTA
|
1738010073WL013713
|
SHANTA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
29/05/2023
|
|
040400162
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
587
|
LANJI
|
MP-38-010-073-001/47 (CHICHOLI)
|
1738010073NRG24230520230300243
|
23/05/2023
|
PARMILA
|
1738010073WL013713
|
PARMILA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
29/05/2023
|
|
040400162
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
588
|
LANJI
|
MP-38-010-073-001/7 (CHICHOLI)
|
1738010073NRG24230520230300250
|
23/05/2023
|
BHUMESHWARI
|
1738010073WL013713
|
BHUMESHWARI
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
29/05/2023
|
|
040400162
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
589
|
LANJI
|
MP-38-010-023-001/447-A (BOLEGAON)
|
1738010000NRG24230520230300191
|
23/05/2023
|
Hemendra
|
1738010WL013712
|
Hemendra
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
Hemendra
|
BANK OF MAHARASHTRA(607387)
|
590
|
LANJI
|
MP-38-010-023-001/447-A (BOLEGAON)
|
1738010000NRG24230520230300192
|
23/05/2023
|
Manjusa
|
1738010WL013712
|
Manjusa
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040400162
|
|
Manjusa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
780329
|
780329
|
|
|
|
|
|
|
|