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-38-010-007-001/291-C (SAWRIKHURD)
|
1738010007NRG24090620230501888
|
09/06/2023
|
CHETAN KUMAR LILHARE
|
1738010007WL020074
|
CHETAN KUMAR LILHARE
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
CHETANKUMARLILHARE
|
BANK OF MAHARASHTRA(607387)
|
2
|
LANJI
|
MP-38-010-016-001/323 (MIRIYA)
|
1738010016NRG24090620230501189
|
09/06/2023
|
PRAMILA MECHAKE
|
1738010016WL020045
|
PRAMILA MECHAKE
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
15/06/2023
|
|
364083087
|
|
PRAMILAMECHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
LANJI
|
MP-38-010-016-001/92 (MIRIYA)
|
1738010016NRG24090620230501130
|
09/06/2023
|
CHAINBATI
|
1738010016WL020042
|
CHAINBATI
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
15/06/2023
|
|
364083087
|
|
CHAINBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LANJI
|
MP-38-010-016-002/584 (MIRIYA)
|
1738010016NRG24090620230501190
|
09/06/2023
|
MANNULAL SUKHRAM KURAHE
|
1738010016WL020046
|
MANNULAL SUKHRAM KURAHE
|
00051
|
MAHB0000786
|
60
|
60
|
Processed
|
15/06/2023
|
|
364083087
|
|
MANNULALSUKHRAMKURAHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
5
|
LANJI
|
MP-38-010-024-001/120 (DAHEGAON)
|
1738010000NRG24090620230501934
|
09/06/2023
|
SANGITA
|
1738010WL020075
|
SANGITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
6
|
LANJI
|
MP-38-010-024-001/310 (DAHEGAON)
|
1738010000NRG24090620230501989
|
09/06/2023
|
SUNITA
|
1738010WL020075
|
SUNITA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
7
|
LANJI
|
MP-38-010-024-001/361-B (DAHEGAON)
|
1738010000NRG24090620230502019
|
09/06/2023
|
BHUMESHWARI
|
1738010WL020075
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
8
|
LANJI
|
MP-38-010-024-001/503-B (DAHEGAON)
|
1738010000NRG24090620230502057
|
09/06/2023
|
MINA
|
1738010WL020075
|
MINA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
364083087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
LANJI
|
MP-38-010-024-001/574 (DAHEGAON)
|
1738010000NRG24090620230502076
|
09/06/2023
|
RIKESH VINOD SONTAKE
|
1738010WL020075
|
RIKESH VINOD SONTAKE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
RIKESHVINODSONTAKE
|
BANK OF MAHARASHTRA(607387)
|
10
|
LANJI
|
MP-38-010-024-001/71 (DAHEGAON)
|
1738010000NRG24090620230502086
|
09/06/2023
|
ramkali karsarpe
|
1738010WL020075
|
ramkali karsarpe
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
ramkalikarsarpe
|
BANK OF MAHARASHTRA(607387)
|
11
|
LANJI
|
MP-38-010-024-001/90-A (DAHEGAON)
|
1738010000NRG24090620230502101
|
09/06/2023
|
NAYAN GAJBE
|
1738010WL020075
|
NAYAN GAJBE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
NAYANGAJBE
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
LANJI
|
MP-38-010-024-001/90-A (DAHEGAON)
|
1738010000NRG24090620230502102
|
09/06/2023
|
PUSHPLATA NAYAN GAJBE
|
1738010WL020075
|
PUSHPLATA NAYAN GAJBE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
PUSHPLATANAYANGAJBE
|
STATE BANK OF INDIA(508548)
|
13
|
LANJI
|
MP-38-010-024-001/91-A (DAHEGAON)
|
1738010000NRG24090620230502103
|
09/06/2023
|
DURGESHWARI
|
1738010WL020075
|
DURGESHWARI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364083087
|
|
DURGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
14
|
LANJI
|
MP-38-010-024-002/174 (DAHEGAON)
|
1738010000NRG24090620230502116
|
09/06/2023
|
RAVIKUMAR
|
1738010WL020077
|
RAVIKUMAR
|
00051
|
MAHB0000786
|
2702
|
2702
|
Processed
|
15/06/2023
|
|
364083087
|
|
RAVIKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21966
|
21966
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-020-001/103-A (DORLI)
|
1738010000NRG24090620230501192
|
09/06/2023
|
RINKI
|
1738010WL020048
|
RINKI
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
15/06/2023
|
|
364083087
|
|
RINKI
|
BANK OF MAHARASHTRA(607387)
|
16
|
LANJI
|
MP-38-010-020-001/103-B (DORLI)
|
1738010000NRG24090620230501193
|
09/06/2023
|
BHUMESWARI SISODIYA
|
1738010WL020048
|
BHUMESWARI SISODIYA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
BHUMESWARISISODIYA
|
BANK OF MAHARASHTRA(607387)
|
17
|
LANJI
|
MP-38-010-020-001/108 (DORLI)
|
1738010000NRG24090620230501194
|
09/06/2023
|
PREMLATA
|
1738010WL020048
|
PREMLATA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LANJI
|
MP-38-010-020-001/109 (DORLI)
|
1738010000NRG24090620230501195
|
09/06/2023
|
SAKUNTALA
|
1738010WL020048
|
SAKUNTALA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
SAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
19
|
LANJI
|
MP-38-010-020-001/113 (DORLI)
|
1738010000NRG24090620230501196
|
09/06/2023
|
REETA
|
1738010WL020048
|
REETA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
REETA
|
BANK OF MAHARASHTRA(607387)
|
20
|
LANJI
|
MP-38-010-020-001/117-B (DORLI)
|
1738010000NRG24090620230501197
|
09/06/2023
|
PRABHA
|
1738010WL020048
|
PRABHA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
LANJI
|
MP-38-010-020-001/118 (DORLI)
|
1738010000NRG24090620230501199
|
09/06/2023
|
PREMLAL
|
1738010WL020048
|
PREMLAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
PREMLAL
|
BANK OF MAHARASHTRA(607387)
|
22
|
LANJI
|
MP-38-010-020-001/118 (DORLI)
|
1738010000NRG24090620230501198
|
09/06/2023
|
SUSHILA
|
1738010WL020048
|
SUSHILA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
23
|
LANJI
|
MP-38-010-020-001/119 (DORLI)
|
1738010000NRG24090620230501200
|
09/06/2023
|
SUNITA
|
1738010WL020048
|
SUNITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
LANJI
|
MP-38-010-020-001/121 (DORLI)
|
1738010000NRG24090620230501201
|
09/06/2023
|
SUDHIR
|
1738010WL020048
|
SUDHIR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUDHIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
25
|
LANJI
|
MP-38-010-020-001/121 (DORLI)
|
1738010000NRG24090620230501202
|
09/06/2023
|
SUNANDA
|
1738010WL020048
|
SUNANDA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUNANDA
|
BANK OF MAHARASHTRA(607387)
|
26
|
LANJI
|
MP-38-010-020-001/121-B (DORLI)
|
1738010000NRG24090620230501203
|
09/06/2023
|
Divyansh
|
1738010WL020048
|
Divyansh
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
Divyansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
LANJI
|
MP-38-010-020-001/130 (DORLI)
|
1738010000NRG24090620230501205
|
09/06/2023
|
Gangadhar
|
1738010WL020048
|
Gangadhar
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
Gangadhar
|
BANK OF MAHARASHTRA(607387)
|
28
|
LANJI
|
MP-38-010-020-001/130 (DORLI)
|
1738010000NRG24090620230501204
|
09/06/2023
|
KODURAM
|
1738010WL020048
|
KODURAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
KODURAM
|
BANK OF MAHARASHTRA(607387)
|
29
|
LANJI
|
MP-38-010-020-001/131-A (DORLI)
|
1738010000NRG24090620230501206
|
09/06/2023
|
NARENDRA
|
1738010WL020048
|
NARENDRA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
30
|
LANJI
|
MP-38-010-020-001/132 (DORLI)
|
1738010000NRG24090620230501207
|
09/06/2023
|
RAMBATI
|
1738010WL020048
|
RAMBATI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
31
|
LANJI
|
MP-38-010-020-001/134-A (DORLI)
|
1738010000NRG24090620230501208
|
09/06/2023
|
Gaytri
|
1738010WL020048
|
Gaytri
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
Gaytri
|
BANK OF MAHARASHTRA(607387)
|
32
|
LANJI
|
MP-38-010-020-001/135 (DORLI)
|
1738010000NRG24090620230501209
|
09/06/2023
|
LALITA
|
1738010WL020048
|
LALITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
33
|
LANJI
|
MP-38-010-020-001/135 (DORLI)
|
1738010000NRG24090620230501210
|
09/06/2023
|
Pravin
|
1738010WL020048
|
Pravin
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
Pravin
|
BANK OF MAHARASHTRA(607387)
|
34
|
LANJI
|
MP-38-010-020-001/136-B (DORLI)
|
1738010000NRG24090620230501211
|
09/06/2023
|
Netram
|
1738010WL020048
|
Netram
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
Netram
|
BANK OF MAHARASHTRA(607387)
|
35
|
LANJI
|
MP-38-010-020-001/147 (DORLI)
|
1738010000NRG24090620230501212
|
09/06/2023
|
SARITA
|
1738010WL020048
|
SARITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
36
|
LANJI
|
MP-38-010-020-001/149-B (DORLI)
|
1738010000NRG24090620230501213
|
09/06/2023
|
Dagendra
|
1738010WL020048
|
Dagendra
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
Dagendra
|
BANK OF MAHARASHTRA(607387)
|
37
|
LANJI
|
MP-38-010-020-001/152 (DORLI)
|
1738010000NRG24090620230501214
|
09/06/2023
|
REKHABAI
|
1738010WL020048
|
REKHABAI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
REKHABAI
|
BANK OF MAHARASHTRA(607387)
|
38
|
LANJI
|
MP-38-010-020-001/157 (DORLI)
|
1738010000NRG24090620230501215
|
09/06/2023
|
BAPUDAS
|
1738010WL020048
|
BAPUDAS
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
BAPUDAS
|
BANK OF MAHARASHTRA(607387)
|
39
|
LANJI
|
MP-38-010-020-001/162 (DORLI)
|
1738010000NRG24090620230501216
|
09/06/2023
|
NISHA
|
1738010WL020048
|
NISHA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
40
|
LANJI
|
MP-38-010-020-001/168-A (DORLI)
|
1738010000NRG24090620230501217
|
09/06/2023
|
LALITA
|
1738010WL020048
|
LALITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
41
|
LANJI
|
MP-38-010-020-001/170 (DORLI)
|
1738010000NRG24090620230501219
|
09/06/2023
|
KANTIBAI
|
1738010WL020048
|
KANTIBAI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
KANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
42
|
LANJI
|
MP-38-010-020-001/171-A (DORLI)
|
1738010000NRG24090620230501220
|
09/06/2023
|
VANDANA
|
1738010WL020048
|
VANDANA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
43
|
LANJI
|
MP-38-010-020-001/173 (DORLI)
|
1738010000NRG24090620230501221
|
09/06/2023
|
YOGESWARI
|
1738010WL020048
|
YOGESWARI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
YOGESWARI
|
BANK OF MAHARASHTRA(607387)
|
44
|
LANJI
|
MP-38-010-020-001/176 (DORLI)
|
1738010000NRG24090620230501222
|
09/06/2023
|
RAJKUMAR
|
1738010WL020048
|
RAJKUMAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
45
|
LANJI
|
MP-38-010-020-001/181 (DORLI)
|
1738010000NRG24090620230501223
|
09/06/2023
|
KUNTI
|
1738010WL020048
|
KUNTI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
46
|
LANJI
|
MP-38-010-020-001/186 (DORLI)
|
1738010000NRG24090620230501224
|
09/06/2023
|
Kavita
|
1738010WL020048
|
Kavita
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
LANJI
|
MP-38-010-020-001/195 (DORLI)
|
1738010000NRG24090620230501225
|
09/06/2023
|
LAXMICHAND
|
1738010WL020048
|
LAXMICHAND
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
LAXMICHAND
|
BANK OF MAHARASHTRA(607387)
|
48
|
LANJI
|
MP-38-010-020-001/195-A (DORLI)
|
1738010000NRG24090620230501226
|
09/06/2023
|
Anita
|
1738010WL020048
|
Anita
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
49
|
LANJI
|
MP-38-010-020-001/197 (DORLI)
|
1738010000NRG24090620230501227
|
09/06/2023
|
ROHIT
|
1738010WL020048
|
ROHIT
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
LANJI
|
MP-38-010-020-001/2 (DORLI)
|
1738010000NRG24090620230501228
|
09/06/2023
|
MIRA
|
1738010WL020048
|
MIRA
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
15/06/2023
|
|
364083087
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
51
|
LANJI
|
MP-38-010-020-001/201 (DORLI)
|
1738010000NRG24090620230501229
|
09/06/2023
|
PREMLATA
|
1738010WL020048
|
PREMLATA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
52
|
LANJI
|
MP-38-010-020-001/207 (DORLI)
|
1738010000NRG24090620230501230
|
09/06/2023
|
MUKESH
|
1738010WL020048
|
MUKESH
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
LANJI
|
MP-38-010-020-001/208 (DORLI)
|
1738010000NRG24090620230501231
|
09/06/2023
|
MAMTA
|
1738010WL020048
|
MAMTA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
LANJI
|
MP-38-010-020-001/208-A (DORLI)
|
1738010000NRG24090620230501232
|
09/06/2023
|
SHYAMBATI
|
1738010WL020048
|
SHYAMBATI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
55
|
LANJI
|
MP-38-010-020-001/21 (DORLI)
|
1738010000NRG24090620230501233
|
09/06/2023
|
DILESHAWARI
|
1738010WL020048
|
DILESHAWARI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
DILESHAWARI
|
BANK OF MAHARASHTRA(607387)
|
56
|
LANJI
|
MP-38-010-020-001/214 (DORLI)
|
1738010000NRG24090620230501234
|
09/06/2023
|
KUNTI
|
1738010WL020048
|
KUNTI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
57
|
LANJI
|
MP-38-010-020-001/216-A (DORLI)
|
1738010000NRG24090620230501235
|
09/06/2023
|
JASWANTA
|
1738010WL020048
|
JASWANTA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
JASWANTA
|
BANK OF MAHARASHTRA(607387)
|
58
|
LANJI
|
MP-38-010-020-001/217-B (DORLI)
|
1738010000NRG24090620230501236
|
09/06/2023
|
ANITA
|
1738010WL020048
|
ANITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
59
|
LANJI
|
MP-38-010-020-001/22 (DORLI)
|
1738010000NRG24090620230501237
|
09/06/2023
|
KOUTIKA
|
1738010WL020048
|
KOUTIKA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
KOUTIKA
|
BANK OF MAHARASHTRA(607387)
|
60
|
LANJI
|
MP-38-010-020-001/220 (DORLI)
|
1738010000NRG24090620230501238
|
09/06/2023
|
MAHARIN
|
1738010WL020048
|
MAHARIN
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
MAHARIN
|
BANK OF BARODA(606985)
|
61
|
LANJI
|
MP-38-010-020-001/223-A (DORLI)
|
1738010000NRG24090620230501239
|
09/06/2023
|
GEETA
|
1738010WL020048
|
GEETA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
LANJI
|
MP-38-010-020-001/223-B (DORLI)
|
1738010000NRG24090620230501240
|
09/06/2023
|
INDULATA
|
1738010WL020048
|
INDULATA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
INDULATA
|
BANK OF MAHARASHTRA(607387)
|
63
|
LANJI
|
MP-38-010-020-001/225-A (DORLI)
|
1738010000NRG24090620230501241
|
09/06/2023
|
MANJU
|
1738010WL020048
|
MANJU
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
64
|
LANJI
|
MP-38-010-020-001/225-A (DORLI)
|
1738010000NRG24090620230501242
|
09/06/2023
|
RAJKUMAR
|
1738010WL020048
|
RAJKUMAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
LANJI
|
MP-38-010-020-001/232 (DORLI)
|
1738010000NRG24090620230501243
|
09/06/2023
|
PUSTKALA
|
1738010WL020048
|
PUSTKALA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
66
|
LANJI
|
MP-38-010-020-001/234-A (DORLI)
|
1738010000NRG24090620230501244
|
09/06/2023
|
Madhuri
|
1738010WL020048
|
Madhuri
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
Madhuri
|
BANK OF MAHARASHTRA(607387)
|
67
|
LANJI
|
MP-38-010-020-001/234-B (DORLI)
|
1738010000NRG24090620230501245
|
09/06/2023
|
KUNTI
|
1738010WL020048
|
KUNTI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
68
|
LANJI
|
MP-38-010-020-001/238-A (DORLI)
|
1738010000NRG24090620230501246
|
09/06/2023
|
PANCHSILA
|
1738010WL020048
|
PANCHSILA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
PANCHSILA
|
BANK OF MAHARASHTRA(607387)
|
69
|
LANJI
|
MP-38-010-020-001/253 (DORLI)
|
1738010000NRG24090620230501247
|
09/06/2023
|
GEETA
|
1738010WL020048
|
GEETA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
70
|
LANJI
|
MP-38-010-020-001/27-B (DORLI)
|
1738010000NRG24090620230501249
|
09/06/2023
|
Laxmi
|
1738010WL020048
|
Laxmi
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
71
|
LANJI
|
MP-38-010-020-001/29 (DORLI)
|
1738010000NRG24090620230501250
|
09/06/2023
|
SAYTRI
|
1738010WL020048
|
SAYTRI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
SAYTRI
|
BANK OF MAHARASHTRA(607387)
|
72
|
LANJI
|
MP-38-010-020-001/3 (DORLI)
|
1738010000NRG24090620230501251
|
09/06/2023
|
MADHURI
|
1738010WL020048
|
MADHURI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
MADHURI
|
BANK OF MAHARASHTRA(607387)
|
73
|
LANJI
|
MP-38-010-020-001/30 (DORLI)
|
1738010000NRG24090620230501252
|
09/06/2023
|
LATABAI
|
1738010WL020048
|
LATABAI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
LATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
LANJI
|
MP-38-010-020-001/31 (DORLI)
|
1738010000NRG24090620230501253
|
09/06/2023
|
PRAMILA
|
1738010WL020048
|
PRAMILA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
75
|
LANJI
|
MP-38-010-020-001/32 (DORLI)
|
1738010000NRG24090620230501254
|
09/06/2023
|
PRAMILA
|
1738010WL020048
|
PRAMILA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
76
|
LANJI
|
MP-38-010-020-001/35 (DORLI)
|
1738010000NRG24090620230501255
|
09/06/2023
|
SHARDA NARNOURE
|
1738010WL020048
|
SHARDA NARNOURE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
SHARDANARNOURE
|
BANK OF MAHARASHTRA(607387)
|
77
|
LANJI
|
MP-38-010-020-001/36 (DORLI)
|
1738010000NRG24090620230501256
|
09/06/2023
|
AMRUTA
|
1738010WL020048
|
AMRUTA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
78
|
LANJI
|
MP-38-010-020-001/38-A (DORLI)
|
1738010000NRG24090620230501257
|
09/06/2023
|
LALITA
|
1738010WL020048
|
LALITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
79
|
LANJI
|
MP-38-010-020-001/38-B (DORLI)
|
1738010000NRG24090620230501258
|
09/06/2023
|
Payal Bhonde
|
1738010WL020048
|
Payal Bhonde
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
PayalBhonde
|
BANK OF MAHARASHTRA(607387)
|
80
|
LANJI
|
MP-38-010-020-001/38-C (DORLI)
|
1738010000NRG24090620230501259
|
09/06/2023
|
DURGA
|
1738010WL020048
|
DURGA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
81
|
LANJI
|
MP-38-010-020-001/40 (DORLI)
|
1738010000NRG24090620230501260
|
09/06/2023
|
SUSILA
|
1738010WL020048
|
SUSILA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUSILA
|
BANK OF MAHARASHTRA(607387)
|
82
|
LANJI
|
MP-38-010-020-001/40-A (DORLI)
|
1738010000NRG24090620230501261
|
09/06/2023
|
Chhabi
|
1738010WL020048
|
Chhabi
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
Chhabi
|
BANK OF MAHARASHTRA(607387)
|
83
|
LANJI
|
MP-38-010-020-001/41 (DORLI)
|
1738010000NRG24090620230501262
|
09/06/2023
|
PARMILA
|
1738010WL020048
|
PARMILA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
84
|
LANJI
|
MP-38-010-020-001/43 (DORLI)
|
1738010000NRG24090620230501263
|
09/06/2023
|
KIRTI
|
1738010WL020048
|
KIRTI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
KIRTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
LANJI
|
MP-38-010-020-001/44 (DORLI)
|
1738010000NRG24090620230501264
|
09/06/2023
|
Iththabai
|
1738010WL020048
|
Iththabai
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
Iththabai
|
BANK OF MAHARASHTRA(607387)
|
86
|
LANJI
|
MP-38-010-020-001/45 (DORLI)
|
1738010000NRG24090620230501265
|
09/06/2023
|
NIRMALA
|
1738010WL020048
|
NIRMALA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
87
|
LANJI
|
MP-38-010-020-001/48 (DORLI)
|
1738010000NRG24090620230501266
|
09/06/2023
|
Santoshi
|
1738010WL020048
|
Santoshi
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/06/2023
|
|
364083087
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
88
|
LANJI
|
MP-38-010-020-001/50-C (DORLI)
|
1738010000NRG24090620230501268
|
09/06/2023
|
DWARKI
|
1738010WL020048
|
DWARKI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
DWARKI
|
BANK OF MAHARASHTRA(607387)
|
89
|
LANJI
|
MP-38-010-020-001/57 (DORLI)
|
1738010000NRG24090620230501269
|
09/06/2023
|
GAYTRI
|
1738010WL020048
|
GAYTRI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
GAYTRI
|
BANK OF MAHARASHTRA(607387)
|
90
|
LANJI
|
MP-38-010-020-001/62 (DORLI)
|
1738010000NRG24090620230501270
|
09/06/2023
|
CHANDRAKALA
|
1738010WL020048
|
CHANDRAKALA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
91
|
LANJI
|
MP-38-010-020-001/63 (DORLI)
|
1738010000NRG24090620230501271
|
09/06/2023
|
NEHRU
|
1738010WL020048
|
NEHRU
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
NEHRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
92
|
LANJI
|
MP-38-010-020-001/66 (DORLI)
|
1738010000NRG24090620230501273
|
09/06/2023
|
LATABAI
|
1738010WL020048
|
LATABAI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
LATABAI
|
BANK OF MAHARASHTRA(607387)
|
93
|
LANJI
|
MP-38-010-020-001/68 (DORLI)
|
1738010000NRG24090620230501274
|
09/06/2023
|
KUNTIBAI
|
1738010WL020048
|
KUNTIBAI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
KUNTIBAI
|
BANK OF MAHARASHTRA(607387)
|
94
|
LANJI
|
MP-38-010-020-001/68-A (DORLI)
|
1738010000NRG24090620230501275
|
09/06/2023
|
Dileshwari Karhatkare
|
1738010WL020048
|
Dileshwari Karhatkare
|
00051
|
MAHB0000796
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
364083087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
95
|
LANJI
|
MP-38-010-020-001/68-B (DORLI)
|
1738010000NRG24090620230501276
|
09/06/2023
|
YOGESH
|
1738010WL020048
|
YOGESH
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
YOGESH
|
BANK OF MAHARASHTRA(607387)
|
96
|
LANJI
|
MP-38-010-020-001/69 (DORLI)
|
1738010000NRG24090620230501277
|
09/06/2023
|
AMRUTA
|
1738010WL020048
|
AMRUTA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
97
|
LANJI
|
MP-38-010-020-001/7 (DORLI)
|
1738010000NRG24090620230501278
|
09/06/2023
|
BHUMESHAWARI
|
1738010WL020048
|
BHUMESHAWARI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
BHUMESHAWARI
|
BANK OF MAHARASHTRA(607387)
|
98
|
LANJI
|
MP-38-010-020-001/70 (DORLI)
|
1738010000NRG24090620230501279
|
09/06/2023
|
KAVITA
|
1738010WL020048
|
KAVITA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
99
|
LANJI
|
MP-38-010-020-001/72-A (DORLI)
|
1738010000NRG24090620230501280
|
09/06/2023
|
SUKHWANTA
|
1738010WL020048
|
SUKHWANTA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUKHWANTA
|
BANK OF MAHARASHTRA(607387)
|
100
|
LANJI
|
MP-38-010-020-001/76 (DORLI)
|
1738010000NRG24090620230501281
|
09/06/2023
|
PURVA
|
1738010WL020048
|
PURVA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
PURVA
|
BANK OF MAHARASHTRA(607387)
|
101
|
LANJI
|
MP-38-010-020-001/81 (DORLI)
|
1738010000NRG24090620230501282
|
09/06/2023
|
ANITA
|
1738010WL020048
|
ANITA
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
15/06/2023
|
|
364083087
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
102
|
LANJI
|
MP-38-010-020-001/93 (DORLI)
|
1738010000NRG24090620230501283
|
09/06/2023
|
SANTOSHI
|
1738010WL020048
|
SANTOSHI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
LANJI
|
MP-38-010-020-001/96 (DORLI)
|
1738010000NRG24090620230501284
|
09/06/2023
|
SITARAMSINGH
|
1738010WL020048
|
SITARAMSINGH
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
SITARAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105264
|
105264
|
|
|
|
|
|
|
|
104
|
LANJI
|
MP-38-010-007-001/115 (SAWRIKHURD)
|
1738010007NRG24090620230501850
|
09/06/2023
|
ASHVAN
|
1738010007WL020074
|
ASHVAN
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
ASHVAN
|
BANK OF MAHARASHTRA(607387)
|
105
|
LANJI
|
MP-38-010-007-001/120 (SAWRIKHURD)
|
1738010007NRG24090620230501851
|
09/06/2023
|
KAUTIKABAI INDALDAS LILHARE
|
1738010007WL020074
|
KAUTIKABAI INDALDAS LILHARE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
KAUTIKABAIINDALDASLILHARE
|
BANK OF MAHARASHTRA(607387)
|
106
|
LANJI
|
MP-38-010-007-001/126 (SAWRIKHURD)
|
1738010007NRG24090620230501852
|
09/06/2023
|
SAVITA CHINTAMAN LILHARE
|
1738010007WL020074
|
SAVITA CHINTAMAN LILHARE
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
15/06/2023
|
|
364083087
|
|
SAVITACHINTAMANLILHARE
|
BANK OF MAHARASHTRA(607387)
|
107
|
LANJI
|
MP-38-010-007-001/126-A (SAWRIKHURD)
|
1738010007NRG24090620230501853
|
09/06/2023
|
PRAMILABAI SHIWCHARAN LILHARE
|
1738010007WL020074
|
PRAMILABAI SHIWCHARAN LILHARE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
PRAMILABAISHIWCHARANLILHARE
|
BANK OF MAHARASHTRA(607387)
|
108
|
LANJI
|
MP-38-010-007-001/140 (SAWRIKHURD)
|
1738010007NRG24090620230501856
|
09/06/2023
|
HIRIYA
|
1738010007WL020074
|
HIRIYA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
HIRIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
109
|
LANJI
|
MP-38-010-007-001/140-B (SAWRIKHURD)
|
1738010007NRG24090620230501857
|
09/06/2023
|
DINESH KUMAR
|
1738010007WL020074
|
DINESH KUMAR
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
DINESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
110
|
LANJI
|
MP-38-010-007-001/145 (SAWRIKHURD)
|
1738010007NRG24090620230501858
|
09/06/2023
|
DHURPATI
|
1738010007WL020074
|
DHURPATI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
DHURPATI
|
STATE BANK OF INDIA(508548)
|
111
|
LANJI
|
MP-38-010-007-001/154 (SAWRIKHURD)
|
1738010007NRG24090620230501859
|
09/06/2023
|
PUSHPABAI RAJKUMAR
|
1738010007WL020074
|
PUSHPABAI RAJKUMAR
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
PUSHPABAIRAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
LANJI
|
MP-38-010-007-001/169 (SAWRIKHURD)
|
1738010007NRG24090620230501860
|
09/06/2023
|
SAYATRI LILHARE
|
1738010007WL020074
|
SAYATRI LILHARE
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
SAYATRILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
LANJI
|
MP-38-010-007-001/182-A (SAWRIKHURD)
|
1738010007NRG24090620230501861
|
09/06/2023
|
ESHVARI
|
1738010007WL020074
|
ESHVARI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
15/06/2023
|
|
364083087
|
|
ESHVARI
|
BANK OF MAHARASHTRA(607387)
|
114
|
LANJI
|
MP-38-010-007-001/20 (SAWRIKHURD)
|
1738010007NRG24090620230501865
|
09/06/2023
|
bimlabai
|
1738010007WL020074
|
bimlabai
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
bimlabai
|
BANK OF MAHARASHTRA(607387)
|
115
|
LANJI
|
MP-38-010-007-001/205 (SAWRIKHURD)
|
1738010007NRG24090620230501866
|
09/06/2023
|
Sonkuvar Lilhare
|
1738010007WL020074
|
Sonkuvar Lilhare
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
SonkuvarLilhare
|
BANK OF MAHARASHTRA(607387)
|
116
|
LANJI
|
MP-38-010-007-001/205-A (SAWRIKHURD)
|
1738010007NRG24090620230501868
|
09/06/2023
|
CHANDRAKALA NARESH LILHARE
|
1738010007WL020074
|
CHANDRAKALA NARESH LILHARE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
CHANDRAKALANARESHLILHARE
|
BANK OF MAHARASHTRA(607387)
|
117
|
LANJI
|
MP-38-010-007-001/207 (SAWRIKHURD)
|
1738010007NRG24090620230501869
|
09/06/2023
|
Amrotan Lilhare
|
1738010007WL020074
|
Amrotan Lilhare
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
15/06/2023
|
|
364083087
|
|
AmrotanLilhare
|
BANK OF MAHARASHTRA(607387)
|
118
|
LANJI
|
MP-38-010-007-001/208 (SAWRIKHURD)
|
1738010007NRG24090620230501870
|
09/06/2023
|
BHAGRATA
|
1738010007WL020074
|
BHAGRATA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
BHAGRATA
|
BANK OF MAHARASHTRA(607387)
|
119
|
LANJI
|
MP-38-010-007-001/219-A (SAWRIKHURD)
|
1738010007NRG24090620230501871
|
09/06/2023
|
LILARAM LILHARE
|
1738010007WL020074
|
LILARAM LILHARE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
LILARAMLILHARE
|
BANK OF MAHARASHTRA(607387)
|
120
|
LANJI
|
MP-38-010-007-001/219-B (SAWRIKHURD)
|
1738010007NRG24090620230501872
|
09/06/2023
|
Lekhram
|
1738010007WL020074
|
Lekhram
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
Lekhram
|
BANK OF MAHARASHTRA(607387)
|
121
|
LANJI
|
MP-38-010-007-001/225 (SAWRIKHURD)
|
1738010007NRG24090620230501874
|
09/06/2023
|
HIRABAI
|
1738010007WL020074
|
HIRABAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
HIRABAI
|
BANK OF MAHARASHTRA(607387)
|
122
|
LANJI
|
MP-38-010-007-001/245 (SAWRIKHURD)
|
1738010007NRG24090620230501875
|
09/06/2023
|
AMBIKA LILHARE
|
1738010007WL020074
|
AMBIKA LILHARE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
AMBIKALILHARE
|
BANK OF MAHARASHTRA(607387)
|
123
|
LANJI
|
MP-38-010-007-001/251 (SAWRIKHURD)
|
1738010007NRG24090620230501876
|
09/06/2023
|
CHANDRAKALA LILHARE
|
1738010007WL020074
|
CHANDRAKALA LILHARE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
CHANDRAKALALILHARE
|
BANK OF MAHARASHTRA(607387)
|
124
|
LANJI
|
MP-38-010-007-001/259 (SAWRIKHURD)
|
1738010007NRG24090620230501877
|
09/06/2023
|
DAUNIBAI
|
1738010007WL020074
|
DAUNIBAI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
DAUNIBAI
|
BANK OF MAHARASHTRA(607387)
|
125
|
LANJI
|
MP-38-010-007-001/264 (SAWRIKHURD)
|
1738010007NRG24090620230501878
|
09/06/2023
|
HIRMOTI LILHARE
|
1738010007WL020074
|
HIRMOTI LILHARE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
HIRMOTILILHARE
|
BANK OF MAHARASHTRA(607387)
|
126
|
LANJI
|
MP-38-010-007-001/264-A (SAWRIKHURD)
|
1738010007NRG24090620230501879
|
09/06/2023
|
GEETA KHEMRAJ LILHARE
|
1738010007WL020074
|
GEETA KHEMRAJ LILHARE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
GEETAKHEMRAJLILHARE
|
BANK OF MAHARASHTRA(607387)
|
127
|
LANJI
|
MP-38-010-007-001/266-A (SAWRIKHURD)
|
1738010007NRG24090620230501880
|
09/06/2023
|
Lalitabai
|
1738010007WL020074
|
Lalitabai
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
Lalitabai
|
BANK OF MAHARASHTRA(607387)
|
128
|
LANJI
|
MP-38-010-007-001/270-A (SAWRIKHURD)
|
1738010007NRG24090620230501881
|
09/06/2023
|
ASHOK DHANIRAM UIKE
|
1738010007WL020074
|
ASHOK DHANIRAM UIKE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
ASHOKDHANIRAMUIKE
|
BANK OF MAHARASHTRA(607387)
|
129
|
LANJI
|
MP-38-010-007-001/270-A (SAWRIKHURD)
|
1738010007NRG24090620230501882
|
09/06/2023
|
PANCHSHILA UKE
|
1738010007WL020074
|
PANCHSHILA UKE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
PANCHSHILAUKE
|
BANK OF MAHARASHTRA(607387)
|
130
|
LANJI
|
MP-38-010-007-001/272 (SAWRIKHURD)
|
1738010007NRG24090620230501883
|
09/06/2023
|
BASANTIBAI GORELAL BAHE
|
1738010007WL020074
|
BASANTIBAI GORELAL BAHE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
BASANTIBAIGORELALBAHE
|
BANK OF MAHARASHTRA(607387)
|
131
|
LANJI
|
MP-38-010-007-001/289 (SAWRIKHURD)
|
1738010007NRG24090620230501884
|
09/06/2023
|
KAMLA BAI LILHARE
|
1738010007WL020074
|
KAMLA BAI LILHARE
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
KAMLABAILILHARE
|
BANK OF MAHARASHTRA(607387)
|
132
|
LANJI
|
MP-38-010-007-001/289-A (SAWRIKHURD)
|
1738010007NRG24090620230501885
|
09/06/2023
|
santoshi lilhare
|
1738010007WL020074
|
santoshi lilhare
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
santoshililhare
|
STATE BANK OF INDIA(508548)
|
133
|
LANJI
|
MP-38-010-007-001/291-A (SAWRIKHURD)
|
1738010007NRG24090620230501887
|
09/06/2023
|
REETU LILHARE
|
1738010007WL020074
|
REETU LILHARE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
REETULILHARE
|
BANK OF MAHARASHTRA(607387)
|
134
|
LANJI
|
MP-38-010-007-001/295-A (SAWRIKHURD)
|
1738010007NRG24090620230501889
|
09/06/2023
|
RUKHMANI NEWARE
|
1738010007WL020074
|
RUKHMANI NEWARE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
RUKHMANINEWARE
|
BANK OF MAHARASHTRA(607387)
|
135
|
LANJI
|
MP-38-010-007-001/30-A (SAWRIKHURD)
|
1738010007NRG24090620230501890
|
09/06/2023
|
Mangalabai
|
1738010007WL020074
|
Mangalabai
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
Mangalabai
|
BANK OF MAHARASHTRA(607387)
|
136
|
LANJI
|
MP-38-010-007-001/328 (SAWRIKHURD)
|
1738010007NRG24090620230501891
|
09/06/2023
|
DILDAS DASARIYA
|
1738010007WL020074
|
DILDAS DASARIYA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
DILDASDASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
LANJI
|
MP-38-010-007-001/342 (SAWRIKHURD)
|
1738010007NRG24090620230501892
|
09/06/2023
|
SUKHBATIBAI
|
1738010007WL020074
|
SUKHBATIBAI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUKHBATIBAI
|
BANK OF MAHARASHTRA(607387)
|
138
|
LANJI
|
MP-38-010-007-001/349 (SAWRIKHURD)
|
1738010007NRG24090620230501893
|
09/06/2023
|
MANTURA BABUCHAND SAYAM
|
1738010007WL020074
|
MANTURA BABUCHAND SAYAM
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
15/06/2023
|
|
364083087
|
|
MANTURABABUCHANDSAYAM
|
BANK OF MAHARASHTRA(607387)
|
139
|
LANJI
|
MP-38-010-007-001/350 (SAWRIKHURD)
|
1738010007NRG24090620230501894
|
09/06/2023
|
MINA UKE
|
1738010007WL020074
|
MINA UKE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
MINAUKE
|
STATE BANK OF INDIA(508548)
|
140
|
LANJI
|
MP-38-010-007-001/355 (SAWRIKHURD)
|
1738010007NRG24090620230501896
|
09/06/2023
|
shushilabai
|
1738010007WL020074
|
shushilabai
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
shushilabai
|
BANK OF MAHARASHTRA(607387)
|
141
|
LANJI
|
MP-38-010-007-001/356 (SAWRIKHURD)
|
1738010007NRG24090620230501897
|
09/06/2023
|
SANGEETA
|
1738010007WL020074
|
SANGEETA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
142
|
LANJI
|
MP-38-010-007-001/357 (SAWRIKHURD)
|
1738010007NRG24090620230501898
|
09/06/2023
|
YASHVANT
|
1738010007WL020074
|
YASHVANT
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
YASHVANT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
143
|
LANJI
|
MP-38-010-007-001/357-A (SAWRIKHURD)
|
1738010007NRG24090620230501899
|
09/06/2023
|
Yashoda
|
1738010007WL020074
|
Yashoda
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
Yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
LANJI
|
MP-38-010-007-001/374 (SAWRIKHURD)
|
1738010007NRG24090620230501901
|
09/06/2023
|
PARBATI MANIKLAL MADAVI
|
1738010007WL020074
|
PARBATI MANIKLAL MADAVI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
PARBATIMANIKLALMADAVI
|
BANK OF MAHARASHTRA(607387)
|
145
|
LANJI
|
MP-38-010-007-001/378 (SAWRIKHURD)
|
1738010007NRG24090620230501902
|
09/06/2023
|
dshodabai
|
1738010007WL020074
|
dshodabai
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
dshodabai
|
BANK OF MAHARASHTRA(607387)
|
146
|
LANJI
|
MP-38-010-007-001/38 (SAWRIKHURD)
|
1738010007NRG24090620230501903
|
09/06/2023
|
LILABAI
|
1738010007WL020074
|
LILABAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
147
|
LANJI
|
MP-38-010-007-001/386 (SAWRIKHURD)
|
1738010007NRG24090620230501904
|
09/06/2023
|
PANCHOBAI NANDKISHOR LILHARE
|
1738010007WL020074
|
PANCHOBAI NANDKISHOR LILHARE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
PANCHOBAINANDKISHORLILHARE
|
BANK OF MAHARASHTRA(607387)
|
148
|
LANJI
|
MP-38-010-007-001/387 (SAWRIKHURD)
|
1738010007NRG24090620230501905
|
09/06/2023
|
PUSHPABAI SITARAM LILHARE
|
1738010007WL020074
|
PUSHPABAI SITARAM LILHARE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
PUSHPABAISITARAMLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
LANJI
|
MP-38-010-007-001/388 (SAWRIKHURD)
|
1738010007NRG24090620230501906
|
09/06/2023
|
LAXWANTI TULSIRAM
|
1738010007WL020074
|
LAXWANTI TULSIRAM
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
LAXWANTITULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
150
|
LANJI
|
MP-38-010-007-001/389 (SAWRIKHURD)
|
1738010007NRG24090620230501907
|
09/06/2023
|
shushila
|
1738010007WL020074
|
shushila
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
LANJI
|
MP-38-010-007-001/396 (SAWRIKHURD)
|
1738010007NRG24090620230501908
|
09/06/2023
|
LILABAI
|
1738010007WL020074
|
LILABAI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
152
|
LANJI
|
MP-38-010-007-001/415 (SAWRIKHURD)
|
1738010007NRG24090620230501909
|
09/06/2023
|
PUSTKALA
|
1738010007WL020074
|
PUSTKALA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
153
|
LANJI
|
MP-38-010-007-001/42 (SAWRIKHURD)
|
1738010007NRG24090620230501910
|
09/06/2023
|
SHANKAR
|
1738010007WL020074
|
SHANKAR
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
154
|
LANJI
|
MP-38-010-007-001/449 (SAWRIKHURD)
|
1738010007NRG24090620230501911
|
09/06/2023
|
CHANDRAKALA
|
1738010007WL020074
|
CHANDRAKALA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
155
|
LANJI
|
MP-38-010-007-001/449-A (SAWRIKHURD)
|
1738010007NRG24090620230501912
|
09/06/2023
|
dipika lilhare
|
1738010007WL020074
|
dipika lilhare
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
dipikalilhare
|
BANK OF MAHARASHTRA(607387)
|
156
|
LANJI
|
MP-38-010-007-001/45 (SAWRIKHURD)
|
1738010007NRG24090620230501913
|
09/06/2023
|
Ombatibai
|
1738010007WL020074
|
Ombatibai
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
Ombatibai
|
BANK OF MAHARASHTRA(607387)
|
157
|
LANJI
|
MP-38-010-007-001/50 (SAWRIKHURD)
|
1738010007NRG24090620230501914
|
09/06/2023
|
BHAGVANTI
|
1738010007WL020074
|
BHAGVANTI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
BHAGVANTI
|
BANK OF MAHARASHTRA(607387)
|
158
|
LANJI
|
MP-38-010-007-001/60 (SAWRIKHURD)
|
1738010007NRG24090620230501915
|
09/06/2023
|
SULOCHANSBAI
|
1738010007WL020074
|
SULOCHANSBAI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
SULOCHANSBAI
|
BANK OF MAHARASHTRA(607387)
|
159
|
LANJI
|
MP-38-010-007-001/60-A (SAWRIKHURD)
|
1738010007NRG24090620230501916
|
09/06/2023
|
Sunitabai
|
1738010007WL020074
|
Sunitabai
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
Sunitabai
|
BANK OF MAHARASHTRA(607387)
|
160
|
LANJI
|
MP-38-010-007-001/72-A (SAWRIKHURD)
|
1738010007NRG24090620230501917
|
09/06/2023
|
SARITA LILHARE
|
1738010007WL020074
|
SARITA LILHARE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
SARITALILHARE
|
BANK OF MAHARASHTRA(607387)
|
161
|
LANJI
|
MP-38-010-007-001/73 (SAWRIKHURD)
|
1738010007NRG24090620230501918
|
09/06/2023
|
Sakunbai
|
1738010007WL020074
|
Sakunbai
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
Sakunbai
|
BANK OF MAHARASHTRA(607387)
|
162
|
LANJI
|
MP-38-010-007-001/97-B (SAWRIKHURD)
|
1738010007NRG24090620230501920
|
09/06/2023
|
SARSWATA
|
1738010007WL020074
|
SARSWATA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
SARSWATA
|
BANK OF MAHARASHTRA(607387)
|
163
|
LANJI
|
MP-38-010-051-001/101 (CHIKHLI)
|
1738010051NRG24090620230501005
|
09/06/2023
|
MEGHSHYAM
|
1738010051WL020034
|
MEGHSHYAM
|
00051
|
MAHB0001057
|
2895
|
2895
|
Processed
|
15/06/2023
|
|
364083087
|
|
MEGHSHYAM
|
BANK OF MAHARASHTRA(607387)
|
164
|
LANJI
|
MP-38-010-051-002/218 (CHIKHLI)
|
1738010051NRG24090620230500797
|
09/06/2023
|
CHHOTI
|
1738010051WL020024
|
CHHOTI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
LANJI
|
MP-38-010-051-002/221-A (CHIKHLI)
|
1738010051NRG24090620230500803
|
09/06/2023
|
SATYAVANTI
|
1738010051WL020024
|
SATYAVANTI
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
15/06/2023
|
|
364083087
|
|
SATYAVANTI
|
BANK OF MAHARASHTRA(607387)
|
166
|
LANJI
|
MP-38-010-051-002/222 (CHIKHLI)
|
1738010051NRG24090620230500804
|
09/06/2023
|
BHADURAM
|
1738010051WL020024
|
BHADURAM
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
BHADURAM
|
BANK OF MAHARASHTRA(607387)
|
167
|
LANJI
|
MP-38-010-051-002/235-A (CHIKHLI)
|
1738010051NRG24090620230500807
|
09/06/2023
|
GEETA
|
1738010051WL020024
|
GEETA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083087
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
168
|
LANJI
|
MP-38-010-051-002/235-C (CHIKHLI)
|
1738010051NRG24090620230500808
|
09/06/2023
|
Anita
|
1738010051WL020024
|
Anita
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083087
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
LANJI
|
MP-38-010-051-002/237 (CHIKHLI)
|
1738010051NRG24090620230500809
|
09/06/2023
|
SARSHVATI
|
1738010051WL020024
|
SARSHVATI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083087
|
|
SARSHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
LANJI
|
MP-38-010-051-002/241 (CHIKHLI)
|
1738010051NRG24090620230500810
|
09/06/2023
|
INDERA
|
1738010051WL020024
|
INDERA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
INDERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
LANJI
|
MP-38-010-051-002/246-A (CHIKHLI)
|
1738010051NRG24090620230500811
|
09/06/2023
|
ANITA
|
1738010051WL020024
|
ANITA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
172
|
LANJI
|
MP-38-010-051-002/255-A (CHIKHLI)
|
1738010051NRG24090620230500815
|
09/06/2023
|
SUNITA
|
1738010051WL020024
|
SUNITA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
LANJI
|
MP-38-010-051-002/267-C (CHIKHLI)
|
1738010051NRG24090620230500817
|
09/06/2023
|
Mita
|
1738010051WL020024
|
Mita
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
Mita
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
LANJI
|
MP-38-010-051-002/275-D (CHIKHLI)
|
1738010051NRG24090620230500818
|
09/06/2023
|
Vishvanath
|
1738010051WL020024
|
Vishvanath
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083087
|
|
Vishvanath
|
BANK OF MAHARASHTRA(607387)
|
175
|
LANJI
|
MP-38-010-051-002/286-B (CHIKHLI)
|
1738010051NRG24090620230500819
|
09/06/2023
|
Parshuram
|
1738010051WL020024
|
Parshuram
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
Parshuram
|
PUNJAB NATIONAL BANK(508568)
|
176
|
LANJI
|
MP-38-010-051-002/286-B (CHIKHLI)
|
1738010051NRG24090620230500820
|
09/06/2023
|
Sushila
|
1738010051WL020024
|
Sushila
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
177
|
LANJI
|
MP-38-010-051-002/289 (CHIKHLI)
|
1738010051NRG24090620230500822
|
09/06/2023
|
ANITA
|
1738010051WL020024
|
ANITA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
LANJI
|
MP-38-010-051-002/290-C (CHIKHLI)
|
1738010051NRG24090620230500823
|
09/06/2023
|
Sunti
|
1738010051WL020024
|
Sunti
|
00051
|
MAHB0001057
|
2
|
2
|
Processed
|
15/06/2023
|
|
364083087
|
|
Sunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
179
|
LANJI
|
MP-38-010-051-002/292 (CHIKHLI)
|
1738010051NRG24090620230500827
|
09/06/2023
|
GAYATRI
|
1738010051WL020024
|
GAYATRI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
GAYATRI
|
BANK OF MAHARASHTRA(607387)
|
180
|
LANJI
|
MP-38-010-051-002/293 (CHIKHLI)
|
1738010051NRG24090620230500828
|
09/06/2023
|
DILESHWAR
|
1738010051WL020024
|
DILESHWAR
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
DILESHWAR
|
BANK OF MAHARASHTRA(607387)
|
181
|
LANJI
|
MP-38-010-051-002/293-A (CHIKHLI)
|
1738010051NRG24090620230500829
|
09/06/2023
|
BHUMESHWARI
|
1738010051WL020024
|
BHUMESHWARI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
182
|
LANJI
|
MP-38-010-051-002/311 (CHIKHLI)
|
1738010051NRG24090620230500833
|
09/06/2023
|
DHANVANTI
|
1738010051WL020024
|
DHANVANTI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083087
|
|
DHANVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
LANJI
|
MP-38-010-051-002/312 (CHIKHLI)
|
1738010051NRG24090620230500834
|
09/06/2023
|
SUNITA
|
1738010051WL020024
|
SUNITA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
LANJI
|
MP-38-010-051-002/351-D (CHIKHLI)
|
1738010051NRG24090620230500842
|
09/06/2023
|
Raya
|
1738010051WL020024
|
Raya
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
Raya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
LANJI
|
MP-38-010-051-002/356 (CHIKHLI)
|
1738010051NRG24090620230500845
|
09/06/2023
|
JHULAN BAI
|
1738010051WL020024
|
JHULAN BAI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
JHULANBAI
|
BANK OF MAHARASHTRA(607387)
|
186
|
LANJI
|
MP-38-010-051-002/359-A (CHIKHLI)
|
1738010051NRG24090620230500849
|
09/06/2023
|
MAHENDRA
|
1738010051WL020024
|
MAHENDRA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
MAHENDRA
|
BANK OF MAHARASHTRA(607387)
|
187
|
LANJI
|
MP-38-010-051-002/394-B (CHIKHLI)
|
1738010051NRG24090620230500854
|
09/06/2023
|
Gayatri
|
1738010051WL020024
|
Gayatri
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
Gayatri
|
BANK OF MAHARASHTRA(607387)
|
188
|
LANJI
|
MP-38-010-051-002/394-C (CHIKHLI)
|
1738010051NRG24090620230500855
|
09/06/2023
|
Sarita
|
1738010051WL020024
|
Sarita
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
189
|
LANJI
|
MP-38-010-051-002/397-A (CHIKHLI)
|
1738010051NRG24090620230500856
|
09/06/2023
|
TLASIYA
|
1738010051WL020024
|
TLASIYA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083087
|
|
TLASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
LANJI
|
MP-38-010-051-002/431 (CHIKHLI)
|
1738010051NRG24090620230501002
|
09/06/2023
|
KAPOOR
|
1738010051WL020033
|
KAPOOR
|
00051
|
MAHB0001057
|
2895
|
2895
|
Processed
|
15/06/2023
|
|
364083087
|
|
KAPOOR
|
BANK OF MAHARASHTRA(607387)
|
191
|
LANJI
|
MP-38-010-076-001/220 (BADGOAN (K))
|
1738010076NRG24090620230501100
|
09/06/2023
|
PARMESHWARI KAWRE
|
1738010076WL020039
|
PARMESHWARI KAWRE
|
00051
|
MAHB0001057
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364083087
|
|
PARMESHWARIKAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112251
|
112251
|
|
|
|
|
|
|
|
192
|
LANJI
|
MP-38-010-001-003/200-A (KANSULI)
|
1738010000NRG24090620230501785
|
09/06/2023
|
MULCHAND THAKRE
|
1738010WL020069
|
MULCHAND THAKRE
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
MULCHANDTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
193
|
LANJI
|
MP-38-010-001-003/53 (KANSULI)
|
1738010000NRG24090620230501815
|
09/06/2023
|
ankita
|
1738010WL020069
|
ankita
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
ankita
|
CENTRAL BANK OF INDIA(607115)
|
194
|
LANJI
|
MP-38-010-024-001/345-A (DAHEGAON)
|
1738010000NRG24090620230502009
|
09/06/2023
|
JIRANBAI TARACHAND SIRAME
|
1738010WL020075
|
JIRANBAI TARACHAND SIRAME
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
JIRANBAITARACHANDSIRAME
|
STATE BANK OF INDIA(508548)
|
195
|
LANJI
|
MP-38-010-024-001/449 (DAHEGAON)
|
1738010000NRG24090620230502049
|
09/06/2023
|
MAMTA BHIMRAO NAGDEWE
|
1738010WL020075
|
MAMTA BHIMRAO NAGDEWE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
MAMTABHIMRAONAGDEWE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
196
|
LANJI
|
MP-38-010-024-001/464-A (DAHEGAON)
|
1738010000NRG24090620230502052
|
09/06/2023
|
GITA PATLE
|
1738010WL020075
|
GITA PATLE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
GITAPATLE
|
CENTRAL BANK OF INDIA(607115)
|
197
|
LANJI
|
MP-38-010-024-001/79 (DAHEGAON)
|
1738010000NRG24090620230502092
|
09/06/2023
|
ARTI AMBEDARE
|
1738010WL020075
|
ARTI AMBEDARE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
ARTIAMBEDARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
198
|
LANJI
|
MP-38-010-024-001/85 (DAHEGAON)
|
1738010000NRG24090620230502096
|
09/06/2023
|
KHUNESHWARI
|
1738010WL020075
|
KHUNESHWARI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
KHUNESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
199
|
LANJI
|
MP-38-010-051-002/254 (CHIKHLI)
|
1738010051NRG24090620230500813
|
09/06/2023
|
FAGNI BAI
|
1738010051WL020024
|
FAGNI BAI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
FAGNIBAI
|
BANK OF MAHARASHTRA(607387)
|
200
|
LANJI
|
MP-38-010-076-001/151 (BADGOAN (K))
|
1738010076NRG24090620230501474
|
09/06/2023
|
TIKESHVARI SHRIWAS
|
1738010076WL020055
|
TIKESHVARI SHRIWAS
|
00089
|
CBIN0281494
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364083087
|
|
TIKESHVARISHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
201
|
LANJI
|
MP-38-010-001-002/27-A (KANSULI)
|
1738010000NRG24090620230501770
|
09/06/2023
|
SARITA
|
1738010WL020069
|
SARITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
LANJI
|
MP-38-010-001-002/36 (KANSULI)
|
1738010000NRG24090620230501771
|
09/06/2023
|
GOBARDHAN
|
1738010WL020069
|
GOBARDHAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
GOBARDHAN
|
STATE BANK OF INDIA(508548)
|
203
|
LANJI
|
MP-38-010-001-002/366 (KANSULI)
|
1738010000NRG24090620230501772
|
09/06/2023
|
DASHMI BAI
|
1738010WL020069
|
DASHMI BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
DASHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
204
|
LANJI
|
MP-38-010-001-002/372 (KANSULI)
|
1738010000NRG24090620230501773
|
09/06/2023
|
Indra kumar
|
1738010WL020069
|
Indra kumar
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
Indrakumar
|
STATE BANK OF INDIA(508548)
|
205
|
LANJI
|
MP-38-010-001-002/40 (KANSULI)
|
1738010000NRG24090620230501774
|
09/06/2023
|
AJAY
|
1738010WL020069
|
AJAY
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
206
|
LANJI
|
MP-38-010-001-003/07 (KANSULI)
|
1738010000NRG24090620230501775
|
09/06/2023
|
parmila
|
1738010WL020069
|
parmila
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
207
|
LANJI
|
MP-38-010-001-003/10 (KANSULI)
|
1738010000NRG24090620230501776
|
09/06/2023
|
SAMALABAI
|
1738010WL020069
|
SAMALABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
SAMALABAI
|
STATE BANK OF INDIA(508548)
|
208
|
LANJI
|
MP-38-010-001-003/120 (KANSULI)
|
1738010000NRG24090620230501777
|
09/06/2023
|
PREMBATI
|
1738010WL020069
|
PREMBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
209
|
LANJI
|
MP-38-010-001-003/14-A (KANSULI)
|
1738010000NRG24090620230501778
|
09/06/2023
|
KALAVAN BAI
|
1738010WL020069
|
KALAVAN BAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
KALAVANBAI
|
STATE BANK OF INDIA(508548)
|
210
|
LANJI
|
MP-38-010-001-003/140 (KANSULI)
|
1738010000NRG24090620230501779
|
09/06/2023
|
IMALA
|
1738010WL020069
|
IMALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
211
|
LANJI
|
MP-38-010-001-003/141 (KANSULI)
|
1738010000NRG24090620230501780
|
09/06/2023
|
KISHNI BAI
|
1738010WL020069
|
KISHNI BAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
KISHNIBAI
|
STATE BANK OF INDIA(508548)
|
212
|
LANJI
|
MP-38-010-001-003/142 (KANSULI)
|
1738010000NRG24090620230501781
|
09/06/2023
|
PUSAEE BAI
|
1738010WL020069
|
PUSAEE BAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
PUSAEEBAI
|
STATE BANK OF INDIA(508548)
|
213
|
LANJI
|
MP-38-010-001-003/165 (KANSULI)
|
1738010000NRG24090620230501782
|
09/06/2023
|
DHANIRAM
|
1738010WL020069
|
DHANIRAM
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
214
|
LANJI
|
MP-38-010-001-003/190-A (KANSULI)
|
1738010000NRG24090620230501783
|
09/06/2023
|
JUNED
|
1738010WL020069
|
JUNED
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364083087
|
|
JUNED
|
STATE BANK OF INDIA(508548)
|
215
|
LANJI
|
MP-38-010-001-003/199 (KANSULI)
|
1738010000NRG24090620230501784
|
09/06/2023
|
KAMLA
|
1738010WL020069
|
KAMLA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
216
|
LANJI
|
MP-38-010-001-003/200-A (KANSULI)
|
1738010000NRG24090620230501786
|
09/06/2023
|
SULAKABAI
|
1738010WL020069
|
SULAKABAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
SULAKABAI
|
STATE BANK OF INDIA(508548)
|
217
|
LANJI
|
MP-38-010-001-003/241 (KANSULI)
|
1738010000NRG24090620230501787
|
09/06/2023
|
NASIM KHAN
|
1738010WL020069
|
NASIM KHAN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
NASIMKHAN
|
STATE BANK OF INDIA(508548)
|
218
|
LANJI
|
MP-38-010-001-003/241 (KANSULI)
|
1738010000NRG24090620230501788
|
09/06/2023
|
RUKSANA
|
1738010WL020069
|
RUKSANA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
LANJI
|
MP-38-010-001-003/248 (KANSULI)
|
1738010000NRG24090620230501790
|
09/06/2023
|
BHAGWANTI
|
1738010WL020069
|
BHAGWANTI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
15/06/2023
|
|
364083087
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
220
|
LANJI
|
MP-38-010-001-003/248 (KANSULI)
|
1738010000NRG24090620230501789
|
09/06/2023
|
HIRAVANTIBAI
|
1738010WL020069
|
HIRAVANTIBAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
HIRAVANTIBAI
|
STATE BANK OF INDIA(508548)
|
221
|
LANJI
|
MP-38-010-001-003/248-A (KANSULI)
|
1738010000NRG24090620230501791
|
09/06/2023
|
KAUTIKA
|
1738010WL020069
|
KAUTIKA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Rejected
|
15/06/2023
|
|
364083087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
222
|
LANJI
|
MP-38-010-001-003/249 (KANSULI)
|
1738010000NRG24090620230501793
|
09/06/2023
|
DILEEP
|
1738010WL020069
|
DILEEP
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
LANJI
|
MP-38-010-001-003/249 (KANSULI)
|
1738010000NRG24090620230501792
|
09/06/2023
|
sarita
|
1738010WL020069
|
sarita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
224
|
LANJI
|
MP-38-010-001-003/252 (KANSULI)
|
1738010000NRG24090620230501795
|
09/06/2023
|
ANITA
|
1738010WL020069
|
ANITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
225
|
LANJI
|
MP-38-010-001-003/252 (KANSULI)
|
1738010000NRG24090620230501794
|
09/06/2023
|
YASANABAI
|
1738010WL020069
|
YASANABAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
YASANABAI
|
STATE BANK OF INDIA(508548)
|
226
|
LANJI
|
MP-38-010-001-003/252-A (KANSULI)
|
1738010000NRG24090620230501796
|
09/06/2023
|
SASI
|
1738010WL020069
|
SASI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
SASI
|
STATE BANK OF INDIA(508548)
|
227
|
LANJI
|
MP-38-010-001-003/253 (KANSULI)
|
1738010000NRG24090620230501797
|
09/06/2023
|
SUNITA
|
1738010WL020069
|
SUNITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
228
|
LANJI
|
MP-38-010-001-003/257 (KANSULI)
|
1738010000NRG24090620230501798
|
09/06/2023
|
JYASULA
|
1738010WL020069
|
JYASULA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
JYASULA
|
STATE BANK OF INDIA(508548)
|
229
|
LANJI
|
MP-38-010-001-003/258 (KANSULI)
|
1738010000NRG24090620230501799
|
09/06/2023
|
RAJIYASULTAN
|
1738010WL020069
|
RAJIYASULTAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
RAJIYASULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
LANJI
|
MP-38-010-001-003/272 (KANSULI)
|
1738010000NRG24090620230501800
|
09/06/2023
|
SULAKA
|
1738010WL020069
|
SULAKA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
SULAKA
|
STATE BANK OF INDIA(508548)
|
231
|
LANJI
|
MP-38-010-001-003/28 (KANSULI)
|
1738010000NRG24090620230501801
|
09/06/2023
|
DROPATI
|
1738010WL020069
|
DROPATI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
232
|
LANJI
|
MP-38-010-001-003/28-A (KANSULI)
|
1738010000NRG24090620230501802
|
09/06/2023
|
LAKSHMIBAI
|
1738010WL020069
|
LAKSHMIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
233
|
LANJI
|
MP-38-010-001-003/294 (KANSULI)
|
1738010000NRG24090620230501803
|
09/06/2023
|
heerubai
|
1738010WL020069
|
heerubai
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
heerubai
|
STATE BANK OF INDIA(508548)
|
234
|
LANJI
|
MP-38-010-001-003/34 (KANSULI)
|
1738010000NRG24090620230501804
|
09/06/2023
|
MANTURA BAI
|
1738010WL020069
|
MANTURA BAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
MANTURABAI
|
STATE BANK OF INDIA(508548)
|
235
|
LANJI
|
MP-38-010-001-003/34-B (KANSULI)
|
1738010000NRG24090620230501805
|
09/06/2023
|
URMILA
|
1738010WL020069
|
URMILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
236
|
LANJI
|
MP-38-010-001-003/352 (KANSULI)
|
1738010000NRG24090620230501806
|
09/06/2023
|
LILESHWARI
|
1738010WL020069
|
LILESHWARI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
LILESHWARI
|
STATE BANK OF INDIA(508548)
|
237
|
LANJI
|
MP-38-010-001-003/37 (KANSULI)
|
1738010000NRG24090620230501807
|
09/06/2023
|
DURAGIBAI
|
1738010WL020069
|
DURAGIBAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
DURAGIBAI
|
STATE BANK OF INDIA(508548)
|
238
|
LANJI
|
MP-38-010-001-003/38 (KANSULI)
|
1738010000NRG24090620230501808
|
09/06/2023
|
LAXMI
|
1738010WL020069
|
LAXMI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
239
|
LANJI
|
MP-38-010-001-003/38 (KANSULI)
|
1738010000NRG24090620230501809
|
09/06/2023
|
Vijay
|
1738010WL020069
|
Vijay
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
240
|
LANJI
|
MP-38-010-001-003/46 (KANSULI)
|
1738010000NRG24090620230501811
|
09/06/2023
|
SANGITA PUSAM
|
1738010WL020069
|
SANGITA PUSAM
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
SANGITAPUSAM
|
STATE BANK OF INDIA(508548)
|
241
|
LANJI
|
MP-38-010-001-003/46 (KANSULI)
|
1738010000NRG24090620230501810
|
09/06/2023
|
surajsing
|
1738010WL020069
|
surajsing
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
surajsing
|
STATE BANK OF INDIA(508548)
|
242
|
LANJI
|
MP-38-010-001-003/48 (KANSULI)
|
1738010000NRG24090620230501812
|
09/06/2023
|
ramli
|
1738010WL020069
|
ramli
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
ramli
|
STATE BANK OF INDIA(508548)
|
243
|
LANJI
|
MP-38-010-001-003/50 (KANSULI)
|
1738010000NRG24090620230501813
|
09/06/2023
|
SHUSHILA
|
1738010WL020069
|
SHUSHILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
244
|
LANJI
|
MP-38-010-001-003/52 (KANSULI)
|
1738010000NRG24090620230501814
|
09/06/2023
|
KAMLABAI
|
1738010WL020069
|
KAMLABAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
245
|
LANJI
|
MP-38-010-001-003/55 (KANSULI)
|
1738010000NRG24090620230501816
|
09/06/2023
|
BAROBAI WOBIRASING
|
1738010WL020069
|
BAROBAI WOBIRASING
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
BAROBAIWOBIRASING
|
STATE BANK OF INDIA(508548)
|
246
|
LANJI
|
MP-38-010-001-003/68 (KANSULI)
|
1738010000NRG24090620230501817
|
09/06/2023
|
TARASAN
|
1738010WL020069
|
TARASAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
TARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
LANJI
|
MP-38-010-001-003/69 (KANSULI)
|
1738010000NRG24090620230501818
|
09/06/2023
|
KAMALA BAI
|
1738010WL020069
|
KAMALA BAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
248
|
LANJI
|
MP-38-010-001-003/79 (KANSULI)
|
1738010000NRG24090620230501819
|
09/06/2023
|
TILOKABAI
|
1738010WL020069
|
TILOKABAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
TILOKABAI
|
STATE BANK OF INDIA(508548)
|
249
|
LANJI
|
MP-38-010-001-003/86 (KANSULI)
|
1738010000NRG24090620230501821
|
09/06/2023
|
BHAVARSING
|
1738010WL020069
|
BHAVARSING
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
BHAVARSING
|
STATE BANK OF INDIA(508548)
|
250
|
LANJI
|
MP-38-010-001-003/86 (KANSULI)
|
1738010000NRG24090620230501820
|
09/06/2023
|
samlabai
|
1738010WL020069
|
samlabai
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
samlabai
|
STATE BANK OF INDIA(508548)
|
251
|
LANJI
|
MP-38-010-001-003/88 (KANSULI)
|
1738010000NRG24090620230501822
|
09/06/2023
|
RADHIKA
|
1738010WL020069
|
RADHIKA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
252
|
LANJI
|
MP-38-010-001-004/110-A (KANSULI)
|
1738010000NRG24090620230501823
|
09/06/2023
|
SITA
|
1738010WL020069
|
SITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
15/06/2023
|
|
364083087
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
253
|
LANJI
|
MP-38-010-001-004/111 (KANSULI)
|
1738010000NRG24090620230501824
|
09/06/2023
|
BISHNI
|
1738010WL020069
|
BISHNI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
15/06/2023
|
|
364083087
|
|
BISHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
LANJI
|
MP-38-010-001-004/112 (KANSULI)
|
1738010000NRG24090620230501825
|
09/06/2023
|
DROPATIBAI
|
1738010WL020069
|
DROPATIBAI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
15/06/2023
|
|
364083087
|
|
DROPATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
LANJI
|
MP-38-010-001-004/126 (KANSULI)
|
1738010000NRG24090620230501826
|
09/06/2023
|
PARBATI
|
1738010WL020069
|
PARBATI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
15/06/2023
|
|
364083087
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
256
|
LANJI
|
MP-38-010-001-004/128 (KANSULI)
|
1738010000NRG24090620230501827
|
09/06/2023
|
NIRMALA
|
1738010WL020069
|
NIRMALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083087
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
LANJI
|
MP-38-010-001-004/271 (KANSULI)
|
1738010000NRG24090620230501828
|
09/06/2023
|
JANKI
|
1738010WL020069
|
JANKI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
15/06/2023
|
|
364083087
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
LANJI
|
MP-38-010-001-004/364 (KANSULI)
|
1738010000NRG24090620230501830
|
09/06/2023
|
Sunita
|
1738010WL020069
|
Sunita
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
15/06/2023
|
|
364083087
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
259
|
LANJI
|
MP-38-010-001-004/391 (KANSULI)
|
1738010000NRG24090620230501831
|
09/06/2023
|
Ashok
|
1738010WL020069
|
Ashok
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
15/06/2023
|
|
364083087
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
260
|
LANJI
|
MP-38-010-007-001/132 (SAWRIKHURD)
|
1738010007NRG24090620230501854
|
09/06/2023
|
Sarita Jhanklal
|
1738010007WL020074
|
Sarita Jhanklal
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
SaritaJhanklal
|
STATE BANK OF INDIA(508548)
|
261
|
LANJI
|
MP-38-010-007-001/139 (SAWRIKHURD)
|
1738010007NRG24090620230501855
|
09/06/2023
|
TURSABAI
|
1738010007WL020074
|
TURSABAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
TURSABAI
|
STATE BANK OF INDIA(508548)
|
262
|
LANJI
|
MP-38-010-007-001/196-A (SAWRIKHURD)
|
1738010007NRG24090620230501862
|
09/06/2023
|
Bebitabai
|
1738010007WL020074
|
Bebitabai
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
Bebitabai
|
STATE BANK OF INDIA(508548)
|
263
|
LANJI
|
MP-38-010-007-001/197 (SAWRIKHURD)
|
1738010007NRG24090620230501863
|
09/06/2023
|
SHYAMBATI
|
1738010007WL020074
|
SHYAMBATI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
15/06/2023
|
|
364083087
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
LANJI
|
MP-38-010-007-001/2-A (SAWRIKHURD)
|
1738010007NRG24090620230501864
|
09/06/2023
|
Sanjana
|
1738010007WL020074
|
Sanjana
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
265
|
LANJI
|
MP-38-010-007-001/353 (SAWRIKHURD)
|
1738010007NRG24090620230501895
|
09/06/2023
|
Urmilabai
|
1738010007WL020074
|
Urmilabai
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
Urmilabai
|
BANK OF MAHARASHTRA(607387)
|
266
|
LANJI
|
MP-38-010-007-001/360 (SAWRIKHURD)
|
1738010007NRG24090620230501900
|
09/06/2023
|
DINESHWARI OMPRAKASH RAUT
|
1738010007WL020074
|
DINESHWARI OMPRAKASH RAUT
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083087
|
|
DINESHWARIOMPRAKASHRAUT
|
STATE BANK OF INDIA(508548)
|
267
|
LANJI
|
MP-38-010-024-001/249-A (DAHEGAON)
|
1738010000NRG24090620230501956
|
09/06/2023
|
SAVITA
|
1738010WL020075
|
SAVITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
268
|
LANJI
|
MP-38-010-024-001/30 (DAHEGAON)
|
1738010000NRG24090620230501976
|
09/06/2023
|
MAHENDRA DAYARAM GHORMARE
|
1738010WL020075
|
MAHENDRA DAYARAM GHORMARE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
364083087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
269
|
LANJI
|
MP-38-010-024-001/303 (DAHEGAON)
|
1738010000NRG24090620230501980
|
09/06/2023
|
SUNITA ASHOK DHOK
|
1738010WL020075
|
SUNITA ASHOK DHOK
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUNITAASHOKDHOK
|
STATE BANK OF INDIA(508548)
|
270
|
LANJI
|
MP-38-010-024-001/325-A (DAHEGAON)
|
1738010000NRG24090620230502000
|
09/06/2023
|
SITA
|
1738010WL020075
|
SITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
SITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
271
|
LANJI
|
MP-38-010-024-001/328-A (DAHEGAON)
|
1738010000NRG24090620230502001
|
09/06/2023
|
SUNITA PALEWAR
|
1738010WL020075
|
SUNITA PALEWAR
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUNITAPALEWAR
|
STATE BANK OF INDIA(508548)
|
272
|
LANJI
|
MP-38-010-024-001/336-A (DAHEGAON)
|
1738010000NRG24090620230502006
|
09/06/2023
|
ranjana
|
1738010WL020075
|
ranjana
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
273
|
LANJI
|
MP-38-010-024-001/348 (DAHEGAON)
|
1738010000NRG24090620230502011
|
09/06/2023
|
AMIT SHOBHELAL RAUT
|
1738010WL020075
|
AMIT SHOBHELAL RAUT
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
AMITSHOBHELALRAUT
|
STATE BANK OF INDIA(508548)
|
274
|
LANJI
|
MP-38-010-024-001/361-A (DAHEGAON)
|
1738010000NRG24090620230502018
|
09/06/2023
|
MAYA SHIVPRAKASH AMBEDARE
|
1738010WL020075
|
MAYA SHIVPRAKASH AMBEDARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
MAYASHIVPRAKASHAMBEDARE
|
STATE BANK OF INDIA(508548)
|
275
|
LANJI
|
MP-38-010-024-001/369 (DAHEGAON)
|
1738010000NRG24090620230502022
|
09/06/2023
|
NIRU
|
1738010WL020075
|
NIRU
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364083087
|
|
NIRU
|
STATE BANK OF INDIA(508548)
|
276
|
LANJI
|
MP-38-010-024-001/381-A (DAHEGAON)
|
1738010000NRG24090620230502032
|
09/06/2023
|
NARESH
|
1738010WL020075
|
NARESH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
277
|
LANJI
|
MP-38-010-024-001/421 (DAHEGAON)
|
1738010000NRG24090620230502044
|
09/06/2023
|
RAJNI
|
1738010WL020075
|
RAJNI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
278
|
LANJI
|
MP-38-010-024-001/516 (DAHEGAON)
|
1738010000NRG24090620230502063
|
09/06/2023
|
NILAM
|
1738010WL020075
|
NILAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
279
|
LANJI
|
MP-38-010-024-001/522 (DAHEGAON)
|
1738010000NRG24090620230502065
|
09/06/2023
|
SHATYASHILA
|
1738010WL020075
|
SHATYASHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
SHATYASHILA
|
STATE BANK OF INDIA(508548)
|
280
|
LANJI
|
MP-38-010-024-001/574 (DAHEGAON)
|
1738010000NRG24090620230502075
|
09/06/2023
|
VINOD
|
1738010WL020075
|
VINOD
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
281
|
LANJI
|
MP-38-010-024-001/74 (DAHEGAON)
|
1738010000NRG24090620230502089
|
09/06/2023
|
SANGEETA
|
1738010WL020075
|
SANGEETA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
282
|
LANJI
|
MP-38-010-024-001/97 (DAHEGAON)
|
1738010000NRG24090620230502110
|
09/06/2023
|
SHIVRAM DADURAM CHAUDHARI
|
1738010WL020075
|
SHIVRAM DADURAM CHAUDHARI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
SHIVRAMDADURAMCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
283
|
LANJI
|
MP-38-010-051-002/246-D (CHIKHLI)
|
1738010051NRG24090620230500812
|
09/06/2023
|
INDRA
|
1738010051WL020024
|
INDRA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
284
|
LANJI
|
MP-38-010-051-002/355-A (CHIKHLI)
|
1738010051NRG24090620230500844
|
09/06/2023
|
SEETA
|
1738010051WL020024
|
SEETA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
285
|
LANJI
|
MP-38-010-051-002/436 (CHIKHLI)
|
1738010051NRG24090620230500857
|
09/06/2023
|
MANGITA
|
1738010051WL020024
|
MANGITA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
MANGITA
|
STATE BANK OF INDIA(508548)
|
286
|
LANJI
|
MP-38-010-076-001/102 (BADGOAN (K))
|
1738010076NRG24090620230501096
|
09/06/2023
|
PRAMILA
|
1738010076WL020039
|
PRAMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
LANJI
|
MP-38-010-076-001/114-A (BADGOAN (K))
|
1738010076NRG24090620230501285
|
09/06/2023
|
MOTAN
|
1738010076WL020049
|
MOTAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
MOTAN
|
STATE BANK OF INDIA(508548)
|
288
|
LANJI
|
MP-38-010-076-001/115 (BADGOAN (K))
|
1738010076NRG24090620230501287
|
09/06/2023
|
MUKHATYAR PANCHE
|
1738010076WL020049
|
MUKHATYAR PANCHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
364083087
|
Account closed
|
|
|
289
|
LANJI
|
MP-38-010-076-001/115 (BADGOAN (K))
|
1738010076NRG24090620230501286
|
09/06/2023
|
SUNIBAI
|
1738010076WL020049
|
SUNIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
LANJI
|
MP-38-010-076-001/126-A (BADGOAN (K))
|
1738010076NRG24090620230501288
|
09/06/2023
|
MAMTA MATRE
|
1738010076WL020049
|
MAMTA MATRE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
MAMTAMATRE
|
STATE BANK OF INDIA(508548)
|
291
|
LANJI
|
MP-38-010-076-001/136-A (BADGOAN (K))
|
1738010076NRG24090620230501289
|
09/06/2023
|
ANUSAYABAI
|
1738010076WL020049
|
ANUSAYABAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/06/2023
|
|
364083087
|
|
ANUSAYABAI
|
STATE BANK OF INDIA(508548)
|
292
|
LANJI
|
MP-38-010-076-001/136-B (BADGOAN (K))
|
1738010076NRG24090620230501290
|
09/06/2023
|
SHYAMKUVAR
|
1738010076WL020049
|
SHYAMKUVAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
SHYAMKUVAR
|
STATE BANK OF INDIA(508548)
|
293
|
LANJI
|
MP-38-010-076-001/139 (BADGOAN (K))
|
1738010076NRG24090620230501291
|
09/06/2023
|
MONA
|
1738010076WL020049
|
MONA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
294
|
LANJI
|
MP-38-010-076-001/154 (BADGOAN (K))
|
1738010076NRG24090620230501475
|
09/06/2023
|
SULKIN
|
1738010076WL020055
|
SULKIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
SULKIN
|
STATE BANK OF INDIA(508548)
|
295
|
LANJI
|
MP-38-010-076-001/156 (BADGOAN (K))
|
1738010076NRG24090620230501292
|
09/06/2023
|
MAMTA
|
1738010076WL020049
|
MAMTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
296
|
LANJI
|
MP-38-010-076-001/172 (BADGOAN (K))
|
1738010076NRG24090620230501097
|
09/06/2023
|
RAMSULA
|
1738010076WL020039
|
RAMSULA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
RAMSULA
|
STATE BANK OF INDIA(508548)
|
297
|
LANJI
|
MP-38-010-076-001/210 (BADGOAN (K))
|
1738010076NRG24090620230501098
|
09/06/2023
|
DOURI
|
1738010076WL020039
|
DOURI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
DOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
LANJI
|
MP-38-010-076-001/210-A (BADGOAN (K))
|
1738010076NRG24090620230501099
|
09/06/2023
|
KOUTIKA THAKRE
|
1738010076WL020039
|
KOUTIKA THAKRE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
KOUTIKATHAKRE
|
STATE BANK OF INDIA(508548)
|
299
|
LANJI
|
MP-38-010-076-001/213 (BADGOAN (K))
|
1738010076NRG24090620230501293
|
09/06/2023
|
PRAMILA
|
1738010076WL020049
|
PRAMILA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364083087
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
300
|
LANJI
|
MP-38-010-076-001/218-A (BADGOAN (K))
|
1738010076NRG24090620230501294
|
09/06/2023
|
Motan
|
1738010076WL020049
|
Motan
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
Motan
|
STATE BANK OF INDIA(508548)
|
301
|
LANJI
|
MP-38-010-076-001/231 (BADGOAN (K))
|
1738010076NRG24090620230501476
|
09/06/2023
|
BHAGAN
|
1738010076WL020055
|
BHAGAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
BHAGAN
|
STATE BANK OF INDIA(508548)
|
302
|
LANJI
|
MP-38-010-076-001/232 (BADGOAN (K))
|
1738010076NRG24090620230501101
|
09/06/2023
|
SANDHYA KUMRE
|
1738010076WL020039
|
SANDHYA KUMRE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
SANDHYAKUMRE
|
STATE BANK OF INDIA(508548)
|
303
|
LANJI
|
MP-38-010-076-001/25 (BADGOAN (K))
|
1738010076NRG24090620230501296
|
09/06/2023
|
GYANDAS MANKAR
|
1738010076WL020049
|
GYANDAS MANKAR
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
15/06/2023
|
|
364083087
|
|
GYANDASMANKAR
|
STATE BANK OF INDIA(508548)
|
304
|
LANJI
|
MP-38-010-076-001/25 (BADGOAN (K))
|
1738010076NRG24090620230501295
|
09/06/2023
|
RUKHAMANI
|
1738010076WL020049
|
RUKHAMANI
|
00415
|
SBIN0002872
|
201
|
201
|
Processed
|
15/06/2023
|
|
364083087
|
|
RUKHAMANI
|
STATE BANK OF INDIA(508548)
|
305
|
LANJI
|
MP-38-010-076-001/25-A (BADGOAN (K))
|
1738010076NRG24090620230501297
|
09/06/2023
|
FULMATI
|
1738010076WL020049
|
FULMATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
FULMATI
|
STATE BANK OF INDIA(508548)
|
306
|
LANJI
|
MP-38-010-076-001/250 (BADGOAN (K))
|
1738010076NRG24090620230501102
|
09/06/2023
|
Duleshwari
|
1738010076WL020039
|
Duleshwari
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/06/2023
|
|
364083087
|
|
Duleshwari
|
STATE BANK OF INDIA(508548)
|
307
|
LANJI
|
MP-38-010-076-001/26 (BADGOAN (K))
|
1738010076NRG24090620230501299
|
09/06/2023
|
GUNITA MANKAR
|
1738010076WL020049
|
GUNITA MANKAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
GUNITAMANKAR
|
STATE BANK OF INDIA(508548)
|
308
|
LANJI
|
MP-38-010-076-001/26 (BADGOAN (K))
|
1738010076NRG24090620230501298
|
09/06/2023
|
NIRMALA MANKAR
|
1738010076WL020049
|
NIRMALA MANKAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
NIRMALAMANKAR
|
STATE BANK OF INDIA(508548)
|
309
|
LANJI
|
MP-38-010-076-001/262 (BADGOAN (K))
|
1738010076NRG24090620230501300
|
09/06/2023
|
BARULA
|
1738010076WL020049
|
BARULA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
BARULA
|
STATE BANK OF INDIA(508548)
|
310
|
LANJI
|
MP-38-010-076-001/267 (BADGOAN (K))
|
1738010076NRG24090620230501301
|
09/06/2023
|
RAITI
|
1738010076WL020049
|
RAITI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
RAITI
|
STATE BANK OF INDIA(508548)
|
311
|
LANJI
|
MP-38-010-076-001/270 (BADGOAN (K))
|
1738010076NRG24090620230501477
|
09/06/2023
|
USHA PANCHE
|
1738010076WL020055
|
USHA PANCHE
|
00415
|
SBIN0002872
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364083087
|
|
USHAPANCHE
|
STATE BANK OF INDIA(508548)
|
312
|
LANJI
|
MP-38-010-076-001/274 (BADGOAN (K))
|
1738010076NRG24090620230501479
|
09/06/2023
|
KULVAN
|
1738010076WL020055
|
KULVAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
KULVAN
|
STATE BANK OF INDIA(508548)
|
313
|
LANJI
|
MP-38-010-076-001/282 (BADGOAN (K))
|
1738010076NRG24090620230501104
|
09/06/2023
|
DHARMSHILA CHOURE
|
1738010076WL020039
|
DHARMSHILA CHOURE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
DHARMSHILACHOURE
|
STATE BANK OF INDIA(508548)
|
314
|
LANJI
|
MP-38-010-076-001/283 (BADGOAN (K))
|
1738010076NRG24090620230501480
|
09/06/2023
|
MUNNIBAI
|
1738010076WL020055
|
MUNNIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
315
|
LANJI
|
MP-38-010-076-001/284 (BADGOAN (K))
|
1738010076NRG24090620230501105
|
09/06/2023
|
AMRUTA
|
1738010076WL020039
|
AMRUTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
LANJI
|
MP-38-010-076-001/29 (BADGOAN (K))
|
1738010076NRG24090620230501302
|
09/06/2023
|
MUNNI
|
1738010076WL020049
|
MUNNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
LANJI
|
MP-38-010-076-001/292 (BADGOAN (K))
|
1738010076NRG24090620230501106
|
09/06/2023
|
DILIP
|
1738010076WL020039
|
DILIP
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364083087
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
318
|
LANJI
|
MP-38-010-076-001/294-A (BADGOAN (K))
|
1738010076NRG24090620230501107
|
09/06/2023
|
Sulochana
|
1738010076WL020039
|
Sulochana
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364083087
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
319
|
LANJI
|
MP-38-010-076-001/3 (BADGOAN (K))
|
1738010076NRG24090620230501303
|
09/06/2023
|
Baburao
|
1738010076WL020049
|
Baburao
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
Baburao
|
STATE BANK OF INDIA(508548)
|
320
|
LANJI
|
MP-38-010-076-001/3 (BADGOAN (K))
|
1738010076NRG24090620230501304
|
09/06/2023
|
DUJIABAI
|
1738010076WL020049
|
DUJIABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
DUJIABAI
|
STATE BANK OF INDIA(508548)
|
321
|
LANJI
|
MP-38-010-076-001/318-A (BADGOAN (K))
|
1738010076NRG24090620230501306
|
09/06/2023
|
MUNNULAL
|
1738010076WL020049
|
MUNNULAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
MUNNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
LANJI
|
MP-38-010-076-001/331 (BADGOAN (K))
|
1738010076NRG24090620230501307
|
09/06/2023
|
GULVAN
|
1738010076WL020049
|
GULVAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
GULVAN
|
STATE BANK OF INDIA(508548)
|
323
|
LANJI
|
MP-38-010-076-001/331 (BADGOAN (K))
|
1738010076NRG24090620230501308
|
09/06/2023
|
NANDKISKOR KHARE
|
1738010076WL020049
|
NANDKISKOR KHARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
NANDKISKORKHARE
|
BANK OF MAHARASHTRA(607387)
|
324
|
LANJI
|
MP-38-010-076-001/340 (BADGOAN (K))
|
1738010076NRG24090620230501309
|
09/06/2023
|
PUSHPA
|
1738010076WL020049
|
PUSHPA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
325
|
LANJI
|
MP-38-010-076-001/346 (BADGOAN (K))
|
1738010076NRG24090620230501108
|
09/06/2023
|
KANTI
|
1738010076WL020039
|
KANTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/06/2023
|
|
364083087
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
326
|
LANJI
|
MP-38-010-076-001/366 (BADGOAN (K))
|
1738010076NRG24090620230501481
|
09/06/2023
|
Gita bai bahe
|
1738010076WL020055
|
Gita bai bahe
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
Gitabaibahe
|
STATE BANK OF INDIA(508548)
|
327
|
LANJI
|
MP-38-010-076-001/380 (BADGOAN (K))
|
1738010076NRG24090620230501109
|
09/06/2023
|
NAMITA THAKRE
|
1738010076WL020039
|
NAMITA THAKRE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
NAMITATHAKRE
|
STATE BANK OF INDIA(508548)
|
328
|
LANJI
|
MP-38-010-076-001/380-B (BADGOAN (K))
|
1738010076NRG24090620230501110
|
09/06/2023
|
GITA
|
1738010076WL020039
|
GITA
|
00415
|
SBIN0002872
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364083087
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
329
|
LANJI
|
MP-38-010-076-001/385 (BADGOAN (K))
|
1738010076NRG24090620230501111
|
09/06/2023
|
MULCHAD DADARE
|
1738010076WL020039
|
MULCHAD DADARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
MULCHADDADARE
|
STATE BANK OF INDIA(508548)
|
330
|
LANJI
|
MP-38-010-076-001/385 (BADGOAN (K))
|
1738010076NRG24090620230501112
|
09/06/2023
|
YOGESH DANDRE
|
1738010076WL020039
|
YOGESH DANDRE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
YOGESHDANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
LANJI
|
MP-38-010-076-001/408 (BADGOAN (K))
|
1738010076NRG24090620230501114
|
09/06/2023
|
MAMATA KUMRE
|
1738010076WL020039
|
MAMATA KUMRE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
15/06/2023
|
|
364083087
|
|
MAMATAKUMRE
|
STATE BANK OF INDIA(508548)
|
332
|
LANJI
|
MP-38-010-076-001/421 (BADGOAN (K))
|
1738010076NRG24090620230501115
|
09/06/2023
|
Bhuri
|
1738010076WL020039
|
Bhuri
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
333
|
LANJI
|
MP-38-010-076-001/421 (BADGOAN (K))
|
1738010076NRG24090620230501116
|
09/06/2023
|
MANISHA KHARE
|
1738010076WL020039
|
MANISHA KHARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
MANISHAKHARE
|
STATE BANK OF INDIA(508548)
|
334
|
LANJI
|
MP-38-010-076-001/43 (BADGOAN (K))
|
1738010076NRG24090620230501310
|
09/06/2023
|
BAIJANTI
|
1738010076WL020049
|
BAIJANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
335
|
LANJI
|
MP-38-010-076-001/440 (BADGOAN (K))
|
1738010076NRG24090620230501482
|
09/06/2023
|
ARATI
|
1738010076WL020055
|
ARATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/06/2023
|
|
364083087
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
336
|
LANJI
|
MP-38-010-076-001/444-A (BADGOAN (K))
|
1738010076NRG24090620230501483
|
09/06/2023
|
MALTI
|
1738010076WL020055
|
MALTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
337
|
LANJI
|
MP-38-010-076-001/472 (BADGOAN (K))
|
1738010076NRG24090620230501484
|
09/06/2023
|
LALLI
|
1738010076WL020055
|
LALLI
|
00415
|
SBIN0002872
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364083087
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
338
|
LANJI
|
MP-38-010-076-001/55 (BADGOAN (K))
|
1738010076NRG24090620230501311
|
09/06/2023
|
Sajvanti
|
1738010076WL020049
|
Sajvanti
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
Sajvanti
|
STATE BANK OF INDIA(508548)
|
339
|
LANJI
|
MP-38-010-076-001/60 (BADGOAN (K))
|
1738010076NRG24090620230501117
|
09/06/2023
|
KUNTI
|
1738010076WL020039
|
KUNTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
340
|
LANJI
|
MP-38-010-076-001/65 (BADGOAN (K))
|
1738010076NRG24090620230501312
|
09/06/2023
|
SUBHASH
|
1738010076WL020049
|
SUBHASH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
341
|
LANJI
|
MP-38-010-076-001/65 (BADGOAN (K))
|
1738010076NRG24090620230501313
|
09/06/2023
|
URMILA
|
1738010076WL020049
|
URMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
342
|
LANJI
|
MP-38-010-076-001/69 (BADGOAN (K))
|
1738010076NRG24090620230501314
|
09/06/2023
|
SAGAN
|
1738010076WL020049
|
SAGAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
343
|
LANJI
|
MP-38-010-076-001/75 (BADGOAN (K))
|
1738010076NRG24090620230501315
|
09/06/2023
|
KISNI
|
1738010076WL020049
|
KISNI
|
00415
|
SBIN0002872
|
798
|
798
|
Processed
|
15/06/2023
|
|
364083087
|
|
KISNI
|
STATE BANK OF INDIA(508548)
|
344
|
LANJI
|
MP-38-010-076-001/76 (BADGOAN (K))
|
1738010076NRG24090620230501316
|
09/06/2023
|
SUKVANTI
|
1738010076WL020049
|
SUKVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUKVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
LANJI
|
MP-38-010-076-001/77 (BADGOAN (K))
|
1738010076NRG24090620230501317
|
09/06/2023
|
SUKWARA
|
1738010076WL020049
|
SUKWARA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUKWARA
|
STATE BANK OF INDIA(508548)
|
346
|
LANJI
|
MP-38-010-076-001/78 (BADGOAN (K))
|
1738010076NRG24090620230501318
|
09/06/2023
|
CHAMPA
|
1738010076WL020049
|
CHAMPA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
347
|
LANJI
|
MP-38-010-076-001/78 (BADGOAN (K))
|
1738010076NRG24090620230501319
|
09/06/2023
|
MAHARU
|
1738010076WL020049
|
MAHARU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
MAHARU
|
STATE BANK OF INDIA(508548)
|
348
|
LANJI
|
MP-38-010-076-001/94 (BADGOAN (K))
|
1738010076NRG24090620230501119
|
09/06/2023
|
GHIDAN
|
1738010076WL020039
|
GHIDAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
GHIDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168604
|
168604
|
|
|
|
|
|
|
|
349
|
LANJI
|
MP-38-010-051-002/351-B (CHIKHLI)
|
1738010051NRG24090620230500839
|
09/06/2023
|
DYARAM
|
1738010051WL020024
|
DYARAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
DYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
350
|
LANJI
|
MP-38-010-016-001/92-A (MIRIYA)
|
1738010016NRG24090620230501131
|
09/06/2023
|
Bhumeshwari Dahare
|
1738010016WL020042
|
Bhumeshwari Dahare
|
00691
|
IPOS0000001
|
3088
|
3088
|
Processed
|
15/06/2023
|
|
364083087
|
|
BhumeshwariDahare
|
BANK OF MAHARASHTRA(607387)
|
351
|
LANJI
|
MP-38-010-020-001/257-A (DORLI)
|
1738010000NRG24090620230501248
|
09/06/2023
|
Bhageshwari
|
1738010WL020048
|
Bhageshwari
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083087
|
|
Bhageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
LANJI
|
MP-38-010-020-001/50-B (DORLI)
|
1738010000NRG24090620230501267
|
09/06/2023
|
Malti Kratkar
|
1738010WL020048
|
Malti Kratkar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
MaltiKratkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
LANJI
|
MP-38-010-020-001/65 (DORLI)
|
1738010000NRG24090620230501272
|
09/06/2023
|
ANKIT KARHATKARE
|
1738010WL020048
|
ANKIT KARHATKARE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364083087
|
|
ANKITKARHATKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
LANJI
|
MP-38-010-051-002/254-A (CHIKHLI)
|
1738010051NRG24090620230500814
|
09/06/2023
|
Shashikala
|
1738010051WL020024
|
Shashikala
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
Shashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
LANJI
|
MP-38-010-051-002/397 (CHIKHLI)
|
1738010051NRG24090620230500999
|
09/06/2023
|
Rekha
|
1738010051WL020031
|
Rekha
|
00691
|
IPOS0000001
|
2895
|
2895
|
Processed
|
15/06/2023
|
|
364083087
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
LANJI
|
MP-38-010-076-001/250 (BADGOAN (K))
|
1738010076NRG24090620230501103
|
09/06/2023
|
DHARMENDRA PANCHE
|
1738010076WL020039
|
DHARMENDRA PANCHE
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/06/2023
|
|
364083087
|
|
DHARMENDRAPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
LANJI
|
MP-38-010-076-001/401-A (BADGOAN (K))
|
1738010076NRG24090620230501113
|
09/06/2023
|
LALITA NEWARE
|
1738010076WL020039
|
LALITA NEWARE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
LALITANEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
LANJI
|
MP-38-010-076-001/60-A (BADGOAN (K))
|
1738010076NRG24090620230501118
|
09/06/2023
|
SHESHRAM CHOUDHARY
|
1738010076WL020039
|
SHESHRAM CHOUDHARY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
SHESHRAMCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13998
|
13998
|
|
|
|
|
|
|
|
359
|
LANJI
|
MP-38-010-024-001/02 (DAHEGAON)
|
1738010000NRG24090620230501921
|
09/06/2023
|
PRABHABAI
|
1738010WL020075
|
PRABHABAI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
PRABHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
360
|
LANJI
|
MP-38-010-024-001/08 (DAHEGAON)
|
1738010000NRG24090620230501922
|
09/06/2023
|
MOTAN
|
1738010WL020075
|
MOTAN
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364083087
|
|
MOTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
361
|
LANJI
|
MP-38-010-024-001/1 (DAHEGAON)
|
1738010000NRG24090620230501923
|
09/06/2023
|
KALABAI
|
1738010WL020075
|
KALABAI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
362
|
LANJI
|
MP-38-010-024-001/10 (DAHEGAON)
|
1738010000NRG24090620230501924
|
09/06/2023
|
Ranjna
|
1738010WL020075
|
Ranjna
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
Ranjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
363
|
LANJI
|
MP-38-010-024-001/100 (DAHEGAON)
|
1738010000NRG24090620230501925
|
09/06/2023
|
MAMTA
|
1738010WL020075
|
MAMTA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
364
|
LANJI
|
MP-38-010-024-001/102 (DAHEGAON)
|
1738010000NRG24090620230501926
|
09/06/2023
|
DEVKALA
|
1738010WL020075
|
DEVKALA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
DEVKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
365
|
LANJI
|
MP-38-010-024-001/103 (DAHEGAON)
|
1738010000NRG24090620230501927
|
09/06/2023
|
LALITA
|
1738010WL020075
|
LALITA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364083087
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
366
|
LANJI
|
MP-38-010-024-001/107 (DAHEGAON)
|
1738010000NRG24090620230501928
|
09/06/2023
|
sangita
|
1738010WL020075
|
sangita
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364083087
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
367
|
LANJI
|
MP-38-010-024-001/108 (DAHEGAON)
|
1738010000NRG24090620230501929
|
09/06/2023
|
PRAMILA UIKE
|
1738010WL020075
|
PRAMILA UIKE
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
PRAMILAUIKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
368
|
LANJI
|
MP-38-010-024-001/111 (DAHEGAON)
|
1738010000NRG24090620230501930
|
09/06/2023
|
KOUSALYA
|
1738010WL020075
|
KOUSALYA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
KOUSALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
369
|
LANJI
|
MP-38-010-024-001/114 (DAHEGAON)
|
1738010000NRG24090620230501931
|
09/06/2023
|
LILABAI SURAJLAL RAUT
|
1738010WL020075
|
LILABAI SURAJLAL RAUT
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
15/06/2023
|
|
364083087
|
|
LILABAISURAJLALRAUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
370
|
LANJI
|
MP-38-010-024-001/116-B (DAHEGAON)
|
1738010000NRG24090620230501932
|
09/06/2023
|
SAVITA
|
1738010WL020075
|
SAVITA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
371
|
LANJI
|
MP-38-010-024-001/116-D (DAHEGAON)
|
1738010000NRG24090620230501933
|
09/06/2023
|
PRAMILA
|
1738010WL020075
|
PRAMILA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
372
|
LANJI
|
MP-38-010-024-001/125-A (DAHEGAON)
|
1738010000NRG24090620230501935
|
09/06/2023
|
BHAULAL
|
1738010WL020075
|
BHAULAL
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
BHAULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
373
|
LANJI
|
MP-38-010-024-001/125-A (DAHEGAON)
|
1738010000NRG24090620230501936
|
09/06/2023
|
RAMESHWARI
|
1738010WL020075
|
RAMESHWARI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
RAMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
374
|
LANJI
|
MP-38-010-024-001/126 (DAHEGAON)
|
1738010000NRG24090620230501937
|
09/06/2023
|
KISNI BAI
|
1738010WL020075
|
KISNI BAI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
KISNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
375
|
LANJI
|
MP-38-010-024-001/127 (DAHEGAON)
|
1738010000NRG24090620230501938
|
09/06/2023
|
NIRMALA BAI
|
1738010WL020075
|
NIRMALA BAI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
376
|
LANJI
|
MP-38-010-024-001/127 (DAHEGAON)
|
1738010000NRG24090620230501939
|
09/06/2023
|
PANDURANG SIRAME
|
1738010WL020075
|
PANDURANG SIRAME
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
PANDURANGSIRAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
377
|
LANJI
|
MP-38-010-024-001/129 (DAHEGAON)
|
1738010000NRG24090620230501941
|
09/06/2023
|
NIRMALA
|
1738010WL020075
|
NIRMALA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
378
|
LANJI
|
MP-38-010-024-001/132 (DAHEGAON)
|
1738010000NRG24090620230501942
|
09/06/2023
|
JAMVATI
|
1738010WL020075
|
JAMVATI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364083087
|
|
JAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
379
|
LANJI
|
MP-38-010-024-001/133-A (DAHEGAON)
|
1738010000NRG24090620230501943
|
09/06/2023
|
PUSHPA RAUT
|
1738010WL020075
|
PUSHPA RAUT
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
PUSHPARAUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
380
|
LANJI
|
MP-38-010-024-001/133-B (DAHEGAON)
|
1738010000NRG24090620230501944
|
09/06/2023
|
SAKUNTALA
|
1738010WL020075
|
SAKUNTALA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
364083087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
381
|
LANJI
|
MP-38-010-024-001/134 (DAHEGAON)
|
1738010000NRG24090620230501945
|
09/06/2023
|
SUSHILA
|
1738010WL020075
|
SUSHILA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
382
|
LANJI
|
MP-38-010-024-001/135 (DAHEGAON)
|
1738010000NRG24090620230501946
|
09/06/2023
|
SHAKUN
|
1738010WL020075
|
SHAKUN
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
SHAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
383
|
LANJI
|
MP-38-010-024-001/16-A (DAHEGAON)
|
1738010000NRG24090620230501947
|
09/06/2023
|
LALITA
|
1738010WL020075
|
LALITA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
384
|
LANJI
|
MP-38-010-024-001/22-A (DAHEGAON)
|
1738010000NRG24090620230501948
|
09/06/2023
|
SUNITA
|
1738010WL020075
|
SUNITA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUNITA
|
BANK OF BARODA(606985)
|
385
|
LANJI
|
MP-38-010-024-001/23 (DAHEGAON)
|
1738010000NRG24090620230501949
|
09/06/2023
|
NIRMALA
|
1738010WL020075
|
NIRMALA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
386
|
LANJI
|
MP-38-010-024-001/236 (DAHEGAON)
|
1738010000NRG24090620230501950
|
09/06/2023
|
PRAMILA
|
1738010WL020075
|
PRAMILA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
387
|
LANJI
|
MP-38-010-024-001/240 (DAHEGAON)
|
1738010000NRG24090620230501951
|
09/06/2023
|
ANUSAYA
|
1738010WL020075
|
ANUSAYA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
ANUSAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
388
|
LANJI
|
MP-38-010-024-001/242 (DAHEGAON)
|
1738010000NRG24090620230501952
|
09/06/2023
|
MUNNIBAI
|
1738010WL020075
|
MUNNIBAI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
389
|
LANJI
|
MP-38-010-024-001/243 (DAHEGAON)
|
1738010000NRG24090620230501953
|
09/06/2023
|
URMILA
|
1738010WL020075
|
URMILA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
390
|
LANJI
|
MP-38-010-024-001/245 (DAHEGAON)
|
1738010000NRG24090620230501954
|
09/06/2023
|
SHASHIKALA
|
1738010WL020075
|
SHASHIKALA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
364083087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
391
|
LANJI
|
MP-38-010-024-001/251-A (DAHEGAON)
|
1738010000NRG24090620230501958
|
09/06/2023
|
ESAVANTI
|
1738010WL020075
|
ESAVANTI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364083087
|
|
ESAVANTI
|
STATE BANK OF INDIA(508548)
|
392
|
LANJI
|
MP-38-010-024-001/28 (DAHEGAON)
|
1738010000NRG24090620230501959
|
09/06/2023
|
AHILYA
|
1738010WL020075
|
AHILYA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
AHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
393
|
LANJI
|
MP-38-010-024-001/285 (DAHEGAON)
|
1738010000NRG24090620230501960
|
09/06/2023
|
KESHAR
|
1738010WL020075
|
KESHAR
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
KESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
394
|
LANJI
|
MP-38-010-024-001/285-A (DAHEGAON)
|
1738010000NRG24090620230501961
|
09/06/2023
|
SHUSHILA
|
1738010WL020075
|
SHUSHILA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
395
|
LANJI
|
MP-38-010-024-001/285-B (DAHEGAON)
|
1738010000NRG24090620230501962
|
09/06/2023
|
KHELESHWARI
|
1738010WL020075
|
KHELESHWARI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
KHELESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
396
|
LANJI
|
MP-38-010-024-001/286 (DAHEGAON)
|
1738010000NRG24090620230501963
|
09/06/2023
|
Karanbai
|
1738010WL020075
|
Karanbai
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
Karanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
397
|
LANJI
|
MP-38-010-024-001/287 (DAHEGAON)
|
1738010000NRG24090620230501964
|
09/06/2023
|
KUSUM
|
1738010WL020075
|
KUSUM
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
364083087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
398
|
LANJI
|
MP-38-010-024-001/29 (DAHEGAON)
|
1738010000NRG24090620230501965
|
09/06/2023
|
PREMLATA
|
1738010WL020075
|
PREMLATA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
399
|
LANJI
|
MP-38-010-024-001/29-A (DAHEGAON)
|
1738010000NRG24090620230501966
|
09/06/2023
|
LAKHANLAL
|
1738010WL020075
|
LAKHANLAL
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
LAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
400
|
LANJI
|
MP-38-010-024-001/290 (DAHEGAON)
|
1738010000NRG24090620230501968
|
09/06/2023
|
RAYVANTA
|
1738010WL020075
|
RAYVANTA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
RAYVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
401
|
LANJI
|
MP-38-010-024-001/290 (DAHEGAON)
|
1738010000NRG24090620230501969
|
09/06/2023
|
SHESHRAM
|
1738010WL020075
|
SHESHRAM
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
SHESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
402
|
LANJI
|
MP-38-010-024-001/291-A (DAHEGAON)
|
1738010000NRG24090620230501970
|
09/06/2023
|
SHILABAI KISHOR RAUT
|
1738010WL020075
|
SHILABAI KISHOR RAUT
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
SHILABAIKISHORRAUT
|
STATE BANK OF INDIA(508548)
|
403
|
LANJI
|
MP-38-010-024-001/292 (DAHEGAON)
|
1738010000NRG24090620230501971
|
09/06/2023
|
SOMESHWARI
|
1738010WL020075
|
SOMESHWARI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
SOMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
404
|
LANJI
|
MP-38-010-024-001/294 (DAHEGAON)
|
1738010000NRG24090620230501972
|
09/06/2023
|
PRAMILA
|
1738010WL020075
|
PRAMILA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
405
|
LANJI
|
MP-38-010-024-001/295 (DAHEGAON)
|
1738010000NRG24090620230501973
|
09/06/2023
|
SHUSHILA
|
1738010WL020075
|
SHUSHILA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
15/06/2023
|
|
364083087
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
406
|
LANJI
|
MP-38-010-024-001/299 (DAHEGAON)
|
1738010000NRG24090620230501974
|
09/06/2023
|
YASHODA
|
1738010WL020075
|
YASHODA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
407
|
LANJI
|
MP-38-010-024-001/30 (DAHEGAON)
|
1738010000NRG24090620230501975
|
09/06/2023
|
FEKANBAI
|
1738010WL020075
|
FEKANBAI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
FEKANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
408
|
LANJI
|
MP-38-010-024-001/301 (DAHEGAON)
|
1738010000NRG24090620230501978
|
09/06/2023
|
GOURI BAI
|
1738010WL020075
|
GOURI BAI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
GOURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
409
|
LANJI
|
MP-38-010-024-001/301 (DAHEGAON)
|
1738010000NRG24090620230501977
|
09/06/2023
|
KALA BAI
|
1738010WL020075
|
KALA BAI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
410
|
LANJI
|
MP-38-010-024-001/302 (DAHEGAON)
|
1738010000NRG24090620230501979
|
09/06/2023
|
LAKHARAM
|
1738010WL020075
|
LAKHARAM
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
15/06/2023
|
|
364083087
|
|
LAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
411
|
LANJI
|
MP-38-010-024-001/303-A (DAHEGAON)
|
1738010000NRG24090620230501981
|
09/06/2023
|
SHASHIKALA
|
1738010WL020075
|
SHASHIKALA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
SHASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
412
|
LANJI
|
MP-38-010-024-001/304 (DAHEGAON)
|
1738010000NRG24090620230501982
|
09/06/2023
|
PUSTKALA BAI
|
1738010WL020075
|
PUSTKALA BAI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
PUSTKALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
413
|
LANJI
|
MP-38-010-024-001/305 (DAHEGAON)
|
1738010000NRG24090620230501983
|
09/06/2023
|
GHANSHYAM
|
1738010WL020075
|
GHANSHYAM
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
414
|
LANJI
|
MP-38-010-024-001/305 (DAHEGAON)
|
1738010000NRG24090620230501984
|
09/06/2023
|
KANTA BAI
|
1738010WL020075
|
KANTA BAI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
415
|
LANJI
|
MP-38-010-024-001/308-B (DAHEGAON)
|
1738010000NRG24090620230501987
|
09/06/2023
|
NIRMALA
|
1738010WL020075
|
NIRMALA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364083087
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
416
|
LANJI
|
MP-38-010-024-001/31 (DAHEGAON)
|
1738010000NRG24090620230501988
|
09/06/2023
|
JIRAN BAI
|
1738010WL020075
|
JIRAN BAI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364083087
|
|
JIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
417
|
LANJI
|
MP-38-010-024-001/313 (DAHEGAON)
|
1738010000NRG24090620230501990
|
09/06/2023
|
CHANDRA SEKHAR
|
1738010WL020075
|
CHANDRA SEKHAR
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
CHANDRASEKHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
418
|
LANJI
|
MP-38-010-024-001/313 (DAHEGAON)
|
1738010000NRG24090620230501991
|
09/06/2023
|
KOMAL
|
1738010WL020075
|
KOMAL
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
419
|
LANJI
|
MP-38-010-024-001/316 (DAHEGAON)
|
1738010000NRG24090620230501992
|
09/06/2023
|
SAVITA
|
1738010WL020075
|
SAVITA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364083087
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
420
|
LANJI
|
MP-38-010-024-001/317 (DAHEGAON)
|
1738010000NRG24090620230501993
|
09/06/2023
|
PANCHSHILA
|
1738010WL020075
|
PANCHSHILA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
PANCHSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
421
|
LANJI
|
MP-38-010-024-001/32 (DAHEGAON)
|
1738010000NRG24090620230501995
|
09/06/2023
|
NARENDRA
|
1738010WL020075
|
NARENDRA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
422
|
LANJI
|
MP-38-010-024-001/321 (DAHEGAON)
|
1738010000NRG24090620230501996
|
09/06/2023
|
KOUSAL
|
1738010WL020075
|
KOUSAL
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
KOUSAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
423
|
LANJI
|
MP-38-010-024-001/322 (DAHEGAON)
|
1738010000NRG24090620230501997
|
09/06/2023
|
NANA BAI
|
1738010WL020075
|
NANA BAI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
NANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
424
|
LANJI
|
MP-38-010-024-001/323 (DAHEGAON)
|
1738010000NRG24090620230501998
|
09/06/2023
|
BEBIBAI
|
1738010WL020075
|
BEBIBAI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
15/06/2023
|
|
364083087
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
425
|
LANJI
|
MP-38-010-024-001/323-A (DAHEGAON)
|
1738010000NRG24090620230501999
|
09/06/2023
|
PRABHA
|
1738010WL020075
|
PRABHA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
426
|
LANJI
|
MP-38-010-024-001/335 (DAHEGAON)
|
1738010000NRG24090620230502004
|
09/06/2023
|
KIRAN
|
1738010WL020075
|
KIRAN
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
427
|
LANJI
|
MP-38-010-024-001/336 (DAHEGAON)
|
1738010000NRG24090620230502005
|
09/06/2023
|
KALA BAI
|
1738010WL020075
|
KALA BAI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
428
|
LANJI
|
MP-38-010-024-001/34-A (DAHEGAON)
|
1738010000NRG24090620230502007
|
09/06/2023
|
OMESHWARI
|
1738010WL020075
|
OMESHWARI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364083087
|
|
OMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
429
|
LANJI
|
MP-38-010-024-001/34-B (DAHEGAON)
|
1738010000NRG24090620230502008
|
09/06/2023
|
ANJU
|
1738010WL020075
|
ANJU
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
ANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
430
|
LANJI
|
MP-38-010-024-001/35 (DAHEGAON)
|
1738010000NRG24090620230502012
|
09/06/2023
|
KAMUNA
|
1738010WL020075
|
KAMUNA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
KAMUNA
|
BANK OF MAHARASHTRA(607387)
|
431
|
LANJI
|
MP-38-010-024-001/350 (DAHEGAON)
|
1738010000NRG24090620230502013
|
09/06/2023
|
KUSMIBAI
|
1738010WL020075
|
KUSMIBAI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
KUSMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
432
|
LANJI
|
MP-38-010-024-001/356 (DAHEGAON)
|
1738010000NRG24090620230502014
|
09/06/2023
|
ANUSAYA PATLE
|
1738010WL020075
|
ANUSAYA PATLE
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
ANUSAYAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
433
|
LANJI
|
MP-38-010-024-001/36 (DAHEGAON)
|
1738010000NRG24090620230502016
|
09/06/2023
|
UDASAN
|
1738010WL020075
|
UDASAN
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
UDASAN
|
STATE BANK OF INDIA(508548)
|
434
|
LANJI
|
MP-38-010-024-001/361 (DAHEGAON)
|
1738010000NRG24090620230502017
|
09/06/2023
|
SITA
|
1738010WL020075
|
SITA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
SITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
435
|
LANJI
|
MP-38-010-024-001/362 (DAHEGAON)
|
1738010000NRG24090620230502020
|
09/06/2023
|
GITA BAI
|
1738010WL020075
|
GITA BAI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
436
|
LANJI
|
MP-38-010-024-001/37 (DAHEGAON)
|
1738010000NRG24090620230502024
|
09/06/2023
|
RADHESHYAM
|
1738010WL020075
|
RADHESHYAM
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
437
|
LANJI
|
MP-38-010-024-001/37 (DAHEGAON)
|
1738010000NRG24090620230502023
|
09/06/2023
|
RADHIKA
|
1738010WL020075
|
RADHIKA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
438
|
LANJI
|
MP-38-010-024-001/370 (DAHEGAON)
|
1738010000NRG24090620230502025
|
09/06/2023
|
PUSTAKALA
|
1738010WL020075
|
PUSTAKALA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
PUSTAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
439
|
LANJI
|
MP-38-010-024-001/371-A (DAHEGAON)
|
1738010000NRG24090620230502026
|
09/06/2023
|
AMRUTA
|
1738010WL020075
|
AMRUTA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
LANJI
|
MP-38-010-024-001/372-A (DAHEGAON)
|
1738010000NRG24090620230502027
|
09/06/2023
|
UMAN
|
1738010WL020075
|
UMAN
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
UMAN
|
BANK OF MAHARASHTRA(607387)
|
441
|
LANJI
|
MP-38-010-024-001/373 (DAHEGAON)
|
1738010000NRG24090620230502029
|
09/06/2023
|
anju uikey
|
1738010WL020075
|
anju uikey
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
anjuuikey
|
STATE BANK OF INDIA(508548)
|
442
|
LANJI
|
MP-38-010-024-001/373 (DAHEGAON)
|
1738010000NRG24090620230502028
|
09/06/2023
|
KOUSAL
|
1738010WL020075
|
KOUSAL
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
KOUSAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
443
|
LANJI
|
MP-38-010-024-001/376-A (DAHEGAON)
|
1738010000NRG24090620230502030
|
09/06/2023
|
USHA BAI
|
1738010WL020075
|
USHA BAI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
444
|
LANJI
|
MP-38-010-024-001/38-B (DAHEGAON)
|
1738010000NRG24090620230502031
|
09/06/2023
|
RAJNI
|
1738010WL020075
|
RAJNI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364083087
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
445
|
LANJI
|
MP-38-010-024-001/383-B (DAHEGAON)
|
1738010000NRG24090620230502033
|
09/06/2023
|
CHANDRAKALA
|
1738010WL020075
|
CHANDRAKALA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
446
|
LANJI
|
MP-38-010-024-001/385 (DAHEGAON)
|
1738010000NRG24090620230502034
|
09/06/2023
|
GOPIKA
|
1738010WL020075
|
GOPIKA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
GOPIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
447
|
LANJI
|
MP-38-010-024-001/385-A (DAHEGAON)
|
1738010000NRG24090620230502035
|
09/06/2023
|
hirkan morbaji
|
1738010WL020075
|
hirkan morbaji
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
hirkanmorbaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
448
|
LANJI
|
MP-38-010-024-001/392 (DAHEGAON)
|
1738010000NRG24090620230502038
|
09/06/2023
|
NIRMALA
|
1738010WL020075
|
NIRMALA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
449
|
LANJI
|
MP-38-010-024-001/4 (DAHEGAON)
|
1738010000NRG24090620230502039
|
09/06/2023
|
ANJANA
|
1738010WL020075
|
ANJANA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
ANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
450
|
LANJI
|
MP-38-010-024-001/417-A (DAHEGAON)
|
1738010000NRG24090620230502041
|
09/06/2023
|
MAYA
|
1738010WL020075
|
MAYA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
451
|
LANJI
|
MP-38-010-024-001/418 (DAHEGAON)
|
1738010000NRG24090620230502042
|
09/06/2023
|
MANOHAR BHUYARKAR
|
1738010WL020075
|
MANOHAR BHUYARKAR
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
MANOHARBHUYARKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
452
|
LANJI
|
MP-38-010-024-001/418 (DAHEGAON)
|
1738010000NRG24090620230502043
|
09/06/2023
|
PUSHPALATA MANOHAR BHUYARKAR
|
1738010WL020075
|
PUSHPALATA MANOHAR BHUYARKAR
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
PUSHPALATAMANOHARBHUYARKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
453
|
LANJI
|
MP-38-010-024-001/430 (DAHEGAON)
|
1738010000NRG24090620230502118
|
09/06/2023
|
SURAJLAL BUDHRAM JIVTODE
|
1738010WL020078
|
SURAJLAL BUDHRAM JIVTODE
|
00697
|
BKID0MG1305
|
2702
|
2702
|
Processed
|
15/06/2023
|
|
364083087
|
|
SURAJLALBUDHRAMJIVTODE
|
BANK OF MAHARASHTRA(607387)
|
454
|
LANJI
|
MP-38-010-024-001/430 (DAHEGAON)
|
1738010000NRG24090620230502117
|
09/06/2023
|
YRNUBAI
|
1738010WL020078
|
YRNUBAI
|
00697
|
BKID0MG1305
|
2702
|
2702
|
Processed
|
15/06/2023
|
|
364083087
|
|
YRNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
455
|
LANJI
|
MP-38-010-024-001/437 (DAHEGAON)
|
1738010000NRG24090620230502047
|
09/06/2023
|
KUNTIBAI
|
1738010WL020075
|
KUNTIBAI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
15/06/2023
|
|
364083087
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
456
|
LANJI
|
MP-38-010-024-001/451 (DAHEGAON)
|
1738010000NRG24090620230502050
|
09/06/2023
|
BHAGRATA
|
1738010WL020075
|
BHAGRATA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
BHAGRATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
457
|
LANJI
|
MP-38-010-024-001/455-A (DAHEGAON)
|
1738010000NRG24090620230502051
|
09/06/2023
|
SIMA
|
1738010WL020075
|
SIMA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364083087
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
458
|
LANJI
|
MP-38-010-024-001/469-A (DAHEGAON)
|
1738010000NRG24090620230502053
|
09/06/2023
|
LACHHU BAI
|
1738010WL020075
|
LACHHU BAI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
LACHHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
459
|
LANJI
|
MP-38-010-024-001/471 (DAHEGAON)
|
1738010000NRG24090620230502054
|
09/06/2023
|
JYOTI
|
1738010WL020075
|
JYOTI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
460
|
LANJI
|
MP-38-010-024-001/471 (DAHEGAON)
|
1738010000NRG24090620230502055
|
09/06/2023
|
MALANBAI
|
1738010WL020075
|
MALANBAI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
MALANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
461
|
LANJI
|
MP-38-010-024-001/503-B (DAHEGAON)
|
1738010000NRG24090620230502056
|
09/06/2023
|
YOGRAJ
|
1738010WL020075
|
YOGRAJ
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
YOGRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
462
|
LANJI
|
MP-38-010-024-001/507 (DAHEGAON)
|
1738010000NRG24090620230502058
|
09/06/2023
|
NIRMALA
|
1738010WL020075
|
NIRMALA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
463
|
LANJI
|
MP-38-010-024-001/507-A (DAHEGAON)
|
1738010000NRG24090620230502059
|
09/06/2023
|
SIMA
|
1738010WL020075
|
SIMA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
464
|
LANJI
|
MP-38-010-024-001/51 (DAHEGAON)
|
1738010000NRG24090620230502060
|
09/06/2023
|
SUKARATA
|
1738010WL020075
|
SUKARATA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUKARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
465
|
LANJI
|
MP-38-010-024-001/510 (DAHEGAON)
|
1738010000NRG24090620230502061
|
09/06/2023
|
SAYTRA
|
1738010WL020075
|
SAYTRA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
SAYTRA
|
FINO PAYMENTS BANK LTD(608001)
|
466
|
LANJI
|
MP-38-010-024-001/513 (DAHEGAON)
|
1738010000NRG24090620230502062
|
09/06/2023
|
PANCHFULA
|
1738010WL020075
|
PANCHFULA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
PANCHFULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
467
|
LANJI
|
MP-38-010-024-001/520 (DAHEGAON)
|
1738010000NRG24090620230502064
|
09/06/2023
|
SUSHILA
|
1738010WL020075
|
SUSHILA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
468
|
LANJI
|
MP-38-010-024-001/526 (DAHEGAON)
|
1738010000NRG24090620230502066
|
09/06/2023
|
KANTA BAI
|
1738010WL020075
|
KANTA BAI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
469
|
LANJI
|
MP-38-010-024-001/527 (DAHEGAON)
|
1738010000NRG24090620230502067
|
09/06/2023
|
SUKCHARAN
|
1738010WL020075
|
SUKCHARAN
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUKCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
470
|
LANJI
|
MP-38-010-024-001/529 (DAHEGAON)
|
1738010000NRG24090620230502068
|
09/06/2023
|
LALITA
|
1738010WL020075
|
LALITA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
471
|
LANJI
|
MP-38-010-024-001/53 (DAHEGAON)
|
1738010000NRG24090620230502069
|
09/06/2023
|
VINOD
|
1738010WL020075
|
VINOD
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
472
|
LANJI
|
MP-38-010-024-001/568-A (DAHEGAON)
|
1738010000NRG24090620230502071
|
09/06/2023
|
BALCHAND GHORMARE
|
1738010WL020075
|
BALCHAND GHORMARE
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
BALCHANDGHORMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
473
|
LANJI
|
MP-38-010-024-001/568-A (DAHEGAON)
|
1738010000NRG24090620230502072
|
09/06/2023
|
SUNITA GHORMARE
|
1738010WL020075
|
SUNITA GHORMARE
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUNITAGHORMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
474
|
LANJI
|
MP-38-010-024-001/569 (DAHEGAON)
|
1738010000NRG24090620230502073
|
09/06/2023
|
PUSTKALA
|
1738010WL020075
|
PUSTKALA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
475
|
LANJI
|
MP-38-010-024-001/571 (DAHEGAON)
|
1738010000NRG24090620230502074
|
09/06/2023
|
SAYVANTA
|
1738010WL020075
|
SAYVANTA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
SAYVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
476
|
LANJI
|
MP-38-010-024-001/613 (DAHEGAON)
|
1738010000NRG24090620230502077
|
09/06/2023
|
NISHA
|
1738010WL020075
|
NISHA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
364083087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
477
|
LANJI
|
MP-38-010-024-001/616 (DAHEGAON)
|
1738010000NRG24090620230502079
|
09/06/2023
|
Mamta Sirame
|
1738010WL020075
|
Mamta Sirame
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
MamtaSirame
|
BANK OF MAHARASHTRA(607387)
|
478
|
LANJI
|
MP-38-010-024-001/68 (DAHEGAON)
|
1738010000NRG24090620230502082
|
09/06/2023
|
SUNITA PATLE
|
1738010WL020075
|
SUNITA PATLE
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUNITAPATLE
|
STATE BANK OF INDIA(508548)
|
479
|
LANJI
|
MP-38-010-024-001/7-A (DAHEGAON)
|
1738010000NRG24090620230502083
|
09/06/2023
|
Shila
|
1738010WL020075
|
Shila
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
Shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
480
|
LANJI
|
MP-38-010-024-001/70 (DAHEGAON)
|
1738010000NRG24090620230502084
|
09/06/2023
|
PUSHPA
|
1738010WL020075
|
PUSHPA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
481
|
LANJI
|
MP-38-010-024-001/70-A (DAHEGAON)
|
1738010000NRG24090620230502085
|
09/06/2023
|
SEVAGAN
|
1738010WL020075
|
SEVAGAN
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
SEVAGAN
|
BANK OF INDIA(508505)
|
482
|
LANJI
|
MP-38-010-024-001/71-A (DAHEGAON)
|
1738010000NRG24090620230502087
|
09/06/2023
|
DUDESHWAR KARSARPE
|
1738010WL020075
|
DUDESHWAR KARSARPE
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
DUDESHWARKARSARPE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
483
|
LANJI
|
MP-38-010-024-001/71-A (DAHEGAON)
|
1738010000NRG24090620230502088
|
09/06/2023
|
PREMLATA
|
1738010WL020075
|
PREMLATA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
PREMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
484
|
LANJI
|
MP-38-010-024-001/77 (DAHEGAON)
|
1738010000NRG24090620230502091
|
09/06/2023
|
DUDHRAM MAYARAM
|
1738010WL020075
|
DUDHRAM MAYARAM
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
DUDHRAMMAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
485
|
LANJI
|
MP-38-010-024-001/77 (DAHEGAON)
|
1738010000NRG24090620230502090
|
09/06/2023
|
VIJAY KUMAR
|
1738010WL020075
|
VIJAY KUMAR
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
VIJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
486
|
LANJI
|
MP-38-010-024-001/87 (DAHEGAON)
|
1738010000NRG24090620230502098
|
09/06/2023
|
RAINABAI
|
1738010WL020075
|
RAINABAI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
RAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
487
|
LANJI
|
MP-38-010-024-001/9-A (DAHEGAON)
|
1738010000NRG24090620230502099
|
09/06/2023
|
ambika ghormare
|
1738010WL020075
|
ambika ghormare
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
ambikaghormare
|
STATE BANK OF INDIA(508548)
|
488
|
LANJI
|
MP-38-010-024-001/90 (DAHEGAON)
|
1738010000NRG24090620230502100
|
09/06/2023
|
RAMBATI
|
1738010WL020075
|
RAMBATI
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
489
|
LANJI
|
MP-38-010-024-001/91-B (DAHEGAON)
|
1738010000NRG24090620230502104
|
09/06/2023
|
ANITA SIRAME
|
1738010WL020075
|
ANITA SIRAME
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083087
|
|
ANITASIRAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
490
|
LANJI
|
MP-38-010-024-001/92 (DAHEGAON)
|
1738010000NRG24090620230502105
|
09/06/2023
|
CHANDRAKALA
|
1738010WL020075
|
CHANDRAKALA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
15/06/2023
|
|
364083087
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
491
|
LANJI
|
MP-38-010-024-001/94 (DAHEGAON)
|
1738010000NRG24090620230502106
|
09/06/2023
|
JANKI
|
1738010WL020075
|
JANKI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364083087
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
492
|
LANJI
|
MP-38-010-024-001/94-A (DAHEGAON)
|
1738010000NRG24090620230502107
|
09/06/2023
|
ANIL
|
1738010WL020075
|
ANIL
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
493
|
LANJI
|
MP-38-010-024-001/94-B (DAHEGAON)
|
1738010000NRG24090620230502108
|
09/06/2023
|
ramla
|
1738010WL020075
|
ramla
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
15/06/2023
|
|
364083087
|
|
ramla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
494
|
LANJI
|
MP-38-010-024-001/95 (DAHEGAON)
|
1738010000NRG24090620230502109
|
09/06/2023
|
CHANDRAKALA
|
1738010WL020075
|
CHANDRAKALA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
495
|
LANJI
|
MP-38-010-024-002/174 (DAHEGAON)
|
1738010000NRG24090620230502115
|
09/06/2023
|
LAKSHMI
|
1738010WL020077
|
LAKSHMI
|
00697
|
BKID0MG1305
|
2702
|
2702
|
Rejected
|
15/06/2023
|
|
364083087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177306
|
177306
|
|
|
|
|
|
|
|
496
|
LANJI
|
MP-38-010-051-002/218 (CHIKHLI)
|
1738010051NRG24090620230500798
|
09/06/2023
|
Prakash
|
1738010051WL020024
|
Prakash
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083087
|
|
Prakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
497
|
LANJI
|
MP-38-010-051-002/219-A (CHIKHLI)
|
1738010051NRG24090620230500799
|
09/06/2023
|
BAAGRATI
|
1738010051WL020024
|
BAAGRATI
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083087
|
|
BAAGRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
498
|
LANJI
|
MP-38-010-051-002/221 (CHIKHLI)
|
1738010051NRG24090620230500801
|
09/06/2023
|
RAJKUMAR
|
1738010051WL020024
|
RAJKUMAR
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083087
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
499
|
LANJI
|
MP-38-010-051-002/221 (CHIKHLI)
|
1738010051NRG24090620230500802
|
09/06/2023
|
SUNITA
|
1738010051WL020024
|
SUNITA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
500
|
LANJI
|
MP-38-010-051-002/222 (CHIKHLI)
|
1738010051NRG24090620230500805
|
09/06/2023
|
MANUBAI
|
1738010051WL020024
|
MANUBAI
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
MANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
501
|
LANJI
|
MP-38-010-051-002/226 (CHIKHLI)
|
1738010051NRG24090620230500806
|
09/06/2023
|
RAJWANTI
|
1738010051WL020024
|
RAJWANTI
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
RAJWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
502
|
LANJI
|
MP-38-010-051-002/230 (CHIKHLI)
|
1738010051NRG24090620230500997
|
09/06/2023
|
SHTWAN
|
1738010051WL020030
|
SHTWAN
|
00697
|
BKID0MG1319
|
2895
|
2895
|
Processed
|
15/06/2023
|
|
364083087
|
|
SHTWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
503
|
LANJI
|
MP-38-010-051-002/230 (CHIKHLI)
|
1738010051NRG24090620230500998
|
09/06/2023
|
THAKURPARSAD
|
1738010051WL020030
|
THAKURPARSAD
|
00697
|
BKID0MG1319
|
2895
|
2895
|
Processed
|
15/06/2023
|
|
364083087
|
|
THAKURPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
504
|
LANJI
|
MP-38-010-051-002/289 (CHIKHLI)
|
1738010051NRG24090620230500821
|
09/06/2023
|
NAHARDAS
|
1738010051WL020024
|
NAHARDAS
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
NAHARDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
505
|
LANJI
|
MP-38-010-051-002/291 (CHIKHLI)
|
1738010051NRG24090620230500826
|
09/06/2023
|
Abhilasha
|
1738010051WL020024
|
Abhilasha
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
Abhilasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
506
|
LANJI
|
MP-38-010-051-002/291 (CHIKHLI)
|
1738010051NRG24090620230500825
|
09/06/2023
|
MAYAVATI
|
1738010051WL020024
|
MAYAVATI
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
MAYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
507
|
LANJI
|
MP-38-010-051-002/296 (CHIKHLI)
|
1738010051NRG24090620230500831
|
09/06/2023
|
DAVKI
|
1738010051WL020024
|
DAVKI
|
00697
|
BKID0MG1319
|
884
|
884
|
Processed
|
15/06/2023
|
|
364083087
|
|
DAVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
508
|
LANJI
|
MP-38-010-051-002/296 (CHIKHLI)
|
1738010051NRG24090620230500830
|
09/06/2023
|
PREMLAL
|
1738010051WL020024
|
PREMLAL
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
509
|
LANJI
|
MP-38-010-051-002/314 (CHIKHLI)
|
1738010051NRG24090620230500835
|
09/06/2023
|
SAKUN
|
1738010051WL020024
|
SAKUN
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
510
|
LANJI
|
MP-38-010-051-002/315 (CHIKHLI)
|
1738010051NRG24090620230500836
|
09/06/2023
|
BUDHRAM
|
1738010051WL020024
|
BUDHRAM
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083087
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
511
|
LANJI
|
MP-38-010-051-002/343 (CHIKHLI)
|
1738010051NRG24090620230500838
|
09/06/2023
|
dhurpati
|
1738010051WL020024
|
dhurpati
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083087
|
|
dhurpati
|
FINO PAYMENTS BANK LTD(608001)
|
512
|
LANJI
|
MP-38-010-051-002/343 (CHIKHLI)
|
1738010051NRG24090620230500837
|
09/06/2023
|
vidhnn
|
1738010051WL020024
|
vidhnn
|
00697
|
BKID0MG1319
|
1
|
1
|
Processed
|
15/06/2023
|
|
364083087
|
|
vidhnn
|
BANK OF MAHARASHTRA(607387)
|
513
|
LANJI
|
MP-38-010-051-002/351-B (CHIKHLI)
|
1738010051NRG24090620230500840
|
09/06/2023
|
GITA
|
1738010051WL020024
|
GITA
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
514
|
LANJI
|
MP-38-010-051-002/351-D (CHIKHLI)
|
1738010051NRG24090620230500841
|
09/06/2023
|
PARASHURAM
|
1738010051WL020024
|
PARASHURAM
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
PARASHURAM
|
FINO PAYMENTS BANK LTD(608001)
|
515
|
LANJI
|
MP-38-010-051-002/353 (CHIKHLI)
|
1738010051NRG24090620230500843
|
09/06/2023
|
ANUSAYA
|
1738010051WL020024
|
ANUSAYA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083087
|
|
ANUSAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
516
|
LANJI
|
MP-38-010-051-002/357 (CHIKHLI)
|
1738010051NRG24090620230500846
|
09/06/2023
|
ghhiniram
|
1738010051WL020024
|
ghhiniram
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083087
|
|
ghhiniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
517
|
LANJI
|
MP-38-010-051-002/359-A (CHIKHLI)
|
1738010051NRG24090620230500848
|
09/06/2023
|
KUNJILAL
|
1738010051WL020024
|
KUNJILAL
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083087
|
|
KUNJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
518
|
LANJI
|
MP-38-010-051-002/360 (CHIKHLI)
|
1738010051NRG24090620230501001
|
09/06/2023
|
SHIVPRASAD
|
1738010051WL020032
|
SHIVPRASAD
|
00697
|
BKID0MG1319
|
2895
|
2895
|
Processed
|
15/06/2023
|
|
364083087
|
|
SHIVPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
519
|
LANJI
|
MP-38-010-051-002/360 (CHIKHLI)
|
1738010051NRG24090620230501000
|
09/06/2023
|
SWARNLATA
|
1738010051WL020032
|
SWARNLATA
|
00697
|
BKID0MG1319
|
2895
|
2895
|
Processed
|
15/06/2023
|
|
364083087
|
|
SWARNLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
520
|
LANJI
|
MP-38-010-051-002/376 (CHIKHLI)
|
1738010051NRG24090620230500851
|
09/06/2023
|
SUMAN
|
1738010051WL020024
|
SUMAN
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
LANJI
|
MP-38-010-051-002/388 (CHIKHLI)
|
1738010051NRG24090620230500853
|
09/06/2023
|
HARSHILA
|
1738010051WL020024
|
HARSHILA
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083087
|
|
HARSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40753
|
40753
|
|
|
|
|
|
|
|
522
|
LANJI
|
MP-38-010-024-001/32 (DAHEGAON)
|
1738010000NRG24090620230501994
|
09/06/2023
|
ANJANI
|
1738010WL020075
|
ANJANI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083087
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
523
|
LANJI
|
MP-38-010-051-002/303 (CHIKHLI)
|
1738010051NRG24090620230500832
|
09/06/2023
|
NIRABAI
|
1738010051WL020024
|
NIRABAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083087
|
|
NIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
655265
|
655265
|
|
|
|
|
|
|
|