|
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-38-010-028-001/117
(KEREGAON)
|
1738010000NRG24100720230838984
|
10/07/2023
|
kantanbai khumraj Yede
|
1738010WL030500
|
kantanbai khumraj Yede
|
00051
|
MAHB0000786
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
858240638
|
|
kantanbaikhumrajYede
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-028-001/128
(KEREGAON)
|
1738010000NRG24100720230838986
|
10/07/2023
|
KAILASH YURAJ LADE
|
1738010WL030500
|
KAILASH YURAJ LADE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
14/07/2023
|
|
858240638
|
|
KAILASHYURAJLADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-028-001/187
(KEREGAON)
|
1738010000NRG24100720230838992
|
10/07/2023
|
chintaman bhaiyalal thakre
|
1738010WL030500
|
chintaman bhaiyalal thakre
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
858240638
|
|
chintamanbhaiyalalthakre
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-028-001/256
(KEREGAON)
|
1738010000NRG24100720230839006
|
10/07/2023
|
RUMANBAI REWAJI MESHRAM
|
1738010WL030500
|
RUMANBAI REWAJI MESHRAM
|
00051
|
MAHB0000786
|
210
|
210
|
Processed
|
14/07/2023
|
|
858240638
|
|
RUMANBAIREWAJIMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
LANJI
|
MP-38-010-028-001/266
(KEREGAON)
|
1738010000NRG24100720230839010
|
10/07/2023
|
ANTKALA KISHOR LANJEWAR
|
1738010WL030500
|
ANTKALA KISHOR LANJEWAR
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
14/07/2023
|
|
858240638
|
|
ANTKALAKISHORLANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-028-001/431
(KEREGAON)
|
1738010000NRG24100720230839058
|
10/07/2023
|
HIRALAL BUDHRAM BORKAR
|
1738010WL030501
|
HIRALAL BUDHRAM BORKAR
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858240638
|
|
HIRALALBUDHRAMBORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-011-001/107
(BAMHANWADA)
|
1738010011NRG24100720230838649
|
10/07/2023
|
KEGU
|
1738010011WL030492
|
KEGU
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
KEGU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-011-001/109
(BAMHANWADA)
|
1738010011NRG24100720230838651
|
10/07/2023
|
PRAMILA
|
1738010011WL030492
|
PRAMILA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-011-001/111
(BAMHANWADA)
|
1738010011NRG24100720230838652
|
10/07/2023
|
HANSARAM
|
1738010011WL030492
|
HANSARAM
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
14/07/2023
|
|
858240638
|
|
HANSARAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-011-001/115
(BAMHANWADA)
|
1738010011NRG24100720230838654
|
10/07/2023
|
NAUSA
|
1738010011WL030492
|
NAUSA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
NAUSA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-011-001/122
(BAMHANWADA)
|
1738010011NRG24100720230838658
|
10/07/2023
|
LOKESH
|
1738010011WL030492
|
LOKESH
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
LOKESH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-011-001/124
(BAMHANWADA)
|
1738010011NRG24100720230838662
|
10/07/2023
|
CHARNDAS
|
1738010011WL030492
|
CHARNDAS
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858240638
|
|
CHARNDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-011-001/131
(BAMHANWADA)
|
1738010011NRG24100720230838668
|
10/07/2023
|
MANISHA
|
1738010011WL030492
|
MANISHA
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
14/07/2023
|
|
858240638
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-011-001/134
(BAMHANWADA)
|
1738010011NRG24100720230838670
|
10/07/2023
|
SUNITA
|
1738010011WL030492
|
SUNITA
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LANJI
|
MP-38-010-011-001/142
(BAMHANWADA)
|
1738010011NRG24100720230838673
|
10/07/2023
|
BHAGRATA
|
1738010011WL030492
|
BHAGRATA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
14/07/2023
|
|
858240638
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANJI
|
MP-38-010-011-001/143-B
(BAMHANWADA)
|
1738010011NRG24100720230838674
|
10/07/2023
|
NAGENDRA
|
1738010011WL030492
|
NAGENDRA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LANJI
|
MP-38-010-011-001/148
(BAMHANWADA)
|
1738010011NRG24100720230838677
|
10/07/2023
|
SANJAYKUMAR
|
1738010011WL030492
|
SANJAYKUMAR
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
SANJAYKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-011-001/149
(BAMHANWADA)
|
1738010011NRG24100720230838795
|
10/07/2023
|
SUMATRA
|
1738010011WL030494
|
SUMATRA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
14/07/2023
|
|
858240638
|
|
SUMATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-011-001/150-A
(BAMHANWADA)
|
1738010011NRG24100720230838680
|
10/07/2023
|
NIRA
|
1738010011WL030492
|
NIRA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
NIRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-011-001/165
(BAMHANWADA)
|
1738010011NRG24100720230838684
|
10/07/2023
|
YAMUNA MARSKOLE
|
1738010011WL030492
|
YAMUNA MARSKOLE
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
YAMUNAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-011-001/193
(BAMHANWADA)
|
1738010011NRG24100720230838797
|
10/07/2023
|
Kalpna
|
1738010011WL030494
|
Kalpna
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
Kalpna
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-011-001/219
(BAMHANWADA)
|
1738010011NRG24100720230838798
|
10/07/2023
|
BINDA
|
1738010011WL030494
|
BINDA
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
BINDA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-011-001/227
(BAMHANWADA)
|
1738010011NRG24100720230838689
|
10/07/2023
|
RAKESH
|
1738010011WL030492
|
RAKESH
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-011-001/232
(BAMHANWADA)
|
1738010011NRG24100720230838690
|
10/07/2023
|
BHAGRATA
|
1738010011WL030492
|
BHAGRATA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
BHAGRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-011-001/236
(BAMHANWADA)
|
1738010011NRG24100720230838693
|
10/07/2023
|
RADHIKA
|
1738010011WL030492
|
RADHIKA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
14/07/2023
|
|
858240638
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-011-001/237
(BAMHANWADA)
|
1738010011NRG24100720230838695
|
10/07/2023
|
KARINA
|
1738010011WL030492
|
KARINA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
14/07/2023
|
|
858240638
|
|
KARINA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-011-001/237
(BAMHANWADA)
|
1738010011NRG24100720230838694
|
10/07/2023
|
RAVITA
|
1738010011WL030492
|
RAVITA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
14/07/2023
|
|
858240638
|
|
RAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-011-001/254
(BAMHANWADA)
|
1738010011NRG24100720230838800
|
10/07/2023
|
GUNILA
|
1738010011WL030494
|
GUNILA
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
GUNILA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-011-001/267
(BAMHANWADA)
|
1738010011NRG24100720230838697
|
10/07/2023
|
FULO
|
1738010011WL030492
|
FULO
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
FULO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-011-001/278
(BAMHANWADA)
|
1738010011NRG24100720230838700
|
10/07/2023
|
PARMILABAI
|
1738010011WL030492
|
PARMILABAI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
PARMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-011-001/294
(BAMHANWADA)
|
1738010011NRG24100720230838703
|
10/07/2023
|
SUKBATI
|
1738010011WL030492
|
SUKBATI
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
SUKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-011-001/318
(BAMHANWADA)
|
1738010011NRG24100720230838704
|
10/07/2023
|
RAMBATI
|
1738010011WL030492
|
RAMBATI
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-011-001/319
(BAMHANWADA)
|
1738010011NRG24100720230838705
|
10/07/2023
|
ENDRA
|
1738010011WL030492
|
ENDRA
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
ENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-011-001/322
(BAMHANWADA)
|
1738010011NRG24100720230838706
|
10/07/2023
|
CHAMPA
|
1738010011WL030492
|
CHAMPA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
14/07/2023
|
|
858240638
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-011-001/344
(BAMHANWADA)
|
1738010011NRG24100720230838709
|
10/07/2023
|
MEHATRIN
|
1738010011WL030492
|
MEHATRIN
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
MEHATRIN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-011-001/365
(BAMHANWADA)
|
1738010011NRG24100720230838710
|
10/07/2023
|
MANIKLAL
|
1738010011WL030492
|
MANIKLAL
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858240638
|
|
MANIKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-011-001/366
(BAMHANWADA)
|
1738010011NRG24100720230838712
|
10/07/2023
|
UDELAL
|
1738010011WL030492
|
UDELAL
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
UDELAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-011-001/367
(BAMHANWADA)
|
1738010011NRG24100720230838714
|
10/07/2023
|
GANGABAI
|
1738010011WL030492
|
GANGABAI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
GANGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-011-001/374
(BAMHANWADA)
|
1738010011NRG24100720230838717
|
10/07/2023
|
radhika
|
1738010011WL030492
|
radhika
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-011-001/391
(BAMHANWADA)
|
1738010011NRG24100720230838719
|
10/07/2023
|
ASMITA
|
1738010011WL030492
|
ASMITA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
14/07/2023
|
|
858240638
|
|
ASMITA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-011-001/397
(BAMHANWADA)
|
1738010011NRG24100720230838721
|
10/07/2023
|
RENUKA
|
1738010011WL030492
|
RENUKA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
14/07/2023
|
|
858240638
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-011-001/398
(BAMHANWADA)
|
1738010011NRG24100720230838722
|
10/07/2023
|
JYOTI
|
1738010011WL030492
|
JYOTI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-011-001/400
(BAMHANWADA)
|
1738010011NRG24100720230838724
|
10/07/2023
|
RAMBATI TEKAM
|
1738010011WL030492
|
RAMBATI TEKAM
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
14/07/2023
|
|
858240638
|
|
RAMBATITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-011-001/410
(BAMHANWADA)
|
1738010011NRG24100720230838725
|
10/07/2023
|
BIRAJO
|
1738010011WL030492
|
BIRAJO
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
BIRAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-011-001/416
(BAMHANWADA)
|
1738010011NRG24100720230838726
|
10/07/2023
|
SHANTIBAI
|
1738010011WL030492
|
SHANTIBAI
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-011-001/418
(BAMHANWADA)
|
1738010011NRG24100720230838727
|
10/07/2023
|
JAYKUWAR
|
1738010011WL030492
|
JAYKUWAR
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
JAYKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-011-001/430
(BAMHANWADA)
|
1738010011NRG24100720230838730
|
10/07/2023
|
PUSTAKALA
|
1738010011WL030492
|
PUSTAKALA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858240638
|
|
PUSTAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-011-001/433
(BAMHANWADA)
|
1738010011NRG24100720230838731
|
10/07/2023
|
SAMDURA
|
1738010011WL030492
|
SAMDURA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
SAMDURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-011-001/442-A
(BAMHANWADA)
|
1738010011NRG24100720230838733
|
10/07/2023
|
SUGRATA
|
1738010011WL030492
|
SUGRATA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
SUGRATA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-011-001/449
(BAMHANWADA)
|
1738010011NRG24100720230838738
|
10/07/2023
|
BIRANBAI
|
1738010011WL030492
|
BIRANBAI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
BIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-011-001/468
(BAMHANWADA)
|
1738010011NRG24100720230838743
|
10/07/2023
|
SHASHIKALA UIKEY
|
1738010011WL030492
|
SHASHIKALA UIKEY
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
SHASHIKALAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-011-001/473
(BAMHANWADA)
|
1738010011NRG24100720230838744
|
10/07/2023
|
KAMLA
|
1738010011WL030492
|
KAMLA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-011-001/489
(BAMHANWADA)
|
1738010011NRG24100720230838747
|
10/07/2023
|
PRAMOD
|
1738010011WL030492
|
PRAMOD
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858240638
|
|
PRAMOD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-011-001/499
(BAMHANWADA)
|
1738010011NRG24100720230838750
|
10/07/2023
|
LALITA
|
1738010011WL030492
|
LALITA
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-011-001/501
(BAMHANWADA)
|
1738010011NRG24100720230838751
|
10/07/2023
|
KAUSALYA BHALAVI
|
1738010011WL030492
|
KAUSALYA BHALAVI
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
KAUSALYABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-011-001/508
(BAMHANWADA)
|
1738010011NRG24100720230838752
|
10/07/2023
|
TOMESHVRI
|
1738010011WL030492
|
TOMESHVRI
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
14/07/2023
|
|
858240638
|
|
TOMESHVRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-011-001/509
(BAMHANWADA)
|
1738010011NRG24100720230838753
|
10/07/2023
|
SEETABAI
|
1738010011WL030492
|
SEETABAI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-011-001/58
(BAMHANWADA)
|
1738010011NRG24100720230838756
|
10/07/2023
|
SAIVANTI
|
1738010011WL030492
|
SAIVANTI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
SAIVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-011-001/61
(BAMHANWADA)
|
1738010011NRG24100720230838757
|
10/07/2023
|
YASHVANTRAO
|
1738010011WL030492
|
YASHVANTRAO
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
14/07/2023
|
|
858240638
|
|
YASHVANTRAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-011-001/62
(BAMHANWADA)
|
1738010011NRG24100720230838759
|
10/07/2023
|
HIRKAN
|
1738010011WL030492
|
HIRKAN
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
HIRKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-011-001/65
(BAMHANWADA)
|
1738010011NRG24100720230838762
|
10/07/2023
|
ANITA
|
1738010011WL030492
|
ANITA
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
14/07/2023
|
|
858240638
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-011-001/71
(BAMHANWADA)
|
1738010011NRG24100720230838765
|
10/07/2023
|
SHUSHILA
|
1738010011WL030492
|
SHUSHILA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
14/07/2023
|
|
858240638
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-011-001/72
(BAMHANWADA)
|
1738010011NRG24100720230838766
|
10/07/2023
|
KAUTIKA
|
1738010011WL030492
|
KAUTIKA
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
14/07/2023
|
|
858240638
|
|
KAUTIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-011-001/72
(BAMHANWADA)
|
1738010011NRG24100720230838767
|
10/07/2023
|
LATA PANDRE
|
1738010011WL030492
|
LATA PANDRE
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
LATAPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-011-001/73
(BAMHANWADA)
|
1738010011NRG24100720230838768
|
10/07/2023
|
SANGITA BHALAVI
|
1738010011WL030492
|
SANGITA BHALAVI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
SANGITABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-011-001/73-A
(BAMHANWADA)
|
1738010011NRG24100720230838769
|
10/07/2023
|
MANISHA
|
1738010011WL030492
|
MANISHA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-011-001/75
(BAMHANWADA)
|
1738010011NRG24100720230838771
|
10/07/2023
|
SUNITA
|
1738010011WL030492
|
SUNITA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-011-002/180
(BAMHANWADA)
|
1738010011NRG24100720230838806
|
10/07/2023
|
UMA
|
1738010011WL030494
|
UMA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
14/07/2023
|
|
858240638
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-011-002/181-A
(BAMHANWADA)
|
1738010011NRG24100720230838807
|
10/07/2023
|
LALITA
|
1738010011WL030494
|
LALITA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-011-002/183
(BAMHANWADA)
|
1738010011NRG24100720230838808
|
10/07/2023
|
URMILA
|
1738010011WL030494
|
URMILA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-011-002/186
(BAMHANWADA)
|
1738010011NRG24100720230838810
|
10/07/2023
|
HAUSHEE
|
1738010011WL030494
|
HAUSHEE
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
HAUSHEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-011-002/200
(BAMHANWADA)
|
1738010011NRG24100720230838815
|
10/07/2023
|
VAISHALI
|
1738010011WL030494
|
VAISHALI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
VAISHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-011-002/203
(BAMHANWADA)
|
1738010011NRG24100720230838816
|
10/07/2023
|
SAKUN
|
1738010011WL030494
|
SAKUN
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-011-002/209
(BAMHANWADA)
|
1738010011NRG24100720230838819
|
10/07/2023
|
YASVANTI
|
1738010011WL030494
|
YASVANTI
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
YASVANTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-011-002/223
(BAMHANWADA)
|
1738010011NRG24100720230838823
|
10/07/2023
|
kalpna
|
1738010011WL030494
|
kalpna
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
kalpna
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-011-002/258
(BAMHANWADA)
|
1738010011NRG24100720230838837
|
10/07/2023
|
DILAN
|
1738010011WL030494
|
DILAN
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
DILAN
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-011-002/273
(BAMHANWADA)
|
1738010011NRG24100720230838843
|
10/07/2023
|
MAMTA
|
1738010011WL030494
|
MAMTA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-011-002/280
(BAMHANWADA)
|
1738010011NRG24100720230838844
|
10/07/2023
|
JAYVANTI
|
1738010011WL030494
|
JAYVANTI
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
JAYVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-011-002/298
(BAMHANWADA)
|
1738010011NRG24100720230838847
|
10/07/2023
|
ANITA
|
1738010011WL030494
|
ANITA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858240638
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-011-002/300
(BAMHANWADA)
|
1738010011NRG24100720230838849
|
10/07/2023
|
MANISHA
|
1738010011WL030494
|
MANISHA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858240638
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-011-002/306
(BAMHANWADA)
|
1738010011NRG24100720230838851
|
10/07/2023
|
MAINA
|
1738010011WL030494
|
MAINA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-011-002/309
(BAMHANWADA)
|
1738010011NRG24100720230838852
|
10/07/2023
|
JHINGARYA
|
1738010011WL030494
|
JHINGARYA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858240638
|
|
JHINGARYA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-011-002/317
(BAMHANWADA)
|
1738010011NRG24100720230838857
|
10/07/2023
|
SUSHILA
|
1738010011WL030494
|
SUSHILA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858240638
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-011-002/34
(BAMHANWADA)
|
1738010011NRG24100720230838864
|
10/07/2023
|
SHIVLATA
|
1738010011WL030494
|
SHIVLATA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858240638
|
|
SHIVLATA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-011-002/346
(BAMHANWADA)
|
1738010011NRG24100720230838866
|
10/07/2023
|
SURESH
|
1738010011WL030494
|
SURESH
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-011-002/35
(BAMHANWADA)
|
1738010011NRG24100720230838867
|
10/07/2023
|
CHHOTELAL
|
1738010011WL030494
|
CHHOTELAL
|
00051
|
MAHB0001057
|
408
|
408
|
Rejected
|
14/07/2023
|
|
858240638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
LANJI
|
MP-38-010-011-002/38
(BAMHANWADA)
|
1738010011NRG24100720230838870
|
10/07/2023
|
KESHAR
|
1738010011WL030494
|
KESHAR
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-011-002/381
(BAMHANWADA)
|
1738010011NRG24100720230838871
|
10/07/2023
|
PREMLATA
|
1738010011WL030494
|
PREMLATA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-011-002/388
(BAMHANWADA)
|
1738010011NRG24100720230838872
|
10/07/2023
|
LILA PALEWAR
|
1738010011WL030494
|
LILA PALEWAR
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
LILAPALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-011-002/46
(BAMHANWADA)
|
1738010011NRG24100720230838877
|
10/07/2023
|
DILESHWARI
|
1738010011WL030494
|
DILESHWARI
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-011-002/461
(BAMHANWADA)
|
1738010011NRG24100720230838878
|
10/07/2023
|
PRAMILA
|
1738010011WL030494
|
PRAMILA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858240638
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-011-002/518
(BAMHANWADA)
|
1738010011NRG24100720230838882
|
10/07/2023
|
FULABAI
|
1738010011WL030494
|
FULABAI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
FULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-011-002/520
(BAMHANWADA)
|
1738010011NRG24100720230838883
|
10/07/2023
|
AASHIKA
|
1738010011WL030494
|
AASHIKA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
AASHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-028-001/242
(KEREGAON)
|
1738010000NRG24100720230839002
|
10/07/2023
|
MANOHAR GYANIRAM BISEN
|
1738010WL030500
|
MANOHAR GYANIRAM BISEN
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
858240638
|
|
MANOHARGYANIRAMBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-028-001/253
(KEREGAON)
|
1738010000NRG24100720230839005
|
10/07/2023
|
parbatabai sobhanlal chauhan
|
1738010WL030500
|
parbatabai sobhanlal chauhan
|
00051
|
MAHB0001057
|
210
|
210
|
Processed
|
14/07/2023
|
|
858240638
|
|
parbatabaisobhanlalchauhan
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-028-001/441-A
(KEREGAON)
|
1738010000NRG24100720230839059
|
10/07/2023
|
JITENDRA BARMATE
|
1738010WL030501
|
JITENDRA BARMATE
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858240638
|
|
JITENDRABARMATE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-028-001/80
(KEREGAON)
|
1738010000NRG24100720230839061
|
10/07/2023
|
GAGAN RUDRASEN BISEN
|
1738010WL030501
|
GAGAN RUDRASEN BISEN
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858240638
|
|
GAGANRUDRASENBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
98
|
LANJI
|
MP-38-010-011-002/242
(BAMHANWADA)
|
1738010011NRG24100720230838828
|
10/07/2023
|
MAMTA
|
1738010011WL030494
|
MAMTA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-011-002/257-A
(BAMHANWADA)
|
1738010011NRG24100720230838836
|
10/07/2023
|
SANGITA
|
1738010011WL030494
|
SANGITA
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-011-002/328
(BAMHANWADA)
|
1738010011NRG24100720230838860
|
10/07/2023
|
INDRAKUMAR
|
1738010011WL030494
|
INDRAKUMAR
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858240638
|
|
INDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-028-001/264-A
(KEREGAON)
|
1738010000NRG24100720230839008
|
10/07/2023
|
LATA KHUMRAJ PATLE
|
1738010WL030500
|
LATA KHUMRAJ PATLE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
14/07/2023
|
|
858240638
|
|
LATAKHUMRAJPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
102
|
LANJI
|
MP-38-010-011-001/108
(BAMHANWADA)
|
1738010011NRG24100720230838650
|
10/07/2023
|
BHAGAN
|
1738010011WL030492
|
BHAGAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
BHAGAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-011-001/112
(BAMHANWADA)
|
1738010011NRG24100720230838653
|
10/07/2023
|
SAIVANTA
|
1738010011WL030492
|
SAIVANTA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
SAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-011-001/118
(BAMHANWADA)
|
1738010011NRG24100720230838655
|
10/07/2023
|
GUNVANTA
|
1738010011WL030492
|
GUNVANTA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
14/07/2023
|
|
858240638
|
|
GUNVANTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-011-001/120
(BAMHANWADA)
|
1738010011NRG24100720230838656
|
10/07/2023
|
YASHODA
|
1738010011WL030492
|
YASHODA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-011-001/121
(BAMHANWADA)
|
1738010011NRG24100720230838657
|
10/07/2023
|
PRAMILA
|
1738010011WL030492
|
PRAMILA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-011-001/123
(BAMHANWADA)
|
1738010011NRG24100720230838659
|
10/07/2023
|
BHAGRATA
|
1738010011WL030492
|
BHAGRATA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-011-001/123-A
(BAMHANWADA)
|
1738010011NRG24100720230838660
|
10/07/2023
|
TARA
|
1738010011WL030492
|
TARA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-011-001/124
(BAMHANWADA)
|
1738010011NRG24100720230838661
|
10/07/2023
|
GEETA
|
1738010011WL030492
|
GEETA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
14/07/2023
|
|
858240638
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-011-001/125
(BAMHANWADA)
|
1738010011NRG24100720230838664
|
10/07/2023
|
BABUDAS
|
1738010011WL030492
|
BABUDAS
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858240638
|
|
BABUDAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-011-001/125
(BAMHANWADA)
|
1738010011NRG24100720230838663
|
10/07/2023
|
MAMTA
|
1738010011WL030492
|
MAMTA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858240638
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-011-001/126
(BAMHANWADA)
|
1738010011NRG24100720230838665
|
10/07/2023
|
BHAGRATA
|
1738010011WL030492
|
BHAGRATA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-011-001/127
(BAMHANWADA)
|
1738010011NRG24100720230838666
|
10/07/2023
|
HEMLATA
|
1738010011WL030492
|
HEMLATA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-011-001/131
(BAMHANWADA)
|
1738010011NRG24100720230838667
|
10/07/2023
|
IMLA
|
1738010011WL030492
|
IMLA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
14/07/2023
|
|
858240638
|
|
IMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-011-001/133
(BAMHANWADA)
|
1738010011NRG24100720230838669
|
10/07/2023
|
Gangeswari
|
1738010011WL030492
|
Gangeswari
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
Gangeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-011-001/135
(BAMHANWADA)
|
1738010011NRG24100720230838671
|
10/07/2023
|
HEMLATA
|
1738010011WL030492
|
HEMLATA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858240638
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-011-001/141
(BAMHANWADA)
|
1738010011NRG24100720230838672
|
10/07/2023
|
TURJA
|
1738010011WL030492
|
TURJA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
TURJA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-011-001/144
(BAMHANWADA)
|
1738010011NRG24100720230838675
|
10/07/2023
|
PRAMILA
|
1738010011WL030492
|
PRAMILA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
14/07/2023
|
|
858240638
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-011-001/147
(BAMHANWADA)
|
1738010011NRG24100720230838676
|
10/07/2023
|
fulbati
|
1738010011WL030492
|
fulbati
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-011-001/150
(BAMHANWADA)
|
1738010011NRG24100720230838678
|
10/07/2023
|
JEERA
|
1738010011WL030492
|
JEERA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
JEERA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-011-001/150
(BAMHANWADA)
|
1738010011NRG24100720230838679
|
10/07/2023
|
NAMITA
|
1738010011WL030492
|
NAMITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
NAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LANJI
|
MP-38-010-011-001/150-A
(BAMHANWADA)
|
1738010011NRG24100720230838681
|
10/07/2023
|
CHAMANLAL
|
1738010011WL030492
|
CHAMANLAL
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
CHAMANLAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-011-001/163
(BAMHANWADA)
|
1738010011NRG24100720230838682
|
10/07/2023
|
REETA
|
1738010011WL030492
|
REETA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-011-001/164
(BAMHANWADA)
|
1738010011NRG24100720230838683
|
10/07/2023
|
LEELA
|
1738010011WL030492
|
LEELA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LANJI
|
MP-38-010-011-001/171
(BAMHANWADA)
|
1738010011NRG24100720230838796
|
10/07/2023
|
AMRUTA
|
1738010011WL030494
|
AMRUTA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
14/07/2023
|
|
858240638
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-011-001/191
(BAMHANWADA)
|
1738010011NRG24100720230838685
|
10/07/2023
|
NIRMALA
|
1738010011WL030492
|
NIRMALA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
14/07/2023
|
|
858240638
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-011-001/222
(BAMHANWADA)
|
1738010011NRG24100720230838686
|
10/07/2023
|
USHA BAI
|
1738010011WL030492
|
USHA BAI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJI
|
MP-38-010-011-001/225
(BAMHANWADA)
|
1738010011NRG24100720230838687
|
10/07/2023
|
NIRMALA
|
1738010011WL030492
|
NIRMALA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-011-001/226-A
(BAMHANWADA)
|
1738010011NRG24100720230838688
|
10/07/2023
|
EMLA BAI
|
1738010011WL030492
|
EMLA BAI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
EMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-011-001/232-A
(BAMHANWADA)
|
1738010011NRG24100720230838691
|
10/07/2023
|
RAJNI
|
1738010011WL030492
|
RAJNI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LANJI
|
MP-38-010-011-001/233
(BAMHANWADA)
|
1738010011NRG24100720230838692
|
10/07/2023
|
Geeta
|
1738010011WL030492
|
Geeta
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-011-001/238
(BAMHANWADA)
|
1738010011NRG24100720230838696
|
10/07/2023
|
TURSA
|
1738010011WL030492
|
TURSA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
TURSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LANJI
|
MP-38-010-011-001/239
(BAMHANWADA)
|
1738010011NRG24100720230838799
|
10/07/2023
|
MAMTA
|
1738010011WL030494
|
MAMTA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LANJI
|
MP-38-010-011-001/271
(BAMHANWADA)
|
1738010011NRG24100720230838698
|
10/07/2023
|
KUNTI
|
1738010011WL030492
|
KUNTI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
14/07/2023
|
|
858240638
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-011-001/276
(BAMHANWADA)
|
1738010011NRG24100720230838699
|
10/07/2023
|
JAISHILA
|
1738010011WL030492
|
JAISHILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
JAISHILA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-011-001/291
(BAMHANWADA)
|
1738010011NRG24100720230838702
|
10/07/2023
|
KUNTI
|
1738010011WL030492
|
KUNTI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-011-001/293
(BAMHANWADA)
|
1738010011NRG24100720230838801
|
10/07/2023
|
FULAN
|
1738010011WL030494
|
FULAN
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
FULAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-011-001/330
(BAMHANWADA)
|
1738010011NRG24100720230838707
|
10/07/2023
|
Kastura
|
1738010011WL030492
|
Kastura
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
Kastura
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-011-001/339
(BAMHANWADA)
|
1738010011NRG24100720230838708
|
10/07/2023
|
REKHA
|
1738010011WL030492
|
REKHA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-011-001/365
(BAMHANWADA)
|
1738010011NRG24100720230838711
|
10/07/2023
|
KIRAN
|
1738010011WL030492
|
KIRAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-011-001/366
(BAMHANWADA)
|
1738010011NRG24100720230838713
|
10/07/2023
|
CHANDRAKALA
|
1738010011WL030492
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-011-001/368
(BAMHANWADA)
|
1738010011NRG24100720230838715
|
10/07/2023
|
VIDHYASHRA
|
1738010011WL030492
|
VIDHYASHRA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
VIDHYASHRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-011-001/373
(BAMHANWADA)
|
1738010011NRG24100720230838716
|
10/07/2023
|
GEETA
|
1738010011WL030492
|
GEETA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-011-001/383
(BAMHANWADA)
|
1738010011NRG24100720230838718
|
10/07/2023
|
BHAGAN BAI
|
1738010011WL030492
|
BHAGAN BAI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
14/07/2023
|
|
858240638
|
|
BHAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-011-001/396
(BAMHANWADA)
|
1738010011NRG24100720230838720
|
10/07/2023
|
BASHNTI
|
1738010011WL030492
|
BASHNTI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
BASHNTI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-011-001/4
(BAMHANWADA)
|
1738010011NRG24100720230838723
|
10/07/2023
|
NEEDA
|
1738010011WL030492
|
NEEDA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
NEEDA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-011-001/421
(BAMHANWADA)
|
1738010011NRG24100720230838728
|
10/07/2023
|
HIRAN
|
1738010011WL030492
|
HIRAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
HIRAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-011-001/425
(BAMHANWADA)
|
1738010011NRG24100720230838729
|
10/07/2023
|
Dipika
|
1738010011WL030492
|
Dipika
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
Dipika
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-011-001/442
(BAMHANWADA)
|
1738010011NRG24100720230838732
|
10/07/2023
|
SAVITA
|
1738010011WL030492
|
SAVITA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
14/07/2023
|
|
858240638
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-011-001/444
(BAMHANWADA)
|
1738010011NRG24100720230838734
|
10/07/2023
|
PANCHFULA
|
1738010011WL030492
|
PANCHFULA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
14/07/2023
|
|
858240638
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-011-001/445
(BAMHANWADA)
|
1738010011NRG24100720230838735
|
10/07/2023
|
SAVITA
|
1738010011WL030492
|
SAVITA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-011-001/447
(BAMHANWADA)
|
1738010011NRG24100720230838736
|
10/07/2023
|
KESAR
|
1738010011WL030492
|
KESAR
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-011-001/448
(BAMHANWADA)
|
1738010011NRG24100720230838737
|
10/07/2023
|
PUSPA
|
1738010011WL030492
|
PUSPA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LANJI
|
MP-38-010-011-001/449
(BAMHANWADA)
|
1738010011NRG24100720230838740
|
10/07/2023
|
KAVITA
|
1738010011WL030492
|
KAVITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858240638
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-011-001/450
(BAMHANWADA)
|
1738010011NRG24100720230838741
|
10/07/2023
|
PARBATI
|
1738010011WL030492
|
PARBATI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-011-001/458
(BAMHANWADA)
|
1738010011NRG24100720230838742
|
10/07/2023
|
URMILA
|
1738010011WL030492
|
URMILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LANJI
|
MP-38-010-011-001/480
(BAMHANWADA)
|
1738010011NRG24100720230838745
|
10/07/2023
|
SATYAWANTI
|
1738010011WL030492
|
SATYAWANTI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
SATYAWANTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-011-001/489
(BAMHANWADA)
|
1738010011NRG24100720230838748
|
10/07/2023
|
BHUMESWARI
|
1738010011WL030492
|
BHUMESWARI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-011-001/497
(BAMHANWADA)
|
1738010011NRG24100720230838749
|
10/07/2023
|
KUNTI BAI
|
1738010011WL030492
|
KUNTI BAI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LANJI
|
MP-38-010-011-001/52
(BAMHANWADA)
|
1738010011NRG24100720230838755
|
10/07/2023
|
JEERA
|
1738010011WL030492
|
JEERA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
JEERA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-011-001/61
(BAMHANWADA)
|
1738010011NRG24100720230838758
|
10/07/2023
|
SANTOSHI
|
1738010011WL030492
|
SANTOSHI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
14/07/2023
|
|
858240638
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LANJI
|
MP-38-010-011-001/62
(BAMHANWADA)
|
1738010011NRG24100720230838760
|
10/07/2023
|
anjana
|
1738010011WL030492
|
anjana
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
14/07/2023
|
|
858240638
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-011-001/64
(BAMHANWADA)
|
1738010011NRG24100720230838761
|
10/07/2023
|
PRAMILA
|
1738010011WL030492
|
PRAMILA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-011-001/66
(BAMHANWADA)
|
1738010011NRG24100720230838763
|
10/07/2023
|
KAMLA
|
1738010011WL030492
|
KAMLA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-011-001/68
(BAMHANWADA)
|
1738010011NRG24100720230838764
|
10/07/2023
|
URMILA
|
1738010011WL030492
|
URMILA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-011-001/74
(BAMHANWADA)
|
1738010011NRG24100720230838770
|
10/07/2023
|
NIRMALA
|
1738010011WL030492
|
NIRMALA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-011-001/82
(BAMHANWADA)
|
1738010011NRG24100720230838772
|
10/07/2023
|
KAWITA
|
1738010011WL030492
|
KAWITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
KAWITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-011-001/83
(BAMHANWADA)
|
1738010011NRG24100720230838773
|
10/07/2023
|
CHANDRAKALA
|
1738010011WL030492
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-011-001/86
(BAMHANWADA)
|
1738010011NRG24100720230838774
|
10/07/2023
|
SAKUNTALA
|
1738010011WL030492
|
SAKUNTALA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-011-001/90
(BAMHANWADA)
|
1738010011NRG24100720230838775
|
10/07/2023
|
BARUBAI
|
1738010011WL030492
|
BARUBAI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
BARUBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-011-002/13
(BAMHANWADA)
|
1738010011NRG24100720230838802
|
10/07/2023
|
BHAGRATI
|
1738010011WL030494
|
BHAGRATI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-011-002/13
(BAMHANWADA)
|
1738010011NRG24100720230838803
|
10/07/2023
|
LALITA
|
1738010011WL030494
|
LALITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-011-002/16
(BAMHANWADA)
|
1738010011NRG24100720230838804
|
10/07/2023
|
ENADRA
|
1738010011WL030494
|
ENADRA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
ENADRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-011-002/17
(BAMHANWADA)
|
1738010011NRG24100720230838805
|
10/07/2023
|
FAGAN
|
1738010011WL030494
|
FAGAN
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
FAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
LANJI
|
MP-38-010-011-002/186
(BAMHANWADA)
|
1738010011NRG24100720230838809
|
10/07/2023
|
HIRKAN
|
1738010011WL030494
|
HIRKAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Rejected
|
14/07/2023
|
|
858240638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
LANJI
|
MP-38-010-011-002/190
(BAMHANWADA)
|
1738010011NRG24100720230838812
|
10/07/2023
|
PARMILA
|
1738010011WL030494
|
PARMILA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-011-002/199
(BAMHANWADA)
|
1738010011NRG24100720230838813
|
10/07/2023
|
SAVITRI
|
1738010011WL030494
|
SAVITRI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858240638
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-011-002/200
(BAMHANWADA)
|
1738010011NRG24100720230838814
|
10/07/2023
|
PURANLAL
|
1738010011WL030494
|
PURANLAL
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858240638
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-011-002/204
(BAMHANWADA)
|
1738010011NRG24100720230838817
|
10/07/2023
|
MANGLA
|
1738010011WL030494
|
MANGLA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
MANGLA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-011-002/210
(BAMHANWADA)
|
1738010011NRG24100720230838820
|
10/07/2023
|
LAXMI
|
1738010011WL030494
|
LAXMI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-011-002/213
(BAMHANWADA)
|
1738010011NRG24100720230838821
|
10/07/2023
|
SARSHWATI
|
1738010011WL030494
|
SARSHWATI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
SARSHWATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-011-002/215
(BAMHANWADA)
|
1738010011NRG24100720230838822
|
10/07/2023
|
LAXMI
|
1738010011WL030494
|
LAXMI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LANJI
|
MP-38-010-011-002/223
(BAMHANWADA)
|
1738010011NRG24100720230838824
|
10/07/2023
|
MUNNIBAI
|
1738010011WL030494
|
MUNNIBAI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858240638
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-011-002/229
(BAMHANWADA)
|
1738010011NRG24100720230838825
|
10/07/2023
|
JAYSHRI
|
1738010011WL030494
|
JAYSHRI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
JAYSHRI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-011-002/23
(BAMHANWADA)
|
1738010011NRG24100720230838826
|
10/07/2023
|
BEERAN
|
1738010011WL030494
|
BEERAN
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
BEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LANJI
|
MP-38-010-011-002/240
(BAMHANWADA)
|
1738010011NRG24100720230838827
|
10/07/2023
|
SHANTI
|
1738010011WL030494
|
SHANTI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LANJI
|
MP-38-010-011-002/243
(BAMHANWADA)
|
1738010011NRG24100720230838829
|
10/07/2023
|
PUSHPA
|
1738010011WL030494
|
PUSHPA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-011-002/246
(BAMHANWADA)
|
1738010011NRG24100720230838830
|
10/07/2023
|
GITA
|
1738010011WL030494
|
GITA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-011-002/247
(BAMHANWADA)
|
1738010011NRG24100720230838831
|
10/07/2023
|
BHURKI BAI
|
1738010011WL030494
|
BHURKI BAI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
BHURKIBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-011-002/249
(BAMHANWADA)
|
1738010011NRG24100720230838832
|
10/07/2023
|
PUSHPKALA
|
1738010011WL030494
|
PUSHPKALA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
PUSHPKALA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-011-002/250
(BAMHANWADA)
|
1738010011NRG24100720230838833
|
10/07/2023
|
MALAN
|
1738010011WL030494
|
MALAN
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
MALAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-011-002/252
(BAMHANWADA)
|
1738010011NRG24100720230838834
|
10/07/2023
|
DEVKA
|
1738010011WL030494
|
DEVKA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
DEVKA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-011-002/253
(BAMHANWADA)
|
1738010011NRG24100720230838835
|
10/07/2023
|
KHELESHWARI
|
1738010011WL030494
|
KHELESHWARI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
KHELESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LANJI
|
MP-38-010-011-002/26
(BAMHANWADA)
|
1738010011NRG24100720230838838
|
10/07/2023
|
PARBATI
|
1738010011WL030494
|
PARBATI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
PARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LANJI
|
MP-38-010-011-002/264
(BAMHANWADA)
|
1738010011NRG24100720230838840
|
10/07/2023
|
PRAMILA
|
1738010011WL030494
|
PRAMILA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-011-002/265
(BAMHANWADA)
|
1738010011NRG24100720230838842
|
10/07/2023
|
BHAGAN
|
1738010011WL030494
|
BHAGAN
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
BHAGAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-011-002/289
(BAMHANWADA)
|
1738010011NRG24100720230838845
|
10/07/2023
|
URMILA
|
1738010011WL030494
|
URMILA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-011-002/297
(BAMHANWADA)
|
1738010011NRG24100720230838846
|
10/07/2023
|
SUNITA
|
1738010011WL030494
|
SUNITA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858240638
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-011-002/30
(BAMHANWADA)
|
1738010011NRG24100720230838848
|
10/07/2023
|
RADHAN
|
1738010011WL030494
|
RADHAN
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-011-002/302
(BAMHANWADA)
|
1738010011NRG24100720230838850
|
10/07/2023
|
REKHA
|
1738010011WL030494
|
REKHA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858240638
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-011-002/31
(BAMHANWADA)
|
1738010011NRG24100720230838853
|
10/07/2023
|
JYOTI
|
1738010011WL030494
|
JYOTI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-011-002/310
(BAMHANWADA)
|
1738010011NRG24100720230838854
|
10/07/2023
|
BINDA
|
1738010011WL030494
|
BINDA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858240638
|
|
BINDA
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-011-002/313
(BAMHANWADA)
|
1738010011NRG24100720230838855
|
10/07/2023
|
SHAKUNTLA
|
1738010011WL030494
|
SHAKUNTLA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
14/07/2023
|
|
858240638
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-011-002/316
(BAMHANWADA)
|
1738010011NRG24100720230838856
|
10/07/2023
|
KALIKA
|
1738010011WL030494
|
KALIKA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858240638
|
|
KALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LANJI
|
MP-38-010-011-002/323
(BAMHANWADA)
|
1738010011NRG24100720230838858
|
10/07/2023
|
PRMILA
|
1738010011WL030494
|
PRMILA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
PRMILA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-011-002/328
(BAMHANWADA)
|
1738010011NRG24100720230838859
|
10/07/2023
|
KAMLA
|
1738010011WL030494
|
KAMLA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LANJI
|
MP-38-010-011-002/334
(BAMHANWADA)
|
1738010011NRG24100720230838861
|
10/07/2023
|
BALIRAM
|
1738010011WL030494
|
BALIRAM
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858240638
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-011-002/334
(BAMHANWADA)
|
1738010011NRG24100720230838862
|
10/07/2023
|
IMALA
|
1738010011WL030494
|
IMALA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
IMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LANJI
|
MP-38-010-011-002/360
(BAMHANWADA)
|
1738010011NRG24100720230838868
|
10/07/2023
|
SHITA
|
1738010011WL030494
|
SHITA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858240638
|
|
SHITA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-011-002/37
(BAMHANWADA)
|
1738010011NRG24100720230838869
|
10/07/2023
|
KALA
|
1738010011WL030494
|
KALA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-011-002/388-A
(BAMHANWADA)
|
1738010011NRG24100720230838873
|
10/07/2023
|
DURGA
|
1738010011WL030494
|
DURGA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LANJI
|
MP-38-010-011-002/40
(BAMHANWADA)
|
1738010011NRG24100720230838874
|
10/07/2023
|
LALLI
|
1738010011WL030494
|
LALLI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858240638
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-011-002/420
(BAMHANWADA)
|
1738010011NRG24100720230838875
|
10/07/2023
|
SHULKAN
|
1738010011WL030494
|
SHULKAN
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
14/07/2023
|
|
858240638
|
|
SHULKAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-011-002/438
(BAMHANWADA)
|
1738010011NRG24100720230838876
|
10/07/2023
|
SANGEETA
|
1738010011WL030494
|
SANGEETA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-011-002/48
(BAMHANWADA)
|
1738010011NRG24100720230838879
|
10/07/2023
|
HEMLATA
|
1738010011WL030494
|
HEMLATA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-011-002/49
(BAMHANWADA)
|
1738010011NRG24100720230838880
|
10/07/2023
|
OMBATEE
|
1738010011WL030494
|
OMBATEE
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
14/07/2023
|
|
858240638
|
|
OMBATEE
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-028-001/102
(KEREGAON)
|
1738010000NRG24100720230839044
|
10/07/2023
|
HASTKALA ROSHANLAL BISEN
|
1738010WL030501
|
HASTKALA ROSHANLAL BISEN
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858240638
|
|
HASTKALAROSHANLALBISEN
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-028-001/132
(KEREGAON)
|
1738010000NRG24100720230838988
|
10/07/2023
|
MADHAVI MESHRAM
|
1738010WL030500
|
MADHAVI MESHRAM
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
858240638
|
|
MADHAVIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-028-001/132
(KEREGAON)
|
1738010000NRG24100720230838987
|
10/07/2023
|
PRAHLAD MESHRAM
|
1738010WL030500
|
PRAHLAD MESHRAM
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
858240638
|
|
PRAHLADMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-028-001/155
(KEREGAON)
|
1738010000NRG24100720230839046
|
10/07/2023
|
SANGITA MITHUN VAIDHE
|
1738010WL030501
|
SANGITA MITHUN VAIDHE
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858240638
|
|
SANGITAMITHUNVAIDHE
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-028-001/160
(KEREGAON)
|
1738010000NRG24100720230838991
|
10/07/2023
|
USHA
|
1738010WL030500
|
USHA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
858240638
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-028-001/203
(KEREGAON)
|
1738010000NRG24100720230838996
|
10/07/2023
|
PUSTKALA NEWARE
|
1738010WL030500
|
PUSTKALA NEWARE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/07/2023
|
|
858240638
|
|
PUSTKALANEWARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-028-001/212-A
(KEREGAON)
|
1738010000NRG24100720230839047
|
10/07/2023
|
Aruna Tilakchand
|
1738010WL030501
|
Aruna Tilakchand
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858240638
|
|
ArunaTilakchand
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-028-001/242
(KEREGAON)
|
1738010000NRG24100720230839003
|
10/07/2023
|
DILESHWARI BISEN
|
1738010WL030500
|
DILESHWARI BISEN
|
00415
|
SBIN0002872
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
858240638
|
|
DILESHWARIBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LANJI
|
MP-38-010-028-001/26
(KEREGAON)
|
1738010000NRG24100720230839049
|
10/07/2023
|
MOTILAL ARUN TEMBHARE
|
1738010WL030501
|
MOTILAL ARUN TEMBHARE
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858240638
|
|
MOTILALARUNTEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LANJI
|
MP-38-010-028-001/261
(KEREGAON)
|
1738010000NRG24100720230839050
|
10/07/2023
|
KUMARRAJA BHAKTRAJ MESHRAM
|
1738010WL030501
|
KUMARRAJA BHAKTRAJ MESHRAM
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858240638
|
|
KUMARRAJABHAKTRAJMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-028-001/267
(KEREGAON)
|
1738010000NRG24100720230839011
|
10/07/2023
|
CHAYA LOKRAM MESHRAM
|
1738010WL030500
|
CHAYA LOKRAM MESHRAM
|
00415
|
SBIN0002872
|
300
|
300
|
Processed
|
14/07/2023
|
|
858240638
|
|
CHAYALOKRAMMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-028-001/269
(KEREGAON)
|
1738010000NRG24100720230839012
|
10/07/2023
|
SUNITA LADE
|
1738010WL030500
|
SUNITA LADE
|
00415
|
SBIN0002872
|
798
|
798
|
Processed
|
14/07/2023
|
|
858240638
|
|
SUNITALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LANJI
|
MP-38-010-028-001/271-A
(KEREGAON)
|
1738010000NRG24100720230839013
|
10/07/2023
|
SUNITA BISEN
|
1738010WL030500
|
SUNITA BISEN
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
858240638
|
|
SUNITABISEN
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-028-001/306
(KEREGAON)
|
1738010000NRG24100720230839053
|
10/07/2023
|
VINA BISEN
|
1738010WL030501
|
VINA BISEN
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858240638
|
|
VINABISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
LANJI
|
MP-38-010-028-001/332-A
(KEREGAON)
|
1738010000NRG24100720230839015
|
10/07/2023
|
MAYA UIKEY
|
1738010WL030500
|
MAYA UIKEY
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858240638
|
|
MAYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-028-001/357-A
(KEREGAON)
|
1738010000NRG24100720230839021
|
10/07/2023
|
REKHA NEWARE
|
1738010WL030500
|
REKHA NEWARE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/07/2023
|
|
858240638
|
|
REKHANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
LANJI
|
MP-38-010-028-001/371
(KEREGAON)
|
1738010000NRG24100720230839023
|
10/07/2023
|
TIJAN DIWALCHAND BISEN
|
1738010WL030500
|
TIJAN DIWALCHAND BISEN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858240638
|
|
TIJANDIWALCHANDBISEN
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-028-001/390-A
(KEREGAON)
|
1738010000NRG24100720230839027
|
10/07/2023
|
chhandlal bhelave
|
1738010WL030500
|
chhandlal bhelave
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858240638
|
|
chhandlalbhelave
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-028-001/415
(KEREGAON)
|
1738010000NRG24100720230839056
|
10/07/2023
|
MAYANBAI JAYLAL BHAGAT
|
1738010WL030501
|
MAYANBAI JAYLAL BHAGAT
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858240638
|
|
MAYANBAIJAYLALBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-028-001/441-B
(KEREGAON)
|
1738010000NRG24100720230839060
|
10/07/2023
|
LAXMI SATENDRA BARMATE
|
1738010WL030501
|
LAXMI SATENDRA BARMATE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858240638
|
|
LAXMISATENDRABARMATE
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-028-001/94
(KEREGAON)
|
1738010000NRG24100720230839041
|
10/07/2023
|
ARCHANA CHHOTELAL RAHANGDALE
|
1738010WL030500
|
ARCHANA CHHOTELAL RAHANGDALE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858240638
|
|
ARCHANACHHOTELALRAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112752
|
112752
|
|
|
|
|
|
|
|
|
238
|
LANJI
|
MP-38-010-011-002/188
(BAMHANWADA)
|
1738010011NRG24100720230838811
|
10/07/2023
|
URMILA
|
1738010011WL030494
|
URMILA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858240638
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LANJI
|
MP-38-010-011-002/262
(BAMHANWADA)
|
1738010011NRG24100720230838839
|
10/07/2023
|
GITA
|
1738010011WL030494
|
GITA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858240638
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LANJI
|
MP-38-010-028-001/187-A
(KEREGAON)
|
1738010000NRG24100720230838993
|
10/07/2023
|
NRHA NILESHWAR THAKRE
|
1738010WL030500
|
NRHA NILESHWAR THAKRE
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
14/07/2023
|
|
858240638
|
|
NRHANILESHWARTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
|
241
|
LANJI
|
MP-38-010-028-001/125-A
(KEREGAON)
|
1738010000NRG24100720230838985
|
10/07/2023
|
JIYENDRA SO YURAJ YEDE
|
1738010WL030500
|
JIYENDRA SO YURAJ YEDE
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
14/07/2023
|
|
858240638
|
|
JIYENDRASOYURAJYEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
LANJI
|
MP-38-010-028-001/143
(KEREGAON)
|
1738010000NRG24100720230839045
|
10/07/2023
|
KACHARABAI OMKAR BORKAR
|
1738010WL030501
|
KACHARABAI OMKAR BORKAR
|
00697
|
BKID0MG1305
|
210
|
210
|
Processed
|
14/07/2023
|
|
858240638
|
|
KACHARABAIOMKARBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LANJI
|
MP-38-010-028-001/147-A
(KEREGAON)
|
1738010000NRG24100720230838989
|
10/07/2023
|
Purnima Rajendra yede
|
1738010WL030500
|
Purnima Rajendra yede
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
858240638
|
|
PurnimaRajendrayede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LANJI
|
MP-38-010-028-001/153
(KEREGAON)
|
1738010000NRG24100720230838990
|
10/07/2023
|
JAYAN BAI MULCHAND BISEN
|
1738010WL030500
|
JAYAN BAI MULCHAND BISEN
|
00697
|
BKID0MG1305
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
858240638
|
|
JAYANBAIMULCHANDBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
LANJI
|
MP-38-010-028-001/192
(KEREGAON)
|
1738010000NRG24100720230838995
|
10/07/2023
|
Lachhu bai onkar bopche
|
1738010WL030500
|
Lachhu bai onkar bopche
|
00697
|
BKID0MG1305
|
1095
|
1095
|
Processed
|
14/07/2023
|
|
858240638
|
|
Lachhubaionkarbopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LANJI
|
MP-38-010-028-001/192
(KEREGAON)
|
1738010000NRG24100720230838994
|
10/07/2023
|
onkar bopche
|
1738010WL030500
|
onkar bopche
|
00697
|
BKID0MG1305
|
1095
|
1095
|
Processed
|
14/07/2023
|
|
858240638
|
|
onkarbopche
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
LANJI
|
MP-38-010-028-001/219
(KEREGAON)
|
1738010000NRG24100720230838997
|
10/07/2023
|
CHHOTIBAI BIRAJ AMBADARE
|
1738010WL030500
|
CHHOTIBAI BIRAJ AMBADARE
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
14/07/2023
|
|
858240638
|
|
CHHOTIBAIBIRAJAMBADARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
LANJI
|
MP-38-010-028-001/22-A
(KEREGAON)
|
1738010000NRG24100720230838998
|
10/07/2023
|
DILESHWARI JAGLAL PONGADE
|
1738010WL030500
|
DILESHWARI JAGLAL PONGADE
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
14/07/2023
|
|
858240638
|
|
DILESHWARIJAGLALPONGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
LANJI
|
MP-38-010-028-001/220
(KEREGAON)
|
1738010000NRG24100720230838999
|
10/07/2023
|
SAKUNTALA KUSHRAM
|
1738010WL030500
|
SAKUNTALA KUSHRAM
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
14/07/2023
|
|
858240638
|
|
SAKUNTALAKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LANJI
|
MP-38-010-028-001/222-A
(KEREGAON)
|
1738010000NRG24100720230839000
|
10/07/2023
|
KHELANBAI JIJOBA NEWARE
|
1738010WL030500
|
KHELANBAI JIJOBA NEWARE
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
14/07/2023
|
|
858240638
|
|
KHELANBAIJIJOBANEWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
LANJI
|
MP-38-010-028-001/227
(KEREGAON)
|
1738010000NRG24100720230839048
|
10/07/2023
|
debilal aasharam pongde
|
1738010WL030501
|
debilal aasharam pongde
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858240638
|
|
debilalaasharampongde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
LANJI
|
MP-38-010-028-001/235
(KEREGAON)
|
1738010000NRG24100720230839001
|
10/07/2023
|
URMILA BASANT RAO YEDE
|
1738010WL030500
|
URMILA BASANT RAO YEDE
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
14/07/2023
|
|
858240638
|
|
URMILABASANTRAOYEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
LANJI
|
MP-38-010-028-001/246-A
(KEREGAON)
|
1738010000NRG24100720230839004
|
10/07/2023
|
CHHUNNILAL BORKAR
|
1738010WL030500
|
CHHUNNILAL BORKAR
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
14/07/2023
|
|
858240638
|
|
CHHUNNILALBORKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
LANJI
|
MP-38-010-028-001/26
(KEREGAON)
|
1738010000NRG24100720230839007
|
10/07/2023
|
RESHMAN PREMLAL BHAGAT
|
1738010WL030500
|
RESHMAN PREMLAL BHAGAT
|
00697
|
BKID0MG1305
|
210
|
210
|
Processed
|
14/07/2023
|
|
858240638
|
|
RESHMANPREMLALBHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
LANJI
|
MP-38-010-028-001/265-A
(KEREGAON)
|
1738010000NRG24100720230839009
|
10/07/2023
|
vandana rajendra prasad domne
|
1738010WL030500
|
vandana rajendra prasad domne
|
00697
|
BKID0MG1305
|
798
|
798
|
Processed
|
14/07/2023
|
|
858240638
|
|
vandanarajendraprasaddomne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LANJI
|
MP-38-010-028-001/274
(KEREGAON)
|
1738010000NRG24100720230839051
|
10/07/2023
|
SUNITA MADHU AMBEDARE
|
1738010WL030501
|
SUNITA MADHU AMBEDARE
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858240638
|
|
SUNITAMADHUAMBEDARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
LANJI
|
MP-38-010-028-001/306
(KEREGAON)
|
1738010000NRG24100720230839052
|
10/07/2023
|
KAILASH THANPAL BISEN
|
1738010WL030501
|
KAILASH THANPAL BISEN
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858240638
|
|
KAILASHTHANPALBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LANJI
|
MP-38-010-028-001/326
(KEREGAON)
|
1738010000NRG24100720230839014
|
10/07/2023
|
DEVESHWARI DEVCHAND TEMBHARE
|
1738010WL030500
|
DEVESHWARI DEVCHAND TEMBHARE
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858240638
|
|
DEVESHWARIDEVCHANDTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
LANJI
|
MP-38-010-028-001/337
(KEREGAON)
|
1738010000NRG24100720230839016
|
10/07/2023
|
Manisha Mahendra bopche
|
1738010WL030500
|
Manisha Mahendra bopche
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858240638
|
|
ManishaMahendrabopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LANJI
|
MP-38-010-028-001/347-A
(KEREGAON)
|
1738010000NRG24100720230839017
|
10/07/2023
|
UMABAI HAVASLAL UIKEY
|
1738010WL030500
|
UMABAI HAVASLAL UIKEY
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858240638
|
|
UMABAIHAVASLALUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
LANJI
|
MP-38-010-028-001/347-B
(KEREGAON)
|
1738010000NRG24100720230839018
|
10/07/2023
|
URMILASEVAKRAM UIKEY
|
1738010WL030500
|
URMILASEVAKRAM UIKEY
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858240638
|
|
URMILASEVAKRAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LANJI
|
MP-38-010-028-001/355
(KEREGAON)
|
1738010000NRG24100720230839019
|
10/07/2023
|
DINESH KESHOROW TEMBHARE
|
1738010WL030500
|
DINESH KESHOROW TEMBHARE
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858240638
|
|
DINESHKESHOROWTEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
LANJI
|
MP-38-010-028-001/357
(KEREGAON)
|
1738010000NRG24100720230839020
|
10/07/2023
|
PUSTKALA KRUSHNAKUMAR NEWARE
|
1738010WL030500
|
PUSTKALA KRUSHNAKUMAR NEWARE
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858240638
|
|
PUSTKALAKRUSHNAKUMARNEWARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-028-001/358
(KEREGAON)
|
1738010000NRG24100720230839022
|
10/07/2023
|
TARASAN PARISRAM RAUT
|
1738010WL030500
|
TARASAN PARISRAM RAUT
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
14/07/2023
|
|
858240638
|
|
TARASANPARISRAMRAUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
LANJI
|
MP-38-010-028-001/36
(KEREGAON)
|
1738010000NRG24100720230839054
|
10/07/2023
|
SADHURAM TILAKCHAND KUSHRAM
|
1738010WL030501
|
SADHURAM TILAKCHAND KUSHRAM
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858240638
|
|
SADHURAMTILAKCHANDKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
LANJI
|
MP-38-010-028-001/376-B
(KEREGAON)
|
1738010000NRG24100720230839024
|
10/07/2023
|
SUNANDA SHOBHANLAL BISEN
|
1738010WL030500
|
SUNANDA SHOBHANLAL BISEN
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
858240638
|
|
SUNANDASHOBHANLALBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
LANJI
|
MP-38-010-028-001/380
(KEREGAON)
|
1738010000NRG24100720230839055
|
10/07/2023
|
NIRMALA NARESH CHAUHAN
|
1738010WL030501
|
NIRMALA NARESH CHAUHAN
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858240638
|
|
NIRMALANARESHCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LANJI
|
MP-38-010-028-001/387
(KEREGAON)
|
1738010000NRG24100720230839025
|
10/07/2023
|
PRAHALAD
|
1738010WL030500
|
PRAHALAD
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858240638
|
|
PRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
LANJI
|
MP-38-010-028-001/389-A
(KEREGAON)
|
1738010000NRG24100720230839026
|
10/07/2023
|
KASTURA KUVERLAL
|
1738010WL030500
|
KASTURA KUVERLAL
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858240638
|
|
KASTURAKUVERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
LANJI
|
MP-38-010-028-001/393
(KEREGAON)
|
1738010000NRG24100720230839028
|
10/07/2023
|
DHURPATA BOPCHE
|
1738010WL030500
|
DHURPATA BOPCHE
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858240638
|
|
DHURPATABOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
LANJI
|
MP-38-010-028-001/4
(KEREGAON)
|
1738010000NRG24100720230839029
|
10/07/2023
|
SWARSATEE
|
1738010WL030500
|
SWARSATEE
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858240638
|
|
SWARSATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LANJI
|
MP-38-010-028-001/404
(KEREGAON)
|
1738010000NRG24100720230839030
|
10/07/2023
|
MIRA RAMESH PATLE
|
1738010WL030500
|
MIRA RAMESH PATLE
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858240638
|
|
MIRARAMESHPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LANJI
|
MP-38-010-028-001/417
(KEREGAON)
|
1738010000NRG24100720230839031
|
10/07/2023
|
USHA UDAYLAL
|
1738010WL030500
|
USHA UDAYLAL
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858240638
|
|
USHAUDAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
LANJI
|
MP-38-010-028-001/423
(KEREGAON)
|
1738010000NRG24100720230839057
|
10/07/2023
|
KALPANA WO NARENDRA BISEN
|
1738010WL030501
|
KALPANA WO NARENDRA BISEN
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858240638
|
|
KALPANAWONARENDRABISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LANJI
|
MP-38-010-028-001/427-A
(KEREGAON)
|
1738010000NRG24100720230839032
|
10/07/2023
|
BHUMIKA SUBHASH MESHRAM
|
1738010WL030500
|
BHUMIKA SUBHASH MESHRAM
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858240638
|
|
BHUMIKASUBHASHMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LANJI
|
MP-38-010-028-001/430-A
(KEREGAON)
|
1738010000NRG24100720230839033
|
10/07/2023
|
RUKHMANI MULCHAND RAHANGDALE
|
1738010WL030500
|
RUKHMANI MULCHAND RAHANGDALE
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858240638
|
|
RUKHMANIMULCHANDRAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
LANJI
|
MP-38-010-028-001/433
(KEREGAON)
|
1738010000NRG24100720230839034
|
10/07/2023
|
SANGITA SOMESHWAR BOPCHE
|
1738010WL030500
|
SANGITA SOMESHWAR BOPCHE
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
858240638
|
|
SANGITASOMESHWARBOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LANJI
|
MP-38-010-028-001/442-B
(KEREGAON)
|
1738010000NRG24100720230839035
|
10/07/2023
|
sona uikey
|
1738010WL030500
|
sona uikey
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
858240638
|
|
sonauikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
LANJI
|
MP-38-010-028-001/48
(KEREGAON)
|
1738010000NRG24100720230839036
|
10/07/2023
|
CHANDRAKALA BHAULAL CHAUHAN
|
1738010WL030500
|
CHANDRAKALA BHAULAL CHAUHAN
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
858240638
|
|
CHANDRAKALABHAULALCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
LANJI
|
MP-38-010-028-001/61
(KEREGAON)
|
1738010000NRG24100720230839037
|
10/07/2023
|
NIRMALA TEJLAL RAHANGDALE
|
1738010WL030500
|
NIRMALA TEJLAL RAHANGDALE
|
00697
|
BKID0MG1305
|
1314
|
1314
|
Processed
|
14/07/2023
|
|
858240638
|
|
NIRMALATEJLALRAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
LANJI
|
MP-38-010-028-001/71
(KEREGAON)
|
1738010000NRG24100720230839038
|
10/07/2023
|
JAGATRAM NATHU UIKEY
|
1738010WL030500
|
JAGATRAM NATHU UIKEY
|
00697
|
BKID0MG1305
|
1314
|
1314
|
Processed
|
14/07/2023
|
|
858240638
|
|
JAGATRAMNATHUUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
LANJI
|
MP-38-010-028-001/75
(KEREGAON)
|
1738010000NRG24100720230839039
|
10/07/2023
|
BEGAN BAI SADANLAL ADME
|
1738010WL030500
|
BEGAN BAI SADANLAL ADME
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858240638
|
|
BEGANBAISADANLALADME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
LANJI
|
MP-38-010-028-001/80
(KEREGAON)
|
1738010000NRG24100720230839062
|
10/07/2023
|
Priti Gagan Bisen
|
1738010WL030501
|
Priti Gagan Bisen
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858240638
|
|
PritiGaganBisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
LANJI
|
MP-38-010-028-001/82
(KEREGAON)
|
1738010000NRG24100720230839040
|
10/07/2023
|
lata uikya
|
1738010WL030500
|
lata uikya
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858240638
|
|
latauikya
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
LANJI
|
MP-38-010-028-001/96
(KEREGAON)
|
1738010000NRG24100720230839063
|
10/07/2023
|
KAVITA YADORAV RAMTEKE
|
1738010WL030501
|
KAVITA YADORAV RAMTEKE
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858240638
|
|
KAVITAYADORAVRAMTEKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
286
|
LANJI
|
MP-38-010-028-001/97
(KEREGAON)
|
1738010000NRG24100720230839043
|
10/07/2023
|
NILABAI NILCHAND BISEN
|
1738010WL030500
|
NILABAI NILCHAND BISEN
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
858240638
|
|
NILABAINILCHANDBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
LANJI
|
MP-38-010-028-001/97
(KEREGAON)
|
1738010000NRG24100720230839042
|
10/07/2023
|
NILCHAND BALARAM BISEN
|
1738010WL030500
|
NILCHAND BALARAM BISEN
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
858240638
|
|
NILCHANDBALARAMBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52426
|
52426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246664
|
246664
|
|
|
|
|
|
|
|