|
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-38-010-064-001/287
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678198
|
23/06/2023
|
sarita ghormare
|
1738010064WL025007
|
sarita ghormare
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204114
|
|
saritaghormare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-033-001/120
(KALIMATI)
|
1738010033NRG24230620230680751
|
23/06/2023
|
SITA
|
1738010033WL025064
|
SITA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
SITA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-033-001/153-B
(KALIMATI)
|
1738010033NRG24230620230680760
|
23/06/2023
|
KAPURA JAMBHURE
|
1738010033WL025064
|
KAPURA JAMBHURE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
KAPURAJAMBHURE
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LANJI
|
MP-38-010-033-001/264
(KALIMATI)
|
1738010033NRG24230620230680770
|
23/06/2023
|
Tijan Bohane
|
1738010033WL025065
|
Tijan Bohane
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
TijanBohane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-033-001/289-A
(KALIMATI)
|
1738010033NRG24190620230627129
|
23/06/2023
|
Sunita ghormare
|
1738010033WL023596
|
Sunita ghormare
|
00051
|
MAHB0001057
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
591204114
|
|
Sunitaghormare
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-033-001/377
(KALIMATI)
|
1738010033NRG24230620230680782
|
23/06/2023
|
Malan
|
1738010033WL025065
|
Malan
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
Malan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-061-001/189
(TEKRI)
|
1738010061NRG24230620230680984
|
23/06/2023
|
KUSHUM BARSAGADE
|
1738010061WL025069
|
KUSHUM BARSAGADE
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
KUSHUMBARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-064-001/122
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680653
|
23/06/2023
|
pandurang atmaram nagdeve
|
1738010064WL025060
|
pandurang atmaram nagdeve
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
pandurangatmaramnagdeve
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-064-001/190
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680671
|
23/06/2023
|
KAMLA
|
1738010064WL025060
|
KAMLA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-064-001/292
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680692
|
23/06/2023
|
sattubai
|
1738010064WL025060
|
sattubai
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
sattubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-064-001/418
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680719
|
23/06/2023
|
anita
|
1738010064WL025060
|
anita
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15014
|
15014
|
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-061-001/101
(TEKRI)
|
1738010061NRG24230620230680964
|
23/06/2023
|
PAYAL NARTAM
|
1738010061WL025069
|
PAYAL NARTAM
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
PAYALNARTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LANJI
|
MP-38-010-061-001/35
(TEKRI)
|
1738010061NRG24230620230681011
|
23/06/2023
|
Dipika Satpute
|
1738010061WL025069
|
Dipika Satpute
|
00089
|
CBIN0281494
|
780
|
780
|
Processed
|
28/06/2023
|
|
591204114
|
|
DipikaSatpute
|
STATE BANK OF INDIA(508548)
|
|
14
|
LANJI
|
MP-38-010-061-002/57
(TEKRI)
|
1738010061NRG24230620230681042
|
23/06/2023
|
PRITI SATPUTE
|
1738010061WL025069
|
PRITI SATPUTE
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
PRITISATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LANJI
|
MP-38-010-064-001/201
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680674
|
23/06/2023
|
jhanakram
|
1738010064WL025060
|
jhanakram
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
jhanakram
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANJI
|
MP-38-010-064-001/354
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678203
|
23/06/2023
|
sarswati
|
1738010064WL025007
|
sarswati
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204114
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-064-001/404
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678207
|
23/06/2023
|
sunita
|
1738010064WL025007
|
sunita
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204114
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
18
|
LANJI
|
MP-38-010-033-001/104
(KALIMATI)
|
1738010033NRG24230620230680748
|
23/06/2023
|
SAYTRI
|
1738010033WL025064
|
SAYTRI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
SAYTRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANJI
|
MP-38-010-033-001/11
(KALIMATI)
|
1738010033NRG24230620230680749
|
23/06/2023
|
JAMWANTI
|
1738010033WL025064
|
JAMWANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591204114
|
|
JAMWANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-033-001/115
(KALIMATI)
|
1738010033NRG24230620230680750
|
23/06/2023
|
KUNATAN
|
1738010033WL025064
|
KUNATAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
KUNATAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-033-001/121
(KALIMATI)
|
1738010033NRG24230620230680752
|
23/06/2023
|
PUSHPA
|
1738010033WL025064
|
PUSHPA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-033-001/126
(KALIMATI)
|
1738010033NRG24230620230680753
|
23/06/2023
|
SASHIKALA
|
1738010033WL025064
|
SASHIKALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
SASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-033-001/126-A
(KALIMATI)
|
1738010033NRG24230620230680754
|
23/06/2023
|
PARAN
|
1738010033WL025064
|
PARAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
PARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-033-001/133
(KALIMATI)
|
1738010033NRG24230620230680755
|
23/06/2023
|
ANUSYA
|
1738010033WL025064
|
ANUSYA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
ANUSYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-033-001/134
(KALIMATI)
|
1738010033NRG24230620230680756
|
23/06/2023
|
SATYBHAMA
|
1738010033WL025064
|
SATYBHAMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
SATYBHAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-033-001/137
(KALIMATI)
|
1738010033NRG24230620230680757
|
23/06/2023
|
PARMILA
|
1738010033WL025064
|
PARMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-033-001/150-A
(KALIMATI)
|
1738010033NRG24230620230680758
|
23/06/2023
|
SARITA
|
1738010033WL025064
|
SARITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-033-001/153-A
(KALIMATI)
|
1738010033NRG24230620230680759
|
23/06/2023
|
SHARDA
|
1738010033WL025064
|
SHARDA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-033-001/163-A
(KALIMATI)
|
1738010033NRG24190620230627095
|
23/06/2023
|
PARBHA
|
1738010033WL023593
|
PARBHA
|
00415
|
SBIN0002872
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
591204114
|
|
PARBHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-033-001/188
(KALIMATI)
|
1738010033NRG24230620230680761
|
23/06/2023
|
REKHA
|
1738010033WL025064
|
REKHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-033-001/189
(KALIMATI)
|
1738010033NRG24230620230680762
|
23/06/2023
|
TARASAN
|
1738010033WL025064
|
TARASAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-033-001/197
(KALIMATI)
|
1738010033NRG24230620230680763
|
23/06/2023
|
ochila
|
1738010033WL025064
|
ochila
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
ochila
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-033-001/21
(KALIMATI)
|
1738010033NRG24230620230680764
|
23/06/2023
|
RADHIKA
|
1738010033WL025064
|
RADHIKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-033-001/21-A
(KALIMATI)
|
1738010033NRG24230620230680765
|
23/06/2023
|
SANGITA
|
1738010033WL025064
|
SANGITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591204114
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-033-001/237
(KALIMATI)
|
1738010033NRG24230620230680766
|
23/06/2023
|
LAXMI
|
1738010033WL025064
|
LAXMI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591204114
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-033-001/241
(KALIMATI)
|
1738010033NRG24230620230680767
|
23/06/2023
|
MUNNI
|
1738010033WL025064
|
MUNNI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591204114
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LANJI
|
MP-38-010-033-001/246-A
(KALIMATI)
|
1738010033NRG24230620230680768
|
23/06/2023
|
SUNITA
|
1738010033WL025065
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-033-001/261
(KALIMATI)
|
1738010033NRG24230620230680769
|
23/06/2023
|
EATHA
|
1738010033WL025065
|
EATHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
EATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-033-001/280
(KALIMATI)
|
1738010033NRG24230620230680771
|
23/06/2023
|
PHUSPA
|
1738010033WL025065
|
PHUSPA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
PHUSPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-033-001/287
(KALIMATI)
|
1738010033NRG24230620230680772
|
23/06/2023
|
KASTURA
|
1738010033WL025065
|
KASTURA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-033-001/296
(KALIMATI)
|
1738010033NRG24230620230680773
|
23/06/2023
|
MAMTA
|
1738010033WL025065
|
MAMTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-033-001/311
(KALIMATI)
|
1738010033NRG24230620230680774
|
23/06/2023
|
Pramod Ghormare
|
1738010033WL025065
|
Pramod Ghormare
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
PramodGhormare
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-033-001/324
(KALIMATI)
|
1738010033NRG24230620230680775
|
23/06/2023
|
meera
|
1738010033WL025065
|
meera
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-033-001/328
(KALIMATI)
|
1738010033NRG24190620230627094
|
23/06/2023
|
LALITA
|
1738010033WL023592
|
LALITA
|
00415
|
SBIN0002872
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
591204114
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-033-001/334
(KALIMATI)
|
1738010033NRG24230620230680776
|
23/06/2023
|
BIRAN
|
1738010033WL025065
|
BIRAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591204114
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-033-001/337
(KALIMATI)
|
1738010033NRG24190620230627046
|
23/06/2023
|
SARSAWATI
|
1738010033WL023590
|
SARSAWATI
|
00415
|
SBIN0002872
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
591204114
|
|
SARSAWATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-033-001/349
(KALIMATI)
|
1738010033NRG24190620230627128
|
23/06/2023
|
SAGITA
|
1738010033WL023595
|
SAGITA
|
00415
|
SBIN0002872
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
591204114
|
|
SAGITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-033-001/358-A
(KALIMATI)
|
1738010033NRG24230620230680777
|
23/06/2023
|
GEETA
|
1738010033WL025065
|
GEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-033-001/362
(KALIMATI)
|
1738010033NRG24230620230680778
|
23/06/2023
|
BASNTI
|
1738010033WL025065
|
BASNTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
BASNTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-033-001/365-A
(KALIMATI)
|
1738010033NRG24230620230680779
|
23/06/2023
|
SARITA
|
1738010033WL025065
|
SARITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-033-001/366
(KALIMATI)
|
1738010033NRG24230620230680780
|
23/06/2023
|
SAKUN
|
1738010033WL025065
|
SAKUN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-033-001/371
(KALIMATI)
|
1738010033NRG24230620230680781
|
23/06/2023
|
ANJANI
|
1738010033WL025065
|
ANJANI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591204114
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-033-001/377-A
(KALIMATI)
|
1738010033NRG24230620230680783
|
23/06/2023
|
YOGITA NARNOURE
|
1738010033WL025065
|
YOGITA NARNOURE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
YOGITANARNOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-033-001/384-A
(KALIMATI)
|
1738010033NRG24230620230680784
|
23/06/2023
|
VANDNA
|
1738010033WL025065
|
VANDNA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
28/06/2023
|
|
591204114
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-033-001/391
(KALIMATI)
|
1738010033NRG24230620230680785
|
23/06/2023
|
PUSHPA
|
1738010033WL025065
|
PUSHPA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-033-001/399
(KALIMATI)
|
1738010033NRG24230620230680786
|
23/06/2023
|
RAJENDRA
|
1738010033WL025065
|
RAJENDRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-033-001/43-A
(KALIMATI)
|
1738010033NRG24230620230680787
|
23/06/2023
|
OCHILA
|
1738010033WL025065
|
OCHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
OCHILA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-033-001/431
(KALIMATI)
|
1738010033NRG24230620230680788
|
23/06/2023
|
RATNA
|
1738010033WL025065
|
RATNA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
RATNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-033-001/435
(KALIMATI)
|
1738010033NRG24230620230680789
|
23/06/2023
|
LAXMI
|
1738010033WL025065
|
LAXMI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-033-001/446
(KALIMATI)
|
1738010033NRG24230620230680790
|
23/06/2023
|
KUSHA
|
1738010033WL025065
|
KUSHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
KUSHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-033-001/45
(KALIMATI)
|
1738010033NRG24230620230680791
|
23/06/2023
|
RAYWANTI
|
1738010033WL025065
|
RAYWANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591204114
|
|
RAYWANTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-033-001/455
(KALIMATI)
|
1738010033NRG24230620230680792
|
23/06/2023
|
GEETA
|
1738010033WL025065
|
GEETA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591204114
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-033-001/51
(KALIMATI)
|
1738010033NRG24230620230680793
|
23/06/2023
|
JIRAN
|
1738010033WL025065
|
JIRAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-033-001/55
(KALIMATI)
|
1738010033NRG24230620230680794
|
23/06/2023
|
dhanwanti
|
1738010033WL025065
|
dhanwanti
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
dhanwanti
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-033-001/57
(KALIMATI)
|
1738010033NRG24230620230680795
|
23/06/2023
|
KEGU
|
1738010033WL025065
|
KEGU
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591204114
|
|
KEGU
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-033-001/69
(KALIMATI)
|
1738010033NRG24230620230680796
|
23/06/2023
|
JITENDRA
|
1738010033WL025065
|
JITENDRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-033-001/80-A
(KALIMATI)
|
1738010033NRG24230620230680797
|
23/06/2023
|
SIMA
|
1738010033WL025065
|
SIMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-033-001/97
(KALIMATI)
|
1738010033NRG24230620230680798
|
23/06/2023
|
Sandhya Ramteke
|
1738010033WL025065
|
Sandhya Ramteke
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591204114
|
|
SandhyaRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-061-001/11
(TEKRI)
|
1738010061NRG24230620230680965
|
23/06/2023
|
KUNTI
|
1738010061WL025069
|
KUNTI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-061-001/117
(TEKRI)
|
1738010061NRG24230620230680966
|
23/06/2023
|
fulan
|
1738010061WL025069
|
fulan
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
fulan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-061-001/12
(TEKRI)
|
1738010061NRG24230620230680967
|
23/06/2023
|
MANJU KOTHARE
|
1738010061WL025069
|
MANJU KOTHARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
MANJUKOTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-061-001/120
(TEKRI)
|
1738010061NRG24230620230680968
|
23/06/2023
|
SARITA KADDE
|
1738010061WL025069
|
SARITA KADDE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
SARITAKADDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-061-001/122
(TEKRI)
|
1738010061NRG24230620230680969
|
23/06/2023
|
AASHA kOTHARE
|
1738010061WL025069
|
AASHA kOTHARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Rejected
|
28/06/2023
|
|
591204114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
LANJI
|
MP-38-010-061-001/134
(TEKRI)
|
1738010061NRG24230620230680971
|
23/06/2023
|
RINKU KIRME
|
1738010061WL025069
|
RINKU KIRME
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
RINKUKIRME
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-061-001/134
(TEKRI)
|
1738010061NRG24230620230680970
|
23/06/2023
|
SUNITA
|
1738010061WL025069
|
SUNITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-061-001/138
(TEKRI)
|
1738010061NRG24230620230680972
|
23/06/2023
|
KAUSULA
|
1738010061WL025069
|
KAUSULA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
KAUSULA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-061-001/139-A
(TEKRI)
|
1738010061NRG24230620230680973
|
23/06/2023
|
LALITA
|
1738010061WL025069
|
LALITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-061-001/145
(TEKRI)
|
1738010061NRG24230620230680975
|
23/06/2023
|
ASHA SOMANKAR
|
1738010061WL025069
|
ASHA SOMANKAR
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
ASHASOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-061-001/145
(TEKRI)
|
1738010061NRG24230620230680974
|
23/06/2023
|
DEEPIKA SOMANKAR
|
1738010061WL025069
|
DEEPIKA SOMANKAR
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
DEEPIKASOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-061-001/166
(TEKRI)
|
1738010061NRG24230620230680976
|
23/06/2023
|
REKHA
|
1738010061WL025069
|
REKHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-061-001/172
(TEKRI)
|
1738010061NRG24230620230680978
|
23/06/2023
|
BALESHWARI SOMANKAR
|
1738010061WL025069
|
BALESHWARI SOMANKAR
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
BALESHWARISOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-061-001/172
(TEKRI)
|
1738010061NRG24230620230680979
|
23/06/2023
|
JYOTI SOMANKAR
|
1738010061WL025069
|
JYOTI SOMANKAR
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
28/06/2023
|
|
591204114
|
|
JYOTISOMANKAR
|
BANK OF INDIA(508505)
|
|
83
|
LANJI
|
MP-38-010-061-001/172
(TEKRI)
|
1738010061NRG24230620230680977
|
23/06/2023
|
SAMA
|
1738010061WL025069
|
SAMA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
SAMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-061-001/18
(TEKRI)
|
1738010061NRG24230620230680980
|
23/06/2023
|
KAMINI BARSAGADE
|
1738010061WL025069
|
KAMINI BARSAGADE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
KAMINIBARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-061-001/180
(TEKRI)
|
1738010061NRG24230620230680981
|
23/06/2023
|
MOHBATI
|
1738010061WL025069
|
MOHBATI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
MOHBATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-061-001/181-B
(TEKRI)
|
1738010061NRG24230620230680982
|
23/06/2023
|
RANJULA
|
1738010061WL025069
|
RANJULA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
RANJULA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-061-001/184
(TEKRI)
|
1738010061NRG24230620230680983
|
23/06/2023
|
SUMRATI
|
1738010061WL025069
|
SUMRATI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
SUMRATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-061-001/191
(TEKRI)
|
1738010061NRG24230620230680985
|
23/06/2023
|
LAXMI
|
1738010061WL025069
|
LAXMI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-061-001/200
(TEKRI)
|
1738010061NRG24230620230680986
|
23/06/2023
|
SHISHULA
|
1738010061WL025069
|
SHISHULA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
SHISHULA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-061-001/201
(TEKRI)
|
1738010061NRG24230620230680987
|
23/06/2023
|
ANJI
|
1738010061WL025069
|
ANJI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
ANJI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-061-001/211
(TEKRI)
|
1738010061NRG24230620230680988
|
23/06/2023
|
manurtna
|
1738010061WL025069
|
manurtna
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
manurtna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
LANJI
|
MP-38-010-061-001/22
(TEKRI)
|
1738010061NRG24230620230680991
|
23/06/2023
|
AKASH KOTHAERE
|
1738010061WL025069
|
AKASH KOTHAERE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
AKASHKOTHAERE
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LANJI
|
MP-38-010-061-001/22
(TEKRI)
|
1738010061NRG24230620230680989
|
23/06/2023
|
anjani
|
1738010061WL025069
|
anjani
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-061-001/22
(TEKRI)
|
1738010061NRG24230620230680990
|
23/06/2023
|
sarsvati
|
1738010061WL025069
|
sarsvati
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-061-001/221-A
(TEKRI)
|
1738010061NRG24230620230680993
|
23/06/2023
|
sita
|
1738010061WL025069
|
sita
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-061-001/221-A
(TEKRI)
|
1738010061NRG24230620230680992
|
23/06/2023
|
urmila
|
1738010061WL025069
|
urmila
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-061-001/222
(TEKRI)
|
1738010061NRG24230620230680994
|
23/06/2023
|
LALITA KOTHARE
|
1738010061WL025069
|
LALITA KOTHARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
LALITAKOTHARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-061-001/222-A
(TEKRI)
|
1738010061NRG24230620230680995
|
23/06/2023
|
MUNNI
|
1738010061WL025069
|
MUNNI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-061-001/222-B
(TEKRI)
|
1738010061NRG24230620230680996
|
23/06/2023
|
MANGLESHWARI
|
1738010061WL025069
|
MANGLESHWARI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
MANGLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-061-001/226
(TEKRI)
|
1738010061NRG24230620230680997
|
23/06/2023
|
NISHA PIPRE
|
1738010061WL025069
|
NISHA PIPRE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
NISHAPIPRE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-061-001/232
(TEKRI)
|
1738010061NRG24230620230680998
|
23/06/2023
|
PINKI
|
1738010061WL025069
|
PINKI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-061-001/232-A
(TEKRI)
|
1738010061NRG24230620230680999
|
23/06/2023
|
pusplata
|
1738010061WL025069
|
pusplata
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
pusplata
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-061-001/232-B
(TEKRI)
|
1738010061NRG24230620230681000
|
23/06/2023
|
DURGA
|
1738010061WL025069
|
DURGA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-061-001/233
(TEKRI)
|
1738010061NRG24230620230681001
|
23/06/2023
|
RUPLATA
|
1738010061WL025069
|
RUPLATA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
RUPLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-061-001/233-A
(TEKRI)
|
1738010061NRG24230620230681002
|
23/06/2023
|
BHUMESHWARI
|
1738010061WL025069
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-061-001/235
(TEKRI)
|
1738010061NRG24230620230681003
|
23/06/2023
|
SUNITA
|
1738010061WL025069
|
SUNITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-061-001/258
(TEKRI)
|
1738010061NRG24230620230681004
|
23/06/2023
|
janu
|
1738010061WL025069
|
janu
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
janu
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-061-001/260-A
(TEKRI)
|
1738010061NRG24230620230681005
|
23/06/2023
|
GEETA PIPARE
|
1738010061WL025069
|
GEETA PIPARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
GEETAPIPARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-061-001/27
(TEKRI)
|
1738010061NRG24230620230681006
|
23/06/2023
|
ASHABAI SATPUTE
|
1738010061WL025069
|
ASHABAI SATPUTE
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
28/06/2023
|
|
591204114
|
|
ASHABAISATPUTE
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-061-001/292
(TEKRI)
|
1738010061NRG24230620230681008
|
23/06/2023
|
chandrakala
|
1738010061WL025069
|
chandrakala
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-061-001/298
(TEKRI)
|
1738010061NRG24230620230681009
|
23/06/2023
|
ANUSHAYA
|
1738010061WL025069
|
ANUSHAYA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
ANUSHAYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-061-001/35
(TEKRI)
|
1738010061NRG24230620230681010
|
23/06/2023
|
kapura
|
1738010061WL025069
|
kapura
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
28/06/2023
|
|
591204114
|
|
kapura
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-061-001/42
(TEKRI)
|
1738010061NRG24230620230681012
|
23/06/2023
|
sunita
|
1738010061WL025069
|
sunita
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-061-001/43
(TEKRI)
|
1738010061NRG24230620230681013
|
23/06/2023
|
durga
|
1738010061WL025069
|
durga
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-061-001/46
(TEKRI)
|
1738010061NRG24230620230681014
|
23/06/2023
|
shila
|
1738010061WL025069
|
shila
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-061-001/63
(TEKRI)
|
1738010061NRG24230620230681016
|
23/06/2023
|
REKHA
|
1738010061WL025069
|
REKHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-061-001/63
(TEKRI)
|
1738010061NRG24230620230681015
|
23/06/2023
|
RUKHAMA
|
1738010061WL025069
|
RUKHAMA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
RUKHAMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-061-001/66
(TEKRI)
|
1738010061NRG24230620230681017
|
23/06/2023
|
REKHA KOTHARE
|
1738010061WL025069
|
REKHA KOTHARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
REKHAKOTHARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-061-001/72
(TEKRI)
|
1738010061NRG24230620230681018
|
23/06/2023
|
PRABHA
|
1738010061WL025069
|
PRABHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-061-001/79
(TEKRI)
|
1738010061NRG24230620230681019
|
23/06/2023
|
CHUNNILAL
|
1738010061WL025069
|
CHUNNILAL
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
CHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-061-001/86
(TEKRI)
|
1738010061NRG24230620230681020
|
23/06/2023
|
GARITA
|
1738010061WL025069
|
GARITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
GARITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-061-001/93
(TEKRI)
|
1738010061NRG24230620230681021
|
23/06/2023
|
sarla
|
1738010061WL025069
|
sarla
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-061-002/1
(TEKRI)
|
1738010061NRG24230620230681022
|
23/06/2023
|
GITESHWARI
|
1738010061WL025069
|
GITESHWARI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
GITESHWARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-061-002/106
(TEKRI)
|
1738010061NRG24230620230681023
|
23/06/2023
|
ASHVINI SATPUTE
|
1738010061WL025069
|
ASHVINI SATPUTE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
ASHVINISATPUTE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-061-002/124
(TEKRI)
|
1738010061NRG24230620230681024
|
23/06/2023
|
KAVITA
|
1738010061WL025069
|
KAVITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-061-002/140
(TEKRI)
|
1738010061NRG24230620230681025
|
23/06/2023
|
SARITA
|
1738010061WL025069
|
SARITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-061-002/140-B
(TEKRI)
|
1738010061NRG24230620230681026
|
23/06/2023
|
sunita
|
1738010061WL025069
|
sunita
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-061-002/141
(TEKRI)
|
1738010061NRG24230620230681027
|
23/06/2023
|
SUDHA
|
1738010061WL025069
|
SUDHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-061-002/144
(TEKRI)
|
1738010061NRG24230620230681028
|
23/06/2023
|
sumila
|
1738010061WL025069
|
sumila
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
sumila
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-061-002/150
(TEKRI)
|
1738010061NRG24230620230681029
|
23/06/2023
|
PADMA
|
1738010061WL025069
|
PADMA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-061-002/152
(TEKRI)
|
1738010061NRG24230620230681030
|
23/06/2023
|
SUNITA
|
1738010061WL025069
|
SUNITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-061-002/157
(TEKRI)
|
1738010061NRG24230620230681031
|
23/06/2023
|
ILABAI
|
1738010061WL025069
|
ILABAI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
ILABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-061-002/160
(TEKRI)
|
1738010061NRG24230620230681032
|
23/06/2023
|
USHA
|
1738010061WL025069
|
USHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-061-002/169
(TEKRI)
|
1738010061NRG24230620230681033
|
23/06/2023
|
SAVITA SATPUTE
|
1738010061WL025069
|
SAVITA SATPUTE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
SAVITASATPUTE
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-061-002/171
(TEKRI)
|
1738010061NRG24230620230681034
|
23/06/2023
|
URMILA
|
1738010061WL025069
|
URMILA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-061-002/2
(TEKRI)
|
1738010061NRG24230620230681035
|
23/06/2023
|
keshar
|
1738010061WL025069
|
keshar
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-061-002/25
(TEKRI)
|
1738010061NRG24230620230681036
|
23/06/2023
|
KALA
|
1738010061WL025069
|
KALA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-061-002/30
(TEKRI)
|
1738010061NRG24230620230681038
|
23/06/2023
|
SULKA
|
1738010061WL025069
|
SULKA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
SULKA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-061-002/45
(TEKRI)
|
1738010061NRG24230620230681039
|
23/06/2023
|
mamta
|
1738010061WL025069
|
mamta
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-061-002/45-A
(TEKRI)
|
1738010061NRG24230620230681040
|
23/06/2023
|
PREMLATA
|
1738010061WL025069
|
PREMLATA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LANJI
|
MP-38-010-061-002/53
(TEKRI)
|
1738010061NRG24230620230681041
|
23/06/2023
|
ASHA
|
1738010061WL025069
|
ASHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-061-002/71
(TEKRI)
|
1738010061NRG24230620230681043
|
23/06/2023
|
CHHAYA
|
1738010061WL025069
|
CHHAYA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-061-002/80
(TEKRI)
|
1738010061NRG24230620230681044
|
23/06/2023
|
LALITA
|
1738010061WL025069
|
LALITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-061-002/88
(TEKRI)
|
1738010061NRG24230620230681045
|
23/06/2023
|
SWEETI SATPUTE
|
1738010061WL025069
|
SWEETI SATPUTE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
SWEETISATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-061-002/90
(TEKRI)
|
1738010061NRG24230620230681046
|
23/06/2023
|
urmila
|
1738010061WL025069
|
urmila
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-061-002/90-A
(TEKRI)
|
1738010061NRG24230620230681047
|
23/06/2023
|
SONULA
|
1738010061WL025069
|
SONULA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
SONULA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-061-002/95
(TEKRI)
|
1738010061NRG24230620230681048
|
23/06/2023
|
BINDESHWARI
|
1738010061WL025069
|
BINDESHWARI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591204114
|
|
BINDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-064-001/105
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680648
|
23/06/2023
|
dhurpata
|
1738010064WL025060
|
dhurpata
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204114
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-064-001/109
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680649
|
23/06/2023
|
GEETABAI
|
1738010064WL025060
|
GEETABAI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204114
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-064-001/117
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680650
|
23/06/2023
|
ramesh
|
1738010064WL025060
|
ramesh
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-064-001/118
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680651
|
23/06/2023
|
anusaya
|
1738010064WL025060
|
anusaya
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204114
|
|
anusaya
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-064-001/121
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680652
|
23/06/2023
|
kuvarlal
|
1738010064WL025060
|
kuvarlal
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204114
|
|
kuvarlal
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-064-001/131
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680654
|
23/06/2023
|
sugrata
|
1738010064WL025060
|
sugrata
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204114
|
|
sugrata
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-064-001/134
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680655
|
23/06/2023
|
premlata
|
1738010064WL025060
|
premlata
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-064-001/135
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680656
|
23/06/2023
|
lilaram
|
1738010064WL025060
|
lilaram
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
lilaram
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-064-001/137
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680657
|
23/06/2023
|
mahendra goswami
|
1738010064WL025060
|
mahendra goswami
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
28/06/2023
|
|
591204114
|
|
mahendragoswami
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-064-001/144
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680658
|
23/06/2023
|
SUNITA
|
1738010064WL025060
|
SUNITA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-064-001/145
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678191
|
23/06/2023
|
sangita
|
1738010064WL025007
|
sangita
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204114
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-064-001/148
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680659
|
23/06/2023
|
prabha
|
1738010064WL025060
|
prabha
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204114
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-064-001/154
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680660
|
23/06/2023
|
PRAMILABAI
|
1738010064WL025060
|
PRAMILABAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204114
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-064-001/155
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680661
|
23/06/2023
|
niru
|
1738010064WL025060
|
niru
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204114
|
|
niru
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-064-001/160
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678192
|
23/06/2023
|
sushila
|
1738010064WL025007
|
sushila
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204114
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-064-001/169
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678193
|
23/06/2023
|
guniram
|
1738010064WL025007
|
guniram
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204114
|
|
guniram
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-064-001/169
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680662
|
23/06/2023
|
pramila
|
1738010064WL025060
|
pramila
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-064-001/17
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680663
|
23/06/2023
|
puspa
|
1738010064WL025060
|
puspa
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204114
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-064-001/177
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680664
|
23/06/2023
|
urmila
|
1738010064WL025060
|
urmila
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-064-001/178
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680665
|
23/06/2023
|
sunil
|
1738010064WL025060
|
sunil
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-064-001/179
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680666
|
23/06/2023
|
savita
|
1738010064WL025060
|
savita
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-064-001/181
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680668
|
23/06/2023
|
pustkala
|
1738010064WL025060
|
pustkala
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-064-001/185
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680669
|
23/06/2023
|
SAIWANTI
|
1738010064WL025060
|
SAIWANTI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
SAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-064-001/188
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680670
|
23/06/2023
|
pramila
|
1738010064WL025060
|
pramila
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-064-001/195
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678194
|
23/06/2023
|
DWARKABAI
|
1738010064WL025007
|
DWARKABAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204114
|
|
DWARKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LANJI
|
MP-38-010-064-001/196
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678195
|
23/06/2023
|
lalita
|
1738010064WL025007
|
lalita
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
28/06/2023
|
|
591204114
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-064-001/196
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680672
|
23/06/2023
|
rajaram
|
1738010064WL025060
|
rajaram
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204114
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-064-001/20
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680673
|
23/06/2023
|
rekha
|
1738010064WL025060
|
rekha
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-064-001/201
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680675
|
23/06/2023
|
kalawati
|
1738010064WL025060
|
kalawati
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204114
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LANJI
|
MP-38-010-064-001/21
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678196
|
23/06/2023
|
sukbati
|
1738010064WL025007
|
sukbati
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204114
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-064-001/212
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680676
|
23/06/2023
|
bharatlal
|
1738010064WL025060
|
bharatlal
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-064-001/212
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680677
|
23/06/2023
|
manisha
|
1738010064WL025060
|
manisha
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204114
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-064-001/218
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680678
|
23/06/2023
|
tekchand
|
1738010064WL025060
|
tekchand
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204114
|
|
tekchand
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-064-001/226
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680679
|
23/06/2023
|
renuka
|
1738010064WL025060
|
renuka
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204114
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-064-001/236
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680680
|
23/06/2023
|
UMANBAI
|
1738010064WL025060
|
UMANBAI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
UMANBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-064-001/237
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680681
|
23/06/2023
|
KUNTI
|
1738010064WL025060
|
KUNTI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-064-001/246
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680682
|
23/06/2023
|
dalpat
|
1738010064WL025060
|
dalpat
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204114
|
|
dalpat
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-064-001/247
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680683
|
23/06/2023
|
kamla
|
1738010064WL025060
|
kamla
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204114
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-064-001/249
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680684
|
23/06/2023
|
saytri
|
1738010064WL025060
|
saytri
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
saytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LANJI
|
MP-38-010-064-001/252
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680685
|
23/06/2023
|
vimla
|
1738010064WL025060
|
vimla
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204114
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-064-001/256
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678197
|
23/06/2023
|
ratnkala
|
1738010064WL025007
|
ratnkala
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204114
|
|
ratnkala
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-064-001/26
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680686
|
23/06/2023
|
puspabai
|
1738010064WL025060
|
puspabai
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
28/06/2023
|
|
591204114
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-064-001/261
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680687
|
23/06/2023
|
dhaniram
|
1738010064WL025060
|
dhaniram
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-064-001/270
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680688
|
23/06/2023
|
sarswati
|
1738010064WL025060
|
sarswati
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204114
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-064-001/278
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680689
|
23/06/2023
|
pustkalabai
|
1738010064WL025060
|
pustkalabai
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204114
|
|
pustkalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LANJI
|
MP-38-010-064-001/280
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680690
|
23/06/2023
|
suma
|
1738010064WL025060
|
suma
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204114
|
|
suma
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-064-001/288
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680691
|
23/06/2023
|
BHAGRATI
|
1738010064WL025060
|
BHAGRATI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204114
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-064-001/289
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678199
|
23/06/2023
|
sakun
|
1738010064WL025007
|
sakun
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204114
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-064-001/30
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680693
|
23/06/2023
|
kunti
|
1738010064WL025060
|
kunti
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204114
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-064-001/302
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678200
|
23/06/2023
|
DAYAVANTI
|
1738010064WL025007
|
DAYAVANTI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204114
|
|
DAYAVANTI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-064-001/306
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680694
|
23/06/2023
|
puspa
|
1738010064WL025060
|
puspa
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-064-001/307
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680695
|
23/06/2023
|
dileswari
|
1738010064WL025060
|
dileswari
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204114
|
|
dileswari
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LANJI
|
MP-38-010-064-001/31
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678201
|
23/06/2023
|
REKHA
|
1738010064WL025007
|
REKHA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204114
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-064-001/319
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680697
|
23/06/2023
|
sesa
|
1738010064WL025060
|
sesa
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204114
|
|
sesa
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-064-001/325
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680698
|
23/06/2023
|
sulki
|
1738010064WL025060
|
sulki
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
sulki
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-064-001/331
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678202
|
23/06/2023
|
SONULAL
|
1738010064WL025007
|
SONULAL
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204114
|
|
SONULAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-064-001/345
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680699
|
23/06/2023
|
murlidhar
|
1738010064WL025060
|
murlidhar
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
murlidhar
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-064-001/349
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680700
|
23/06/2023
|
lalita
|
1738010064WL025060
|
lalita
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
LANJI
|
MP-38-010-064-001/35
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680701
|
23/06/2023
|
shila
|
1738010064WL025060
|
shila
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-064-001/350
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680702
|
23/06/2023
|
pinki
|
1738010064WL025060
|
pinki
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
28/06/2023
|
|
591204114
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LANJI
|
MP-38-010-064-001/351
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680703
|
23/06/2023
|
renuka
|
1738010064WL025060
|
renuka
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LANJI
|
MP-38-010-064-001/357
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678204
|
23/06/2023
|
usha
|
1738010064WL025007
|
usha
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
28/06/2023
|
|
591204114
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-064-001/36
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680704
|
23/06/2023
|
mamta
|
1738010064WL025060
|
mamta
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204114
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-064-001/360
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680705
|
23/06/2023
|
hemlata
|
1738010064WL025060
|
hemlata
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-064-001/362
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680706
|
23/06/2023
|
urmila
|
1738010064WL025060
|
urmila
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204114
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-064-001/374
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680707
|
23/06/2023
|
SARSWATI
|
1738010064WL025060
|
SARSWATI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LANJI
|
MP-38-010-064-001/375
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678205
|
23/06/2023
|
benita
|
1738010064WL025007
|
benita
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
28/06/2023
|
|
591204114
|
|
benita
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-064-001/376
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678206
|
23/06/2023
|
sameshwari
|
1738010064WL025007
|
sameshwari
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204114
|
|
sameshwari
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-064-001/38
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680708
|
23/06/2023
|
amruta
|
1738010064WL025060
|
amruta
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204114
|
|
amruta
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LANJI
|
MP-38-010-064-001/383
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680709
|
23/06/2023
|
usha bai hanote
|
1738010064WL025060
|
usha bai hanote
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204114
|
|
ushabaihanote
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-064-001/398
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680710
|
23/06/2023
|
nirmala ghormare
|
1738010064WL025060
|
nirmala ghormare
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
nirmalaghormare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LANJI
|
MP-38-010-064-001/40
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680711
|
23/06/2023
|
devram
|
1738010064WL025060
|
devram
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204114
|
|
devram
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-064-001/400
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680712
|
23/06/2023
|
umesh
|
1738010064WL025060
|
umesh
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-064-001/406
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680713
|
23/06/2023
|
dewala agase
|
1738010064WL025060
|
dewala agase
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204114
|
|
dewalaagase
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-064-001/407
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678208
|
23/06/2023
|
pinki jambhure
|
1738010064WL025007
|
pinki jambhure
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204114
|
|
pinkijambhure
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-064-001/408
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680715
|
23/06/2023
|
gita ghormare
|
1738010064WL025060
|
gita ghormare
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204114
|
|
gitaghormare
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-064-001/409
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680716
|
23/06/2023
|
Lalita
|
1738010064WL025060
|
Lalita
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
28/06/2023
|
|
591204114
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-064-001/41
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680717
|
23/06/2023
|
sarita
|
1738010064WL025060
|
sarita
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-064-001/411
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680718
|
23/06/2023
|
imla dharne
|
1738010064WL025060
|
imla dharne
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
imladharne
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LANJI
|
MP-38-010-064-001/42
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680721
|
23/06/2023
|
sakun
|
1738010064WL025060
|
sakun
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
28/06/2023
|
|
591204114
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-064-001/42
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680720
|
23/06/2023
|
sakun
|
1738010064WL025060
|
sakun
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204114
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-064-001/44
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678210
|
23/06/2023
|
asha
|
1738010064WL025007
|
asha
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204114
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-064-001/44
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678209
|
23/06/2023
|
sarswati
|
1738010064WL025007
|
sarswati
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204114
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-064-001/45
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678211
|
23/06/2023
|
ramchand
|
1738010064WL025007
|
ramchand
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
28/06/2023
|
|
591204114
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-064-001/45
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678212
|
23/06/2023
|
shyambati
|
1738010064WL025007
|
shyambati
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204114
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-064-001/49
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680722
|
23/06/2023
|
khemanbai
|
1738010064WL025060
|
khemanbai
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204114
|
|
khemanbai
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-064-001/5
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678213
|
23/06/2023
|
ramshila
|
1738010064WL025007
|
ramshila
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204114
|
|
ramshila
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-064-001/52
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678214
|
23/06/2023
|
kavita
|
1738010064WL025007
|
kavita
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204114
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
LANJI
|
MP-38-010-064-001/6
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680723
|
23/06/2023
|
sarita
|
1738010064WL025060
|
sarita
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
28/06/2023
|
|
591204114
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-064-001/7
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680724
|
23/06/2023
|
mira
|
1738010064WL025060
|
mira
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204114
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-064-001/70
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678215
|
23/06/2023
|
nirmala
|
1738010064WL025007
|
nirmala
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
28/06/2023
|
|
591204114
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-064-001/71
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680726
|
23/06/2023
|
renuka
|
1738010064WL025060
|
renuka
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204114
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-064-001/71
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680725
|
23/06/2023
|
umesh
|
1738010064WL025060
|
umesh
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204114
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-064-001/78
(GHOTIGHUSMARA)
|
1738010064NRG24230620230678216
|
23/06/2023
|
NILAVATI
|
1738010064WL025007
|
NILAVATI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204114
|
|
NILAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
LANJI
|
MP-38-010-064-001/82
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680727
|
23/06/2023
|
jira
|
1738010064WL025060
|
jira
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204114
|
|
jira
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LANJI
|
MP-38-010-064-001/84
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680728
|
23/06/2023
|
satyasila
|
1738010064WL025060
|
satyasila
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
satyasila
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-064-001/88
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680729
|
23/06/2023
|
KALABAI
|
1738010064WL025060
|
KALABAI
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
28/06/2023
|
|
591204114
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-064-001/88
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680730
|
23/06/2023
|
SALIKRAM
|
1738010064WL025060
|
SALIKRAM
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
28/06/2023
|
|
591204114
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
LANJI
|
MP-38-010-064-001/96
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680731
|
23/06/2023
|
bhagrati
|
1738010064WL025060
|
bhagrati
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204114
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269488
|
269488
|
|
|
|
|
|
|
|
|
247
|
LANJI
|
MP-38-010-064-001/308
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680696
|
23/06/2023
|
mamta randive
|
1738010064WL025060
|
mamta randive
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204114
|
|
mamtarandive
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
LANJI
|
MP-38-010-064-001/406
(GHOTIGHUSMARA)
|
1738010064NRG24230620230680714
|
23/06/2023
|
BHUMIKA AGASE
|
1738010064WL025060
|
BHUMIKA AGASE
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204114
|
|
BHUMIKAAGASE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294252
|
294252
|
|
|
|
|
|
|
|