|
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-38-010-015-001/137-A
(KARANJA)
|
1738010015NRG24100520230185764
|
10/05/2023
|
GYANIRAM RAJARAM NANDANWAR
|
1738010015WL009458
|
GYANIRAM RAJARAM NANDANWAR
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
16/05/2023
|
|
714654594
|
|
GYANIRAMRAJARAMNANDANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-015-001/137-A
(KARANJA)
|
1738010015NRG24100520230185765
|
10/05/2023
|
PIYUSH GYANIRAM NANDANWAR
|
1738010015WL009458
|
PIYUSH GYANIRAM NANDANWAR
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
16/05/2023
|
|
714654594
|
|
PIYUSHGYANIRAMNANDANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-024-001/249-A
(DAHEGAON)
|
1738010000NRG24100520230186628
|
10/05/2023
|
KAMLESHKUMAR
|
1738010WL009498
|
KAMLESHKUMAR
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
16/05/2023
|
|
714654594
|
|
KAMLESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-024-001/503-B
(DAHEGAON)
|
1738010000NRG24100520230186676
|
10/05/2023
|
mina
|
1738010WL009498
|
mina
|
00051
|
MAHB0000786
|
1000
|
1000
|
Rejected
|
16/05/2023
|
|
714654594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
LANJI
|
MP-38-010-028-001/272
(KEREGAON)
|
1738010028NRG24100520230186047
|
10/05/2023
|
Jitendra Kshirsagar
|
1738010028WL009463
|
Jitendra Kshirsagar
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714654594
|
|
JitendraKshirsagar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-029-001/119
(MANERI)
|
1738010029NRG24090520230178819
|
10/05/2023
|
Sarita palndurkar
|
1738010029WL009175
|
Sarita palndurkar
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
17/05/2023
|
|
714654594
|
|
Saritapalndurkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-029-001/123
(MANERI)
|
1738010029NRG24100520230186516
|
10/05/2023
|
LAXMI
|
1738010029WL009496
|
LAXMI
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-029-001/126
(MANERI)
|
1738010029NRG24090520230178820
|
10/05/2023
|
LAXMI
|
1738010029WL009175
|
LAXMI
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-029-001/131
(MANERI)
|
1738010029NRG24090520230178821
|
10/05/2023
|
JIRU
|
1738010029WL009175
|
JIRU
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
JIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-029-001/133
(MANERI)
|
1738010029NRG24090520230178822
|
10/05/2023
|
DHANVANTA
|
1738010029WL009175
|
DHANVANTA
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
DHANVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-029-001/134
(MANERI)
|
1738010029NRG24090520230178823
|
10/05/2023
|
LATA
|
1738010029WL009175
|
LATA
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-029-001/135-A
(MANERI)
|
1738010029NRG24090520230178824
|
10/05/2023
|
SUNIL
|
1738010029WL009175
|
SUNIL
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
16/05/2023
|
|
714654594
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-029-001/139
(MANERI)
|
1738010029NRG24090520230178825
|
10/05/2023
|
KALA
|
1738010029WL009175
|
KALA
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-029-001/148
(MANERI)
|
1738010029NRG24100520230186518
|
10/05/2023
|
RAMBHA
|
1738010029WL009496
|
RAMBHA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
RAMBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-029-001/149
(MANERI)
|
1738010029NRG24100520230186519
|
10/05/2023
|
LATIKA SEVTKAR
|
1738010029WL009496
|
LATIKA SEVTKAR
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
LATIKASEVTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-029-001/15
(MANERI)
|
1738010029NRG24090520230178850
|
10/05/2023
|
YASUKA
|
1738010029WL009176
|
YASUKA
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
YASUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-029-001/151
(MANERI)
|
1738010029NRG24090520230178828
|
10/05/2023
|
DURGESHVRI THAKRE
|
1738010029WL009175
|
DURGESHVRI THAKRE
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
DURGESHVRITHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-029-001/151-A
(MANERI)
|
1738010029NRG24090520230178829
|
10/05/2023
|
KAMLESHWARI
|
1738010029WL009175
|
KAMLESHWARI
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
17/05/2023
|
|
714654594
|
|
KAMLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-029-001/152-A
(MANERI)
|
1738010029NRG24090520230178830
|
10/05/2023
|
MAMTA
|
1738010029WL009175
|
MAMTA
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-029-001/154
(MANERI)
|
1738010029NRG24100520230186522
|
10/05/2023
|
GANGA
|
1738010029WL009496
|
GANGA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
16/05/2023
|
|
714654594
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-029-001/155
(MANERI)
|
1738010029NRG24100520230186523
|
10/05/2023
|
GUNVANTA MESHRAM
|
1738010029WL009496
|
GUNVANTA MESHRAM
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
GUNVANTAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-029-001/157
(MANERI)
|
1738010029NRG24100520230186524
|
10/05/2023
|
YESHODA MESHRAM
|
1738010029WL009496
|
YESHODA MESHRAM
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
YESHODAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-029-001/158
(MANERI)
|
1738010029NRG24100520230186525
|
10/05/2023
|
MAYA
|
1738010029WL009496
|
MAYA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-029-001/160
(MANERI)
|
1738010029NRG24100520230186526
|
10/05/2023
|
KANTA
|
1738010029WL009496
|
KANTA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
16/05/2023
|
|
714654594
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-029-001/162-A
(MANERI)
|
1738010029NRG24100520230186527
|
10/05/2023
|
SUSHILA
|
1738010029WL009496
|
SUSHILA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-029-001/163
(MANERI)
|
1738010029NRG24100520230186528
|
10/05/2023
|
LALEETA MESHRAM
|
1738010029WL009496
|
LALEETA MESHRAM
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
16/05/2023
|
|
714654594
|
|
LALEETAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-029-001/164
(MANERI)
|
1738010029NRG24100520230186529
|
10/05/2023
|
PRMILA MESHRAM
|
1738010029WL009496
|
PRMILA MESHRAM
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
16/05/2023
|
|
714654594
|
|
PRMILAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-029-001/169
(MANERI)
|
1738010029NRG24100520230186530
|
10/05/2023
|
SAKUN
|
1738010029WL009496
|
SAKUN
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-029-001/171-B
(MANERI)
|
1738010029NRG24100520230186531
|
10/05/2023
|
RAJIV
|
1738010029WL009496
|
RAJIV
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
16/05/2023
|
|
714654594
|
|
RAJIV
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-029-001/171-C
(MANERI)
|
1738010029NRG24100520230186532
|
10/05/2023
|
BULESHWAR
|
1738010029WL009496
|
BULESHWAR
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
16/05/2023
|
|
714654594
|
|
BULESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-029-001/188
(MANERI)
|
1738010029NRG24090520230178851
|
10/05/2023
|
ANITA THAKRE
|
1738010029WL009176
|
ANITA THAKRE
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
16/05/2023
|
|
714654594
|
|
ANITATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-029-001/20
(MANERI)
|
1738010029NRG24090520230178852
|
10/05/2023
|
ANUSHYA
|
1738010029WL009176
|
ANUSHYA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
ANUSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-029-001/226
(MANERI)
|
1738010029NRG24100520230186533
|
10/05/2023
|
MAMTA
|
1738010029WL009496
|
MAMTA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-029-001/236
(MANERI)
|
1738010029NRG24090520230178831
|
10/05/2023
|
DURGA
|
1738010029WL009175
|
DURGA
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-029-001/238
(MANERI)
|
1738010029NRG24100520230186534
|
10/05/2023
|
KUSMAN
|
1738010029WL009496
|
KUSMAN
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
16/05/2023
|
|
714654594
|
|
KUSMAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-029-001/239
(MANERI)
|
1738010029NRG24100520230186535
|
10/05/2023
|
PARMILA
|
1738010029WL009496
|
PARMILA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-029-001/254
(MANERI)
|
1738010029NRG24100520230186536
|
10/05/2023
|
NEETA
|
1738010029WL009496
|
NEETA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
NEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-029-001/254-B
(MANERI)
|
1738010029NRG24100520230186537
|
10/05/2023
|
SULOCHANA
|
1738010029WL009496
|
SULOCHANA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
16/05/2023
|
|
714654594
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-029-001/258
(MANERI)
|
1738010029NRG24090520230178832
|
10/05/2023
|
DULAN THAKRE
|
1738010029WL009175
|
DULAN THAKRE
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
DULANTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-029-001/282
(MANERI)
|
1738010029NRG24100520230186539
|
10/05/2023
|
MANOJGIRI
|
1738010029WL009496
|
MANOJGIRI
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
16/05/2023
|
|
714654594
|
|
MANOJGIRI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-029-001/284
(MANERI)
|
1738010029NRG24100520230186540
|
10/05/2023
|
PARMILA
|
1738010029WL009496
|
PARMILA
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-029-001/289
(MANERI)
|
1738010029NRG24100520230186541
|
10/05/2023
|
DAMYANTI
|
1738010029WL009496
|
DAMYANTI
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
DAMYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-029-001/290
(MANERI)
|
1738010029NRG24100520230186542
|
10/05/2023
|
PHEKAN
|
1738010029WL009496
|
PHEKAN
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
PHEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-029-001/299
(MANERI)
|
1738010029NRG24100520230186543
|
10/05/2023
|
SHASHEEKLA
|
1738010029WL009496
|
SHASHEEKLA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
SHASHEEKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-029-001/30
(MANERI)
|
1738010029NRG24090520230178853
|
10/05/2023
|
LOKMATI
|
1738010029WL009176
|
LOKMATI
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
LOKMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-029-001/301
(MANERI)
|
1738010029NRG24100520230186544
|
10/05/2023
|
PARAN YEDE
|
1738010029WL009496
|
PARAN YEDE
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
16/05/2023
|
|
714654594
|
|
PARANYEDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-029-001/302-A
(MANERI)
|
1738010029NRG24090520230178833
|
10/05/2023
|
KAVITA
|
1738010029WL009175
|
KAVITA
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-029-001/308
(MANERI)
|
1738010029NRG24100520230186545
|
10/05/2023
|
laeeta palewar
|
1738010029WL009496
|
laeeta palewar
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
laeetapalewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-029-001/312
(MANERI)
|
1738010029NRG24100520230186546
|
10/05/2023
|
SEETA
|
1738010029WL009496
|
SEETA
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-029-001/318
(MANERI)
|
1738010029NRG24100520230186547
|
10/05/2023
|
JAETURA
|
1738010029WL009496
|
JAETURA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
16/05/2023
|
|
714654594
|
|
JAETURA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-029-001/326-C
(MANERI)
|
1738010029NRG24100520230186549
|
10/05/2023
|
CHHAMAN
|
1738010029WL009496
|
CHHAMAN
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
CHHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-029-001/326-C
(MANERI)
|
1738010029NRG24100520230186550
|
10/05/2023
|
mahran bhopche
|
1738010029WL009496
|
mahran bhopche
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
16/05/2023
|
|
714654594
|
|
mahranbhopche
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-029-001/329
(MANERI)
|
1738010029NRG24100520230186551
|
10/05/2023
|
KLA
|
1738010029WL009496
|
KLA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
KLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-029-001/330-A
(MANERI)
|
1738010029NRG24100520230186552
|
10/05/2023
|
LILAVNTI
|
1738010029WL009496
|
LILAVNTI
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
LILAVNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-029-001/334
(MANERI)
|
1738010029NRG24100520230186553
|
10/05/2023
|
BHUMESHWARI
|
1738010029WL009496
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-029-001/336-A
(MANERI)
|
1738010029NRG24100520230186554
|
10/05/2023
|
JAMUNA
|
1738010029WL009496
|
JAMUNA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-029-001/339
(MANERI)
|
1738010029NRG24090520230178834
|
10/05/2023
|
Archana
|
1738010029WL009175
|
Archana
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
17/05/2023
|
|
714654594
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-029-001/342
(MANERI)
|
1738010029NRG24090520230178855
|
10/05/2023
|
BHAGRTA
|
1738010029WL009176
|
BHAGRTA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
16/05/2023
|
|
714654594
|
|
BHAGRTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-029-001/355
(MANERI)
|
1738010029NRG24090520230178856
|
10/05/2023
|
LALEETA
|
1738010029WL009176
|
LALEETA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
16/05/2023
|
|
714654594
|
|
LALEETA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-029-001/355-C
(MANERI)
|
1738010029NRG24090520230178858
|
10/05/2023
|
LAXMI
|
1738010029WL009176
|
LAXMI
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-029-001/355-C
(MANERI)
|
1738010029NRG24090520230178857
|
10/05/2023
|
LEELARAM
|
1738010029WL009176
|
LEELARAM
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
16/05/2023
|
|
714654594
|
|
LEELARAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-029-001/364
(MANERI)
|
1738010029NRG24100520230186555
|
10/05/2023
|
URMILA MESHRAM
|
1738010029WL009496
|
URMILA MESHRAM
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
URMILAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-029-001/366
(MANERI)
|
1738010029NRG24100520230186556
|
10/05/2023
|
PUSHTKLA
|
1738010029WL009496
|
PUSHTKLA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
16/05/2023
|
|
714654594
|
|
PUSHTKLA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-029-001/367
(MANERI)
|
1738010029NRG24100520230186557
|
10/05/2023
|
LAKSHVANTI
|
1738010029WL009496
|
LAKSHVANTI
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
17/05/2023
|
|
714654594
|
|
LAKSHVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-029-001/382-A
(MANERI)
|
1738010029NRG24100520230186558
|
10/05/2023
|
KAMUNA
|
1738010029WL009496
|
KAMUNA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
KAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-029-001/386
(MANERI)
|
1738010029NRG24090520230178859
|
10/05/2023
|
RAYVAN
|
1738010029WL009176
|
RAYVAN
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
RAYVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-029-001/387
(MANERI)
|
1738010029NRG24090520230178835
|
10/05/2023
|
ANJUBAI
|
1738010029WL009175
|
ANJUBAI
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
ANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-029-001/392-C
(MANERI)
|
1738010029NRG24090520230178860
|
10/05/2023
|
Rajani
|
1738010029WL009176
|
Rajani
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
16/05/2023
|
|
714654594
|
|
Rajani
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-029-001/394
(MANERI)
|
1738010029NRG24090520230178861
|
10/05/2023
|
MEERAN
|
1738010029WL009176
|
MEERAN
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
MEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-029-001/408
(MANERI)
|
1738010029NRG24100520230186560
|
10/05/2023
|
KUNTANBAI
|
1738010029WL009496
|
KUNTANBAI
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
KUNTANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-029-001/410
(MANERI)
|
1738010029NRG24090520230178862
|
10/05/2023
|
Neha
|
1738010029WL009176
|
Neha
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
16/05/2023
|
|
714654594
|
|
Neha
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
72
|
LANJI
|
MP-38-010-029-001/422
(MANERI)
|
1738010029NRG24100520230186562
|
10/05/2023
|
SHANTA
|
1738010029WL009496
|
SHANTA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-029-001/423
(MANERI)
|
1738010029NRG24090520230178863
|
10/05/2023
|
SUSHILA
|
1738010029WL009176
|
SUSHILA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-029-001/424
(MANERI)
|
1738010029NRG24090520230178864
|
10/05/2023
|
KAMLA BAI PREMLAL NAGPURE
|
1738010029WL009176
|
KAMLA BAI PREMLAL NAGPURE
|
00051
|
MAHB0000786
|
510
|
510
|
Rejected
|
16/05/2023
|
|
714654594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
LANJI
|
MP-38-010-029-001/431
(MANERI)
|
1738010029NRG24090520230178865
|
10/05/2023
|
Mira
|
1738010029WL009176
|
Mira
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
Mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-029-001/440-A
(MANERI)
|
1738010029NRG24090520230178836
|
10/05/2023
|
MOTESHWARI THAKRE
|
1738010029WL009175
|
MOTESHWARI THAKRE
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
MOTESHWARITHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-029-001/442-B
(MANERI)
|
1738010029NRG24090520230178837
|
10/05/2023
|
Lalita Neware
|
1738010029WL009175
|
Lalita Neware
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
17/05/2023
|
|
714654594
|
|
LalitaNeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LANJI
|
MP-38-010-029-001/443
(MANERI)
|
1738010029NRG24090520230178838
|
10/05/2023
|
CHAMARIN
|
1738010029WL009175
|
CHAMARIN
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
16/05/2023
|
|
714654594
|
|
CHAMARIN
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-029-001/444
(MANERI)
|
1738010029NRG24090520230178839
|
10/05/2023
|
HEMLATA TIWARI
|
1738010029WL009175
|
HEMLATA TIWARI
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
HEMLATATIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-029-001/45
(MANERI)
|
1738010029NRG24090520230178866
|
10/05/2023
|
RAMBTI
|
1738010029WL009176
|
RAMBTI
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
RAMBTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-029-001/453
(MANERI)
|
1738010029NRG24100520230186564
|
10/05/2023
|
REKHA BAI
|
1738010029WL009496
|
REKHA BAI
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-029-001/458-A
(MANERI)
|
1738010029NRG24100520230186565
|
10/05/2023
|
MEERA BAI BHOPCHE
|
1738010029WL009496
|
MEERA BAI BHOPCHE
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
MEERABAIBHOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LANJI
|
MP-38-010-029-001/460
(MANERI)
|
1738010029NRG24100520230186566
|
10/05/2023
|
RAYANBAI
|
1738010029WL009496
|
RAYANBAI
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
RAYANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-029-001/463
(MANERI)
|
1738010029NRG24090520230178840
|
10/05/2023
|
CHANDRKLA
|
1738010029WL009175
|
CHANDRKLA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
17/05/2023
|
|
714654594
|
|
CHANDRKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-029-001/469
(MANERI)
|
1738010029NRG24100520230186568
|
10/05/2023
|
KAVITA MAGLAM
|
1738010029WL009496
|
KAVITA MAGLAM
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
KAVITAMAGLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-029-001/469
(MANERI)
|
1738010029NRG24100520230186567
|
10/05/2023
|
YSHVNTI
|
1738010029WL009496
|
YSHVNTI
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
YSHVNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-029-001/473-A
(MANERI)
|
1738010029NRG24090520230178867
|
10/05/2023
|
SHYAMLATA
|
1738010029WL009176
|
SHYAMLATA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
SHYAMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-029-001/476
(MANERI)
|
1738010029NRG24100520230186569
|
10/05/2023
|
RUPCHAND
|
1738010029WL009496
|
RUPCHAND
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
16/05/2023
|
|
714654594
|
|
RUPCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-029-001/486
(MANERI)
|
1738010029NRG24100520230186571
|
10/05/2023
|
MANTURA
|
1738010029WL009496
|
MANTURA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
16/05/2023
|
|
714654594
|
|
MANTURA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-029-001/502
(MANERI)
|
1738010029NRG24090520230178841
|
10/05/2023
|
RUPA SHREERAM TEKAM
|
1738010029WL009175
|
RUPA SHREERAM TEKAM
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
RUPASHREERAMTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-029-001/504-A
(MANERI)
|
1738010029NRG24090520230178842
|
10/05/2023
|
MAYA
|
1738010029WL009175
|
MAYA
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
16/05/2023
|
|
714654594
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-029-001/512
(MANERI)
|
1738010029NRG24100520230186573
|
10/05/2023
|
SHEELA
|
1738010029WL009496
|
SHEELA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-029-001/524-A
(MANERI)
|
1738010029NRG24090520230178843
|
10/05/2023
|
TARA
|
1738010029WL009175
|
TARA
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LANJI
|
MP-38-010-029-001/53-B
(MANERI)
|
1738010029NRG24090520230178868
|
10/05/2023
|
RAMKLI HANOTE
|
1738010029WL009176
|
RAMKLI HANOTE
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
RAMKLIHANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-029-001/541-A
(MANERI)
|
1738010029NRG24090520230178844
|
10/05/2023
|
KANTI
|
1738010029WL009175
|
KANTI
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-029-001/543
(MANERI)
|
1738010029NRG24090520230178845
|
10/05/2023
|
AASHA
|
1738010029WL009175
|
AASHA
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-029-001/548
(MANERI)
|
1738010029NRG24090520230178846
|
10/05/2023
|
SAYTRI
|
1738010029WL009175
|
SAYTRI
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
17/05/2023
|
|
714654594
|
|
SAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-029-001/560
(MANERI)
|
1738010029NRG24090520230178847
|
10/05/2023
|
SUNITA
|
1738010029WL009175
|
SUNITA
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
16/05/2023
|
|
714654594
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-029-001/570-A
(MANERI)
|
1738010029NRG24100520230186575
|
10/05/2023
|
DEVKAN
|
1738010029WL009496
|
DEVKAN
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
DEVKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-029-001/58
(MANERI)
|
1738010029NRG24090520230178869
|
10/05/2023
|
GIRJA
|
1738010029WL009176
|
GIRJA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
GIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LANJI
|
MP-38-010-029-001/581
(MANERI)
|
1738010029NRG24090520230178870
|
10/05/2023
|
CHAYA
|
1738010029WL009176
|
CHAYA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LANJI
|
MP-38-010-029-001/59
(MANERI)
|
1738010029NRG24090520230178871
|
10/05/2023
|
ANITA
|
1738010029WL009176
|
ANITA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LANJI
|
MP-38-010-029-001/602
(MANERI)
|
1738010029NRG24100520230186576
|
10/05/2023
|
ANNDA
|
1738010029WL009496
|
ANNDA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
ANNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LANJI
|
MP-38-010-029-001/603
(MANERI)
|
1738010029NRG24100520230186577
|
10/05/2023
|
SUNITA
|
1738010029WL009496
|
SUNITA
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
17/05/2023
|
|
714654594
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-029-001/604-A
(MANERI)
|
1738010029NRG24090520230178849
|
10/05/2023
|
SUNITA BHAKRE
|
1738010029WL009175
|
SUNITA BHAKRE
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
SUNITABHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LANJI
|
MP-38-010-029-001/62
(MANERI)
|
1738010029NRG24090520230178872
|
10/05/2023
|
SARSHVTI
|
1738010029WL009176
|
SARSHVTI
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
SARSHVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-029-001/65-A
(MANERI)
|
1738010029NRG24090520230178873
|
10/05/2023
|
dileshwari
|
1738010029WL009176
|
dileshwari
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
dileshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-029-001/7
(MANERI)
|
1738010029NRG24090520230178874
|
10/05/2023
|
TANUJA
|
1738010029WL009176
|
TANUJA
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
16/05/2023
|
|
714654594
|
|
TANUJA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-029-001/81-A
(MANERI)
|
1738010029NRG24090520230178875
|
10/05/2023
|
KAMLA
|
1738010029WL009176
|
KAMLA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
17/05/2023
|
|
714654594
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-029-001/82
(MANERI)
|
1738010029NRG24090520230178876
|
10/05/2023
|
SHYAMBATI
|
1738010029WL009176
|
SHYAMBATI
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
16/05/2023
|
|
714654594
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-029-001/83
(MANERI)
|
1738010029NRG24090520230178877
|
10/05/2023
|
MATHRI
|
1738010029WL009176
|
MATHRI
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
16/05/2023
|
|
714654594
|
|
MATHRI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-029-001/84-B
(MANERI)
|
1738010029NRG24090520230178879
|
10/05/2023
|
SANGEETA GURDE
|
1738010029WL009176
|
SANGEETA GURDE
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
SANGEETAGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-029-001/90
(MANERI)
|
1738010029NRG24090520230178880
|
10/05/2023
|
ANUSHYA
|
1738010029WL009176
|
ANUSHYA
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
ANUSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-029-001/91
(MANERI)
|
1738010029NRG24100520230186578
|
10/05/2023
|
UMENDLAL
|
1738010029WL009496
|
UMENDLAL
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
16/05/2023
|
|
714654594
|
|
UMENDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-029-001/93
(MANERI)
|
1738010029NRG24090520230178881
|
10/05/2023
|
JAIVNTA
|
1738010029WL009176
|
JAIVNTA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
JAIVNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-029-001/94-A
(MANERI)
|
1738010029NRG24090520230178882
|
10/05/2023
|
Sushila
|
1738010029WL009176
|
Sushila
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-029-001/95
(MANERI)
|
1738010029NRG24090520230178883
|
10/05/2023
|
koshlya
|
1738010029WL009176
|
koshlya
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
koshlya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74820
|
74820
|
|
|
|
|
|
|
|
|
118
|
LANJI
|
MP-38-010-003-001/110
(BENEGAON)
|
1738010000NRG24100520230185750
|
10/05/2023
|
Somaji
|
1738010WL009456
|
Somaji
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714654594
|
|
Somaji
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
119
|
LANJI
|
MP-38-010-011-002/159
(BAMHANWADA)
|
1738010011NRG24100520230186081
|
10/05/2023
|
BASANTKUMARI
|
1738010011WL009468
|
BASANTKUMARI
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714654594
|
|
BASANTKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-011-002/159
(BAMHANWADA)
|
1738010011NRG24100520230186082
|
10/05/2023
|
CHHABILAL
|
1738010011WL009468
|
CHHABILAL
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714654594
|
|
CHHABILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LANJI
|
MP-38-010-028-001/80
(KEREGAON)
|
1738010028NRG24100520230186048
|
10/05/2023
|
GAGAN RUDRASEN BISEN
|
1738010028WL009463
|
GAGAN RUDRASEN BISEN
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714654594
|
|
GAGANRUDRASENBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-044-001/72-B
(DULHAPUR)
|
1738010044NRG24100520230187322
|
10/05/2023
|
RUPCHAND
|
1738010044WL009517
|
RUPCHAND
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
RUPCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-047-001/46-A
(PATHARGAON)
|
1738010047NRG24100520230186907
|
10/05/2023
|
Sarashwati Dharne
|
1738010047WL009506
|
Sarashwati Dharne
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714654594
|
|
SarashwatiDharne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
LANJI
|
MP-38-010-066-001/346
(KHAJARI)
|
1738010066NRG24100520230188752
|
10/05/2023
|
ITWARA
|
1738010066WL009568
|
ITWARA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714654594
|
|
ITWARA
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-067-001/142
(KAKODI)
|
1738010067NRG24100520230186087
|
10/05/2023
|
MAYA KARMEGHE
|
1738010067WL009469
|
MAYA KARMEGHE
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
17/05/2023
|
|
714654594
|
|
MAYAKARMEGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-067-001/178-A
(KAKODI)
|
1738010067NRG24100520230186092
|
10/05/2023
|
Pankaj jamure
|
1738010067WL009469
|
Pankaj jamure
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714654594
|
|
Pankajjamure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12553
|
12553
|
|
|
|
|
|
|
|
|
127
|
LANJI
|
MP-38-010-024-001/345-A
(DAHEGAON)
|
1738010000NRG24100520230186660
|
10/05/2023
|
JIRANBAI TARACHAND SIRAME
|
1738010WL009498
|
JIRANBAI TARACHAND SIRAME
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
16/05/2023
|
|
714654594
|
|
JIRANBAITARACHANDSIRAME
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-024-001/346
(DAHEGAON)
|
1738010000NRG24100520230186662
|
10/05/2023
|
KAVITA SIRAME
|
1738010WL009498
|
KAVITA SIRAME
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
16/05/2023
|
|
714654594
|
|
KAVITASIRAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
LANJI
|
MP-38-010-024-001/80
(DAHEGAON)
|
1738010000NRG24100520230186689
|
10/05/2023
|
AMIT BHOJLAL AMBEDARE
|
1738010WL009498
|
AMIT BHOJLAL AMBEDARE
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
16/05/2023
|
|
714654594
|
|
AMITBHOJLALAMBEDARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-024-001/85
(DAHEGAON)
|
1738010000NRG24100520230186690
|
10/05/2023
|
KHUNESHWARI
|
1738010WL009498
|
KHUNESHWARI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
KHUNESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LANJI
|
MP-38-010-044-001/1-A
(DULHAPUR)
|
1738010044NRG24100520230187301
|
10/05/2023
|
GEETA NARNAURE
|
1738010044WL009517
|
GEETA NARNAURE
|
00089
|
CBIN0281494
|
180
|
180
|
Processed
|
16/05/2023
|
|
714654594
|
|
GEETANARNAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-047-001/13
(PATHARGAON)
|
1738010047NRG24100520230186897
|
10/05/2023
|
SHANTA BAI TEKAM
|
1738010047WL009506
|
SHANTA BAI TEKAM
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
714654594
|
|
SHANTABAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LANJI
|
MP-38-010-047-001/26-A
(PATHARGAON)
|
1738010047NRG24100520230186899
|
10/05/2023
|
MALTI KRUSHNA
|
1738010047WL009506
|
MALTI KRUSHNA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
714654594
|
|
MALTIKRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
134
|
LANJI
|
MP-38-010-001-003/28-A
(KANSULI)
|
1738010001NRG24100520230188254
|
10/05/2023
|
LAKSHMIBAI
|
1738010001WL009555
|
LAKSHMIBAI
|
00415
|
SBIN0002872
|
2090
|
2090
|
Processed
|
16/05/2023
|
|
714654594
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-011-001/375
(BAMHANWADA)
|
1738010011NRG24100520230186130
|
10/05/2023
|
DEVENDRA
|
1738010011WL009476
|
DEVENDRA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714654594
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-011-001/427
(BAMHANWADA)
|
1738010011NRG24100520230186075
|
10/05/2023
|
KHUMER
|
1738010011WL009465
|
KHUMER
|
00415
|
SBIN0002872
|
3045
|
3045
|
Processed
|
16/05/2023
|
|
714654594
|
|
KHUMER
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-011-001/427
(BAMHANWADA)
|
1738010011NRG24100520230186076
|
10/05/2023
|
SANGITA
|
1738010011WL009465
|
SANGITA
|
00415
|
SBIN0002872
|
3045
|
3045
|
Processed
|
17/05/2023
|
|
714654594
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-011-001/448-A
(BAMHANWADA)
|
1738010011NRG24100520230186103
|
10/05/2023
|
ANITA
|
1738010011WL009470
|
ANITA
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
714654594
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-011-001/448-A
(BAMHANWADA)
|
1738010011NRG24100520230186102
|
10/05/2023
|
HULASRAM
|
1738010011WL009470
|
HULASRAM
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714654594
|
|
HULASRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-011-001/70
(BAMHANWADA)
|
1738010011NRG24100520230186107
|
10/05/2023
|
KAVITA
|
1738010011WL009473
|
KAVITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
714654594
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJI
|
MP-38-010-011-002/328
(BAMHANWADA)
|
1738010011NRG24100520230186077
|
10/05/2023
|
KAMLA
|
1738010011WL009466
|
KAMLA
|
00415
|
SBIN0002872
|
3045
|
3045
|
Processed
|
17/05/2023
|
|
714654594
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-011-002/348
(BAMHANWADA)
|
1738010011NRG24100520230186080
|
10/05/2023
|
FULKUWAR
|
1738010011WL009467
|
FULKUWAR
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714654594
|
|
FULKUWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-011-002/405
(BAMHANWADA)
|
1738010011NRG24100520230186108
|
10/05/2023
|
SHIVCHAND
|
1738010011WL009474
|
SHIVCHAND
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714654594
|
|
SHIVCHAND
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-011-002/406-A
(BAMHANWADA)
|
1738010011NRG24100520230186131
|
10/05/2023
|
YOGESH
|
1738010011WL009477
|
YOGESH
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714654594
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-011-002/521
(BAMHANWADA)
|
1738010011NRG24100520230186105
|
10/05/2023
|
MADHUKAR
|
1738010011WL009472
|
MADHUKAR
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714654594
|
|
MADHUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LANJI
|
MP-38-010-011-002/521
(BAMHANWADA)
|
1738010011NRG24100520230186106
|
10/05/2023
|
RAJESHWARI
|
1738010011WL009472
|
RAJESHWARI
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
714654594
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LANJI
|
MP-38-010-024-001/115
(DAHEGAON)
|
1738010000NRG24100520230186610
|
10/05/2023
|
SAMITA
|
1738010WL009498
|
SAMITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
16/05/2023
|
|
714654594
|
|
SAMITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-024-001/249-A
(DAHEGAON)
|
1738010000NRG24100520230186629
|
10/05/2023
|
SAVITA
|
1738010WL009498
|
SAVITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
16/05/2023
|
|
714654594
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-024-001/296
(DAHEGAON)
|
1738010000NRG24100520230186639
|
10/05/2023
|
PUSHPABAI
|
1738010WL009498
|
PUSHPABAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
16/05/2023
|
|
714654594
|
|
PUSHPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
LANJI
|
MP-38-010-024-001/299-A
(DAHEGAON)
|
1738010000NRG24100520230186640
|
10/05/2023
|
SULOCHANA
|
1738010WL009498
|
SULOCHANA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
16/05/2023
|
|
714654594
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
LANJI
|
MP-38-010-024-001/328-A
(DAHEGAON)
|
1738010000NRG24100520230186653
|
10/05/2023
|
SUNITA PALEWAR
|
1738010WL009498
|
SUNITA PALEWAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
SUNITAPALEWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-024-001/343
(DAHEGAON)
|
1738010000NRG24100520230186657
|
10/05/2023
|
SATYENDRA GHORMARE
|
1738010WL009498
|
SATYENDRA GHORMARE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
16/05/2023
|
|
714654594
|
|
SATYENDRAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-024-001/343-A
(DAHEGAON)
|
1738010000NRG24100520230186658
|
10/05/2023
|
SHRIRAM
|
1738010WL009498
|
SHRIRAM
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
16/05/2023
|
|
714654594
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-024-001/344
(DAHEGAON)
|
1738010000NRG24100520230186659
|
10/05/2023
|
DILIP PATLE
|
1738010WL009498
|
DILIP PATLE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
16/05/2023
|
|
714654594
|
|
DILIPPATLE
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-024-001/45-A
(DAHEGAON)
|
1738010000NRG24100520230186674
|
10/05/2023
|
KAVITA
|
1738010WL009498
|
KAVITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
16/05/2023
|
|
714654594
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-024-001/54
(DAHEGAON)
|
1738010000NRG24100520230186682
|
10/05/2023
|
PUSTAKALA KAVARE
|
1738010WL009498
|
PUSTAKALA KAVARE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
PUSTAKALAKAVARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-024-001/74
(DAHEGAON)
|
1738010000NRG24100520230186688
|
10/05/2023
|
SANGEETA
|
1738010WL009498
|
SANGEETA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-028-001/24
(KEREGAON)
|
1738010028NRG24100520230186044
|
10/05/2023
|
CHAMAN ADME
|
1738010028WL009463
|
CHAMAN ADME
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714654594
|
|
CHAMANADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LANJI
|
MP-38-010-029-001/149
(MANERI)
|
1738010029NRG24100520230186520
|
10/05/2023
|
RITU
|
1738010029WL009496
|
RITU
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
16/05/2023
|
|
714654594
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-029-001/153-A
(MANERI)
|
1738010029NRG24100520230186521
|
10/05/2023
|
SARITA
|
1738010029WL009496
|
SARITA
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
17/05/2023
|
|
714654594
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LANJI
|
MP-38-010-029-001/434
(MANERI)
|
1738010029NRG24100520230186563
|
10/05/2023
|
BHUMESHVRI VAGHADE
|
1738010029WL009496
|
BHUMESHVRI VAGHADE
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
16/05/2023
|
|
714654594
|
|
BHUMESHVRIVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-029-001/486
(MANERI)
|
1738010029NRG24100520230186572
|
10/05/2023
|
Anita
|
1738010029WL009496
|
Anita
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LANJI
|
MP-38-010-029-001/582
(MANERI)
|
1738010029NRG24090520230178848
|
10/05/2023
|
CHAMROOLAL
|
1738010029WL009175
|
CHAMROOLAL
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
16/05/2023
|
|
714654594
|
|
CHAMROOLAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-029-001/84
(MANERI)
|
1738010029NRG24090520230178878
|
10/05/2023
|
THANESHWRI
|
1738010029WL009176
|
THANESHWRI
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
16/05/2023
|
|
714654594
|
|
THANESHWRI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-044-001/01
(DULHAPUR)
|
1738010044NRG24100520230187300
|
10/05/2023
|
GEETA
|
1738010044WL009517
|
GEETA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
16/05/2023
|
|
714654594
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-044-001/13-A
(DULHAPUR)
|
1738010044NRG24100520230187302
|
10/05/2023
|
SUNITA
|
1738010044WL009517
|
SUNITA
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
16/05/2023
|
|
714654594
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-044-001/139
(DULHAPUR)
|
1738010044NRG24100520230187303
|
10/05/2023
|
SESHAVANTI SAVJI
|
1738010044WL009517
|
SESHAVANTI SAVJI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
16/05/2023
|
|
714654594
|
|
SESHAVANTISAVJI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-044-001/143
(DULHAPUR)
|
1738010044NRG24100520230187304
|
10/05/2023
|
HIRAKAN HIRAJI
|
1738010044WL009517
|
HIRAKAN HIRAJI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714654594
|
|
HIRAKANHIRAJI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-044-001/16
(DULHAPUR)
|
1738010044NRG24100520230187305
|
10/05/2023
|
KAUTIKA
|
1738010044WL009517
|
KAUTIKA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
16/05/2023
|
|
714654594
|
|
KAUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LANJI
|
MP-38-010-044-001/322-A
(DULHAPUR)
|
1738010044NRG24100520230187306
|
10/05/2023
|
PANCHASHILA
|
1738010044WL009517
|
PANCHASHILA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
16/05/2023
|
|
714654594
|
|
PANCHASHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LANJI
|
MP-38-010-044-001/334
(DULHAPUR)
|
1738010044NRG24100520230187307
|
10/05/2023
|
SANGITA
|
1738010044WL009517
|
SANGITA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
16/05/2023
|
|
714654594
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-044-001/335
(DULHAPUR)
|
1738010044NRG24100520230187308
|
10/05/2023
|
KAVITA WAKDE
|
1738010044WL009517
|
KAVITA WAKDE
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
17/05/2023
|
|
714654594
|
|
KAVITAWAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LANJI
|
MP-38-010-044-001/337
(DULHAPUR)
|
1738010044NRG24100520230187309
|
10/05/2023
|
HEMLATA HULASHARAM
|
1738010044WL009517
|
HEMLATA HULASHARAM
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
16/05/2023
|
|
714654594
|
|
HEMLATAHULASHARAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-044-001/338
(DULHAPUR)
|
1738010044NRG24100520230187310
|
10/05/2023
|
LILA CHAMRULAL
|
1738010044WL009517
|
LILA CHAMRULAL
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
16/05/2023
|
|
714654594
|
|
LILACHAMRULAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-044-001/367-A
(DULHAPUR)
|
1738010044NRG24100520230187312
|
10/05/2023
|
ANKIT
|
1738010044WL009517
|
ANKIT
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714654594
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-044-001/367-A
(DULHAPUR)
|
1738010044NRG24100520230187311
|
10/05/2023
|
VANDANA
|
1738010044WL009517
|
VANDANA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714654594
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-044-001/374
(DULHAPUR)
|
1738010044NRG24100520230187313
|
10/05/2023
|
TULSHIYA
|
1738010044WL009517
|
TULSHIYA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
16/05/2023
|
|
714654594
|
|
TULSHIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-044-001/408
(DULHAPUR)
|
1738010044NRG24100520230187314
|
10/05/2023
|
KAUSALYA BIRAJLAL
|
1738010044WL009517
|
KAUSALYA BIRAJLAL
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
16/05/2023
|
|
714654594
|
|
KAUSALYABIRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-044-001/425
(DULHAPUR)
|
1738010044NRG24100520230187316
|
10/05/2023
|
HARICHAND
|
1738010044WL009517
|
HARICHAND
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-044-001/425
(DULHAPUR)
|
1738010044NRG24100520230187315
|
10/05/2023
|
TARABAI HARICHAND
|
1738010044WL009517
|
TARABAI HARICHAND
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
TARABAIHARICHAND
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-044-001/541
(DULHAPUR)
|
1738010044NRG24100520230187317
|
10/05/2023
|
SANTOSH
|
1738010044WL009517
|
SANTOSH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654594
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-044-001/693
(DULHAPUR)
|
1738010044NRG24100520230187318
|
10/05/2023
|
ALKA
|
1738010044WL009517
|
ALKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714654594
|
|
ALKA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-044-001/696
(DULHAPUR)
|
1738010044NRG24100520230187320
|
10/05/2023
|
NILESHWARI
|
1738010044WL009517
|
NILESHWARI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714654594
|
|
NILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-044-001/717
(DULHAPUR)
|
1738010044NRG24100520230187321
|
10/05/2023
|
RAMBATI
|
1738010044WL009517
|
RAMBATI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
16/05/2023
|
|
714654594
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-044-001/72-B
(DULHAPUR)
|
1738010044NRG24100520230187323
|
10/05/2023
|
SARITA
|
1738010044WL009517
|
SARITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-047-001/19
(PATHARGAON)
|
1738010047NRG24100520230186898
|
10/05/2023
|
PUSTKALA MESHRAM
|
1738010047WL009506
|
PUSTKALA MESHRAM
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
714654594
|
|
PUSTKALAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LANJI
|
MP-38-010-047-001/289-A
(PATHARGAON)
|
1738010047NRG24100520230186901
|
10/05/2023
|
GEETA BHAUTIK
|
1738010047WL009506
|
GEETA BHAUTIK
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714654594
|
|
GEETABHAUTIK
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-047-001/289-B
(PATHARGAON)
|
1738010047NRG24100520230186902
|
10/05/2023
|
REETA BHOUTIK
|
1738010047WL009506
|
REETA BHOUTIK
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714654594
|
|
REETABHOUTIK
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-047-001/357
(PATHARGAON)
|
1738010047NRG24100520230186905
|
10/05/2023
|
SULEKHA MESHRAM
|
1738010047WL009506
|
SULEKHA MESHRAM
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714654594
|
|
SULEKHAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-047-001/46
(PATHARGAON)
|
1738010047NRG24100520230186906
|
10/05/2023
|
RAMKALA DHARNE
|
1738010047WL009506
|
RAMKALA DHARNE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714654594
|
|
RAMKALADHARNE
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-047-001/62
(PATHARGAON)
|
1738010047NRG24100520230186908
|
10/05/2023
|
DHARMSHILA MESHRAM
|
1738010047WL009506
|
DHARMSHILA MESHRAM
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714654594
|
|
DHARMSHILAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-047-001/88
(PATHARGAON)
|
1738010047NRG24100520230186909
|
10/05/2023
|
GEETA HANOTE
|
1738010047WL009506
|
GEETA HANOTE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714654594
|
|
GEETAHANOTE
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-066-001/166
(KHAJARI)
|
1738010066NRG24100520230188744
|
10/05/2023
|
DURYODHAN
|
1738010066WL009568
|
DURYODHAN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714654594
|
|
DURYODHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-066-001/167
(KHAJARI)
|
1738010066NRG24100520230188745
|
10/05/2023
|
LILA
|
1738010066WL009568
|
LILA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
16/05/2023
|
|
714654594
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-066-001/176
(KHAJARI)
|
1738010066NRG24100520230188746
|
10/05/2023
|
LILABAI
|
1738010066WL009568
|
LILABAI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
16/05/2023
|
|
714654594
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-066-001/250
(KHAJARI)
|
1738010066NRG24100520230188747
|
10/05/2023
|
JAIWANTI
|
1738010066WL009568
|
JAIWANTI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
16/05/2023
|
|
714654594
|
|
JAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-066-001/274
(KHAJARI)
|
1738010066NRG24100520230188749
|
10/05/2023
|
ANATRAM
|
1738010066WL009568
|
ANATRAM
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714654594
|
|
ANATRAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-066-001/281
(KHAJARI)
|
1738010066NRG24100520230188750
|
10/05/2023
|
PARMILA
|
1738010066WL009568
|
PARMILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714654594
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-066-001/319
(KHAJARI)
|
1738010066NRG24100520230188751
|
10/05/2023
|
LAXMI
|
1738010066WL009568
|
LAXMI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714654594
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-066-001/355
(KHAJARI)
|
1738010066NRG24100520230188754
|
10/05/2023
|
ASHABAI
|
1738010066WL009568
|
ASHABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714654594
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-066-001/437
(KHAJARI)
|
1738010066NRG24100520230188755
|
10/05/2023
|
VAISHALI
|
1738010066WL009568
|
VAISHALI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
16/05/2023
|
|
714654594
|
|
VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-066-001/438-A
(KHAJARI)
|
1738010066NRG24100520230188756
|
10/05/2023
|
REKHA
|
1738010066WL009568
|
REKHA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714654594
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-066-001/448
(KHAJARI)
|
1738010066NRG24100520230188757
|
10/05/2023
|
DHURPATA
|
1738010066WL009568
|
DHURPATA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
16/05/2023
|
|
714654594
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-066-001/88
(KHAJARI)
|
1738010066NRG24100520230188758
|
10/05/2023
|
MEERABAI
|
1738010066WL009568
|
MEERABAI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
16/05/2023
|
|
714654594
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-066-001/90
(KHAJARI)
|
1738010066NRG24100520230188759
|
10/05/2023
|
SHASHIKALA
|
1738010066WL009568
|
SHASHIKALA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
16/05/2023
|
|
714654594
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-067-001/137-A
(KAKODI)
|
1738010067NRG24100520230186086
|
10/05/2023
|
GEETA
|
1738010067WL009469
|
GEETA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654594
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-067-001/148-B
(KAKODI)
|
1738010067NRG24100520230186088
|
10/05/2023
|
DHURPATA
|
1738010067WL009469
|
DHURPATA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654594
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-067-001/16-A
(KAKODI)
|
1738010067NRG24100520230186089
|
10/05/2023
|
SANJAYKUMAR
|
1738010067WL009469
|
SANJAYKUMAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654594
|
|
SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-067-001/160
(KAKODI)
|
1738010067NRG24100520230186090
|
10/05/2023
|
OSEELA
|
1738010067WL009469
|
OSEELA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654594
|
|
OSEELA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-067-001/210
(KAKODI)
|
1738010067NRG24100520230186094
|
10/05/2023
|
kanti
|
1738010067WL009469
|
kanti
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
16/05/2023
|
|
714654594
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-067-001/253
(KAKODI)
|
1738010067NRG24100520230186095
|
10/05/2023
|
sasikala
|
1738010067WL009469
|
sasikala
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654594
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-067-001/273
(KAKODI)
|
1738010067NRG24100520230186096
|
10/05/2023
|
SARITABAI
|
1738010067WL009469
|
SARITABAI
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
16/05/2023
|
|
714654594
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-067-001/302
(KAKODI)
|
1738010067NRG24100520230186097
|
10/05/2023
|
PRABHA
|
1738010067WL009469
|
PRABHA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714654594
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LANJI
|
MP-38-010-067-001/35
(KAKODI)
|
1738010067NRG24100520230186100
|
10/05/2023
|
ASHOK
|
1738010067WL009469
|
ASHOK
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654594
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
LANJI
|
MP-38-010-067-001/81
(KAKODI)
|
1738010067NRG24100520230186101
|
10/05/2023
|
Sarita
|
1738010067WL009469
|
Sarita
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714654594
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88638
|
88638
|
|
|
|
|
|
|
|
|
216
|
LANJI
|
MP-38-010-029-001/140
(MANERI)
|
1738010029NRG24090520230178826
|
10/05/2023
|
Sarsavti Palevar
|
1738010029WL009175
|
Sarsavti Palevar
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
17/05/2023
|
|
714654594
|
|
SarsavtiPalevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LANJI
|
MP-38-010-029-001/146-B
(MANERI)
|
1738010029NRG24100520230186517
|
10/05/2023
|
Jamvanti Devendra Goswami
|
1738010029WL009496
|
Jamvanti Devendra Goswami
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
JamvantiDevendraGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LANJI
|
MP-38-010-029-001/403
(MANERI)
|
1738010029NRG24100520230186559
|
10/05/2023
|
Satyshila Mahule
|
1738010029WL009496
|
Satyshila Mahule
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
SatyshilaMahule
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LANJI
|
MP-38-010-029-001/416
(MANERI)
|
1738010029NRG24100520230186561
|
10/05/2023
|
Sulochana Surendra
|
1738010029WL009496
|
Sulochana Surendra
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
17/05/2023
|
|
714654594
|
|
SulochanaSurendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LANJI
|
MP-38-010-067-001/129-B
(KAKODI)
|
1738010067NRG24100520230186084
|
10/05/2023
|
SAYTRA BAI
|
1738010067WL009469
|
SAYTRA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
714654594
|
|
SAYTRABAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-067-001/161-B
(KAKODI)
|
1738010067NRG24100520230186091
|
10/05/2023
|
PUSHPA
|
1738010067WL009469
|
PUSHPA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714654594
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LANJI
|
MP-38-010-067-001/317
(KAKODI)
|
1738010067NRG24100520230186098
|
10/05/2023
|
DURGAPRASAD
|
1738010067WL009469
|
DURGAPRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714654594
|
|
DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LANJI
|
MP-38-010-067-001/318
(KAKODI)
|
1738010067NRG24100520230186099
|
10/05/2023
|
SUREKHA
|
1738010067WL009469
|
SUREKHA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/05/2023
|
|
714654594
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6358
|
6358
|
|
|
|
|
|
|
|
|
224
|
LANJI
|
MP-38-010-024-001/02
(DAHEGAON)
|
1738010000NRG24100520230186605
|
10/05/2023
|
PRABHABAI
|
1738010WL009498
|
PRABHABAI
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
16/05/2023
|
|
714654594
|
|
PRABHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
LANJI
|
MP-38-010-024-001/1
(DAHEGAON)
|
1738010000NRG24100520230186606
|
10/05/2023
|
KALABAI
|
1738010WL009498
|
KALABAI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
LANJI
|
MP-38-010-024-001/10
(DAHEGAON)
|
1738010000NRG24100520230186607
|
10/05/2023
|
Ranjna
|
1738010WL009498
|
Ranjna
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
16/05/2023
|
|
714654594
|
|
Ranjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
LANJI
|
MP-38-010-024-001/107
(DAHEGAON)
|
1738010000NRG24100520230186608
|
10/05/2023
|
sangita
|
1738010WL009498
|
sangita
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
16/05/2023
|
|
714654594
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
LANJI
|
MP-38-010-024-001/108
(DAHEGAON)
|
1738010000NRG24100520230186609
|
10/05/2023
|
PRAMILA UIKE
|
1738010WL009498
|
PRAMILA UIKE
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
16/05/2023
|
|
714654594
|
|
PRAMILAUIKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
LANJI
|
MP-38-010-024-001/116-B
(DAHEGAON)
|
1738010000NRG24100520230186611
|
10/05/2023
|
SAVITA
|
1738010WL009498
|
SAVITA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
LANJI
|
MP-38-010-024-001/116-C
(DAHEGAON)
|
1738010000NRG24100520230186612
|
10/05/2023
|
TRIVENI
|
1738010WL009498
|
TRIVENI
|
00697
|
BKID0MG1305
|
800
|
800
|
Rejected
|
16/05/2023
|
|
714654594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
LANJI
|
MP-38-010-024-001/116-D
(DAHEGAON)
|
1738010000NRG24100520230186613
|
10/05/2023
|
PRAMILA
|
1738010WL009498
|
PRAMILA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
LANJI
|
MP-38-010-024-001/125-A
(DAHEGAON)
|
1738010000NRG24100520230186614
|
10/05/2023
|
BHAULAL
|
1738010WL009498
|
BHAULAL
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
BHAULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
LANJI
|
MP-38-010-024-001/125-A
(DAHEGAON)
|
1738010000NRG24100520230186615
|
10/05/2023
|
RAMESHWARI
|
1738010WL009498
|
RAMESHWARI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
RAMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LANJI
|
MP-38-010-024-001/125-C
(DAHEGAON)
|
1738010000NRG24100520230186616
|
10/05/2023
|
NISHABAI
|
1738010WL009498
|
NISHABAI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Rejected
|
16/05/2023
|
|
714654594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
LANJI
|
MP-38-010-024-001/132
(DAHEGAON)
|
1738010000NRG24100520230186618
|
10/05/2023
|
JAMVATI
|
1738010WL009498
|
JAMVATI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
JAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
LANJI
|
MP-38-010-024-001/133-A
(DAHEGAON)
|
1738010000NRG24100520230186619
|
10/05/2023
|
PUSHPA RAUT
|
1738010WL009498
|
PUSHPA RAUT
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
PUSHPARAUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
LANJI
|
MP-38-010-024-001/133-B
(DAHEGAON)
|
1738010000NRG24100520230186620
|
10/05/2023
|
SAKUNTALA
|
1738010WL009498
|
SAKUNTALA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Rejected
|
16/05/2023
|
|
714654594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
LANJI
|
MP-38-010-024-001/134
(DAHEGAON)
|
1738010000NRG24100520230186621
|
10/05/2023
|
SUSHILA
|
1738010WL009498
|
SUSHILA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
LANJI
|
MP-38-010-024-001/135
(DAHEGAON)
|
1738010000NRG24100520230186622
|
10/05/2023
|
SHAKUN
|
1738010WL009498
|
SHAKUN
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
SHAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
LANJI
|
MP-38-010-024-001/16-A
(DAHEGAON)
|
1738010000NRG24100520230186623
|
10/05/2023
|
LALITA
|
1738010WL009498
|
LALITA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
LANJI
|
MP-38-010-024-001/21
(DAHEGAON)
|
1738010000NRG24100520230186624
|
10/05/2023
|
SUGRATA
|
1738010WL009498
|
SUGRATA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
16/05/2023
|
|
714654594
|
|
SUGRATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
LANJI
|
MP-38-010-024-001/22-A
(DAHEGAON)
|
1738010000NRG24100520230186625
|
10/05/2023
|
SUNITA
|
1738010WL009498
|
SUNITA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
16/05/2023
|
|
714654594
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
243
|
LANJI
|
MP-38-010-024-001/242
(DAHEGAON)
|
1738010000NRG24100520230186626
|
10/05/2023
|
MUNNIBAI
|
1738010WL009498
|
MUNNIBAI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
LANJI
|
MP-38-010-024-001/245
(DAHEGAON)
|
1738010000NRG24100520230186627
|
10/05/2023
|
SHASHIKALA
|
1738010WL009498
|
SHASHIKALA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Rejected
|
16/05/2023
|
|
714654594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
LANJI
|
MP-38-010-024-001/28-B
(DAHEGAON)
|
1738010000NRG24100520230186631
|
10/05/2023
|
LALITA
|
1738010WL009498
|
LALITA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
16/05/2023
|
|
714654594
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
LANJI
|
MP-38-010-024-001/282
(DAHEGAON)
|
1738010000NRG24100520230186632
|
10/05/2023
|
SUKVARA
|
1738010WL009498
|
SUKVARA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
SUKVARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
LANJI
|
MP-38-010-024-001/285
(DAHEGAON)
|
1738010000NRG24100520230186633
|
10/05/2023
|
KESHAR
|
1738010WL009498
|
KESHAR
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Rejected
|
16/05/2023
|
|
714654594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
LANJI
|
MP-38-010-024-001/287
(DAHEGAON)
|
1738010000NRG24100520230186635
|
10/05/2023
|
KUSUM
|
1738010WL009498
|
KUSUM
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Rejected
|
16/05/2023
|
|
714654594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
LANJI
|
MP-38-010-024-001/290
(DAHEGAON)
|
1738010000NRG24100520230186636
|
10/05/2023
|
RAYVANTA
|
1738010WL009498
|
RAYVANTA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
RAYVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
LANJI
|
MP-38-010-024-001/290
(DAHEGAON)
|
1738010000NRG24100520230186637
|
10/05/2023
|
SHESHRAM
|
1738010WL009498
|
SHESHRAM
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
16/05/2023
|
|
714654594
|
|
SHESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
LANJI
|
MP-38-010-024-001/291-A
(DAHEGAON)
|
1738010000NRG24100520230186638
|
10/05/2023
|
SHILABAI KISHOR RAUT
|
1738010WL009498
|
SHILABAI KISHOR RAUT
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
SHILABAIKISHORRAUT
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-024-001/301
(DAHEGAON)
|
1738010000NRG24100520230186641
|
10/05/2023
|
GOURI BAI
|
1738010WL009498
|
GOURI BAI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
GOURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
LANJI
|
MP-38-010-024-001/304
(DAHEGAON)
|
1738010000NRG24100520230186642
|
10/05/2023
|
MIRABAI
|
1738010WL009498
|
MIRABAI
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
16/05/2023
|
|
714654594
|
|
MIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
LANJI
|
MP-38-010-024-001/305
(DAHEGAON)
|
1738010000NRG24100520230186644
|
10/05/2023
|
GHANSHYAM
|
1738010WL009498
|
GHANSHYAM
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
LANJI
|
MP-38-010-024-001/305
(DAHEGAON)
|
1738010000NRG24100520230186645
|
10/05/2023
|
KANTA BAI
|
1738010WL009498
|
KANTA BAI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
LANJI
|
MP-38-010-024-001/305
(DAHEGAON)
|
1738010000NRG24100520230186643
|
10/05/2023
|
TARA
|
1738010WL009498
|
TARA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
LANJI
|
MP-38-010-024-001/308-B
(DAHEGAON)
|
1738010000NRG24100520230186647
|
10/05/2023
|
NIRMALA
|
1738010WL009498
|
NIRMALA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
16/05/2023
|
|
714654594
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
LANJI
|
MP-38-010-024-001/31
(DAHEGAON)
|
1738010000NRG24100520230186648
|
10/05/2023
|
JIRAN BAI
|
1738010WL009498
|
JIRAN BAI
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
16/05/2023
|
|
714654594
|
|
JIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
LANJI
|
MP-38-010-024-001/313
(DAHEGAON)
|
1738010000NRG24100520230186649
|
10/05/2023
|
KOMAL
|
1738010WL009498
|
KOMAL
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
16/05/2023
|
|
714654594
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
LANJI
|
MP-38-010-024-001/317
(DAHEGAON)
|
1738010000NRG24100520230186650
|
10/05/2023
|
PANCHSHILA
|
1738010WL009498
|
PANCHSHILA
|
00697
|
BKID0MG1305
|
600
|
600
|
Rejected
|
16/05/2023
|
|
714654594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
LANJI
|
MP-38-010-024-001/32-B
(DAHEGAON)
|
1738010000NRG24100520230186651
|
10/05/2023
|
KOUSHLYA
|
1738010WL009498
|
KOUSHLYA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
16/05/2023
|
|
714654594
|
|
KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-024-001/322
(DAHEGAON)
|
1738010000NRG24100520230186652
|
10/05/2023
|
NANA BAI
|
1738010WL009498
|
NANA BAI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
NANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
LANJI
|
MP-38-010-024-001/332
(DAHEGAON)
|
1738010000NRG24100520230186655
|
10/05/2023
|
RAKHA
|
1738010WL009498
|
RAKHA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
16/05/2023
|
|
714654594
|
|
RAKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
LANJI
|
MP-38-010-024-001/350
(DAHEGAON)
|
1738010000NRG24100520230186663
|
10/05/2023
|
KUSMIBAI
|
1738010WL009498
|
KUSMIBAI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
KUSMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
LANJI
|
MP-38-010-024-001/36
(DAHEGAON)
|
1738010000NRG24100520230186665
|
10/05/2023
|
UDASAN
|
1738010WL009498
|
UDASAN
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
UDASAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
LANJI
|
MP-38-010-024-001/38-B
(DAHEGAON)
|
1738010000NRG24100520230186666
|
10/05/2023
|
RAJNI
|
1738010WL009498
|
RAJNI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
LANJI
|
MP-38-010-024-001/380-A
(DAHEGAON)
|
1738010000NRG24100520230186667
|
10/05/2023
|
LALITA
|
1738010WL009498
|
LALITA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
16/05/2023
|
|
714654594
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
LANJI
|
MP-38-010-024-001/4
(DAHEGAON)
|
1738010000NRG24100520230186668
|
10/05/2023
|
ANJANA
|
1738010WL009498
|
ANJANA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
16/05/2023
|
|
714654594
|
|
ANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
LANJI
|
MP-38-010-024-001/435
(DAHEGAON)
|
1738010000NRG24100520230186672
|
10/05/2023
|
BALCHAND
|
1738010WL009498
|
BALCHAND
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
16/05/2023
|
|
714654594
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
LANJI
|
MP-38-010-024-001/503-B
(DAHEGAON)
|
1738010000NRG24100520230186675
|
10/05/2023
|
YOGRAJ
|
1738010WL009498
|
YOGRAJ
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
YOGRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
LANJI
|
MP-38-010-024-001/507
(DAHEGAON)
|
1738010000NRG24100520230186677
|
10/05/2023
|
NIRMALA
|
1738010WL009498
|
NIRMALA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
16/05/2023
|
|
714654594
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
LANJI
|
MP-38-010-024-001/51
(DAHEGAON)
|
1738010000NRG24100520230186678
|
10/05/2023
|
SUKARATA
|
1738010WL009498
|
SUKARATA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
16/05/2023
|
|
714654594
|
|
SUKARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
LANJI
|
MP-38-010-024-001/520
(DAHEGAON)
|
1738010000NRG24100520230186679
|
10/05/2023
|
SUSHILA
|
1738010WL009498
|
SUSHILA
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
16/05/2023
|
|
714654594
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
LANJI
|
MP-38-010-024-001/529
(DAHEGAON)
|
1738010000NRG24100520230186680
|
10/05/2023
|
LALITA
|
1738010WL009498
|
LALITA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
LANJI
|
MP-38-010-024-001/53
(DAHEGAON)
|
1738010000NRG24100520230186681
|
10/05/2023
|
VINOD
|
1738010WL009498
|
VINOD
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
16/05/2023
|
|
714654594
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
LANJI
|
MP-38-010-024-001/577
(DAHEGAON)
|
1738010000NRG24100520230186685
|
10/05/2023
|
REKHA
|
1738010WL009498
|
REKHA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714654594
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
277
|
LANJI
|
MP-38-010-024-001/613
(DAHEGAON)
|
1738010000NRG24100520230186686
|
10/05/2023
|
NISHA
|
1738010WL009498
|
NISHA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Rejected
|
16/05/2023
|
|
714654594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
LANJI
|
MP-38-010-024-001/9-A
(DAHEGAON)
|
1738010000NRG24100520230186691
|
10/05/2023
|
ambika ghormare
|
1738010WL009498
|
ambika ghormare
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
16/05/2023
|
|
714654594
|
|
ambikaghormare
|
STATE BANK OF INDIA(508548)
|
|
279
|
LANJI
|
MP-38-010-024-001/90
(DAHEGAON)
|
1738010000NRG24100520230186692
|
10/05/2023
|
RAMBATI
|
1738010WL009498
|
RAMBATI
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
16/05/2023
|
|
714654594
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
LANJI
|
MP-38-010-028-001/255
(KEREGAON)
|
1738010028NRG24100520230186046
|
10/05/2023
|
DEBILAl TEEMA KUSRAM
|
1738010028WL009463
|
DEBILAl TEEMA KUSRAM
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714654594
|
|
DEBILAlTEEMAKUSRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
LANJI
|
MP-38-010-028-001/255
(KEREGAON)
|
1738010028NRG24100520230186045
|
10/05/2023
|
KISHOR DEBILAL KUSHRAM
|
1738010028WL009463
|
KISHOR DEBILAL KUSHRAM
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714654594
|
|
KISHORDEBILALKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46448
|
46448
|
|
|
|
|
|
|
|
|
282
|
LANJI
|
MP-38-010-047-001/289
(PATHARGAON)
|
1738010047NRG24100520230186900
|
10/05/2023
|
RATNAKALA BHAUTIK
|
1738010047WL009506
|
RATNAKALA BHAUTIK
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Rejected
|
16/05/2023
|
|
714654594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
LANJI
|
MP-38-010-047-001/298
(PATHARGAON)
|
1738010047NRG24100520230186903
|
10/05/2023
|
GEETA BAI
|
1738010047WL009506
|
GEETA BAI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
714654594
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LANJI
|
MP-38-010-047-001/298-B
(PATHARGAON)
|
1738010047NRG24100520230186904
|
10/05/2023
|
KIRAN MESHRAM
|
1738010047WL009506
|
KIRAN MESHRAM
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714654594
|
|
KIRANMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
LANJI
|
MP-38-010-066-001/269
(KHAJARI)
|
1738010066NRG24100520230188748
|
10/05/2023
|
RENU BAI
|
1738010066WL009568
|
RENU BAI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714654594
|
|
RENUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
286
|
LANJI
|
MP-38-010-044-001/696
(DULHAPUR)
|
1738010044NRG24100520230187319
|
10/05/2023
|
GUNARAM
|
1738010044WL009517
|
GUNARAM
|
00697
|
BKID0MG1320
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714654594
|
|
GUNARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
LANJI
|
MP-38-010-047-001/108
(PATHARGAON)
|
1738010047NRG24100520230186896
|
10/05/2023
|
TILKESH PATLE
|
1738010047WL009506
|
TILKESH PATLE
|
00697
|
BKID0MG1320
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714654594
|
|
TILKESHPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
LANJI
|
MP-38-010-047-001/89
(PATHARGAON)
|
1738010047NRG24100520230186910
|
10/05/2023
|
SARU BAI RANDIVE
|
1738010047WL009506
|
SARU BAI RANDIVE
|
00697
|
BKID0MG1320
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
714654594
|
|
SARUBAIRANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245052
|
245052
|
|
|
|
|
|
|
|