|
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-38-010-010-001/110
(PARASWADA)
|
1738010000NRG24300520230388095
|
31/05/2023
|
BHOJLAL
|
1738010WL016625
|
BHOJLAL
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231322
|
|
BHOJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-010-001/14
(PARASWADA)
|
1738010000NRG24300520230388097
|
31/05/2023
|
RAJU
|
1738010WL016625
|
RAJU
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231322
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-010-001/14
(PARASWADA)
|
1738010000NRG24300520230388096
|
31/05/2023
|
RITA
|
1738010WL016625
|
RITA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231322
|
|
RITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LANJI
|
MP-38-010-010-001/151
(PARASWADA)
|
1738010000NRG24300520230388098
|
31/05/2023
|
BHUMESVAREE
|
1738010WL016625
|
BHUMESVAREE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231322
|
|
BHUMESVAREE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-010-001/160
(PARASWADA)
|
1738010000NRG24300520230388099
|
31/05/2023
|
SHAYAMBATI
|
1738010WL016625
|
SHAYAMBATI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231322
|
|
SHAYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-010-001/71-A
(PARASWADA)
|
1738010000NRG24300520230388100
|
31/05/2023
|
KESHAVDAS
|
1738010WL016625
|
KESHAVDAS
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231322
|
|
KESHAVDAS
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-010-001/71-A
(PARASWADA)
|
1738010000NRG24300520230388101
|
31/05/2023
|
SUNITA
|
1738010WL016625
|
SUNITA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231322
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-026-001/186
(GHANSA)
|
1738010026NRG24300520230387522
|
31/05/2023
|
PARBATI BAITHWAR
|
1738010026WL016606
|
PARBATI BAITHWAR
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
PARBATIBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-026-001/186
(GHANSA)
|
1738010026NRG24300520230387523
|
31/05/2023
|
PRAKASHCHAND BAITHWAR
|
1738010026WL016606
|
PRAKASHCHAND BAITHWAR
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
PRAKASHCHANDBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-026-001/189-B
(GHANSA)
|
1738010026NRG24300520230387526
|
31/05/2023
|
GUNESHWARI JAYCHAND BAITHWAR
|
1738010026WL016606
|
GUNESHWARI JAYCHAND BAITHWAR
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
03/06/2023
|
|
134231322
|
|
GUNESHWARIJAYCHANDBAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-026-001/233
(GHANSA)
|
1738010026NRG24300520230387529
|
31/05/2023
|
GUNI BAITHWAR
|
1738010026WL016606
|
GUNI BAITHWAR
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
GUNIBAITHWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJI
|
MP-38-010-026-001/301
(GHANSA)
|
1738010026NRG24300520230387536
|
31/05/2023
|
MANGRYADAS DASHRIYA
|
1738010026WL016606
|
MANGRYADAS DASHRIYA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
MANGRYADASDASHRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-026-001/301
(GHANSA)
|
1738010026NRG24300520230387537
|
31/05/2023
|
PRAMILA
|
1738010026WL016606
|
PRAMILA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-026-001/67
(GHANSA)
|
1738010026NRG24300520230387542
|
31/05/2023
|
SHANTA ROSHANLAL DASHRIA
|
1738010026WL016606
|
SHANTA ROSHANLAL DASHRIA
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
03/06/2023
|
|
134231322
|
|
SHANTAROSHANLALDASHRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-026-001/68
(GHANSA)
|
1738010026NRG24300520230387543
|
31/05/2023
|
SHIVCHAND BAITHWAR
|
1738010026WL016606
|
SHIVCHAND BAITHWAR
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
SHIVCHANDBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-026-001/72
(GHANSA)
|
1738010026NRG24300520230387545
|
31/05/2023
|
MULCHAND BAITHWAR
|
1738010026WL016606
|
MULCHAND BAITHWAR
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
MULCHANDBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-026-001/73
(GHANSA)
|
1738010026NRG24300520230387546
|
31/05/2023
|
KAUSHALYA OMKAR
|
1738010026WL016606
|
KAUSHALYA OMKAR
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
KAUSHALYAOMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-026-001/74
(GHANSA)
|
1738010026NRG24300520230387547
|
31/05/2023
|
KAILASHCHAND BAITHWAR
|
1738010026WL016606
|
KAILASHCHAND BAITHWAR
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
KAILASHCHANDBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-026-001/75
(GHANSA)
|
1738010026NRG24300520230387548
|
31/05/2023
|
TARA BAITHWAR
|
1738010026WL016606
|
TARA BAITHWAR
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
TARABAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-038-001/330
(DEWALGAON)
|
1738010038NRG24310520230388898
|
31/05/2023
|
KHUMESVARI
|
1738010038WL016651
|
KHUMESVARI
|
00051
|
MAHB0000786
|
196
|
196
|
Processed
|
03/06/2023
|
|
134231322
|
|
KHUMESVARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20278
|
20278
|
|
|
|
|
|
|
|
|
21
|
LANJI
|
MP-38-010-023-002/221
(BOLEGAON)
|
1738010078NRG24310520230389303
|
31/05/2023
|
REENA
|
1738010078WL016666
|
REENA
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
03/06/2023
|
|
134231322
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-026-001/127
(GHANSA)
|
1738010026NRG24300520230387513
|
31/05/2023
|
YASHVANTIN UTTAM DASHRIYA
|
1738010026WL016606
|
YASHVANTIN UTTAM DASHRIYA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
YASHVANTINUTTAMDASHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-026-001/14
(GHANSA)
|
1738010026NRG24300520230387515
|
31/05/2023
|
ANITA TULSIDAS DASHRIYA
|
1738010026WL016606
|
ANITA TULSIDAS DASHRIYA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
ANITATULSIDASDASHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-026-001/15
(GHANSA)
|
1738010026NRG24300520230387516
|
31/05/2023
|
SULOCHANA SHESHRAM LILHARE
|
1738010026WL016606
|
SULOCHANA SHESHRAM LILHARE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
SULOCHANASHESHRAMLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-026-001/172
(GHANSA)
|
1738010026NRG24300520230387517
|
31/05/2023
|
MIRABAI SHRIRAM BHANDARI
|
1738010026WL016606
|
MIRABAI SHRIRAM BHANDARI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
MIRABAISHRIRAMBHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-026-001/172-A
(GHANSA)
|
1738010026NRG24300520230387519
|
31/05/2023
|
MAYA NANDKISHOR BHANDARI
|
1738010026WL016606
|
MAYA NANDKISHOR BHANDARI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
MAYANANDKISHORBHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-026-001/172-A
(GHANSA)
|
1738010026NRG24300520230387518
|
31/05/2023
|
NANDKISHOR SHRIRAM BHANDARI
|
1738010026WL016606
|
NANDKISHOR SHRIRAM BHANDARI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
NANDKISHORSHRIRAMBHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-026-001/173
(GHANSA)
|
1738010026NRG24300520230387520
|
31/05/2023
|
PREMBATI SHYAMDAS DASHRIYA
|
1738010026WL016606
|
PREMBATI SHYAMDAS DASHRIYA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
PREMBATISHYAMDASDASHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-026-001/189
(GHANSA)
|
1738010026NRG24300520230387524
|
31/05/2023
|
LIKHESHWARI KAPURCHAND BAITHWAR
|
1738010026WL016606
|
LIKHESHWARI KAPURCHAND BAITHWAR
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
LIKHESHWARIKAPURCHANDBAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-026-001/189-A
(GHANSA)
|
1738010026NRG24300520230387525
|
31/05/2023
|
MIRA BAI TILAKCHAND BAITHWAR
|
1738010026WL016606
|
MIRA BAI TILAKCHAND BAITHWAR
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
MIRABAITILAKCHANDBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-026-001/198
(GHANSA)
|
1738010026NRG24300520230387527
|
31/05/2023
|
SEVANTA HEMRAJ MAUDEKAR
|
1738010026WL016606
|
SEVANTA HEMRAJ MAUDEKAR
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
SEVANTAHEMRAJMAUDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-026-001/229
(GHANSA)
|
1738010026NRG24300520230387528
|
31/05/2023
|
PARBATI RATANLAL BHANDARI
|
1738010026WL016606
|
PARBATI RATANLAL BHANDARI
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
PARBATIRATANLALBHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-026-001/235
(GHANSA)
|
1738010026NRG24300520230387530
|
31/05/2023
|
SHAILESH HIRADAS BAITHWAR
|
1738010026WL016606
|
SHAILESH HIRADAS BAITHWAR
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
SHAILESHHIRADASBAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-026-001/238
(GHANSA)
|
1738010026NRG24300520230387531
|
31/05/2023
|
LAKHANLAL BARKYA BHANDARI
|
1738010026WL016606
|
LAKHANLAL BARKYA BHANDARI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
LAKHANLALBARKYABHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-026-001/289
(GHANSA)
|
1738010026NRG24300520230387532
|
31/05/2023
|
FOOLBATTI MANOHARLAL PAGARWAR
|
1738010026WL016606
|
FOOLBATTI MANOHARLAL PAGARWAR
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
FOOLBATTIMANOHARLALPAGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-026-001/289-A
(GHANSA)
|
1738010026NRG24300520230387533
|
31/05/2023
|
INDRALAL MANOHAR PAGARWAR
|
1738010026WL016606
|
INDRALAL MANOHAR PAGARWAR
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
INDRALALMANOHARPAGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-026-001/293
(GHANSA)
|
1738010026NRG24300520230387534
|
31/05/2023
|
VAHID HAMID KHAN
|
1738010026WL016606
|
VAHID HAMID KHAN
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
VAHIDHAMIDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LANJI
|
MP-38-010-026-001/294-A
(GHANSA)
|
1738010026NRG24300520230387535
|
31/05/2023
|
CHHAYA NANDKISHOR BAITHWAR
|
1738010026WL016606
|
CHHAYA NANDKISHOR BAITHWAR
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
CHHAYANANDKISHORBAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-026-001/328
(GHANSA)
|
1738010026NRG24300520230387538
|
31/05/2023
|
SHANTABAI HEMLAL DASHRIYA
|
1738010026WL016606
|
SHANTABAI HEMLAL DASHRIYA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
03/06/2023
|
|
134231322
|
|
SHANTABAIHEMLALDASHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-026-001/45
(GHANSA)
|
1738010026NRG24300520230387540
|
31/05/2023
|
TURSHA BAI DHARMRAJ KARAYAT
|
1738010026WL016606
|
TURSHA BAI DHARMRAJ KARAYAT
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
TURSHABAIDHARMRAJKARAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-026-001/64
(GHANSA)
|
1738010026NRG24300520230387541
|
31/05/2023
|
BHUVANDAS BHANGIDAS DASHRIYA
|
1738010026WL016606
|
BHUVANDAS BHANGIDAS DASHRIYA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
BHUVANDASBHANGIDASDASHRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-026-001/64
(GHANSA)
|
1738010026NRG24300520230387510
|
31/05/2023
|
CHANDRAVATI BAI BHUVANDAS DASHRIYA
|
1738010026WL016604
|
CHANDRAVATI BAI BHUVANDAS DASHRIYA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
CHANDRAVATIBAIBHUVANDASDASHRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-026-001/77
(GHANSA)
|
1738010026NRG24300520230387549
|
31/05/2023
|
LAXMI LAKHANDAS DASHRIYA
|
1738010026WL016606
|
LAXMI LAKHANDAS DASHRIYA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Rejected
|
03/06/2023
|
|
134231322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
LANJI
|
MP-38-010-026-001/78
(GHANSA)
|
1738010026NRG24300520230387550
|
31/05/2023
|
LOKCHAND BUTTHU BHAITHWAR
|
1738010026WL016606
|
LOKCHAND BUTTHU BHAITHWAR
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
LOKCHANDBUTTHUBHAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-026-001/79
(GHANSA)
|
1738010026NRG24300520230387551
|
31/05/2023
|
HIRAN BAI MANNULAL CHAUDHARI
|
1738010026WL016606
|
HIRAN BAI MANNULAL CHAUDHARI
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
HIRANBAIMANNULALCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-026-001/80
(GHANSA)
|
1738010026NRG24300520230387552
|
31/05/2023
|
KAMLA CHETANDAS BAITHWAR
|
1738010026WL016606
|
KAMLA CHETANDAS BAITHWAR
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
KAMLACHETANDASBAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-026-001/87
(GHANSA)
|
1738010026NRG24300520230387553
|
31/05/2023
|
KAVITA BAHADUR DASHRIYA
|
1738010026WL016606
|
KAVITA BAHADUR DASHRIYA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
KAVITABAHADURDASHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-036-001/278
(DIGHORI)
|
1738010036NRG24310520230388964
|
31/05/2023
|
Lakharam Damahe
|
1738010036WL016661
|
Lakharam Damahe
|
00051
|
MAHB0001057
|
386
|
386
|
Processed
|
03/06/2023
|
|
134231322
|
|
LakharamDamahe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25007
|
25007
|
|
|
|
|
|
|
|
|
49
|
LANJI
|
MP-38-010-001-003/200-A
(KANSULI)
|
1738010000NRG24310520230389322
|
31/05/2023
|
MULCHAND THAKRE
|
1738010WL016667
|
MULCHAND THAKRE
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
MULCHANDTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-001-003/53
(KANSULI)
|
1738010000NRG24310520230389345
|
31/05/2023
|
ankita
|
1738010WL016667
|
ankita
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-006-001/191-B
(SIREGAON)
|
1738010000NRG24300520230387687
|
31/05/2023
|
Tarashan
|
1738010WL016614
|
Tarashan
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134231322
|
|
Tarashan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-006-001/256
(SIREGAON)
|
1738010000NRG24300520230387689
|
31/05/2023
|
Shushma
|
1738010WL016614
|
Shushma
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
Shushma
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-006-002/161
(SIREGAON)
|
1738010000NRG24300520230387695
|
31/05/2023
|
SONI
|
1738010WL016614
|
SONI
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-006-002/169-A
(SIREGAON)
|
1738010000NRG24300520230387696
|
31/05/2023
|
KALPNA CHOURE
|
1738010WL016614
|
KALPNA CHOURE
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
03/06/2023
|
|
134231322
|
|
KALPNACHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-006-002/187
(SIREGAON)
|
1738010000NRG24300520230387698
|
31/05/2023
|
SUNITA KALBELE
|
1738010WL016614
|
SUNITA KALBELE
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
SUNITAKALBELE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-006-002/192
(SIREGAON)
|
1738010000NRG24300520230387700
|
31/05/2023
|
RUPLATA
|
1738010WL016614
|
RUPLATA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
RUPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-006-002/194-A
(SIREGAON)
|
1738010000NRG24300520230387701
|
31/05/2023
|
GEETA
|
1738010WL016614
|
GEETA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-006-002/195
(SIREGAON)
|
1738010000NRG24300520230387702
|
31/05/2023
|
MURLI
|
1738010WL016614
|
MURLI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134231322
|
|
MURLI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-006-002/200
(SIREGAON)
|
1738010000NRG24300520230387705
|
31/05/2023
|
TILKUVAR
|
1738010WL016614
|
TILKUVAR
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
03/06/2023
|
|
134231322
|
|
TILKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-006-002/230
(SIREGAON)
|
1738010000NRG24300520230387706
|
31/05/2023
|
BHUMESHWARI
|
1738010WL016614
|
BHUMESHWARI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134231322
|
|
BHUMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-006-002/246
(SIREGAON)
|
1738010000NRG24300520230387708
|
31/05/2023
|
SULOCHANA
|
1738010WL016614
|
SULOCHANA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-006-002/247-A
(SIREGAON)
|
1738010000NRG24300520230387709
|
31/05/2023
|
VANITA
|
1738010WL016614
|
VANITA
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
03/06/2023
|
|
134231322
|
|
VANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-006-002/257-A
(SIREGAON)
|
1738010000NRG24300520230387710
|
31/05/2023
|
Mamta bai
|
1738010WL016614
|
Mamta bai
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-006-002/257-B
(SIREGAON)
|
1738010000NRG24300520230387711
|
31/05/2023
|
Rekha
|
1738010WL016614
|
Rekha
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-006-002/258-A
(SIREGAON)
|
1738010000NRG24300520230387712
|
31/05/2023
|
GAJENDRA
|
1738010WL016614
|
GAJENDRA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134231322
|
|
GAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-006-002/258-B
(SIREGAON)
|
1738010000NRG24300520230387713
|
31/05/2023
|
Arunkumar
|
1738010WL016614
|
Arunkumar
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134231322
|
|
Arunkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LANJI
|
MP-38-010-006-002/259-A
(SIREGAON)
|
1738010000NRG24300520230387714
|
31/05/2023
|
SANTOSH
|
1738010WL016614
|
SANTOSH
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134231322
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LANJI
|
MP-38-010-006-002/259-B
(SIREGAON)
|
1738010000NRG24300520230387715
|
31/05/2023
|
urmila
|
1738010WL016614
|
urmila
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134231322
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-006-002/263
(SIREGAON)
|
1738010000NRG24300520230387718
|
31/05/2023
|
JHUNIYA BAI
|
1738010WL016614
|
JHUNIYA BAI
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
JHUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LANJI
|
MP-38-010-006-002/263
(SIREGAON)
|
1738010000NRG24300520230387717
|
31/05/2023
|
YOURAJ
|
1738010WL016614
|
YOURAJ
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
YOURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-006-002/268-A
(SIREGAON)
|
1738010000NRG24300520230387719
|
31/05/2023
|
Mulchand
|
1738010WL016614
|
Mulchand
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
Mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
LANJI
|
MP-38-010-006-002/269
(SIREGAON)
|
1738010000NRG24300520230387720
|
31/05/2023
|
Padma
|
1738010WL016614
|
Padma
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134231322
|
|
Padma
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LANJI
|
MP-38-010-006-002/30
(SIREGAON)
|
1738010000NRG24300520230387726
|
31/05/2023
|
KUNTI
|
1738010WL016614
|
KUNTI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134231322
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LANJI
|
MP-38-010-006-002/308-A
(SIREGAON)
|
1738010000NRG24300520230387728
|
31/05/2023
|
MAYAWATI
|
1738010WL016614
|
MAYAWATI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134231322
|
|
MAYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-006-002/349-A
(SIREGAON)
|
1738010000NRG24300520230387731
|
31/05/2023
|
SANTKALA
|
1738010WL016614
|
SANTKALA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
SANTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-006-002/354
(SIREGAON)
|
1738010000NRG24300520230387732
|
31/05/2023
|
Dilip
|
1738010WL016614
|
Dilip
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
03/06/2023
|
|
134231322
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-006-002/36-A
(SIREGAON)
|
1738010000NRG24300520230387734
|
31/05/2023
|
Shanti
|
1738010WL016614
|
Shanti
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-006-002/371
(SIREGAON)
|
1738010000NRG24300520230387736
|
31/05/2023
|
SITA
|
1738010WL016614
|
SITA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LANJI
|
MP-38-010-006-002/39
(SIREGAON)
|
1738010000NRG24300520230387737
|
31/05/2023
|
Sunita
|
1738010WL016614
|
Sunita
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LANJI
|
MP-38-010-006-002/407
(SIREGAON)
|
1738010000NRG24300520230387739
|
31/05/2023
|
GAYATRI
|
1738010WL016614
|
GAYATRI
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-006-002/44
(SIREGAON)
|
1738010000NRG24300520230387741
|
31/05/2023
|
RITU BAI
|
1738010WL016614
|
RITU BAI
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
RITUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-006-002/44
(SIREGAON)
|
1738010000NRG24300520230387740
|
31/05/2023
|
SULOCHNA
|
1738010WL016614
|
SULOCHNA
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
03/06/2023
|
|
134231322
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-006-002/44-A
(SIREGAON)
|
1738010000NRG24300520230387742
|
31/05/2023
|
SAILESH
|
1738010WL016614
|
SAILESH
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
SAILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-006-002/49-A
(SIREGAON)
|
1738010000NRG24300520230387745
|
31/05/2023
|
Prabha bai
|
1738010WL016614
|
Prabha bai
|
00089
|
CBIN0281494
|
190
|
190
|
Processed
|
03/06/2023
|
|
134231322
|
|
Prabhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LANJI
|
MP-38-010-006-002/54
(SIREGAON)
|
1738010000NRG24300520230387747
|
31/05/2023
|
TURSA
|
1738010WL016614
|
TURSA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
TURSA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-006-002/55
(SIREGAON)
|
1738010000NRG24300520230387748
|
31/05/2023
|
YASWANT
|
1738010WL016614
|
YASWANT
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
134231322
|
|
YASWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-006-002/57-A
(SIREGAON)
|
1738010000NRG24300520230387750
|
31/05/2023
|
Santoshi
|
1738010WL016614
|
Santoshi
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
134231322
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LANJI
|
MP-38-010-006-002/59
(SIREGAON)
|
1738010000NRG24300520230387751
|
31/05/2023
|
PANCHFULA
|
1738010WL016614
|
PANCHFULA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
PANCHFULA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-006-002/60
(SIREGAON)
|
1738010000NRG24300520230387752
|
31/05/2023
|
NARENDRA
|
1738010WL016614
|
NARENDRA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LANJI
|
MP-38-010-006-002/60
(SIREGAON)
|
1738010000NRG24300520230387753
|
31/05/2023
|
URMILA
|
1738010WL016614
|
URMILA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LANJI
|
MP-38-010-006-002/61
(SIREGAON)
|
1738010000NRG24300520230387754
|
31/05/2023
|
PUNIYA
|
1738010WL016614
|
PUNIYA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-006-002/69
(SIREGAON)
|
1738010000NRG24300520230387755
|
31/05/2023
|
NIRMALA
|
1738010WL016614
|
NIRMALA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LANJI
|
MP-38-010-023-002/143-A
(BOLEGAON)
|
1738010078NRG24310520230389296
|
31/05/2023
|
Lakshami Kalpure
|
1738010078WL016666
|
Lakshami Kalpure
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231322
|
|
LakshamiKalpure
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-035-003/373-A
(NEWARWAHI)
|
1738010035NRG24300520230388263
|
31/05/2023
|
RAVIKUMAR
|
1738010035WL016629
|
RAVIKUMAR
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
03/06/2023
|
|
134231322
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-035-003/459
(NEWARWAHI)
|
1738010035NRG24300520230388214
|
31/05/2023
|
BINDA
|
1738010035WL016628
|
BINDA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
03/06/2023
|
|
134231322
|
|
BINDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-035-003/467-A
(NEWARWAHI)
|
1738010035NRG24300520230388267
|
31/05/2023
|
RAMESH
|
1738010035WL016629
|
RAMESH
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
03/06/2023
|
|
134231322
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45166
|
45166
|
|
|
|
|
|
|
|
|
97
|
LANJI
|
MP-38-010-006-002/196
(SIREGAON)
|
1738010000NRG24300520230387703
|
31/05/2023
|
LAXMICHAND
|
1738010WL016614
|
LAXMICHAND
|
00354
|
PUNB0003800
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
134231322
|
|
LAXMICHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
98
|
LANJI
|
MP-38-010-001-003/07
(KANSULI)
|
1738010000NRG24310520230389312
|
31/05/2023
|
parmila
|
1738010WL016667
|
parmila
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-001-003/10
(KANSULI)
|
1738010000NRG24310520230389313
|
31/05/2023
|
SAMALABAI
|
1738010WL016667
|
SAMALABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
SAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-001-003/120
(KANSULI)
|
1738010000NRG24310520230389314
|
31/05/2023
|
PREMBATI
|
1738010WL016667
|
PREMBATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-001-003/14-A
(KANSULI)
|
1738010000NRG24310520230389315
|
31/05/2023
|
KALAVAN BAI
|
1738010WL016667
|
KALAVAN BAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
KALAVANBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-001-003/140
(KANSULI)
|
1738010000NRG24310520230389316
|
31/05/2023
|
IMALA
|
1738010WL016667
|
IMALA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-001-003/141
(KANSULI)
|
1738010000NRG24310520230389317
|
31/05/2023
|
KISHNI BAI
|
1738010WL016667
|
KISHNI BAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
KISHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-001-003/142
(KANSULI)
|
1738010000NRG24310520230389318
|
31/05/2023
|
PUSAEE BAI
|
1738010WL016667
|
PUSAEE BAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
PUSAEEBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-001-003/165
(KANSULI)
|
1738010000NRG24310520230389319
|
31/05/2023
|
DHANIRAM
|
1738010WL016667
|
DHANIRAM
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-001-003/190-A
(KANSULI)
|
1738010000NRG24310520230389320
|
31/05/2023
|
JUNED
|
1738010WL016667
|
JUNED
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
03/06/2023
|
|
134231322
|
|
JUNED
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-001-003/199
(KANSULI)
|
1738010000NRG24310520230389321
|
31/05/2023
|
KAMLA
|
1738010WL016667
|
KAMLA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
03/06/2023
|
|
134231322
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-001-003/200-A
(KANSULI)
|
1738010000NRG24310520230389323
|
31/05/2023
|
SULAKABAI
|
1738010WL016667
|
SULAKABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
SULAKABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-001-003/248
(KANSULI)
|
1738010000NRG24310520230389324
|
31/05/2023
|
HIRAVANTIBAI
|
1738010WL016667
|
HIRAVANTIBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
HIRAVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-001-003/248-A
(KANSULI)
|
1738010000NRG24310520230389325
|
31/05/2023
|
KAUTIKA
|
1738010WL016667
|
KAUTIKA
|
00415
|
SBIN0002872
|
900
|
900
|
Rejected
|
03/06/2023
|
|
134231322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
LANJI
|
MP-38-010-001-003/249
(KANSULI)
|
1738010000NRG24310520230389327
|
31/05/2023
|
DILEEP
|
1738010WL016667
|
DILEEP
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
134231322
|
|
DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-001-003/249
(KANSULI)
|
1738010000NRG24310520230389326
|
31/05/2023
|
sarita
|
1738010WL016667
|
sarita
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
134231322
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-001-003/252
(KANSULI)
|
1738010000NRG24310520230389328
|
31/05/2023
|
SAMOLAL
|
1738010WL016667
|
SAMOLAL
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
03/06/2023
|
|
134231322
|
|
SAMOLAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-001-003/252
(KANSULI)
|
1738010000NRG24310520230389329
|
31/05/2023
|
YASANABAI
|
1738010WL016667
|
YASANABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
YASANABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-001-003/253
(KANSULI)
|
1738010000NRG24310520230389330
|
31/05/2023
|
SUNITA
|
1738010WL016667
|
SUNITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
134231322
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-001-003/257
(KANSULI)
|
1738010000NRG24310520230389331
|
31/05/2023
|
JYASULA
|
1738010WL016667
|
JYASULA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
JYASULA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-001-003/258
(KANSULI)
|
1738010000NRG24310520230389332
|
31/05/2023
|
RAJIYASULTAN
|
1738010WL016667
|
RAJIYASULTAN
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134231322
|
|
RAJIYASULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-001-003/272
(KANSULI)
|
1738010000NRG24310520230389333
|
31/05/2023
|
SULAKA
|
1738010WL016667
|
SULAKA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
SULAKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-001-003/28
(KANSULI)
|
1738010000NRG24310520230389334
|
31/05/2023
|
DROPATI
|
1738010WL016667
|
DROPATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-001-003/28-A
(KANSULI)
|
1738010000NRG24310520230389335
|
31/05/2023
|
LAKSHMIBAI
|
1738010WL016667
|
LAKSHMIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134231322
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-001-003/294
(KANSULI)
|
1738010000NRG24310520230389336
|
31/05/2023
|
heerubai
|
1738010WL016667
|
heerubai
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
heerubai
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-001-003/34
(KANSULI)
|
1738010000NRG24310520230389337
|
31/05/2023
|
MANTURA BAI
|
1738010WL016667
|
MANTURA BAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
MANTURABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-001-003/34-B
(KANSULI)
|
1738010000NRG24310520230389338
|
31/05/2023
|
URMILA
|
1738010WL016667
|
URMILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-001-003/44
(KANSULI)
|
1738010000NRG24310520230389339
|
31/05/2023
|
SANTURA
|
1738010WL016667
|
SANTURA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
03/06/2023
|
|
134231322
|
|
SANTURA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-001-003/46
(KANSULI)
|
1738010000NRG24310520230389341
|
31/05/2023
|
SANGITA PUSAM
|
1738010WL016667
|
SANGITA PUSAM
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
134231322
|
|
SANGITAPUSAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-001-003/46
(KANSULI)
|
1738010000NRG24310520230389340
|
31/05/2023
|
surajsing
|
1738010WL016667
|
surajsing
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
134231322
|
|
surajsing
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-001-003/48
(KANSULI)
|
1738010000NRG24310520230389342
|
31/05/2023
|
ramli
|
1738010WL016667
|
ramli
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
ramli
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-001-003/50
(KANSULI)
|
1738010000NRG24310520230389343
|
31/05/2023
|
SHUSHILA
|
1738010WL016667
|
SHUSHILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-001-003/52
(KANSULI)
|
1738010000NRG24310520230389344
|
31/05/2023
|
KAMLABAI
|
1738010WL016667
|
KAMLABAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
03/06/2023
|
|
134231322
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-001-003/55
(KANSULI)
|
1738010000NRG24310520230389346
|
31/05/2023
|
BAROBAI WOBIRASING
|
1738010WL016667
|
BAROBAI WOBIRASING
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
03/06/2023
|
|
134231322
|
|
BAROBAIWOBIRASING
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-001-003/68
(KANSULI)
|
1738010000NRG24310520230389347
|
31/05/2023
|
TARASAN
|
1738010WL016667
|
TARASAN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
TARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-001-003/69
(KANSULI)
|
1738010000NRG24310520230389348
|
31/05/2023
|
KAMALA BAI
|
1738010WL016667
|
KAMALA BAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-001-003/70
(KANSULI)
|
1738010000NRG24310520230389349
|
31/05/2023
|
PANCHI BAI
|
1738010WL016667
|
PANCHI BAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Rejected
|
03/06/2023
|
|
134231322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
LANJI
|
MP-38-010-001-003/79
(KANSULI)
|
1738010000NRG24310520230389350
|
31/05/2023
|
TILOKABAI
|
1738010WL016667
|
TILOKABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
TILOKABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-001-003/86
(KANSULI)
|
1738010000NRG24310520230389351
|
31/05/2023
|
BHAVARSING
|
1738010WL016667
|
BHAVARSING
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
BHAVARSING
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-001-003/86
(KANSULI)
|
1738010000NRG24310520230389352
|
31/05/2023
|
Ramshing
|
1738010WL016667
|
Ramshing
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
Ramshing
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-001-003/88
(KANSULI)
|
1738010000NRG24310520230389353
|
31/05/2023
|
RADHIKA
|
1738010WL016667
|
RADHIKA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
134231322
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-006-001/25
(SIREGAON)
|
1738010000NRG24300520230387688
|
31/05/2023
|
PRATIMA
|
1738010WL016614
|
PRATIMA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134231322
|
|
PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-006-001/352
(SIREGAON)
|
1738010000NRG24300520230387693
|
31/05/2023
|
bholaram
|
1738010WL016614
|
bholaram
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
bholaram
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LANJI
|
MP-38-010-006-002/187-B
(SIREGAON)
|
1738010000NRG24300520230387699
|
31/05/2023
|
REETA
|
1738010WL016614
|
REETA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-006-002/30-A
(SIREGAON)
|
1738010000NRG24300520230387727
|
31/05/2023
|
KALPANA
|
1738010WL016614
|
KALPANA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LANJI
|
MP-38-010-006-002/49
(SIREGAON)
|
1738010000NRG24300520230387744
|
31/05/2023
|
SOMKALI
|
1738010WL016614
|
SOMKALI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
03/06/2023
|
|
134231322
|
|
SOMKALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-006-002/69-A
(SIREGAON)
|
1738010000NRG24300520230387756
|
31/05/2023
|
Khmlata
|
1738010WL016614
|
Khmlata
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
Khmlata
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-023-002/1-A
(BOLEGAON)
|
1738010078NRG24310520230389294
|
31/05/2023
|
RAMESWARI
|
1738010078WL016666
|
RAMESWARI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134231322
|
|
RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-023-002/13-A
(BOLEGAON)
|
1738010078NRG24310520230389295
|
31/05/2023
|
CHANDRAKALA
|
1738010078WL016666
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231322
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-023-002/149-A
(BOLEGAON)
|
1738010078NRG24310520230389297
|
31/05/2023
|
NIRMALA
|
1738010078WL016666
|
NIRMALA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231322
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LANJI
|
MP-38-010-023-002/160-A
(BOLEGAON)
|
1738010078NRG24310520230389299
|
31/05/2023
|
NISHA JHAGRAHE
|
1738010078WL016666
|
NISHA JHAGRAHE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231322
|
|
NISHAJHAGRAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LANJI
|
MP-38-010-023-002/160-A
(BOLEGAON)
|
1738010078NRG24310520230389298
|
31/05/2023
|
SHAKUN
|
1738010078WL016666
|
SHAKUN
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134231322
|
|
SHAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LANJI
|
MP-38-010-023-002/169-A
(BOLEGAON)
|
1738010078NRG24310520230389300
|
31/05/2023
|
Arti kalpure
|
1738010078WL016666
|
Arti kalpure
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231322
|
|
Artikalpure
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-023-002/217-A
(BOLEGAON)
|
1738010078NRG24310520230389301
|
31/05/2023
|
ANJU
|
1738010078WL016666
|
ANJU
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231322
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-023-002/219-A
(BOLEGAON)
|
1738010078NRG24310520230389302
|
31/05/2023
|
LALITA
|
1738010078WL016666
|
LALITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134231322
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-023-002/222
(BOLEGAON)
|
1738010078NRG24310520230389304
|
31/05/2023
|
PRAMILA
|
1738010078WL016666
|
PRAMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231322
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-023-002/239
(BOLEGAON)
|
1738010078NRG24310520230389305
|
31/05/2023
|
RESHAMI
|
1738010078WL016666
|
RESHAMI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231322
|
|
RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-023-002/256
(BOLEGAON)
|
1738010078NRG24310520230389306
|
31/05/2023
|
saroj kalpure
|
1738010078WL016666
|
saroj kalpure
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231322
|
|
sarojkalpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LANJI
|
MP-38-010-023-002/41-A
(BOLEGAON)
|
1738010078NRG24310520230389307
|
31/05/2023
|
Kuoshlya
|
1738010078WL016666
|
Kuoshlya
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231322
|
|
Kuoshlya
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-023-002/7-A
(BOLEGAON)
|
1738010078NRG24310520230389308
|
31/05/2023
|
KANTIBAI
|
1738010078WL016666
|
KANTIBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231322
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-023-002/74-A
(BOLEGAON)
|
1738010078NRG24310520230389309
|
31/05/2023
|
SITA
|
1738010078WL016666
|
SITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231322
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-023-002/74-B
(BOLEGAON)
|
1738010078NRG24310520230389310
|
31/05/2023
|
PARMILA
|
1738010078WL016666
|
PARMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231322
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-023-002/8-B
(BOLEGAON)
|
1738010078NRG24310520230389311
|
31/05/2023
|
SUMITRA
|
1738010078WL016666
|
SUMITRA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231322
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-035-003/05
(NEWARWAHI)
|
1738010035NRG24300520230388167
|
31/05/2023
|
SUKWANTI
|
1738010035WL016628
|
SUKWANTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
SUKWANTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-035-003/08
(NEWARWAHI)
|
1738010035NRG24300520230388237
|
31/05/2023
|
FAGULAL
|
1738010035WL016629
|
FAGULAL
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
03/06/2023
|
|
134231322
|
|
FAGULAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-035-003/08
(NEWARWAHI)
|
1738010035NRG24300520230388238
|
31/05/2023
|
KAMLA
|
1738010035WL016629
|
KAMLA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
03/06/2023
|
|
134231322
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-035-003/100
(NEWARWAHI)
|
1738010035NRG24300520230388239
|
31/05/2023
|
IMALA
|
1738010035WL016629
|
IMALA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
03/06/2023
|
|
134231322
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-035-003/109
(NEWARWAHI)
|
1738010035NRG24300520230388168
|
31/05/2023
|
FULWAN
|
1738010035WL016628
|
FULWAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
03/06/2023
|
|
134231322
|
|
FULWAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-035-003/112
(NEWARWAHI)
|
1738010035NRG24300520230388169
|
31/05/2023
|
JAIWANT
|
1738010035WL016628
|
JAIWANT
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
JAIWANT
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-035-003/117
(NEWARWAHI)
|
1738010035NRG24300520230388170
|
31/05/2023
|
premlal
|
1738010035WL016628
|
premlal
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-035-003/12
(NEWARWAHI)
|
1738010035NRG24300520230388240
|
31/05/2023
|
munnelal
|
1738010035WL016629
|
munnelal
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
03/06/2023
|
|
134231322
|
|
munnelal
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-035-003/123
(NEWARWAHI)
|
1738010035NRG24300520230388171
|
31/05/2023
|
SARSHAWTI
|
1738010035WL016628
|
SARSHAWTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
03/06/2023
|
|
134231322
|
|
SARSHAWTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-035-003/125
(NEWARWAHI)
|
1738010035NRG24300520230388241
|
31/05/2023
|
BIDESING
|
1738010035WL016629
|
BIDESING
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
03/06/2023
|
|
134231322
|
|
BIDESING
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-035-003/125-B
(NEWARWAHI)
|
1738010035NRG24300520230388242
|
31/05/2023
|
SANTURA
|
1738010035WL016629
|
SANTURA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
03/06/2023
|
|
134231322
|
|
SANTURA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-035-003/128
(NEWARWAHI)
|
1738010035NRG24300520230388172
|
31/05/2023
|
KALABAI
|
1738010035WL016628
|
KALABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LANJI
|
MP-38-010-035-003/131
(NEWARWAHI)
|
1738010035NRG24300520230388173
|
31/05/2023
|
DHEDYA
|
1738010035WL016628
|
DHEDYA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
DHEDYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-035-003/132
(NEWARWAHI)
|
1738010035NRG24300520230388175
|
31/05/2023
|
HIRMOTI
|
1738010035WL016628
|
HIRMOTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
03/06/2023
|
|
134231322
|
|
HIRMOTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-035-003/132
(NEWARWAHI)
|
1738010035NRG24300520230388174
|
31/05/2023
|
SAMALLAL
|
1738010035WL016628
|
SAMALLAL
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
03/06/2023
|
|
134231322
|
|
SAMALLAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-035-003/134
(NEWARWAHI)
|
1738010035NRG24300520230388176
|
31/05/2023
|
KARIBAI
|
1738010035WL016628
|
KARIBAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
KARIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-035-003/139
(NEWARWAHI)
|
1738010035NRG24300520230388177
|
31/05/2023
|
MEHTALAL
|
1738010035WL016628
|
MEHTALAL
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
03/06/2023
|
|
134231322
|
|
MEHTALAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-035-003/21
(NEWARWAHI)
|
1738010035NRG24300520230388179
|
31/05/2023
|
DROPTI
|
1738010035WL016628
|
DROPTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
03/06/2023
|
|
134231322
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-035-003/21
(NEWARWAHI)
|
1738010035NRG24300520230388178
|
31/05/2023
|
SRICHAND
|
1738010035WL016628
|
SRICHAND
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
03/06/2023
|
|
134231322
|
|
SRICHAND
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-035-003/232
(NEWARWAHI)
|
1738010035NRG24300520230388180
|
31/05/2023
|
DASHMI
|
1738010035WL016628
|
DASHMI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
DASHMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-035-003/232
(NEWARWAHI)
|
1738010035NRG24300520230388181
|
31/05/2023
|
RUPLAL
|
1738010035WL016628
|
RUPLAL
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-035-003/239
(NEWARWAHI)
|
1738010035NRG24300520230388244
|
31/05/2023
|
DURPATI
|
1738010035WL016629
|
DURPATI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
03/06/2023
|
|
134231322
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-035-003/239
(NEWARWAHI)
|
1738010035NRG24300520230388243
|
31/05/2023
|
MEHTAR
|
1738010035WL016629
|
MEHTAR
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
03/06/2023
|
|
134231322
|
|
MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-035-003/239-A
(NEWARWAHI)
|
1738010035NRG24300520230388246
|
31/05/2023
|
ANITA
|
1738010035WL016629
|
ANITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
03/06/2023
|
|
134231322
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-035-003/239-A
(NEWARWAHI)
|
1738010035NRG24300520230388245
|
31/05/2023
|
RAJESHWAR
|
1738010035WL016629
|
RAJESHWAR
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
03/06/2023
|
|
134231322
|
|
RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-035-003/239-B
(NEWARWAHI)
|
1738010035NRG24300520230388247
|
31/05/2023
|
BHAGESHWAR
|
1738010035WL016629
|
BHAGESHWAR
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
03/06/2023
|
|
134231322
|
|
BHAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-035-003/239-B
(NEWARWAHI)
|
1738010035NRG24300520230388248
|
31/05/2023
|
RAJWANTI
|
1738010035WL016629
|
RAJWANTI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
03/06/2023
|
|
134231322
|
|
RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-035-003/240
(NEWARWAHI)
|
1738010035NRG24300520230388182
|
31/05/2023
|
SHUSILA
|
1738010035WL016628
|
SHUSILA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
03/06/2023
|
|
134231322
|
|
SHUSILA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-035-003/241-A
(NEWARWAHI)
|
1738010035NRG24300520230388183
|
31/05/2023
|
BUNDELAL
|
1738010035WL016628
|
BUNDELAL
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
BUNDELAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-035-003/244
(NEWARWAHI)
|
1738010035NRG24300520230388184
|
31/05/2023
|
LAXMI
|
1738010035WL016628
|
LAXMI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-035-003/245
(NEWARWAHI)
|
1738010035NRG24300520230388185
|
31/05/2023
|
NARAYAN
|
1738010035WL016628
|
NARAYAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-035-003/246
(NEWARWAHI)
|
1738010035NRG24300520230388186
|
31/05/2023
|
FULMAT
|
1738010035WL016628
|
FULMAT
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
03/06/2023
|
|
134231322
|
|
FULMAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-035-003/266
(NEWARWAHI)
|
1738010035NRG24300520230388249
|
31/05/2023
|
GAJENDRA
|
1738010035WL016629
|
GAJENDRA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
03/06/2023
|
|
134231322
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-035-003/266
(NEWARWAHI)
|
1738010035NRG24300520230388250
|
31/05/2023
|
SAVITA
|
1738010035WL016629
|
SAVITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
03/06/2023
|
|
134231322
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LANJI
|
MP-38-010-035-003/277
(NEWARWAHI)
|
1738010035NRG24300520230388187
|
31/05/2023
|
PANCHSHILA
|
1738010035WL016628
|
PANCHSHILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
PANCHSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LANJI
|
MP-38-010-035-003/279
(NEWARWAHI)
|
1738010035NRG24300520230388188
|
31/05/2023
|
SEVAK
|
1738010035WL016628
|
SEVAK
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
SEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LANJI
|
MP-38-010-035-003/29
(NEWARWAHI)
|
1738010035NRG24300520230388190
|
31/05/2023
|
RAMIYA
|
1738010035WL016628
|
RAMIYA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
RAMIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-035-003/294-A
(NEWARWAHI)
|
1738010035NRG24300520230388252
|
31/05/2023
|
ANIL
|
1738010035WL016629
|
ANIL
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
03/06/2023
|
|
134231322
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-035-003/294-A
(NEWARWAHI)
|
1738010035NRG24300520230388251
|
31/05/2023
|
SUNIL
|
1738010035WL016629
|
SUNIL
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
03/06/2023
|
|
134231322
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-035-003/296
(NEWARWAHI)
|
1738010035NRG24300520230388253
|
31/05/2023
|
BARIKEAM
|
1738010035WL016629
|
BARIKEAM
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
03/06/2023
|
|
134231322
|
|
BARIKEAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-035-003/296
(NEWARWAHI)
|
1738010035NRG24300520230388254
|
31/05/2023
|
MOTABAI
|
1738010035WL016629
|
MOTABAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
03/06/2023
|
|
134231322
|
|
MOTABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-035-003/297
(NEWARWAHI)
|
1738010035NRG24300520230388192
|
31/05/2023
|
GEETA
|
1738010035WL016628
|
GEETA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LANJI
|
MP-38-010-035-003/297
(NEWARWAHI)
|
1738010035NRG24300520230388191
|
31/05/2023
|
SOMKAR
|
1738010035WL016628
|
SOMKAR
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
03/06/2023
|
|
134231322
|
|
SOMKAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-035-003/303
(NEWARWAHI)
|
1738010035NRG24300520230388194
|
31/05/2023
|
BHUMESHWARI
|
1738010035WL016628
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-035-003/303
(NEWARWAHI)
|
1738010035NRG24300520230388193
|
31/05/2023
|
MUNNI BAI
|
1738010035WL016628
|
MUNNI BAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
03/06/2023
|
|
134231322
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-035-003/31
(NEWARWAHI)
|
1738010035NRG24300520230388195
|
31/05/2023
|
FULESHWARI
|
1738010035WL016628
|
FULESHWARI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
03/06/2023
|
|
134231322
|
|
FULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-035-003/320
(NEWARWAHI)
|
1738010035NRG24300520230388196
|
31/05/2023
|
SUKHAWAN
|
1738010035WL016628
|
SUKHAWAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
SUKHAWAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-035-003/33
(NEWARWAHI)
|
1738010035NRG24300520230388197
|
31/05/2023
|
KUVARIYA
|
1738010035WL016628
|
KUVARIYA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
KUVARIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-035-003/330
(NEWARWAHI)
|
1738010035NRG24300520230388198
|
31/05/2023
|
parbati
|
1738010035WL016628
|
parbati
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
03/06/2023
|
|
134231322
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-035-003/345
(NEWARWAHI)
|
1738010035NRG24300520230388255
|
31/05/2023
|
JHAMSING
|
1738010035WL016629
|
JHAMSING
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
03/06/2023
|
|
134231322
|
|
JHAMSING
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-035-003/349
(NEWARWAHI)
|
1738010035NRG24300520230388199
|
31/05/2023
|
kunti
|
1738010035WL016628
|
kunti
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-035-003/349
(NEWARWAHI)
|
1738010035NRG24300520230388200
|
31/05/2023
|
RAJESH
|
1738010035WL016628
|
RAJESH
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-035-003/356
(NEWARWAHI)
|
1738010035NRG24300520230388256
|
31/05/2023
|
PREMSING
|
1738010035WL016629
|
PREMSING
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
03/06/2023
|
|
134231322
|
|
PREMSING
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-035-003/36
(NEWARWAHI)
|
1738010035NRG24300520230388201
|
31/05/2023
|
RAMCHAND
|
1738010035WL016628
|
RAMCHAND
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
03/06/2023
|
|
134231322
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-035-003/365-A
(NEWARWAHI)
|
1738010035NRG24300520230388258
|
31/05/2023
|
FULBATI
|
1738010035WL016629
|
FULBATI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
03/06/2023
|
|
134231322
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-035-003/365-A
(NEWARWAHI)
|
1738010035NRG24300520230388257
|
31/05/2023
|
KAMENSING
|
1738010035WL016629
|
KAMENSING
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
03/06/2023
|
|
134231322
|
|
KAMENSING
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-035-003/371-B
(NEWARWAHI)
|
1738010035NRG24300520230388259
|
31/05/2023
|
SUSHILA
|
1738010035WL016629
|
SUSHILA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
03/06/2023
|
|
134231322
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-035-003/372
(NEWARWAHI)
|
1738010035NRG24300520230388262
|
31/05/2023
|
IMALA
|
1738010035WL016629
|
IMALA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
03/06/2023
|
|
134231322
|
|
IMALA
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
LANJI
|
MP-38-010-035-003/372
(NEWARWAHI)
|
1738010035NRG24300520230388261
|
31/05/2023
|
SURESINGH
|
1738010035WL016629
|
SURESINGH
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
03/06/2023
|
|
134231322
|
|
SURESINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-035-003/373-A
(NEWARWAHI)
|
1738010035NRG24300520230388264
|
31/05/2023
|
SITA
|
1738010035WL016629
|
SITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
03/06/2023
|
|
134231322
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LANJI
|
MP-38-010-035-003/373-B
(NEWARWAHI)
|
1738010035NRG24300520230388266
|
31/05/2023
|
KAVITA
|
1738010035WL016629
|
KAVITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
03/06/2023
|
|
134231322
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-035-003/39
(NEWARWAHI)
|
1738010035NRG24300520230388204
|
31/05/2023
|
DASHMI
|
1738010035WL016628
|
DASHMI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
DASHMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-035-003/39
(NEWARWAHI)
|
1738010035NRG24300520230388203
|
31/05/2023
|
RAJENDRA
|
1738010035WL016628
|
RAJENDRA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-035-003/397
(NEWARWAHI)
|
1738010035NRG24300520230388205
|
31/05/2023
|
LALKUWAR
|
1738010035WL016628
|
LALKUWAR
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
03/06/2023
|
|
134231322
|
|
LALKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LANJI
|
MP-38-010-035-003/40
(NEWARWAHI)
|
1738010035NRG24300520230388206
|
31/05/2023
|
SANOTI
|
1738010035WL016628
|
SANOTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
03/06/2023
|
|
134231322
|
|
SANOTI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-035-003/401
(NEWARWAHI)
|
1738010035NRG24300520230388207
|
31/05/2023
|
DURGA
|
1738010035WL016628
|
DURGA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-035-003/41
(NEWARWAHI)
|
1738010035NRG24300520230388208
|
31/05/2023
|
RAJU
|
1738010035WL016628
|
RAJU
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-035-003/417
(NEWARWAHI)
|
1738010035NRG24300520230388209
|
31/05/2023
|
NIRMAL
|
1738010035WL016628
|
NIRMAL
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-035-003/418
(NEWARWAHI)
|
1738010035NRG24300520230388210
|
31/05/2023
|
FULBATI
|
1738010035WL016628
|
FULBATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-035-003/421
(NEWARWAHI)
|
1738010035NRG24300520230388213
|
31/05/2023
|
BHOJRAJ
|
1738010035WL016628
|
BHOJRAJ
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-035-003/421
(NEWARWAHI)
|
1738010035NRG24300520230388212
|
31/05/2023
|
SHITLA
|
1738010035WL016628
|
SHITLA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
03/06/2023
|
|
134231322
|
|
SHITLA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LANJI
|
MP-38-010-035-003/461
(NEWARWAHI)
|
1738010035NRG24300520230388215
|
31/05/2023
|
SURPAT
|
1738010035WL016628
|
SURPAT
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
03/06/2023
|
|
134231322
|
|
SURPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LANJI
|
MP-38-010-035-003/469
(NEWARWAHI)
|
1738010035NRG24300520230388216
|
31/05/2023
|
KUWARLAL
|
1738010035WL016628
|
KUWARLAL
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
KUWARLAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-035-003/484
(NEWARWAHI)
|
1738010035NRG24300520230388217
|
31/05/2023
|
MAHESH
|
1738010035WL016628
|
MAHESH
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-035-003/49
(NEWARWAHI)
|
1738010035NRG24300520230388219
|
31/05/2023
|
DEVKI
|
1738010035WL016628
|
DEVKI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-035-003/49
(NEWARWAHI)
|
1738010035NRG24300520230388218
|
31/05/2023
|
DILIP
|
1738010035WL016628
|
DILIP
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
DILIP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
236
|
LANJI
|
MP-38-010-035-003/496
(NEWARWAHI)
|
1738010035NRG24300520230388220
|
31/05/2023
|
DURGA
|
1738010035WL016628
|
DURGA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
03/06/2023
|
|
134231322
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-035-003/50-A
(NEWARWAHI)
|
1738010035NRG24300520230388221
|
31/05/2023
|
HIRMOTI
|
1738010035WL016628
|
HIRMOTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
HIRMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
LANJI
|
MP-38-010-035-003/508
(NEWARWAHI)
|
1738010035NRG24300520230388222
|
31/05/2023
|
MUNNIBAI
|
1738010035WL016628
|
MUNNIBAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
03/06/2023
|
|
134231322
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-035-003/510
(NEWARWAHI)
|
1738010035NRG24300520230388223
|
31/05/2023
|
SUMITRA
|
1738010035WL016628
|
SUMITRA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-035-003/514
(NEWARWAHI)
|
1738010035NRG24300520230388225
|
31/05/2023
|
JITENDRA
|
1738010035WL016628
|
JITENDRA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-035-003/514
(NEWARWAHI)
|
1738010035NRG24300520230388224
|
31/05/2023
|
SUGRATI
|
1738010035WL016628
|
SUGRATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
SUGRATI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANJI
|
MP-38-010-035-003/516
(NEWARWAHI)
|
1738010035NRG24300520230388227
|
31/05/2023
|
CHANDU
|
1738010035WL016628
|
CHANDU
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANJI
|
MP-38-010-035-003/52
(NEWARWAHI)
|
1738010035NRG24300520230388268
|
31/05/2023
|
BHOJRAAJ
|
1738010035WL016629
|
BHOJRAAJ
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
03/06/2023
|
|
134231322
|
|
BHOJRAAJ
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-035-003/52
(NEWARWAHI)
|
1738010035NRG24300520230388269
|
31/05/2023
|
LALITA
|
1738010035WL016629
|
LALITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
03/06/2023
|
|
134231322
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-035-003/527
(NEWARWAHI)
|
1738010035NRG24300520230388228
|
31/05/2023
|
BHOJRAJ
|
1738010035WL016628
|
BHOJRAJ
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
246
|
LANJI
|
MP-38-010-035-003/527
(NEWARWAHI)
|
1738010035NRG24300520230388229
|
31/05/2023
|
HIRAI
|
1738010035WL016628
|
HIRAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
HIRAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-035-003/531
(NEWARWAHI)
|
1738010035NRG24300520230388230
|
31/05/2023
|
HIRMOTI
|
1738010035WL016628
|
HIRMOTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
HIRMOTI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LANJI
|
MP-38-010-035-003/57-B
(NEWARWAHI)
|
1738010035NRG24300520230388231
|
31/05/2023
|
UMABAI
|
1738010035WL016628
|
UMABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
UMABAI
|
INDIAN BANK(607105)
|
|
249
|
LANJI
|
MP-38-010-035-003/59
(NEWARWAHI)
|
1738010035NRG24300520230388232
|
31/05/2023
|
ASHOK
|
1738010035WL016628
|
ASHOK
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-035-003/59
(NEWARWAHI)
|
1738010035NRG24300520230388233
|
31/05/2023
|
HASINA
|
1738010035WL016628
|
HASINA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
HASINA
|
STATE BANK OF INDIA(508548)
|
|
251
|
LANJI
|
MP-38-010-035-003/613
(NEWARWAHI)
|
1738010035NRG24300520230388235
|
31/05/2023
|
AASHA
|
1738010035WL016628
|
AASHA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
03/06/2023
|
|
134231322
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-035-003/64
(NEWARWAHI)
|
1738010035NRG24300520230388270
|
31/05/2023
|
DVARKA
|
1738010035WL016629
|
DVARKA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
03/06/2023
|
|
134231322
|
|
DVARKA
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANJI
|
MP-38-010-035-003/74
(NEWARWAHI)
|
1738010035NRG24300520230388236
|
31/05/2023
|
SANTLAL
|
1738010035WL016628
|
SANTLAL
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
03/06/2023
|
|
134231322
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-036-001/132
(DIGHORI)
|
1738010036NRG24310520230388959
|
31/05/2023
|
MO ASIF
|
1738010036WL016658
|
MO ASIF
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
03/06/2023
|
|
134231322
|
|
MOASIF
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
LANJI
|
MP-38-010-036-001/170
(DIGHORI)
|
1738010036NRG24310520230388962
|
31/05/2023
|
MUKESH KUMAR
|
1738010036WL016659
|
MUKESH KUMAR
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
03/06/2023
|
|
134231322
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANJI
|
MP-38-010-036-001/170
(DIGHORI)
|
1738010036NRG24310520230388960
|
31/05/2023
|
rosan lal
|
1738010036WL016659
|
rosan lal
|
00415
|
SBIN0002872
|
3088
|
3088
|
Rejected
|
03/06/2023
|
|
134231322
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
257
|
LANJI
|
MP-38-010-036-001/278
(DIGHORI)
|
1738010036NRG24310520230388965
|
31/05/2023
|
BHAGVANTI
|
1738010036WL016661
|
BHAGVANTI
|
00415
|
SBIN0002872
|
386
|
386
|
Rejected
|
03/06/2023
|
|
134231322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
LANJI
|
MP-38-010-036-001/278
(DIGHORI)
|
1738010036NRG24310520230388966
|
31/05/2023
|
RATIRAM
|
1738010036WL016661
|
RATIRAM
|
00415
|
SBIN0002872
|
386
|
386
|
Processed
|
03/06/2023
|
|
134231322
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
LANJI
|
MP-38-010-071-001/181-A
(PALDONGRI)
|
1738010071NRG24310520230390272
|
31/05/2023
|
MAMTA
|
1738010071WL016690
|
MAMTA
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
03/06/2023
|
|
134231322
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANJI
|
MP-38-010-071-001/225
(PALDONGRI)
|
1738010071NRG24310520230390274
|
31/05/2023
|
HEERU BAI
|
1738010071WL016690
|
HEERU BAI
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
03/06/2023
|
|
134231322
|
|
HEERUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135539
|
135539
|
|
|
|
|
|
|
|
|
261
|
LANJI
|
MP-38-010-026-001/34-A
(GHANSA)
|
1738010026NRG24300520230387539
|
31/05/2023
|
YOGESH KUMAR SAHARE
|
1738010026WL016606
|
YOGESH KUMAR SAHARE
|
00415
|
SBIN0030394
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
YOGESHKUMARSAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
262
|
LANJI
|
MP-38-010-006-002/280-C
(SIREGAON)
|
1738010000NRG24300520230387721
|
31/05/2023
|
Rajni
|
1738010WL016614
|
Rajni
|
00690
|
ESFB0014005
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134231322
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
263
|
LANJI
|
MP-38-010-006-002/286-B
(SIREGAON)
|
1738010000NRG24300520230387725
|
31/05/2023
|
Rukhmani Bai
|
1738010WL016614
|
Rukhmani Bai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
RukhmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LANJI
|
MP-38-010-006-002/354-A
(SIREGAON)
|
1738010000NRG24300520230387733
|
31/05/2023
|
Shailesh
|
1738010WL016614
|
Shailesh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134231322
|
|
Shailesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LANJI
|
MP-38-010-026-001/175
(GHANSA)
|
1738010026NRG24300520230387521
|
31/05/2023
|
SARASAVTI BAITHWAR
|
1738010026WL016606
|
SARASAVTI BAITHWAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
SARASAVTIBAITHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LANJI
|
MP-38-010-026-001/68-A
(GHANSA)
|
1738010026NRG24300520230387544
|
31/05/2023
|
KAUSHILYA KOMALCHAND BAITHWAR
|
1738010026WL016606
|
KAUSHILYA KOMALCHAND BAITHWAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134231322
|
|
KAUSHILYAKOMALCHANDBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4090
|
4090
|
|
|
|
|
|
|
|
|
267
|
LANJI
|
MP-38-010-071-001/117
(PALDONGRI)
|
1738010071NRG24290520230367483
|
31/05/2023
|
URMILA BAI
|
1738010071WL015960
|
URMILA BAI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134231322
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
LANJI
|
MP-38-010-071-001/119
(PALDONGRI)
|
1738010071NRG24290520230367520
|
31/05/2023
|
RADHIKA
|
1738010071WL015962
|
RADHIKA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Rejected
|
03/06/2023
|
|
134231322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
LANJI
|
MP-38-010-071-001/182
(PALDONGRI)
|
1738010071NRG24310520230390273
|
31/05/2023
|
Sarsvatee
|
1738010071WL016690
|
Sarsvatee
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
03/06/2023
|
|
134231322
|
|
Sarsvatee
|
STATE BANK OF INDIA(508548)
|
|
270
|
LANJI
|
MP-38-010-071-001/259
(PALDONGRI)
|
1738010071NRG24310520230390275
|
31/05/2023
|
Indru
|
1738010071WL016690
|
Indru
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
03/06/2023
|
|
134231322
|
|
Indru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
LANJI
|
MP-38-010-071-001/274
(PALDONGRI)
|
1738010071NRG24310520230390276
|
31/05/2023
|
Satvantee
|
1738010071WL016690
|
Satvantee
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
03/06/2023
|
|
134231322
|
|
Satvantee
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
LANJI
|
MP-38-010-071-001/296
(PALDONGRI)
|
1738010071NRG24310520230390277
|
31/05/2023
|
Ashok
|
1738010071WL016690
|
Ashok
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
03/06/2023
|
|
134231322
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
273
|
LANJI
|
MP-38-010-071-001/299
(PALDONGRI)
|
1738010071NRG24310520230390278
|
31/05/2023
|
PRABHA
|
1738010071WL016690
|
PRABHA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
03/06/2023
|
|
134231322
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
LANJI
|
MP-38-010-071-001/51
(PALDONGRI)
|
1738010071NRG24310520230390279
|
31/05/2023
|
PARBATI
|
1738010071WL016690
|
PARBATI
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
03/06/2023
|
|
134231322
|
|
PARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
LANJI
|
MP-38-010-071-001/8
(PALDONGRI)
|
1738010071NRG24310520230390280
|
31/05/2023
|
GEETA
|
1738010071WL016690
|
GEETA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
03/06/2023
|
|
134231322
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
LANJI
|
MP-38-010-071-001/88
(PALDONGRI)
|
1738010071NRG24310520230390281
|
31/05/2023
|
BABULAL
|
1738010071WL016690
|
BABULAL
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
03/06/2023
|
|
134231322
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
LANJI
|
MP-38-010-071-001/92-A
(PALDONGRI)
|
1738010071NRG24290520230367482
|
31/05/2023
|
SAMARIN
|
1738010071WL015959
|
SAMARIN
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134231322
|
|
SAMARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
LANJI
|
MP-38-010-071-001/98
(PALDONGRI)
|
1738010071NRG24310520230390282
|
31/05/2023
|
SATYAFULA
|
1738010071WL016690
|
SATYAFULA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
03/06/2023
|
|
134231322
|
|
SATYAFULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
279
|
LANJI
|
MP-38-010-006-002/169-C
(SIREGAON)
|
1738010000NRG24300520230387697
|
31/05/2023
|
Rina
|
1738010WL016614
|
Rina
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
Rina
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
LANJI
|
MP-38-010-036-001/287
(DIGHORI)
|
1738010036NRG24310520230388963
|
31/05/2023
|
SANJAY
|
1738010036WL016660
|
SANJAY
|
00697
|
BKID0MG1306
|
3088
|
3088
|
Processed
|
03/06/2023
|
|
134231322
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
LANJI
|
MP-38-010-036-001/312
(DIGHORI)
|
1738010036NRG24310520230388955
|
31/05/2023
|
Salikram
|
1738010036WL016656
|
Salikram
|
00697
|
BKID0MG1306
|
1544
|
1544
|
Processed
|
03/06/2023
|
|
134231322
|
|
Salikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5582
|
5582
|
|
|
|
|
|
|
|
|
282
|
LANJI
|
MP-38-010-006-001/401
(SIREGAON)
|
1738010000NRG24300520230387694
|
31/05/2023
|
Satwanti
|
1738010WL016614
|
Satwanti
|
00697
|
BKID0MG1320
|
760
|
760
|
Processed
|
03/06/2023
|
|
134231322
|
|
Satwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
LANJI
|
MP-38-010-006-002/236-A
(SIREGAON)
|
1738010000NRG24300520230387707
|
31/05/2023
|
Pemeshwari
|
1738010WL016614
|
Pemeshwari
|
00697
|
BKID0MG1320
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
Pemeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
LANJI
|
MP-38-010-006-002/36-B
(SIREGAON)
|
1738010000NRG24300520230387735
|
31/05/2023
|
Savitree
|
1738010WL016614
|
Savitree
|
00697
|
BKID0MG1320
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
Savitree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
LANJI
|
MP-38-010-006-002/45
(SIREGAON)
|
1738010000NRG24300520230387743
|
31/05/2023
|
ANITA
|
1738010WL016614
|
ANITA
|
00697
|
BKID0MG1320
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134231322
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
LANJI
|
MP-38-010-006-002/49-B
(SIREGAON)
|
1738010000NRG24300520230387746
|
31/05/2023
|
Sangita
|
1738010WL016614
|
Sangita
|
00697
|
BKID0MG1320
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
134231322
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
LANJI
|
MP-38-010-036-001/130-C
(DIGHORI)
|
1738010036NRG24310520230388953
|
31/05/2023
|
OMBATI
|
1738010036WL016655
|
OMBATI
|
00697
|
BKID0MG1320
|
3088
|
3088
|
Processed
|
03/06/2023
|
|
134231322
|
|
OMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
LANJI
|
MP-38-010-036-001/130-C
(DIGHORI)
|
1738010036NRG24310520230388954
|
31/05/2023
|
TIJVAN BANOTHE
|
1738010036WL016655
|
TIJVAN BANOTHE
|
00697
|
BKID0MG1320
|
3088
|
3088
|
Processed
|
03/06/2023
|
|
134231322
|
|
TIJVANBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11306
|
11306
|
|
|
|
|
|
|
|
|
289
|
LANJI
|
MP-38-010-006-002/281
(SIREGAON)
|
1738010000NRG24300520230387722
|
31/05/2023
|
SATYABHAMA
|
1738010WL016614
|
SATYABHAMA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
03/06/2023
|
|
134231322
|
|
SATYABHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
LANJI
|
MP-38-010-006-002/286
(SIREGAON)
|
1738010000NRG24300520230387724
|
31/05/2023
|
SARITA
|
1738010WL016614
|
SARITA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134231322
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LANJI
|
MP-38-010-006-002/33
(SIREGAON)
|
1738010000NRG24300520230387730
|
31/05/2023
|
Bhuwan
|
1738010WL016614
|
Bhuwan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134231322
|
|
Bhuwan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259428
|
259428
|
|
|
|
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