|
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-38-010-014-001/401
(BAPADI)
|
1738010014NRG24250420230069738
|
25/04/2023
|
ISHWARDAS
|
1738010014WL004067
|
ISHWARDAS
|
00051
|
MAHB0000786
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
644780613
|
|
ISHWARDAS
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-014-001/401
(BAPADI)
|
1738010014NRG24250420230069737
|
25/04/2023
|
MAHANCHAND MANIRAM BANOTHE
|
1738010014WL004067
|
MAHANCHAND MANIRAM BANOTHE
|
00051
|
MAHB0000786
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
644780613
|
|
MAHANCHANDMANIRAMBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-014-001/446
(BAPADI)
|
1738010014NRG24250420230069734
|
25/04/2023
|
YASHODA
|
1738010014WL004066
|
YASHODA
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
644780613
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-014-001/446-A
(BAPADI)
|
1738010014NRG24250420230069735
|
25/04/2023
|
Dinesh banothe
|
1738010014WL004066
|
Dinesh banothe
|
00051
|
MAHB0000786
|
2702
|
2702
|
Processed
|
12/05/2023
|
|
644780613
|
|
Dineshbanothe
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-030-001/143
(SADRA)
|
1738010030NRG24230420230053788
|
25/04/2023
|
KALA BAI
|
1738010030WL003204
|
KALA BAI
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-030-001/310
(SADRA)
|
1738010030NRG24230420230053825
|
25/04/2023
|
KAMLA BAI
|
1738010030WL003204
|
KAMLA BAI
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-030-001/318
(SADRA)
|
1738010030NRG24230420230053886
|
25/04/2023
|
URMILA BAI
|
1738010030WL003207
|
URMILA BAI
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-030-001/32
(SADRA)
|
1738010030NRG24230420230053889
|
25/04/2023
|
KAISHILA BAI
|
1738010030WL003207
|
KAISHILA BAI
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
KAISHILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14373
|
14373
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-047-001/184-A
(PATHARGAON)
|
1738010047NRG24250420230068960
|
25/04/2023
|
Dileshwari Khemchand Randive
|
1738010047WL004044
|
Dileshwari Khemchand Randive
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
12/05/2023
|
|
644780613
|
|
DileshwariKhemchandRandive
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-053-001/169
(TEDWA)
|
1738010053NRG24250420230065469
|
25/04/2023
|
RUSHILA MAHINDE
|
1738010053WL003873
|
RUSHILA MAHINDE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644780613
|
|
RUSHILAMAHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-053-001/236
(TEDWA)
|
1738010053NRG24250420230065470
|
25/04/2023
|
SURYAKISHOR AMARCHAND BEDRE
|
1738010053WL003873
|
SURYAKISHOR AMARCHAND BEDRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644780613
|
|
SURYAKISHORAMARCHANDBEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-053-001/241
(TEDWA)
|
1738010053NRG24250420230065471
|
25/04/2023
|
SUNDAR BAI PANCHAMLAL
|
1738010053WL003873
|
SUNDAR BAI PANCHAMLAL
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644780613
|
|
SUNDARBAIPANCHAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-053-001/265
(TEDWA)
|
1738010053NRG24250420230065473
|
25/04/2023
|
Sukhram Bedre
|
1738010053WL003873
|
Sukhram Bedre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644780613
|
|
SukhramBedre
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-053-001/314
(TEDWA)
|
1738010053NRG24250420230065474
|
25/04/2023
|
REKHA SALIKRAM
|
1738010053WL003873
|
REKHA SALIKRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644780613
|
|
REKHASALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-053-001/363
(TEDWA)
|
1738010053NRG24250420230065475
|
25/04/2023
|
Sushila Murlidhar Pandram
|
1738010053WL003873
|
Sushila Murlidhar Pandram
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
12/05/2023
|
|
644780613
|
|
SushilaMurlidharPandram
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-053-001/444
(TEDWA)
|
1738010053NRG24250420230065476
|
25/04/2023
|
RAIVANTI ARJUN DHANDE
|
1738010053WL003873
|
RAIVANTI ARJUN DHANDE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644780613
|
|
RAIVANTIARJUNDHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-053-001/45
(TEDWA)
|
1738010053NRG24250420230065478
|
25/04/2023
|
Anita Bai Mahinde
|
1738010053WL003873
|
Anita Bai Mahinde
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
13/05/2023
|
|
644780613
|
|
AnitaBaiMahinde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-053-001/46
(TEDWA)
|
1738010053NRG24250420230065479
|
25/04/2023
|
SUKVANTI DHANIRAM MAHINDE
|
1738010053WL003873
|
SUKVANTI DHANIRAM MAHINDE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644780613
|
|
SUKVANTIDHANIRAMMAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-053-001/542
(TEDWA)
|
1738010053NRG24250420230065481
|
25/04/2023
|
URMILA MAHESHWAR KHARKHATE
|
1738010053WL003873
|
URMILA MAHESHWAR KHARKHATE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644780613
|
|
URMILAMAHESHWARKHARKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-053-001/561
(TEDWA)
|
1738010053NRG24250420230065482
|
25/04/2023
|
URMILA BAI LOKHRAM NAKHATE
|
1738010053WL003873
|
URMILA BAI LOKHRAM NAKHATE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644780613
|
|
URMILABAILOKHRAMNAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-053-001/567
(TEDWA)
|
1738010053NRG24250420230065483
|
25/04/2023
|
TARA RADHELAL
|
1738010053WL003873
|
TARA RADHELAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644780613
|
|
TARARADHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LANJI
|
MP-38-010-053-001/592
(TEDWA)
|
1738010053NRG24250420230065484
|
25/04/2023
|
PRABHA YOVRAJ
|
1738010053WL003873
|
PRABHA YOVRAJ
|
00051
|
MAHB0000796
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
644780613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15125
|
15125
|
|
|
|
|
|
|
|
|
23
|
LANJI
|
MP-38-010-030-001/114-A
(SADRA)
|
1738010030NRG24230420230053826
|
25/04/2023
|
CHETAN
|
1738010030WL003205
|
CHETAN
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
644780613
|
|
CHETAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-030-001/448-A
(SADRA)
|
1738010030NRG24230420230053901
|
25/04/2023
|
LALITA
|
1738010030WL003207
|
LALITA
|
00051
|
MAHB0001057
|
875
|
875
|
Processed
|
12/05/2023
|
|
644780613
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
LANJI
|
MP-38-010-047-001/03
(PATHARGAON)
|
1738010047NRG24250420230068951
|
25/04/2023
|
GYANIRAM
|
1738010047WL004044
|
GYANIRAM
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
12/05/2023
|
|
644780613
|
|
GYANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-047-001/10
(PATHARGAON)
|
1738010047NRG24250420230068953
|
25/04/2023
|
Bhagrata Tekam
|
1738010047WL004044
|
Bhagrata Tekam
|
00051
|
MAHB0001057
|
960
|
960
|
Processed
|
13/05/2023
|
|
644780613
|
|
BhagrataTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-047-001/159
(PATHARGAON)
|
1738010047NRG24250420230068959
|
25/04/2023
|
NIKHIL KABIRE
|
1738010047WL004044
|
NIKHIL KABIRE
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
13/05/2023
|
|
644780613
|
|
NIKHILKABIRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LANJI
|
MP-38-010-047-001/23
(PATHARGAON)
|
1738010047NRG24250420230068968
|
25/04/2023
|
Sangam Shende
|
1738010047WL004044
|
Sangam Shende
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
12/05/2023
|
|
644780613
|
|
SangamShende
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-047-001/27-A
(PATHARGAON)
|
1738010047NRG24250420230068971
|
25/04/2023
|
Anita Santosh Meshram
|
1738010047WL004044
|
Anita Santosh Meshram
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
13/05/2023
|
|
644780613
|
|
AnitaSantoshMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-047-001/46-A
(PATHARGAON)
|
1738010047NRG24250420230068994
|
25/04/2023
|
Sarashwati Dharne
|
1738010047WL004044
|
Sarashwati Dharne
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
12/05/2023
|
|
644780613
|
|
SarashwatiDharne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LANJI
|
MP-38-010-047-001/47
(PATHARGAON)
|
1738010047NRG24250420230068995
|
25/04/2023
|
Chhannu Bai Yede
|
1738010047WL004044
|
Chhannu Bai Yede
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
13/05/2023
|
|
644780613
|
|
ChhannuBaiYede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-047-001/47-A
(PATHARGAON)
|
1738010047NRG24250420230068996
|
25/04/2023
|
Madhuri Yede
|
1738010047WL004044
|
Madhuri Yede
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
13/05/2023
|
|
644780613
|
|
MadhuriYede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-057-001/286
(BAHELA)
|
1738010057NRG24250420230069843
|
25/04/2023
|
SAVITA DEVENDRA PAGARWAR
|
1738010057WL004079
|
SAVITA DEVENDRA PAGARWAR
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644780613
|
|
SAVITADEVENDRAPAGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-057-001/296
(BAHELA)
|
1738010057NRG24250420230069314
|
25/04/2023
|
SHEELA BAI LILLHARE
|
1738010057WL004053
|
SHEELA BAI LILLHARE
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644780613
|
|
SHEELABAILILLHARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-057-001/305
(BAHELA)
|
1738010057NRG24250420230069844
|
25/04/2023
|
DILESHWARI
|
1738010057WL004079
|
DILESHWARI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644780613
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-057-001/33
(BAHELA)
|
1738010057NRG24250420230069316
|
25/04/2023
|
SANDHYA
|
1738010057WL004053
|
SANDHYA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644780613
|
|
SANDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-057-001/45
(BAHELA)
|
1738010057NRG24250420230069850
|
25/04/2023
|
GANESH
|
1738010057WL004079
|
GANESH
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644780613
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-057-001/458
(BAHELA)
|
1738010057NRG24250420230069805
|
25/04/2023
|
MAMTA
|
1738010057WL004074
|
MAMTA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644780613
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-057-001/58
(BAHELA)
|
1738010057NRG24250420230069851
|
25/04/2023
|
DHANESHWARI
|
1738010057WL004079
|
DHANESHWARI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644780613
|
|
DHANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-057-001/58-A
(BAHELA)
|
1738010057NRG24250420230069852
|
25/04/2023
|
URMILA
|
1738010057WL004079
|
URMILA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644780613
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-057-001/60
(BAHELA)
|
1738010057NRG24250420230069853
|
25/04/2023
|
RAJKUWAR
|
1738010057WL004079
|
RAJKUWAR
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644780613
|
|
RAJKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-057-001/72-A
(BAHELA)
|
1738010057NRG24250420230069807
|
25/04/2023
|
SUNITA MASKE
|
1738010057WL004074
|
SUNITA MASKE
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644780613
|
|
SUNITAMASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-057-001/77
(BAHELA)
|
1738010057NRG24250420230069854
|
25/04/2023
|
JYOTI HATILE
|
1738010057WL004079
|
JYOTI HATILE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
644780613
|
|
JYOTIHATILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-057-001/80
(BAHELA)
|
1738010057NRG24250420230069855
|
25/04/2023
|
URMILA TEJLAL HATILE
|
1738010057WL004079
|
URMILA TEJLAL HATILE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644780613
|
|
URMILATEJLALHATILE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-057-001/93-A
(BAHELA)
|
1738010057NRG24250420230069320
|
25/04/2023
|
VAISHALI
|
1738010057WL004053
|
VAISHALI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644780613
|
|
VAISHALI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-071-001/210-A
(PALDONGRI)
|
1738010071NRG24250420230067456
|
25/04/2023
|
Doulat
|
1738010071WL003991
|
Doulat
|
00051
|
MAHB0001057
|
680
|
680
|
Processed
|
12/05/2023
|
|
644780613
|
|
Doulat
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LANJI
|
MP-38-010-071-001/319
(PALDONGRI)
|
1738010071NRG24250420230067457
|
25/04/2023
|
TEMESHWARI
|
1738010071WL003992
|
TEMESHWARI
|
00051
|
MAHB0001057
|
635
|
635
|
Processed
|
12/05/2023
|
|
644780613
|
|
TEMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-075-001/215
(AMEDA(B))
|
1738010000NRG24250420230065918
|
25/04/2023
|
CHNNULAL
|
1738010WL003897
|
CHNNULAL
|
00051
|
MAHB0001057
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
644780613
|
|
CHNNULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30661
|
30661
|
|
|
|
|
|
|
|
|
49
|
LANJI
|
MP-38-010-002-001/384
(NANDORA)
|
1738010002NRG24250420230065021
|
25/04/2023
|
KAMLA
|
1738010002WL003856
|
KAMLA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644780613
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-002-001/71
(NANDORA)
|
1738010002NRG24250420230065020
|
25/04/2023
|
KAMLA
|
1738010002WL003855
|
KAMLA
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
644780613
|
|
KAMLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
LANJI
|
MP-38-010-017-002/222
(BELGAON)
|
1738010017NRG24250420230065333
|
25/04/2023
|
JAICHAND
|
1738010017WL003865
|
JAICHAND
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644780613
|
|
JAICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
LANJI
|
MP-38-010-017-002/222
(BELGAON)
|
1738010017NRG24250420230065332
|
25/04/2023
|
PARDESHI
|
1738010017WL003865
|
PARDESHI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644780613
|
|
PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-017-002/222
(BELGAON)
|
1738010017NRG24250420230065331
|
25/04/2023
|
PARMILA
|
1738010017WL003865
|
PARMILA
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644780613
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-017-002/233-A
(BELGAON)
|
1738010017NRG24250420230065334
|
25/04/2023
|
ROSHANLAL
|
1738010017WL003865
|
ROSHANLAL
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644780613
|
|
ROSHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-017-002/278
(BELGAON)
|
1738010017NRG24250420230065336
|
25/04/2023
|
FULABT
|
1738010017WL003865
|
FULABT
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644780613
|
|
FULABT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-017-002/288-A
(BELGAON)
|
1738010017NRG24250420230065339
|
25/04/2023
|
MANJUSHA BAHE
|
1738010017WL003865
|
MANJUSHA BAHE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644780613
|
|
MANJUSHABAHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-018-001/365
(DEWRBELI)
|
1738010000NRG24250420230065225
|
25/04/2023
|
BEESANTIN
|
1738010WL003859
|
BEESANTIN
|
00089
|
CBIN0281494
|
442
|
442
|
Processed
|
12/05/2023
|
|
644780613
|
|
BEESANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-018-006/524
(DEWRBELI)
|
1738010000NRG24250420230065226
|
25/04/2023
|
santosi
|
1738010WL003859
|
santosi
|
00089
|
CBIN0281494
|
442
|
442
|
Processed
|
12/05/2023
|
|
644780613
|
|
santosi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-030-001/216-A
(SADRA)
|
1738010030NRG24230420230053830
|
25/04/2023
|
REKHA
|
1738010030WL003205
|
REKHA
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
644780613
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-030-001/216-A
(SADRA)
|
1738010030NRG24230420230053829
|
25/04/2023
|
VIRENDRA
|
1738010030WL003205
|
VIRENDRA
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
644780613
|
|
VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-030-001/246
(SADRA)
|
1738010030NRG24230420230053814
|
25/04/2023
|
GEETA
|
1738010030WL003204
|
GEETA
|
00089
|
CBIN0281494
|
875
|
875
|
Processed
|
12/05/2023
|
|
644780613
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-046-001/197
(RAMPURA)
|
1738010046NRG24250420230066731
|
25/04/2023
|
DILESHWARI
|
1738010046WL003951
|
DILESHWARI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/05/2023
|
|
644780613
|
|
DILESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-046-001/58
(RAMPURA)
|
1738010046NRG24250420230066742
|
25/04/2023
|
Harishchand Wakde
|
1738010046WL003951
|
Harishchand Wakde
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/05/2023
|
|
644780613
|
|
HarishchandWakde
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-047-001/117
(PATHARGAON)
|
1738010047NRG24250420230068955
|
25/04/2023
|
SARAN BAI
|
1738010047WL004044
|
SARAN BAI
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
12/05/2023
|
|
644780613
|
|
SARANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-047-001/194
(PATHARGAON)
|
1738010047NRG24250420230068962
|
25/04/2023
|
SUSHILA BAI
|
1738010047WL004044
|
SUSHILA BAI
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
12/05/2023
|
|
644780613
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-047-001/26-A
(PATHARGAON)
|
1738010047NRG24250420230068969
|
25/04/2023
|
MALTI KRUSHNA
|
1738010047WL004044
|
MALTI KRUSHNA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/05/2023
|
|
644780613
|
|
MALTIKRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-047-001/45
(PATHARGAON)
|
1738010047NRG24250420230068992
|
25/04/2023
|
HUKUMCHAND KAMALE
|
1738010047WL004044
|
HUKUMCHAND KAMALE
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
12/05/2023
|
|
644780613
|
|
HUKUMCHANDKAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LANJI
|
MP-38-010-049-001/566
(KATANGI)
|
1738010000NRG24250420230065245
|
25/04/2023
|
ANITA DEVGADE
|
1738010WL003861
|
ANITA DEVGADE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644780613
|
|
ANITADEVGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-060-001/176-A
(KALPATHRI)
|
1738010000NRG24250420230064850
|
25/04/2023
|
Bhumeswar
|
1738010WL003845
|
Bhumeswar
|
00089
|
CBIN0281494
|
925
|
925
|
Processed
|
13/05/2023
|
|
644780613
|
|
Bhumeswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-060-001/239-B
(KALPATHRI)
|
1738010000NRG24250420230064864
|
25/04/2023
|
Savitari
|
1738010WL003845
|
Savitari
|
00089
|
CBIN0281494
|
925
|
925
|
Processed
|
12/05/2023
|
|
644780613
|
|
Savitari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
LANJI
|
MP-38-010-060-001/301
(KALPATHRI)
|
1738010000NRG24250420230064874
|
25/04/2023
|
tilak
|
1738010WL003845
|
tilak
|
00089
|
CBIN0281494
|
740
|
740
|
Processed
|
12/05/2023
|
|
644780613
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LANJI
|
MP-38-010-060-001/32
(KALPATHRI)
|
1738010000NRG24250420230064878
|
25/04/2023
|
SUREKHA
|
1738010WL003845
|
SUREKHA
|
00089
|
CBIN0281494
|
555
|
555
|
Processed
|
12/05/2023
|
|
644780613
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25922
|
25922
|
|
|
|
|
|
|
|
|
73
|
LANJI
|
MP-38-010-014-001/446-A
(BAPADI)
|
1738010014NRG24250420230069736
|
25/04/2023
|
LAXMI BANOTHE
|
1738010014WL004066
|
LAXMI BANOTHE
|
00415
|
SBIN0002872
|
2702
|
2702
|
Processed
|
12/05/2023
|
|
644780613
|
|
LAXMIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-017-002/220-B
(BELGAON)
|
1738010017NRG24250420230065330
|
25/04/2023
|
RAVANLAL
|
1738010017WL003865
|
RAVANLAL
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644780613
|
|
RAVANLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-021-001/672
(TEMNI)
|
1738010021NRG24250420230065218
|
25/04/2023
|
RADHELAL
|
1738010021WL003858
|
RADHELAL
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644780613
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-021-001/715
(TEMNI)
|
1738010021NRG24250420230065220
|
25/04/2023
|
CHINDULAL
|
1738010021WL003858
|
CHINDULAL
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644780613
|
|
CHINDULAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-021-001/764
(TEMNI)
|
1738010021NRG24250420230065222
|
25/04/2023
|
SUSHILA
|
1738010021WL003858
|
SUSHILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644780613
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-021-001/91
(TEMNI)
|
1738010021NRG24250420230065224
|
25/04/2023
|
KESHORAV BHONDEKAR
|
1738010021WL003858
|
KESHORAV BHONDEKAR
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644780613
|
|
KESHORAVBHONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-030-001/05
(SADRA)
|
1738010030NRG24230420230053780
|
25/04/2023
|
RAJESHWARI
|
1738010030WL003204
|
RAJESHWARI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-030-001/16-A
(SADRA)
|
1738010030NRG24230420230053791
|
25/04/2023
|
SANGITA
|
1738010030WL003204
|
SANGITA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-030-001/164-A
(SADRA)
|
1738010030NRG24230420230053793
|
25/04/2023
|
VINITA
|
1738010030WL003204
|
VINITA
|
00415
|
SBIN0002872
|
875
|
875
|
Processed
|
12/05/2023
|
|
644780613
|
|
VINITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
LANJI
|
MP-38-010-030-001/168
(SADRA)
|
1738010030NRG24230420230053794
|
25/04/2023
|
SANGITA
|
1738010030WL003204
|
SANGITA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-030-001/178
(SADRA)
|
1738010030NRG24230420230053796
|
25/04/2023
|
RANJANA
|
1738010030WL003204
|
RANJANA
|
00415
|
SBIN0002872
|
875
|
875
|
Processed
|
13/05/2023
|
|
644780613
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-030-001/182-A
(SADRA)
|
1738010030NRG24230420230053828
|
25/04/2023
|
SANTKALA
|
1738010030WL003205
|
SANTKALA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
644780613
|
|
SANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-030-001/186
(SADRA)
|
1738010030NRG24230420230053802
|
25/04/2023
|
KAVITA
|
1738010030WL003204
|
KAVITA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-030-001/187
(SADRA)
|
1738010030NRG24230420230053803
|
25/04/2023
|
REEMA
|
1738010030WL003204
|
REEMA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
REEMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-030-001/189
(SADRA)
|
1738010030NRG24230420230053804
|
25/04/2023
|
RANU
|
1738010030WL003204
|
RANU
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
RANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
LANJI
|
MP-38-010-030-001/253
(SADRA)
|
1738010030NRG24230420230053815
|
25/04/2023
|
PRITI
|
1738010030WL003204
|
PRITI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-030-001/254-B
(SADRA)
|
1738010030NRG24230420230053816
|
25/04/2023
|
SUNITA
|
1738010030WL003204
|
SUNITA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-030-001/300-B
(SADRA)
|
1738010030NRG24230420230053821
|
25/04/2023
|
ANITA
|
1738010030WL003204
|
ANITA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-030-001/306
(SADRA)
|
1738010030NRG24230420230053823
|
25/04/2023
|
DEVAKI
|
1738010030WL003204
|
DEVAKI
|
00415
|
SBIN0002872
|
525
|
525
|
Processed
|
12/05/2023
|
|
644780613
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-030-001/318
(SADRA)
|
1738010030NRG24230420230053887
|
25/04/2023
|
POOJA
|
1738010030WL003207
|
POOJA
|
00415
|
SBIN0002872
|
875
|
875
|
Processed
|
12/05/2023
|
|
644780613
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-030-001/414
(SADRA)
|
1738010030NRG24230420230053898
|
25/04/2023
|
DAMESHWARI
|
1738010030WL003207
|
DAMESHWARI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
DAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-030-001/50
(SADRA)
|
1738010030NRG24230420230053838
|
25/04/2023
|
MAMTA
|
1738010030WL003205
|
MAMTA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
644780613
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-033-001/190
(KALIMATI)
|
1738010033NRG24250420230065606
|
25/04/2023
|
Bakaram dhok
|
1738010033WL003883
|
Bakaram dhok
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
12/05/2023
|
|
644780613
|
|
Bakaramdhok
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-033-001/259
(KALIMATI)
|
1738010033NRG24250420230065605
|
25/04/2023
|
SANTKALA
|
1738010033WL003882
|
SANTKALA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
12/05/2023
|
|
644780613
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-046-001/04
(RAMPURA)
|
1738010046NRG24250420230066728
|
25/04/2023
|
SARSWATI
|
1738010046WL003951
|
SARSWATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/05/2023
|
|
644780613
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-046-001/191
(RAMPURA)
|
1738010046NRG24250420230066730
|
25/04/2023
|
KAVITA WO DEENARAM
|
1738010046WL003951
|
KAVITA WO DEENARAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/05/2023
|
|
644780613
|
|
KAVITAWODEENARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-046-001/234
(RAMPURA)
|
1738010046NRG24250420230066732
|
25/04/2023
|
JAINSINGH
|
1738010046WL003951
|
JAINSINGH
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/05/2023
|
|
644780613
|
|
JAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-046-001/282
(RAMPURA)
|
1738010046NRG24250420230066734
|
25/04/2023
|
TULSI
|
1738010046WL003951
|
TULSI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/05/2023
|
|
644780613
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-046-001/3-A
(RAMPURA)
|
1738010046NRG24250420230066735
|
25/04/2023
|
MEENA
|
1738010046WL003951
|
MEENA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/05/2023
|
|
644780613
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-046-001/3-B
(RAMPURA)
|
1738010046NRG24250420230066736
|
25/04/2023
|
saroj
|
1738010046WL003951
|
saroj
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/05/2023
|
|
644780613
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-046-001/30
(RAMPURA)
|
1738010046NRG24250420230066737
|
25/04/2023
|
hiran
|
1738010046WL003951
|
hiran
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/05/2023
|
|
644780613
|
|
hiran
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-046-001/35-A
(RAMPURA)
|
1738010046NRG24250420230066738
|
25/04/2023
|
REKHA
|
1738010046WL003951
|
REKHA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/05/2023
|
|
644780613
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-046-001/36
(RAMPURA)
|
1738010046NRG24250420230066739
|
25/04/2023
|
BHUNESHWARI
|
1738010046WL003951
|
BHUNESHWARI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/05/2023
|
|
644780613
|
|
BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-046-001/57
(RAMPURA)
|
1738010046NRG24250420230066740
|
25/04/2023
|
SATYASHILA
|
1738010046WL003951
|
SATYASHILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/05/2023
|
|
644780613
|
|
SATYASHILA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-046-001/58
(RAMPURA)
|
1738010046NRG24250420230066741
|
25/04/2023
|
RUPCHAND
|
1738010046WL003951
|
RUPCHAND
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/05/2023
|
|
644780613
|
|
RUPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-046-001/60
(RAMPURA)
|
1738010046NRG24250420230066743
|
25/04/2023
|
BHOPENDRASINGH
|
1738010046WL003951
|
BHOPENDRASINGH
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/05/2023
|
|
644780613
|
|
BHOPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-046-001/60
(RAMPURA)
|
1738010046NRG24250420230066744
|
25/04/2023
|
MALTI
|
1738010046WL003951
|
MALTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/05/2023
|
|
644780613
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-046-002/79
(RAMPURA)
|
1738010046NRG24250420230066745
|
25/04/2023
|
GORELAL
|
1738010046WL003951
|
GORELAL
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/05/2023
|
|
644780613
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-047-001/08
(PATHARGAON)
|
1738010047NRG24250420230068952
|
25/04/2023
|
TARACHAND
|
1738010047WL004044
|
TARACHAND
|
00415
|
SBIN0002872
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
644780613
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-047-001/130-A
(PATHARGAON)
|
1738010047NRG24250420230068956
|
25/04/2023
|
SANTKALA
|
1738010047WL004044
|
SANTKALA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
13/05/2023
|
|
644780613
|
|
SANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-047-001/14
(PATHARGAON)
|
1738010047NRG24250420230068958
|
25/04/2023
|
HARILAL PALEWAR
|
1738010047WL004044
|
HARILAL PALEWAR
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
12/05/2023
|
|
644780613
|
|
HARILALPALEWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-047-001/19
(PATHARGAON)
|
1738010047NRG24250420230068961
|
25/04/2023
|
PUSTKALA MESHRAM
|
1738010047WL004044
|
PUSTKALA MESHRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
644780613
|
|
PUSTKALAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-047-001/2
(PATHARGAON)
|
1738010047NRG24250420230068963
|
25/04/2023
|
MOHANLAL PANDRE
|
1738010047WL004044
|
MOHANLAL PANDRE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
12/05/2023
|
|
644780613
|
|
MOHANLALPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
LANJI
|
MP-38-010-047-001/2-A
(PATHARGAON)
|
1738010047NRG24250420230068964
|
25/04/2023
|
REENA CHANDAHE
|
1738010047WL004044
|
REENA CHANDAHE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644780613
|
|
REENACHANDAHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-047-001/22
(PATHARGAON)
|
1738010047NRG24250420230068967
|
25/04/2023
|
SUKHBATI BAI TEKAM
|
1738010047WL004044
|
SUKHBATI BAI TEKAM
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
13/05/2023
|
|
644780613
|
|
SUKHBATIBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-047-001/262
(PATHARGAON)
|
1738010047NRG24250420230068970
|
25/04/2023
|
IMALABAI RANDIVE
|
1738010047WL004044
|
IMALABAI RANDIVE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
12/05/2023
|
|
644780613
|
|
IMALABAIRANDIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LANJI
|
MP-38-010-047-001/281
(PATHARGAON)
|
1738010047NRG24250420230068972
|
25/04/2023
|
SANGITA MALGHAM
|
1738010047WL004044
|
SANGITA MALGHAM
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
12/05/2023
|
|
644780613
|
|
SANGITAMALGHAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-047-001/289-A
(PATHARGAON)
|
1738010047NRG24250420230068974
|
25/04/2023
|
GEETA BHAUTIK
|
1738010047WL004044
|
GEETA BHAUTIK
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644780613
|
|
GEETABHAUTIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-047-001/289-B
(PATHARGAON)
|
1738010047NRG24250420230068975
|
25/04/2023
|
REETA BHOUTIK
|
1738010047WL004044
|
REETA BHOUTIK
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644780613
|
|
REETABHOUTIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-047-001/308-A
(PATHARGAON)
|
1738010047NRG24250420230068978
|
25/04/2023
|
VANDANA GHORMARE
|
1738010047WL004044
|
VANDANA GHORMARE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
12/05/2023
|
|
644780613
|
|
VANDANAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-047-001/323
(PATHARGAON)
|
1738010047NRG24250420230068979
|
25/04/2023
|
ANITA DONGRE
|
1738010047WL004044
|
ANITA DONGRE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
12/05/2023
|
|
644780613
|
|
ANITADONGRE
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-047-001/328-A
(PATHARGAON)
|
1738010047NRG24250420230068980
|
25/04/2023
|
MANISHA BISEN
|
1738010047WL004044
|
MANISHA BISEN
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
12/05/2023
|
|
644780613
|
|
MANISHABISEN
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-047-001/357
(PATHARGAON)
|
1738010047NRG24250420230068983
|
25/04/2023
|
SULEKHA MESHRAM
|
1738010047WL004044
|
SULEKHA MESHRAM
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
12/05/2023
|
|
644780613
|
|
SULEKHAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-047-001/363
(PATHARGAON)
|
1738010047NRG24250420230068986
|
25/04/2023
|
KAUSHILA KHERE
|
1738010047WL004044
|
KAUSHILA KHERE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
12/05/2023
|
|
644780613
|
|
KAUSHILAKHERE
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-047-001/366
(PATHARGAON)
|
1738010047NRG24250420230068987
|
25/04/2023
|
AASHA DONGRE
|
1738010047WL004044
|
AASHA DONGRE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
12/05/2023
|
|
644780613
|
|
AASHADONGRE
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-047-001/375
(PATHARGAON)
|
1738010047NRG24250420230068988
|
25/04/2023
|
SAKUN CHAUDHRI
|
1738010047WL004044
|
SAKUN CHAUDHRI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
13/05/2023
|
|
644780613
|
|
SAKUNCHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-047-001/41-A
(PATHARGAON)
|
1738010047NRG24250420230068991
|
25/04/2023
|
GUNWANTI RANDIVE
|
1738010047WL004044
|
GUNWANTI RANDIVE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
12/05/2023
|
|
644780613
|
|
GUNWANTIRANDIVE
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-047-001/46
(PATHARGAON)
|
1738010047NRG24250420230068993
|
25/04/2023
|
RAMKALA DHARNE
|
1738010047WL004044
|
RAMKALA DHARNE
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
644780613
|
|
RAMKALADHARNE
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-047-001/47-B
(PATHARGAON)
|
1738010047NRG24250420230068997
|
25/04/2023
|
DULESHWARI YEDE
|
1738010047WL004044
|
DULESHWARI YEDE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
13/05/2023
|
|
644780613
|
|
DULESHWARIYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-047-001/47-C
(PATHARGAON)
|
1738010047NRG24250420230068998
|
25/04/2023
|
RUPLAL YEDE
|
1738010047WL004044
|
RUPLAL YEDE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
12/05/2023
|
|
644780613
|
|
RUPLALYEDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-047-001/53
(PATHARGAON)
|
1738010047NRG24250420230068999
|
25/04/2023
|
KANCHANA GAYAKWAD
|
1738010047WL004044
|
KANCHANA GAYAKWAD
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
12/05/2023
|
|
644780613
|
|
KANCHANAGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-047-001/62
(PATHARGAON)
|
1738010047NRG24250420230069000
|
25/04/2023
|
DHARMSHILA MESHRAM
|
1738010047WL004044
|
DHARMSHILA MESHRAM
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644780613
|
|
DHARMSHILAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-047-001/7
(PATHARGAON)
|
1738010047NRG24250420230069001
|
25/04/2023
|
OMESHWARI YEDE
|
1738010047WL004044
|
OMESHWARI YEDE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
12/05/2023
|
|
644780613
|
|
OMESHWARIYEDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-047-001/88
(PATHARGAON)
|
1738010047NRG24250420230069003
|
25/04/2023
|
GEETA HANOTE
|
1738010047WL004044
|
GEETA HANOTE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644780613
|
|
GEETAHANOTE
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-049-001/129
(KATANGI)
|
1738010000NRG24250420230065236
|
25/04/2023
|
FULAN
|
1738010WL003861
|
FULAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
644780613
|
|
FULAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-049-001/158
(KATANGI)
|
1738010000NRG24250420230065237
|
25/04/2023
|
SUNITA
|
1738010WL003861
|
SUNITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/05/2023
|
|
644780613
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-049-001/163
(KATANGI)
|
1738010000NRG24250420230065238
|
25/04/2023
|
SULOCHNA
|
1738010WL003861
|
SULOCHNA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644780613
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-049-001/226
(KATANGI)
|
1738010000NRG24250420230065239
|
25/04/2023
|
TARASAN
|
1738010WL003861
|
TARASAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644780613
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-049-001/306
(KATANGI)
|
1738010000NRG24250420230065240
|
25/04/2023
|
RINA DEVGADE
|
1738010WL003861
|
RINA DEVGADE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644780613
|
|
RINADEVGADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-049-001/347
(KATANGI)
|
1738010000NRG24250420230065241
|
25/04/2023
|
ISHWAR
|
1738010WL003861
|
ISHWAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644780613
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-049-001/349
(KATANGI)
|
1738010000NRG24250420230065242
|
25/04/2023
|
LALITA
|
1738010WL003861
|
LALITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/05/2023
|
|
644780613
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-049-001/363
(KATANGI)
|
1738010000NRG24250420230065243
|
25/04/2023
|
MANOJ
|
1738010WL003861
|
MANOJ
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/05/2023
|
|
644780613
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-049-001/73
(KATANGI)
|
1738010000NRG24250420230065246
|
25/04/2023
|
pramila
|
1738010WL003861
|
pramila
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644780613
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-049-001/73-B
(KATANGI)
|
1738010000NRG24250420230065247
|
25/04/2023
|
SITA
|
1738010WL003861
|
SITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644780613
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-049-001/87
(KATANGI)
|
1738010000NRG24250420230065248
|
25/04/2023
|
NARENDRA
|
1738010WL003861
|
NARENDRA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644780613
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-053-001/263
(TEDWA)
|
1738010053NRG24250420230065472
|
25/04/2023
|
Geeta Virendra Bedre
|
1738010053WL003873
|
Geeta Virendra Bedre
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644780613
|
|
GeetaVirendraBedre
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-057-001/113
(BAHELA)
|
1738010057NRG24250420230069832
|
25/04/2023
|
REETA
|
1738010057WL004079
|
REETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644780613
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-057-001/146-A
(BAHELA)
|
1738010057NRG24250420230069799
|
25/04/2023
|
MEERA MALGAM
|
1738010057WL004074
|
MEERA MALGAM
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644780613
|
|
MEERAMALGAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-057-001/156-A
(BAHELA)
|
1738010057NRG24250420230069800
|
25/04/2023
|
TARACHAND
|
1738010057WL004074
|
TARACHAND
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644780613
|
|
TARACHAND
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LANJI
|
MP-38-010-057-001/454-A
(BAHELA)
|
1738010057NRG24250420230069317
|
25/04/2023
|
DEVENDRA WANKHEDE
|
1738010057WL004053
|
DEVENDRA WANKHEDE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644780613
|
|
DEVENDRAWANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LANJI
|
MP-38-010-060-001/135
(KALPATHRI)
|
1738010000NRG24250420230064846
|
25/04/2023
|
SURESH
|
1738010WL003845
|
SURESH
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
12/05/2023
|
|
644780613
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-060-001/135
(KALPATHRI)
|
1738010000NRG24250420230064845
|
25/04/2023
|
surykanta bai
|
1738010WL003845
|
surykanta bai
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
12/05/2023
|
|
644780613
|
|
surykantabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-060-001/136
(KALPATHRI)
|
1738010000NRG24250420230064847
|
25/04/2023
|
ramita
|
1738010WL003845
|
ramita
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
12/05/2023
|
|
644780613
|
|
ramita
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-060-001/14
(KALPATHRI)
|
1738010000NRG24250420230064848
|
25/04/2023
|
BHAGYASHRI
|
1738010WL003845
|
BHAGYASHRI
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
12/05/2023
|
|
644780613
|
|
BHAGYASHRI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-060-001/172
(KALPATHRI)
|
1738010000NRG24250420230064849
|
25/04/2023
|
AKASH KUMAR
|
1738010WL003845
|
AKASH KUMAR
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
12/05/2023
|
|
644780613
|
|
AKASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LANJI
|
MP-38-010-060-001/18-A
(KALPATHRI)
|
1738010000NRG24250420230064852
|
25/04/2023
|
LAXMI
|
1738010WL003845
|
LAXMI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
12/05/2023
|
|
644780613
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-060-001/19-A
(KALPATHRI)
|
1738010000NRG24250420230064853
|
25/04/2023
|
REWATI
|
1738010WL003845
|
REWATI
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
12/05/2023
|
|
644780613
|
|
REWATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-060-001/196-A
(KALPATHRI)
|
1738010000NRG24250420230064854
|
25/04/2023
|
anil
|
1738010WL003845
|
anil
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
12/05/2023
|
|
644780613
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-060-001/196-A
(KALPATHRI)
|
1738010000NRG24250420230064855
|
25/04/2023
|
malabai
|
1738010WL003845
|
malabai
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
13/05/2023
|
|
644780613
|
|
malabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LANJI
|
MP-38-010-060-001/197
(KALPATHRI)
|
1738010000NRG24250420230064857
|
25/04/2023
|
KACHRA
|
1738010WL003845
|
KACHRA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
12/05/2023
|
|
644780613
|
|
KACHRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-060-001/197
(KALPATHRI)
|
1738010000NRG24250420230064856
|
25/04/2023
|
YESURAM
|
1738010WL003845
|
YESURAM
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
12/05/2023
|
|
644780613
|
|
YESURAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-060-001/200
(KALPATHRI)
|
1738010000NRG24250420230064858
|
25/04/2023
|
BASNTA
|
1738010WL003845
|
BASNTA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
12/05/2023
|
|
644780613
|
|
BASNTA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-060-001/200
(KALPATHRI)
|
1738010000NRG24250420230064859
|
25/04/2023
|
Panchshila Raut
|
1738010WL003845
|
Panchshila Raut
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
12/05/2023
|
|
644780613
|
|
PanchshilaRaut
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-060-001/201
(KALPATHRI)
|
1738010000NRG24250420230064860
|
25/04/2023
|
AMRUTA
|
1738010WL003845
|
AMRUTA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
12/05/2023
|
|
644780613
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-060-001/202
(KALPATHRI)
|
1738010000NRG24250420230064861
|
25/04/2023
|
PANCHFULA
|
1738010WL003845
|
PANCHFULA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
12/05/2023
|
|
644780613
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-060-001/24
(KALPATHRI)
|
1738010000NRG24250420230064866
|
25/04/2023
|
BHURKANBAI
|
1738010WL003845
|
BHURKANBAI
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
12/05/2023
|
|
644780613
|
|
BHURKANBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-060-001/24
(KALPATHRI)
|
1738010000NRG24250420230064865
|
25/04/2023
|
PAYRELAL
|
1738010WL003845
|
PAYRELAL
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
12/05/2023
|
|
644780613
|
|
PAYRELAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-060-001/258-B
(KALPATHRI)
|
1738010000NRG24250420230064867
|
25/04/2023
|
sangita
|
1738010WL003845
|
sangita
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
12/05/2023
|
|
644780613
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-060-001/263-A
(KALPATHRI)
|
1738010000NRG24250420230064868
|
25/04/2023
|
Sushma
|
1738010WL003845
|
Sushma
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
12/05/2023
|
|
644780613
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-060-001/266
(KALPATHRI)
|
1738010000NRG24250420230064869
|
25/04/2023
|
savita
|
1738010WL003845
|
savita
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
12/05/2023
|
|
644780613
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
LANJI
|
MP-38-010-060-001/28
(KALPATHRI)
|
1738010000NRG24250420230064870
|
25/04/2023
|
Dharmshila
|
1738010WL003845
|
Dharmshila
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
12/05/2023
|
|
644780613
|
|
Dharmshila
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-060-001/290
(KALPATHRI)
|
1738010000NRG24250420230064872
|
25/04/2023
|
MAMTA
|
1738010WL003845
|
MAMTA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
12/05/2023
|
|
644780613
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-060-001/30
(KALPATHRI)
|
1738010000NRG24250420230064873
|
25/04/2023
|
ASHABAI
|
1738010WL003845
|
ASHABAI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
12/05/2023
|
|
644780613
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-060-001/31
(KALPATHRI)
|
1738010000NRG24250420230064876
|
25/04/2023
|
Asha
|
1738010WL003845
|
Asha
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
12/05/2023
|
|
644780613
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-060-001/316
(KALPATHRI)
|
1738010000NRG24250420230064877
|
25/04/2023
|
RAMESHWARI
|
1738010WL003845
|
RAMESHWARI
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
12/05/2023
|
|
644780613
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-060-001/321
(KALPATHRI)
|
1738010000NRG24250420230064879
|
25/04/2023
|
URMELABAI
|
1738010WL003845
|
URMELABAI
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
13/05/2023
|
|
644780613
|
|
URMELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LANJI
|
MP-38-010-060-001/328-B
(KALPATHRI)
|
1738010000NRG24250420230064880
|
25/04/2023
|
SEEMA
|
1738010WL003845
|
SEEMA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
12/05/2023
|
|
644780613
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-060-001/329
(KALPATHRI)
|
1738010000NRG24250420230064881
|
25/04/2023
|
RADHIKA
|
1738010WL003845
|
RADHIKA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
12/05/2023
|
|
644780613
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-060-001/330-A
(KALPATHRI)
|
1738010000NRG24250420230064882
|
25/04/2023
|
Rajkumar
|
1738010WL003845
|
Rajkumar
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
12/05/2023
|
|
644780613
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-060-001/341
(KALPATHRI)
|
1738010000NRG24250420230064884
|
25/04/2023
|
DHANI RAM DHARNE
|
1738010WL003845
|
DHANI RAM DHARNE
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
12/05/2023
|
|
644780613
|
|
DHANIRAMDHARNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
183
|
LANJI
|
MP-38-010-060-001/341
(KALPATHRI)
|
1738010000NRG24250420230064883
|
25/04/2023
|
SHANTA
|
1738010WL003845
|
SHANTA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
12/05/2023
|
|
644780613
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-060-001/359-A
(KALPATHRI)
|
1738010000NRG24250420230064885
|
25/04/2023
|
SANGITA
|
1738010WL003845
|
SANGITA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
12/05/2023
|
|
644780613
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-060-001/359-B
(KALPATHRI)
|
1738010000NRG24250420230064886
|
25/04/2023
|
Kanta
|
1738010WL003845
|
Kanta
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
12/05/2023
|
|
644780613
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-060-001/361
(KALPATHRI)
|
1738010000NRG24250420230064887
|
25/04/2023
|
DHARAMSHILA
|
1738010WL003845
|
DHARAMSHILA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
12/05/2023
|
|
644780613
|
|
DHARAMSHILA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-060-001/362
(KALPATHRI)
|
1738010000NRG24250420230064888
|
25/04/2023
|
CHHANNU
|
1738010WL003845
|
CHHANNU
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
12/05/2023
|
|
644780613
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-060-001/364-A
(KALPATHRI)
|
1738010000NRG24250420230064889
|
25/04/2023
|
SUNILKUMAR
|
1738010WL003845
|
SUNILKUMAR
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
12/05/2023
|
|
644780613
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-060-001/450
(KALPATHRI)
|
1738010000NRG24250420230064890
|
25/04/2023
|
KUSMI
|
1738010WL003845
|
KUSMI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
12/05/2023
|
|
644780613
|
|
KUSMI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LANJI
|
MP-38-010-060-001/451-A
(KALPATHRI)
|
1738010000NRG24250420230064892
|
25/04/2023
|
KIRAN DEEBE
|
1738010WL003845
|
KIRAN DEEBE
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
13/05/2023
|
|
644780613
|
|
KIRANDEEBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LANJI
|
MP-38-010-060-001/461
(KALPATHRI)
|
1738010000NRG24250420230064893
|
25/04/2023
|
SANGITA
|
1738010WL003845
|
SANGITA
|
00415
|
SBIN0002872
|
555
|
555
|
Rejected
|
12/05/2023
|
|
644780613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
LANJI
|
MP-38-010-060-001/462
(KALPATHRI)
|
1738010000NRG24250420230064894
|
25/04/2023
|
Pushpa bai
|
1738010WL003845
|
Pushpa bai
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
12/05/2023
|
|
644780613
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-060-001/462
(KALPATHRI)
|
1738010000NRG24250420230064895
|
25/04/2023
|
REKHA
|
1738010WL003845
|
REKHA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
12/05/2023
|
|
644780613
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-060-001/51
(KALPATHRI)
|
1738010000NRG24250420230064897
|
25/04/2023
|
GITBAI
|
1738010WL003845
|
GITBAI
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
12/05/2023
|
|
644780613
|
|
GITBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-060-001/51
(KALPATHRI)
|
1738010000NRG24250420230064896
|
25/04/2023
|
MAHESH
|
1738010WL003845
|
MAHESH
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
12/05/2023
|
|
644780613
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
196
|
LANJI
|
MP-38-010-060-001/52
(KALPATHRI)
|
1738010000NRG24250420230064898
|
25/04/2023
|
REENA SONVANE
|
1738010WL003845
|
REENA SONVANE
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
12/05/2023
|
|
644780613
|
|
REENASONVANE
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-060-001/57
(KALPATHRI)
|
1738010000NRG24250420230064899
|
25/04/2023
|
BHAGWANTA
|
1738010WL003845
|
BHAGWANTA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
12/05/2023
|
|
644780613
|
|
BHAGWANTA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-060-001/67
(KALPATHRI)
|
1738010000NRG24250420230064900
|
25/04/2023
|
HULASRAM
|
1738010WL003845
|
HULASRAM
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
12/05/2023
|
|
644780613
|
|
HULASRAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-060-001/90-A
(KALPATHRI)
|
1738010000NRG24250420230064901
|
25/04/2023
|
SAHASRAM
|
1738010WL003845
|
SAHASRAM
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
12/05/2023
|
|
644780613
|
|
SAHASRAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-070-001/38
(PURWATOLA)
|
1738010070NRG24250420230064941
|
25/04/2023
|
ANILA
|
1738010070WL003847
|
ANILA
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
644780613
|
|
ANILA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-075-001/60
(AMEDA(B))
|
1738010000NRG24250420230065920
|
25/04/2023
|
PARBATI
|
1738010WL003897
|
PARBATI
|
00415
|
SBIN0002872
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
644780613
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111203
|
111203
|
|
|
|
|
|
|
|
|
202
|
LANJI
|
MP-38-010-049-001/365
(KATANGI)
|
1738010000NRG24250420230065244
|
25/04/2023
|
ROHINI DEVGADE
|
1738010WL003861
|
ROHINI DEVGADE
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
644780613
|
|
ROHINIDEVGADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
203
|
LANJI
|
MP-38-010-030-001/04
(SADRA)
|
1738010030NRG24230420230053779
|
25/04/2023
|
URMILA
|
1738010030WL003204
|
URMILA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
LANJI
|
MP-38-010-030-001/10-A
(SADRA)
|
1738010030NRG24230420230053781
|
25/04/2023
|
UMA BAI KOHARE
|
1738010030WL003204
|
UMA BAI KOHARE
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
UMABAIKOHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
LANJI
|
MP-38-010-030-001/106
(SADRA)
|
1738010030NRG24230420230053782
|
25/04/2023
|
MAYA
|
1738010030WL003204
|
MAYA
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
12/05/2023
|
|
644780613
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
LANJI
|
MP-38-010-030-001/114-A
(SADRA)
|
1738010030NRG24230420230053827
|
25/04/2023
|
TULESHWARI
|
1738010030WL003205
|
TULESHWARI
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
644780613
|
|
TULESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
LANJI
|
MP-38-010-030-001/115
(SADRA)
|
1738010030NRG24230420230053783
|
25/04/2023
|
KASTURA
|
1738010030WL003204
|
KASTURA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
KASTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
LANJI
|
MP-38-010-030-001/129
(SADRA)
|
1738010030NRG24230420230053785
|
25/04/2023
|
RAJENDRA
|
1738010030WL003204
|
RAJENDRA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644780613
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
LANJI
|
MP-38-010-030-001/13-A
(SADRA)
|
1738010030NRG24230420230053786
|
25/04/2023
|
LALITA
|
1738010030WL003204
|
LALITA
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
12/05/2023
|
|
644780613
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
LANJI
|
MP-38-010-030-001/132-A
(SADRA)
|
1738010030NRG24230420230053787
|
25/04/2023
|
IMALA
|
1738010030WL003204
|
IMALA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
IMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
LANJI
|
MP-38-010-030-001/148
(SADRA)
|
1738010030NRG24230420230053789
|
25/04/2023
|
BINESHWARI
|
1738010030WL003204
|
BINESHWARI
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
BINESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
LANJI
|
MP-38-010-030-001/18
(SADRA)
|
1738010030NRG24230420230053798
|
25/04/2023
|
SUSHILA
|
1738010030WL003204
|
SUSHILA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
LANJI
|
MP-38-010-030-001/181
(SADRA)
|
1738010030NRG24230420230053800
|
25/04/2023
|
NIRMALA
|
1738010030WL003204
|
NIRMALA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
LANJI
|
MP-38-010-030-001/191
(SADRA)
|
1738010030NRG24230420230053805
|
25/04/2023
|
URMILA
|
1738010030WL003204
|
URMILA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
LANJI
|
MP-38-010-030-001/194
(SADRA)
|
1738010030NRG24230420230053806
|
25/04/2023
|
MAINI
|
1738010030WL003204
|
MAINI
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
MAINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
LANJI
|
MP-38-010-030-001/206
(SADRA)
|
1738010030NRG24230420230053807
|
25/04/2023
|
VAISHALI
|
1738010030WL003204
|
VAISHALI
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
12/05/2023
|
|
644780613
|
|
VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-030-001/211-A
(SADRA)
|
1738010030NRG24230420230053809
|
25/04/2023
|
SURENDRA
|
1738010030WL003204
|
SURENDRA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-030-001/213
(SADRA)
|
1738010030NRG24230420230053810
|
25/04/2023
|
NIRMALA
|
1738010030WL003204
|
NIRMALA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
LANJI
|
MP-38-010-030-001/297
(SADRA)
|
1738010030NRG24230420230053884
|
25/04/2023
|
LAXMI
|
1738010030WL003207
|
LAXMI
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
12/05/2023
|
|
644780613
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
LANJI
|
MP-38-010-030-001/303
(SADRA)
|
1738010030NRG24230420230053822
|
25/04/2023
|
OMBATTI
|
1738010030WL003204
|
OMBATTI
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
OMBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
LANJI
|
MP-38-010-030-001/328-A
(SADRA)
|
1738010030NRG24230420230053890
|
25/04/2023
|
JANAKI
|
1738010030WL003207
|
JANAKI
|
00697
|
BKID0MG1305
|
875
|
875
|
Rejected
|
12/05/2023
|
|
644780613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
LANJI
|
MP-38-010-030-001/329
(SADRA)
|
1738010030NRG24230420230053891
|
25/04/2023
|
FULBASAN
|
1738010030WL003207
|
FULBASAN
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
FULBASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
LANJI
|
MP-38-010-030-001/346
(SADRA)
|
1738010030NRG24230420230053893
|
25/04/2023
|
SHAKILA
|
1738010030WL003207
|
SHAKILA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
SHAKILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
LANJI
|
MP-38-010-030-001/387
(SADRA)
|
1738010030NRG24230420230053834
|
25/04/2023
|
FEKAN
|
1738010030WL003205
|
FEKAN
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
644780613
|
|
FEKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
LANJI
|
MP-38-010-030-001/402
(SADRA)
|
1738010030NRG24230420230053835
|
25/04/2023
|
VEDVATI
|
1738010030WL003205
|
VEDVATI
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
644780613
|
|
VEDVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
LANJI
|
MP-38-010-030-001/412
(SADRA)
|
1738010030NRG24230420230053836
|
25/04/2023
|
BIRAN
|
1738010030WL003205
|
BIRAN
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
12/05/2023
|
|
644780613
|
|
BIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
LANJI
|
MP-38-010-030-001/413
(SADRA)
|
1738010030NRG24230420230053896
|
25/04/2023
|
SHILA
|
1738010030WL003207
|
SHILA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
SHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
LANJI
|
MP-38-010-030-001/414
(SADRA)
|
1738010030NRG24230420230053897
|
25/04/2023
|
TEMESHWARI
|
1738010030WL003207
|
TEMESHWARI
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
TEMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
LANJI
|
MP-38-010-030-001/422
(SADRA)
|
1738010030NRG24230420230053899
|
25/04/2023
|
SILVANTI
|
1738010030WL003207
|
SILVANTI
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
SILVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
LANJI
|
MP-38-010-030-001/429-A
(SADRA)
|
1738010030NRG24230420230053900
|
25/04/2023
|
ARPITA
|
1738010030WL003207
|
ARPITA
|
00697
|
BKID0MG1305
|
875
|
875
|
Rejected
|
12/05/2023
|
|
644780613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
LANJI
|
MP-38-010-030-001/45
(SADRA)
|
1738010030NRG24230420230053837
|
25/04/2023
|
MAMATA
|
1738010030WL003205
|
MAMATA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Rejected
|
12/05/2023
|
|
644780613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
LANJI
|
MP-38-010-030-001/51
(SADRA)
|
1738010030NRG24230420230053903
|
25/04/2023
|
MEERA
|
1738010030WL003207
|
MEERA
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
12/05/2023
|
|
644780613
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
LANJI
|
MP-38-010-030-001/52
(SADRA)
|
1738010030NRG24230420230053839
|
25/04/2023
|
RUKHAMANI
|
1738010030WL003205
|
RUKHAMANI
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
644780613
|
|
RUKHAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LANJI
|
MP-38-010-030-001/54
(SADRA)
|
1738010030NRG24230420230053840
|
25/04/2023
|
BHAGARATA
|
1738010030WL003205
|
BHAGARATA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/05/2023
|
|
644780613
|
|
BHAGARATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LANJI
|
MP-38-010-030-001/60
(SADRA)
|
1738010030NRG24230420230053841
|
25/04/2023
|
SAKUN
|
1738010030WL003205
|
SAKUN
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
644780613
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
LANJI
|
MP-38-010-071-001/206
(PALDONGRI)
|
1738010071NRG24250420230067461
|
25/04/2023
|
SUNITA
|
1738010071WL003995
|
SUNITA
|
00697
|
BKID0MG1305
|
965
|
965
|
Processed
|
12/05/2023
|
|
644780613
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
LANJI
|
MP-38-010-071-001/27
(PALDONGRI)
|
1738010071NRG24250420230067462
|
25/04/2023
|
MALTI MURKUTE
|
1738010071WL003996
|
MALTI MURKUTE
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
12/05/2023
|
|
644780613
|
|
MALTIMURKUTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
LANJI
|
MP-38-010-071-001/308
(PALDONGRI)
|
1738010071NRG24250420230067463
|
25/04/2023
|
Mohan
|
1738010071WL003997
|
Mohan
|
00697
|
BKID0MG1305
|
635
|
635
|
Processed
|
12/05/2023
|
|
644780613
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35655
|
35655
|
|
|
|
|
|
|
|
|
239
|
LANJI
|
MP-38-010-047-001/130-B
(PATHARGAON)
|
1738010047NRG24250420230068957
|
25/04/2023
|
DEVESHWARI WARKADE
|
1738010047WL004044
|
DEVESHWARI WARKADE
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
13/05/2023
|
|
644780613
|
|
DEVESHWARIWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LANJI
|
MP-38-010-047-001/21-A
(PATHARGAON)
|
1738010047NRG24250420230068965
|
25/04/2023
|
PUSHPA GAYAKWAD
|
1738010047WL004044
|
PUSHPA GAYAKWAD
|
00697
|
BKID0MG1306
|
760
|
760
|
Processed
|
12/05/2023
|
|
644780613
|
|
PUSHPAGAYAKWAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
LANJI
|
MP-38-010-047-001/289
(PATHARGAON)
|
1738010047NRG24250420230068973
|
25/04/2023
|
RATNAKALA BHAUTIK
|
1738010047WL004044
|
RATNAKALA BHAUTIK
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Rejected
|
12/05/2023
|
|
644780613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
LANJI
|
MP-38-010-047-001/337-A
(PATHARGAON)
|
1738010047NRG24250420230068981
|
25/04/2023
|
MAYA PATLE
|
1738010047WL004044
|
MAYA PATLE
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
12/05/2023
|
|
644780613
|
|
MAYAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
LANJI
|
MP-38-010-047-001/355
(PATHARGAON)
|
1738010047NRG24250420230068982
|
25/04/2023
|
GANGA BAI WARKADE
|
1738010047WL004044
|
GANGA BAI WARKADE
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
12/05/2023
|
|
644780613
|
|
GANGABAIWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
LANJI
|
MP-38-010-047-001/362-A
(PATHARGAON)
|
1738010047NRG24250420230068985
|
25/04/2023
|
GEETA YEDE
|
1738010047WL004044
|
GEETA YEDE
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
12/05/2023
|
|
644780613
|
|
GEETAYEDE
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-047-001/397-A
(PATHARGAON)
|
1738010047NRG24250420230068989
|
25/04/2023
|
PRABHA MANSURE
|
1738010047WL004044
|
PRABHA MANSURE
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
12/05/2023
|
|
644780613
|
|
PRABHAMANSURE
|
STATE BANK OF INDIA(508548)
|
|
246
|
LANJI
|
MP-38-010-047-001/397-C
(PATHARGAON)
|
1738010047NRG24250420230068990
|
25/04/2023
|
SAVITRI MANSURE
|
1738010047WL004044
|
SAVITRI MANSURE
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
12/05/2023
|
|
644780613
|
|
SAVITRIMANSURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
LANJI
|
MP-38-010-060-001/134
(KALPATHRI)
|
1738010000NRG24250420230064844
|
25/04/2023
|
KANTABAI
|
1738010WL003845
|
KANTABAI
|
00697
|
BKID0MG1306
|
925
|
925
|
Processed
|
13/05/2023
|
|
644780613
|
|
KANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8525
|
8525
|
|
|
|
|
|
|
|
|
248
|
LANJI
|
MP-38-010-057-001/162-A
(BAHELA)
|
1738010057NRG24250420230069801
|
25/04/2023
|
USHA
|
1738010057WL004074
|
USHA
|
00697
|
BKID0MG1319
|
884
|
884
|
Processed
|
12/05/2023
|
|
644780613
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
LANJI
|
MP-38-010-057-001/180
(BAHELA)
|
1738010057NRG24250420230069834
|
25/04/2023
|
PRAMILA
|
1738010057WL004079
|
PRAMILA
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
12/05/2023
|
|
644780613
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
LANJI
|
MP-38-010-057-001/209
(BAHELA)
|
1738010057NRG24250420230069835
|
25/04/2023
|
RAMKALA
|
1738010057WL004079
|
RAMKALA
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
12/05/2023
|
|
644780613
|
|
RAMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
LANJI
|
MP-38-010-057-001/218
(BAHELA)
|
1738010057NRG24250420230069836
|
25/04/2023
|
MAHESHWARI
|
1738010057WL004079
|
MAHESHWARI
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644780613
|
|
MAHESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
LANJI
|
MP-38-010-057-001/230
(BAHELA)
|
1738010057NRG24250420230069838
|
25/04/2023
|
MANIK
|
1738010057WL004079
|
MANIK
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
12/05/2023
|
|
644780613
|
|
MANIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
LANJI
|
MP-38-010-057-001/255
(BAHELA)
|
1738010057NRG24250420230069841
|
25/04/2023
|
SEVAKRAM
|
1738010057WL004079
|
SEVAKRAM
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
12/05/2023
|
|
644780613
|
|
SEVAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
LANJI
|
MP-38-010-057-001/263
(BAHELA)
|
1738010057NRG24250420230069842
|
25/04/2023
|
REKHARAM
|
1738010057WL004079
|
REKHARAM
|
00697
|
BKID0MG1319
|
200
|
200
|
Processed
|
12/05/2023
|
|
644780613
|
|
REKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
LANJI
|
MP-38-010-057-001/296
(BAHELA)
|
1738010057NRG24250420230069313
|
25/04/2023
|
ASHOK HEMRAJ LILHARE
|
1738010057WL004053
|
ASHOK HEMRAJ LILHARE
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644780613
|
|
ASHOKHEMRAJLILHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
LANJI
|
MP-38-010-057-001/365
(BAHELA)
|
1738010057NRG24250420230069847
|
25/04/2023
|
HEMLATA WO LAXMI NARAYAN PAGARWAR
|
1738010057WL004079
|
HEMLATA WO LAXMI NARAYAN PAGARWAR
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644780613
|
|
HEMLATAWOLAXMINARAYANPAGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
LANJI
|
MP-38-010-057-001/365
(BAHELA)
|
1738010057NRG24250420230069846
|
25/04/2023
|
SHILA
|
1738010057WL004079
|
SHILA
|
00697
|
BKID0MG1319
|
200
|
200
|
Processed
|
12/05/2023
|
|
644780613
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
LANJI
|
MP-38-010-057-001/39
(BAHELA)
|
1738010057NRG24250420230069848
|
25/04/2023
|
NIRMALA
|
1738010057WL004079
|
NIRMALA
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644780613
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
LANJI
|
MP-38-010-057-001/417
(BAHELA)
|
1738010057NRG24250420230069849
|
25/04/2023
|
MEHTAR
|
1738010057WL004079
|
MEHTAR
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644780613
|
|
MEHTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
LANJI
|
MP-38-010-057-001/450
(BAHELA)
|
1738010057NRG24250420230069804
|
25/04/2023
|
LALITA
|
1738010057WL004074
|
LALITA
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644780613
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
LANJI
|
MP-38-010-057-001/75
(BAHELA)
|
1738010057NRG24250420230069318
|
25/04/2023
|
SARLA
|
1738010057WL004053
|
SARLA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644780613
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-057-001/76
(BAHELA)
|
1738010057NRG24250420230069808
|
25/04/2023
|
SHEELA
|
1738010057WL004074
|
SHEELA
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644780613
|
|
SHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
LANJI
|
MP-38-010-057-001/84
(BAHELA)
|
1738010057NRG24250420230069857
|
25/04/2023
|
SIKHBATI
|
1738010057WL004079
|
SIKHBATI
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644780613
|
|
SIKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
LANJI
|
MP-38-010-057-001/84
(BAHELA)
|
1738010057NRG24250420230069856
|
25/04/2023
|
VINOD
|
1738010057WL004079
|
VINOD
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644780613
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
LANJI
|
MP-38-010-057-001/88
(BAHELA)
|
1738010057NRG24250420230069809
|
25/04/2023
|
SANJAY
|
1738010057WL004074
|
SANJAY
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644780613
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
LANJI
|
MP-38-010-057-001/93
(BAHELA)
|
1738010057NRG24250420230069319
|
25/04/2023
|
JIRAN
|
1738010057WL004053
|
JIRAN
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644780613
|
|
JIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
LANJI
|
MP-38-010-073-002/99
(CHICHOLI)
|
1738010073NRG24250420230067464
|
25/04/2023
|
Ramesh
|
1738010073WL003998
|
Ramesh
|
00697
|
BKID0MG1319
|
204
|
204
|
Processed
|
12/05/2023
|
|
644780613
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20307
|
20307
|
|
|
|
|
|
|
|
|
268
|
LANJI
|
MP-38-010-030-001/155
(SADRA)
|
1738010030NRG24230420230053790
|
25/04/2023
|
TEEJA
|
1738010030WL003204
|
TEEJA
|
00697
|
BKID0MG1320
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
TEEJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
LANJI
|
MP-38-010-047-001/108
(PATHARGAON)
|
1738010047NRG24250420230068954
|
25/04/2023
|
TILKESH PATLE
|
1738010047WL004044
|
TILKESH PATLE
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644780613
|
|
TILKESHPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
LANJI
|
MP-38-010-047-001/89
(PATHARGAON)
|
1738010047NRG24250420230069004
|
25/04/2023
|
SARU BAI RANDIVE
|
1738010047WL004044
|
SARU BAI RANDIVE
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
644780613
|
|
SARUBAIRANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LANJI
|
MP-38-010-047-001/89-A
(PATHARGAON)
|
1738010047NRG24250420230069005
|
25/04/2023
|
YASVANTI RANDIVE
|
1738010047WL004044
|
YASVANTI RANDIVE
|
00697
|
BKID0MG1320
|
760
|
760
|
Processed
|
13/05/2023
|
|
644780613
|
|
YASVANTIRANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4210
|
4210
|
|
|
|
|
|
|
|
|
272
|
LANJI
|
MP-38-010-030-001/179
(SADRA)
|
1738010030NRG24230420230053797
|
25/04/2023
|
LILAVATI
|
1738010030WL003204
|
LILAVATI
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
12/05/2023
|
|
644780613
|
|
LILAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
LANJI
|
MP-38-010-030-001/185
(SADRA)
|
1738010030NRG24230420230053801
|
25/04/2023
|
ANJANI
|
1738010030WL003204
|
ANJANI
|
00697
|
BKID0NAMRGB
|
525
|
525
|
Processed
|
12/05/2023
|
|
644780613
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
LANJI
|
MP-38-010-030-001/246
(SADRA)
|
1738010030NRG24230420230053813
|
25/04/2023
|
KUSA BAI
|
1738010030WL003204
|
KUSA BAI
|
00697
|
BKID0NAMRGB
|
175
|
175
|
Processed
|
13/05/2023
|
|
644780613
|
|
KUSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LANJI
|
MP-38-010-030-001/259-A
(SADRA)
|
1738010030NRG24230420230053817
|
25/04/2023
|
CHHAYA
|
1738010030WL003204
|
CHHAYA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
LANJI
|
MP-38-010-030-001/290
(SADRA)
|
1738010030NRG24230420230053831
|
25/04/2023
|
ANUSAYA
|
1738010030WL003205
|
ANUSAYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Rejected
|
12/05/2023
|
|
644780613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
LANJI
|
MP-38-010-030-001/294
(SADRA)
|
1738010030NRG24230420230053820
|
25/04/2023
|
ANITA
|
1738010030WL003204
|
ANITA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644780613
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
LANJI
|
MP-38-010-030-001/300
(SADRA)
|
1738010030NRG24230420230053832
|
25/04/2023
|
KANTI
|
1738010030WL003205
|
KANTI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
644780613
|
|
KANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
LANJI
|
MP-38-010-030-001/309
(SADRA)
|
1738010030NRG24230420230053824
|
25/04/2023
|
SURENDRA
|
1738010030WL003204
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644780613
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
LANJI
|
MP-38-010-030-001/329-A
(SADRA)
|
1738010030NRG24230420230053892
|
25/04/2023
|
SAVITA
|
1738010030WL003207
|
SAVITA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
644780613
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LANJI
|
MP-38-010-030-001/38
(SADRA)
|
1738010030NRG24230420230053894
|
25/04/2023
|
NISHA
|
1738010030WL003207
|
NISHA
|
00697
|
BKID0NAMRGB
|
525
|
525
|
Processed
|
12/05/2023
|
|
644780613
|
|
NISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
LANJI
|
MP-38-010-057-001/117
(BAHELA)
|
1738010057NRG24250420230069833
|
25/04/2023
|
OMESHWAR NANGPURE
|
1738010057WL004079
|
OMESHWAR NANGPURE
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/05/2023
|
|
644780613
|
|
OMESHWARNANGPURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
LANJI
|
MP-38-010-057-001/188-B
(BAHELA)
|
1738010057NRG24250420230069802
|
25/04/2023
|
SARIKA
|
1738010057WL004074
|
SARIKA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644780613
|
|
SARIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
LANJI
|
MP-38-010-057-001/228
(BAHELA)
|
1738010057NRG24250420230069803
|
25/04/2023
|
REKHABAI
|
1738010057WL004074
|
REKHABAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644780613
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
LANJI
|
MP-38-010-057-001/233
(BAHELA)
|
1738010057NRG24250420230069839
|
25/04/2023
|
USHA
|
1738010057WL004079
|
USHA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644780613
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
LANJI
|
MP-38-010-057-001/241
(BAHELA)
|
1738010057NRG24250420230069840
|
25/04/2023
|
PUSTKALA
|
1738010057WL004079
|
PUSTKALA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644780613
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
LANJI
|
MP-38-010-057-001/33
(BAHELA)
|
1738010057NRG24250420230069315
|
25/04/2023
|
KRISHNAKUMAR
|
1738010057WL004053
|
KRISHNAKUMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644780613
|
|
KRISHNAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
288
|
LANJI
|
MP-38-010-057-001/474
(BAHELA)
|
1738010057NRG24250420230069806
|
25/04/2023
|
SONU MALGAM
|
1738010057WL004074
|
SONU MALGAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644780613
|
|
SONUMALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16596
|
16596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283777
|
283777
|
|
|
|
|
|
|
|