|
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-38-010-041-001/43-B
(PAUSERA)
|
1738010041NRG24150520230219561
|
18/05/2023
|
SURAJ
|
1738010041WL010834
|
SURAJ
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/05/2023
|
|
836146865
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANJI
|
MP-38-010-073-002/141
(CHICHOLI)
|
1738010073NRG24180520230252300
|
18/05/2023
|
Dhanraj
|
1738010073WL012048
|
Dhanraj
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/05/2023
|
|
836146865
|
|
Dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LANJI
|
MP-38-010-073-002/141
(CHICHOLI)
|
1738010073NRG24180520230252299
|
18/05/2023
|
Lila
|
1738010073WL012048
|
Lila
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/05/2023
|
|
836146865
|
|
Lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-010-001/108
(PARASWADA)
|
1738010010NRG24180520230250322
|
18/05/2023
|
GAYATRI
|
1738010010WL011982
|
GAYATRI
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
GAYATRI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-010-001/108
(PARASWADA)
|
1738010010NRG24180520230250321
|
18/05/2023
|
RAMESHWAR
|
1738010010WL011982
|
RAMESHWAR
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-010-001/110
(PARASWADA)
|
1738010010NRG24180520230250323
|
18/05/2023
|
BHOJLAL
|
1738010010WL011982
|
BHOJLAL
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
BHOJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-010-001/115
(PARASWADA)
|
1738010010NRG24180520230250324
|
18/05/2023
|
VINOD NAGPURE
|
1738010010WL011982
|
VINOD NAGPURE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
VINODNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-010-001/122
(PARASWADA)
|
1738010010NRG24180520230250325
|
18/05/2023
|
TANURAM
|
1738010010WL011982
|
TANURAM
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
TANURAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-010-001/138
(PARASWADA)
|
1738010010NRG24180520230250326
|
18/05/2023
|
MUNNALAL
|
1738010010WL011982
|
MUNNALAL
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-010-001/151
(PARASWADA)
|
1738010010NRG24180520230250328
|
18/05/2023
|
BHUMESVAREE
|
1738010010WL011982
|
BHUMESVAREE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
BHUMESVAREE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-010-001/151
(PARASWADA)
|
1738010010NRG24180520230250327
|
18/05/2023
|
JOHAN
|
1738010010WL011982
|
JOHAN
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
JOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-010-001/43-A
(PARASWADA)
|
1738010010NRG24180520230250318
|
18/05/2023
|
KANCHNA
|
1738010010WL011980
|
KANCHNA
|
00051
|
MAHB0000786
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
836146865
|
|
KANCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-010-001/43-A
(PARASWADA)
|
1738010010NRG24180520230250317
|
18/05/2023
|
NILKANDH
|
1738010010WL011980
|
NILKANDH
|
00051
|
MAHB0000786
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
836146865
|
|
NILKANDH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-010-001/71-A
(PARASWADA)
|
1738010010NRG24180520230250329
|
18/05/2023
|
KESHAVDAS
|
1738010010WL011982
|
KESHAVDAS
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
KESHAVDAS
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-010-001/71-A
(PARASWADA)
|
1738010010NRG24180520230250330
|
18/05/2023
|
SUNITA
|
1738010010WL011982
|
SUNITA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-010-001/76
(PARASWADA)
|
1738010010NRG24180520230250319
|
18/05/2023
|
AMISH
|
1738010010WL011981
|
AMISH
|
00051
|
MAHB0000786
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
836146865
|
|
AMISH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LANJI
|
MP-38-010-010-001/76
(PARASWADA)
|
1738010010NRG24180520230250320
|
18/05/2023
|
RATISH
|
1738010010WL011981
|
RATISH
|
00051
|
MAHB0000786
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
836146865
|
|
RATISH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-013-001/149-B
(PARSODI)
|
1738010000NRG24180520230250353
|
18/05/2023
|
CHUNENDRA
|
1738010WL011986
|
CHUNENDRA
|
00051
|
MAHB0000786
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
836146865
|
|
CHUNENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-013-001/149-B
(PARSODI)
|
1738010000NRG24180520230250352
|
18/05/2023
|
MAHENDRA
|
1738010WL011986
|
MAHENDRA
|
00051
|
MAHB0000786
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
836146865
|
|
MAHENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-013-001/78
(PARSODI)
|
1738010000NRG24180520230250354
|
18/05/2023
|
FHULCHAND
|
1738010WL011986
|
FHULCHAND
|
00051
|
MAHB0000786
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
836146865
|
|
FHULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-062-001/130
(KULPA)
|
1738010062NRG24180520230249924
|
18/05/2023
|
KASTURA
|
1738010062WL011964
|
KASTURA
|
00051
|
MAHB0000786
|
1544
|
1544
|
Processed
|
24/05/2023
|
|
836146865
|
|
KASTURA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-062-001/189
(KULPA)
|
1738010062NRG24180520230250074
|
18/05/2023
|
PURNABAI BUDHRAM SHENDE
|
1738010062WL011968
|
PURNABAI BUDHRAM SHENDE
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
24/05/2023
|
|
836146865
|
|
PURNABAIBUDHRAMSHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-062-001/234
(KULPA)
|
1738010062NRG24180520230249919
|
18/05/2023
|
YOGESHWAR
|
1738010062WL011961
|
YOGESHWAR
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
24/05/2023
|
|
836146865
|
|
YOGESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-062-001/552
(KULPA)
|
1738010062NRG24180520230249923
|
18/05/2023
|
BABUDASH VAISHNAV
|
1738010062WL011963
|
BABUDASH VAISHNAV
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
24/05/2023
|
|
836146865
|
|
BABUDASHVAISHNAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-062-001/552
(KULPA)
|
1738010062NRG24180520230249922
|
18/05/2023
|
HEMLATA
|
1738010062WL011963
|
HEMLATA
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
24/05/2023
|
|
836146865
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-062-001/605
(KULPA)
|
1738010062NRG24180520230249927
|
18/05/2023
|
MANOHAR
|
1738010062WL011965
|
MANOHAR
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
24/05/2023
|
|
836146865
|
|
MANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-062-001/605
(KULPA)
|
1738010062NRG24180520230249925
|
18/05/2023
|
NAGESHWARI
|
1738010062WL011965
|
NAGESHWARI
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
24/05/2023
|
|
836146865
|
|
NAGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-062-001/605
(KULPA)
|
1738010062NRG24180520230249926
|
18/05/2023
|
Ramswarup vaishnav
|
1738010062WL011965
|
Ramswarup vaishnav
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
24/05/2023
|
|
836146865
|
|
Ramswarupvaishnav
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-062-001/660
(KULPA)
|
1738010062NRG24180520230249917
|
18/05/2023
|
DEVANAND BHAUTIK
|
1738010062WL011960
|
DEVANAND BHAUTIK
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
24/05/2023
|
|
836146865
|
|
DEVANANDBHAUTIK
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-062-001/660
(KULPA)
|
1738010062NRG24180520230249918
|
18/05/2023
|
SHILA
|
1738010062WL011960
|
SHILA
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
24/05/2023
|
|
836146865
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-062-001/663-A
(KULPA)
|
1738010062NRG24180520230249921
|
18/05/2023
|
RAJESH
|
1738010062WL011962
|
RAJESH
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
24/05/2023
|
|
836146865
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-062-001/663-A
(KULPA)
|
1738010062NRG24180520230249920
|
18/05/2023
|
SAVITA
|
1738010062WL011962
|
SAVITA
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
24/05/2023
|
|
836146865
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56904
|
56904
|
|
|
|
|
|
|
|
|
33
|
LANJI
|
MP-38-010-004-001/120
(AABA)
|
1738010004NRG24180520230249743
|
18/05/2023
|
BHANMATI
|
1738010004WL011952
|
BHANMATI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
BHANMATI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-004-001/121
(AABA)
|
1738010004NRG24180520230249744
|
18/05/2023
|
RUPA GHARDE
|
1738010004WL011952
|
RUPA GHARDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
RUPAGHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-004-001/162-A
(AABA)
|
1738010004NRG24180520230249746
|
18/05/2023
|
RUPLATA
|
1738010004WL011952
|
RUPLATA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
RUPLATA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-004-001/17-B
(AABA)
|
1738010004NRG24180520230249747
|
18/05/2023
|
BRAJLAL
|
1738010004WL011952
|
BRAJLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
BRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-004-001/17-C
(AABA)
|
1738010004NRG24180520230249748
|
18/05/2023
|
KHELESHWARI
|
1738010004WL011952
|
KHELESHWARI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
KHELESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-004-001/180-A
(AABA)
|
1738010004NRG24180520230249750
|
18/05/2023
|
KALPNA
|
1738010004WL011952
|
KALPNA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
KALPNA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-004-001/203
(AABA)
|
1738010004NRG24180520230249751
|
18/05/2023
|
MIRA
|
1738010004WL011952
|
MIRA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836146865
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-004-001/203-A
(AABA)
|
1738010004NRG24180520230249752
|
18/05/2023
|
Rameshwar Tandekar
|
1738010004WL011952
|
Rameshwar Tandekar
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/05/2023
|
|
836146865
|
|
RameshwarTandekar
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-004-001/206-A
(AABA)
|
1738010004NRG24180520230249753
|
18/05/2023
|
LALITA
|
1738010004WL011952
|
LALITA
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/05/2023
|
|
836146865
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-004-001/265-A
(AABA)
|
1738010004NRG24180520230249755
|
18/05/2023
|
SUNITA
|
1738010004WL011952
|
SUNITA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
24/05/2023
|
|
836146865
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-004-001/280
(AABA)
|
1738010004NRG24180520230249756
|
18/05/2023
|
PANCHSHILA
|
1738010004WL011952
|
PANCHSHILA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
PANCHSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LANJI
|
MP-38-010-004-001/300
(AABA)
|
1738010004NRG24180520230249757
|
18/05/2023
|
LALITA
|
1738010004WL011952
|
LALITA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LANJI
|
MP-38-010-004-001/333
(AABA)
|
1738010004NRG24180520230249762
|
18/05/2023
|
RAMESHWAR
|
1738010004WL011953
|
RAMESHWAR
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
24/05/2023
|
|
836146865
|
|
RAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-004-001/41
(AABA)
|
1738010004NRG24180520230249763
|
18/05/2023
|
SOHAN
|
1738010004WL011953
|
SOHAN
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
SOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LANJI
|
MP-38-010-004-001/416
(AABA)
|
1738010004NRG24180520230249759
|
18/05/2023
|
SUMITRA
|
1738010004WL011952
|
SUMITRA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
SUMITRA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-004-002/107
(AABA)
|
1738010004NRG24180520230249764
|
18/05/2023
|
LOKMATI
|
1738010004WL011953
|
LOKMATI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
LOKMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-004-002/15
(AABA)
|
1738010004NRG24180520230249765
|
18/05/2023
|
MALAN
|
1738010004WL011953
|
MALAN
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
24/05/2023
|
|
836146865
|
|
MALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-004-002/187
(AABA)
|
1738010004NRG24180520230249760
|
18/05/2023
|
REKHA
|
1738010004WL011952
|
REKHA
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/05/2023
|
|
836146865
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-004-002/189
(AABA)
|
1738010004NRG24180520230249766
|
18/05/2023
|
BALIRAM
|
1738010004WL011953
|
BALIRAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
BALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-004-002/285-A
(AABA)
|
1738010004NRG24180520230249767
|
18/05/2023
|
NIRMALA
|
1738010004WL011953
|
NIRMALA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-004-002/335
(AABA)
|
1738010004NRG24180520230249768
|
18/05/2023
|
SHYAMBATI
|
1738010004WL011953
|
SHYAMBATI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-004-002/338
(AABA)
|
1738010004NRG24180520230249769
|
18/05/2023
|
SANGEETA KABIRE
|
1738010004WL011953
|
SANGEETA KABIRE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
SANGEETAKABIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-004-002/51
(AABA)
|
1738010004NRG24180520230249771
|
18/05/2023
|
KUSALU
|
1738010004WL011953
|
KUSALU
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
KUSALU
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-004-002/51-A
(AABA)
|
1738010004NRG24180520230249772
|
18/05/2023
|
CHHOTIBAI
|
1738010004WL011953
|
CHHOTIBAI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
CHHOTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-004-002/51-B
(AABA)
|
1738010004NRG24180520230249773
|
18/05/2023
|
MAMTA
|
1738010004WL011953
|
MAMTA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-004-002/85
(AABA)
|
1738010004NRG24180520230249774
|
18/05/2023
|
SEWANTIBAI RANDIWE
|
1738010004WL011953
|
SEWANTIBAI RANDIWE
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
24/05/2023
|
|
836146865
|
|
SEWANTIBAIRANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-004-002/94
(AABA)
|
1738010004NRG24180520230249775
|
18/05/2023
|
JAMUNABAI KARSAYAL
|
1738010004WL011953
|
JAMUNABAI KARSAYAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
JAMUNABAIKARSAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-019-001/80-A
(MOHARA)
|
1738010000NRG24180520230249738
|
18/05/2023
|
Narendra
|
1738010WL011950
|
Narendra
|
00051
|
MAHB0000796
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836146865
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-019-001/80-A
(MOHARA)
|
1738010000NRG24180520230249739
|
18/05/2023
|
Narendra
|
1738010WL011950
|
Narendra
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
24/05/2023
|
|
836146865
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-020-001/256-A
(DORLI)
|
1738010020NRG24180520230250454
|
18/05/2023
|
KHILESHVRI
|
1738010020WL011990
|
KHILESHVRI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146865
|
|
KHILESHVRI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-050-001/01
(SIHARI)
|
1738010050NRG24180520230249603
|
18/05/2023
|
DEVKI
|
1738010050WL011946
|
DEVKI
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
24/05/2023
|
|
836146865
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-050-001/100
(SIHARI)
|
1738010050NRG24180520230249604
|
18/05/2023
|
SHEELA
|
1738010050WL011946
|
SHEELA
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
24/05/2023
|
|
836146865
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-050-001/104
(SIHARI)
|
1738010050NRG24180520230249605
|
18/05/2023
|
MEERA BAI
|
1738010050WL011946
|
MEERA BAI
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
24/05/2023
|
|
836146865
|
|
MEERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-050-001/114
(SIHARI)
|
1738010050NRG24180520230249606
|
18/05/2023
|
LALITA
|
1738010050WL011946
|
LALITA
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
24/05/2023
|
|
836146865
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-050-001/116
(SIHARI)
|
1738010050NRG24180520230249776
|
18/05/2023
|
SUNITA
|
1738010050WL011954
|
SUNITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-050-001/12
(SIHARI)
|
1738010050NRG24180520230249777
|
18/05/2023
|
LILA
|
1738010050WL011954
|
LILA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
LILA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-050-001/144
(SIHARI)
|
1738010050NRG24180520230249781
|
18/05/2023
|
SANTOSI
|
1738010050WL011954
|
SANTOSI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
SANTOSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-050-001/149
(SIHARI)
|
1738010050NRG24180520230249782
|
18/05/2023
|
SAKUN
|
1738010050WL011954
|
SAKUN
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836146865
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-050-001/151
(SIHARI)
|
1738010050NRG24180520230249607
|
18/05/2023
|
kusal
|
1738010050WL011946
|
kusal
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
24/05/2023
|
|
836146865
|
|
kusal
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-050-001/177
(SIHARI)
|
1738010050NRG24180520230249783
|
18/05/2023
|
KLESHWERI
|
1738010050WL011954
|
KLESHWERI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
KLESHWERI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-050-001/200
(SIHARI)
|
1738010050NRG24180520230249608
|
18/05/2023
|
BUDHRAM
|
1738010050WL011946
|
BUDHRAM
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
24/05/2023
|
|
836146865
|
|
BUDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-050-001/200
(SIHARI)
|
1738010050NRG24180520230249609
|
18/05/2023
|
SADHURAM
|
1738010050WL011946
|
SADHURAM
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
24/05/2023
|
|
836146865
|
|
SADHURAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-050-001/201
(SIHARI)
|
1738010050NRG24180520230249784
|
18/05/2023
|
kanta
|
1738010050WL011954
|
kanta
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836146865
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-050-001/201-A
(SIHARI)
|
1738010050NRG24180520230249785
|
18/05/2023
|
SURAJ
|
1738010050WL011954
|
SURAJ
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
SURAJ
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-050-001/244-A
(SIHARI)
|
1738010050NRG24180520230249611
|
18/05/2023
|
SUNITA
|
1738010050WL011946
|
SUNITA
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
24/05/2023
|
|
836146865
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-050-001/25
(SIHARI)
|
1738010050NRG24180520230249786
|
18/05/2023
|
KUSAM
|
1738010050WL011954
|
KUSAM
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836146865
|
|
KUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-050-001/251
(SIHARI)
|
1738010050NRG24180520230249787
|
18/05/2023
|
SULOCHNA
|
1738010050WL011954
|
SULOCHNA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-050-001/258
(SIHARI)
|
1738010050NRG24180520230249612
|
18/05/2023
|
MONA
|
1738010050WL011946
|
MONA
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
24/05/2023
|
|
836146865
|
|
MONA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-050-001/279
(SIHARI)
|
1738010050NRG24180520230249613
|
18/05/2023
|
Girja
|
1738010050WL011946
|
Girja
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
24/05/2023
|
|
836146865
|
|
Girja
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-050-001/312
(SIHARI)
|
1738010050NRG24180520230249614
|
18/05/2023
|
KAMAL
|
1738010050WL011946
|
KAMAL
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
24/05/2023
|
|
836146865
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-050-001/43
(SIHARI)
|
1738010050NRG24180520230249615
|
18/05/2023
|
Parbati
|
1738010050WL011946
|
Parbati
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
24/05/2023
|
|
836146865
|
|
Parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-050-001/49
(SIHARI)
|
1738010050NRG24180520230249788
|
18/05/2023
|
LALITA
|
1738010050WL011954
|
LALITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-050-001/58
(SIHARI)
|
1738010050NRG24180520230249789
|
18/05/2023
|
ANJANI
|
1738010050WL011954
|
ANJANI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
ANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-050-001/61
(SIHARI)
|
1738010050NRG24180520230249790
|
18/05/2023
|
SHOBHA
|
1738010050WL011954
|
SHOBHA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-050-001/62
(SIHARI)
|
1738010050NRG24180520230249616
|
18/05/2023
|
shushila
|
1738010050WL011946
|
shushila
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
24/05/2023
|
|
836146865
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-050-001/73
(SIHARI)
|
1738010050NRG24180520230249791
|
18/05/2023
|
DILESHWARI
|
1738010050WL011954
|
DILESHWARI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-050-001/83
(SIHARI)
|
1738010050NRG24180520230249617
|
18/05/2023
|
ANARAM
|
1738010050WL011946
|
ANARAM
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
24/05/2023
|
|
836146865
|
|
ANARAM
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-050-001/88
(SIHARI)
|
1738010050NRG24180520230249793
|
18/05/2023
|
DULICHAND
|
1738010050WL011954
|
DULICHAND
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
DULICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-050-001/88
(SIHARI)
|
1738010050NRG24180520230249792
|
18/05/2023
|
PAVAN
|
1738010050WL011954
|
PAVAN
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
PAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-050-001/9
(SIHARI)
|
1738010050NRG24180520230249794
|
18/05/2023
|
SAVITRY
|
1738010050WL011954
|
SAVITRY
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
SAVITRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-050-001/93
(SIHARI)
|
1738010050NRG24180520230249795
|
18/05/2023
|
SARITA
|
1738010050WL011954
|
SARITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-056-001/03
(LADSA)
|
1738010056NRG24170520230247188
|
18/05/2023
|
JAIVANTI NANDU MESRAM
|
1738010056WL011861
|
JAIVANTI NANDU MESRAM
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836146865
|
|
JAIVANTINANDUMESRAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-056-001/102
(LADSA)
|
1738010056NRG24170520230247190
|
18/05/2023
|
DHARAMCHAND RAMRUP KANKRAYANE
|
1738010056WL011861
|
DHARAMCHAND RAMRUP KANKRAYANE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
DHARAMCHANDRAMRUPKANKRAYANE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-056-001/102
(LADSA)
|
1738010056NRG24170520230247189
|
18/05/2023
|
Shantibai Dharamchand
|
1738010056WL011861
|
Shantibai Dharamchand
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
ShantibaiDharamchand
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-056-001/106
(LADSA)
|
1738010056NRG24170520230247191
|
18/05/2023
|
Taran Bai Shende
|
1738010056WL011861
|
Taran Bai Shende
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
TaranBaiShende
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-056-001/110
(LADSA)
|
1738010056NRG24170520230247193
|
18/05/2023
|
AMRUTA UIKE
|
1738010056WL011861
|
AMRUTA UIKE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
AMRUTAUIKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LANJI
|
MP-38-010-056-001/117
(LADSA)
|
1738010056NRG24170520230247194
|
18/05/2023
|
IMLABAI MESHRAM
|
1738010056WL011861
|
IMLABAI MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
IMLABAIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-056-001/117-A
(LADSA)
|
1738010056NRG24170520230247195
|
18/05/2023
|
BULKIBAI PIRTU MARSKOLE
|
1738010056WL011861
|
BULKIBAI PIRTU MARSKOLE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
BULKIBAIPIRTUMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-056-001/124-A
(LADSA)
|
1738010056NRG24170520230247197
|
18/05/2023
|
SANTKALA AAGERE
|
1738010056WL011861
|
SANTKALA AAGERE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
SANTKALAAAGERE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-056-001/124-B
(LADSA)
|
1738010056NRG24170520230247198
|
18/05/2023
|
PAPITA AGERE
|
1738010056WL011861
|
PAPITA AGERE
|
00051
|
MAHB0000796
|
1
|
1
|
Processed
|
24/05/2023
|
|
836146865
|
|
PAPITAAGERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LANJI
|
MP-38-010-056-001/13
(LADSA)
|
1738010056NRG24170520230247199
|
18/05/2023
|
JIRANBAI DHONGE
|
1738010056WL011861
|
JIRANBAI DHONGE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
JIRANBAIDHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-056-001/130
(LADSA)
|
1738010056NRG24170520230247200
|
18/05/2023
|
SHOBHA VAIDE
|
1738010056WL011861
|
SHOBHA VAIDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
SHOBHAVAIDE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-056-001/133
(LADSA)
|
1738010056NRG24170520230247201
|
18/05/2023
|
SUNITA AGERE
|
1738010056WL011861
|
SUNITA AGERE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
SUNITAAGERE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-056-001/145
(LADSA)
|
1738010056NRG24170520230247203
|
18/05/2023
|
SUNITA DHAURE
|
1738010056WL011861
|
SUNITA DHAURE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
SUNITADHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-056-001/151-A
(LADSA)
|
1738010056NRG24170520230247205
|
18/05/2023
|
Devendra Kankrayane
|
1738010056WL011861
|
Devendra Kankrayane
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
DevendraKankrayane
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-056-001/160
(LADSA)
|
1738010056NRG24170520230247207
|
18/05/2023
|
Sukachand Dhaoure
|
1738010056WL011861
|
Sukachand Dhaoure
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
SukachandDhaoure
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-056-001/160-A
(LADSA)
|
1738010056NRG24170520230247208
|
18/05/2023
|
Shushila
|
1738010056WL011861
|
Shushila
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
24/05/2023
|
|
836146865
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-056-001/161
(LADSA)
|
1738010056NRG24170520230247209
|
18/05/2023
|
KUNVARIYA KRISHNA GAYAKWAD
|
1738010056WL011861
|
KUNVARIYA KRISHNA GAYAKWAD
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
KUNVARIYAKRISHNAGAYAKWAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
LANJI
|
MP-38-010-056-001/194
(LADSA)
|
1738010056NRG24170520230247213
|
18/05/2023
|
KANTA VAIDE
|
1738010056WL011861
|
KANTA VAIDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
KANTAVAIDE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-056-001/221
(LADSA)
|
1738010056NRG24170520230247214
|
18/05/2023
|
Kanta Bai Rawte
|
1738010056WL011861
|
Kanta Bai Rawte
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/05/2023
|
|
836146865
|
|
KantaBaiRawte
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-056-001/242
(LADSA)
|
1738010056NRG24170520230247215
|
18/05/2023
|
Thaneshwar Urode
|
1738010056WL011861
|
Thaneshwar Urode
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836146865
|
|
ThaneshwarUrode
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-056-001/243
(LADSA)
|
1738010056NRG24170520230247216
|
18/05/2023
|
SUNITA MALADHARI
|
1738010056WL011861
|
SUNITA MALADHARI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
SUNITAMALADHARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-056-001/261
(LADSA)
|
1738010056NRG24170520230247217
|
18/05/2023
|
MEHATAR DHONGE
|
1738010056WL011861
|
MEHATAR DHONGE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
MEHATARDHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-056-001/270
(LADSA)
|
1738010056NRG24170520230247218
|
18/05/2023
|
BALARAM MESHRAM
|
1738010056WL011861
|
BALARAM MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
BALARAMMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
LANJI
|
MP-38-010-056-001/270-A
(LADSA)
|
1738010056NRG24170520230247219
|
18/05/2023
|
KRISHNKUMAR MESHRAM
|
1738010056WL011861
|
KRISHNKUMAR MESHRAM
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836146865
|
|
KRISHNKUMARMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-056-001/273
(LADSA)
|
1738010056NRG24170520230247220
|
18/05/2023
|
Mita Dulichand Meshram
|
1738010056WL011861
|
Mita Dulichand Meshram
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
MitaDulichandMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANJI
|
MP-38-010-056-001/284
(LADSA)
|
1738010056NRG24170520230247221
|
18/05/2023
|
PARBATIBAI RAWTE
|
1738010056WL011861
|
PARBATIBAI RAWTE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/05/2023
|
|
836146865
|
|
PARBATIBAIRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-056-001/298
(LADSA)
|
1738010056NRG24170520230247223
|
18/05/2023
|
PREMLAL UAIKE
|
1738010056WL011861
|
PREMLAL UAIKE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
PREMLALUAIKE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-056-001/325-C
(LADSA)
|
1738010056NRG24170520230247225
|
18/05/2023
|
MALTI NAKHATE
|
1738010056WL011861
|
MALTI NAKHATE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
MALTINAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-056-001/331
(LADSA)
|
1738010056NRG24170520230247226
|
18/05/2023
|
JAYWANTA DHARAM UIKEY
|
1738010056WL011861
|
JAYWANTA DHARAM UIKEY
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
JAYWANTADHARAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-056-001/334
(LADSA)
|
1738010056NRG24170520230247227
|
18/05/2023
|
RAMESHWAR MESHRAM
|
1738010056WL011861
|
RAMESHWAR MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
RAMESHWARMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
LANJI
|
MP-38-010-056-001/346
(LADSA)
|
1738010056NRG24170520230247228
|
18/05/2023
|
BRAJLAL MARSKOLE
|
1738010056WL011861
|
BRAJLAL MARSKOLE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
BRAJLALMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-056-001/347
(LADSA)
|
1738010056NRG24170520230247229
|
18/05/2023
|
CHHAYABAI MESHRAM
|
1738010056WL011861
|
CHHAYABAI MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
CHHAYABAIMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
LANJI
|
MP-38-010-056-001/349
(LADSA)
|
1738010056NRG24170520230247230
|
18/05/2023
|
MANORAMA PRANHANS MESHRAM
|
1738010056WL011861
|
MANORAMA PRANHANS MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
MANORAMAPRANHANSMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-056-001/35
(LADSA)
|
1738010056NRG24170520230247231
|
18/05/2023
|
SHIVLAL SANDE
|
1738010056WL011861
|
SHIVLAL SANDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
SHIVLALSANDE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-056-001/352
(LADSA)
|
1738010056NRG24170520230247232
|
18/05/2023
|
Aruna Bai Vahide
|
1738010056WL011861
|
Aruna Bai Vahide
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
ArunaBaiVahide
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-056-001/356
(LADSA)
|
1738010056NRG24170520230247233
|
18/05/2023
|
USHA MESHRAM
|
1738010056WL011861
|
USHA MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
USHAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-056-001/358-A
(LADSA)
|
1738010056NRG24170520230247234
|
18/05/2023
|
MIRABAI MESHRAM
|
1738010056WL011861
|
MIRABAI MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
MIRABAIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-056-001/358-B
(LADSA)
|
1738010056NRG24170520230247235
|
18/05/2023
|
JYOTI MESHRAM
|
1738010056WL011861
|
JYOTI MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
JYOTIMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-056-001/360
(LADSA)
|
1738010056NRG24170520230247236
|
18/05/2023
|
TARACHAND PARASRAM AAGERE
|
1738010056WL011861
|
TARACHAND PARASRAM AAGERE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
TARACHANDPARASRAMAAGERE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-056-001/361
(LADSA)
|
1738010056NRG24170520230247237
|
18/05/2023
|
PRAMILA DHAURE
|
1738010056WL011861
|
PRAMILA DHAURE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
PRAMILADHAURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LANJI
|
MP-38-010-056-001/37-A
(LADSA)
|
1738010056NRG24170520230247239
|
18/05/2023
|
MALA VAIDE
|
1738010056WL011861
|
MALA VAIDE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836146865
|
|
MALAVAIDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
LANJI
|
MP-38-010-056-001/376
(LADSA)
|
1738010056NRG24170520230247240
|
18/05/2023
|
GYANIRAM SHANDE
|
1738010056WL011861
|
GYANIRAM SHANDE
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836146865
|
|
GYANIRAMSHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LANJI
|
MP-38-010-056-001/377
(LADSA)
|
1738010056NRG24170520230247241
|
18/05/2023
|
Urmilabai Dhaware
|
1738010056WL011861
|
Urmilabai Dhaware
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
UrmilabaiDhaware
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-056-001/42
(LADSA)
|
1738010056NRG24170520230247243
|
18/05/2023
|
Budhram Shivlal Bawne
|
1738010056WL011861
|
Budhram Shivlal Bawne
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
24/05/2023
|
|
836146865
|
|
BudhramShivlalBawne
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LANJI
|
MP-38-010-056-001/42-A
(LADSA)
|
1738010056NRG24170520230247244
|
18/05/2023
|
SHASHIKALA BAVNE
|
1738010056WL011861
|
SHASHIKALA BAVNE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
SHASHIKALABAVNE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-056-001/51
(LADSA)
|
1738010056NRG24170520230247245
|
18/05/2023
|
MEENA THAKRE
|
1738010056WL011861
|
MEENA THAKRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
MEENATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-056-001/57
(LADSA)
|
1738010056NRG24170520230247246
|
18/05/2023
|
VIGHA BAWNI
|
1738010056WL011861
|
VIGHA BAWNI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
VIGHABAWNI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LANJI
|
MP-38-010-056-001/59
(LADSA)
|
1738010056NRG24170520230247247
|
18/05/2023
|
Pratibha Rameshkumar
|
1738010056WL011861
|
Pratibha Rameshkumar
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
PratibhaRameshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LANJI
|
MP-38-010-056-001/77
(LADSA)
|
1738010056NRG24170520230247250
|
18/05/2023
|
KHELAN THAKRE
|
1738010056WL011861
|
KHELAN THAKRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
KHELANTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LANJI
|
MP-38-010-056-001/78
(LADSA)
|
1738010056NRG24170520230247251
|
18/05/2023
|
Geetabai Sonwane
|
1738010056WL011861
|
Geetabai Sonwane
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/05/2023
|
|
836146865
|
|
GeetabaiSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LANJI
|
MP-38-010-056-001/95
(LADSA)
|
1738010056NRG24170520230247252
|
18/05/2023
|
Urmila Kawase
|
1738010056WL011861
|
Urmila Kawase
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
UrmilaKawase
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119271
|
119271
|
|
|
|
|
|
|
|
|
145
|
LANJI
|
MP-38-010-056-001/379-A
(LADSA)
|
1738010056NRG24170520230247242
|
18/05/2023
|
Rekha Maniklal Rakse
|
1738010056WL011861
|
Rekha Maniklal Rakse
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
RekhaManiklalRakse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-058-001/108
(OATEKASA)
|
1738010058NRG24180520230250331
|
18/05/2023
|
Purushottam Bramhankar
|
1738010058WL011983
|
Purushottam Bramhankar
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836146865
|
|
PurushottamBramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LANJI
|
MP-38-010-073-002/165
(CHICHOLI)
|
1738010073NRG24180520230252302
|
18/05/2023
|
ASMIKA
|
1738010073WL012048
|
ASMIKA
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
24/05/2023
|
|
836146865
|
|
ASMIKA
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LANJI
|
MP-38-010-073-002/165
(CHICHOLI)
|
1738010073NRG24180520230252301
|
18/05/2023
|
SUKHDEV PAGARWAR
|
1738010073WL012048
|
SUKHDEV PAGARWAR
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
24/05/2023
|
|
836146865
|
|
SUKHDEVPAGARWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
LANJI
|
MP-38-010-073-002/21
(CHICHOLI)
|
1738010073NRG24180520230252304
|
18/05/2023
|
KRISHNA SAHESH LILHARE
|
1738010073WL012048
|
KRISHNA SAHESH LILHARE
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
24/05/2023
|
|
836146865
|
|
KRISHNASAHESHLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9564
|
9564
|
|
|
|
|
|
|
|
|
150
|
LANJI
|
MP-38-010-004-002/414
(AABA)
|
1738010004NRG24180520230249770
|
18/05/2023
|
SAVITA
|
1738010004WL011953
|
SAVITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LANJI
|
MP-38-010-006-002/277-A
(SIREGAON)
|
1738010006NRG24180520230249892
|
18/05/2023
|
shreechand
|
1738010006WL011958
|
shreechand
|
00089
|
CBIN0281494
|
3120
|
3120
|
Processed
|
24/05/2023
|
|
836146865
|
|
shreechand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
152
|
LANJI
|
MP-38-010-006-002/277-A
(SIREGAON)
|
1738010006NRG24180520230249893
|
18/05/2023
|
Urmila
|
1738010006WL011958
|
Urmila
|
00089
|
CBIN0281494
|
2925
|
2925
|
Processed
|
24/05/2023
|
|
836146865
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-018-005/458-B
(DEWRBELI)
|
1738010018NRG24180520230250333
|
18/05/2023
|
SABINA KHAN
|
1738010018WL011984
|
SABINA KHAN
|
00089
|
CBIN0281494
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
836146865
|
|
SABINAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LANJI
|
MP-38-010-018-005/458-B
(DEWRBELI)
|
1738010018NRG24180520230250332
|
18/05/2023
|
SABIR KHAN
|
1738010018WL011984
|
SABIR KHAN
|
00089
|
CBIN0281494
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
836146865
|
|
SABIRKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LANJI
|
MP-38-010-031-002/26-A
(FOFSA)
|
1738010031NRG24180520230251512
|
18/05/2023
|
Ahilya
|
1738010031WL012020
|
Ahilya
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
24/05/2023
|
|
836146865
|
|
Ahilya
|
UCO BANK(607066)
|
|
156
|
LANJI
|
MP-38-010-031-002/26-A
(FOFSA)
|
1738010031NRG24180520230251511
|
18/05/2023
|
dilip
|
1738010031WL012020
|
dilip
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
24/05/2023
|
|
836146865
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
157
|
LANJI
|
MP-38-010-041-001/114
(PAUSERA)
|
1738010041NRG24150520230219551
|
18/05/2023
|
SUSHILA
|
1738010041WL010834
|
SUSHILA
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
24/05/2023
|
|
836146865
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-041-001/123
(PAUSERA)
|
1738010041NRG24150520230219522
|
18/05/2023
|
LEELAVAN
|
1738010041WL010833
|
LEELAVAN
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836146865
|
|
LEELAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LANJI
|
MP-38-010-041-001/13-A
(PAUSERA)
|
1738010000NRG24180520230250360
|
18/05/2023
|
MEERA
|
1738010WL011987
|
MEERA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146865
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LANJI
|
MP-38-010-041-001/130
(PAUSERA)
|
1738010041NRG24150520230219529
|
18/05/2023
|
SUNDAR
|
1738010041WL010833
|
SUNDAR
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836146865
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LANJI
|
MP-38-010-041-001/135
(PAUSERA)
|
1738010041NRG24150520230219532
|
18/05/2023
|
RAMJI
|
1738010041WL010833
|
RAMJI
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
24/05/2023
|
|
836146865
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LANJI
|
MP-38-010-041-001/137
(PAUSERA)
|
1738010041NRG24170520230247811
|
18/05/2023
|
BAKARAM
|
1738010041WL011878
|
BAKARAM
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836146865
|
|
BAKARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
163
|
LANJI
|
MP-38-010-041-001/142-A
(PAUSERA)
|
1738010000NRG24180520230250363
|
18/05/2023
|
ASHOK
|
1738010WL011987
|
ASHOK
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
24/05/2023
|
|
836146865
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LANJI
|
MP-38-010-041-001/144
(PAUSERA)
|
1738010041NRG24170520230247816
|
18/05/2023
|
KASHATURA
|
1738010041WL011878
|
KASHATURA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836146865
|
|
KASHATURA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LANJI
|
MP-38-010-041-001/145-A
(PAUSERA)
|
1738010041NRG24170520230247817
|
18/05/2023
|
RAJESH
|
1738010041WL011878
|
RAJESH
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836146865
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LANJI
|
MP-38-010-041-001/151
(PAUSERA)
|
1738010041NRG24150520230219536
|
18/05/2023
|
ISU
|
1738010041WL010833
|
ISU
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836146865
|
|
ISU
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LANJI
|
MP-38-010-041-001/151
(PAUSERA)
|
1738010041NRG24150520230219535
|
18/05/2023
|
RAMABATI
|
1738010041WL010833
|
RAMABATI
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
24/05/2023
|
|
836146865
|
|
RAMABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LANJI
|
MP-38-010-041-001/157
(PAUSERA)
|
1738010041NRG24150520230219553
|
18/05/2023
|
SURAJ
|
1738010041WL010834
|
SURAJ
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
24/05/2023
|
|
836146865
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LANJI
|
MP-38-010-041-001/157-B
(PAUSERA)
|
1738010041NRG24150520230219554
|
18/05/2023
|
ROHNIKA
|
1738010041WL010834
|
ROHNIKA
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
24/05/2023
|
|
836146865
|
|
ROHNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LANJI
|
MP-38-010-041-001/166
(PAUSERA)
|
1738010041NRG24170520230247819
|
18/05/2023
|
LAXMI
|
1738010041WL011878
|
LAXMI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836146865
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LANJI
|
MP-38-010-041-001/166
(PAUSERA)
|
1738010041NRG24170520230247820
|
18/05/2023
|
MOTILAL
|
1738010041WL011878
|
MOTILAL
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836146865
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LANJI
|
MP-38-010-041-001/192
(PAUSERA)
|
1738010041NRG24170520230247821
|
18/05/2023
|
DULRIYA
|
1738010041WL011878
|
DULRIYA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146865
|
|
DULRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LANJI
|
MP-38-010-041-001/195
(PAUSERA)
|
1738010041NRG24170520230247823
|
18/05/2023
|
BHUMESHAR
|
1738010041WL011878
|
BHUMESHAR
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146865
|
|
BHUMESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LANJI
|
MP-38-010-041-001/232-A
(PAUSERA)
|
1738010041NRG24150520230219557
|
18/05/2023
|
LALEETA
|
1738010041WL010834
|
LALEETA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146865
|
|
LALEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LANJI
|
MP-38-010-041-001/273
(PAUSERA)
|
1738010041NRG24150520230219543
|
18/05/2023
|
NIKHAN
|
1738010041WL010833
|
NIKHAN
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146865
|
|
NIKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LANJI
|
MP-38-010-041-001/51
(PAUSERA)
|
1738010041NRG24150520230219546
|
18/05/2023
|
BARELAL
|
1738010041WL010833
|
BARELAL
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
24/05/2023
|
|
836146865
|
|
BARELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
177
|
LANJI
|
MP-38-010-041-001/51
(PAUSERA)
|
1738010041NRG24150520230219547
|
18/05/2023
|
KAMALA
|
1738010041WL010833
|
KAMALA
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
24/05/2023
|
|
836146865
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LANJI
|
MP-38-010-041-001/51-A
(PAUSERA)
|
1738010041NRG24150520230219549
|
18/05/2023
|
GAYYTRI
|
1738010041WL010833
|
GAYYTRI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146865
|
|
GAYYTRI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-041-001/51-A
(PAUSERA)
|
1738010041NRG24150520230219548
|
18/05/2023
|
YASHWANT
|
1738010041WL010833
|
YASHWANT
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836146865
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-041-001/59
(PAUSERA)
|
1738010041NRG24150520230219564
|
18/05/2023
|
BHADU
|
1738010041WL010834
|
BHADU
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146865
|
|
BHADU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
181
|
LANJI
|
MP-38-010-056-001/165
(LADSA)
|
1738010056NRG24170520230247210
|
18/05/2023
|
KAMAL JAMURE
|
1738010056WL011861
|
KAMAL JAMURE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
KAMALJAMURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44663
|
44663
|
|
|
|
|
|
|
|
|
182
|
LANJI
|
MP-38-010-004-001/131-A
(AABA)
|
1738010004NRG24180520230249745
|
18/05/2023
|
YOGITA
|
1738010004WL011952
|
YOGITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/05/2023
|
|
836146865
|
|
YOGITA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-004-001/249-B
(AABA)
|
1738010004NRG24180520230249754
|
18/05/2023
|
SITA KABIRE
|
1738010004WL011952
|
SITA KABIRE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
SITAKABIRE
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-033-001/10
(KALIMATI)
|
1738010033NRG24180520230251283
|
18/05/2023
|
SATVAN
|
1738010033WL012011
|
SATVAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/05/2023
|
|
836146865
|
|
SATVAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-033-001/143
(KALIMATI)
|
1738010033NRG24180520230251284
|
18/05/2023
|
BAKU
|
1738010033WL012011
|
BAKU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
BAKU
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-033-001/170
(KALIMATI)
|
1738010033NRG24180520230251286
|
18/05/2023
|
TULSAN
|
1738010033WL012011
|
TULSAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
TULSAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-033-001/192
(KALIMATI)
|
1738010033NRG24180520230251287
|
18/05/2023
|
SUNITA DHARNE
|
1738010033WL012011
|
SUNITA DHARNE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
SUNITADHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LANJI
|
MP-38-010-033-001/206
(KALIMATI)
|
1738010033NRG24180520230251288
|
18/05/2023
|
LAXMI
|
1738010033WL012011
|
LAXMI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
836146865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
LANJI
|
MP-38-010-033-001/206
(KALIMATI)
|
1738010033NRG24180520230251289
|
18/05/2023
|
UASHA
|
1738010033WL012011
|
UASHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
UASHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-033-001/206-A
(KALIMATI)
|
1738010033NRG24180520230251290
|
18/05/2023
|
PUSHPA
|
1738010033WL012011
|
PUSHPA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-033-001/222
(KALIMATI)
|
1738010033NRG24180520230251291
|
18/05/2023
|
SHEELA
|
1738010033WL012011
|
SHEELA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836146865
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-033-001/290
(KALIMATI)
|
1738010033NRG24180520230251293
|
18/05/2023
|
VANITA
|
1738010033WL012011
|
VANITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
VANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
LANJI
|
MP-38-010-033-001/300-A
(KALIMATI)
|
1738010033NRG24180520230251294
|
18/05/2023
|
RENUKA
|
1738010033WL012011
|
RENUKA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836146865
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-033-001/303
(KALIMATI)
|
1738010033NRG24180520230251295
|
18/05/2023
|
REKHA
|
1738010033WL012011
|
REKHA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836146865
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-033-001/399
(KALIMATI)
|
1738010033NRG24180520230251296
|
18/05/2023
|
RAJENDRA
|
1738010033WL012011
|
RAJENDRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LANJI
|
MP-38-010-033-001/63-A
(KALIMATI)
|
1738010033NRG24180520230251297
|
18/05/2023
|
RAJWANTI
|
1738010033WL012011
|
RAJWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-041-001/107
(PAUSERA)
|
1738010000NRG24180520230250355
|
18/05/2023
|
TARASAN
|
1738010WL011987
|
TARASAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146865
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-041-001/114
(PAUSERA)
|
1738010041NRG24150520230219552
|
18/05/2023
|
DURGESH
|
1738010041WL010834
|
DURGESH
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
24/05/2023
|
|
836146865
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-041-001/116
(PAUSERA)
|
1738010000NRG24180520230250356
|
18/05/2023
|
VIMLA
|
1738010WL011987
|
VIMLA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146865
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-041-001/117
(PAUSERA)
|
1738010000NRG24180520230250357
|
18/05/2023
|
JASWANTI
|
1738010WL011987
|
JASWANTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146865
|
|
JASWANTI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-041-001/122
(PAUSERA)
|
1738010000NRG24180520230250359
|
18/05/2023
|
BUNDAR
|
1738010WL011987
|
BUNDAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146865
|
|
BUNDAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-041-001/122
(PAUSERA)
|
1738010000NRG24180520230250358
|
18/05/2023
|
SUKBATI
|
1738010WL011987
|
SUKBATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146865
|
|
SUKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LANJI
|
MP-38-010-041-001/128
(PAUSERA)
|
1738010041NRG24150520230219524
|
18/05/2023
|
DHANIRAM
|
1738010041WL010833
|
DHANIRAM
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836146865
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
LANJI
|
MP-38-010-041-001/128
(PAUSERA)
|
1738010041NRG24150520230219525
|
18/05/2023
|
DINESH
|
1738010041WL010833
|
DINESH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836146865
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-041-001/128
(PAUSERA)
|
1738010041NRG24150520230219523
|
18/05/2023
|
KHELAN BAI
|
1738010041WL010833
|
KHELAN BAI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836146865
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-041-001/128-A
(PAUSERA)
|
1738010041NRG24150520230219526
|
18/05/2023
|
KAVITA
|
1738010041WL010833
|
KAVITA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
24/05/2023
|
|
836146865
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-041-001/13-A
(PAUSERA)
|
1738010041NRG24150520230219527
|
18/05/2023
|
KUSHELAL
|
1738010041WL010833
|
KUSHELAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146865
|
|
KUSHELAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-041-001/130
(PAUSERA)
|
1738010041NRG24150520230219528
|
18/05/2023
|
FULBASAN
|
1738010041WL010833
|
FULBASAN
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836146865
|
|
FULBASAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-041-001/131-A
(PAUSERA)
|
1738010041NRG24150520230219530
|
18/05/2023
|
DINESHWARI
|
1738010041WL010833
|
DINESHWARI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146865
|
|
DINESHWARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-041-001/131-B
(PAUSERA)
|
1738010000NRG24180520230250362
|
18/05/2023
|
MEETA
|
1738010WL011987
|
MEETA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146865
|
|
MEETA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-041-001/131-B
(PAUSERA)
|
1738010000NRG24180520230250361
|
18/05/2023
|
SUKHADAS
|
1738010WL011987
|
SUKHADAS
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146865
|
|
SUKHADAS
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-041-001/137
(PAUSERA)
|
1738010041NRG24170520230247812
|
18/05/2023
|
SHILA
|
1738010041WL011878
|
SHILA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836146865
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-041-001/144
(PAUSERA)
|
1738010041NRG24170520230247815
|
18/05/2023
|
GYANIRAM
|
1738010041WL011878
|
GYANIRAM
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836146865
|
|
GYANIRAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-041-001/145-A
(PAUSERA)
|
1738010041NRG24170520230247818
|
18/05/2023
|
YASHODA
|
1738010041WL011878
|
YASHODA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836146865
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-041-001/15
(PAUSERA)
|
1738010041NRG24150520230219534
|
18/05/2023
|
PRAMILA
|
1738010041WL010833
|
PRAMILA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836146865
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-041-001/157-A
(PAUSERA)
|
1738010041NRG24150520230219537
|
18/05/2023
|
SANTOSHI
|
1738010041WL010833
|
SANTOSHI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
24/05/2023
|
|
836146865
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-041-001/17
(PAUSERA)
|
1738010041NRG24150520230219538
|
18/05/2023
|
GUNELAL
|
1738010041WL010833
|
GUNELAL
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
24/05/2023
|
|
836146865
|
|
GUNELAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-041-001/17
(PAUSERA)
|
1738010041NRG24150520230219539
|
18/05/2023
|
SYAMKALI
|
1738010041WL010833
|
SYAMKALI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
24/05/2023
|
|
836146865
|
|
SYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-041-001/192
(PAUSERA)
|
1738010041NRG24170520230247822
|
18/05/2023
|
HEMRAJ
|
1738010041WL011878
|
HEMRAJ
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146865
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-041-001/195-A
(PAUSERA)
|
1738010041NRG24150520230219555
|
18/05/2023
|
VINDANA
|
1738010041WL010834
|
VINDANA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
24/05/2023
|
|
836146865
|
|
VINDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LANJI
|
MP-38-010-041-001/232-A
(PAUSERA)
|
1738010041NRG24150520230219556
|
18/05/2023
|
ATMARAM
|
1738010041WL010834
|
ATMARAM
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146865
|
|
ATMARAM
|
UNION BANK OF INDIA(508500)
|
|
222
|
LANJI
|
MP-38-010-041-001/238
(PAUSERA)
|
1738010041NRG24150520230219541
|
18/05/2023
|
PARMILA
|
1738010041WL010833
|
PARMILA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836146865
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LANJI
|
MP-38-010-041-001/238
(PAUSERA)
|
1738010041NRG24150520230219540
|
18/05/2023
|
SHANKAR
|
1738010041WL010833
|
SHANKAR
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836146865
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-041-001/32-A
(PAUSERA)
|
1738010041NRG24150520230219558
|
18/05/2023
|
BISAN LAL
|
1738010041WL010834
|
BISAN LAL
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
24/05/2023
|
|
836146865
|
|
BISANLAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-041-001/32-A
(PAUSERA)
|
1738010041NRG24150520230219559
|
18/05/2023
|
LIKESHWARI
|
1738010041WL010834
|
LIKESHWARI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146865
|
|
LIKESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LANJI
|
MP-38-010-041-001/365
(PAUSERA)
|
1738010041NRG24150520230219560
|
18/05/2023
|
LILA
|
1738010041WL010834
|
LILA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
24/05/2023
|
|
836146865
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-041-001/418
(PAUSERA)
|
1738010041NRG24150520230219545
|
18/05/2023
|
SUNITA
|
1738010041WL010833
|
SUNITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146865
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-050-001/243
(SIHARI)
|
1738010050NRG24180520230249610
|
18/05/2023
|
DALSHINGH
|
1738010050WL011946
|
DALSHINGH
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
24/05/2023
|
|
836146865
|
|
DALSHINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-056-001/119
(LADSA)
|
1738010056NRG24170520230247196
|
18/05/2023
|
SAVITA MESHRAM
|
1738010056WL011861
|
SAVITA MESHRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
SAVITAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-056-001/145-B
(LADSA)
|
1738010056NRG24170520230247204
|
18/05/2023
|
DIKSHA DHAVRE
|
1738010056WL011861
|
DIKSHA DHAVRE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
DIKSHADHAVRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
LANJI
|
MP-38-010-056-001/297
(LADSA)
|
1738010056NRG24170520230247222
|
18/05/2023
|
DURGABAI TEJLAL NAKHATE
|
1738010056WL011861
|
DURGABAI TEJLAL NAKHATE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
DURGABAITEJLALNAKHATE
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-056-001/67-A
(LADSA)
|
1738010056NRG24170520230247249
|
18/05/2023
|
SANGITA RAJESH DHAWRE
|
1738010056WL011861
|
SANGITA RAJESH DHAWRE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836146865
|
|
SANGITARAJESHDHAWRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55480
|
55480
|
|
|
|
|
|
|
|
|
233
|
LANJI
|
MP-38-010-056-001/142
(LADSA)
|
1738010056NRG24170520230247202
|
18/05/2023
|
Kawshila
|
1738010056WL011861
|
Kawshila
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
Kawshila
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
LANJI
|
MP-38-010-056-001/37
(LADSA)
|
1738010056NRG24170520230247238
|
18/05/2023
|
Kiran Vaidhe
|
1738010056WL011861
|
Kiran Vaidhe
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836146865
|
|
KiranVaidhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
235
|
LANJI
|
MP-38-010-031-001/195-A
(FOFSA)
|
1738010031NRG24180520230251509
|
18/05/2023
|
Ashok bhaisare
|
1738010031WL012019
|
Ashok bhaisare
|
00697
|
BKID0MG1305
|
2895
|
2895
|
Processed
|
24/05/2023
|
|
836146865
|
|
Ashokbhaisare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
LANJI
|
MP-38-010-031-002/428
(FOFSA)
|
1738010031NRG24180520230251513
|
18/05/2023
|
NATHULAL
|
1738010031WL012021
|
NATHULAL
|
00697
|
BKID0MG1305
|
3264
|
3264
|
Processed
|
24/05/2023
|
|
836146865
|
|
NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6159
|
6159
|
|
|
|
|
|
|
|
|
237
|
LANJI
|
MP-38-010-056-001/109
(LADSA)
|
1738010056NRG24170520230247192
|
18/05/2023
|
URMILA BAI AGERE
|
1738010056WL011861
|
URMILA BAI AGERE
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836146865
|
|
URMILABAIAGERE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
LANJI
|
MP-38-010-056-001/17
(LADSA)
|
1738010056NRG24170520230247211
|
18/05/2023
|
Rakesh
|
1738010056WL011861
|
Rakesh
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
LANJI
|
MP-38-010-056-001/18
(LADSA)
|
1738010056NRG24170520230247212
|
18/05/2023
|
Bhumeshwari Uikey
|
1738010056WL011861
|
Bhumeshwari Uikey
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
BhumeshwariUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
LANJI
|
MP-38-010-056-001/325-C
(LADSA)
|
1738010056NRG24170520230247224
|
18/05/2023
|
SANTOSH NAKHATE
|
1738010056WL011861
|
SANTOSH NAKHATE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
SANTOSHNAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
LANJI
|
MP-38-010-056-001/67
(LADSA)
|
1738010056NRG24170520230247248
|
18/05/2023
|
PREMLATA DHOURE
|
1738010056WL011861
|
PREMLATA DHOURE
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836146865
|
|
PREMLATADHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
242
|
LANJI
|
MP-38-010-073-002/170
(CHICHOLI)
|
1738010073NRG24180520230252303
|
18/05/2023
|
SHYAMLAL
|
1738010073WL012048
|
SHYAMLAL
|
00697
|
BKID0MG1319
|
408
|
408
|
Processed
|
24/05/2023
|
|
836146865
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
243
|
LANJI
|
MP-38-010-006-002/280-B
(SIREGAON)
|
1738010006NRG24180520230249894
|
18/05/2023
|
Ashok
|
1738010006WL011958
|
Ashok
|
00697
|
BKID0MG1320
|
3120
|
3120
|
Processed
|
24/05/2023
|
|
836146865
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
LANJI
|
MP-38-010-041-001/101
(PAUSERA)
|
1738010041NRG24150520230219550
|
18/05/2023
|
FULU
|
1738010041WL010834
|
FULU
|
00697
|
BKID0MG1320
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146865
|
|
FULU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
LANJI
|
MP-38-010-041-001/132
(PAUSERA)
|
1738010041NRG24150520230219531
|
18/05/2023
|
ASURA
|
1738010041WL010833
|
ASURA
|
00697
|
BKID0MG1320
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146865
|
|
ASURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
LANJI
|
MP-38-010-041-001/135
(PAUSERA)
|
1738010041NRG24150520230219533
|
18/05/2023
|
ANITA
|
1738010041WL010833
|
ANITA
|
00697
|
BKID0MG1320
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146865
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
LANJI
|
MP-38-010-041-001/43-B
(PAUSERA)
|
1738010041NRG24150520230219562
|
18/05/2023
|
FULBASAN
|
1738010041WL010834
|
FULBASAN
|
00697
|
BKID0MG1320
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146865
|
|
FULBASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
LANJI
|
MP-38-010-041-001/45
(PAUSERA)
|
1738010041NRG24150520230219563
|
18/05/2023
|
KARTIK
|
1738010041WL010834
|
KARTIK
|
00697
|
BKID0MG1320
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146865
|
|
KARTIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9087
|
9087
|
|
|
|
|
|
|
|
|
249
|
LANJI
|
MP-38-010-004-001/147
(AABA)
|
1738010004NRG24180520230249761
|
18/05/2023
|
RUPLAL
|
1738010004WL011953
|
RUPLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836146865
|
|
RUPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
LANJI
|
MP-38-010-004-001/325-A
(AABA)
|
1738010004NRG24180520230249758
|
18/05/2023
|
SHUSHILA
|
1738010004WL011952
|
SHUSHILA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836146865
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
251
|
LANJI
|
MP-38-010-006-001/120-A
(SIREGAON)
|
1738010006NRG24180520230249891
|
18/05/2023
|
KIRAN
|
1738010006WL011958
|
KIRAN
|
00697
|
BKID0NAMRGB
|
3120
|
3120
|
Processed
|
24/05/2023
|
|
836146865
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-041-001/273
(PAUSERA)
|
1738010041NRG24150520230219542
|
18/05/2023
|
SHAYAMLAL
|
1738010041WL010833
|
SHAYAMLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146865
|
|
SHAYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
LANJI
|
MP-38-010-041-001/28
(PAUSERA)
|
1738010041NRG24150520230219544
|
18/05/2023
|
Janglya
|
1738010041WL010833
|
Janglya
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/05/2023
|
|
836146865
|
|
Janglya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7312
|
7312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318722
|
318722
|
|
|
|
|
|
|
|