|
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-38-010-055-001/78-B
(UMARI)
|
1738010055NRG24070520230161113
|
08/05/2023
|
RAJENDRA PATLE
|
1738010055WL008420
|
RAJENDRA PATLE
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
RAJENDRAPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-055-001/79-A
(UMARI)
|
1738010055NRG24070520230161116
|
08/05/2023
|
BABITA
|
1738010055WL008420
|
BABITA
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-062-001/137
(KULPA)
|
1738010062NRG24080520230162868
|
08/05/2023
|
KAMLA BRAMHANKAR
|
1738010062WL008507
|
KAMLA BRAMHANKAR
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
687788316
|
|
KAMLABRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-062-001/143
(KULPA)
|
1738010062NRG24080520230162867
|
08/05/2023
|
HEMLATA
|
1738010062WL008506
|
HEMLATA
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
687788316
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-062-001/208
(KULPA)
|
1738010062NRG24080520230162864
|
08/05/2023
|
dileshwari
|
1738010062WL008503
|
dileshwari
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
687788316
|
|
dileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-062-001/223
(KULPA)
|
1738010062NRG24080520230162845
|
08/05/2023
|
BABA CHUTVE
|
1738010062WL008492
|
BABA CHUTVE
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
687788316
|
|
BABACHUTVE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-062-001/418
(KULPA)
|
1738010062NRG24080520230162853
|
08/05/2023
|
BINDU
|
1738010062WL008497
|
BINDU
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
687788316
|
|
BINDU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-062-001/418
(KULPA)
|
1738010062NRG24080520230162854
|
08/05/2023
|
prabha kurve
|
1738010062WL008497
|
prabha kurve
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
687788316
|
|
prabhakurve
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-062-001/418
(KULPA)
|
1738010062NRG24080520230162852
|
08/05/2023
|
SAKHARAM
|
1738010062WL008497
|
SAKHARAM
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
687788316
|
|
SAKHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-062-001/438-A
(KULPA)
|
1738010062NRG24080520230162870
|
08/05/2023
|
KAMLA MAHARWADE
|
1738010062WL008509
|
KAMLA MAHARWADE
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
687788316
|
|
KAMLAMAHARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-062-001/452
(KULPA)
|
1738010062NRG24080520230162847
|
08/05/2023
|
Khelan vanjari
|
1738010062WL008494
|
Khelan vanjari
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
687788316
|
|
Khelanvanjari
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-062-001/452
(KULPA)
|
1738010062NRG24080520230162848
|
08/05/2023
|
Nirmal Vanjari
|
1738010062WL008494
|
Nirmal Vanjari
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
687788316
|
|
NirmalVanjari
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-062-001/505-A
(KULPA)
|
1738010062NRG24080520230162846
|
08/05/2023
|
Gita Kawade
|
1738010062WL008493
|
Gita Kawade
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
687788316
|
|
GitaKawade
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LANJI
|
MP-38-010-062-001/516
(KULPA)
|
1738010062NRG24080520230162862
|
08/05/2023
|
CHANDRAKALA
|
1738010062WL008502
|
CHANDRAKALA
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
687788316
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-062-001/516
(KULPA)
|
1738010062NRG24080520230162863
|
08/05/2023
|
KAPURCHAND
|
1738010062WL008502
|
KAPURCHAND
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
687788316
|
|
KAPURCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-062-001/526
(KULPA)
|
1738010062NRG24080520230162858
|
08/05/2023
|
PUJA SAKHARE
|
1738010062WL008500
|
PUJA SAKHARE
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
687788316
|
|
PUJASAKHARE
|
BANK OF BARODA(606985)
|
|
17
|
LANJI
|
MP-38-010-062-001/526
(KULPA)
|
1738010062NRG24080520230162859
|
08/05/2023
|
VILASH
|
1738010062WL008500
|
VILASH
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
687788316
|
|
VILASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-062-001/541-A
(KULPA)
|
1738010062NRG24080520230162861
|
08/05/2023
|
SANJAY
|
1738010062WL008501
|
SANJAY
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
687788316
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-062-001/547-A
(KULPA)
|
1738010062NRG24080520230162865
|
08/05/2023
|
SEVANTA
|
1738010062WL008504
|
SEVANTA
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
15/05/2023
|
|
687788316
|
|
SEVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-062-001/809-A
(KULPA)
|
1738010062NRG24080520230162856
|
08/05/2023
|
FULANBAI
|
1738010062WL008499
|
FULANBAI
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
687788316
|
|
FULANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38986
|
38986
|
|
|
|
|
|
|
|
|
21
|
LANJI
|
MP-38-010-021-001/883
(TEMNI)
|
1738010000NRG24080520230163432
|
08/05/2023
|
MURARI KUMBHARE
|
1738010WL008536
|
MURARI KUMBHARE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687788316
|
|
MURARIKUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-053-001/104
(TEDWA)
|
1738010000NRG24080520230163213
|
08/05/2023
|
BUDHRAM MOHAPATRAO
|
1738010WL008526
|
BUDHRAM MOHAPATRAO
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
BUDHRAMMOHAPATRAO
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-053-001/146
(TEDWA)
|
1738010000NRG24080520230163215
|
08/05/2023
|
JAIRAM SOMJI
|
1738010WL008526
|
JAIRAM SOMJI
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
15/05/2023
|
|
687788316
|
|
JAIRAMSOMJI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-053-001/159
(TEDWA)
|
1738010000NRG24080520230163217
|
08/05/2023
|
SARMILA SANTOSH GEDAM
|
1738010WL008526
|
SARMILA SANTOSH GEDAM
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
SARMILASANTOSHGEDAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-053-001/190
(TEDWA)
|
1738010000NRG24080520230163218
|
08/05/2023
|
Santosh Durgaprasad Naktode
|
1738010WL008526
|
Santosh Durgaprasad Naktode
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
SantoshDurgaprasadNaktode
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-053-001/198
(TEDWA)
|
1738010000NRG24080520230163219
|
08/05/2023
|
BHANURAM ANATRAM NAKTODE
|
1738010WL008526
|
BHANURAM ANATRAM NAKTODE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
BHANURAMANATRAMNAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-053-001/216
(TEDWA)
|
1738010000NRG24080520230163220
|
08/05/2023
|
LATA DHANIRAM
|
1738010WL008526
|
LATA DHANIRAM
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
LATADHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-053-001/231
(TEDWA)
|
1738010000NRG24080520230163221
|
08/05/2023
|
PRAMILA SANTOSH THAKRE
|
1738010WL008526
|
PRAMILA SANTOSH THAKRE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
PRAMILASANTOSHTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-053-001/24-B
(TEDWA)
|
1738010000NRG24080520230163222
|
08/05/2023
|
DURGA BENIRAM NAKTODE
|
1738010WL008526
|
DURGA BENIRAM NAKTODE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
DURGABENIRAMNAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-053-001/247
(TEDWA)
|
1738010000NRG24080520230163223
|
08/05/2023
|
DHURATI DHANIRAM
|
1738010WL008526
|
DHURATI DHANIRAM
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
DHURATIDHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-053-001/247-B
(TEDWA)
|
1738010000NRG24080520230163224
|
08/05/2023
|
Rekha Bai Maniram Nakhate
|
1738010WL008526
|
Rekha Bai Maniram Nakhate
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
RekhaBaiManiramNakhate
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-053-001/286-A
(TEDWA)
|
1738010000NRG24080520230163225
|
08/05/2023
|
ASHOK JAIRAM
|
1738010WL008526
|
ASHOK JAIRAM
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
15/05/2023
|
|
687788316
|
|
ASHOKJAIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-053-001/290
(TEDWA)
|
1738010000NRG24080520230163226
|
08/05/2023
|
MANIRAM JAGAN DHANDE
|
1738010WL008526
|
MANIRAM JAGAN DHANDE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
MANIRAMJAGANDHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-053-001/292
(TEDWA)
|
1738010000NRG24080520230163227
|
08/05/2023
|
Jyoti Anil Burade
|
1738010WL008526
|
Jyoti Anil Burade
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
JyotiAnilBurade
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-053-001/304
(TEDWA)
|
1738010000NRG24080520230163229
|
08/05/2023
|
NIRMALA GYANIRAM
|
1738010WL008526
|
NIRMALA GYANIRAM
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
NIRMALAGYANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LANJI
|
MP-38-010-053-001/32
(TEDWA)
|
1738010000NRG24080520230163231
|
08/05/2023
|
ANITA RAMESH DHONGE
|
1738010WL008526
|
ANITA RAMESH DHONGE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
ANITARAMESHDHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-053-001/332
(TEDWA)
|
1738010000NRG24080520230163232
|
08/05/2023
|
DHURPATI YADORAO
|
1738010WL008526
|
DHURPATI YADORAO
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
DHURPATIYADORAO
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-053-001/366
(TEDWA)
|
1738010000NRG24080520230163233
|
08/05/2023
|
KAMLA LAKHANLAL
|
1738010WL008526
|
KAMLA LAKHANLAL
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
KAMLALAKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-053-001/368
(TEDWA)
|
1738010000NRG24080520230163234
|
08/05/2023
|
DEVLATA ROSHAN BEDRE
|
1738010WL008526
|
DEVLATA ROSHAN BEDRE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
DEVLATAROSHANBEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-053-001/385
(TEDWA)
|
1738010000NRG24080520230163236
|
08/05/2023
|
ANITA SUBHASH
|
1738010WL008526
|
ANITA SUBHASH
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
ANITASUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-053-001/394
(TEDWA)
|
1738010000NRG24080520230163237
|
08/05/2023
|
MIRA KODURAM
|
1738010WL008526
|
MIRA KODURAM
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
MIRAKODURAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-053-001/395
(TEDWA)
|
1738010000NRG24080520230163238
|
08/05/2023
|
MUNNI ROHIT DARVARE
|
1738010WL008526
|
MUNNI ROHIT DARVARE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
MUNNIROHITDARVARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-053-001/395-B
(TEDWA)
|
1738010000NRG24080520230163239
|
08/05/2023
|
Durgi Durgaprasad
|
1738010WL008526
|
Durgi Durgaprasad
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
DurgiDurgaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-053-001/398
(TEDWA)
|
1738010000NRG24080520230163240
|
08/05/2023
|
PUSHPA SUKPAL NAKTODE
|
1738010WL008526
|
PUSHPA SUKPAL NAKTODE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
PUSHPASUKPALNAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-053-001/423
(TEDWA)
|
1738010000NRG24080520230163242
|
08/05/2023
|
SAKUNTALA TANBA
|
1738010WL008526
|
SAKUNTALA TANBA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
SAKUNTALATANBA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-053-001/454-B
(TEDWA)
|
1738010000NRG24080520230163243
|
08/05/2023
|
RADHA ARJUN NAKTODE
|
1738010WL008526
|
RADHA ARJUN NAKTODE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
RADHAARJUNNAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-053-001/456
(TEDWA)
|
1738010000NRG24080520230163244
|
08/05/2023
|
DHURPATI DHALESHWAAR NAKTODE
|
1738010WL008526
|
DHURPATI DHALESHWAAR NAKTODE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
DHURPATIDHALESHWAARNAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-053-001/460
(TEDWA)
|
1738010000NRG24080520230163245
|
08/05/2023
|
RAMLAL SUKHLAL THAKRE
|
1738010WL008526
|
RAMLAL SUKHLAL THAKRE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
RAMLALSUKHLALTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-053-001/465
(TEDWA)
|
1738010000NRG24080520230163246
|
08/05/2023
|
SASHIKALA GANESH
|
1738010WL008526
|
SASHIKALA GANESH
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
16/05/2023
|
|
687788316
|
|
SASHIKALAGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-053-001/493
(TEDWA)
|
1738010000NRG24080520230163247
|
08/05/2023
|
PRAMILA THAKRE
|
1738010WL008526
|
PRAMILA THAKRE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
PRAMILATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-053-001/493
(TEDWA)
|
1738010000NRG24080520230163248
|
08/05/2023
|
RADHESHYAM LIMBA THAKRE
|
1738010WL008526
|
RADHESHYAM LIMBA THAKRE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
RADHESHYAMLIMBATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-053-001/512
(TEDWA)
|
1738010000NRG24080520230163249
|
08/05/2023
|
SHOBHA PRAVEEN BEDRE
|
1738010WL008526
|
SHOBHA PRAVEEN BEDRE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
16/05/2023
|
|
687788316
|
|
SHOBHAPRAVEENBEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-053-001/547
(TEDWA)
|
1738010000NRG24080520230163250
|
08/05/2023
|
MIRA ANANDRAO
|
1738010WL008526
|
MIRA ANANDRAO
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
MIRAANANDRAO
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-053-001/548
(TEDWA)
|
1738010000NRG24080520230163251
|
08/05/2023
|
SURTI DEEPAKTHAKRE
|
1738010WL008526
|
SURTI DEEPAKTHAKRE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
SURTIDEEPAKTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-053-001/552
(TEDWA)
|
1738010000NRG24080520230163252
|
08/05/2023
|
BASANTI PARIXIT
|
1738010WL008526
|
BASANTI PARIXIT
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
BASANTIPARIXIT
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-053-001/72
(TEDWA)
|
1738010000NRG24080520230163253
|
08/05/2023
|
JYOTI ANANDRAO
|
1738010WL008526
|
JYOTI ANANDRAO
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
JYOTIANANDRAO
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-055-001/10
(UMARI)
|
1738010055NRG24070520230161083
|
08/05/2023
|
REKHA
|
1738010055WL008420
|
REKHA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-055-001/10203
(UMARI)
|
1738010055NRG24070520230161084
|
08/05/2023
|
sunita
|
1738010055WL008420
|
sunita
|
00051
|
MAHB0000796
|
579
|
579
|
Processed
|
15/05/2023
|
|
687788316
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-055-001/103
(UMARI)
|
1738010055NRG24070520230161085
|
08/05/2023
|
Khumraj
|
1738010055WL008420
|
Khumraj
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
Khumraj
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-055-001/10322
(UMARI)
|
1738010055NRG24070520230161086
|
08/05/2023
|
USHA HETRAM PATLE
|
1738010055WL008420
|
USHA HETRAM PATLE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
USHAHETRAMPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-055-001/10405
(UMARI)
|
1738010055NRG24070520230161118
|
08/05/2023
|
VITOBHA PATLE
|
1738010055WL008421
|
VITOBHA PATLE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687788316
|
|
VITOBHAPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-055-001/117-B
(UMARI)
|
1738010055NRG24070520230161088
|
08/05/2023
|
MANORAMA
|
1738010055WL008420
|
MANORAMA
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
MANORAMA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-055-001/140
(UMARI)
|
1738010055NRG24070520230161089
|
08/05/2023
|
soma ji
|
1738010055WL008420
|
soma ji
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
somaji
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-055-001/148
(UMARI)
|
1738010055NRG24070520230161090
|
08/05/2023
|
MOHAN
|
1738010055WL008420
|
MOHAN
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-055-001/167
(UMARI)
|
1738010055NRG24070520230161119
|
08/05/2023
|
GYANIRAM
|
1738010055WL008421
|
GYANIRAM
|
00051
|
MAHB0000796
|
1
|
1
|
Processed
|
15/05/2023
|
|
687788316
|
|
GYANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-055-001/191
(UMARI)
|
1738010055NRG24070520230161092
|
08/05/2023
|
URMILA SOMA
|
1738010055WL008420
|
URMILA SOMA
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
URMILASOMA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-055-001/223
(UMARI)
|
1738010055NRG24070520230161093
|
08/05/2023
|
CHHOTELAL
|
1738010055WL008420
|
CHHOTELAL
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-055-001/223-A
(UMARI)
|
1738010055NRG24070520230161094
|
08/05/2023
|
CHANDRAKALA
|
1738010055WL008420
|
CHANDRAKALA
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-055-001/238
(UMARI)
|
1738010055NRG24070520230161121
|
08/05/2023
|
NANUSAV
|
1738010055WL008421
|
NANUSAV
|
00051
|
MAHB0000796
|
1
|
1
|
Processed
|
15/05/2023
|
|
687788316
|
|
NANUSAV
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-055-001/312
(UMARI)
|
1738010055NRG24070520230161096
|
08/05/2023
|
asha
|
1738010055WL008420
|
asha
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
asha
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-055-001/329-B
(UMARI)
|
1738010055NRG24070520230161097
|
08/05/2023
|
Omkar Tembhre
|
1738010055WL008420
|
Omkar Tembhre
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
OmkarTembhre
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-055-001/334
(UMARI)
|
1738010055NRG24070520230161099
|
08/05/2023
|
Nanikchand
|
1738010055WL008420
|
Nanikchand
|
00051
|
MAHB0000796
|
540
|
540
|
Processed
|
15/05/2023
|
|
687788316
|
|
Nanikchand
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-055-001/334
(UMARI)
|
1738010055NRG24070520230161098
|
08/05/2023
|
SULOCHANA
|
1738010055WL008420
|
SULOCHANA
|
00051
|
MAHB0000796
|
540
|
540
|
Processed
|
15/05/2023
|
|
687788316
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LANJI
|
MP-38-010-055-001/384
(UMARI)
|
1738010055NRG24070520230161101
|
08/05/2023
|
kautika
|
1738010055WL008420
|
kautika
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
15/05/2023
|
|
687788316
|
|
kautika
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-055-001/384
(UMARI)
|
1738010055NRG24070520230161100
|
08/05/2023
|
SHEELA
|
1738010055WL008420
|
SHEELA
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
15/05/2023
|
|
687788316
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-055-001/404
(UMARI)
|
1738010055NRG24070520230161122
|
08/05/2023
|
CHHOTELAL
|
1738010055WL008421
|
CHHOTELAL
|
00051
|
MAHB0000796
|
1
|
1
|
Processed
|
15/05/2023
|
|
687788316
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-055-001/42
(UMARI)
|
1738010055NRG24070520230161123
|
08/05/2023
|
GARIBKARU
|
1738010055WL008421
|
GARIBKARU
|
00051
|
MAHB0000796
|
2
|
2
|
Processed
|
15/05/2023
|
|
687788316
|
|
GARIBKARU
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-055-001/466
(UMARI)
|
1738010055NRG24070520230161102
|
08/05/2023
|
YOGRAJ
|
1738010055WL008420
|
YOGRAJ
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
15/05/2023
|
|
687788316
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-055-001/479
(UMARI)
|
1738010055NRG24070520230161103
|
08/05/2023
|
Sundarlal
|
1738010055WL008420
|
Sundarlal
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
Sundarlal
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-055-001/507
(UMARI)
|
1738010055NRG24070520230161107
|
08/05/2023
|
LACHHU UMED
|
1738010055WL008420
|
LACHHU UMED
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
LACHHUUMED
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-055-001/510-B
(UMARI)
|
1738010055NRG24070520230161109
|
08/05/2023
|
LACHHU
|
1738010055WL008420
|
LACHHU
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
LACHHU
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-055-001/510-C
(UMARI)
|
1738010055NRG24070520230161110
|
08/05/2023
|
LALITA
|
1738010055WL008420
|
LALITA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
LANJI
|
MP-38-010-055-001/64
(UMARI)
|
1738010055NRG24070520230161124
|
08/05/2023
|
revaji
|
1738010055WL008421
|
revaji
|
00051
|
MAHB0000796
|
3
|
3
|
Processed
|
15/05/2023
|
|
687788316
|
|
revaji
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-055-001/66-A
(UMARI)
|
1738010055NRG24070520230161111
|
08/05/2023
|
SHAKUNTALA
|
1738010055WL008420
|
SHAKUNTALA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
SHAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-055-001/69
(UMARI)
|
1738010055NRG24070520230161112
|
08/05/2023
|
pusplata
|
1738010055WL008420
|
pusplata
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
pusplata
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-055-001/78-B
(UMARI)
|
1738010055NRG24070520230161114
|
08/05/2023
|
IMLA BHUMESHWAR
|
1738010055WL008420
|
IMLA BHUMESHWAR
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
IMLABHUMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
LANJI
|
MP-38-010-055-001/88-A
(UMARI)
|
1738010055NRG24070520230161117
|
08/05/2023
|
Anita HARINKHEDE
|
1738010055WL008420
|
Anita HARINKHEDE
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
AnitaHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
88
|
LANJI
|
MP-38-010-040-001/10
(ANDHIYATOLA)
|
1738010040NRG24080520230164017
|
08/05/2023
|
MAHARULAL
|
1738010040WL008566
|
MAHARULAL
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
MAHARULAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-040-001/10
(ANDHIYATOLA)
|
1738010040NRG24080520230164018
|
08/05/2023
|
RAMALA
|
1738010040WL008566
|
RAMALA
|
00051
|
MAHB0001057
|
380
|
380
|
Processed
|
16/05/2023
|
|
687788316
|
|
RAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-040-001/103
(ANDHIYATOLA)
|
1738010040NRG24080520230164020
|
08/05/2023
|
shiriram
|
1738010040WL008566
|
shiriram
|
00051
|
MAHB0001057
|
380
|
380
|
Processed
|
15/05/2023
|
|
687788316
|
|
shiriram
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-040-001/107-A
(ANDHIYATOLA)
|
1738010040NRG24080520230164022
|
08/05/2023
|
SUNITA
|
1738010040WL008566
|
SUNITA
|
00051
|
MAHB0001057
|
190
|
190
|
Processed
|
16/05/2023
|
|
687788316
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-040-001/115
(ANDHIYATOLA)
|
1738010040NRG24080520230164026
|
08/05/2023
|
TARABAI
|
1738010040WL008566
|
TARABAI
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
16/05/2023
|
|
687788316
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-040-001/12
(ANDHIYATOLA)
|
1738010040NRG24080520230164167
|
08/05/2023
|
Kamla Rauat
|
1738010040WL008569
|
Kamla Rauat
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
15/05/2023
|
|
687788316
|
|
KamlaRauat
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-040-001/12
(ANDHIYATOLA)
|
1738010040NRG24080520230164168
|
08/05/2023
|
YASVANTRAO
|
1738010040WL008569
|
YASVANTRAO
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
15/05/2023
|
|
687788316
|
|
YASVANTRAO
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-040-001/136-B
(ANDHIYATOLA)
|
1738010040NRG24080520230164032
|
08/05/2023
|
OMKAR
|
1738010040WL008566
|
OMKAR
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
16/05/2023
|
|
687788316
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-040-001/137
(ANDHIYATOLA)
|
1738010040NRG24080520230164034
|
08/05/2023
|
BABULAL
|
1738010040WL008566
|
BABULAL
|
00051
|
MAHB0001057
|
380
|
380
|
Processed
|
15/05/2023
|
|
687788316
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-040-001/137
(ANDHIYATOLA)
|
1738010040NRG24080520230164033
|
08/05/2023
|
JSODA
|
1738010040WL008566
|
JSODA
|
00051
|
MAHB0001057
|
380
|
380
|
Processed
|
16/05/2023
|
|
687788316
|
|
JSODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-040-001/191-A
(ANDHIYATOLA)
|
1738010040NRG24080520230164045
|
08/05/2023
|
NISHA GHASLE
|
1738010040WL008566
|
NISHA GHASLE
|
00051
|
MAHB0001057
|
380
|
380
|
Processed
|
16/05/2023
|
|
687788316
|
|
NISHAGHASLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-040-001/200
(ANDHIYATOLA)
|
1738010040NRG24080520230164046
|
08/05/2023
|
BABITA
|
1738010040WL008566
|
BABITA
|
00051
|
MAHB0001057
|
190
|
190
|
Processed
|
15/05/2023
|
|
687788316
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-040-001/203
(ANDHIYATOLA)
|
1738010040NRG24080520230164047
|
08/05/2023
|
TILAKCHAND
|
1738010040WL008566
|
TILAKCHAND
|
00051
|
MAHB0001057
|
190
|
190
|
Processed
|
15/05/2023
|
|
687788316
|
|
TILAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-040-001/21
(ANDHIYATOLA)
|
1738010040NRG24080520230164049
|
08/05/2023
|
BHAGRATA
|
1738010040WL008566
|
BHAGRATA
|
00051
|
MAHB0001057
|
380
|
380
|
Processed
|
16/05/2023
|
|
687788316
|
|
BHAGRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LANJI
|
MP-38-010-040-001/21-A
(ANDHIYATOLA)
|
1738010040NRG24080520230164050
|
08/05/2023
|
REKHA BALVANT
|
1738010040WL008566
|
REKHA BALVANT
|
00051
|
MAHB0001057
|
380
|
380
|
Processed
|
15/05/2023
|
|
687788316
|
|
REKHABALVANT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
LANJI
|
MP-38-010-040-001/211
(ANDHIYATOLA)
|
1738010040NRG24080520230164053
|
08/05/2023
|
JYOTI DULICHAND BHOYAR
|
1738010040WL008566
|
JYOTI DULICHAND BHOYAR
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
JYOTIDULICHANDBHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-040-001/225
(ANDHIYATOLA)
|
1738010040NRG24080520230164055
|
08/05/2023
|
SULOCHANA
|
1738010040WL008566
|
SULOCHANA
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
16/05/2023
|
|
687788316
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-040-001/237
(ANDHIYATOLA)
|
1738010040NRG24080520230164061
|
08/05/2023
|
HEMLATA MADAVI
|
1738010040WL008566
|
HEMLATA MADAVI
|
00051
|
MAHB0001057
|
380
|
380
|
Processed
|
16/05/2023
|
|
687788316
|
|
HEMLATAMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LANJI
|
MP-38-010-040-001/25
(ANDHIYATOLA)
|
1738010040NRG24080520230164066
|
08/05/2023
|
IMLA BAI
|
1738010040WL008566
|
IMLA BAI
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
16/05/2023
|
|
687788316
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-040-001/255
(ANDHIYATOLA)
|
1738010040NRG24080520230164067
|
08/05/2023
|
SUGANBAI
|
1738010040WL008566
|
SUGANBAI
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
16/05/2023
|
|
687788316
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-040-001/259
(ANDHIYATOLA)
|
1738010040NRG24080520230164068
|
08/05/2023
|
SUNITA INVATI
|
1738010040WL008566
|
SUNITA INVATI
|
00051
|
MAHB0001057
|
380
|
380
|
Processed
|
16/05/2023
|
|
687788316
|
|
SUNITAINVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-040-001/271
(ANDHIYATOLA)
|
1738010040NRG24080520230164069
|
08/05/2023
|
KUSAMIBAI
|
1738010040WL008566
|
KUSAMIBAI
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
KUSAMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-040-001/287
(ANDHIYATOLA)
|
1738010040NRG24080520230164071
|
08/05/2023
|
BHAGRATA
|
1738010040WL008566
|
BHAGRATA
|
00051
|
MAHB0001057
|
190
|
190
|
Processed
|
16/05/2023
|
|
687788316
|
|
BHAGRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-040-001/319-A
(ANDHIYATOLA)
|
1738010040NRG24080520230164075
|
08/05/2023
|
SARITA
|
1738010040WL008566
|
SARITA
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
16/05/2023
|
|
687788316
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-040-001/33
(ANDHIYATOLA)
|
1738010040NRG24080520230164079
|
08/05/2023
|
LALCHAND
|
1738010040WL008566
|
LALCHAND
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
LALCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-040-001/46
(ANDHIYATOLA)
|
1738010040NRG24080520230164084
|
08/05/2023
|
AMRUTA
|
1738010040WL008566
|
AMRUTA
|
00051
|
MAHB0001057
|
380
|
380
|
Processed
|
16/05/2023
|
|
687788316
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-040-001/65
(ANDHIYATOLA)
|
1738010040NRG24080520230164092
|
08/05/2023
|
SANTKALA
|
1738010040WL008566
|
SANTKALA
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
16/05/2023
|
|
687788316
|
|
SANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-040-001/73-A
(ANDHIYATOLA)
|
1738010040NRG24080520230164094
|
08/05/2023
|
PUSTKALA VIJAYWAR
|
1738010040WL008566
|
PUSTKALA VIJAYWAR
|
00051
|
MAHB0001057
|
190
|
190
|
Processed
|
16/05/2023
|
|
687788316
|
|
PUSTKALAVIJAYWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-040-001/93
(ANDHIYATOLA)
|
1738010040NRG24080520230164098
|
08/05/2023
|
YASODA
|
1738010040WL008566
|
YASODA
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-075-001/165
(AMEDA(B))
|
1738010075NRG24080520230161785
|
08/05/2023
|
RAMKUWAR
|
1738010075WL008449
|
RAMKUWAR
|
00051
|
MAHB0001057
|
600
|
600
|
Rejected
|
15/05/2023
|
|
687788316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
LANJI
|
MP-38-010-075-001/2-A
(AMEDA(B))
|
1738010075NRG24080520230161786
|
08/05/2023
|
Indu Santosh sonwane
|
1738010075WL008449
|
Indu Santosh sonwane
|
00051
|
MAHB0001057
|
2730
|
2730
|
Processed
|
15/05/2023
|
|
687788316
|
|
InduSantoshsonwane
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-075-001/211
(AMEDA(B))
|
1738010075NRG24080520230161787
|
08/05/2023
|
bhagan lala
|
1738010075WL008449
|
bhagan lala
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
bhaganlala
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-075-001/223
(AMEDA(B))
|
1738010075NRG24080520230161789
|
08/05/2023
|
CHHAYA PATLE
|
1738010075WL008449
|
CHHAYA PATLE
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
CHHAYAPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-075-001/230
(AMEDA(B))
|
1738010075NRG24080520230161790
|
08/05/2023
|
LACHAMIBAI
|
1738010075WL008449
|
LACHAMIBAI
|
00051
|
MAHB0001057
|
3120
|
3120
|
Processed
|
15/05/2023
|
|
687788316
|
|
LACHAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-075-001/250
(AMEDA(B))
|
1738010075NRG24080520230161793
|
08/05/2023
|
PUSTAKALA
|
1738010075WL008449
|
PUSTAKALA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
PUSTAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-075-001/54
(AMEDA(B))
|
1738010075NRG24080520230161801
|
08/05/2023
|
TIKARAM
|
1738010075WL008449
|
TIKARAM
|
00051
|
MAHB0001057
|
600
|
600
|
Rejected
|
15/05/2023
|
|
687788316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
LANJI
|
MP-38-010-075-001/58
(AMEDA(B))
|
1738010075NRG24080520230161804
|
08/05/2023
|
lalita
|
1738010075WL008449
|
lalita
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-075-001/62
(AMEDA(B))
|
1738010075NRG24080520230161805
|
08/05/2023
|
pqshapa
|
1738010075WL008449
|
pqshapa
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
15/05/2023
|
|
687788316
|
|
pqshapa
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-075-001/63
(AMEDA(B))
|
1738010075NRG24080520230161806
|
08/05/2023
|
KIRAN
|
1738010075WL008449
|
KIRAN
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
16/05/2023
|
|
687788316
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-075-001/80
(AMEDA(B))
|
1738010075NRG24080520230161807
|
08/05/2023
|
SHAMLAL
|
1738010075WL008449
|
SHAMLAL
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
SHAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
128
|
LANJI
|
MP-38-010-006-001/18
(SIREGAON)
|
1738010006NRG24080520230164655
|
08/05/2023
|
Turja Baghade
|
1738010006WL008592
|
Turja Baghade
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
687788316
|
|
TurjaBaghade
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LANJI
|
MP-38-010-006-002/102
(SIREGAON)
|
1738010006NRG24080520230164584
|
08/05/2023
|
maroti
|
1738010006WL008587
|
maroti
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
687788316
|
|
maroti
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LANJI
|
MP-38-010-006-002/203
(SIREGAON)
|
1738010006NRG24080520230164657
|
08/05/2023
|
NARESH
|
1738010006WL008594
|
NARESH
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
687788316
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-006-002/273-A
(SIREGAON)
|
1738010006NRG24080520230164654
|
08/05/2023
|
Nemkuwar
|
1738010006WL008591
|
Nemkuwar
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
687788316
|
|
Nemkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-041-001/114
(PAUSERA)
|
1738010041NRG24050520230149434
|
08/05/2023
|
MANGAL
|
1738010041WL007900
|
MANGAL
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
15/05/2023
|
|
687788316
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LANJI
|
MP-38-010-041-001/123
(PAUSERA)
|
1738010041NRG24070520230154666
|
08/05/2023
|
LEELAVAN
|
1738010041WL008133
|
LEELAVAN
|
00089
|
CBIN0281494
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
687788316
|
|
LEELAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LANJI
|
MP-38-010-041-001/130
(PAUSERA)
|
1738010041NRG24070520230154673
|
08/05/2023
|
SUNDAR
|
1738010041WL008133
|
SUNDAR
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687788316
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LANJI
|
MP-38-010-041-001/151
(PAUSERA)
|
1738010041NRG24070520230154679
|
08/05/2023
|
ISU
|
1738010041WL008133
|
ISU
|
00089
|
CBIN0281494
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
687788316
|
|
ISU
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LANJI
|
MP-38-010-041-001/197
(PAUSERA)
|
1738010041NRG24070520230154685
|
08/05/2023
|
NIRASAN
|
1738010041WL008133
|
NIRASAN
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
NIRASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LANJI
|
MP-38-010-041-001/197
(PAUSERA)
|
1738010041NRG24070520230154684
|
08/05/2023
|
RAHESH
|
1738010041WL008133
|
RAHESH
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
RAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LANJI
|
MP-38-010-041-001/232-A
(PAUSERA)
|
1738010041NRG24050520230149438
|
08/05/2023
|
LALEETA
|
1738010041WL007900
|
LALEETA
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
15/05/2023
|
|
687788316
|
|
LALEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LANJI
|
MP-38-010-041-001/238-A
(PAUSERA)
|
1738010041NRG24070520230154689
|
08/05/2023
|
URMILA
|
1738010041WL008133
|
URMILA
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
15/05/2023
|
|
687788316
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LANJI
|
MP-38-010-041-001/51
(PAUSERA)
|
1738010041NRG24070520230154691
|
08/05/2023
|
BARELAL
|
1738010041WL008133
|
BARELAL
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687788316
|
|
BARELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
141
|
LANJI
|
MP-38-010-041-001/51
(PAUSERA)
|
1738010041NRG24070520230154692
|
08/05/2023
|
KAMALA
|
1738010041WL008133
|
KAMALA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687788316
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LANJI
|
MP-38-010-041-001/51-A
(PAUSERA)
|
1738010041NRG24070520230154694
|
08/05/2023
|
GAYYTRI
|
1738010041WL008133
|
GAYYTRI
|
00089
|
CBIN0281494
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
687788316
|
|
GAYYTRI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-041-001/51-A
(PAUSERA)
|
1738010041NRG24070520230154693
|
08/05/2023
|
YASHWANT
|
1738010041WL008133
|
YASHWANT
|
00089
|
CBIN0281494
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
687788316
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-041-001/59
(PAUSERA)
|
1738010041NRG24050520230149444
|
08/05/2023
|
BHADU
|
1738010041WL007900
|
BHADU
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
15/05/2023
|
|
687788316
|
|
BHADU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
145
|
LANJI
|
MP-38-010-041-001/63-A
(PAUSERA)
|
1738010041NRG24050520230149447
|
08/05/2023
|
HIMA
|
1738010041WL007900
|
HIMA
|
00089
|
CBIN0281494
|
442
|
442
|
Processed
|
15/05/2023
|
|
687788316
|
|
HIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LANJI
|
MP-38-010-041-001/74-A
(PAUSERA)
|
1738010041NRG24050520230149448
|
08/05/2023
|
LILAVANTI
|
1738010041WL007900
|
LILAVANTI
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
15/05/2023
|
|
687788316
|
|
LILAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LANJI
|
MP-38-010-041-001/89
(PAUSERA)
|
1738010041NRG24050520230149454
|
08/05/2023
|
BALIRAM
|
1738010041WL007900
|
BALIRAM
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
15/05/2023
|
|
687788316
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29260
|
29260
|
|
|
|
|
|
|
|
|
148
|
LANJI
|
MP-38-010-006-002/26
(SIREGAON)
|
1738010006NRG24080520230164656
|
08/05/2023
|
BHAGWATI
|
1738010006WL008593
|
BHAGWATI
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
687788316
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-021-001/567
(TEMNI)
|
1738010000NRG24080520230163390
|
08/05/2023
|
KHEMLAL
|
1738010WL008530
|
KHEMLAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687788316
|
|
KHEMLAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-021-001/567
(TEMNI)
|
1738010000NRG24080520230163391
|
08/05/2023
|
SUNITA
|
1738010WL008530
|
SUNITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687788316
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-021-001/655
(TEMNI)
|
1738010000NRG24080520230163392
|
08/05/2023
|
HARICHAND
|
1738010WL008530
|
HARICHAND
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687788316
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-021-001/655
(TEMNI)
|
1738010000NRG24080520230163393
|
08/05/2023
|
VIMLA
|
1738010WL008530
|
VIMLA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687788316
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-021-001/677
(TEMNI)
|
1738010021NRG24070520230161052
|
08/05/2023
|
KASHIRAM
|
1738010021WL008413
|
KASHIRAM
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
687788316
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-021-001/713
(TEMNI)
|
1738010000NRG24080520230163395
|
08/05/2023
|
SARITA
|
1738010WL008530
|
SARITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687788316
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-021-001/713
(TEMNI)
|
1738010000NRG24080520230163394
|
08/05/2023
|
THUNNULAL
|
1738010WL008530
|
THUNNULAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687788316
|
|
THUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-021-001/749
(TEMNI)
|
1738010000NRG24080520230163396
|
08/05/2023
|
FULDAS
|
1738010WL008530
|
FULDAS
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687788316
|
|
FULDAS
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-021-001/749
(TEMNI)
|
1738010000NRG24080520230163397
|
08/05/2023
|
GUNITA
|
1738010WL008530
|
GUNITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687788316
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-021-001/780
(TEMNI)
|
1738010000NRG24080520230163429
|
08/05/2023
|
AMRITA KAWRE
|
1738010WL008536
|
AMRITA KAWRE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687788316
|
|
AMRITAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LANJI
|
MP-38-010-021-001/809
(TEMNI)
|
1738010000NRG24080520230163431
|
08/05/2023
|
KALA BAGHMARE
|
1738010WL008536
|
KALA BAGHMARE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687788316
|
|
KALABAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-021-001/809
(TEMNI)
|
1738010000NRG24080520230163430
|
08/05/2023
|
SEEMA
|
1738010WL008536
|
SEEMA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687788316
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-021-001/883
(TEMNI)
|
1738010000NRG24080520230163433
|
08/05/2023
|
MEENA KUMRE
|
1738010WL008536
|
MEENA KUMRE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687788316
|
|
MEENAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-021-001/928
(TEMNI)
|
1738010000NRG24080520230163436
|
08/05/2023
|
RAJVANTI
|
1738010WL008536
|
RAJVANTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687788316
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-021-001/928
(TEMNI)
|
1738010000NRG24080520230163435
|
08/05/2023
|
RAMDAS
|
1738010WL008536
|
RAMDAS
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687788316
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-021-001/932
(TEMNI)
|
1738010000NRG24080520230163438
|
08/05/2023
|
BHIVRAM
|
1738010WL008536
|
BHIVRAM
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687788316
|
|
BHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LANJI
|
MP-38-010-021-001/932
(TEMNI)
|
1738010000NRG24080520230163437
|
08/05/2023
|
LALITA
|
1738010WL008536
|
LALITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687788316
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-034-001/155-A
(THANEGAON)
|
1738010000NRG24080520230164489
|
08/05/2023
|
BINDESHWARI MAHENDRA SOMANKAR
|
1738010WL008581
|
BINDESHWARI MAHENDRA SOMANKAR
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
15/05/2023
|
|
687788316
|
|
BINDESHWARIMAHENDRASOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-034-001/172-A
(THANEGAON)
|
1738010000NRG24080520230164487
|
08/05/2023
|
MADHURI WO YOGRAJ
|
1738010WL008579
|
MADHURI WO YOGRAJ
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
15/05/2023
|
|
687788316
|
|
MADHURIWOYOGRAJ
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-034-001/203
(THANEGAON)
|
1738010000NRG24080520230164537
|
08/05/2023
|
PUSTKALA
|
1738010WL008584
|
PUSTKALA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
15/05/2023
|
|
687788316
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-034-001/21
(THANEGAON)
|
1738010000NRG24080520230164490
|
08/05/2023
|
SARITA
|
1738010WL008582
|
SARITA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
15/05/2023
|
|
687788316
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-040-001/04
(ANDHIYATOLA)
|
1738010040NRG24080520230164016
|
08/05/2023
|
REKHA
|
1738010040WL008566
|
REKHA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-040-001/09
(ANDHIYATOLA)
|
1738010040NRG24080520230164166
|
08/05/2023
|
SANTOSH
|
1738010040WL008569
|
SANTOSH
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
687788316
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-040-001/102
(ANDHIYATOLA)
|
1738010040NRG24080520230164019
|
08/05/2023
|
BHAGAN
|
1738010040WL008566
|
BHAGAN
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
BHAGAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-040-001/107
(ANDHIYATOLA)
|
1738010040NRG24080520230164021
|
08/05/2023
|
GUNITA
|
1738010040WL008566
|
GUNITA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
15/05/2023
|
|
687788316
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-040-001/11
(ANDHIYATOLA)
|
1738010040NRG24080520230164023
|
08/05/2023
|
DHANVANTI
|
1738010040WL008566
|
DHANVANTI
|
00415
|
SBIN0002872
|
570
|
570
|
Rejected
|
15/05/2023
|
|
687788316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
LANJI
|
MP-38-010-040-001/11
(ANDHIYATOLA)
|
1738010040NRG24080520230164024
|
08/05/2023
|
SUBHASH
|
1738010040WL008566
|
SUBHASH
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-040-001/113-B
(ANDHIYATOLA)
|
1738010040NRG24080520230164025
|
08/05/2023
|
TURSHA
|
1738010040WL008566
|
TURSHA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
TURSHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-040-001/12-A
(ANDHIYATOLA)
|
1738010040NRG24080520230164169
|
08/05/2023
|
HEMLATA
|
1738010040WL008569
|
HEMLATA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
687788316
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-040-001/121
(ANDHIYATOLA)
|
1738010040NRG24080520230164170
|
08/05/2023
|
PUSTKALA
|
1738010040WL008569
|
PUSTKALA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
687788316
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-040-001/123
(ANDHIYATOLA)
|
1738010040NRG24080520230164171
|
08/05/2023
|
DEVRAM
|
1738010040WL008569
|
DEVRAM
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
687788316
|
|
DEVRAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-040-001/123
(ANDHIYATOLA)
|
1738010040NRG24080520230164027
|
08/05/2023
|
DHAMANBAI
|
1738010040WL008566
|
DHAMANBAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
DHAMANBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-040-001/126
(ANDHIYATOLA)
|
1738010040NRG24080520230164028
|
08/05/2023
|
NIRMALA
|
1738010040WL008566
|
NIRMALA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-040-001/128
(ANDHIYATOLA)
|
1738010040NRG24080520230164029
|
08/05/2023
|
PARMILA
|
1738010040WL008566
|
PARMILA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
15/05/2023
|
|
687788316
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-040-001/136
(ANDHIYATOLA)
|
1738010040NRG24080520230164030
|
08/05/2023
|
GANGA
|
1738010040WL008566
|
GANGA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
15/05/2023
|
|
687788316
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-040-001/136-A
(ANDHIYATOLA)
|
1738010040NRG24080520230164031
|
08/05/2023
|
BHUMESHWARI PRAMOD BHOYAR
|
1738010040WL008566
|
BHUMESHWARI PRAMOD BHOYAR
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
15/05/2023
|
|
687788316
|
|
BHUMESHWARIPRAMODBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-040-001/136-B
(ANDHIYATOLA)
|
1738010040NRG24080520230164172
|
08/05/2023
|
TURSHA
|
1738010040WL008569
|
TURSHA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
687788316
|
|
TURSHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-040-001/139
(ANDHIYATOLA)
|
1738010040NRG24080520230164035
|
08/05/2023
|
SUNITA
|
1738010040WL008566
|
SUNITA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
16/05/2023
|
|
687788316
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LANJI
|
MP-38-010-040-001/140
(ANDHIYATOLA)
|
1738010040NRG24080520230164036
|
08/05/2023
|
DHANVANTA
|
1738010040WL008566
|
DHANVANTA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-040-001/143
(ANDHIYATOLA)
|
1738010040NRG24080520230164038
|
08/05/2023
|
BHAGRATA
|
1738010040WL008566
|
BHAGRATA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-040-001/143
(ANDHIYATOLA)
|
1738010040NRG24080520230164037
|
08/05/2023
|
BHARATLAL
|
1738010040WL008566
|
BHARATLAL
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-040-001/147
(ANDHIYATOLA)
|
1738010040NRG24080520230164039
|
08/05/2023
|
EMALABAI
|
1738010040WL008566
|
EMALABAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
EMALABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-040-001/148
(ANDHIYATOLA)
|
1738010040NRG24080520230164040
|
08/05/2023
|
SUSHILA
|
1738010040WL008566
|
SUSHILA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
15/05/2023
|
|
687788316
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-040-001/150
(ANDHIYATOLA)
|
1738010040NRG24080520230164041
|
08/05/2023
|
santabai
|
1738010040WL008566
|
santabai
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
16/05/2023
|
|
687788316
|
|
santabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LANJI
|
MP-38-010-040-001/151
(ANDHIYATOLA)
|
1738010040NRG24080520230164042
|
08/05/2023
|
NIRMALA
|
1738010040WL008566
|
NIRMALA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-040-001/186
(ANDHIYATOLA)
|
1738010040NRG24080520230164043
|
08/05/2023
|
RITABAI
|
1738010040WL008566
|
RITABAI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
15/05/2023
|
|
687788316
|
|
RITABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-040-001/191
(ANDHIYATOLA)
|
1738010040NRG24080520230164044
|
08/05/2023
|
NANHANBAI
|
1738010040WL008566
|
NANHANBAI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
15/05/2023
|
|
687788316
|
|
NANHANBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-040-001/209
(ANDHIYATOLA)
|
1738010040NRG24080520230164048
|
08/05/2023
|
BUMESAVRI
|
1738010040WL008566
|
BUMESAVRI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
16/05/2023
|
|
687788316
|
|
BUMESAVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LANJI
|
MP-38-010-040-001/210
(ANDHIYATOLA)
|
1738010040NRG24080520230164051
|
08/05/2023
|
CHAYA
|
1738010040WL008566
|
CHAYA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
CHAYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-040-001/210-A
(ANDHIYATOLA)
|
1738010040NRG24080520230164052
|
08/05/2023
|
LALITA
|
1738010040WL008566
|
LALITA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
15/05/2023
|
|
687788316
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-040-001/217
(ANDHIYATOLA)
|
1738010040NRG24080520230164054
|
08/05/2023
|
JAMANBAI
|
1738010040WL008566
|
JAMANBAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/05/2023
|
|
687788316
|
|
JAMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LANJI
|
MP-38-010-040-001/230
(ANDHIYATOLA)
|
1738010040NRG24080520230164057
|
08/05/2023
|
DEVKABAI
|
1738010040WL008566
|
DEVKABAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
DEVKABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-040-001/232
(ANDHIYATOLA)
|
1738010040NRG24080520230164058
|
08/05/2023
|
TARACHAND
|
1738010040WL008566
|
TARACHAND
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-040-001/234
(ANDHIYATOLA)
|
1738010040NRG24080520230164059
|
08/05/2023
|
RAMCHAND
|
1738010040WL008566
|
RAMCHAND
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/05/2023
|
|
687788316
|
|
RAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LANJI
|
MP-38-010-040-001/236
(ANDHIYATOLA)
|
1738010040NRG24080520230164060
|
08/05/2023
|
PARBATA
|
1738010040WL008566
|
PARBATA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
15/05/2023
|
|
687788316
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-040-001/237-A
(ANDHIYATOLA)
|
1738010040NRG24080520230164062
|
08/05/2023
|
LALITA
|
1738010040WL008566
|
LALITA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
15/05/2023
|
|
687788316
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-040-001/237-B
(ANDHIYATOLA)
|
1738010040NRG24080520230164063
|
08/05/2023
|
VANDANA DINESH MADAVI
|
1738010040WL008566
|
VANDANA DINESH MADAVI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
VANDANADINESHMADAVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-040-001/238-A
(ANDHIYATOLA)
|
1738010040NRG24080520230164064
|
08/05/2023
|
SARITA UMADAS LILHARE
|
1738010040WL008566
|
SARITA UMADAS LILHARE
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
SARITAUMADASLILHARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-040-001/243
(ANDHIYATOLA)
|
1738010040NRG24080520230164065
|
08/05/2023
|
MANKA
|
1738010040WL008566
|
MANKA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
MANKA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-040-001/260-A
(ANDHIYATOLA)
|
1738010040NRG24080520230164173
|
08/05/2023
|
SUMAN
|
1738010040WL008569
|
SUMAN
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
16/05/2023
|
|
687788316
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LANJI
|
MP-38-010-040-001/262-A
(ANDHIYATOLA)
|
1738010040NRG24080520230164174
|
08/05/2023
|
DILESAVRI
|
1738010040WL008569
|
DILESAVRI
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
687788316
|
|
DILESAVRI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-040-001/277-A
(ANDHIYATOLA)
|
1738010040NRG24080520230164070
|
08/05/2023
|
GITA
|
1738010040WL008566
|
GITA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
16/05/2023
|
|
687788316
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LANJI
|
MP-38-010-040-001/31
(ANDHIYATOLA)
|
1738010040NRG24080520230164072
|
08/05/2023
|
SAYTRA
|
1738010040WL008566
|
SAYTRA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
15/05/2023
|
|
687788316
|
|
SAYTRA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-040-001/313
(ANDHIYATOLA)
|
1738010040NRG24080520230164073
|
08/05/2023
|
EETHABAI
|
1738010040WL008566
|
EETHABAI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
15/05/2023
|
|
687788316
|
|
EETHABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-040-001/319-A
(ANDHIYATOLA)
|
1738010040NRG24080520230164074
|
08/05/2023
|
SHYAMLAL
|
1738010040WL008566
|
SHYAMLAL
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-040-001/33
(ANDHIYATOLA)
|
1738010040NRG24080520230164078
|
08/05/2023
|
KAMLA
|
1738010040WL008566
|
KAMLA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-040-001/33-A
(ANDHIYATOLA)
|
1738010040NRG24080520230164080
|
08/05/2023
|
CHANDRAKALA
|
1738010040WL008566
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
16/05/2023
|
|
687788316
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LANJI
|
MP-38-010-040-001/42
(ANDHIYATOLA)
|
1738010040NRG24080520230164081
|
08/05/2023
|
NIRMALABAI
|
1738010040WL008566
|
NIRMALABAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-040-001/42-A
(ANDHIYATOLA)
|
1738010040NRG24080520230164082
|
08/05/2023
|
RAMKALA
|
1738010040WL008566
|
RAMKALA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
15/05/2023
|
|
687788316
|
|
RAMKALA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-040-001/44-C
(ANDHIYATOLA)
|
1738010040NRG24080520230164083
|
08/05/2023
|
GANGOTRI BHOYAR
|
1738010040WL008566
|
GANGOTRI BHOYAR
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
15/05/2023
|
|
687788316
|
|
GANGOTRIBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-040-001/49
(ANDHIYATOLA)
|
1738010040NRG24080520230164085
|
08/05/2023
|
REKHA
|
1738010040WL008566
|
REKHA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
15/05/2023
|
|
687788316
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-040-001/52
(ANDHIYATOLA)
|
1738010040NRG24080520230164086
|
08/05/2023
|
PRAMILA
|
1738010040WL008566
|
PRAMILA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-040-001/56
(ANDHIYATOLA)
|
1738010040NRG24080520230164087
|
08/05/2023
|
CHANDRAKALA
|
1738010040WL008566
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
16/05/2023
|
|
687788316
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LANJI
|
MP-38-010-040-001/59
(ANDHIYATOLA)
|
1738010040NRG24080520230164088
|
08/05/2023
|
CHITRAREKHA
|
1738010040WL008566
|
CHITRAREKHA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
CHITRAREKHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-040-001/59-A
(ANDHIYATOLA)
|
1738010040NRG24080520230164089
|
08/05/2023
|
GHANSYAM
|
1738010040WL008566
|
GHANSYAM
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-040-001/61
(ANDHIYATOLA)
|
1738010040NRG24080520230164090
|
08/05/2023
|
SHILA
|
1738010040WL008566
|
SHILA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
16/05/2023
|
|
687788316
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LANJI
|
MP-38-010-040-001/64
(ANDHIYATOLA)
|
1738010040NRG24080520230164091
|
08/05/2023
|
JIRANBAI
|
1738010040WL008566
|
JIRANBAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
JIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-040-001/67-A
(ANDHIYATOLA)
|
1738010040NRG24080520230164093
|
08/05/2023
|
MANDABAI
|
1738010040WL008566
|
MANDABAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
MANDABAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-040-001/74
(ANDHIYATOLA)
|
1738010040NRG24080520230164095
|
08/05/2023
|
ANUSAYA
|
1738010040WL008566
|
ANUSAYA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-040-001/90
(ANDHIYATOLA)
|
1738010040NRG24080520230164096
|
08/05/2023
|
PARMESAVRI
|
1738010040WL008566
|
PARMESAVRI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
15/05/2023
|
|
687788316
|
|
PARMESAVRI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-040-001/90
(ANDHIYATOLA)
|
1738010040NRG24080520230164097
|
08/05/2023
|
SANTOSH
|
1738010040WL008566
|
SANTOSH
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687788316
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
LANJI
|
MP-38-010-040-001/96
(ANDHIYATOLA)
|
1738010040NRG24080520230164099
|
08/05/2023
|
SARITA
|
1738010040WL008566
|
SARITA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
15/05/2023
|
|
687788316
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-041-001/07
(PAUSERA)
|
1738010041NRG24070520230154665
|
08/05/2023
|
KUNTI
|
1738010041WL008133
|
KUNTI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687788316
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-041-001/128
(PAUSERA)
|
1738010041NRG24070520230154668
|
08/05/2023
|
DHANIRAM
|
1738010041WL008133
|
DHANIRAM
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687788316
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
LANJI
|
MP-38-010-041-001/128
(PAUSERA)
|
1738010041NRG24070520230154669
|
08/05/2023
|
DINESH
|
1738010041WL008133
|
DINESH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687788316
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-041-001/128
(PAUSERA)
|
1738010041NRG24070520230154667
|
08/05/2023
|
KHELAN BAI
|
1738010041WL008133
|
KHELAN BAI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687788316
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-041-001/13-A
(PAUSERA)
|
1738010041NRG24070520230154671
|
08/05/2023
|
KUSHELAL
|
1738010041WL008133
|
KUSHELAL
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
687788316
|
|
KUSHELAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-041-001/130
(PAUSERA)
|
1738010041NRG24070520230154672
|
08/05/2023
|
FULBASAN
|
1738010041WL008133
|
FULBASAN
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
687788316
|
|
FULBASAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-041-001/131-A
(PAUSERA)
|
1738010041NRG24070520230154675
|
08/05/2023
|
DINESHWARI
|
1738010041WL008133
|
DINESHWARI
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
687788316
|
|
DINESHWARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-041-001/131-A
(PAUSERA)
|
1738010041NRG24070520230154674
|
08/05/2023
|
FHULADAS
|
1738010041WL008133
|
FHULADAS
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
15/05/2023
|
|
687788316
|
|
FHULADAS
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-041-001/15
(PAUSERA)
|
1738010041NRG24070520230154678
|
08/05/2023
|
DINESH
|
1738010041WL008133
|
DINESH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687788316
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-041-001/151
(PAUSERA)
|
1738010041NRG24070520230154680
|
08/05/2023
|
SAVANTI
|
1738010041WL008133
|
SAVANTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687788316
|
|
SAVANTI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-041-001/157-A
(PAUSERA)
|
1738010041NRG24070520230154681
|
08/05/2023
|
SANTOSHI
|
1738010041WL008133
|
SANTOSHI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687788316
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANJI
|
MP-38-010-041-001/157-B
(PAUSERA)
|
1738010041NRG24050520230149435
|
08/05/2023
|
KAILASH
|
1738010041WL007900
|
KAILASH
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
15/05/2023
|
|
687788316
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANJI
|
MP-38-010-041-001/17
(PAUSERA)
|
1738010041NRG24070520230154682
|
08/05/2023
|
GUNELAL
|
1738010041WL008133
|
GUNELAL
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
15/05/2023
|
|
687788316
|
|
GUNELAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-041-001/17
(PAUSERA)
|
1738010041NRG24070520230154683
|
08/05/2023
|
SYAMKALI
|
1738010041WL008133
|
SYAMKALI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687788316
|
|
SYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-041-001/195-A
(PAUSERA)
|
1738010041NRG24050520230149436
|
08/05/2023
|
VINDANA
|
1738010041WL007900
|
VINDANA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
16/05/2023
|
|
687788316
|
|
VINDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LANJI
|
MP-38-010-041-001/220
(PAUSERA)
|
1738010041NRG24070520230154686
|
08/05/2023
|
LAISAR
|
1738010041WL008133
|
LAISAR
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
15/05/2023
|
|
687788316
|
|
LAISAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-041-001/232-A
(PAUSERA)
|
1738010041NRG24050520230149437
|
08/05/2023
|
ATMARAM
|
1738010041WL007900
|
ATMARAM
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
15/05/2023
|
|
687788316
|
|
ATMARAM
|
UNION BANK OF INDIA(508500)
|
|
248
|
LANJI
|
MP-38-010-041-001/238
(PAUSERA)
|
1738010041NRG24070520230154688
|
08/05/2023
|
PARMILA
|
1738010041WL008133
|
PARMILA
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
687788316
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LANJI
|
MP-38-010-041-001/238
(PAUSERA)
|
1738010041NRG24070520230154687
|
08/05/2023
|
SHANKAR
|
1738010041WL008133
|
SHANKAR
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
687788316
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-041-001/32-A
(PAUSERA)
|
1738010041NRG24050520230149439
|
08/05/2023
|
LIKESHWARI
|
1738010041WL007900
|
LIKESHWARI
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
16/05/2023
|
|
687788316
|
|
LIKESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LANJI
|
MP-38-010-041-001/365
(PAUSERA)
|
1738010041NRG24050520230149441
|
08/05/2023
|
LILA
|
1738010041WL007900
|
LILA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
15/05/2023
|
|
687788316
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-041-001/418
(PAUSERA)
|
1738010041NRG24070520230154690
|
08/05/2023
|
SUNITA
|
1738010041WL008133
|
SUNITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687788316
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANJI
|
MP-38-010-041-001/74-B
(PAUSERA)
|
1738010041NRG24050520230149449
|
08/05/2023
|
GUNITA
|
1738010041WL007900
|
GUNITA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
15/05/2023
|
|
687788316
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-041-001/82
(PAUSERA)
|
1738010041NRG24050520230149450
|
08/05/2023
|
NANHI
|
1738010041WL007900
|
NANHI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
15/05/2023
|
|
687788316
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LANJI
|
MP-38-010-041-001/82-A
(PAUSERA)
|
1738010041NRG24050520230149451
|
08/05/2023
|
LATA
|
1738010041WL007900
|
LATA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
15/05/2023
|
|
687788316
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANJI
|
MP-38-010-041-001/87-A
(PAUSERA)
|
1738010041NRG24050520230149453
|
08/05/2023
|
MINA
|
1738010041WL007900
|
MINA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
15/05/2023
|
|
687788316
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-041-001/87-A
(PAUSERA)
|
1738010041NRG24050520230149452
|
08/05/2023
|
NARENDRA
|
1738010041WL007900
|
NARENDRA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
15/05/2023
|
|
687788316
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
LANJI
|
MP-38-010-053-001/05
(TEDWA)
|
1738010000NRG24080520230163212
|
08/05/2023
|
Subhadra Shriram Sarpe
|
1738010WL008526
|
Subhadra Shriram Sarpe
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
15/05/2023
|
|
687788316
|
|
SubhadraShriramSarpe
|
STATE BANK OF INDIA(508548)
|
|
259
|
LANJI
|
MP-38-010-055-001/507-C
(UMARI)
|
1738010055NRG24070520230161108
|
08/05/2023
|
SARITA
|
1738010055WL008420
|
SARITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANJI
|
MP-38-010-062-001/508
(KULPA)
|
1738010062NRG24080520230162869
|
08/05/2023
|
NANDKISHOR
|
1738010062WL008508
|
NANDKISHOR
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
687788316
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANJI
|
MP-38-010-070-001/1950
(PURWATOLA)
|
1738010070NRG24080520230163924
|
08/05/2023
|
SIRUPA
|
1738010070WL008560
|
SIRUPA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
15/05/2023
|
|
687788316
|
|
SIRUPA
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-070-001/209
(PURWATOLA)
|
1738010070NRG24080520230163925
|
08/05/2023
|
PALKUMAR
|
1738010070WL008560
|
PALKUMAR
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
15/05/2023
|
|
687788316
|
|
PALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
LANJI
|
MP-38-010-070-001/310
(PURWATOLA)
|
1738010070NRG24080520230163863
|
08/05/2023
|
BHUNESHWARI
|
1738010070WL008558
|
BHUNESHWARI
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
15/05/2023
|
|
687788316
|
|
BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-070-001/38
(PURWATOLA)
|
1738010070NRG24080520230163861
|
08/05/2023
|
ANILA
|
1738010070WL008557
|
ANILA
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
687788316
|
|
ANILA
|
STATE BANK OF INDIA(508548)
|
|
265
|
LANJI
|
MP-38-010-070-001/81
(PURWATOLA)
|
1738010070NRG24080520230163926
|
08/05/2023
|
IKSHA
|
1738010070WL008560
|
IKSHA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
15/05/2023
|
|
687788316
|
|
IKSHA
|
STATE BANK OF INDIA(508548)
|
|
266
|
LANJI
|
MP-38-010-075-001/11-B
(AMEDA(B))
|
1738010075NRG24080520230161781
|
08/05/2023
|
MAHESWARI
|
1738010075WL008449
|
MAHESWARI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LANJI
|
MP-38-010-075-001/162-A
(AMEDA(B))
|
1738010075NRG24080520230161784
|
08/05/2023
|
SAVITA
|
1738010075WL008449
|
SAVITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
268
|
LANJI
|
MP-38-010-075-001/236
(AMEDA(B))
|
1738010075NRG24080520230161792
|
08/05/2023
|
SHINDU
|
1738010075WL008449
|
SHINDU
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
16/05/2023
|
|
687788316
|
|
SHINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LANJI
|
MP-38-010-075-001/269
(AMEDA(B))
|
1738010075NRG24080520230161795
|
08/05/2023
|
GEETA
|
1738010075WL008449
|
GEETA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
16/05/2023
|
|
687788316
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LANJI
|
MP-38-010-075-001/27
(AMEDA(B))
|
1738010075NRG24080520230161796
|
08/05/2023
|
SUSHILA
|
1738010075WL008449
|
SUSHILA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LANJI
|
MP-38-010-075-001/463
(AMEDA(B))
|
1738010075NRG24080520230161798
|
08/05/2023
|
GANGA
|
1738010075WL008449
|
GANGA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
272
|
LANJI
|
MP-38-010-075-001/463
(AMEDA(B))
|
1738010075NRG24080520230161797
|
08/05/2023
|
MANIKLAL
|
1738010075WL008449
|
MANIKLAL
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
MANIKLAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
LANJI
|
MP-38-010-075-001/53
(AMEDA(B))
|
1738010075NRG24080520230161799
|
08/05/2023
|
suseela
|
1738010075WL008449
|
suseela
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
274
|
LANJI
|
MP-38-010-075-001/537
(AMEDA(B))
|
1738010075NRG24080520230161800
|
08/05/2023
|
NAJNI
|
1738010075WL008449
|
NAJNI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
NAJNI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LANJI
|
MP-38-010-075-001/553
(AMEDA(B))
|
1738010075NRG24080520230161802
|
08/05/2023
|
PANCHSHILA BHOJRAJ VARKADE
|
1738010075WL008449
|
PANCHSHILA BHOJRAJ VARKADE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
15/05/2023
|
|
687788316
|
|
PANCHSHILABHOJRAJVARKADE
|
STATE BANK OF INDIA(508548)
|
|
276
|
LANJI
|
MP-38-010-075-001/89
(AMEDA(B))
|
1738010075NRG24080520230161808
|
08/05/2023
|
BHUMESAWARI
|
1738010075WL008449
|
BHUMESAWARI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
BHUMESAWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101869
|
101869
|
|
|
|
|
|
|
|
|
277
|
LANJI
|
MP-38-010-055-001/79-A
(UMARI)
|
1738010055NRG24070520230161115
|
08/05/2023
|
VIRENDRA PATLE
|
1738010055WL008420
|
VIRENDRA PATLE
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
VIRENDRAPATLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
278
|
LANJI
|
MP-38-010-055-001/11-D
(UMARI)
|
1738010055NRG24070520230161087
|
08/05/2023
|
CHANDRAKALA
|
1738010055WL008420
|
CHANDRAKALA
|
00697
|
BKID0MG1306
|
612
|
612
|
Processed
|
15/05/2023
|
|
687788316
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
LANJI
|
MP-38-010-055-001/174
(UMARI)
|
1738010055NRG24070520230161091
|
08/05/2023
|
CHAITRAM
|
1738010055WL008420
|
CHAITRAM
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
15/05/2023
|
|
687788316
|
|
CHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
280
|
LANJI
|
MP-38-010-041-001/101
(PAUSERA)
|
1738010041NRG24050520230149433
|
08/05/2023
|
FULU
|
1738010041WL007900
|
FULU
|
00697
|
BKID0MG1320
|
884
|
884
|
Processed
|
15/05/2023
|
|
687788316
|
|
FULU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
LANJI
|
MP-38-010-041-001/132
(PAUSERA)
|
1738010041NRG24070520230154676
|
08/05/2023
|
ASURA
|
1738010041WL008133
|
ASURA
|
00697
|
BKID0MG1320
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
687788316
|
|
ASURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
LANJI
|
MP-38-010-041-001/135
(PAUSERA)
|
1738010041NRG24070520230154677
|
08/05/2023
|
ANITA
|
1738010041WL008133
|
ANITA
|
00697
|
BKID0MG1320
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
687788316
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
LANJI
|
MP-38-010-041-001/43-B
(PAUSERA)
|
1738010041NRG24050520230149442
|
08/05/2023
|
FULBASAN
|
1738010041WL007900
|
FULBASAN
|
00697
|
BKID0MG1320
|
884
|
884
|
Processed
|
15/05/2023
|
|
687788316
|
|
FULBASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
LANJI
|
MP-38-010-041-001/45
(PAUSERA)
|
1738010041NRG24050520230149443
|
08/05/2023
|
KARTIK
|
1738010041WL007900
|
KARTIK
|
00697
|
BKID0MG1320
|
884
|
884
|
Processed
|
15/05/2023
|
|
687788316
|
|
KARTIK
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
LANJI
|
MP-38-010-041-001/59-A
(PAUSERA)
|
1738010041NRG24050520230149445
|
08/05/2023
|
RAMDAS
|
1738010041WL007900
|
RAMDAS
|
00697
|
BKID0MG1320
|
884
|
884
|
Processed
|
15/05/2023
|
|
687788316
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
286
|
LANJI
|
MP-38-010-041-001/13
(PAUSERA)
|
1738010041NRG24070520230154670
|
08/05/2023
|
TARSI
|
1738010041WL008133
|
TARSI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
687788316
|
|
TARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243220
|
243220
|
|
|
|
|
|
|
|