|
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-38-010-004-001/120
(AABA)
|
1738010004NRG24100520230189877
|
11/05/2023
|
BHANMATI
|
1738010004WL009614
|
BHANMATI
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
16/05/2023
|
|
714556699
|
|
BHANMATI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-004-001/121
(AABA)
|
1738010004NRG24100520230189878
|
11/05/2023
|
RUPA GHARDE
|
1738010004WL009614
|
RUPA GHARDE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
16/05/2023
|
|
714556699
|
|
RUPAGHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-004-001/121-A
(AABA)
|
1738010004NRG24100520230189879
|
11/05/2023
|
SANGITA
|
1738010004WL009614
|
SANGITA
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
16/05/2023
|
|
714556699
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-004-001/162-A
(AABA)
|
1738010004NRG24100520230189882
|
11/05/2023
|
RUPLATA
|
1738010004WL009614
|
RUPLATA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
16/05/2023
|
|
714556699
|
|
RUPLATA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-004-001/17-B
(AABA)
|
1738010004NRG24100520230189883
|
11/05/2023
|
BRAJLAL
|
1738010004WL009614
|
BRAJLAL
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
16/05/2023
|
|
714556699
|
|
BRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-004-001/17-C
(AABA)
|
1738010004NRG24100520230189884
|
11/05/2023
|
KHELESHWARI
|
1738010004WL009614
|
KHELESHWARI
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
16/05/2023
|
|
714556699
|
|
KHELESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-004-001/182
(AABA)
|
1738010004NRG24100520230189886
|
11/05/2023
|
DHURPAT BAI
|
1738010004WL009614
|
DHURPAT BAI
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
16/05/2023
|
|
714556699
|
|
DHURPATBAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-004-001/280
(AABA)
|
1738010004NRG24100520230189891
|
11/05/2023
|
PANCHSHILA
|
1738010004WL009614
|
PANCHSHILA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
16/05/2023
|
|
714556699
|
|
PANCHSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LANJI
|
MP-38-010-004-001/300
(AABA)
|
1738010004NRG24100520230189892
|
11/05/2023
|
LALITA
|
1738010004WL009614
|
LALITA
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
16/05/2023
|
|
714556699
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LANJI
|
MP-38-010-004-001/416
(AABA)
|
1738010004NRG24100520230189894
|
11/05/2023
|
SUMITRA
|
1738010004WL009614
|
SUMITRA
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
16/05/2023
|
|
714556699
|
|
SUMITRA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-050-001/01
(SIHARI)
|
1738010050NRG24110520230191353
|
11/05/2023
|
DEVKI
|
1738010050WL009675
|
DEVKI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714556699
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-050-001/100
(SIHARI)
|
1738010050NRG24110520230191354
|
11/05/2023
|
SHEELA
|
1738010050WL009675
|
SHEELA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714556699
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-050-001/104
(SIHARI)
|
1738010050NRG24110520230191355
|
11/05/2023
|
MEERA BAI
|
1738010050WL009675
|
MEERA BAI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714556699
|
|
MEERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-050-001/114
(SIHARI)
|
1738010050NRG24110520230191356
|
11/05/2023
|
LALITA
|
1738010050WL009675
|
LALITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714556699
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-050-001/116
(SIHARI)
|
1738010050NRG24110520230191330
|
11/05/2023
|
SUNITA
|
1738010050WL009674
|
SUNITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714556699
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-050-001/117
(SIHARI)
|
1738010050NRG24110520230191357
|
11/05/2023
|
SARLA
|
1738010050WL009675
|
SARLA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714556699
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-050-001/12
(SIHARI)
|
1738010050NRG24110520230191331
|
11/05/2023
|
LILA
|
1738010050WL009674
|
LILA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714556699
|
|
LILA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-050-001/144
(SIHARI)
|
1738010050NRG24110520230191335
|
11/05/2023
|
SANTOSI
|
1738010050WL009674
|
SANTOSI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714556699
|
|
SANTOSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-050-001/149
(SIHARI)
|
1738010050NRG24110520230191336
|
11/05/2023
|
SAKUN
|
1738010050WL009674
|
SAKUN
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714556699
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LANJI
|
MP-38-010-050-001/151
(SIHARI)
|
1738010050NRG24110520230191358
|
11/05/2023
|
kusal
|
1738010050WL009675
|
kusal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714556699
|
|
kusal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-050-001/157
(SIHARI)
|
1738010050NRG24110520230191359
|
11/05/2023
|
RAMBATI
|
1738010050WL009675
|
RAMBATI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714556699
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-050-001/166
(SIHARI)
|
1738010050NRG24110520230191337
|
11/05/2023
|
SURAJLAL
|
1738010050WL009674
|
SURAJLAL
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
714556699
|
|
SURAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-050-001/177
(SIHARI)
|
1738010050NRG24110520230191338
|
11/05/2023
|
KLESHWERI
|
1738010050WL009674
|
KLESHWERI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714556699
|
|
KLESHWERI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-050-001/200
(SIHARI)
|
1738010050NRG24110520230191360
|
11/05/2023
|
BUDHRAM
|
1738010050WL009675
|
BUDHRAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714556699
|
|
BUDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-050-001/200
(SIHARI)
|
1738010050NRG24110520230191361
|
11/05/2023
|
SADHURAM
|
1738010050WL009675
|
SADHURAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714556699
|
|
SADHURAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-050-001/201
(SIHARI)
|
1738010050NRG24110520230191339
|
11/05/2023
|
kanta
|
1738010050WL009674
|
kanta
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
16/05/2023
|
|
714556699
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-050-001/201-A
(SIHARI)
|
1738010050NRG24110520230191340
|
11/05/2023
|
SURAJ
|
1738010050WL009674
|
SURAJ
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714556699
|
|
SURAJ
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-050-001/244-A
(SIHARI)
|
1738010050NRG24110520230191362
|
11/05/2023
|
SUNITA
|
1738010050WL009675
|
SUNITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714556699
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-050-001/25
(SIHARI)
|
1738010050NRG24110520230191341
|
11/05/2023
|
KUSAM
|
1738010050WL009674
|
KUSAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714556699
|
|
KUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-050-001/251
(SIHARI)
|
1738010050NRG24110520230191342
|
11/05/2023
|
SULOCHNA
|
1738010050WL009674
|
SULOCHNA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714556699
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-050-001/258
(SIHARI)
|
1738010050NRG24110520230191363
|
11/05/2023
|
MONA
|
1738010050WL009675
|
MONA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714556699
|
|
MONA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-050-001/262
(SIHARI)
|
1738010050NRG24110520230191364
|
11/05/2023
|
KAMLA
|
1738010050WL009675
|
KAMLA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714556699
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-050-001/31
(SIHARI)
|
1738010050NRG24110520230191365
|
11/05/2023
|
KHELAN
|
1738010050WL009675
|
KHELAN
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714556699
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-050-001/312
(SIHARI)
|
1738010050NRG24110520230191366
|
11/05/2023
|
KAMAL
|
1738010050WL009675
|
KAMAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714556699
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-050-001/43
(SIHARI)
|
1738010050NRG24110520230191367
|
11/05/2023
|
Parbati
|
1738010050WL009675
|
Parbati
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714556699
|
|
Parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-050-001/49
(SIHARI)
|
1738010050NRG24110520230191343
|
11/05/2023
|
LALITA
|
1738010050WL009674
|
LALITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714556699
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-050-001/58
(SIHARI)
|
1738010050NRG24110520230191344
|
11/05/2023
|
ANJANI
|
1738010050WL009674
|
ANJANI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714556699
|
|
ANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-050-001/58
(SIHARI)
|
1738010050NRG24110520230191368
|
11/05/2023
|
Dasharam
|
1738010050WL009675
|
Dasharam
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714556699
|
|
Dasharam
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-050-001/61
(SIHARI)
|
1738010050NRG24110520230191345
|
11/05/2023
|
SHOBHA
|
1738010050WL009674
|
SHOBHA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556699
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-050-001/73
(SIHARI)
|
1738010050NRG24110520230191346
|
11/05/2023
|
DILESHWARI
|
1738010050WL009674
|
DILESHWARI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714556699
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-050-001/75
(SIHARI)
|
1738010050NRG24110520230191347
|
11/05/2023
|
RAMBTI
|
1738010050WL009674
|
RAMBTI
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
16/05/2023
|
|
714556699
|
|
RAMBTI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LANJI
|
MP-38-010-050-001/78
(SIHARI)
|
1738010050NRG24110520230191348
|
11/05/2023
|
OSHILA
|
1738010050WL009674
|
OSHILA
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
16/05/2023
|
|
714556699
|
|
OSHILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-050-001/83
(SIHARI)
|
1738010050NRG24110520230191369
|
11/05/2023
|
ANARAM
|
1738010050WL009675
|
ANARAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714556699
|
|
ANARAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-050-001/88
(SIHARI)
|
1738010050NRG24110520230191350
|
11/05/2023
|
DULICHAND
|
1738010050WL009674
|
DULICHAND
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714556699
|
|
DULICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-050-001/88
(SIHARI)
|
1738010050NRG24110520230191349
|
11/05/2023
|
PAVAN
|
1738010050WL009674
|
PAVAN
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714556699
|
|
PAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-050-001/9
(SIHARI)
|
1738010050NRG24110520230191351
|
11/05/2023
|
SAVITRY
|
1738010050WL009674
|
SAVITRY
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714556699
|
|
SAVITRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-050-001/92
(SIHARI)
|
1738010050NRG24110520230191370
|
11/05/2023
|
KAMLA
|
1738010050WL009675
|
KAMLA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714556699
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-050-001/93
(SIHARI)
|
1738010050NRG24110520230191371
|
11/05/2023
|
CHAINLAL
|
1738010050WL009675
|
CHAINLAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714556699
|
|
CHAINLAL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-050-001/93
(SIHARI)
|
1738010050NRG24110520230191352
|
11/05/2023
|
SARITA
|
1738010050WL009674
|
SARITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714556699
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-050-001/94
(SIHARI)
|
1738010050NRG24110520230191372
|
11/05/2023
|
KUSU
|
1738010050WL009675
|
KUSU
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714556699
|
|
KUSU
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-053-001/104
(TEDWA)
|
1738010000NRG24110520230191379
|
11/05/2023
|
BUDHRAM MOHAPATRAO
|
1738010WL009677
|
BUDHRAM MOHAPATRAO
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
BUDHRAMMOHAPATRAO
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-053-001/133-B
(TEDWA)
|
1738010000NRG24110520230191236
|
11/05/2023
|
SHAILENDRA BORKAR
|
1738010WL009671
|
SHAILENDRA BORKAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
SHAILENDRABORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-053-001/154
(TEDWA)
|
1738010000NRG24110520230191383
|
11/05/2023
|
SAYATRI MAROTI
|
1738010WL009677
|
SAYATRI MAROTI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
SAYATRIMAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-053-001/158
(TEDWA)
|
1738010000NRG24110520230191384
|
11/05/2023
|
PARVATI KHUSHIRAM
|
1738010WL009677
|
PARVATI KHUSHIRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
PARVATIKHUSHIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-053-001/170-B
(TEDWA)
|
1738010000NRG24110520230191492
|
11/05/2023
|
Bisanlal Bedre
|
1738010WL009680
|
Bisanlal Bedre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
BisanlalBedre
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-053-001/170-B
(TEDWA)
|
1738010000NRG24110520230191494
|
11/05/2023
|
Subhash Bisanlal Bedre
|
1738010WL009680
|
Subhash Bisanlal Bedre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
SubhashBisanlalBedre
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-053-001/174
(TEDWA)
|
1738010000NRG24110520230191385
|
11/05/2023
|
MUNESHWARI LOKESH
|
1738010WL009677
|
MUNESHWARI LOKESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
MUNESHWARILOKESH
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-053-001/176
(TEDWA)
|
1738010000NRG24110520230191386
|
11/05/2023
|
HANSHA LEKHRAJ
|
1738010WL009677
|
HANSHA LEKHRAJ
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
HANSHALEKHRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-053-001/190
(TEDWA)
|
1738010000NRG24110520230191387
|
11/05/2023
|
LATA DURGAPRASAD
|
1738010WL009677
|
LATA DURGAPRASAD
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
16/05/2023
|
|
714556699
|
|
LATADURGAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-053-001/198
(TEDWA)
|
1738010000NRG24110520230191388
|
11/05/2023
|
BHANURAM ANATRAM NAKTODE
|
1738010WL009677
|
BHANURAM ANATRAM NAKTODE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
16/05/2023
|
|
714556699
|
|
BHANURAMANATRAMNAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-053-001/221-B
(TEDWA)
|
1738010000NRG24110520230191239
|
11/05/2023
|
Nandani Dharmendra Borkar
|
1738010WL009671
|
Nandani Dharmendra Borkar
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
NandaniDharmendraBorkar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-053-001/221-C
(TEDWA)
|
1738010000NRG24110520230191240
|
11/05/2023
|
Mahendra Borkar
|
1738010WL009671
|
Mahendra Borkar
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714556699
|
|
MahendraBorkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-053-001/221-C
(TEDWA)
|
1738010000NRG24110520230191241
|
11/05/2023
|
Santshila Mahendra Borkar
|
1738010WL009671
|
Santshila Mahendra Borkar
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
SantshilaMahendraBorkar
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-053-001/233
(TEDWA)
|
1738010000NRG24110520230191390
|
11/05/2023
|
DULESHWARI CHINTAMAN
|
1738010WL009677
|
DULESHWARI CHINTAMAN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
DULESHWARICHINTAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-053-001/247
(TEDWA)
|
1738010000NRG24110520230191391
|
11/05/2023
|
DHURATI DHANIRAM
|
1738010WL009677
|
DHURATI DHANIRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
DHURATIDHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-053-001/247-B
(TEDWA)
|
1738010000NRG24110520230191392
|
11/05/2023
|
Rekha Bai Maniram Nakhate
|
1738010WL009677
|
Rekha Bai Maniram Nakhate
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
RekhaBaiManiramNakhate
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-053-001/248-B
(TEDWA)
|
1738010000NRG24110520230191393
|
11/05/2023
|
RAMBATI SANTOSH KUTHE
|
1738010WL009677
|
RAMBATI SANTOSH KUTHE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
RAMBATISANTOSHKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-053-001/289
(TEDWA)
|
1738010000NRG24110520230191395
|
11/05/2023
|
Chamfa Santosh Dhande
|
1738010WL009677
|
Chamfa Santosh Dhande
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714556699
|
|
ChamfaSantoshDhande
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-053-001/290
(TEDWA)
|
1738010000NRG24110520230191396
|
11/05/2023
|
MANIRAM JAGAN DHANDE
|
1738010WL009677
|
MANIRAM JAGAN DHANDE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
MANIRAMJAGANDHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-053-001/309
(TEDWA)
|
1738010000NRG24110520230191397
|
11/05/2023
|
BHAGRATI RAJARAM
|
1738010WL009677
|
BHAGRATI RAJARAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714556699
|
|
BHAGRATIRAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-053-001/312-B
(TEDWA)
|
1738010000NRG24110520230191398
|
11/05/2023
|
RITU SAROJ BORKAR
|
1738010WL009677
|
RITU SAROJ BORKAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
RITUSAROJBORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-053-001/321
(TEDWA)
|
1738010000NRG24110520230191399
|
11/05/2023
|
USHA RAMESH
|
1738010WL009677
|
USHA RAMESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
USHARAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-053-001/34
(TEDWA)
|
1738010000NRG24110520230191400
|
11/05/2023
|
ANITA LAXMAN
|
1738010WL009677
|
ANITA LAXMAN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
ANITALAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-053-001/366
(TEDWA)
|
1738010000NRG24110520230191401
|
11/05/2023
|
DEVENDRA LAKHANLAL NAKTODE
|
1738010WL009677
|
DEVENDRA LAKHANLAL NAKTODE
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
16/05/2023
|
|
714556699
|
|
DEVENDRALAKHANLALNAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-053-001/394
(TEDWA)
|
1738010000NRG24110520230191403
|
11/05/2023
|
MIRA KODURAM
|
1738010WL009677
|
MIRA KODURAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
MIRAKODURAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-053-001/460
(TEDWA)
|
1738010000NRG24110520230191404
|
11/05/2023
|
RAMLAL SUKHLAL THAKRE
|
1738010WL009677
|
RAMLAL SUKHLAL THAKRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
RAMLALSUKHLALTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-053-001/474
(TEDWA)
|
1738010000NRG24110520230191405
|
11/05/2023
|
Pramila Sukhcharan Kharkahate
|
1738010WL009677
|
Pramila Sukhcharan Kharkahate
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
PramilaSukhcharanKharkahate
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-053-001/493
(TEDWA)
|
1738010000NRG24110520230191407
|
11/05/2023
|
RADHESHYAM LIMBA THAKRE
|
1738010WL009677
|
RADHESHYAM LIMBA THAKRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
RADHESHYAMLIMBATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-053-001/519
(TEDWA)
|
1738010000NRG24110520230191408
|
11/05/2023
|
Komalchand Bhagchand Dani
|
1738010WL009677
|
Komalchand Bhagchand Dani
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
KomalchandBhagchandDani
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-053-001/521
(TEDWA)
|
1738010000NRG24110520230191409
|
11/05/2023
|
LATA JEETLAL
|
1738010WL009677
|
LATA JEETLAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
LATAJEETLAL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-053-001/532
(TEDWA)
|
1738010000NRG24110520230191496
|
11/05/2023
|
SEETA DHANIRAM ATKARE
|
1738010WL009680
|
SEETA DHANIRAM ATKARE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
SEETADHANIRAMATKARE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-053-001/545
(TEDWA)
|
1738010000NRG24110520230191410
|
11/05/2023
|
SARSHWATI NANDKISHOR
|
1738010WL009677
|
SARSHWATI NANDKISHOR
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
16/05/2023
|
|
714556699
|
|
SARSHWATINANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-053-001/546
(TEDWA)
|
1738010000NRG24110520230191242
|
11/05/2023
|
ASHA HARIPRASAD
|
1738010WL009671
|
ASHA HARIPRASAD
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
ASHAHARIPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-053-001/548
(TEDWA)
|
1738010000NRG24110520230191411
|
11/05/2023
|
DEEPAK KUNJILAL THAKRE
|
1738010WL009677
|
DEEPAK KUNJILAL THAKRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
DEEPAKKUNJILALTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-053-001/553
(TEDWA)
|
1738010000NRG24110520230191412
|
11/05/2023
|
Sunita Pardhi
|
1738010WL009677
|
Sunita Pardhi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
SunitaPardhi
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-053-001/562
(TEDWA)
|
1738010000NRG24110520230191413
|
11/05/2023
|
USHA DURGAPRASAD
|
1738010WL009677
|
USHA DURGAPRASAD
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
USHADURGAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-053-001/62
(TEDWA)
|
1738010000NRG24110520230191497
|
11/05/2023
|
YAMUNA CHHOTELAL
|
1738010WL009680
|
YAMUNA CHHOTELAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
YAMUNACHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-053-001/72
(TEDWA)
|
1738010000NRG24110520230191416
|
11/05/2023
|
JYOTI ANANDRAO
|
1738010WL009677
|
JYOTI ANANDRAO
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
JYOTIANANDRAO
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-053-001/85
(TEDWA)
|
1738010000NRG24110520230191417
|
11/05/2023
|
MANORAMA TEJRAM KHANDEKAR
|
1738010WL009677
|
MANORAMA TEJRAM KHANDEKAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
MANORAMATEJRAMKHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-053-001/93
(TEDWA)
|
1738010000NRG24110520230191498
|
11/05/2023
|
LEELA BADULAL BEDRE
|
1738010WL009680
|
LEELA BADULAL BEDRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
LEELABADULALBEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-074-001/111
(BHANEGOAN)
|
1738010000NRG24110520230191233
|
11/05/2023
|
NEELWANTA SANTOSH BHONGADE
|
1738010WL009670
|
NEELWANTA SANTOSH BHONGADE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
NEELWANTASANTOSHBHONGADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-074-001/150-B
(BHANEGOAN)
|
1738010000NRG24110520230191234
|
11/05/2023
|
guneshwari dilip thakre
|
1738010WL009670
|
guneshwari dilip thakre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
guneshwaridilipthakre
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-074-001/215
(BHANEGOAN)
|
1738010000NRG24110520230191243
|
11/05/2023
|
BALIRAM HIMMAT
|
1738010WL009671
|
BALIRAM HIMMAT
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
BALIRAMHIMMAT
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-074-001/215
(BHANEGOAN)
|
1738010000NRG24110520230191244
|
11/05/2023
|
SUGAN
|
1738010WL009671
|
SUGAN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
SUGAN
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-074-001/237
(BHANEGOAN)
|
1738010000NRG24110520230191328
|
11/05/2023
|
durga srawan
|
1738010WL009673
|
durga srawan
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714556699
|
|
durgasrawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-074-001/482
(BHANEGOAN)
|
1738010000NRG24110520230191235
|
11/05/2023
|
SURESH BANGRE
|
1738010WL009670
|
SURESH BANGRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
SURESHBANGRE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-074-001/587
(BHANEGOAN)
|
1738010000NRG24110520230191329
|
11/05/2023
|
geeta
|
1738010WL009673
|
geeta
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714556699
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-074-001/734
(BHANEGOAN)
|
1738010000NRG24110520230191246
|
11/05/2023
|
BODURAM DADDU
|
1738010WL009671
|
BODURAM DADDU
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
BODURAMDADDU
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-074-001/742-A
(BHANEGOAN)
|
1738010000NRG24110520230191250
|
11/05/2023
|
FULCHAND SURAJLAL
|
1738010WL009671
|
FULCHAND SURAJLAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
FULCHANDSURAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-074-001/742-A
(BHANEGOAN)
|
1738010000NRG24110520230191248
|
11/05/2023
|
KEWALCHAND SURAJLAL
|
1738010WL009671
|
KEWALCHAND SURAJLAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
KEWALCHANDSURAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-074-001/742-A
(BHANEGOAN)
|
1738010000NRG24110520230191251
|
11/05/2023
|
NIRMALA FULCHAND
|
1738010WL009671
|
NIRMALA FULCHAND
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
NIRMALAFULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-074-001/742-A
(BHANEGOAN)
|
1738010000NRG24110520230191249
|
11/05/2023
|
SAVITRI KEWALCHAND
|
1738010WL009671
|
SAVITRI KEWALCHAND
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
SAVITRIKEWALCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-074-001/742-B
(BHANEGOAN)
|
1738010000NRG24110520230191253
|
11/05/2023
|
balvanti ganesh
|
1738010WL009671
|
balvanti ganesh
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
balvantiganesh
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-074-001/773-B
(BHANEGOAN)
|
1738010000NRG24110520230191254
|
11/05/2023
|
DAYARAM LALJI
|
1738010WL009671
|
DAYARAM LALJI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
DAYARAMLALJI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-074-001/773-B
(BHANEGOAN)
|
1738010000NRG24110520230191255
|
11/05/2023
|
UMESHWARI DAYARAM
|
1738010WL009671
|
UMESHWARI DAYARAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714556699
|
|
UMESHWARIDAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121003
|
121003
|
|
|
|
|
|
|
|
|
106
|
LANJI
|
MP-38-010-007-001/315
(SAWRIKHURD)
|
1738010007NRG24110520230192334
|
11/05/2023
|
BHAGWANTI DEBILAL LILHARE
|
1738010007WL009719
|
BHAGWANTI DEBILAL LILHARE
|
00051
|
MAHB0001057
|
772
|
772
|
Processed
|
17/05/2023
|
|
714556699
|
|
BHAGWANTIDEBILALLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-039-012/90
(RISEWADA)
|
1738010039NRG24100520230190049
|
11/05/2023
|
SUSHILA
|
1738010039WL009619
|
SUSHILA
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714556699
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-052-001/171
(DONGARGAON)
|
1738010052NRG24110520230190763
|
11/05/2023
|
UMRAW
|
1738010052WL009646
|
UMRAW
|
00051
|
MAHB0001057
|
3000
|
3000
|
Processed
|
16/05/2023
|
|
714556699
|
|
UMRAW
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-052-001/436
(DONGARGAON)
|
1738010052NRG24110520230190766
|
11/05/2023
|
PANNALAL
|
1738010052WL009646
|
PANNALAL
|
00051
|
MAHB0001057
|
3000
|
3000
|
Processed
|
16/05/2023
|
|
714556699
|
|
PANNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-071-001/237
(PALDONGRI)
|
1738010071NRG24110520230192478
|
11/05/2023
|
PRAKASH
|
1738010071WL009729
|
PRAKASH
|
00051
|
MAHB0001057
|
180
|
180
|
Processed
|
16/05/2023
|
|
714556699
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10012
|
10012
|
|
|
|
|
|
|
|
|
111
|
LANJI
|
MP-38-010-053-001/170-B
(TEDWA)
|
1738010000NRG24110520230191493
|
11/05/2023
|
Anita Bisanlal Bedre
|
1738010WL009680
|
Anita Bisanlal Bedre
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
AnitaBisanlalBedre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
LANJI
|
MP-38-010-001-003/07
(KANSULI)
|
1738010001NRG24100520230190163
|
11/05/2023
|
parmila
|
1738010001WL009623
|
parmila
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556699
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-001-003/10
(KANSULI)
|
1738010001NRG24100520230190164
|
11/05/2023
|
SAMALABAI
|
1738010001WL009623
|
SAMALABAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556699
|
|
SAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-001-003/120
(KANSULI)
|
1738010001NRG24100520230190165
|
11/05/2023
|
PREMBATI
|
1738010001WL009623
|
PREMBATI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556699
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-001-003/14-A
(KANSULI)
|
1738010001NRG24100520230190166
|
11/05/2023
|
KALAVAN BAI
|
1738010001WL009623
|
KALAVAN BAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556699
|
|
KALAVANBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-001-003/14-B
(KANSULI)
|
1738010001NRG24100520230190167
|
11/05/2023
|
MANGRI
|
1738010001WL009623
|
MANGRI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556699
|
|
MANGRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-001-003/141
(KANSULI)
|
1738010001NRG24100520230190168
|
11/05/2023
|
KISHNI BAI
|
1738010001WL009623
|
KISHNI BAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556699
|
|
KISHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-001-003/165
(KANSULI)
|
1738010001NRG24100520230190169
|
11/05/2023
|
DHANIRAM
|
1738010001WL009623
|
DHANIRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714556699
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-001-003/190-A
(KANSULI)
|
1738010001NRG24100520230190170
|
11/05/2023
|
JUNED
|
1738010001WL009623
|
JUNED
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
16/05/2023
|
|
714556699
|
|
JUNED
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-001-003/199
(KANSULI)
|
1738010001NRG24100520230190171
|
11/05/2023
|
KAMLA
|
1738010001WL009623
|
KAMLA
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
16/05/2023
|
|
714556699
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-001-003/241
(KANSULI)
|
1738010001NRG24100520230190172
|
11/05/2023
|
RUKSANA
|
1738010001WL009623
|
RUKSANA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
714556699
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LANJI
|
MP-38-010-001-003/253
(KANSULI)
|
1738010001NRG24100520230190173
|
11/05/2023
|
SUNITA
|
1738010001WL009623
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714556699
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LANJI
|
MP-38-010-001-003/258
(KANSULI)
|
1738010001NRG24100520230190174
|
11/05/2023
|
RAJIYASULTAN
|
1738010001WL009623
|
RAJIYASULTAN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
714556699
|
|
RAJIYASULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-001-003/294
(KANSULI)
|
1738010001NRG24100520230190175
|
11/05/2023
|
heerubai
|
1738010001WL009623
|
heerubai
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556699
|
|
heerubai
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-001-003/34
(KANSULI)
|
1738010001NRG24100520230190176
|
11/05/2023
|
MANTURA BAI
|
1738010001WL009623
|
MANTURA BAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556699
|
|
MANTURABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-001-003/44
(KANSULI)
|
1738010001NRG24100520230190177
|
11/05/2023
|
KUWARSING
|
1738010001WL009623
|
KUWARSING
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714556699
|
|
KUWARSING
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-001-003/44
(KANSULI)
|
1738010001NRG24100520230190178
|
11/05/2023
|
SANTURA
|
1738010001WL009623
|
SANTURA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714556699
|
|
SANTURA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-001-003/48
(KANSULI)
|
1738010001NRG24100520230190179
|
11/05/2023
|
ramli
|
1738010001WL009623
|
ramli
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
16/05/2023
|
|
714556699
|
|
ramli
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-001-003/50
(KANSULI)
|
1738010001NRG24100520230190180
|
11/05/2023
|
SHUSHILA
|
1738010001WL009623
|
SHUSHILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556699
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-001-003/53
(KANSULI)
|
1738010001NRG24100520230190181
|
11/05/2023
|
SUNITA
|
1738010001WL009623
|
SUNITA
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
16/05/2023
|
|
714556699
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-001-003/68
(KANSULI)
|
1738010001NRG24100520230190182
|
11/05/2023
|
TARASAN
|
1738010001WL009623
|
TARASAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
714556699
|
|
TARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-001-003/69
(KANSULI)
|
1738010001NRG24100520230190183
|
11/05/2023
|
KAMALA BAI
|
1738010001WL009623
|
KAMALA BAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556699
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-001-003/70
(KANSULI)
|
1738010001NRG24100520230190184
|
11/05/2023
|
PANCHI BAI
|
1738010001WL009623
|
PANCHI BAI
|
00415
|
SBIN0002872
|
850
|
850
|
Rejected
|
16/05/2023
|
|
714556699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
LANJI
|
MP-38-010-039-012/167
(RISEWADA)
|
1738010039NRG24100520230190042
|
11/05/2023
|
gita
|
1738010039WL009619
|
gita
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714556699
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-039-012/167
(RISEWADA)
|
1738010039NRG24100520230190041
|
11/05/2023
|
vipin
|
1738010039WL009619
|
vipin
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714556699
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-039-012/188
(RISEWADA)
|
1738010039NRG24100520230190043
|
11/05/2023
|
DUVARKABAI
|
1738010039WL009619
|
DUVARKABAI
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714556699
|
|
DUVARKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-039-012/259-A
(RISEWADA)
|
1738010039NRG24100520230190044
|
11/05/2023
|
DHANRAJ KARTIK DAMAHE
|
1738010039WL009619
|
DHANRAJ KARTIK DAMAHE
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714556699
|
|
DHANRAJKARTIKDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-039-012/388
(RISEWADA)
|
1738010039NRG24100520230190045
|
11/05/2023
|
taraparsad
|
1738010039WL009619
|
taraparsad
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714556699
|
|
taraparsad
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-039-012/479
(RISEWADA)
|
1738010039NRG24100520230190046
|
11/05/2023
|
kla bai
|
1738010039WL009619
|
kla bai
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714556699
|
|
klabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-039-012/523
(RISEWADA)
|
1738010039NRG24100520230190047
|
11/05/2023
|
REKHA VIJAY BHONDEKAR
|
1738010039WL009619
|
REKHA VIJAY BHONDEKAR
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714556699
|
|
REKHAVIJAYBHONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-039-015/145-A
(RISEWADA)
|
1738010039NRG24110520230190201
|
11/05/2023
|
PRATAP JAIPAL MADAVI
|
1738010039WL009628
|
PRATAP JAIPAL MADAVI
|
00415
|
SBIN0002872
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
714556699
|
|
PRATAPJAIPALMADAVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-053-001/141-B
(TEDWA)
|
1738010000NRG24110520230191238
|
11/05/2023
|
SUJIT NAGVANSHI
|
1738010WL009671
|
SUJIT NAGVANSHI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
SUJITNAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-053-001/655
(TEDWA)
|
1738010000NRG24110520230191415
|
11/05/2023
|
Mamta Deshmukh
|
1738010WL009677
|
Mamta Deshmukh
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556699
|
|
MamtaDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-071-001/225
(PALDONGRI)
|
1738010071NRG24110520230192477
|
11/05/2023
|
HEERU BAI
|
1738010071WL009729
|
HEERU BAI
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
16/05/2023
|
|
714556699
|
|
HEERUBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-071-001/373
(PALDONGRI)
|
1738010071NRG24110520230192485
|
11/05/2023
|
RATNA GHARTE
|
1738010071WL009729
|
RATNA GHARTE
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
16/05/2023
|
|
714556699
|
|
RATNAGHARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49962
|
49962
|
|
|
|
|
|
|
|
|
146
|
LANJI
|
MP-38-010-071-001/133
(PALDONGRI)
|
1738010071NRG24110520230192472
|
11/05/2023
|
NIRMALA
|
1738010071WL009729
|
NIRMALA
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
16/05/2023
|
|
714556699
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
LANJI
|
MP-38-010-071-001/141
(PALDONGRI)
|
1738010071NRG24110520230192473
|
11/05/2023
|
AMIKA
|
1738010071WL009729
|
AMIKA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
16/05/2023
|
|
714556699
|
|
AMIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
LANJI
|
MP-38-010-071-001/144
(PALDONGRI)
|
1738010071NRG24110520230192474
|
11/05/2023
|
Pushpa
|
1738010071WL009729
|
Pushpa
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
17/05/2023
|
|
714556699
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LANJI
|
MP-38-010-071-001/182
(PALDONGRI)
|
1738010071NRG24110520230192475
|
11/05/2023
|
Sarsvatee
|
1738010071WL009729
|
Sarsvatee
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
16/05/2023
|
|
714556699
|
|
Sarsvatee
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-071-001/197-A
(PALDONGRI)
|
1738010071NRG24110520230192476
|
11/05/2023
|
Savitree
|
1738010071WL009729
|
Savitree
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
16/05/2023
|
|
714556699
|
|
Savitree
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-071-001/259
(PALDONGRI)
|
1738010071NRG24110520230192480
|
11/05/2023
|
Indru
|
1738010071WL009729
|
Indru
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
16/05/2023
|
|
714556699
|
|
Indru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
LANJI
|
MP-38-010-071-001/274
(PALDONGRI)
|
1738010071NRG24110520230192481
|
11/05/2023
|
Satvantee
|
1738010071WL009729
|
Satvantee
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
16/05/2023
|
|
714556699
|
|
Satvantee
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LANJI
|
MP-38-010-071-001/296
(PALDONGRI)
|
1738010071NRG24110520230192482
|
11/05/2023
|
Ashok
|
1738010071WL009729
|
Ashok
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
16/05/2023
|
|
714556699
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-071-001/299
(PALDONGRI)
|
1738010071NRG24110520230192483
|
11/05/2023
|
PRABHA
|
1738010071WL009729
|
PRABHA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
16/05/2023
|
|
714556699
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
LANJI
|
MP-38-010-071-001/31
(PALDONGRI)
|
1738010071NRG24110520230192484
|
11/05/2023
|
MANEERAM
|
1738010071WL009729
|
MANEERAM
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
16/05/2023
|
|
714556699
|
|
MANEERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
156
|
LANJI
|
MP-38-010-071-001/70-A
(PALDONGRI)
|
1738010071NRG24110520230192486
|
11/05/2023
|
JITENDRA
|
1738010071WL009729
|
JITENDRA
|
00697
|
BKID0MG1305
|
816
|
816
|
Processed
|
16/05/2023
|
|
714556699
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
LANJI
|
MP-38-010-071-001/76
(PALDONGRI)
|
1738010071NRG24110520230192487
|
11/05/2023
|
LALITA
|
1738010071WL009729
|
LALITA
|
00697
|
BKID0MG1305
|
816
|
816
|
Processed
|
16/05/2023
|
|
714556699
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LANJI
|
MP-38-010-071-001/8
(PALDONGRI)
|
1738010071NRG24110520230192488
|
11/05/2023
|
GEETA
|
1738010071WL009729
|
GEETA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
16/05/2023
|
|
714556699
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LANJI
|
MP-38-010-071-001/98
(PALDONGRI)
|
1738010071NRG24110520230192489
|
11/05/2023
|
SATYAFULA
|
1738010071WL009729
|
SATYAFULA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
16/05/2023
|
|
714556699
|
|
SATYAFULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8112
|
8112
|
|
|
|
|
|
|
|
|
160
|
LANJI
|
MP-38-010-052-001/354
(DONGARGAON)
|
1738010052NRG24110520230190764
|
11/05/2023
|
RAMJI
|
1738010052WL009646
|
RAMJI
|
00697
|
BKID0MG1319
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
714556699
|
|
RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LANJI
|
MP-38-010-052-001/354
(DONGARGAON)
|
1738010052NRG24110520230190765
|
11/05/2023
|
REKHA
|
1738010052WL009646
|
REKHA
|
00697
|
BKID0MG1319
|
3000
|
3000
|
Processed
|
16/05/2023
|
|
714556699
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
162
|
LANJI
|
MP-38-010-004-001/325-A
(AABA)
|
1738010004NRG24100520230189893
|
11/05/2023
|
SHUSHILA
|
1738010004WL009614
|
SHUSHILA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
16/05/2023
|
|
714556699
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197015
|
197015
|
|
|
|
|
|
|
|