|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LANJI
|
MP-38-010-010-001/62
(PARASWADA)
|
1738010010NRG24240520230309271
|
24/05/2023
|
LILA
|
1738010010WL014059
|
LILA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040373087
|
|
LILA
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-013-001/45
(PARSODI)
|
1738010013NRG24240520230312908
|
24/05/2023
|
JYOTI KHOBRAGADE
|
1738010013WL014191
|
JYOTI KHOBRAGADE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
29/05/2023
|
|
040373087
|
|
JYOTIKHOBRAGADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-054-001/113-A
(CHIKHALAMALI)
|
1738010054NRG24240520230311189
|
24/05/2023
|
sona awasare
|
1738010054WL014133
|
sona awasare
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040373087
|
|
sonaawasare
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-054-001/246
(CHIKHALAMALI)
|
1738010054NRG24240520230311199
|
24/05/2023
|
SUBHASH SUKCHAND RAHANGDALE
|
1738010054WL014133
|
SUBHASH SUKCHAND RAHANGDALE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040373087
|
|
SUBHASHSUKCHANDRAHANGDALE
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-055-001/134
(UMARI)
|
1738010055NRG24230520230304642
|
24/05/2023
|
GANRAJ
|
1738010055WL013887
|
GANRAJ
|
00051
|
MAHB0000796
|
1032
|
1032
|
Processed
|
29/05/2023
|
|
040373087
|
|
GANRAJ
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-055-001/134
(UMARI)
|
1738010055NRG24230520230304644
|
24/05/2023
|
GANRAJ
|
1738010055WL013887
|
GANRAJ
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
29/05/2023
|
|
040373087
|
|
GANRAJ
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-055-001/134
(UMARI)
|
1738010055NRG24230520230304643
|
24/05/2023
|
GUNVANTA
|
1738010055WL013887
|
GUNVANTA
|
00051
|
MAHB0000796
|
1032
|
1032
|
Processed
|
29/05/2023
|
|
040373087
|
|
GUNVANTA
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-055-001/134
(UMARI)
|
1738010055NRG24230520230304645
|
24/05/2023
|
GUNVANTA
|
1738010055WL013887
|
GUNVANTA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
29/05/2023
|
|
040373087
|
|
GUNVANTA
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-059-001/18
(SAWARIKALA)
|
1738010059NRG24240520230310129
|
24/05/2023
|
SHYAMCHARAN TEKCHAND PARDHI
|
1738010059WL014087
|
SHYAMCHARAN TEKCHAND PARDHI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040373087
|
|
SHYAMCHARANTEKCHANDPARDHI
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-059-001/233
(SAWARIKALA)
|
1738010059NRG24240520230311111
|
24/05/2023
|
PUSHPA JAGESWAR BEDRE
|
1738010059WL014126
|
PUSHPA JAGESWAR BEDRE
|
00051
|
MAHB0000796
|
720
|
720
|
Processed
|
29/05/2023
|
|
040373087
|
|
PUSHPAJAGESWARBEDRE
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-059-001/402
(SAWARIKALA)
|
1738010059NRG24240520230311124
|
24/05/2023
|
GEETABAI SYAMDAS
|
1738010059WL014126
|
GEETABAI SYAMDAS
|
00051
|
MAHB0000796
|
720
|
720
|
Processed
|
29/05/2023
|
|
040373087
|
|
GEETABAISYAMDAS
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-068-001/130
(MOHAJHARI)
|
1738010068NRG24240520230313403
|
24/05/2023
|
Kachra
|
1738010068WL014209
|
Kachra
|
00051
|
MAHB0000796
|
370
|
370
|
Processed
|
29/05/2023
|
|
040373087
|
|
Kachra
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-068-001/132
(MOHAJHARI)
|
1738010068NRG24240520230313405
|
24/05/2023
|
EMLA
|
1738010068WL014209
|
EMLA
|
00051
|
MAHB0000796
|
740
|
740
|
Processed
|
29/05/2023
|
|
040373087
|
|
EMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9582
|
9582
|
|
|
|
|
|
|
|
|
14
|
LANJI
|
MP-38-010-012-001/100-A
(WARI)
|
1738010012NRG24240520230308299
|
24/05/2023
|
Naresh
|
1738010012WL014026
|
Naresh
|
00051
|
MAHB0001057
|
1632
|
1632
|
Processed
|
29/05/2023
|
|
040373087
|
|
Naresh
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-012-001/140
(WARI)
|
1738010012NRG24240520230308221
|
24/05/2023
|
ROOPKALA
|
1738010012WL014024
|
ROOPKALA
|
00051
|
MAHB0001057
|
660
|
660
|
Processed
|
29/05/2023
|
|
040373087
|
|
ROOPKALA
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-012-001/208-A
(WARI)
|
1738010012NRG24240520230308243
|
24/05/2023
|
DIPIKA
|
1738010012WL014024
|
DIPIKA
|
00051
|
MAHB0001057
|
880
|
880
|
Processed
|
29/05/2023
|
|
040373087
|
|
DIPIKA
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-012-001/219
(WARI)
|
1738010012NRG24240520230308245
|
24/05/2023
|
VIJAY
|
1738010012WL014024
|
VIJAY
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040373087
|
|
VIJAY
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-012-001/279
(WARI)
|
1738010012NRG24240520230308263
|
24/05/2023
|
PRITI
|
1738010012WL014024
|
PRITI
|
00051
|
MAHB0001057
|
880
|
880
|
Processed
|
29/05/2023
|
|
040373087
|
|
PRITI
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-012-001/279
(WARI)
|
1738010012NRG24240520230308264
|
24/05/2023
|
VIKESH
|
1738010012WL014024
|
VIKESH
|
00051
|
MAHB0001057
|
880
|
880
|
Processed
|
29/05/2023
|
|
040373087
|
|
VIKESH
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-012-001/320
(WARI)
|
1738010012NRG24240520230308268
|
24/05/2023
|
Fulvanti
|
1738010012WL014024
|
Fulvanti
|
00051
|
MAHB0001057
|
220
|
220
|
Processed
|
29/05/2023
|
|
040373087
|
|
Fulvanti
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-012-001/84
(WARI)
|
1738010012NRG24240520230308287
|
24/05/2023
|
DILEEP
|
1738010012WL014024
|
DILEEP
|
00051
|
MAHB0001057
|
880
|
880
|
Processed
|
29/05/2023
|
|
040373087
|
|
DILEEP
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-075-001/113-A
(AMEDA(B))
|
1738010000NRG24240520230307890
|
24/05/2023
|
SUMAN BAI
|
1738010WL014009
|
SUMAN BAI
|
00051
|
MAHB0001057
|
800
|
800
|
Rejected
|
29/05/2023
|
|
040373087
|
No Such Account
|
|
|
|
23
|
LANJI
|
MP-38-010-075-001/123
(AMEDA(B))
|
1738010000NRG24240520230307898
|
24/05/2023
|
Lilavanti
|
1738010WL014009
|
Lilavanti
|
00051
|
MAHB0001057
|
1200
|
1200
|
Rejected
|
29/05/2023
|
|
040373087
|
No Such Account
|
|
|
|
24
|
LANJI
|
MP-38-010-075-001/136-D
(AMEDA(B))
|
1738010000NRG24240520230307904
|
24/05/2023
|
SUGANTA BAI
|
1738010WL014009
|
SUGANTA BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Rejected
|
29/05/2023
|
|
040373087
|
No Such Account
|
|
|
|
25
|
LANJI
|
MP-38-010-075-001/147
(AMEDA(B))
|
1738010000NRG24240520230307911
|
24/05/2023
|
CHITRLEKHA
|
1738010WL014009
|
CHITRLEKHA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040373087
|
|
CHITRLEKHA
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-075-001/154-B
(AMEDA(B))
|
1738010000NRG24240520230307913
|
24/05/2023
|
TIJAN BAI
|
1738010WL014009
|
TIJAN BAI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Rejected
|
29/05/2023
|
|
040373087
|
No Such Account
|
|
|
|
27
|
LANJI
|
MP-38-010-075-001/184
(AMEDA(B))
|
1738010000NRG24240520230307930
|
24/05/2023
|
BHAGRTA BAI
|
1738010WL014009
|
BHAGRTA BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040373087
|
|
BHAGRTABAI
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-075-001/187
(AMEDA(B))
|
1738010000NRG24240520230307932
|
24/05/2023
|
pramila bai
|
1738010WL014009
|
pramila bai
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040373087
|
|
pramilabai
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-075-001/205
(AMEDA(B))
|
1738010000NRG24240520230307947
|
24/05/2023
|
TARABAI
|
1738010WL014009
|
TARABAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040373087
|
|
TARABAI
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-075-001/207
(AMEDA(B))
|
1738010000NRG24240520230307949
|
24/05/2023
|
PUNJA
|
1738010WL014009
|
PUNJA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040373087
|
|
PUNJA
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-075-001/213
(AMEDA(B))
|
1738010000NRG24240520230307956
|
24/05/2023
|
Pawanbati Bohane
|
1738010WL014009
|
Pawanbati Bohane
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040373087
|
|
PawanbatiBohane
|
(000000)
|
|
32
|
LANJI
|
MP-38-010-075-001/27
(AMEDA(B))
|
1738010000NRG24240520230307981
|
24/05/2023
|
JAYCHAND
|
1738010WL014009
|
JAYCHAND
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040373087
|
|
JAYCHAND
|
(000000)
|
|
33
|
LANJI
|
MP-38-010-075-001/37-B
(AMEDA(B))
|
1738010000NRG24240520230307988
|
24/05/2023
|
LILA BAI
|
1738010WL014009
|
LILA BAI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Rejected
|
29/05/2023
|
|
040373087
|
No Such Account
|
|
|
|
34
|
LANJI
|
MP-38-010-075-001/442-A
(AMEDA(B))
|
1738010075NRG24230520230299636
|
24/05/2023
|
PRATIMA
|
1738010075WL013700
|
PRATIMA
|
00051
|
MAHB0001057
|
1414
|
1414
|
Processed
|
29/05/2023
|
|
040373087
|
|
PRATIMA
|
(000000)
|
|
35
|
LANJI
|
MP-38-010-075-001/449
(AMEDA(B))
|
1738010000NRG24240520230307994
|
24/05/2023
|
ANUSHYA
|
1738010WL014009
|
ANUSHYA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Rejected
|
29/05/2023
|
|
040373087
|
No Such Account
|
|
|
|
36
|
LANJI
|
MP-38-010-075-001/45
(AMEDA(B))
|
1738010000NRG24240520230307995
|
24/05/2023
|
BHUMESWARI
|
1738010WL014009
|
BHUMESWARI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040373087
|
|
BHUMESWARI
|
(000000)
|
|
37
|
LANJI
|
MP-38-010-075-001/47
(AMEDA(B))
|
1738010075NRG24230520230299640
|
24/05/2023
|
ENKAT ANATRAM KATRE
|
1738010075WL013700
|
ENKAT ANATRAM KATRE
|
00051
|
MAHB0001057
|
1414
|
1414
|
Processed
|
29/05/2023
|
|
040373087
|
|
ENKATANATRAMKATRE
|
(000000)
|
|
38
|
LANJI
|
MP-38-010-075-001/550
(AMEDA(B))
|
1738010000NRG24240520230308012
|
24/05/2023
|
DHANVANTI MAHULE
|
1738010WL014009
|
DHANVANTI MAHULE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040373087
|
|
DHANVANTIMAHULE
|
(000000)
|
|
39
|
LANJI
|
MP-38-010-075-001/550
(AMEDA(B))
|
1738010000NRG24240520230308013
|
24/05/2023
|
DILIP mahule
|
1738010WL014009
|
DILIP mahule
|
00051
|
MAHB0001057
|
600
|
600
|
Rejected
|
29/05/2023
|
|
040373087
|
No Such Account
|
|
|
|
40
|
LANJI
|
MP-38-010-075-001/552
(AMEDA(B))
|
1738010000NRG24240520230308014
|
24/05/2023
|
DILESHWARI DAMAHE
|
1738010WL014009
|
DILESHWARI DAMAHE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040373087
|
|
DILESHWARIDAMAHE
|
(000000)
|
|
41
|
LANJI
|
MP-38-010-075-001/553
(AMEDA(B))
|
1738010000NRG24240520230308015
|
24/05/2023
|
BHOJRAJ
|
1738010WL014009
|
BHOJRAJ
|
00051
|
MAHB0001057
|
400
|
400
|
Rejected
|
29/05/2023
|
|
040373087
|
No Such Account
|
|
|
|
42
|
LANJI
|
MP-38-010-075-001/570
(AMEDA(B))
|
1738010000NRG24240520230308018
|
24/05/2023
|
LALITA BAI
|
1738010WL014009
|
LALITA BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Rejected
|
29/05/2023
|
|
040373087
|
No Such Account
|
|
|
|
43
|
LANJI
|
MP-38-010-075-001/61
(AMEDA(B))
|
1738010000NRG24240520230308021
|
24/05/2023
|
REKHA DILIP
|
1738010WL014009
|
REKHA DILIP
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040373087
|
|
REKHADILIP
|
(000000)
|
|
44
|
LANJI
|
MP-38-010-075-001/76
(AMEDA(B))
|
1738010000NRG24240520230308029
|
24/05/2023
|
KAJAL
|
1738010WL014009
|
KAJAL
|
00051
|
MAHB0001057
|
1200
|
1200
|
Rejected
|
29/05/2023
|
|
040373087
|
No Such Account
|
|
|
|
45
|
LANJI
|
MP-38-010-075-001/93
(AMEDA(B))
|
1738010000NRG24240520230308039
|
24/05/2023
|
SULOCHANA
|
1738010WL014009
|
SULOCHANA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040373087
|
|
SULOCHANA
|
(000000)
|
|
46
|
LANJI
|
MP-38-010-075-002/346-A
(AMEDA(B))
|
1738010075NRG24240520230307852
|
24/05/2023
|
Ramkli Bai
|
1738010075WL014008
|
Ramkli Bai
|
00051
|
MAHB0001057
|
2200
|
2200
|
Processed
|
29/05/2023
|
|
040373087
|
|
RamkliBai
|
(000000)
|
|
47
|
LANJI
|
MP-38-010-075-002/479-A
(AMEDA(B))
|
1738010075NRG24240520230307874
|
24/05/2023
|
PUSHTKLA LILHARE
|
1738010075WL014008
|
PUSHTKLA LILHARE
|
00051
|
MAHB0001057
|
2000
|
2000
|
Rejected
|
29/05/2023
|
|
040373087
|
No Such Account
|
|
|
|
48
|
LANJI
|
MP-38-010-076-001/28-A
(BADGOAN (K))
|
1738010076NRG24240520230308926
|
24/05/2023
|
NANDRAM
|
1738010076WL014043
|
NANDRAM
|
00051
|
MAHB0001057
|
1296
|
1296
|
Processed
|
29/05/2023
|
|
040373087
|
|
NANDRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39876
|
39876
|
|
|
|
|
|
|
|
|
49
|
LANJI
|
MP-38-010-018-006/390
(DEWRBELI)
|
1738010000NRG24240520230315918
|
24/05/2023
|
SHAMBATI BAI
|
1738010WL014266
|
SHAMBATI BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040373087
|
|
SHAMBATIBAI
|
(000000)
|
|
50
|
LANJI
|
MP-38-010-022-001/489
(KOCHEWAHI)
|
1738010022NRG24230520230307587
|
24/05/2023
|
JAMVANTI
|
1738010022WL014002
|
JAMVANTI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
29/05/2023
|
|
040373087
|
|
JAMVANTI
|
(000000)
|
|
51
|
LANJI
|
MP-38-010-041-001/141
(PAUSERA)
|
1738010041NRG24240520230315038
|
24/05/2023
|
ASHODA
|
1738010041WL014241
|
ASHODA
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
29/05/2023
|
|
040373087
|
|
ASHODA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3323
|
3323
|
|
|
|
|
|
|
|
|
52
|
LANJI
|
MP-38-010-021-001/658
(TEMNI)
|
1738010000NRG24240520230316108
|
24/05/2023
|
CHAITIBAI
|
1738010WL014278
|
CHAITIBAI
|
00415
|
SBIN0002872
|
2448
|
2448
|
Processed
|
29/05/2023
|
|
040373087
|
|
CHAITIBAI
|
(000000)
|
|
53
|
LANJI
|
MP-38-010-021-001/658
(TEMNI)
|
1738010000NRG24240520230316109
|
24/05/2023
|
MUKESH KUMAR KHARE
|
1738010WL014278
|
MUKESH KUMAR KHARE
|
00415
|
SBIN0002872
|
2040
|
2040
|
Processed
|
29/05/2023
|
|
040373087
|
|
MUKESHKUMARKHARE
|
(000000)
|
|
54
|
LANJI
|
MP-38-010-021-001/928-A
(TEMNI)
|
1738010000NRG24240520230316106
|
24/05/2023
|
DALESHWAR KAWARE
|
1738010WL014277
|
DALESHWAR KAWARE
|
00415
|
SBIN0002872
|
2856
|
2856
|
Processed
|
29/05/2023
|
|
040373087
|
|
DALESHWARKAWARE
|
(000000)
|
|
55
|
LANJI
|
MP-38-010-041-001/141
(PAUSERA)
|
1738010041NRG24240520230315037
|
24/05/2023
|
DEDU SO BIRAJLAL
|
1738010041WL014241
|
DEDU SO BIRAJLAL
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
29/05/2023
|
|
040373087
|
|
DEDUSOBIRAJLAL
|
(000000)
|
|
56
|
LANJI
|
MP-38-010-051-001/179-A
(CHIKHLI)
|
1738010051NRG24240520230311829
|
24/05/2023
|
OMESH KUMAR
|
1738010051WL014158
|
OMESH KUMAR
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
29/05/2023
|
|
040373087
|
|
OMESHKUMAR
|
(000000)
|
|
57
|
LANJI
|
MP-38-010-051-001/179-A
(CHIKHLI)
|
1738010051NRG24240520230311830
|
24/05/2023
|
RITA BAI
|
1738010051WL014158
|
RITA BAI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
29/05/2023
|
|
040373087
|
|
RITABAI
|
(000000)
|
|
58
|
LANJI
|
MP-38-010-064-001/180
(GHOTIGHUSMARA)
|
1738010000NRG24240520230310759
|
24/05/2023
|
ankesh madame
|
1738010WL014106
|
ankesh madame
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040373087
|
|
ankeshmadame
|
(000000)
|
|
59
|
LANJI
|
MP-38-010-075-001/112
(AMEDA(B))
|
1738010000NRG24240520230307889
|
24/05/2023
|
ANJILAL CHINDUJI NETAM
|
1738010WL014009
|
ANJILAL CHINDUJI NETAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040373087
|
|
ANJILALCHINDUJINETAM
|
(000000)
|
|
60
|
LANJI
|
MP-38-010-075-001/145
(AMEDA(B))
|
1738010000NRG24240520230307908
|
24/05/2023
|
ASHA
|
1738010WL014009
|
ASHA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
29/05/2023
|
|
040373087
|
|
ASHA
|
(000000)
|
|
61
|
LANJI
|
MP-38-010-075-001/158
(AMEDA(B))
|
1738010000NRG24240520230307915
|
24/05/2023
|
BHUMESHWARI
|
1738010WL014009
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040373087
|
|
BHUMESHWARI
|
(000000)
|
|
62
|
LANJI
|
MP-38-010-075-001/162
(AMEDA(B))
|
1738010000NRG24240520230307916
|
24/05/2023
|
Asha
|
1738010WL014009
|
Asha
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040373087
|
|
Asha
|
(000000)
|
|
63
|
LANJI
|
MP-38-010-075-001/174
(AMEDA(B))
|
1738010000NRG24240520230307927
|
24/05/2023
|
RAMKUWAR BAI
|
1738010WL014009
|
RAMKUWAR BAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/05/2023
|
|
040373087
|
|
RAMKUWARBAI
|
(000000)
|
|
64
|
LANJI
|
MP-38-010-075-001/21
(AMEDA(B))
|
1738010000NRG24240520230307953
|
24/05/2023
|
PRITI
|
1738010WL014009
|
PRITI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040373087
|
|
PRITI
|
(000000)
|
|
65
|
LANJI
|
MP-38-010-075-001/255
(AMEDA(B))
|
1738010000NRG24240520230307976
|
24/05/2023
|
SHIMA
|
1738010WL014009
|
SHIMA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040373087
|
|
SHIMA
|
(000000)
|
|
66
|
LANJI
|
MP-38-010-075-001/258
(AMEDA(B))
|
1738010000NRG24240520230307977
|
24/05/2023
|
mangla
|
1738010WL014009
|
mangla
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/05/2023
|
|
040373087
|
|
mangla
|
(000000)
|
|
67
|
LANJI
|
MP-38-010-075-001/4-B
(AMEDA(B))
|
1738010000NRG24240520230307989
|
24/05/2023
|
KIRAN
|
1738010WL014009
|
KIRAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040373087
|
|
KIRAN
|
(000000)
|
|
68
|
LANJI
|
MP-38-010-075-001/49-A
(AMEDA(B))
|
1738010000NRG24240520230308000
|
24/05/2023
|
PRAMILA
|
1738010WL014009
|
PRAMILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040373087
|
|
PRAMILA
|
(000000)
|
|
69
|
LANJI
|
MP-38-010-075-002/323-A
(AMEDA(B))
|
1738010075NRG24240520230307848
|
24/05/2023
|
ANUSAYA
|
1738010075WL014008
|
ANUSAYA
|
00415
|
SBIN0002872
|
2000
|
2000
|
Rejected
|
29/05/2023
|
|
040373087
|
No Such Account
|
|
|
|
70
|
LANJI
|
MP-38-010-075-002/394
(AMEDA(B))
|
1738010075NRG24240520230307867
|
24/05/2023
|
KAPIL SAHARE
|
1738010075WL014008
|
KAPIL SAHARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040373087
|
|
KAPILSAHARE
|
(000000)
|
|
71
|
LANJI
|
MP-38-010-075-002/417
(AMEDA(B))
|
1738010075NRG24240520230307872
|
24/05/2023
|
anndha
|
1738010075WL014008
|
anndha
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040373087
|
|
anndha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24178
|
24178
|
|
|
|
|
|
|
|
|
72
|
LANJI
|
MP-38-010-059-001/56-A
(SAWARIKALA)
|
1738010059NRG24240520230311142
|
24/05/2023
|
Pustakala Jayachand Patle
|
1738010059WL014126
|
Pustakala Jayachand Patle
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040373087
|
|
PustakalaJayachandPatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
73
|
LANJI
|
MP-38-010-022-001/292
(KOCHEWAHI)
|
1738010022NRG24230520230307567
|
24/05/2023
|
LILA
|
1738010022WL014002
|
LILA
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
29/05/2023
|
|
040373087
|
|
LILA
|
(000000)
|
|
74
|
LANJI
|
MP-38-010-075-001/464
(AMEDA(B))
|
1738010075NRG24230520230299639
|
24/05/2023
|
KIRAN
|
1738010075WL013700
|
KIRAN
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
29/05/2023
|
|
040373087
|
|
KIRAN
|
(000000)
|
|
75
|
LANJI
|
MP-38-010-075-001/490-A
(AMEDA(B))
|
1738010000NRG24240520230308001
|
24/05/2023
|
PRATIMA
|
1738010WL014009
|
PRATIMA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040373087
|
|
PRATIMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3454
|
3454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83943
|
83943
|
|
|
|
|
|
|
|