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-38-010-019-001/124 (MOHARA)
|
1738010000NRG24220820230906206
|
22/08/2023
|
purnima
|
1738010WL037430
|
purnima
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
735347829
|
|
purnima
|
BANK OF MAHARASHTRA(607387)
|
2
|
LANJI
|
MP-38-010-019-001/127 (MOHARA)
|
1738010000NRG24220820230906207
|
22/08/2023
|
rajendra
|
1738010WL037430
|
rajendra
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
735347829
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
3
|
LANJI
|
MP-38-010-019-001/473 (MOHARA)
|
1738010000NRG24220820230906208
|
22/08/2023
|
suresh
|
1738010WL037430
|
suresh
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/08/2023
|
|
735347829
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
4
|
LANJI
|
MP-38-010-053-001/133-B (TEDWA)
|
1738010000NRG24220820230906317
|
22/08/2023
|
SHAILENDRA BORKAR
|
1738010WL037443
|
SHAILENDRA BORKAR
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
735347829
|
|
SHAILENDRABORKAR
|
BANK OF MAHARASHTRA(607387)
|
5
|
LANJI
|
MP-38-010-053-001/221-B (TEDWA)
|
1738010000NRG24220820230906321
|
22/08/2023
|
Nandani Dharmendra Borkar
|
1738010WL037443
|
Nandani Dharmendra Borkar
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
735347829
|
|
NandaniDharmendraBorkar
|
BANK OF MAHARASHTRA(607387)
|
6
|
LANJI
|
MP-38-010-053-001/500-B (TEDWA)
|
1738010000NRG24220820230906322
|
22/08/2023
|
Chhya Borkar
|
1738010WL037443
|
Chhya Borkar
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
735347829
|
|
ChhyaBorkar
|
BANK OF MAHARASHTRA(607387)
|
7
|
LANJI
|
MP-38-010-053-001/85 (TEDWA)
|
1738010000NRG24220820230906323
|
22/08/2023
|
MANORAMA TEJRAM KHANDEKAR
|
1738010WL037443
|
MANORAMA TEJRAM KHANDEKAR
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
735347829
|
|
MANORAMATEJRAMKHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
8
|
LANJI
|
MP-38-010-074-001/46 (BHANEGOAN)
|
1738010000NRG24220820230906324
|
22/08/2023
|
KHEMCHAND PANDHRE
|
1738010WL037443
|
KHEMCHAND PANDHRE
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
26/08/2023
|
|
735347829
|
|
KHEMCHANDPANDHRE
|
BANK OF MAHARASHTRA(607387)
|
9
|
LANJI
|
MP-38-010-074-001/512 (BHANEGOAN)
|
1738010000NRG24220820230906325
|
22/08/2023
|
SURAJSAKHARAM THAKRE
|
1738010WL037443
|
SURAJSAKHARAM THAKRE
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
26/08/2023
|
|
735347829
|
|
SURAJSAKHARAMTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
10
|
LANJI
|
MP-38-010-074-001/740 (BHANEGOAN)
|
1738010000NRG24220820230906326
|
22/08/2023
|
Heeralal
|
1738010WL037443
|
Heeralal
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
735347829
|
|
Heeralal
|
BANK OF MAHARASHTRA(607387)
|
11
|
LANJI
|
MP-38-010-074-001/773 (BHANEGOAN)
|
1738010000NRG24220820230906327
|
22/08/2023
|
CHHAYA ROSHAN DESHMUKH
|
1738010WL037443
|
CHHAYA ROSHAN DESHMUKH
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
735347829
|
|
CHHAYAROSHANDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-007-001/162 (SAWRIKHURD)
|
1738010007NRG24220820230906197
|
22/08/2023
|
DHURPATIBAI CHABILAL PACHE
|
1738010007WL037428
|
DHURPATIBAI CHABILAL PACHE
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
735347829
|
|
DHURPATIBAICHABILALPACHE
|
BANK OF MAHARASHTRA(607387)
|
13
|
LANJI
|
MP-38-010-007-001/164 (SAWRIKHURD)
|
1738010007NRG24220820230906198
|
22/08/2023
|
Kamla
|
1738010007WL037428
|
Kamla
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
735347829
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
14
|
LANJI
|
MP-38-010-007-001/164-A (SAWRIKHURD)
|
1738010007NRG24220820230906199
|
22/08/2023
|
Duleshwari
|
1738010007WL037428
|
Duleshwari
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
735347829
|
|
Duleshwari
|
BANK OF MAHARASHTRA(607387)
|
15
|
LANJI
|
MP-38-010-007-001/262 (SAWRIKHURD)
|
1738010007NRG24220820230906201
|
22/08/2023
|
LATABAI KISHORI PACHE
|
1738010007WL037428
|
LATABAI KISHORI PACHE
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
735347829
|
|
LATABAIKISHORIPACHE
|
BANK OF MAHARASHTRA(607387)
|
16
|
LANJI
|
MP-38-010-035-002/221-B (NEWARWAHI)
|
1738010035NRG24220820230906112
|
22/08/2023
|
BAISAKHIN
|
1738010035WL037416
|
BAISAKHIN
|
00051
|
MAHB0001057
|
495
|
495
|
Processed
|
26/08/2023
|
|
735347829
|
|
BAISAKHIN
|
BANK OF MAHARASHTRA(607387)
|
17
|
LANJI
|
MP-38-010-075-001/104 (AMEDA(B))
|
1738010075NRG24220820230906344
|
22/08/2023
|
Rajvanta
|
1738010075WL037446
|
Rajvanta
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347829
|
|
Rajvanta
|
BANK OF MAHARASHTRA(607387)
|
18
|
LANJI
|
MP-38-010-075-001/107 (AMEDA(B))
|
1738010075NRG24220820230906345
|
22/08/2023
|
INDIRA
|
1738010075WL037446
|
INDIRA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347829
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
19
|
LANJI
|
MP-38-010-075-001/119 (AMEDA(B))
|
1738010075NRG24220820230906346
|
22/08/2023
|
VANDANA BAI
|
1738010075WL037446
|
VANDANA BAI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347829
|
|
VANDANABAI
|
STATE BANK OF INDIA(508548)
|
20
|
LANJI
|
MP-38-010-075-001/145 (AMEDA(B))
|
1738010075NRG24220820230906349
|
22/08/2023
|
DASHRIYE KISNUTIBAI TEJLAL
|
1738010075WL037446
|
DASHRIYE KISNUTIBAI TEJLAL
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347829
|
|
DASHRIYEKISNUTIBAITEJLAL
|
BANK OF MAHARASHTRA(607387)
|
21
|
LANJI
|
MP-38-010-075-001/188 (AMEDA(B))
|
1738010075NRG24220820230906356
|
22/08/2023
|
LAXMIBAI
|
1738010075WL037446
|
LAXMIBAI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347829
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
LANJI
|
MP-38-010-075-001/208-A (AMEDA(B))
|
1738010075NRG24220820230906358
|
22/08/2023
|
HEMLATA DAMAHE
|
1738010075WL037446
|
HEMLATA DAMAHE
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347829
|
|
HEMLATADAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
LANJI
|
MP-38-010-075-001/208-A (AMEDA(B))
|
1738010075NRG24220820230906357
|
22/08/2023
|
RAVINDRA DAMAHE
|
1738010075WL037446
|
RAVINDRA DAMAHE
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347829
|
|
RAVINDRADAMAHE
|
BANK OF MAHARASHTRA(607387)
|
24
|
LANJI
|
MP-38-010-075-001/215 (AMEDA(B))
|
1738010075NRG24220820230906360
|
22/08/2023
|
CHNNULAL
|
1738010075WL037446
|
CHNNULAL
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347829
|
|
CHNNULAL
|
STATE BANK OF INDIA(508548)
|
25
|
LANJI
|
MP-38-010-075-001/250 (AMEDA(B))
|
1738010075NRG24220820230906361
|
22/08/2023
|
PUSTAKALA
|
1738010075WL037446
|
PUSTAKALA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347829
|
|
PUSTAKALA
|
BANK OF MAHARASHTRA(607387)
|
26
|
LANJI
|
MP-38-010-075-001/456 (AMEDA(B))
|
1738010075NRG24220820230906364
|
22/08/2023
|
laleeta
|
1738010075WL037446
|
laleeta
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347829
|
|
laleeta
|
STATE BANK OF INDIA(508548)
|
27
|
LANJI
|
MP-38-010-075-001/78 (AMEDA(B))
|
1738010075NRG24220820230906367
|
22/08/2023
|
Premshila
|
1738010075WL037446
|
Premshila
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347829
|
|
Premshila
|
STATE BANK OF INDIA(508548)
|
28
|
LANJI
|
MP-38-010-075-001/91 (AMEDA(B))
|
1738010075NRG24220820230906368
|
22/08/2023
|
SHUBHAS
|
1738010075WL037446
|
SHUBHAS
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347829
|
|
SHUBHAS
|
STATE BANK OF INDIA(508548)
|
29
|
LANJI
|
MP-38-010-075-002/398 (AMEDA(B))
|
1738010075NRG24220820230906371
|
22/08/2023
|
DEVENDRA
|
1738010075WL037446
|
DEVENDRA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
735347829
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
30
|
LANJI
|
MP-38-010-035-002/10 (NEWARWAHI)
|
1738010035NRG24220820230906108
|
22/08/2023
|
BHADRU
|
1738010035WL037416
|
BHADRU
|
00089
|
CBIN0281494
|
495
|
495
|
Processed
|
26/08/2023
|
|
735347829
|
|
BHADRU
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LANJI
|
MP-38-010-035-002/216 (NEWARWAHI)
|
1738010035NRG24220820230906109
|
22/08/2023
|
TILAKSING
|
1738010035WL037416
|
TILAKSING
|
00089
|
CBIN0281494
|
495
|
495
|
Processed
|
26/08/2023
|
|
735347829
|
|
TILAKSING
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LANJI
|
MP-38-010-035-002/218-A (NEWARWAHI)
|
1738010035NRG24220820230906110
|
22/08/2023
|
RAJKUMAR
|
1738010035WL037416
|
RAJKUMAR
|
00089
|
CBIN0281494
|
495
|
495
|
Processed
|
26/08/2023
|
|
735347829
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
33
|
LANJI
|
MP-38-010-035-002/221-C (NEWARWAHI)
|
1738010035NRG24220820230906113
|
22/08/2023
|
RAJKUMAR
|
1738010035WL037416
|
RAJKUMAR
|
00089
|
CBIN0281494
|
495
|
495
|
Processed
|
26/08/2023
|
|
735347829
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LANJI
|
MP-38-010-035-002/619 (NEWARWAHI)
|
1738010000NRG24220820230906129
|
22/08/2023
|
Saarji Malgam
|
1738010WL037419
|
Saarji Malgam
|
00089
|
CBIN0281494
|
495
|
495
|
Processed
|
26/08/2023
|
|
735347829
|
|
SaarjiMalgam
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LANJI
|
MP-38-010-035-002/621 (NEWARWAHI)
|
1738010000NRG24220820230906132
|
22/08/2023
|
Chaitibai
|
1738010WL037419
|
Chaitibai
|
00089
|
CBIN0281494
|
495
|
495
|
Processed
|
26/08/2023
|
|
735347829
|
|
Chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LANJI
|
MP-38-010-075-001/171-C (AMEDA(B))
|
1738010075NRG24220820230906354
|
22/08/2023
|
RAMESH DAMAHE
|
1738010075WL037446
|
RAMESH DAMAHE
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347829
|
|
RAMESHDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
37
|
LANJI
|
MP-38-010-007-001/211 (SAWRIKHURD)
|
1738010007NRG24220820230906200
|
22/08/2023
|
HEMANT HANSLAL LILHARE
|
1738010007WL037428
|
HEMANT HANSLAL LILHARE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
735347829
|
|
HEMANTHANSLALLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
LANJI
|
MP-38-010-035-002/220 (NEWARWAHI)
|
1738010035NRG24220820230906111
|
22/08/2023
|
PARASRAM
|
1738010035WL037416
|
PARASRAM
|
00415
|
SBIN0002872
|
495
|
495
|
Processed
|
26/08/2023
|
|
735347829
|
|
PARASRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
39
|
LANJI
|
MP-38-010-035-002/223 (NEWARWAHI)
|
1738010035NRG24220820230906114
|
22/08/2023
|
PUSULAL
|
1738010035WL037416
|
PUSULAL
|
00415
|
SBIN0002872
|
495
|
495
|
Processed
|
26/08/2023
|
|
735347829
|
|
PUSULAL
|
STATE BANK OF INDIA(508548)
|
40
|
LANJI
|
MP-38-010-035-002/25 (NEWARWAHI)
|
1738010035NRG24220820230906115
|
22/08/2023
|
PRAMILA
|
1738010035WL037416
|
PRAMILA
|
00415
|
SBIN0002872
|
495
|
495
|
Processed
|
26/08/2023
|
|
735347829
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
41
|
LANJI
|
MP-38-010-035-002/317 (NEWARWAHI)
|
1738010035NRG24220820230906116
|
22/08/2023
|
RUSULAL
|
1738010035WL037416
|
RUSULAL
|
00415
|
SBIN0002872
|
495
|
495
|
Processed
|
26/08/2023
|
|
735347829
|
|
RUSULAL
|
STATE BANK OF INDIA(508548)
|
42
|
LANJI
|
MP-38-010-035-002/463 (NEWARWAHI)
|
1738010000NRG24220820230906127
|
22/08/2023
|
MANIRAM
|
1738010WL037419
|
MANIRAM
|
00415
|
SBIN0002872
|
495
|
495
|
Processed
|
26/08/2023
|
|
735347829
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
43
|
LANJI
|
MP-38-010-035-002/618 (NEWARWAHI)
|
1738010000NRG24220820230906128
|
22/08/2023
|
PRATAP
|
1738010WL037419
|
PRATAP
|
00415
|
SBIN0002872
|
495
|
495
|
Processed
|
26/08/2023
|
|
735347829
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
44
|
LANJI
|
MP-38-010-035-002/620 (NEWARWAHI)
|
1738010000NRG24220820230906130
|
22/08/2023
|
BARELAL
|
1738010WL037419
|
BARELAL
|
00415
|
SBIN0002872
|
495
|
495
|
Processed
|
26/08/2023
|
|
735347829
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
45
|
LANJI
|
MP-38-010-035-002/621 (NEWARWAHI)
|
1738010000NRG24220820230906131
|
22/08/2023
|
ANTULAL
|
1738010WL037419
|
ANTULAL
|
00415
|
SBIN0002872
|
495
|
495
|
Processed
|
26/08/2023
|
|
735347829
|
|
ANTULAL
|
STATE BANK OF INDIA(508548)
|
46
|
LANJI
|
MP-38-010-035-003/03 (NEWARWAHI)
|
1738010000NRG24220820230906119
|
22/08/2023
|
DURGI
|
1738010WL037418
|
DURGI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/08/2023
|
|
735347829
|
|
DURGI
|
STATE BANK OF INDIA(508548)
|
47
|
LANJI
|
MP-38-010-035-003/03 (NEWARWAHI)
|
1738010000NRG24220820230906118
|
22/08/2023
|
GYANIRAM
|
1738010WL037418
|
GYANIRAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/08/2023
|
|
735347829
|
|
GYANIRAM
|
STATE BANK OF INDIA(508548)
|
48
|
LANJI
|
MP-38-010-035-003/225 (NEWARWAHI)
|
1738010000NRG24220820230906120
|
22/08/2023
|
NETRAM
|
1738010WL037418
|
NETRAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/08/2023
|
|
735347829
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
49
|
LANJI
|
MP-38-010-035-003/4 (NEWARWAHI)
|
1738010000NRG24220820230906121
|
22/08/2023
|
SARVAN
|
1738010WL037418
|
SARVAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/08/2023
|
|
735347829
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
50
|
LANJI
|
MP-38-010-035-003/507 (NEWARWAHI)
|
1738010000NRG24220820230906122
|
22/08/2023
|
GHANSYAM
|
1738010WL037418
|
GHANSYAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/08/2023
|
|
735347829
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
51
|
LANJI
|
MP-38-010-035-003/507 (NEWARWAHI)
|
1738010000NRG24220820230906123
|
22/08/2023
|
kalvanti
|
1738010WL037418
|
kalvanti
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/08/2023
|
|
735347829
|
|
kalvanti
|
STATE BANK OF INDIA(508548)
|
52
|
LANJI
|
MP-38-010-035-003/77-B (NEWARWAHI)
|
1738010000NRG24220820230906124
|
22/08/2023
|
SUKHWANTI
|
1738010WL037418
|
SUKHWANTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/08/2023
|
|
735347829
|
|
SUKHWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
LANJI
|
MP-38-010-035-003/88 (NEWARWAHI)
|
1738010000NRG24220820230906125
|
22/08/2023
|
RAMBATI
|
1738010WL037418
|
RAMBATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/08/2023
|
|
735347829
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
54
|
LANJI
|
MP-38-010-053-001/141-B (TEDWA)
|
1738010000NRG24220820230906320
|
22/08/2023
|
SUJIT NAGVANSHI
|
1738010WL037443
|
SUJIT NAGVANSHI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
735347829
|
|
SUJITNAGVANSHI
|
STATE BANK OF INDIA(508548)
|
55
|
LANJI
|
MP-38-010-075-001/100 (AMEDA(B))
|
1738010075NRG24220820230906343
|
22/08/2023
|
SARITA
|
1738010075WL037446
|
SARITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347829
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
56
|
LANJI
|
MP-38-010-075-001/123 (AMEDA(B))
|
1738010075NRG24220820230906347
|
22/08/2023
|
PREETI
|
1738010075WL037446
|
PREETI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347829
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
57
|
LANJI
|
MP-38-010-075-001/134-A (AMEDA(B))
|
1738010075NRG24220820230906348
|
22/08/2023
|
PUJA
|
1738010075WL037446
|
PUJA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347829
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
58
|
LANJI
|
MP-38-010-075-001/161 (AMEDA(B))
|
1738010075NRG24220820230906351
|
22/08/2023
|
GAYTRI
|
1738010075WL037446
|
GAYTRI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347829
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
59
|
LANJI
|
MP-38-010-075-001/170-A (AMEDA(B))
|
1738010075NRG24220820230906352
|
22/08/2023
|
KANTI
|
1738010075WL037446
|
KANTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347829
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
60
|
LANJI
|
MP-38-010-075-001/170-B (AMEDA(B))
|
1738010075NRG24220820230906353
|
22/08/2023
|
SARITA
|
1738010075WL037446
|
SARITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347829
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
61
|
LANJI
|
MP-38-010-075-001/171-C (AMEDA(B))
|
1738010075NRG24220820230906355
|
22/08/2023
|
NEMESWARI DAMAHE
|
1738010075WL037446
|
NEMESWARI DAMAHE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347829
|
|
NEMESWARIDAMAHE
|
STATE BANK OF INDIA(508548)
|
62
|
LANJI
|
MP-38-010-075-001/210 (AMEDA(B))
|
1738010075NRG24220820230906359
|
22/08/2023
|
DHNVANTEE
|
1738010075WL037446
|
DHNVANTEE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347829
|
|
DHNVANTEE
|
STATE BANK OF INDIA(508548)
|
63
|
LANJI
|
MP-38-010-075-001/288 (AMEDA(B))
|
1738010075NRG24220820230906362
|
22/08/2023
|
ramkalee
|
1738010075WL037446
|
ramkalee
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347829
|
|
ramkalee
|
STATE BANK OF INDIA(508548)
|
64
|
LANJI
|
MP-38-010-075-001/291 (AMEDA(B))
|
1738010075NRG24220820230906363
|
22/08/2023
|
EMLABAI
|
1738010075WL037446
|
EMLABAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347829
|
|
EMLABAI
|
STATE BANK OF INDIA(508548)
|
65
|
LANJI
|
MP-38-010-075-001/49-A (AMEDA(B))
|
1738010075NRG24220820230906365
|
22/08/2023
|
PRAMILA
|
1738010075WL037446
|
PRAMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347829
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
66
|
LANJI
|
MP-38-010-075-001/91 (AMEDA(B))
|
1738010075NRG24220820230906369
|
22/08/2023
|
SUKABTEE
|
1738010075WL037446
|
SUKABTEE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735347829
|
|
SUKABTEE
|
STATE BANK OF INDIA(508548)
|
67
|
LANJI
|
MP-38-010-075-002/385 (AMEDA(B))
|
1738010075NRG24220820230906370
|
22/08/2023
|
bundabai
|
1738010075WL037446
|
bundabai
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
735347829
|
|
bundabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28429
|
28429
|
|
|
|
|
|
|
|
68
|
LANJI
|
MP-38-010-053-001/140-B (TEDWA)
|
1738010000NRG24220820230906318
|
22/08/2023
|
SATISH
|
1738010WL037443
|
SATISH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
735347829
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68580
|
68580
|
|
|
|
|
|
|
|