|
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-38-010-007-001/291-C
(SAWRIKHURD)
|
1738010007NRG24130620230553161
|
13/06/2023
|
CHETAN KUMAR LILHARE
|
1738010007WL021539
|
CHETAN KUMAR LILHARE
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
CHETANKUMARLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-027-001/151-A
(BOTHALI)
|
1738010027NRG24130620230549999
|
13/06/2023
|
SHAKUNTALA SANTOSH RAUT
|
1738010027WL021447
|
SHAKUNTALA SANTOSH RAUT
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198827
|
|
SHAKUNTALASANTOSHRAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-027-001/50
(BOTHALI)
|
1738010027NRG24130620230550006
|
13/06/2023
|
BASANTI DULICHAND BASENA
|
1738010027WL021447
|
BASANTI DULICHAND BASENA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198827
|
|
BASANTIDULICHANDBASENA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-027-001/58-A
(BOTHALI)
|
1738010027NRG24130620230550007
|
13/06/2023
|
SHASHIKALA NEWARE
|
1738010027WL021447
|
SHASHIKALA NEWARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198827
|
|
SHASHIKALANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5028
|
5028
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-007-001/107
(SAWRIKHURD)
|
1738010007NRG24130620230553110
|
13/06/2023
|
Yogendr
|
1738010007WL021539
|
Yogendr
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198827
|
|
Yogendr
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-007-001/115
(SAWRIKHURD)
|
1738010007NRG24130620230553112
|
13/06/2023
|
ASHVAN
|
1738010007WL021539
|
ASHVAN
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198827
|
|
ASHVAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-007-001/120
(SAWRIKHURD)
|
1738010007NRG24130620230553113
|
13/06/2023
|
KAUTIKABAI INDALDAS LILHARE
|
1738010007WL021539
|
KAUTIKABAI INDALDAS LILHARE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
KAUTIKABAIINDALDASLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-007-001/120-B
(SAWRIKHURD)
|
1738010007NRG24130620230553114
|
13/06/2023
|
ASHOK
|
1738010007WL021539
|
ASHOK
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198827
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-007-001/120-B
(SAWRIKHURD)
|
1738010007NRG24130620230553115
|
13/06/2023
|
Sangeetabai
|
1738010007WL021539
|
Sangeetabai
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
Sangeetabai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-007-001/126
(SAWRIKHURD)
|
1738010007NRG24130620230553116
|
13/06/2023
|
SAVITA CHINTAMAN LILHARE
|
1738010007WL021539
|
SAVITA CHINTAMAN LILHARE
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198827
|
|
SAVITACHINTAMANLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-007-001/126-A
(SAWRIKHURD)
|
1738010007NRG24130620230553117
|
13/06/2023
|
PRAMILABAI SHIWCHARAN LILHARE
|
1738010007WL021539
|
PRAMILABAI SHIWCHARAN LILHARE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
PRAMILABAISHIWCHARANLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-007-001/140
(SAWRIKHURD)
|
1738010007NRG24130620230553120
|
13/06/2023
|
HIRIYA
|
1738010007WL021539
|
HIRIYA
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
17/06/2023
|
|
394198827
|
|
HIRIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LANJI
|
MP-38-010-007-001/140-B
(SAWRIKHURD)
|
1738010007NRG24130620230553121
|
13/06/2023
|
DINESH KUMAR
|
1738010007WL021539
|
DINESH KUMAR
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
DINESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-007-001/145
(SAWRIKHURD)
|
1738010007NRG24130620230553123
|
13/06/2023
|
DHURPATI
|
1738010007WL021539
|
DHURPATI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198827
|
|
DHURPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LANJI
|
MP-38-010-007-001/154
(SAWRIKHURD)
|
1738010007NRG24130620230553124
|
13/06/2023
|
PUSHPABAI RAJKUMAR
|
1738010007WL021539
|
PUSHPABAI RAJKUMAR
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
PUSHPABAIRAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-007-001/169
(SAWRIKHURD)
|
1738010007NRG24130620230553125
|
13/06/2023
|
SAYATRI LILHARE
|
1738010007WL021539
|
SAYATRI LILHARE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
SAYATRILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-007-001/169-A
(SAWRIKHURD)
|
1738010007NRG24130620230553126
|
13/06/2023
|
bINDESHWARI LILHARE
|
1738010007WL021539
|
bINDESHWARI LILHARE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198827
|
|
bINDESHWARILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-007-001/177
(SAWRIKHURD)
|
1738010007NRG24130620230553128
|
13/06/2023
|
ASHIKA RAJENDRA BHALAVI
|
1738010007WL021539
|
ASHIKA RAJENDRA BHALAVI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198827
|
|
ASHIKARAJENDRABHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LANJI
|
MP-38-010-007-001/182-A
(SAWRIKHURD)
|
1738010007NRG24130620230553129
|
13/06/2023
|
ESHVARI
|
1738010007WL021539
|
ESHVARI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198827
|
|
ESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-007-001/193-A
(SAWRIKHURD)
|
1738010007NRG24130620230553131
|
13/06/2023
|
JAMBATTIBAI NILESWAR LILHARE
|
1738010007WL021539
|
JAMBATTIBAI NILESWAR LILHARE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
JAMBATTIBAINILESWARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-007-001/20
(SAWRIKHURD)
|
1738010007NRG24130620230553135
|
13/06/2023
|
bimlabai
|
1738010007WL021539
|
bimlabai
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
bimlabai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-007-001/201
(SAWRIKHURD)
|
1738010007NRG24130620230553136
|
13/06/2023
|
Makkhanlal
|
1738010007WL021539
|
Makkhanlal
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
Makkhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LANJI
|
MP-38-010-007-001/205
(SAWRIKHURD)
|
1738010007NRG24130620230553137
|
13/06/2023
|
Sonkuvar Lilhare
|
1738010007WL021539
|
Sonkuvar Lilhare
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198827
|
|
SonkuvarLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-007-001/205-A
(SAWRIKHURD)
|
1738010007NRG24130620230553139
|
13/06/2023
|
CHANDRAKALA NARESH LILHARE
|
1738010007WL021539
|
CHANDRAKALA NARESH LILHARE
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198827
|
|
CHANDRAKALANARESHLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-007-001/207
(SAWRIKHURD)
|
1738010007NRG24130620230553140
|
13/06/2023
|
Amrotan Lilhare
|
1738010007WL021539
|
Amrotan Lilhare
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
AmrotanLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-007-001/208
(SAWRIKHURD)
|
1738010007NRG24130620230553141
|
13/06/2023
|
BHAGRATA
|
1738010007WL021539
|
BHAGRATA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
BHAGRATA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-007-001/208-A
(SAWRIKHURD)
|
1738010007NRG24130620230553142
|
13/06/2023
|
SUNITA CHHATRAPAL LILHARE
|
1738010007WL021539
|
SUNITA CHHATRAPAL LILHARE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
SUNITACHHATRAPALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-007-001/214
(SAWRIKHURD)
|
1738010007NRG24130620230553143
|
13/06/2023
|
MANKUVAR
|
1738010007WL021539
|
MANKUVAR
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
MANKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-007-001/219-A
(SAWRIKHURD)
|
1738010007NRG24130620230553144
|
13/06/2023
|
LILARAM LILHARE
|
1738010007WL021539
|
LILARAM LILHARE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
LILARAMLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-007-001/219-B
(SAWRIKHURD)
|
1738010007NRG24130620230553145
|
13/06/2023
|
Lekhram
|
1738010007WL021539
|
Lekhram
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
Lekhram
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-007-001/221
(SAWRIKHURD)
|
1738010007NRG24130620230553146
|
13/06/2023
|
PARDESI BAHE
|
1738010007WL021539
|
PARDESI BAHE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
PARDESIBAHE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-007-001/225
(SAWRIKHURD)
|
1738010007NRG24130620230553148
|
13/06/2023
|
HIRABAI
|
1738010007WL021539
|
HIRABAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
HIRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-007-001/245
(SAWRIKHURD)
|
1738010007NRG24130620230553149
|
13/06/2023
|
AMBIKA LILHARE
|
1738010007WL021539
|
AMBIKA LILHARE
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198827
|
|
AMBIKALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-007-001/251
(SAWRIKHURD)
|
1738010007NRG24130620230553150
|
13/06/2023
|
CHANDRAKALA LILHARE
|
1738010007WL021539
|
CHANDRAKALA LILHARE
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198827
|
|
CHANDRAKALALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-007-001/259
(SAWRIKHURD)
|
1738010007NRG24130620230553151
|
13/06/2023
|
DAUNIBAI
|
1738010007WL021539
|
DAUNIBAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
DAUNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-007-001/264
(SAWRIKHURD)
|
1738010007NRG24130620230553152
|
13/06/2023
|
HIRMOTI LILHARE
|
1738010007WL021539
|
HIRMOTI LILHARE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
HIRMOTILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-007-001/264-A
(SAWRIKHURD)
|
1738010007NRG24130620230553153
|
13/06/2023
|
GEETA KHEMRAJ LILHARE
|
1738010007WL021539
|
GEETA KHEMRAJ LILHARE
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198827
|
|
GEETAKHEMRAJLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-007-001/266-A
(SAWRIKHURD)
|
1738010007NRG24130620230553154
|
13/06/2023
|
Lalitabai
|
1738010007WL021539
|
Lalitabai
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198827
|
|
Lalitabai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-007-001/270-A
(SAWRIKHURD)
|
1738010007NRG24130620230553155
|
13/06/2023
|
PANCHSHILA UKE
|
1738010007WL021539
|
PANCHSHILA UKE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
PANCHSHILAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-007-001/272
(SAWRIKHURD)
|
1738010007NRG24130620230553156
|
13/06/2023
|
BASANTIBAI GORELAL BAHE
|
1738010007WL021539
|
BASANTIBAI GORELAL BAHE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
BASANTIBAIGORELALBAHE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-007-001/289
(SAWRIKHURD)
|
1738010007NRG24130620230553157
|
13/06/2023
|
KAMLA BAI LILHARE
|
1738010007WL021539
|
KAMLA BAI LILHARE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198827
|
|
KAMLABAILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-007-001/289-A
(SAWRIKHURD)
|
1738010007NRG24130620230553158
|
13/06/2023
|
santoshi lilhare
|
1738010007WL021539
|
santoshi lilhare
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198827
|
|
santoshililhare
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-007-001/291-A
(SAWRIKHURD)
|
1738010007NRG24130620230553160
|
13/06/2023
|
REETU LILHARE
|
1738010007WL021539
|
REETU LILHARE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
REETULILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-007-001/295-A
(SAWRIKHURD)
|
1738010007NRG24130620230553162
|
13/06/2023
|
RUKHMANI NEWARE
|
1738010007WL021539
|
RUKHMANI NEWARE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
RUKHMANINEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-007-001/30-A
(SAWRIKHURD)
|
1738010007NRG24130620230553163
|
13/06/2023
|
Mangalabai
|
1738010007WL021539
|
Mangalabai
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
17/06/2023
|
|
394198827
|
|
Mangalabai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-007-001/30-B
(SAWRIKHURD)
|
1738010007NRG24130620230553164
|
13/06/2023
|
MANIKLAL GARAPGARI RAUT
|
1738010007WL021539
|
MANIKLAL GARAPGARI RAUT
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
MANIKLALGARAPGARIRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-007-001/30-B
(SAWRIKHURD)
|
1738010007NRG24130620230553165
|
13/06/2023
|
SANTOSHI RAUT
|
1738010007WL021539
|
SANTOSHI RAUT
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
SANTOSHIRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-007-001/314-A
(SAWRIKHURD)
|
1738010007NRG24130620230553167
|
13/06/2023
|
ANJUBAI
|
1738010007WL021539
|
ANJUBAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
ANJUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-007-001/315
(SAWRIKHURD)
|
1738010007NRG24130620230553168
|
13/06/2023
|
BHAGWANTI DEBILAL LILHARE
|
1738010007WL021539
|
BHAGWANTI DEBILAL LILHARE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
BHAGWANTIDEBILALLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-007-001/328
(SAWRIKHURD)
|
1738010007NRG24130620230553169
|
13/06/2023
|
DILDAS DASARIYA
|
1738010007WL021539
|
DILDAS DASARIYA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
DILDASDASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-007-001/342
(SAWRIKHURD)
|
1738010007NRG24130620230553170
|
13/06/2023
|
SUKHBATIBAI
|
1738010007WL021539
|
SUKHBATIBAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
SUKHBATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-007-001/349
(SAWRIKHURD)
|
1738010007NRG24130620230553171
|
13/06/2023
|
MANTURA BABUCHAND SAYAM
|
1738010007WL021539
|
MANTURA BABUCHAND SAYAM
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
MANTURABABUCHANDSAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-007-001/350
(SAWRIKHURD)
|
1738010007NRG24130620230553172
|
13/06/2023
|
MINA UKE
|
1738010007WL021539
|
MINA UKE
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198827
|
|
MINAUKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-007-001/355
(SAWRIKHURD)
|
1738010007NRG24130620230553174
|
13/06/2023
|
shushilabai
|
1738010007WL021539
|
shushilabai
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198827
|
|
shushilabai
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-007-001/356
(SAWRIKHURD)
|
1738010007NRG24130620230553175
|
13/06/2023
|
SANGEETA
|
1738010007WL021539
|
SANGEETA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-007-001/357
(SAWRIKHURD)
|
1738010007NRG24130620230553176
|
13/06/2023
|
YASHVANT
|
1738010007WL021539
|
YASHVANT
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
YASHVANT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
LANJI
|
MP-38-010-007-001/357-A
(SAWRIKHURD)
|
1738010007NRG24130620230553177
|
13/06/2023
|
Yashoda
|
1738010007WL021539
|
Yashoda
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198827
|
|
Yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-007-001/359
(SAWRIKHURD)
|
1738010007NRG24130620230553178
|
13/06/2023
|
VANITA SURENDRA BHALAVI
|
1738010007WL021539
|
VANITA SURENDRA BHALAVI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
VANITASURENDRABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-007-001/374
(SAWRIKHURD)
|
1738010007NRG24130620230553180
|
13/06/2023
|
PARBATI MANIKLAL MADAVI
|
1738010007WL021539
|
PARBATI MANIKLAL MADAVI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
PARBATIMANIKLALMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-007-001/378
(SAWRIKHURD)
|
1738010007NRG24130620230553181
|
13/06/2023
|
dshodabai
|
1738010007WL021539
|
dshodabai
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
dshodabai
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-007-001/38
(SAWRIKHURD)
|
1738010007NRG24130620230553182
|
13/06/2023
|
LILABAI
|
1738010007WL021539
|
LILABAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-007-001/385
(SAWRIKHURD)
|
1738010007NRG24130620230553183
|
13/06/2023
|
FULWANTA SHOBHELAL
|
1738010007WL021539
|
FULWANTA SHOBHELAL
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
17/06/2023
|
|
394198827
|
|
FULWANTASHOBHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-007-001/386
(SAWRIKHURD)
|
1738010007NRG24130620230553184
|
13/06/2023
|
PANCHOBAI NANDKISHOR LILHARE
|
1738010007WL021539
|
PANCHOBAI NANDKISHOR LILHARE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
PANCHOBAINANDKISHORLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-007-001/387
(SAWRIKHURD)
|
1738010007NRG24130620230553185
|
13/06/2023
|
PUSHPABAI SITARAM LILHARE
|
1738010007WL021539
|
PUSHPABAI SITARAM LILHARE
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198827
|
|
PUSHPABAISITARAMLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-007-001/388
(SAWRIKHURD)
|
1738010007NRG24130620230553186
|
13/06/2023
|
LAXWANTI TULSIRAM
|
1738010007WL021539
|
LAXWANTI TULSIRAM
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
LAXWANTITULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-007-001/389
(SAWRIKHURD)
|
1738010007NRG24130620230553187
|
13/06/2023
|
radheshyam
|
1738010007WL021539
|
radheshyam
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
17/06/2023
|
|
394198827
|
|
radheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-007-001/389
(SAWRIKHURD)
|
1738010007NRG24130620230553188
|
13/06/2023
|
shushila
|
1738010007WL021539
|
shushila
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198827
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-007-001/396
(SAWRIKHURD)
|
1738010007NRG24130620230553189
|
13/06/2023
|
LILABAI
|
1738010007WL021539
|
LILABAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-007-001/415
(SAWRIKHURD)
|
1738010007NRG24130620230553190
|
13/06/2023
|
PUSTKALA
|
1738010007WL021539
|
PUSTKALA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198827
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-007-001/42
(SAWRIKHURD)
|
1738010007NRG24130620230553191
|
13/06/2023
|
SHANKAR
|
1738010007WL021539
|
SHANKAR
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-007-001/449
(SAWRIKHURD)
|
1738010007NRG24130620230553192
|
13/06/2023
|
CHANDRAKALA
|
1738010007WL021539
|
CHANDRAKALA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-007-001/449-A
(SAWRIKHURD)
|
1738010007NRG24130620230553193
|
13/06/2023
|
dipika lilhare
|
1738010007WL021539
|
dipika lilhare
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
dipikalilhare
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-007-001/45
(SAWRIKHURD)
|
1738010007NRG24130620230553194
|
13/06/2023
|
Ombatibai
|
1738010007WL021539
|
Ombatibai
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
Ombatibai
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-007-001/50
(SAWRIKHURD)
|
1738010007NRG24130620230553195
|
13/06/2023
|
BHAGVANTI
|
1738010007WL021539
|
BHAGVANTI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
BHAGVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-007-001/60
(SAWRIKHURD)
|
1738010007NRG24130620230553196
|
13/06/2023
|
SULOCHANSBAI
|
1738010007WL021539
|
SULOCHANSBAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
SULOCHANSBAI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-007-001/60-A
(SAWRIKHURD)
|
1738010007NRG24130620230553197
|
13/06/2023
|
Sunitabai
|
1738010007WL021539
|
Sunitabai
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
Sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-007-001/72-A
(SAWRIKHURD)
|
1738010007NRG24130620230553198
|
13/06/2023
|
SARITA LILHARE
|
1738010007WL021539
|
SARITA LILHARE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
SARITALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-007-001/73
(SAWRIKHURD)
|
1738010007NRG24130620230553199
|
13/06/2023
|
Sakunbai
|
1738010007WL021539
|
Sakunbai
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
Sakunbai
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-007-001/97-B
(SAWRIKHURD)
|
1738010007NRG24130620230553201
|
13/06/2023
|
SARSWATA
|
1738010007WL021539
|
SARSWATA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
SARSWATA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-012-001/08
(WARI)
|
1738010012NRG24130620230552887
|
13/06/2023
|
Parasuram Pache
|
1738010012WL021536
|
Parasuram Pache
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
ParasuramPache
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
LANJI
|
MP-38-010-012-001/08
(WARI)
|
1738010012NRG24130620230552888
|
13/06/2023
|
Sukhbati
|
1738010012WL021536
|
Sukhbati
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
Sukhbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-012-001/101
(WARI)
|
1738010012NRG24130620230552889
|
13/06/2023
|
RAJMOTI
|
1738010012WL021536
|
RAJMOTI
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
RAJMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-012-001/104
(WARI)
|
1738010012NRG24130620230552890
|
13/06/2023
|
FULMAT
|
1738010012WL021536
|
FULMAT
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
FULMAT
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-012-001/108
(WARI)
|
1738010012NRG24130620230552891
|
13/06/2023
|
SANTOSHI
|
1738010012WL021536
|
SANTOSHI
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-012-001/108-A
(WARI)
|
1738010012NRG24130620230552892
|
13/06/2023
|
Ramcharan
|
1738010012WL021536
|
Ramcharan
|
00051
|
MAHB0001057
|
880
|
880
|
Processed
|
17/06/2023
|
|
394198827
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-012-001/109
(WARI)
|
1738010012NRG24130620230552893
|
13/06/2023
|
Mangal
|
1738010012WL021536
|
Mangal
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
Mangal
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-012-001/109
(WARI)
|
1738010012NRG24130620230552894
|
13/06/2023
|
RENUKA
|
1738010012WL021536
|
RENUKA
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-012-001/117
(WARI)
|
1738010012NRG24130620230552898
|
13/06/2023
|
SURTANA
|
1738010012WL021536
|
SURTANA
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
SURTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-012-001/117-A
(WARI)
|
1738010012NRG24130620230552899
|
13/06/2023
|
Fulvanti
|
1738010012WL021536
|
Fulvanti
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
Fulvanti
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-012-001/125-B
(WARI)
|
1738010012NRG24130620230552900
|
13/06/2023
|
RUPA
|
1738010012WL021536
|
RUPA
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
RUPA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-012-001/127
(WARI)
|
1738010012NRG24130620230552901
|
13/06/2023
|
PARBTI
|
1738010012WL021536
|
PARBTI
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
PARBTI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-012-001/132-A
(WARI)
|
1738010012NRG24130620230552903
|
13/06/2023
|
NIRMALA
|
1738010012WL021536
|
NIRMALA
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-012-001/133
(WARI)
|
1738010012NRG24130620230552905
|
13/06/2023
|
BHANU
|
1738010012WL021536
|
BHANU
|
00051
|
MAHB0001057
|
1540
|
1540
|
Rejected
|
17/06/2023
|
|
394198827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
LANJI
|
MP-38-010-012-001/133
(WARI)
|
1738010012NRG24130620230552904
|
13/06/2023
|
Imla
|
1738010012WL021536
|
Imla
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
Imla
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-012-001/134-A
(WARI)
|
1738010012NRG24130620230552906
|
13/06/2023
|
kalvan matre
|
1738010012WL021536
|
kalvan matre
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
kalvanmatre
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-012-001/134-B
(WARI)
|
1738010012NRG24130620230552907
|
13/06/2023
|
Rekha
|
1738010012WL021536
|
Rekha
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-012-001/136
(WARI)
|
1738010012NRG24130620230552910
|
13/06/2023
|
HOLIN
|
1738010012WL021536
|
HOLIN
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
HOLIN
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-012-001/136
(WARI)
|
1738010012NRG24130620230552909
|
13/06/2023
|
SITARAM
|
1738010012WL021536
|
SITARAM
|
00051
|
MAHB0001057
|
880
|
880
|
Processed
|
17/06/2023
|
|
394198827
|
|
SITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-012-001/139
(WARI)
|
1738010012NRG24130620230552912
|
13/06/2023
|
Salita
|
1738010012WL021536
|
Salita
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
Salita
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-012-001/140
(WARI)
|
1738010012NRG24130620230552913
|
13/06/2023
|
Hiraman
|
1738010012WL021536
|
Hiraman
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
Hiraman
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-012-001/140-A
(WARI)
|
1738010012NRG24130620230552915
|
13/06/2023
|
Sevantee
|
1738010012WL021536
|
Sevantee
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
Sevantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LANJI
|
MP-38-010-012-001/143
(WARI)
|
1738010012NRG24130620230552916
|
13/06/2023
|
Kamla
|
1738010012WL021536
|
Kamla
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-012-001/143-A
(WARI)
|
1738010012NRG24130620230552917
|
13/06/2023
|
GANGA
|
1738010012WL021536
|
GANGA
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-012-001/145
(WARI)
|
1738010012NRG24130620230552919
|
13/06/2023
|
Nigam
|
1738010012WL021536
|
Nigam
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
Nigam
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-012-001/15
(WARI)
|
1738010012NRG24130620230552921
|
13/06/2023
|
SYAMBATI BAI CHEHATER
|
1738010012WL021536
|
SYAMBATI BAI CHEHATER
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
SYAMBATIBAICHEHATER
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-012-001/152
(WARI)
|
1738010012NRG24130620230552922
|
13/06/2023
|
SHIRIRAM
|
1738010012WL021536
|
SHIRIRAM
|
00051
|
MAHB0001057
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
394198827
|
|
SHIRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-012-001/152-A
(WARI)
|
1738010012NRG24130620230552923
|
13/06/2023
|
Jamuna
|
1738010012WL021536
|
Jamuna
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
Jamuna
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-012-001/16
(WARI)
|
1738010012NRG24130620230552924
|
13/06/2023
|
Mahesweri
|
1738010012WL021536
|
Mahesweri
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
Mahesweri
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-012-001/160
(WARI)
|
1738010012NRG24130620230552926
|
13/06/2023
|
REENA
|
1738010012WL021536
|
REENA
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-012-001/160
(WARI)
|
1738010012NRG24130620230552925
|
13/06/2023
|
SUNDRI
|
1738010012WL021536
|
SUNDRI
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
SUNDRI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-012-001/161
(WARI)
|
1738010012NRG24130620230552927
|
13/06/2023
|
MEERA
|
1738010012WL021536
|
MEERA
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-012-001/161-B
(WARI)
|
1738010012NRG24130620230552928
|
13/06/2023
|
GUNVANTI
|
1738010012WL021536
|
GUNVANTI
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
GUNVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-012-001/163
(WARI)
|
1738010012NRG24130620230552929
|
13/06/2023
|
Rekha
|
1738010012WL021536
|
Rekha
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-012-001/165
(WARI)
|
1738010012NRG24130620230552931
|
13/06/2023
|
MEHTREEN
|
1738010012WL021536
|
MEHTREEN
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
MEHTREEN
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-012-001/165
(WARI)
|
1738010012NRG24130620230552932
|
13/06/2023
|
PURNIMA
|
1738010012WL021536
|
PURNIMA
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-012-001/165
(WARI)
|
1738010012NRG24130620230552930
|
13/06/2023
|
SUKHCHARAN
|
1738010012WL021536
|
SUKHCHARAN
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
SUKHCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-012-001/168
(WARI)
|
1738010012NRG24130620230552933
|
13/06/2023
|
Devki
|
1738010012WL021536
|
Devki
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-012-001/169
(WARI)
|
1738010012NRG24130620230552934
|
13/06/2023
|
Khursheed
|
1738010012WL021536
|
Khursheed
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
Khursheed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANJI
|
MP-38-010-012-001/174
(WARI)
|
1738010012NRG24130620230552936
|
13/06/2023
|
ANITA
|
1738010012WL021536
|
ANITA
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-012-001/174
(WARI)
|
1738010012NRG24130620230552935
|
13/06/2023
|
SUBELAL
|
1738010012WL021536
|
SUBELAL
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
SUBELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
LANJI
|
MP-38-010-012-001/174-A
(WARI)
|
1738010012NRG24130620230552937
|
13/06/2023
|
Sevanta
|
1738010012WL021536
|
Sevanta
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
Sevanta
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-012-001/18
(WARI)
|
1738010012NRG24130620230552938
|
13/06/2023
|
JAIWANTI KARULAL
|
1738010012WL021536
|
JAIWANTI KARULAL
|
00051
|
MAHB0001057
|
660
|
660
|
Processed
|
17/06/2023
|
|
394198827
|
|
JAIWANTIKARULAL
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-012-001/183
(WARI)
|
1738010012NRG24130620230552939
|
13/06/2023
|
SHASRAM
|
1738010012WL021536
|
SHASRAM
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
SHASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-012-001/184
(WARI)
|
1738010012NRG24130620230552940
|
13/06/2023
|
Maniram
|
1738010012WL021536
|
Maniram
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
Maniram
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-012-001/189
(WARI)
|
1738010012NRG24130620230552942
|
13/06/2023
|
GEETA
|
1738010012WL021536
|
GEETA
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-012-001/19
(WARI)
|
1738010012NRG24130620230552943
|
13/06/2023
|
RADHIKA
|
1738010012WL021536
|
RADHIKA
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-012-001/193
(WARI)
|
1738010012NRG24130620230552944
|
13/06/2023
|
CHAMREEN
|
1738010012WL021536
|
CHAMREEN
|
00051
|
MAHB0001057
|
880
|
880
|
Processed
|
17/06/2023
|
|
394198827
|
|
CHAMREEN
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-012-001/194
(WARI)
|
1738010012NRG24130620230552945
|
13/06/2023
|
MEHTER
|
1738010012WL021536
|
MEHTER
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
MEHTER
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-012-001/201
(WARI)
|
1738010012NRG24130620230552946
|
13/06/2023
|
SAKSHI
|
1738010012WL021536
|
SAKSHI
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
SAKSHI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-012-001/202
(WARI)
|
1738010012NRG24130620230552947
|
13/06/2023
|
AGROTEEN
|
1738010012WL021536
|
AGROTEEN
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
AGROTEEN
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-012-001/206
(WARI)
|
1738010012NRG24130620230552948
|
13/06/2023
|
SANTURA
|
1738010012WL021536
|
SANTURA
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
SANTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-012-001/208
(WARI)
|
1738010012NRG24130620230552949
|
13/06/2023
|
Sumitra
|
1738010012WL021536
|
Sumitra
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
Sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-012-001/208-A
(WARI)
|
1738010012NRG24130620230552950
|
13/06/2023
|
LAXMI
|
1738010012WL021536
|
LAXMI
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LANJI
|
MP-38-010-012-001/210
(WARI)
|
1738010012NRG24130620230552953
|
13/06/2023
|
BALCHAND
|
1738010012WL021536
|
BALCHAND
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
BALCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-012-001/210
(WARI)
|
1738010012NRG24130620230552952
|
13/06/2023
|
SHESHVANTI
|
1738010012WL021536
|
SHESHVANTI
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
SHESHVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LANJI
|
MP-38-010-012-001/212
(WARI)
|
1738010012NRG24130620230552954
|
13/06/2023
|
SURTANA
|
1738010012WL021536
|
SURTANA
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
SURTANA
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-012-001/215
(WARI)
|
1738010012NRG24130620230552956
|
13/06/2023
|
DILESHWARI
|
1738010012WL021536
|
DILESHWARI
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-012-001/215
(WARI)
|
1738010012NRG24130620230552955
|
13/06/2023
|
Shobha
|
1738010012WL021536
|
Shobha
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
Shobha
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-012-001/219
(WARI)
|
1738010012NRG24130620230552957
|
13/06/2023
|
KOHRIN
|
1738010012WL021536
|
KOHRIN
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
KOHRIN
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-012-001/22
(WARI)
|
1738010012NRG24130620230552959
|
13/06/2023
|
BHAGVANTI
|
1738010012WL021536
|
BHAGVANTI
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
BHAGVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LANJI
|
MP-38-010-012-001/220
(WARI)
|
1738010012NRG24130620230552961
|
13/06/2023
|
MEENA
|
1738010012WL021536
|
MEENA
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-012-001/225
(WARI)
|
1738010012NRG24130620230552963
|
13/06/2023
|
AYAK
|
1738010012WL021536
|
AYAK
|
00051
|
MAHB0001057
|
220
|
220
|
Processed
|
17/06/2023
|
|
394198827
|
|
AYAK
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LANJI
|
MP-38-010-012-001/225
(WARI)
|
1738010012NRG24130620230552962
|
13/06/2023
|
SUSHILA
|
1738010012WL021536
|
SUSHILA
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LANJI
|
MP-38-010-012-001/228
(WARI)
|
1738010012NRG24130620230552964
|
13/06/2023
|
DURPATI
|
1738010012WL021536
|
DURPATI
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
DURPATI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-012-001/228-A
(WARI)
|
1738010012NRG24130620230552965
|
13/06/2023
|
LILAVATI
|
1738010012WL021536
|
LILAVATI
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
LILAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LANJI
|
MP-38-010-012-001/232
(WARI)
|
1738010012NRG24130620230552966
|
13/06/2023
|
Yashvanti
|
1738010012WL021536
|
Yashvanti
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
Yashvanti
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LANJI
|
MP-38-010-012-001/238
(WARI)
|
1738010012NRG24130620230552967
|
13/06/2023
|
LALITA
|
1738010012WL021536
|
LALITA
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LANJI
|
MP-38-010-012-001/238-A
(WARI)
|
1738010012NRG24130620230552968
|
13/06/2023
|
KALAWATI
|
1738010012WL021536
|
KALAWATI
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
KALAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LANJI
|
MP-38-010-012-001/239
(WARI)
|
1738010012NRG24130620230552969
|
13/06/2023
|
KANTI
|
1738010012WL021536
|
KANTI
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-012-001/24-A
(WARI)
|
1738010012NRG24130620230552970
|
13/06/2023
|
MAHESH
|
1738010012WL021536
|
MAHESH
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-012-001/244
(WARI)
|
1738010012NRG24130620230552971
|
13/06/2023
|
KAUSHALBAI
|
1738010012WL021536
|
KAUSHALBAI
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
KAUSHALBAI
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LANJI
|
MP-38-010-012-001/25
(WARI)
|
1738010012NRG24130620230552972
|
13/06/2023
|
YASHODA
|
1738010012WL021536
|
YASHODA
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LANJI
|
MP-38-010-012-001/250
(WARI)
|
1738010012NRG24130620230552974
|
13/06/2023
|
DILESWERI
|
1738010012WL021536
|
DILESWERI
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
DILESWERI
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LANJI
|
MP-38-010-012-001/250
(WARI)
|
1738010012NRG24130620230552975
|
13/06/2023
|
MAMTA
|
1738010012WL021536
|
MAMTA
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LANJI
|
MP-38-010-012-001/250-B
(WARI)
|
1738010012NRG24130620230552977
|
13/06/2023
|
SALIKRAM
|
1738010012WL021536
|
SALIKRAM
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
SALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
LANJI
|
MP-38-010-012-001/251
(WARI)
|
1738010012NRG24130620230552978
|
13/06/2023
|
LILBAI
|
1738010012WL021536
|
LILBAI
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
LILBAI
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LANJI
|
MP-38-010-012-001/26
(WARI)
|
1738010012NRG24130620230552980
|
13/06/2023
|
FULCHAND
|
1738010012WL021536
|
FULCHAND
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
LANJI
|
MP-38-010-012-001/26-A
(WARI)
|
1738010012NRG24130620230552981
|
13/06/2023
|
DINESHWARI
|
1738010012WL021536
|
DINESHWARI
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
DINESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LANJI
|
MP-38-010-012-001/264
(WARI)
|
1738010012NRG24130620230552982
|
13/06/2023
|
MUNNI
|
1738010012WL021536
|
MUNNI
|
00051
|
MAHB0001057
|
440
|
440
|
Processed
|
17/06/2023
|
|
394198827
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
LANJI
|
MP-38-010-012-001/272
(WARI)
|
1738010012NRG24130620230552983
|
13/06/2023
|
MANIRAM
|
1738010012WL021536
|
MANIRAM
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
MANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LANJI
|
MP-38-010-012-001/273
(WARI)
|
1738010012NRG24130620230552984
|
13/06/2023
|
FULVANTI
|
1738010012WL021536
|
FULVANTI
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
FULVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LANJI
|
MP-38-010-012-001/274
(WARI)
|
1738010012NRG24130620230552986
|
13/06/2023
|
Alpana
|
1738010012WL021536
|
Alpana
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
Alpana
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-012-001/274
(WARI)
|
1738010012NRG24130620230552985
|
13/06/2023
|
UMA
|
1738010012WL021536
|
UMA
|
00051
|
MAHB0001057
|
1320
|
1320
|
Rejected
|
17/06/2023
|
|
394198827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
LANJI
|
MP-38-010-012-001/30
(WARI)
|
1738010012NRG24130620230552987
|
13/06/2023
|
JAITURA
|
1738010012WL021536
|
JAITURA
|
00051
|
MAHB0001057
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
394198827
|
|
JAITURA
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LANJI
|
MP-38-010-012-001/323
(WARI)
|
1738010012NRG24130620230552988
|
13/06/2023
|
BISHNI
|
1738010012WL021536
|
BISHNI
|
00051
|
MAHB0001057
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
394198827
|
|
BISHNI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-012-001/361-A
(WARI)
|
1738010012NRG24130620230552990
|
13/06/2023
|
MANTURA
|
1738010012WL021536
|
MANTURA
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
MANTURA
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
LANJI
|
MP-38-010-012-001/40
(WARI)
|
1738010012NRG24130620230552991
|
13/06/2023
|
DEWRAM HOLU
|
1738010012WL021536
|
DEWRAM HOLU
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
DEWRAMHOLU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
168
|
LANJI
|
MP-38-010-012-001/59-A
(WARI)
|
1738010012NRG24130620230552992
|
13/06/2023
|
KHELVANTI
|
1738010012WL021536
|
KHELVANTI
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
KHELVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LANJI
|
MP-38-010-012-001/61
(WARI)
|
1738010012NRG24130620230552993
|
13/06/2023
|
DILVAN
|
1738010012WL021536
|
DILVAN
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
DILVAN
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
LANJI
|
MP-38-010-012-001/73
(WARI)
|
1738010012NRG24130620230552994
|
13/06/2023
|
NIRMALA
|
1738010012WL021536
|
NIRMALA
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225504
|
225504
|
|
|
|
|
|
|
|
|
171
|
LANJI
|
MP-38-010-002-001/111
(NANDORA)
|
1738010002NRG24130620230553811
|
13/06/2023
|
FEKAN
|
1738010002WL021567
|
FEKAN
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198827
|
|
FEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LANJI
|
MP-38-010-002-001/120
(NANDORA)
|
1738010002NRG24130620230553812
|
13/06/2023
|
RUKHMA
|
1738010002WL021567
|
RUKHMA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198827
|
|
RUKHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LANJI
|
MP-38-010-002-001/121
(NANDORA)
|
1738010002NRG24130620230553813
|
13/06/2023
|
JHELU
|
1738010002WL021567
|
JHELU
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198827
|
|
JHELU
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LANJI
|
MP-38-010-002-001/122
(NANDORA)
|
1738010002NRG24130620230553814
|
13/06/2023
|
SARSWATI
|
1738010002WL021567
|
SARSWATI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198827
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LANJI
|
MP-38-010-002-001/124
(NANDORA)
|
1738010002NRG24130620230553815
|
13/06/2023
|
BINDESHVAREE
|
1738010002WL021567
|
BINDESHVAREE
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198827
|
|
BINDESHVAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LANJI
|
MP-38-010-002-001/153
(NANDORA)
|
1738010002NRG24130620230553818
|
13/06/2023
|
RAMESH DHARNE
|
1738010002WL021567
|
RAMESH DHARNE
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198827
|
|
RAMESHDHARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LANJI
|
MP-38-010-002-001/169
(NANDORA)
|
1738010002NRG24130620230553819
|
13/06/2023
|
SUGANBAI
|
1738010002WL021567
|
SUGANBAI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198827
|
|
SUGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LANJI
|
MP-38-010-002-001/175
(NANDORA)
|
1738010002NRG24130620230553820
|
13/06/2023
|
NIRMALABAI
|
1738010002WL021567
|
NIRMALABAI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198827
|
|
NIRMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LANJI
|
MP-38-010-002-001/204
(NANDORA)
|
1738010002NRG24130620230553822
|
13/06/2023
|
jayshri
|
1738010002WL021567
|
jayshri
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198827
|
|
jayshri
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LANJI
|
MP-38-010-002-001/207
(NANDORA)
|
1738010002NRG24130620230553823
|
13/06/2023
|
REKHA
|
1738010002WL021567
|
REKHA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198827
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LANJI
|
MP-38-010-002-001/384
(NANDORA)
|
1738010002NRG24130620230553824
|
13/06/2023
|
KAMLA
|
1738010002WL021567
|
KAMLA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198827
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LANJI
|
MP-38-010-002-001/394
(NANDORA)
|
1738010002NRG24130620230553826
|
13/06/2023
|
SITA
|
1738010002WL021567
|
SITA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198827
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LANJI
|
MP-38-010-002-001/409
(NANDORA)
|
1738010002NRG24130620230553827
|
13/06/2023
|
SUNITA NARNOURE
|
1738010002WL021567
|
SUNITA NARNOURE
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198827
|
|
SUNITANARNOURE
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-002-001/470
(NANDORA)
|
1738010002NRG24130620230553829
|
13/06/2023
|
KUATIKA
|
1738010002WL021567
|
KUATIKA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198827
|
|
KUATIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LANJI
|
MP-38-010-002-001/493
(NANDORA)
|
1738010002NRG24130620230553830
|
13/06/2023
|
PREMLAL
|
1738010002WL021567
|
PREMLAL
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198827
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LANJI
|
MP-38-010-002-001/500
(NANDORA)
|
1738010002NRG24130620230553832
|
13/06/2023
|
SONSING
|
1738010002WL021567
|
SONSING
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198827
|
|
SONSING
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-002-002/388
(NANDORA)
|
1738010002NRG24130620230553836
|
13/06/2023
|
JANAKI
|
1738010002WL021567
|
JANAKI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198827
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LANJI
|
MP-38-010-002-002/392
(NANDORA)
|
1738010002NRG24130620230553837
|
13/06/2023
|
PREMLAL
|
1738010002WL021567
|
PREMLAL
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198827
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LANJI
|
MP-38-010-002-002/392-A
(NANDORA)
|
1738010002NRG24130620230553838
|
13/06/2023
|
SOHAN
|
1738010002WL021567
|
SOHAN
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198827
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LANJI
|
MP-38-010-012-001/110
(WARI)
|
1738010012NRG24130620230552895
|
13/06/2023
|
JAYTI
|
1738010012WL021536
|
JAYTI
|
00089
|
CBIN0281494
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
JAYTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9140
|
9140
|
|
|
|
|
|
|
|
|
191
|
LANJI
|
MP-38-010-001-005/68-A
(KANSULI)
|
1738010077NRG24130620230552738
|
13/06/2023
|
Gunireshwari
|
1738010077WL021530
|
Gunireshwari
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198827
|
|
Gunireshwari
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-001-005/68-A
(KANSULI)
|
1738010077NRG24130620230552736
|
13/06/2023
|
Gunireshwari
|
1738010077WL021530
|
Gunireshwari
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
394198827
|
|
Gunireshwari
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-002-001/128
(NANDORA)
|
1738010002NRG24130620230553816
|
13/06/2023
|
BISAN
|
1738010002WL021567
|
BISAN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
17/06/2023
|
|
394198827
|
|
BISAN
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
LANJI
|
MP-38-010-002-001/393
(NANDORA)
|
1738010002NRG24130620230553825
|
13/06/2023
|
LATA
|
1738010002WL021567
|
LATA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198827
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-002-001/469
(NANDORA)
|
1738010002NRG24130620230553828
|
13/06/2023
|
SHYAMKALI
|
1738010002WL021567
|
SHYAMKALI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198827
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LANJI
|
MP-38-010-002-001/494
(NANDORA)
|
1738010002NRG24130620230553831
|
13/06/2023
|
KALPANA
|
1738010002WL021567
|
KALPANA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198827
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-002-001/506
(NANDORA)
|
1738010002NRG24130620230553833
|
13/06/2023
|
VINOD
|
1738010002WL021567
|
VINOD
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198827
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-002-002/230
(NANDORA)
|
1738010002NRG24130620230553834
|
13/06/2023
|
LALITA
|
1738010002WL021567
|
LALITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198827
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LANJI
|
MP-38-010-007-001/132
(SAWRIKHURD)
|
1738010007NRG24130620230553118
|
13/06/2023
|
Sarita Jhanklal
|
1738010007WL021539
|
Sarita Jhanklal
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
SaritaJhanklal
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-007-001/139
(SAWRIKHURD)
|
1738010007NRG24130620230553119
|
13/06/2023
|
TURSABAI
|
1738010007WL021539
|
TURSABAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198827
|
|
TURSABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-007-001/193
(SAWRIKHURD)
|
1738010007NRG24130620230553130
|
13/06/2023
|
SANGEETA WO KHILESHWER
|
1738010007WL021539
|
SANGEETA WO KHILESHWER
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
SANGEETAWOKHILESHWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LANJI
|
MP-38-010-007-001/196-A
(SAWRIKHURD)
|
1738010007NRG24130620230553132
|
13/06/2023
|
Bebitabai
|
1738010007WL021539
|
Bebitabai
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198827
|
|
Bebitabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-007-001/197
(SAWRIKHURD)
|
1738010007NRG24130620230553133
|
13/06/2023
|
SHYAMBATI
|
1738010007WL021539
|
SHYAMBATI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LANJI
|
MP-38-010-007-001/2-A
(SAWRIKHURD)
|
1738010007NRG24130620230553134
|
13/06/2023
|
Sanjana
|
1738010007WL021539
|
Sanjana
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-007-001/314-A
(SAWRIKHURD)
|
1738010007NRG24130620230553166
|
13/06/2023
|
OMKAR LILHARE
|
1738010007WL021539
|
OMKAR LILHARE
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
17/06/2023
|
|
394198827
|
|
OMKARLILHARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-007-001/353
(SAWRIKHURD)
|
1738010007NRG24130620230553173
|
13/06/2023
|
Urmilabai
|
1738010007WL021539
|
Urmilabai
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198827
|
|
Urmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
LANJI
|
MP-38-010-007-001/360
(SAWRIKHURD)
|
1738010007NRG24130620230553179
|
13/06/2023
|
DINESHWARI OMPRAKASH RAUT
|
1738010007WL021539
|
DINESHWARI OMPRAKASH RAUT
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
DINESHWARIOMPRAKASHRAUT
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-012-001/116-A
(WARI)
|
1738010012NRG24130620230552897
|
13/06/2023
|
YASHVANTI
|
1738010012WL021536
|
YASHVANTI
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
YASHVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
LANJI
|
MP-38-010-012-001/129
(WARI)
|
1738010012NRG24130620230552902
|
13/06/2023
|
Laklita
|
1738010012WL021536
|
Laklita
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
394198827
|
|
Laklita
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-012-001/134-C
(WARI)
|
1738010012NRG24130620230552908
|
13/06/2023
|
Kunti
|
1738010012WL021536
|
Kunti
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
Kunti
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
LANJI
|
MP-38-010-012-001/143-B
(WARI)
|
1738010012NRG24130620230552918
|
13/06/2023
|
MANBATI
|
1738010012WL021536
|
MANBATI
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
MANBATI
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
LANJI
|
MP-38-010-012-001/184-B
(WARI)
|
1738010012NRG24130620230552941
|
13/06/2023
|
CHUNESHWARI
|
1738010012WL021536
|
CHUNESHWARI
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
CHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-012-001/22
(WARI)
|
1738010012NRG24130620230552960
|
13/06/2023
|
Shrichand
|
1738010012WL021536
|
Shrichand
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198827
|
|
Shrichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LANJI
|
MP-38-010-012-001/250-A
(WARI)
|
1738010012NRG24130620230552976
|
13/06/2023
|
Chandni
|
1738010012WL021536
|
Chandni
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198827
|
|
Chandni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27298
|
27298
|
|
|
|
|
|
|
|
|
215
|
LANJI
|
MP-38-010-007-001/107-A
(SAWRIKHURD)
|
1738010007NRG24130620230553111
|
13/06/2023
|
SANG LILHARE
|
1738010007WL021539
|
SANG LILHARE
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394198827
|
|
SANGLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
216
|
LANJI
|
MP-38-010-027-001/04
(BOTHALI)
|
1738010027NRG24130620230549996
|
13/06/2023
|
GYANIRAM
|
1738010027WL021447
|
GYANIRAM
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198827
|
|
GYANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
LANJI
|
MP-38-010-027-001/101-A
(BOTHALI)
|
1738010027NRG24130620230549997
|
13/06/2023
|
KEWALCHAND
|
1738010027WL021447
|
KEWALCHAND
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198827
|
|
KEWALCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
218
|
LANJI
|
MP-38-010-027-001/30
(BOTHALI)
|
1738010027NRG24130620230550001
|
13/06/2023
|
NANDKISHOR
|
1738010027WL021447
|
NANDKISHOR
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198827
|
|
NANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
LANJI
|
MP-38-010-027-001/340
(BOTHALI)
|
1738010027NRG24130620230550004
|
13/06/2023
|
URMILA
|
1738010027WL021447
|
URMILA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198827
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LANJI
|
MP-38-010-027-001/85
(BOTHALI)
|
1738010027NRG24130620230550008
|
13/06/2023
|
JAITURA WO DEVCHAND NEWARE
|
1738010027WL021447
|
JAITURA WO DEVCHAND NEWARE
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198827
|
|
JAITURAWODEVCHANDNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
221
|
LANJI
|
MP-38-010-027-001/228
(BOTHALI)
|
1738010027NRG24130620230550000
|
13/06/2023
|
ANITA
|
1738010027WL021447
|
ANITA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198827
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
LANJI
|
MP-38-010-027-001/30
(BOTHALI)
|
1738010027NRG24130620230550002
|
13/06/2023
|
SUMITRA
|
1738010027WL021447
|
SUMITRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198827
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
LANJI
|
MP-38-010-027-001/333
(BOTHALI)
|
1738010027NRG24130620230550003
|
13/06/2023
|
DHARMSHILA
|
1738010027WL021447
|
DHARMSHILA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198827
|
|
DHARMSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
LANJI
|
MP-38-010-027-001/91
(BOTHALI)
|
1738010027NRG24130620230550009
|
13/06/2023
|
SUNITA
|
1738010027WL021447
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198827
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
LANJI
|
MP-38-010-027-001/94
(BOTHALI)
|
1738010027NRG24130620230550010
|
13/06/2023
|
RAJENDR
|
1738010027WL021447
|
RAJENDR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198827
|
|
RAJENDR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280398
|
280398
|
|
|
|
|
|
|
|