|
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)
|
1738010007NRG24100720230840551
|
10/07/2023
|
CHETAN KUMAR LILHARE
|
1738010007WL030612
|
CHETAN KUMAR LILHARE
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008800
|
|
CHETANKUMARLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-030-001/119
(SADRA)
|
1738010030NRG24100720230840431
|
10/07/2023
|
NISHA
|
1738010030WL030608
|
NISHA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
14/07/2023
|
|
858008800
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-030-001/127
(SADRA)
|
1738010030NRG24100720230840436
|
10/07/2023
|
DURGA BAI
|
1738010030WL030608
|
DURGA BAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-030-001/132-A
(SADRA)
|
1738010030NRG24100720230840441
|
10/07/2023
|
BHARATLAL
|
1738010030WL030608
|
BHARATLAL
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
BHARATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-030-001/143
(SADRA)
|
1738010030NRG24100720230840446
|
10/07/2023
|
KALA BAI
|
1738010030WL030608
|
KALA BAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5798
|
5798
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-056-001/03
(LADSA)
|
1738010056NRG24100720230839917
|
10/07/2023
|
JAIVANTI NANDU MESRAM
|
1738010056WL030585
|
JAIVANTI NANDU MESRAM
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
JAIVANTINANDUMESRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-056-001/106
(LADSA)
|
1738010056NRG24100720230839920
|
10/07/2023
|
Taran Bai Shende
|
1738010056WL030585
|
Taran Bai Shende
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858008800
|
|
TaranBaiShende
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-056-001/112
(LADSA)
|
1738010056NRG24100720230839921
|
10/07/2023
|
NAVSAN GANPAT THAKRE
|
1738010056WL030585
|
NAVSAN GANPAT THAKRE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
NAVSANGANPATTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-056-001/115
(LADSA)
|
1738010056NRG24100720230839922
|
10/07/2023
|
RATNMALA VAIDE
|
1738010056WL030585
|
RATNMALA VAIDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008800
|
|
RATNMALAVAIDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-056-001/116
(LADSA)
|
1738010056NRG24100720230839923
|
10/07/2023
|
VANDANA VAIDE
|
1738010056WL030585
|
VANDANA VAIDE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
VANDANAVAIDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-056-001/117
(LADSA)
|
1738010056NRG24100720230839924
|
10/07/2023
|
IMLABAI MESHRAM
|
1738010056WL030585
|
IMLABAI MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008800
|
|
IMLABAIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-056-001/117-A
(LADSA)
|
1738010056NRG24100720230839925
|
10/07/2023
|
BULKIBAI PIRTU MARSKOLE
|
1738010056WL030585
|
BULKIBAI PIRTU MARSKOLE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008800
|
|
BULKIBAIPIRTUMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-056-001/122
(LADSA)
|
1738010056NRG24100720230839928
|
10/07/2023
|
Vanshila Meshram
|
1738010056WL030585
|
Vanshila Meshram
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008800
|
|
VanshilaMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-056-001/127
(LADSA)
|
1738010056NRG24100720230839930
|
10/07/2023
|
Manku Rakse
|
1738010056WL030585
|
Manku Rakse
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
MankuRakse
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-056-001/13
(LADSA)
|
1738010056NRG24100720230839931
|
10/07/2023
|
JIRANBAI DHONGE
|
1738010056WL030585
|
JIRANBAI DHONGE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
JIRANBAIDHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-056-001/130
(LADSA)
|
1738010056NRG24100720230839932
|
10/07/2023
|
SHOBHA VAIDE
|
1738010056WL030585
|
SHOBHA VAIDE
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
14/07/2023
|
|
858008800
|
|
SHOBHAVAIDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-056-001/133
(LADSA)
|
1738010056NRG24100720230839933
|
10/07/2023
|
SUNITA AGERE
|
1738010056WL030585
|
SUNITA AGERE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008800
|
|
SUNITAAGERE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-056-001/135-A
(LADSA)
|
1738010056NRG24100720230839934
|
10/07/2023
|
Rina Bai Raut
|
1738010056WL030585
|
Rina Bai Raut
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
RinaBaiRaut
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-056-001/136
(LADSA)
|
1738010056NRG24100720230839935
|
10/07/2023
|
GAYATRI RAWTE
|
1738010056WL030585
|
GAYATRI RAWTE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
GAYATRIRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-056-001/138
(LADSA)
|
1738010056NRG24100720230839936
|
10/07/2023
|
Usha Ravte
|
1738010056WL030585
|
Usha Ravte
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
UshaRavte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
LANJI
|
MP-38-010-056-001/140-B
(LADSA)
|
1738010056NRG24100720230839937
|
10/07/2023
|
Sureshkumar Thakre
|
1738010056WL030585
|
Sureshkumar Thakre
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008800
|
|
SureshkumarThakre
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-056-001/141
(LADSA)
|
1738010056NRG24100720230839938
|
10/07/2023
|
GITA RAWTE
|
1738010056WL030585
|
GITA RAWTE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
GITARAWTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
LANJI
|
MP-38-010-056-001/145
(LADSA)
|
1738010056NRG24100720230839940
|
10/07/2023
|
SUNITA DHAURE
|
1738010056WL030585
|
SUNITA DHAURE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
14/07/2023
|
|
858008800
|
|
SUNITADHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-056-001/147
(LADSA)
|
1738010056NRG24100720230839941
|
10/07/2023
|
KAUTIKA MESHRAM
|
1738010056WL030585
|
KAUTIKA MESHRAM
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
KAUTIKAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-056-001/150
(LADSA)
|
1738010056NRG24100720230839942
|
10/07/2023
|
SUNITA PUSAM
|
1738010056WL030585
|
SUNITA PUSAM
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858008800
|
|
SUNITAPUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-056-001/152
(LADSA)
|
1738010056NRG24100720230839943
|
10/07/2023
|
CHOTI NANDU BHATERE
|
1738010056WL030585
|
CHOTI NANDU BHATERE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
14/07/2023
|
|
858008800
|
|
CHOTINANDUBHATERE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-056-001/153
(LADSA)
|
1738010056NRG24100720230839944
|
10/07/2023
|
Champabai Meshram
|
1738010056WL030585
|
Champabai Meshram
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
ChampabaiMeshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LANJI
|
MP-38-010-056-001/154
(LADSA)
|
1738010056NRG24100720230839945
|
10/07/2023
|
MAYA MESHRAM
|
1738010056WL030585
|
MAYA MESHRAM
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
MAYAMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
LANJI
|
MP-38-010-056-001/161
(LADSA)
|
1738010056NRG24100720230839946
|
10/07/2023
|
KUNVARIYA KRISHNA GAYAKWAD
|
1738010056WL030585
|
KUNVARIYA KRISHNA GAYAKWAD
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008800
|
|
KUNVARIYAKRISHNAGAYAKWAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
LANJI
|
MP-38-010-056-001/162
(LADSA)
|
1738010056NRG24100720230839947
|
10/07/2023
|
SUNDARI SHANDE
|
1738010056WL030585
|
SUNDARI SHANDE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
SUNDARISHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-056-001/164
(LADSA)
|
1738010056NRG24100720230839948
|
10/07/2023
|
SARASWATI MESHRAM
|
1738010056WL030585
|
SARASWATI MESHRAM
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
SARASWATIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-056-001/194
(LADSA)
|
1738010056NRG24100720230839951
|
10/07/2023
|
KANTA VAIDE
|
1738010056WL030585
|
KANTA VAIDE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
KANTAVAIDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-056-001/20
(LADSA)
|
1738010056NRG24100720230839952
|
10/07/2023
|
RESHMIBAI CHAURE
|
1738010056WL030585
|
RESHMIBAI CHAURE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008800
|
|
RESHMIBAICHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-056-001/21-A
(LADSA)
|
1738010056NRG24100720230839953
|
10/07/2023
|
SHUSHILA RAKSE
|
1738010056WL030585
|
SHUSHILA RAKSE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
14/07/2023
|
|
858008800
|
|
SHUSHILARAKSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LANJI
|
MP-38-010-056-001/22
(LADSA)
|
1738010056NRG24100720230839954
|
10/07/2023
|
SEVAGAN MESHRAM
|
1738010056WL030585
|
SEVAGAN MESHRAM
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
SEVAGANMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-056-001/221
(LADSA)
|
1738010056NRG24100720230839955
|
10/07/2023
|
Kanta Bai Rawte
|
1738010056WL030585
|
Kanta Bai Rawte
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
KantaBaiRawte
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-056-001/242
(LADSA)
|
1738010056NRG24100720230839957
|
10/07/2023
|
Thaneshwar Urode
|
1738010056WL030585
|
Thaneshwar Urode
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
14/07/2023
|
|
858008800
|
|
ThaneshwarUrode
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-056-001/243
(LADSA)
|
1738010056NRG24100720230839958
|
10/07/2023
|
SUNITA MALADHARI
|
1738010056WL030585
|
SUNITA MALADHARI
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
SUNITAMALADHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-056-001/261
(LADSA)
|
1738010056NRG24100720230839959
|
10/07/2023
|
MEHATAR DHONGE
|
1738010056WL030585
|
MEHATAR DHONGE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
14/07/2023
|
|
858008800
|
|
MEHATARDHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-056-001/261-A
(LADSA)
|
1738010056NRG24100720230839960
|
10/07/2023
|
GITABAI DHONGE
|
1738010056WL030585
|
GITABAI DHONGE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
GITABAIDHONGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-056-001/270
(LADSA)
|
1738010056NRG24100720230839963
|
10/07/2023
|
BALARAM MESHRAM
|
1738010056WL030585
|
BALARAM MESHRAM
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008800
|
|
BALARAMMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LANJI
|
MP-38-010-056-001/270
(LADSA)
|
1738010056NRG24100720230839964
|
10/07/2023
|
JANKIBAI MESHRAM
|
1738010056WL030585
|
JANKIBAI MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008800
|
|
JANKIBAIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-056-001/270-A
(LADSA)
|
1738010056NRG24100720230839965
|
10/07/2023
|
KRISHNKUMAR MESHRAM
|
1738010056WL030585
|
KRISHNKUMAR MESHRAM
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858008800
|
|
KRISHNKUMARMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-056-001/273
(LADSA)
|
1738010056NRG24100720230839966
|
10/07/2023
|
Mita Dulichand Meshram
|
1738010056WL030585
|
Mita Dulichand Meshram
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
MitaDulichandMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-056-001/273-A
(LADSA)
|
1738010056NRG24100720230839967
|
10/07/2023
|
DHURPATA MESHRAM
|
1738010056WL030585
|
DHURPATA MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008800
|
|
DHURPATAMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LANJI
|
MP-38-010-056-001/284
(LADSA)
|
1738010056NRG24100720230839968
|
10/07/2023
|
PARBATIBAI RAWTE
|
1738010056WL030585
|
PARBATIBAI RAWTE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
PARBATIBAIRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-056-001/346
(LADSA)
|
1738010056NRG24100720230839971
|
10/07/2023
|
BRAJLAL MARSKOLE
|
1738010056WL030585
|
BRAJLAL MARSKOLE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008800
|
|
BRAJLALMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-056-001/347
(LADSA)
|
1738010056NRG24100720230839972
|
10/07/2023
|
CHHAYABAI MESHRAM
|
1738010056WL030585
|
CHHAYABAI MESHRAM
|
00051
|
MAHB0000796
|
1
|
1
|
Processed
|
14/07/2023
|
|
858008800
|
|
CHHAYABAIMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LANJI
|
MP-38-010-056-001/349
(LADSA)
|
1738010056NRG24100720230839973
|
10/07/2023
|
MANORAMA PRANHANS MESHRAM
|
1738010056WL030585
|
MANORAMA PRANHANS MESHRAM
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
MANORAMAPRANHANSMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-056-001/35-A
(LADSA)
|
1738010056NRG24100720230839974
|
10/07/2023
|
Laxmi Bai Shande
|
1738010056WL030585
|
Laxmi Bai Shande
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
LaxmiBaiShande
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-056-001/352
(LADSA)
|
1738010056NRG24100720230839976
|
10/07/2023
|
Aruna Bai Vahide
|
1738010056WL030585
|
Aruna Bai Vahide
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858008800
|
|
ArunaBaiVahide
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-056-001/353
(LADSA)
|
1738010056NRG24100720230839977
|
10/07/2023
|
SANTOSH VAIDE
|
1738010056WL030585
|
SANTOSH VAIDE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
SANTOSHVAIDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LANJI
|
MP-38-010-056-001/356
(LADSA)
|
1738010056NRG24100720230839978
|
10/07/2023
|
USHA MESHRAM
|
1738010056WL030585
|
USHA MESHRAM
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
14/07/2023
|
|
858008800
|
|
USHAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-056-001/358-A
(LADSA)
|
1738010056NRG24100720230839979
|
10/07/2023
|
MIRABAI MESHRAM
|
1738010056WL030585
|
MIRABAI MESHRAM
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
MIRABAIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-056-001/358-B
(LADSA)
|
1738010056NRG24100720230839980
|
10/07/2023
|
JYOTI MESHRAM
|
1738010056WL030585
|
JYOTI MESHRAM
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
JYOTIMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-056-001/361
(LADSA)
|
1738010056NRG24100720230839981
|
10/07/2023
|
PRAMILA DHAURE
|
1738010056WL030585
|
PRAMILA DHAURE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
14/07/2023
|
|
858008800
|
|
PRAMILADHAURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LANJI
|
MP-38-010-056-001/367
(LADSA)
|
1738010056NRG24100720230839983
|
10/07/2023
|
Bhumeshwari Arun Nakhate
|
1738010056WL030585
|
Bhumeshwari Arun Nakhate
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008800
|
|
BhumeshwariArunNakhate
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-056-001/368
(LADSA)
|
1738010056NRG24100720230839984
|
10/07/2023
|
IMLA KANKRAYNE
|
1738010056WL030585
|
IMLA KANKRAYNE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
IMLAKANKRAYNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LANJI
|
MP-38-010-056-001/369
(LADSA)
|
1738010056NRG24100720230839985
|
10/07/2023
|
ANJANA THAKRE
|
1738010056WL030585
|
ANJANA THAKRE
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
14/07/2023
|
|
858008800
|
|
ANJANATHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LANJI
|
MP-38-010-056-001/376
(LADSA)
|
1738010056NRG24100720230839987
|
10/07/2023
|
GYANIRAM SHANDE
|
1738010056WL030585
|
GYANIRAM SHANDE
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858008800
|
|
GYANIRAMSHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-056-001/378
(LADSA)
|
1738010056NRG24100720230839988
|
10/07/2023
|
Rajvanti Rakse
|
1738010056WL030585
|
Rajvanti Rakse
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
RajvantiRakse
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LANJI
|
MP-38-010-056-001/379
(LADSA)
|
1738010056NRG24100720230839989
|
10/07/2023
|
RAMAN RAKSE
|
1738010056WL030585
|
RAMAN RAKSE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
RAMANRAKSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LANJI
|
MP-38-010-056-001/388
(LADSA)
|
1738010056NRG24100720230839991
|
10/07/2023
|
GANESH URODE
|
1738010056WL030585
|
GANESH URODE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
14/07/2023
|
|
858008800
|
|
GANESHURODE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-056-001/39
(LADSA)
|
1738010056NRG24100720230839992
|
10/07/2023
|
SAGNI SANDE
|
1738010056WL030585
|
SAGNI SANDE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
SAGNISANDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-056-001/42-A
(LADSA)
|
1738010056NRG24100720230839994
|
10/07/2023
|
SHASHIKALA BAVNE
|
1738010056WL030585
|
SHASHIKALA BAVNE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
SHASHIKALABAVNE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-056-001/49
(LADSA)
|
1738010056NRG24100720230839995
|
10/07/2023
|
KAMLA RAOUT
|
1738010056WL030585
|
KAMLA RAOUT
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
KAMLARAOUT
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-056-001/51
(LADSA)
|
1738010056NRG24100720230839996
|
10/07/2023
|
MEENA THAKRE
|
1738010056WL030585
|
MEENA THAKRE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
MEENATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-056-001/57
(LADSA)
|
1738010056NRG24100720230839997
|
10/07/2023
|
VIGHA BAWNI
|
1738010056WL030585
|
VIGHA BAWNI
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
VIGHABAWNI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-056-001/59
(LADSA)
|
1738010056NRG24100720230839999
|
10/07/2023
|
Pratibha Rameshkumar
|
1738010056WL030585
|
Pratibha Rameshkumar
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
PratibhaRameshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-056-001/61
(LADSA)
|
1738010056NRG24100720230840000
|
10/07/2023
|
SUGBATI BAGHADE
|
1738010056WL030585
|
SUGBATI BAGHADE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008800
|
|
SUGBATIBAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-056-001/62
(LADSA)
|
1738010056NRG24100720230840002
|
10/07/2023
|
DAMADU KARU BAGHADE
|
1738010056WL030585
|
DAMADU KARU BAGHADE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
DAMADUKARUBAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-056-001/70
(LADSA)
|
1738010056NRG24100720230840003
|
10/07/2023
|
Nirmala Jabhure
|
1738010056WL030585
|
Nirmala Jabhure
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
NirmalaJabhure
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-056-001/77
(LADSA)
|
1738010056NRG24100720230840004
|
10/07/2023
|
KHELAN THAKRE
|
1738010056WL030585
|
KHELAN THAKRE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
KHELANTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-056-001/78
(LADSA)
|
1738010056NRG24100720230840005
|
10/07/2023
|
Geetabai Sonwane
|
1738010056WL030585
|
Geetabai Sonwane
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
GeetabaiSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-056-001/92
(LADSA)
|
1738010056NRG24100720230840008
|
10/07/2023
|
CHOTIBAI KAMDE
|
1738010056WL030585
|
CHOTIBAI KAMDE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
CHOTIBAIKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-056-001/94
(LADSA)
|
1738010056NRG24100720230840009
|
10/07/2023
|
MANJU KARATKAR
|
1738010056WL030585
|
MANJU KARATKAR
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
MANJUKARATKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-056-001/96-A
(LADSA)
|
1738010056NRG24100720230840010
|
10/07/2023
|
PRAMILA CHANDRAKUMAR KANKRAYNE
|
1738010056WL030585
|
PRAMILA CHANDRAKUMAR KANKRAYNE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
PRAMILACHANDRAKUMARKANKRAYNE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-056-001/98
(LADSA)
|
1738010056NRG24100720230840011
|
10/07/2023
|
RADHIKA NAKHATE
|
1738010056WL030585
|
RADHIKA NAKHATE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
RADHIKANAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56081
|
56081
|
|
|
|
|
|
|
|
|
79
|
LANJI
|
MP-38-010-007-001/131-A
(SAWRIKHURD)
|
1738010007NRG24100720230840529
|
10/07/2023
|
yakub khan
|
1738010007WL030612
|
yakub khan
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858008800
|
|
yakubkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LANJI
|
MP-38-010-007-001/169
(SAWRIKHURD)
|
1738010007NRG24100720230840531
|
10/07/2023
|
CHUDAMAN BHURU
|
1738010007WL030612
|
CHUDAMAN BHURU
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
14/07/2023
|
|
858008800
|
|
CHUDAMANBHURU
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-007-001/171
(SAWRIKHURD)
|
1738010007NRG24100720230840532
|
10/07/2023
|
GENDABAI FAGULAL NETAM
|
1738010007WL030612
|
GENDABAI FAGULAL NETAM
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008800
|
|
GENDABAIFAGULALNETAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-007-001/201
(SAWRIKHURD)
|
1738010007NRG24100720230840533
|
10/07/2023
|
Makkhanlal
|
1738010007WL030612
|
Makkhanlal
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008800
|
|
Makkhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
LANJI
|
MP-38-010-007-001/205-A
(SAWRIKHURD)
|
1738010007NRG24100720230840535
|
10/07/2023
|
CHANDRAKALA NARESH LILHARE
|
1738010007WL030612
|
CHANDRAKALA NARESH LILHARE
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858008800
|
|
CHANDRAKALANARESHLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-007-001/214
(SAWRIKHURD)
|
1738010007NRG24100720230840536
|
10/07/2023
|
MANKUVAR
|
1738010007WL030612
|
MANKUVAR
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008800
|
|
MANKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-007-001/219-B
(SAWRIKHURD)
|
1738010007NRG24100720230840537
|
10/07/2023
|
Lekhram
|
1738010007WL030612
|
Lekhram
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858008800
|
|
Lekhram
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-007-001/226
(SAWRIKHURD)
|
1738010007NRG24100720230840538
|
10/07/2023
|
Kamlabai
|
1738010007WL030612
|
Kamlabai
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858008800
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-007-001/230
(SAWRIKHURD)
|
1738010007NRG24100720230840540
|
10/07/2023
|
SUMITRABAI SRIRAM FULHARE
|
1738010007WL030612
|
SUMITRABAI SRIRAM FULHARE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858008800
|
|
SUMITRABAISRIRAMFULHARE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-007-001/245
(SAWRIKHURD)
|
1738010007NRG24100720230840541
|
10/07/2023
|
AMBIKA LILHARE
|
1738010007WL030612
|
AMBIKA LILHARE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858008800
|
|
AMBIKALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-007-001/251
(SAWRIKHURD)
|
1738010007NRG24100720230840543
|
10/07/2023
|
CHANDRAKALA LILHARE
|
1738010007WL030612
|
CHANDRAKALA LILHARE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858008800
|
|
CHANDRAKALALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-007-001/251
(SAWRIKHURD)
|
1738010007NRG24100720230840542
|
10/07/2023
|
Kailash lilhare
|
1738010007WL030612
|
Kailash lilhare
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008800
|
|
Kailashlilhare
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-007-001/256
(SAWRIKHURD)
|
1738010007NRG24100720230840544
|
10/07/2023
|
Duleshwari
|
1738010007WL030612
|
Duleshwari
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008800
|
|
Duleshwari
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-007-001/264
(SAWRIKHURD)
|
1738010007NRG24100720230840545
|
10/07/2023
|
HIRMOTI LILHARE
|
1738010007WL030612
|
HIRMOTI LILHARE
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/07/2023
|
|
858008800
|
|
HIRMOTILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-007-001/264-A
(SAWRIKHURD)
|
1738010007NRG24100720230840546
|
10/07/2023
|
GEETA KHEMRAJ LILHARE
|
1738010007WL030612
|
GEETA KHEMRAJ LILHARE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858008800
|
|
GEETAKHEMRAJLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-007-001/266-A
(SAWRIKHURD)
|
1738010007NRG24100720230840547
|
10/07/2023
|
Lalitabai
|
1738010007WL030612
|
Lalitabai
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858008800
|
|
Lalitabai
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-007-001/270-A
(SAWRIKHURD)
|
1738010007NRG24100720230840548
|
10/07/2023
|
PANCHSHILA UKE
|
1738010007WL030612
|
PANCHSHILA UKE
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/07/2023
|
|
858008800
|
|
PANCHSHILAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-007-001/289
(SAWRIKHURD)
|
1738010007NRG24100720230840549
|
10/07/2023
|
KAMLA BAI LILHARE
|
1738010007WL030612
|
KAMLA BAI LILHARE
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858008800
|
|
KAMLABAILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-007-001/289-A
(SAWRIKHURD)
|
1738010007NRG24100720230840550
|
10/07/2023
|
santoshi lilhare
|
1738010007WL030612
|
santoshi lilhare
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858008800
|
|
santoshililhare
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-007-001/30-B
(SAWRIKHURD)
|
1738010007NRG24100720230840552
|
10/07/2023
|
MANIKLAL GARAPGARI RAUT
|
1738010007WL030612
|
MANIKLAL GARAPGARI RAUT
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008800
|
|
MANIKLALGARAPGARIRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-007-001/334
(SAWRIKHURD)
|
1738010007NRG24100720230840554
|
10/07/2023
|
PARBATI LILHARE
|
1738010007WL030612
|
PARBATI LILHARE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008800
|
|
PARBATILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-007-001/335
(SAWRIKHURD)
|
1738010007NRG24100720230840555
|
10/07/2023
|
KANTI LILHARE
|
1738010007WL030612
|
KANTI LILHARE
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
14/07/2023
|
|
858008800
|
|
KANTILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-007-001/350
(SAWRIKHURD)
|
1738010007NRG24100720230840556
|
10/07/2023
|
MINA UKE
|
1738010007WL030612
|
MINA UKE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008800
|
|
MINAUKE
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-007-001/356
(SAWRIKHURD)
|
1738010007NRG24100720230840558
|
10/07/2023
|
SANGEETA
|
1738010007WL030612
|
SANGEETA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858008800
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-007-001/364
(SAWRIKHURD)
|
1738010007NRG24100720230840559
|
10/07/2023
|
UDELAL MUNNELAL KADPATI
|
1738010007WL030612
|
UDELAL MUNNELAL KADPATI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858008800
|
|
UDELALMUNNELALKADPATI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-007-001/413-A
(SAWRIKHURD)
|
1738010007NRG24100720230840560
|
10/07/2023
|
sanju lilhare
|
1738010007WL030612
|
sanju lilhare
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858008800
|
|
sanjulilhare
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-007-001/438
(SAWRIKHURD)
|
1738010007NRG24100720230840561
|
10/07/2023
|
NOHARU KAVALCHAND LILHARE
|
1738010007WL030612
|
NOHARU KAVALCHAND LILHARE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008800
|
|
NOHARUKAVALCHANDLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-007-001/446
(SAWRIKHURD)
|
1738010007NRG24100720230840562
|
10/07/2023
|
RUKHMANI
|
1738010007WL030612
|
RUKHMANI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008800
|
|
RUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-007-001/60
(SAWRIKHURD)
|
1738010007NRG24100720230840563
|
10/07/2023
|
SULOCHANSBAI
|
1738010007WL030612
|
SULOCHANSBAI
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/07/2023
|
|
858008800
|
|
SULOCHANSBAI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-007-001/60-A
(SAWRIKHURD)
|
1738010007NRG24100720230840564
|
10/07/2023
|
Sunitabai
|
1738010007WL030612
|
Sunitabai
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
14/07/2023
|
|
858008800
|
|
Sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-007-001/67
(SAWRIKHURD)
|
1738010007NRG24100720230840565
|
10/07/2023
|
BISANDAS MASKARE
|
1738010007WL030612
|
BISANDAS MASKARE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858008800
|
|
BISANDASMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-007-001/68
(SAWRIKHURD)
|
1738010007NRG24100720230840566
|
10/07/2023
|
Tarachand Lilhare
|
1738010007WL030612
|
Tarachand Lilhare
|
00051
|
MAHB0001057
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
858008800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
LANJI
|
MP-38-010-007-001/87
(SAWRIKHURD)
|
1738010007NRG24100720230840568
|
10/07/2023
|
LALCHAND
|
1738010007WL030612
|
LALCHAND
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008800
|
|
LALCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-007-001/87
(SAWRIKHURD)
|
1738010007NRG24100720230840567
|
10/07/2023
|
SANOTI
|
1738010007WL030612
|
SANOTI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008800
|
|
SANOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-012-001/08
(WARI)
|
1738010012NRG24100720230840495
|
10/07/2023
|
Parasuram Pache
|
1738010012WL030610
|
Parasuram Pache
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
858008800
|
|
ParasuramPache
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
LANJI
|
MP-38-010-012-001/109
(WARI)
|
1738010012NRG24100720230840496
|
10/07/2023
|
RENUKA
|
1738010012WL030610
|
RENUKA
|
00051
|
MAHB0001057
|
218
|
218
|
Processed
|
14/07/2023
|
|
858008800
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-012-001/113
(WARI)
|
1738010012NRG24100720230840497
|
10/07/2023
|
BINDIYA
|
1738010012WL030610
|
BINDIYA
|
00051
|
MAHB0001057
|
218
|
218
|
Processed
|
14/07/2023
|
|
858008800
|
|
BINDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-012-001/119
(WARI)
|
1738010012NRG24100720230840498
|
10/07/2023
|
Koshmi
|
1738010012WL030610
|
Koshmi
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
14/07/2023
|
|
858008800
|
|
Koshmi
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-012-001/121
(WARI)
|
1738010012NRG24100720230840499
|
10/07/2023
|
SULOCHANA
|
1738010012WL030610
|
SULOCHANA
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
858008800
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-012-001/132-A
(WARI)
|
1738010012NRG24100720230840500
|
10/07/2023
|
NIRMALA
|
1738010012WL030610
|
NIRMALA
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
858008800
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-012-001/152
(WARI)
|
1738010012NRG24100720230840501
|
10/07/2023
|
SHIRIRAM
|
1738010012WL030610
|
SHIRIRAM
|
00051
|
MAHB0001057
|
218
|
218
|
Processed
|
14/07/2023
|
|
858008800
|
|
SHIRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-012-001/160
(WARI)
|
1738010012NRG24100720230840502
|
10/07/2023
|
SUNDRI
|
1738010012WL030610
|
SUNDRI
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
858008800
|
|
SUNDRI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-012-001/168
(WARI)
|
1738010012NRG24100720230840504
|
10/07/2023
|
Devki
|
1738010012WL030610
|
Devki
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
14/07/2023
|
|
858008800
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-012-001/174
(WARI)
|
1738010012NRG24100720230840505
|
10/07/2023
|
SUBELAL
|
1738010012WL030610
|
SUBELAL
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
858008800
|
|
SUBELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
LANJI
|
MP-38-010-012-001/184
(WARI)
|
1738010012NRG24100720230840506
|
10/07/2023
|
Maniram
|
1738010012WL030610
|
Maniram
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
858008800
|
|
Maniram
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-012-001/19
(WARI)
|
1738010012NRG24100720230840508
|
10/07/2023
|
RADHIKA
|
1738010012WL030610
|
RADHIKA
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
858008800
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-012-001/194
(WARI)
|
1738010012NRG24100720230840509
|
10/07/2023
|
MEHTER
|
1738010012WL030610
|
MEHTER
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
858008800
|
|
MEHTER
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-012-001/21
(WARI)
|
1738010012NRG24100720230840510
|
10/07/2023
|
SOHPAT
|
1738010012WL030610
|
SOHPAT
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
14/07/2023
|
|
858008800
|
|
SOHPAT
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-012-001/210
(WARI)
|
1738010012NRG24100720230840511
|
10/07/2023
|
BALCHAND
|
1738010012WL030610
|
BALCHAND
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
858008800
|
|
BALCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-012-001/250
(WARI)
|
1738010012NRG24100720230840513
|
10/07/2023
|
DILESWERI
|
1738010012WL030610
|
DILESWERI
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
858008800
|
|
DILESWERI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-012-001/26
(WARI)
|
1738010012NRG24100720230840514
|
10/07/2023
|
FULCHAND
|
1738010012WL030610
|
FULCHAND
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
858008800
|
|
FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-012-001/26-A
(WARI)
|
1738010012NRG24100720230840515
|
10/07/2023
|
DINESHWARI
|
1738010012WL030610
|
DINESHWARI
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
858008800
|
|
DINESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-012-001/272
(WARI)
|
1738010012NRG24100720230840517
|
10/07/2023
|
MANIRAM
|
1738010012WL030610
|
MANIRAM
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
858008800
|
|
MANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LANJI
|
MP-38-010-012-001/290
(WARI)
|
1738010012NRG24100720230840519
|
10/07/2023
|
Gitesweri
|
1738010012WL030610
|
Gitesweri
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
14/07/2023
|
|
858008800
|
|
Gitesweri
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-012-001/323
(WARI)
|
1738010012NRG24100720230840520
|
10/07/2023
|
Mannulal
|
1738010012WL030610
|
Mannulal
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
858008800
|
|
Mannulal
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-012-001/332
(WARI)
|
1738010012NRG24100720230840521
|
10/07/2023
|
KESHER
|
1738010012WL030610
|
KESHER
|
00051
|
MAHB0001057
|
436
|
436
|
Processed
|
14/07/2023
|
|
858008800
|
|
KESHER
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-012-001/35
(WARI)
|
1738010012NRG24100720230840522
|
10/07/2023
|
Radhika
|
1738010012WL030610
|
Radhika
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
14/07/2023
|
|
858008800
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-012-001/7-A
(WARI)
|
1738010012NRG24100720230840523
|
10/07/2023
|
Akash Garibdas Chaudhari
|
1738010012WL030610
|
Akash Garibdas Chaudhari
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
14/07/2023
|
|
858008800
|
|
AkashGaribdasChaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-012-001/75
(WARI)
|
1738010012NRG24100720230840524
|
10/07/2023
|
DHANVANTI
|
1738010012WL030610
|
DHANVANTI
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
14/07/2023
|
|
858008800
|
|
DHANVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LANJI
|
MP-38-010-012-001/88
(WARI)
|
1738010012NRG24100720230840525
|
10/07/2023
|
RATNA
|
1738010012WL030610
|
RATNA
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
858008800
|
|
RATNA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-030-001/114-A
(SADRA)
|
1738010030NRG24100720230840428
|
10/07/2023
|
CHETAN
|
1738010030WL030608
|
CHETAN
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
14/07/2023
|
|
858008800
|
|
CHETAN
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-030-001/448-A
(SADRA)
|
1738010030NRG24100720230840472
|
10/07/2023
|
LALITA
|
1738010030WL030608
|
LALITA
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
LANJI
|
MP-38-010-056-001/366
(LADSA)
|
1738010056NRG24100720230839982
|
10/07/2023
|
CHAYA VASUDEV RAWTE
|
1738010056WL030585
|
CHAYA VASUDEV RAWTE
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
CHAYAVASUDEVRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67722
|
67722
|
|
|
|
|
|
|
|
|
142
|
LANJI
|
MP-38-010-006-002/51
(SIREGAON)
|
1738010006NRG24100720230839753
|
10/07/2023
|
Sohan Kalabele
|
1738010006WL030549
|
Sohan Kalabele
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008800
|
|
SohanKalabele
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LANJI
|
MP-38-010-030-001/216-A
(SADRA)
|
1738010030NRG24100720230840462
|
10/07/2023
|
REKHA
|
1738010030WL030608
|
REKHA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-030-001/246
(SADRA)
|
1738010030NRG24100720230840464
|
10/07/2023
|
GEETA
|
1738010030WL030608
|
GEETA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LANJI
|
MP-38-010-030-001/421
(SADRA)
|
1738010030NRG24100720230840471
|
10/07/2023
|
SUNITA
|
1738010030WL030608
|
SUNITA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LANJI
|
MP-38-010-056-001/125-B
(LADSA)
|
1738010056NRG24100720230839929
|
10/07/2023
|
MAYA RAKSE
|
1738010056WL030585
|
MAYA RAKSE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008800
|
|
MAYARAKSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LANJI
|
MP-38-010-060-001/239-B
(KALPATHRI)
|
1738010000NRG24100720230840065
|
10/07/2023
|
Savitari
|
1738010WL030591
|
Savitari
|
00089
|
CBIN0281494
|
975
|
975
|
Processed
|
14/07/2023
|
|
858008800
|
|
Savitari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6995
|
6995
|
|
|
|
|
|
|
|
|
148
|
LANJI
|
MP-38-010-006-002/223-B
(SIREGAON)
|
1738010006NRG24100720230839752
|
10/07/2023
|
Dudeshwar Kalbele
|
1738010006WL030549
|
Dudeshwar Kalbele
|
00415
|
SBIN0002872
|
1400
|
1400
|
Rejected
|
14/07/2023
|
|
858008800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
LANJI
|
MP-38-010-006-002/223-B
(SIREGAON)
|
1738010006NRG24100720230839749
|
10/07/2023
|
Khemendra
|
1738010006WL030549
|
Khemendra
|
00415
|
SBIN0002872
|
1400
|
1400
|
Rejected
|
14/07/2023
|
|
858008800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
LANJI
|
MP-38-010-006-002/223-B
(SIREGAON)
|
1738010006NRG24100720230839750
|
10/07/2023
|
Varsha bai
|
1738010006WL030549
|
Varsha bai
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008800
|
|
Varshabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-007-001/132
(SAWRIKHURD)
|
1738010007NRG24100720230840530
|
10/07/2023
|
Sarita Jhanklal
|
1738010007WL030612
|
Sarita Jhanklal
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858008800
|
|
SaritaJhanklal
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-007-001/205
(SAWRIKHURD)
|
1738010007NRG24100720230840534
|
10/07/2023
|
KVITA
|
1738010007WL030612
|
KVITA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
14/07/2023
|
|
858008800
|
|
KVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LANJI
|
MP-38-010-007-001/353
(SAWRIKHURD)
|
1738010007NRG24100720230840557
|
10/07/2023
|
Urmilabai
|
1738010007WL030612
|
Urmilabai
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858008800
|
|
Urmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LANJI
|
MP-38-010-012-001/184-B
(WARI)
|
1738010012NRG24100720230840507
|
10/07/2023
|
CHUNESHWARI
|
1738010012WL030610
|
CHUNESHWARI
|
00415
|
SBIN0002872
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
858008800
|
|
CHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-012-001/22
(WARI)
|
1738010012NRG24100720230840512
|
10/07/2023
|
Shrichand
|
1738010012WL030610
|
Shrichand
|
00415
|
SBIN0002872
|
654
|
654
|
Processed
|
14/07/2023
|
|
858008800
|
|
Shrichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LANJI
|
MP-38-010-012-001/267-A
(WARI)
|
1738010012NRG24100720230840516
|
10/07/2023
|
SWATI
|
1738010012WL030610
|
SWATI
|
00415
|
SBIN0002872
|
1308
|
1308
|
Processed
|
14/07/2023
|
|
858008800
|
|
SWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LANJI
|
MP-38-010-030-001/05
(SADRA)
|
1738010030NRG24100720230840417
|
10/07/2023
|
RAJESHWARI
|
1738010030WL030608
|
RAJESHWARI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-030-001/12-A
(SADRA)
|
1738010030NRG24100720230840434
|
10/07/2023
|
GHANSHYAM
|
1738010030WL030608
|
GHANSHYAM
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-030-001/14
(SADRA)
|
1738010030NRG24100720230840444
|
10/07/2023
|
TARA
|
1738010030WL030608
|
TARA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-030-001/147
(SADRA)
|
1738010030NRG24100720230840448
|
10/07/2023
|
JYOTI
|
1738010030WL030608
|
JYOTI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-030-001/147
(SADRA)
|
1738010030NRG24100720230840447
|
10/07/2023
|
RAJESH
|
1738010030WL030608
|
RAJESH
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-030-001/16-A
(SADRA)
|
1738010030NRG24100720230840452
|
10/07/2023
|
SANGITA
|
1738010030WL030608
|
SANGITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
14/07/2023
|
|
858008800
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-030-001/164-A
(SADRA)
|
1738010030NRG24100720230840454
|
10/07/2023
|
VINITA
|
1738010030WL030608
|
VINITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
VINITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
LANJI
|
MP-38-010-030-001/165-A
(SADRA)
|
1738010030NRG24100720230840455
|
10/07/2023
|
Muleshwari
|
1738010030WL030608
|
Muleshwari
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
14/07/2023
|
|
858008800
|
|
Muleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LANJI
|
MP-38-010-030-001/168
(SADRA)
|
1738010030NRG24100720230840458
|
10/07/2023
|
SANGEETA
|
1738010030WL030608
|
SANGEETA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
SANGEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
166
|
LANJI
|
MP-38-010-030-001/168
(SADRA)
|
1738010030NRG24100720230840459
|
10/07/2023
|
SANGITA
|
1738010030WL030608
|
SANGITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-030-001/93
(SADRA)
|
1738010030NRG24100720230840478
|
10/07/2023
|
SARITA
|
1738010030WL030608
|
SARITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
14/07/2023
|
|
858008800
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-034-001/166
(THANEGAON)
|
1738010000NRG24100720230837875
|
10/07/2023
|
TIJAN WO TILAKCHAND PATLE
|
1738010WL030457
|
TIJAN WO TILAKCHAND PATLE
|
00415
|
SBIN0002872
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
858008800
|
|
TIJANWOTILAKCHANDPATLE
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-035-001/486
(NEWARWAHI)
|
1738010035NRG24100720230840527
|
10/07/2023
|
BEBY
|
1738010035WL030611
|
BEBY
|
00415
|
SBIN0002872
|
2316
|
2316
|
Processed
|
14/07/2023
|
|
858008800
|
|
BEBY
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-035-001/486
(NEWARWAHI)
|
1738010035NRG24100720230840526
|
10/07/2023
|
CHAMRU
|
1738010035WL030611
|
CHAMRU
|
00415
|
SBIN0002872
|
2702
|
2702
|
Processed
|
14/07/2023
|
|
858008800
|
|
CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-035-001/486
(NEWARWAHI)
|
1738010035NRG24100720230840528
|
10/07/2023
|
SAPNA
|
1738010035WL030611
|
SAPNA
|
00415
|
SBIN0002872
|
2316
|
2316
|
Processed
|
14/07/2023
|
|
858008800
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-056-001/119
(LADSA)
|
1738010056NRG24100720230839926
|
10/07/2023
|
SAVITA MESHRAM
|
1738010056WL030585
|
SAVITA MESHRAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
SAVITAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-056-001/193
(LADSA)
|
1738010056NRG24100720230839950
|
10/07/2023
|
CHAMHARU SUKAJI VAIDEY
|
1738010056WL030585
|
CHAMHARU SUKAJI VAIDEY
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008800
|
|
CHAMHARUSUKAJIVAIDEY
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-056-001/233-A
(LADSA)
|
1738010056NRG24100720230839956
|
10/07/2023
|
SANDHYA SONWANE
|
1738010056WL030585
|
SANDHYA SONWANE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
SANDHYASONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LANJI
|
MP-38-010-056-001/264-B
(LADSA)
|
1738010056NRG24100720230839961
|
10/07/2023
|
PREMLAL MAHESH KAMDE
|
1738010056WL030585
|
PREMLAL MAHESH KAMDE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
PREMLALMAHESHKAMDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-056-001/297
(LADSA)
|
1738010056NRG24100720230839969
|
10/07/2023
|
DURGABAI TEJLAL NAKHATE
|
1738010056WL030585
|
DURGABAI TEJLAL NAKHATE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
DURGABAITEJLALNAKHATE
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-056-001/381
(LADSA)
|
1738010056NRG24100720230839990
|
10/07/2023
|
SARITA KARSAYAL
|
1738010056WL030585
|
SARITA KARSAYAL
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
SARITAKARSAYAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-056-001/58
(LADSA)
|
1738010056NRG24100720230839998
|
10/07/2023
|
SHOBHA UIKEY
|
1738010056WL030585
|
SHOBHA UIKEY
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
14/07/2023
|
|
858008800
|
|
SHOBHAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-060-001/117
(KALPATHRI)
|
1738010000NRG24100720230840055
|
10/07/2023
|
VARSHA RAMTEKE
|
1738010WL030591
|
VARSHA RAMTEKE
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
14/07/2023
|
|
858008800
|
|
VARSHARAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-060-001/132
(KALPATHRI)
|
1738010000NRG24100720230840056
|
10/07/2023
|
RAMCHAND
|
1738010WL030591
|
RAMCHAND
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
14/07/2023
|
|
858008800
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-060-001/155
(KALPATHRI)
|
1738010000NRG24100720230840059
|
10/07/2023
|
shilabai
|
1738010WL030591
|
shilabai
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
14/07/2023
|
|
858008800
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-060-001/159
(KALPATHRI)
|
1738010000NRG24100720230840061
|
10/07/2023
|
SUKLAL
|
1738010WL030591
|
SUKLAL
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
14/07/2023
|
|
858008800
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-060-001/159
(KALPATHRI)
|
1738010000NRG24100720230840060
|
10/07/2023
|
SUKWARA
|
1738010WL030591
|
SUKWARA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
14/07/2023
|
|
858008800
|
|
SUKWARA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-060-001/202
(KALPATHRI)
|
1738010000NRG24100720230840062
|
10/07/2023
|
PANCHFULA
|
1738010WL030591
|
PANCHFULA
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
14/07/2023
|
|
858008800
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-060-001/204
(KALPATHRI)
|
1738010000NRG24100720230840064
|
10/07/2023
|
BHURKANBAI
|
1738010WL030591
|
BHURKANBAI
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
14/07/2023
|
|
858008800
|
|
BHURKANBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-060-001/204
(KALPATHRI)
|
1738010000NRG24100720230840063
|
10/07/2023
|
PUNARAM
|
1738010WL030591
|
PUNARAM
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
14/07/2023
|
|
858008800
|
|
PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-060-001/362
(KALPATHRI)
|
1738010000NRG24100720230840066
|
10/07/2023
|
CHHANNU
|
1738010WL030591
|
CHHANNU
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
14/07/2023
|
|
858008800
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-060-001/369
(KALPATHRI)
|
1738010000NRG24100720230840067
|
10/07/2023
|
SAGANBAI
|
1738010WL030591
|
SAGANBAI
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
14/07/2023
|
|
858008800
|
|
SAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-060-001/450
(KALPATHRI)
|
1738010000NRG24100720230840068
|
10/07/2023
|
KUSMI
|
1738010WL030591
|
KUSMI
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
14/07/2023
|
|
858008800
|
|
KUSMI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LANJI
|
MP-38-010-060-001/461
(KALPATHRI)
|
1738010000NRG24100720230840069
|
10/07/2023
|
BIKR AM
|
1738010WL030591
|
BIKR AM
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
14/07/2023
|
|
858008800
|
|
BIKRAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-060-001/461
(KALPATHRI)
|
1738010000NRG24100720230840070
|
10/07/2023
|
SANGITA
|
1738010WL030591
|
SANGITA
|
00415
|
SBIN0002872
|
780
|
780
|
Rejected
|
14/07/2023
|
|
858008800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
LANJI
|
MP-38-010-060-001/51
(KALPATHRI)
|
1738010000NRG24100720230840071
|
10/07/2023
|
MAHESH
|
1738010WL030591
|
MAHESH
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008800
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
193
|
LANJI
|
MP-38-010-060-001/75
(KALPATHRI)
|
1738010000NRG24100720230840072
|
10/07/2023
|
BABULAL
|
1738010WL030591
|
BABULAL
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
14/07/2023
|
|
858008800
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-060-001/75
(KALPATHRI)
|
1738010000NRG24100720230840073
|
10/07/2023
|
KISANI
|
1738010WL030591
|
KISANI
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
14/07/2023
|
|
858008800
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-060-001/95
(KALPATHRI)
|
1738010000NRG24100720230840075
|
10/07/2023
|
KANCHANA
|
1738010WL030591
|
KANCHANA
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
14/07/2023
|
|
858008800
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-060-001/95
(KALPATHRI)
|
1738010000NRG24100720230840074
|
10/07/2023
|
LAXMAN
|
1738010WL030591
|
LAXMAN
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
14/07/2023
|
|
858008800
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-060-001/99
(KALPATHRI)
|
1738010000NRG24100720230840077
|
10/07/2023
|
manik
|
1738010WL030591
|
manik
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
14/07/2023
|
|
858008800
|
|
manik
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-060-001/99
(KALPATHRI)
|
1738010000NRG24100720230840076
|
10/07/2023
|
MANIK
|
1738010WL030591
|
MANIK
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
14/07/2023
|
|
858008800
|
|
MANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46095
|
46095
|
|
|
|
|
|
|
|
|
199
|
LANJI
|
MP-38-010-056-001/350
(LADSA)
|
1738010056NRG24100720230839975
|
10/07/2023
|
Babita
|
1738010056WL030585
|
Babita
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
200
|
LANJI
|
MP-38-010-056-001/120-A
(LADSA)
|
1738010056NRG24100720230839927
|
10/07/2023
|
Raivanta Uikey
|
1738010056WL030585
|
Raivanta Uikey
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
RaivantaUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LANJI
|
MP-38-010-056-001/142
(LADSA)
|
1738010056NRG24100720230839939
|
10/07/2023
|
Kawshila
|
1738010056WL030585
|
Kawshila
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008800
|
|
Kawshila
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LANJI
|
MP-38-010-056-001/37
(LADSA)
|
1738010056NRG24100720230839986
|
10/07/2023
|
Kiran Vaidhe
|
1738010056WL030585
|
Kiran Vaidhe
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
KiranVaidhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LANJI
|
MP-38-010-056-001/39-A
(LADSA)
|
1738010056NRG24100720230839993
|
10/07/2023
|
Mamta Shande
|
1738010056WL030585
|
Mamta Shande
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
MamtaShande
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LANJI
|
MP-38-010-056-001/61-A
(LADSA)
|
1738010056NRG24100720230840001
|
10/07/2023
|
Mukesh Baghade
|
1738010056WL030585
|
Mukesh Baghade
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008800
|
|
MukeshBaghade
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LANJI
|
MP-38-010-056-001/85-A
(LADSA)
|
1738010056NRG24100720230840006
|
10/07/2023
|
Salita Urode
|
1738010056WL030585
|
Salita Urode
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
14/07/2023
|
|
858008800
|
|
SalitaUrode
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LANJI
|
MP-38-010-056-001/99-C
(LADSA)
|
1738010056NRG24100720230840012
|
10/07/2023
|
Poorna Rawte
|
1738010056WL030585
|
Poorna Rawte
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
PoornaRawte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
207
|
LANJI
|
MP-38-010-007-001/227-A
(SAWRIKHURD)
|
1738010007NRG24100720230840539
|
10/07/2023
|
Barkha Vijay Pusam
|
1738010007WL030612
|
Barkha Vijay Pusam
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/07/2023
|
|
858008800
|
|
BarkhaVijayPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LANJI
|
MP-38-010-007-001/316
(SAWRIKHURD)
|
1738010007NRG24100720230840553
|
10/07/2023
|
Laysar Kawre
|
1738010007WL030612
|
Laysar Kawre
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858008800
|
|
LaysarKawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LANJI
|
MP-38-010-007-001/98-A
(SAWRIKHURD)
|
1738010007NRG24100720230840569
|
10/07/2023
|
Sangita Lilhare
|
1738010007WL030612
|
Sangita Lilhare
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
858008800
|
|
SangitaLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LANJI
|
MP-38-010-030-001/106
(SADRA)
|
1738010030NRG24100720230840424
|
10/07/2023
|
RAMESHWAR
|
1738010030WL030608
|
RAMESHWAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LANJI
|
MP-38-010-030-001/110
(SADRA)
|
1738010030NRG24100720230840427
|
10/07/2023
|
MINA
|
1738010030WL030608
|
MINA
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/07/2023
|
|
858008800
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LANJI
|
MP-38-010-030-001/128-B
(SADRA)
|
1738010030NRG24100720230840438
|
10/07/2023
|
RAJANI
|
1738010030WL030608
|
RAJANI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/07/2023
|
|
858008800
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LANJI
|
MP-38-010-030-001/128-D
(SADRA)
|
1738010030NRG24100720230840439
|
10/07/2023
|
MINA
|
1738010030WL030608
|
MINA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LANJI
|
MP-38-010-030-001/290
(SADRA)
|
1738010030NRG24100720230840466
|
10/07/2023
|
ANUSAYA
|
1738010030WL030608
|
ANUSAYA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
ANUSAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LANJI
|
MP-38-010-030-001/89
(SADRA)
|
1738010030NRG24100720230840477
|
10/07/2023
|
GEETA
|
1738010030WL030608
|
GEETA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858008800
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9176
|
9176
|
|
|
|
|
|
|
|
|
216
|
LANJI
|
MP-38-010-030-001/04
(SADRA)
|
1738010030NRG24100720230840416
|
10/07/2023
|
URMILA
|
1738010030WL030608
|
URMILA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
LANJI
|
MP-38-010-030-001/07
(SADRA)
|
1738010030NRG24100720230840419
|
10/07/2023
|
MAMTA
|
1738010030WL030608
|
MAMTA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LANJI
|
MP-38-010-030-001/07
(SADRA)
|
1738010030NRG24100720230840418
|
10/07/2023
|
YUVRAJ
|
1738010030WL030608
|
YUVRAJ
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
YUVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
LANJI
|
MP-38-010-030-001/10-A
(SADRA)
|
1738010030NRG24100720230840420
|
10/07/2023
|
UMA BAI KOHARE
|
1738010030WL030608
|
UMA BAI KOHARE
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
UMABAIKOHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
LANJI
|
MP-38-010-030-001/104-A
(SADRA)
|
1738010030NRG24100720230840421
|
10/07/2023
|
PUSHPLATA
|
1738010030WL030608
|
PUSHPLATA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
PUSHPLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
LANJI
|
MP-38-010-030-001/105
(SADRA)
|
1738010030NRG24100720230840422
|
10/07/2023
|
FEKAN
|
1738010030WL030608
|
FEKAN
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
FEKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
LANJI
|
MP-38-010-030-001/106
(SADRA)
|
1738010030NRG24100720230840423
|
10/07/2023
|
MAYA
|
1738010030WL030608
|
MAYA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
LANJI
|
MP-38-010-030-001/108
(SADRA)
|
1738010030NRG24100720230840425
|
10/07/2023
|
SAVITA
|
1738010030WL030608
|
SAVITA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LANJI
|
MP-38-010-030-001/11
(SADRA)
|
1738010030NRG24100720230840426
|
10/07/2023
|
KIRTI
|
1738010030WL030608
|
KIRTI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
14/07/2023
|
|
858008800
|
|
KIRTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
LANJI
|
MP-38-010-030-001/114-A
(SADRA)
|
1738010030NRG24100720230840429
|
10/07/2023
|
TULESHWARI
|
1738010030WL030608
|
TULESHWARI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
14/07/2023
|
|
858008800
|
|
TULESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
LANJI
|
MP-38-010-030-001/119
(SADRA)
|
1738010030NRG24100720230840430
|
10/07/2023
|
RUPESH
|
1738010030WL030608
|
RUPESH
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
14/07/2023
|
|
858008800
|
|
RUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LANJI
|
MP-38-010-030-001/119-A
(SADRA)
|
1738010030NRG24100720230840433
|
10/07/2023
|
KHEMENDRA KUMAR
|
1738010030WL030608
|
KHEMENDRA KUMAR
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
14/07/2023
|
|
858008800
|
|
KHEMENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
LANJI
|
MP-38-010-030-001/119-A
(SADRA)
|
1738010030NRG24100720230840432
|
10/07/2023
|
PRABHAKAR
|
1738010030WL030608
|
PRABHAKAR
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
PRABHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
LANJI
|
MP-38-010-030-001/12-A
(SADRA)
|
1738010030NRG24100720230840435
|
10/07/2023
|
TILESHWARI
|
1738010030WL030608
|
TILESHWARI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
14/07/2023
|
|
858008800
|
|
TILESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
LANJI
|
MP-38-010-030-001/13-A
(SADRA)
|
1738010030NRG24100720230840440
|
10/07/2023
|
LALITA
|
1738010030WL030608
|
LALITA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
14/07/2023
|
|
858008800
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
LANJI
|
MP-38-010-030-001/132-A
(SADRA)
|
1738010030NRG24100720230840442
|
10/07/2023
|
IMALA
|
1738010030WL030608
|
IMALA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
IMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
LANJI
|
MP-38-010-030-001/14
(SADRA)
|
1738010030NRG24100720230840443
|
10/07/2023
|
LOKRAM
|
1738010030WL030608
|
LOKRAM
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
LOKRAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-030-001/143
(SADRA)
|
1738010030NRG24100720230840445
|
10/07/2023
|
BABULAL
|
1738010030WL030608
|
BABULAL
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LANJI
|
MP-38-010-030-001/15
(SADRA)
|
1738010030NRG24100720230840449
|
10/07/2023
|
ANITA
|
1738010030WL030608
|
ANITA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
LANJI
|
MP-38-010-030-001/159
(SADRA)
|
1738010030NRG24100720230840451
|
10/07/2023
|
CHANDRAPRABHA
|
1738010030WL030608
|
CHANDRAPRABHA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
CHANDRAPRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
LANJI
|
MP-38-010-030-001/17
(SADRA)
|
1738010030NRG24100720230840460
|
10/07/2023
|
SUSHILA
|
1738010030WL030608
|
SUSHILA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-030-001/216
(SADRA)
|
1738010030NRG24100720230840461
|
10/07/2023
|
GOPAL
|
1738010030WL030608
|
GOPAL
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
LANJI
|
MP-38-010-030-001/290
(SADRA)
|
1738010030NRG24100720230840465
|
10/07/2023
|
MANTHURA
|
1738010030WL030608
|
MANTHURA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
MANTHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LANJI
|
MP-38-010-030-001/387
(SADRA)
|
1738010030NRG24100720230840469
|
10/07/2023
|
FEKAN
|
1738010030WL030608
|
FEKAN
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
FEKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
LANJI
|
MP-38-010-030-001/421
(SADRA)
|
1738010030NRG24100720230840470
|
10/07/2023
|
SHAILENDRA
|
1738010030WL030608
|
SHAILENDRA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
SHAILENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
LANJI
|
MP-38-010-030-001/51
(SADRA)
|
1738010030NRG24100720230840473
|
10/07/2023
|
MEERA
|
1738010030WL030608
|
MEERA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
LANJI
|
MP-38-010-030-001/52
(SADRA)
|
1738010030NRG24100720230840474
|
10/07/2023
|
RUKHAMANI
|
1738010030WL030608
|
RUKHAMANI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
RUKHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LANJI
|
MP-38-010-030-001/93-A
(SADRA)
|
1738010030NRG24100720230840479
|
10/07/2023
|
VINITA
|
1738010030WL030608
|
VINITA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
14/07/2023
|
|
858008800
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
244
|
LANJI
|
MP-38-010-056-001/07
(LADSA)
|
1738010056NRG24100720230839918
|
10/07/2023
|
NIRMALA BAI
|
1738010056WL030585
|
NIRMALA BAI
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
LANJI
|
MP-38-010-056-001/104
(LADSA)
|
1738010056NRG24100720230839919
|
10/07/2023
|
SARITA JANMAJAIY MESHRAM
|
1738010056WL030585
|
SARITA JANMAJAIY MESHRAM
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
SARITAJANMAJAIYMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
LANJI
|
MP-38-010-056-001/17
(LADSA)
|
1738010056NRG24100720230839949
|
10/07/2023
|
Rakesh
|
1738010056WL030585
|
Rakesh
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
LANJI
|
MP-38-010-056-001/266
(LADSA)
|
1738010056NRG24100720230839962
|
10/07/2023
|
GAYTRI RAWTE
|
1738010056WL030585
|
GAYTRI RAWTE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
14/07/2023
|
|
858008800
|
|
GAYTRIRAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LANJI
|
MP-38-010-056-001/30-A
(LADSA)
|
1738010056NRG24100720230839970
|
10/07/2023
|
SEEMA RAKSE
|
1738010056WL030585
|
SEEMA RAKSE
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008800
|
|
SEEMARAKSE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
249
|
LANJI
|
MP-38-010-006-002/223-B
(SIREGAON)
|
1738010006NRG24100720230839751
|
10/07/2023
|
Maheshwari
|
1738010006WL030549
|
Maheshwari
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008800
|
|
Maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LANJI
|
MP-38-010-030-001/155
(SADRA)
|
1738010030NRG24100720230840450
|
10/07/2023
|
TEEJA
|
1738010030WL030608
|
TEEJA
|
00697
|
BKID0MG1320
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
TEEJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
251
|
LANJI
|
MP-38-010-030-001/164
(SADRA)
|
1738010030NRG24100720230840453
|
10/07/2023
|
LALITA
|
1738010030WL030608
|
LALITA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LANJI
|
MP-38-010-030-001/167
(SADRA)
|
1738010030NRG24100720230840456
|
10/07/2023
|
TOPLAL
|
1738010030WL030608
|
TOPLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
858008800
|
|
TOPLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
253
|
LANJI
|
MP-38-010-030-001/246
(SADRA)
|
1738010030NRG24100720230840463
|
10/07/2023
|
KUSA BAI
|
1738010030WL030608
|
KUSA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
KUSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LANJI
|
MP-38-010-030-001/294
(SADRA)
|
1738010030NRG24100720230840467
|
10/07/2023
|
ANITA
|
1738010030WL030608
|
ANITA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
LANJI
|
MP-38-010-030-001/294
(SADRA)
|
1738010030NRG24100720230840468
|
10/07/2023
|
NANDKISHOR
|
1738010030WL030608
|
NANDKISHOR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
858008800
|
|
NANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
LANJI
|
MP-38-010-060-001/132
(KALPATHRI)
|
1738010000NRG24100720230840057
|
10/07/2023
|
UMAA BAI
|
1738010WL030591
|
UMAA BAI
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
14/07/2023
|
|
858008800
|
|
UMAABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
LANJI
|
MP-38-010-060-001/155
(KALPATHRI)
|
1738010000NRG24100720230840058
|
10/07/2023
|
SUKAJI
|
1738010WL030591
|
SUKAJI
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
14/07/2023
|
|
858008800
|
|
SUKAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7635
|
7635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241032
|
241032
|
|
|
|
|
|
|
|