|
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-38-010-059-001/75
(SAWARIKALA)
|
1738010059NRG24220620230672332
|
22/06/2023
|
VINITA HANSRAJ GHARDE
|
1738010059WL024872
|
VINITA HANSRAJ GHARDE
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591356139
|
|
VINITAHANSRAJGHARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-031-001/232-A
(FOFSA)
|
1738010031NRG24220620230674334
|
22/06/2023
|
sarita lilhare
|
1738010031WL024909
|
sarita lilhare
|
00051
|
MAHB0000786
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
saritalilhare
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-031-001/254
(FOFSA)
|
1738010031NRG24220620230674346
|
22/06/2023
|
Amisha Gulab Nangpure
|
1738010031WL024909
|
Amisha Gulab Nangpure
|
00051
|
MAHB0000786
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
AmishaGulabNangpure
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-031-001/328-B
(FOFSA)
|
1738010031NRG24220620230674371
|
22/06/2023
|
Seema Girdhari Nangpure
|
1738010031WL024909
|
Seema Girdhari Nangpure
|
00051
|
MAHB0000786
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
SeemaGirdhariNangpure
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-031-001/339-A
(FOFSA)
|
1738010031NRG24220620230674379
|
22/06/2023
|
Sarswati Lilhare
|
1738010031WL024909
|
Sarswati Lilhare
|
00051
|
MAHB0000786
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
SarswatiLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-031-001/339-A
(FOFSA)
|
1738010031NRG24220620230674378
|
22/06/2023
|
yogeshwari Lilhare
|
1738010031WL024909
|
yogeshwari Lilhare
|
00051
|
MAHB0000786
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
yogeshwariLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-031-001/420
(FOFSA)
|
1738010031NRG24220620230674393
|
22/06/2023
|
priyanka Lilhare
|
1738010031WL024909
|
priyanka Lilhare
|
00051
|
MAHB0000786
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
priyankaLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-031-001/464
(FOFSA)
|
1738010031NRG24220620230674396
|
22/06/2023
|
Tomeshwari
|
1738010031WL024909
|
Tomeshwari
|
00051
|
MAHB0000786
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
Tomeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-031-002/77
(FOFSA)
|
1738010031NRG24220620230674397
|
22/06/2023
|
RAVISHANKAR
|
1738010031WL024909
|
RAVISHANKAR
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
28/06/2023
|
|
591356139
|
|
RAVISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
10
|
LANJI
|
MP-38-010-059-001/115
(SAWARIKALA)
|
1738010059NRG24220620230672268
|
22/06/2023
|
KIRAN JAYCHAND BHAGADKAR
|
1738010059WL024872
|
KIRAN JAYCHAND BHAGADKAR
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
28/06/2023
|
|
591356139
|
|
KIRANJAYCHANDBHAGADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-059-001/118
(SAWARIKALA)
|
1738010059NRG24220620230672269
|
22/06/2023
|
LALITA BHARATLAL
|
1738010059WL024872
|
LALITA BHARATLAL
|
00051
|
MAHB0000796
|
540
|
540
|
Processed
|
28/06/2023
|
|
591356139
|
|
LALITABHARATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-059-001/122
(SAWARIKALA)
|
1738010059NRG24220620230672270
|
22/06/2023
|
varsha ghansyam
|
1738010059WL024872
|
varsha ghansyam
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591356139
|
|
varshaghansyam
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-059-001/125
(SAWARIKALA)
|
1738010059NRG24220620230672255
|
22/06/2023
|
MULCHAND DHONDU
|
1738010059WL024870
|
MULCHAND DHONDU
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591356139
|
|
MULCHANDDHONDU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-059-001/129
(SAWARIKALA)
|
1738010059NRG24220620230672271
|
22/06/2023
|
SEELA NAIPAL
|
1738010059WL024872
|
SEELA NAIPAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
SEELANAIPAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-059-001/13
(SAWARIKALA)
|
1738010059NRG24220620230672272
|
22/06/2023
|
Indrakala thakre
|
1738010059WL024872
|
Indrakala thakre
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
Indrakalathakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-059-001/140
(SAWARIKALA)
|
1738010059NRG24220620230672273
|
22/06/2023
|
PREMLATA CHAMHRULAL
|
1738010059WL024872
|
PREMLATA CHAMHRULAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
PREMLATACHAMHRULAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-059-001/142-A
(SAWARIKALA)
|
1738010059NRG24220620230672274
|
22/06/2023
|
SUNITA SINHAMARE
|
1738010059WL024872
|
SUNITA SINHAMARE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
SUNITASINHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-059-001/149-A
(SAWARIKALA)
|
1738010059NRG24220620230672275
|
22/06/2023
|
Mamta Deshmukh
|
1738010059WL024872
|
Mamta Deshmukh
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591356139
|
|
MamtaDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-059-001/171
(SAWARIKALA)
|
1738010059NRG24220620230672276
|
22/06/2023
|
NEELAM DAVENDRA
|
1738010059WL024872
|
NEELAM DAVENDRA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
NEELAMDAVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-059-001/174
(SAWARIKALA)
|
1738010059NRG24220620230672277
|
22/06/2023
|
AMRITA BAGHMORE
|
1738010059WL024872
|
AMRITA BAGHMORE
|
00051
|
MAHB0000796
|
720
|
720
|
Processed
|
28/06/2023
|
|
591356139
|
|
AMRITABAGHMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-059-001/177
(SAWARIKALA)
|
1738010059NRG24220620230672256
|
22/06/2023
|
JIYALAL AATMARAM
|
1738010059WL024870
|
JIYALAL AATMARAM
|
00051
|
MAHB0000796
|
720
|
720
|
Processed
|
28/06/2023
|
|
591356139
|
|
JIYALALAATMARAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-059-001/182
(SAWARIKALA)
|
1738010059NRG24220620230672279
|
22/06/2023
|
LATABAI NANDKISOR
|
1738010059WL024872
|
LATABAI NANDKISOR
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
LATABAINANDKISOR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-059-001/183
(SAWARIKALA)
|
1738010059NRG24220620230672257
|
22/06/2023
|
CHAITRAM
|
1738010059WL024870
|
CHAITRAM
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591356139
|
|
CHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-059-001/190
(SAWARIKALA)
|
1738010059NRG24220620230672280
|
22/06/2023
|
Kiran Bai Thakre
|
1738010059WL024872
|
Kiran Bai Thakre
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591356139
|
|
KiranBaiThakre
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-059-001/206
(SAWARIKALA)
|
1738010059NRG24220620230672281
|
22/06/2023
|
DILESHWARI DILESHWAR THAKRE
|
1738010059WL024872
|
DILESHWARI DILESHWAR THAKRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
DILESHWARIDILESHWARTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-059-001/222
(SAWARIKALA)
|
1738010059NRG24220620230672282
|
22/06/2023
|
PANCHKULABAI SALIKRAM KAMDE
|
1738010059WL024872
|
PANCHKULABAI SALIKRAM KAMDE
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591356139
|
|
PANCHKULABAISALIKRAMKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-059-001/228
(SAWARIKALA)
|
1738010059NRG24220620230672283
|
22/06/2023
|
malhanbai madnlal
|
1738010059WL024872
|
malhanbai madnlal
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591356139
|
|
malhanbaimadnlal
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-059-001/229
(SAWARIKALA)
|
1738010059NRG24220620230672258
|
22/06/2023
|
sakharam dhanu
|
1738010059WL024870
|
sakharam dhanu
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
28/06/2023
|
|
591356139
|
|
sakharamdhanu
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-059-001/233
(SAWARIKALA)
|
1738010059NRG24220620230672284
|
22/06/2023
|
PUSHPA JAGESWAR BEDRE
|
1738010059WL024872
|
PUSHPA JAGESWAR BEDRE
|
00051
|
MAHB0000796
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591356139
|
|
PUSHPAJAGESWARBEDRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
LANJI
|
MP-38-010-059-001/236
(SAWARIKALA)
|
1738010059NRG24220620230672259
|
22/06/2023
|
MEHTAR NTTHU
|
1738010059WL024870
|
MEHTAR NTTHU
|
00051
|
MAHB0000796
|
405
|
405
|
Processed
|
28/06/2023
|
|
591356139
|
|
MEHTARNTTHU
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-059-001/237
(SAWARIKALA)
|
1738010059NRG24220620230672260
|
22/06/2023
|
sadaram
|
1738010059WL024870
|
sadaram
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
28/06/2023
|
|
591356139
|
|
sadaram
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-059-001/245-A
(SAWARIKALA)
|
1738010059NRG24220620230672285
|
22/06/2023
|
durgavti someswar
|
1738010059WL024872
|
durgavti someswar
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
durgavtisomeswar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-059-001/253
(SAWARIKALA)
|
1738010059NRG24220620230672286
|
22/06/2023
|
DHANWANTA BHOJLAL DESHMUKH
|
1738010059WL024872
|
DHANWANTA BHOJLAL DESHMUKH
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
28/06/2023
|
|
591356139
|
|
DHANWANTABHOJLALDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-059-001/256-A
(SAWARIKALA)
|
1738010059NRG24220620230672287
|
22/06/2023
|
SHUSHILA VISHAVNATH SONWANE
|
1738010059WL024872
|
SHUSHILA VISHAVNATH SONWANE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
SHUSHILAVISHAVNATHSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-059-001/259
(SAWARIKALA)
|
1738010059NRG24220620230672288
|
22/06/2023
|
Dipak Thakre
|
1738010059WL024872
|
Dipak Thakre
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
DipakThakre
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-059-001/260
(SAWARIKALA)
|
1738010059NRG24220620230672289
|
22/06/2023
|
PRAMILA PRAHLAD
|
1738010059WL024872
|
PRAMILA PRAHLAD
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
PRAMILAPRAHLAD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-059-001/279-A
(SAWARIKALA)
|
1738010059NRG24220620230672290
|
22/06/2023
|
USHABAI VENKAT UIKE
|
1738010059WL024872
|
USHABAI VENKAT UIKE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
USHABAIVENKATUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-059-001/28
(SAWARIKALA)
|
1738010059NRG24220620230672261
|
22/06/2023
|
ruplal
|
1738010059WL024870
|
ruplal
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
ruplal
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-059-001/290-A
(SAWARIKALA)
|
1738010059NRG24220620230672291
|
22/06/2023
|
DEVAGAN SOMESWAR
|
1738010059WL024872
|
DEVAGAN SOMESWAR
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591356139
|
|
DEVAGANSOMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-059-001/303
(SAWARIKALA)
|
1738010059NRG24220620230672293
|
22/06/2023
|
mamtabai
|
1738010059WL024872
|
mamtabai
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
mamtabai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-059-001/307
(SAWARIKALA)
|
1738010059NRG24220620230672294
|
22/06/2023
|
Khelan Bai Deshmukh
|
1738010059WL024872
|
Khelan Bai Deshmukh
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
28/06/2023
|
|
591356139
|
|
KhelanBaiDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-059-001/308
(SAWARIKALA)
|
1738010059NRG24220620230672262
|
22/06/2023
|
RAVIKUMAR ASHOK HARINKHEDE
|
1738010059WL024870
|
RAVIKUMAR ASHOK HARINKHEDE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591356139
|
|
RAVIKUMARASHOKHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-059-001/313-A
(SAWARIKALA)
|
1738010059NRG24220620230672295
|
22/06/2023
|
Sunita Bhimsen Bisen
|
1738010059WL024872
|
Sunita Bhimsen Bisen
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
28/06/2023
|
|
591356139
|
|
SunitaBhimsenBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-059-001/334
(SAWARIKALA)
|
1738010059NRG24220620230672296
|
22/06/2023
|
mamtabai
|
1738010059WL024872
|
mamtabai
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-059-001/346
(SAWARIKALA)
|
1738010059NRG24220620230672298
|
22/06/2023
|
BARKULAL MANGRU
|
1738010059WL024872
|
BARKULAL MANGRU
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591356139
|
|
BARKULALMANGRU
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-059-001/346
(SAWARIKALA)
|
1738010059NRG24220620230672297
|
22/06/2023
|
URMILA BAI KAMDE
|
1738010059WL024872
|
URMILA BAI KAMDE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591356139
|
|
URMILABAIKAMDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
LANJI
|
MP-38-010-059-001/348
(SAWARIKALA)
|
1738010059NRG24220620230672299
|
22/06/2023
|
SAVITRI SHYAMRAV THAKRE
|
1738010059WL024872
|
SAVITRI SHYAMRAV THAKRE
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591356139
|
|
SAVITRISHYAMRAVTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-059-001/349
(SAWARIKALA)
|
1738010059NRG24220620230672300
|
22/06/2023
|
CHAMPABAI REVARAM
|
1738010059WL024872
|
CHAMPABAI REVARAM
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591356139
|
|
CHAMPABAIREVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-059-001/35-A
(SAWARIKALA)
|
1738010059NRG24220620230672263
|
22/06/2023
|
DOLESHWAR SAHASRAM HARINKHEDE
|
1738010059WL024870
|
DOLESHWAR SAHASRAM HARINKHEDE
|
00051
|
MAHB0000796
|
1
|
1
|
Processed
|
28/06/2023
|
|
591356139
|
|
DOLESHWARSAHASRAMHARINKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LANJI
|
MP-38-010-059-001/357-A
(SAWARIKALA)
|
1738010059NRG24220620230672301
|
22/06/2023
|
GANESH ZADU KAMDE
|
1738010059WL024872
|
GANESH ZADU KAMDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
GANESHZADUKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-059-001/358
(SAWARIKALA)
|
1738010059NRG24220620230672302
|
22/06/2023
|
SURTAN BAI
|
1738010059WL024872
|
SURTAN BAI
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
28/06/2023
|
|
591356139
|
|
SURTANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-059-001/37-A
(SAWARIKALA)
|
1738010059NRG24220620230672264
|
22/06/2023
|
OMKAR BOPCHE
|
1738010059WL024870
|
OMKAR BOPCHE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591356139
|
|
OMKARBOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-059-001/391-A
(SAWARIKALA)
|
1738010059NRG24220620230672303
|
22/06/2023
|
LAXMI KUMRE
|
1738010059WL024872
|
LAXMI KUMRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
LAXMIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-059-001/394
(SAWARIKALA)
|
1738010059NRG24220620230672304
|
22/06/2023
|
RATNKALA GOPICHAND PATLE
|
1738010059WL024872
|
RATNKALA GOPICHAND PATLE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
RATNKALAGOPICHANDPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-059-001/398
(SAWARIKALA)
|
1738010059NRG24220620230672305
|
22/06/2023
|
tulsikala
|
1738010059WL024872
|
tulsikala
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
tulsikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-059-001/398-B
(SAWARIKALA)
|
1738010059NRG24220620230672306
|
22/06/2023
|
TIRANJABAI SHANKARLAL
|
1738010059WL024872
|
TIRANJABAI SHANKARLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
TIRANJABAISHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-059-001/400-A
(SAWARIKALA)
|
1738010059NRG24220620230672307
|
22/06/2023
|
DILESHWARI PUNESHWAR PATLE
|
1738010059WL024872
|
DILESHWARI PUNESHWAR PATLE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
DILESHWARIPUNESHWARPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-059-001/417
(SAWARIKALA)
|
1738010059NRG24220620230672308
|
22/06/2023
|
JANABAI PATLE
|
1738010059WL024872
|
JANABAI PATLE
|
00051
|
MAHB0000796
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591356139
|
|
JANABAIPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-059-001/421
(SAWARIKALA)
|
1738010059NRG24220620230672309
|
22/06/2023
|
umabai ramesh
|
1738010059WL024872
|
umabai ramesh
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
umabairamesh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-059-001/423
(SAWARIKALA)
|
1738010059NRG24220620230672265
|
22/06/2023
|
Manikchand Bisram Patle
|
1738010059WL024870
|
Manikchand Bisram Patle
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
28/06/2023
|
|
591356139
|
|
ManikchandBisramPatle
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-059-001/425
(SAWARIKALA)
|
1738010059NRG24220620230672311
|
22/06/2023
|
Anita Jivanlal Suryawanshi
|
1738010059WL024872
|
Anita Jivanlal Suryawanshi
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591356139
|
|
AnitaJivanlalSuryawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-059-001/425
(SAWARIKALA)
|
1738010059NRG24220620230672310
|
22/06/2023
|
mayaram koudu
|
1738010059WL024872
|
mayaram koudu
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
28/06/2023
|
|
591356139
|
|
mayaramkoudu
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-059-001/425-A
(SAWARIKALA)
|
1738010059NRG24220620230672313
|
22/06/2023
|
indira nailash
|
1738010059WL024872
|
indira nailash
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591356139
|
|
indiranailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-059-001/425-A
(SAWARIKALA)
|
1738010059NRG24220620230672312
|
22/06/2023
|
nailash mayaram
|
1738010059WL024872
|
nailash mayaram
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
nailashmayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
LANJI
|
MP-38-010-059-001/431
(SAWARIKALA)
|
1738010059NRG24220620230672314
|
22/06/2023
|
MAMTA CHAINLAL
|
1738010059WL024872
|
MAMTA CHAINLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
MAMTACHAINLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-059-001/433
(SAWARIKALA)
|
1738010059NRG24220620230672315
|
22/06/2023
|
RUPKALA BISRAM
|
1738010059WL024872
|
RUPKALA BISRAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591356139
|
|
RUPKALABISRAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-059-001/436
(SAWARIKALA)
|
1738010059NRG24220620230672316
|
22/06/2023
|
Sunita Bagmare
|
1738010059WL024872
|
Sunita Bagmare
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591356139
|
|
SunitaBagmare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-059-001/438
(SAWARIKALA)
|
1738010059NRG24220620230672266
|
22/06/2023
|
TUKARAM NAGORAV THAKRE
|
1738010059WL024870
|
TUKARAM NAGORAV THAKRE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591356139
|
|
TUKARAMNAGORAVTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-059-001/439
(SAWARIKALA)
|
1738010059NRG24220620230672317
|
22/06/2023
|
Mamata bagamore
|
1738010059WL024872
|
Mamata bagamore
|
00051
|
MAHB0000796
|
720
|
720
|
Processed
|
28/06/2023
|
|
591356139
|
|
Mamatabagamore
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-059-001/44-B
(SAWARIKALA)
|
1738010059NRG24220620230672319
|
22/06/2023
|
Sunita Harinkhede
|
1738010059WL024872
|
Sunita Harinkhede
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
SunitaHarinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-059-001/449
(SAWARIKALA)
|
1738010059NRG24220620230672320
|
22/06/2023
|
DEVLESWARI PATLE
|
1738010059WL024872
|
DEVLESWARI PATLE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
DEVLESWARIPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-059-001/45
(SAWARIKALA)
|
1738010059NRG24220620230672321
|
22/06/2023
|
SUNITA SATISH BISEN
|
1738010059WL024872
|
SUNITA SATISH BISEN
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
28/06/2023
|
|
591356139
|
|
SUNITASATISHBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-059-001/45-A
(SAWARIKALA)
|
1738010059NRG24220620230672322
|
22/06/2023
|
DAMESWARI
|
1738010059WL024872
|
DAMESWARI
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
28/06/2023
|
|
591356139
|
|
DAMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-059-001/465
(SAWARIKALA)
|
1738010059NRG24220620230672323
|
22/06/2023
|
Durgeshwari Thakre
|
1738010059WL024872
|
Durgeshwari Thakre
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591356139
|
|
DurgeshwariThakre
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-059-001/47
(SAWARIKALA)
|
1738010059NRG24220620230672324
|
22/06/2023
|
PARBATIBAI SURAJLAL THAKRE
|
1738010059WL024872
|
PARBATIBAI SURAJLAL THAKRE
|
00051
|
MAHB0000796
|
1
|
1
|
Processed
|
28/06/2023
|
|
591356139
|
|
PARBATIBAISURAJLALTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-059-001/474
(SAWARIKALA)
|
1738010059NRG24220620230672325
|
22/06/2023
|
Sangita Vaidhe
|
1738010059WL024872
|
Sangita Vaidhe
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
SangitaVaidhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-059-001/53
(SAWARIKALA)
|
1738010059NRG24220620230672326
|
22/06/2023
|
SINDHU JHANKLAL
|
1738010059WL024872
|
SINDHU JHANKLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
SINDHUJHANKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-059-001/55
(SAWARIKALA)
|
1738010059NRG24220620230672327
|
22/06/2023
|
LUSAMAN GANESH
|
1738010059WL024872
|
LUSAMAN GANESH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
LUSAMANGANESH
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-059-001/56
(SAWARIKALA)
|
1738010059NRG24220620230672328
|
22/06/2023
|
CHUNANBAI JAYCHAND
|
1738010059WL024872
|
CHUNANBAI JAYCHAND
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
CHUNANBAIJAYCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-059-001/60
(SAWARIKALA)
|
1738010059NRG24220620230672331
|
22/06/2023
|
Usha Sontake
|
1738010059WL024872
|
Usha Sontake
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
28/06/2023
|
|
591356139
|
|
UshaSontake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-059-001/82
(SAWARIKALA)
|
1738010059NRG24220620230672333
|
22/06/2023
|
pramila hemraj
|
1738010059WL024872
|
pramila hemraj
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
pramilahemraj
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-059-001/88-A
(SAWARIKALA)
|
1738010059NRG24220620230672334
|
22/06/2023
|
LALITA VIKASH
|
1738010059WL024872
|
LALITA VIKASH
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
28/06/2023
|
|
591356139
|
|
LALITAVIKASH
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-059-001/9
(SAWARIKALA)
|
1738010059NRG24220620230672335
|
22/06/2023
|
Mamta RAHANGDALE
|
1738010059WL024872
|
Mamta RAHANGDALE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
MamtaRAHANGDALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76137
|
76137
|
|
|
|
|
|
|
|
|
84
|
LANJI
|
MP-38-010-031-001/258
(FOFSA)
|
1738010031NRG24220620230674350
|
22/06/2023
|
Puja Lilhare
|
1738010031WL024909
|
Puja Lilhare
|
00051
|
MAHB0001057
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
PujaLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
85
|
LANJI
|
MP-38-010-018-003/227
(DEWRBELI)
|
1738010000NRG24220620230674142
|
22/06/2023
|
RAMKISAN
|
1738010WL024905
|
RAMKISAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591356139
|
|
RAMKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-018-003/227
(DEWRBELI)
|
1738010000NRG24220620230674141
|
22/06/2023
|
SHANTIBAI
|
1738010WL024905
|
SHANTIBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591356139
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-018-003/258
(DEWRBELI)
|
1738010000NRG24220620230674143
|
22/06/2023
|
bisanlal
|
1738010WL024905
|
bisanlal
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591356139
|
|
bisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LANJI
|
MP-38-010-018-003/258
(DEWRBELI)
|
1738010000NRG24220620230674144
|
22/06/2023
|
parmila
|
1738010WL024905
|
parmila
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591356139
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-018-003/258-A
(DEWRBELI)
|
1738010000NRG24220620230674145
|
22/06/2023
|
sukharo
|
1738010WL024905
|
sukharo
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591356139
|
|
sukharo
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LANJI
|
MP-38-010-018-003/259
(DEWRBELI)
|
1738010000NRG24220620230674148
|
22/06/2023
|
FETKAN
|
1738010WL024905
|
FETKAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591356139
|
|
FETKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LANJI
|
MP-38-010-018-003/259
(DEWRBELI)
|
1738010000NRG24220620230674147
|
22/06/2023
|
RAMPRASAD
|
1738010WL024905
|
RAMPRASAD
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591356139
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-018-005/110
(DEWRBELI)
|
1738010000NRG24220620230674151
|
22/06/2023
|
Amilal
|
1738010WL024905
|
Amilal
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
Amilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-018-005/110
(DEWRBELI)
|
1738010000NRG24220620230674149
|
22/06/2023
|
kamla bai
|
1738010WL024905
|
kamla bai
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LANJI
|
MP-38-010-018-005/110
(DEWRBELI)
|
1738010000NRG24220620230674150
|
22/06/2023
|
SURAFLAL
|
1738010WL024905
|
SURAFLAL
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
SURAFLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-018-005/115
(DEWRBELI)
|
1738010000NRG24220620230674153
|
22/06/2023
|
CHANDRABATI
|
1738010WL024905
|
CHANDRABATI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591356139
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LANJI
|
MP-38-010-018-005/115
(DEWRBELI)
|
1738010000NRG24220620230674152
|
22/06/2023
|
DHAN LAL
|
1738010WL024905
|
DHAN LAL
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591356139
|
|
DHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LANJI
|
MP-38-010-018-005/118
(DEWRBELI)
|
1738010000NRG24220620230674155
|
22/06/2023
|
manita
|
1738010WL024905
|
manita
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LANJI
|
MP-38-010-018-005/118
(DEWRBELI)
|
1738010000NRG24220620230674154
|
22/06/2023
|
NARESH
|
1738010WL024905
|
NARESH
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LANJI
|
MP-38-010-018-005/130-A
(DEWRBELI)
|
1738010000NRG24220620230674157
|
22/06/2023
|
shahana
|
1738010WL024905
|
shahana
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
shahana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-018-005/130-A
(DEWRBELI)
|
1738010000NRG24220620230674156
|
22/06/2023
|
SHAHID ALI
|
1738010WL024905
|
SHAHID ALI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
SHAHIDALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LANJI
|
MP-38-010-018-005/137
(DEWRBELI)
|
1738010000NRG24220620230674158
|
22/06/2023
|
aishavatin
|
1738010WL024905
|
aishavatin
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
aishavatin
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LANJI
|
MP-38-010-018-005/137-A
(DEWRBELI)
|
1738010000NRG24220620230674159
|
22/06/2023
|
RAJENDRA
|
1738010WL024905
|
RAJENDRA
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LANJI
|
MP-38-010-018-005/164
(DEWRBELI)
|
1738010000NRG24220620230674160
|
22/06/2023
|
RAMLAL
|
1738010WL024905
|
RAMLAL
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LANJI
|
MP-38-010-018-005/170
(DEWRBELI)
|
1738010000NRG24220620230674162
|
22/06/2023
|
SUNITA
|
1738010WL024905
|
SUNITA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591356139
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LANJI
|
MP-38-010-018-005/172
(DEWRBELI)
|
1738010000NRG24220620230674163
|
22/06/2023
|
BUDHYARIN
|
1738010WL024905
|
BUDHYARIN
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
BUDHYARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LANJI
|
MP-38-010-018-005/177-B
(DEWRBELI)
|
1738010000NRG24220620230674164
|
22/06/2023
|
DINESH
|
1738010WL024905
|
DINESH
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-018-005/177-B
(DEWRBELI)
|
1738010000NRG24220620230674165
|
22/06/2023
|
KANTA YADAV
|
1738010WL024905
|
KANTA YADAV
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
KANTAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-018-005/182
(DEWRBELI)
|
1738010000NRG24220620230674166
|
22/06/2023
|
RADHIKA
|
1738010WL024905
|
RADHIKA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591356139
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-018-005/182
(DEWRBELI)
|
1738010000NRG24220620230674167
|
22/06/2023
|
sangita
|
1738010WL024905
|
sangita
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591356139
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-018-005/186
(DEWRBELI)
|
1738010000NRG24220620230674168
|
22/06/2023
|
RAMBATI
|
1738010WL024905
|
RAMBATI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-018-005/186-A
(DEWRBELI)
|
1738010000NRG24220620230674169
|
22/06/2023
|
JAITLAL
|
1738010WL024905
|
JAITLAL
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
JAITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LANJI
|
MP-38-010-018-005/186-A
(DEWRBELI)
|
1738010000NRG24220620230674170
|
22/06/2023
|
JANTA BAI
|
1738010WL024905
|
JANTA BAI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591356139
|
|
JANTABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-018-005/188-A
(DEWRBELI)
|
1738010000NRG24220620230674171
|
22/06/2023
|
ANUPSINGH
|
1738010WL024905
|
ANUPSINGH
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591356139
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-018-005/192
(DEWRBELI)
|
1738010000NRG24220620230674172
|
22/06/2023
|
RAMAOO
|
1738010WL024905
|
RAMAOO
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
RAMAOO
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LANJI
|
MP-38-010-018-005/192-B
(DEWRBELI)
|
1738010000NRG24220620230674173
|
22/06/2023
|
amarsingh
|
1738010WL024905
|
amarsingh
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591356139
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LANJI
|
MP-38-010-018-005/192-B
(DEWRBELI)
|
1738010000NRG24220620230674174
|
22/06/2023
|
bisahin
|
1738010WL024905
|
bisahin
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
bisahin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
LANJI
|
MP-38-010-018-005/199
(DEWRBELI)
|
1738010000NRG24220620230674175
|
22/06/2023
|
GANESH
|
1738010WL024905
|
GANESH
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LANJI
|
MP-38-010-018-005/199
(DEWRBELI)
|
1738010000NRG24220620230674176
|
22/06/2023
|
PARMILA
|
1738010WL024905
|
PARMILA
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LANJI
|
MP-38-010-018-005/201
(DEWRBELI)
|
1738010000NRG24220620230674177
|
22/06/2023
|
birajlal
|
1738010WL024905
|
birajlal
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
birajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LANJI
|
MP-38-010-018-005/493
(DEWRBELI)
|
1738010000NRG24220620230674178
|
22/06/2023
|
GIRANASINH
|
1738010WL024905
|
GIRANASINH
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591356139
|
|
GIRANASINH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LANJI
|
MP-38-010-018-005/496
(DEWRBELI)
|
1738010000NRG24220620230674179
|
22/06/2023
|
SUKCHAND
|
1738010WL024905
|
SUKCHAND
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
SUKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LANJI
|
MP-38-010-018-005/497
(DEWRBELI)
|
1738010000NRG24220620230674180
|
22/06/2023
|
BIHARI
|
1738010WL024905
|
BIHARI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LANJI
|
MP-38-010-018-005/497
(DEWRBELI)
|
1738010000NRG24220620230674181
|
22/06/2023
|
SAMANDKUVAR
|
1738010WL024905
|
SAMANDKUVAR
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
SAMANDKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LANJI
|
MP-38-010-018-005/498
(DEWRBELI)
|
1738010000NRG24220620230674182
|
22/06/2023
|
JAMVATI
|
1738010WL024905
|
JAMVATI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591356139
|
|
JAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LANJI
|
MP-38-010-018-005/498-A
(DEWRBELI)
|
1738010000NRG24220620230674183
|
22/06/2023
|
BHADU
|
1738010WL024905
|
BHADU
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
BHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LANJI
|
MP-38-010-018-005/500-A
(DEWRBELI)
|
1738010000NRG24220620230674184
|
22/06/2023
|
PHEKAN
|
1738010WL024905
|
PHEKAN
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
PHEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LANJI
|
MP-38-010-018-005/501
(DEWRBELI)
|
1738010000NRG24220620230674185
|
22/06/2023
|
DHUBUKLAL
|
1738010WL024905
|
DHUBUKLAL
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
DHUBUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LANJI
|
MP-38-010-018-005/501
(DEWRBELI)
|
1738010000NRG24220620230674186
|
22/06/2023
|
MANGALI BAI
|
1738010WL024905
|
MANGALI BAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
MANGALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LANJI
|
MP-38-010-018-005/502
(DEWRBELI)
|
1738010000NRG24220620230674187
|
22/06/2023
|
JHUMMKSINGH
|
1738010WL024905
|
JHUMMKSINGH
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591356139
|
|
JHUMMKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LANJI
|
MP-38-010-018-005/503-A
(DEWRBELI)
|
1738010000NRG24220620230674190
|
22/06/2023
|
agni bai
|
1738010WL024905
|
agni bai
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
agnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LANJI
|
MP-38-010-018-005/503-A
(DEWRBELI)
|
1738010000NRG24220620230674189
|
22/06/2023
|
BISNU
|
1738010WL024905
|
BISNU
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
BISNU
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-018-005/519
(DEWRBELI)
|
1738010000NRG24220620230674191
|
22/06/2023
|
BRAJBHAN
|
1738010WL024905
|
BRAJBHAN
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591356139
|
|
BRAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LANJI
|
MP-38-010-018-005/521-A
(DEWRBELI)
|
1738010000NRG24220620230674192
|
22/06/2023
|
HIRASINGH
|
1738010WL024905
|
HIRASINGH
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LANJI
|
MP-38-010-018-005/521-B
(DEWRBELI)
|
1738010000NRG24220620230674193
|
22/06/2023
|
Puja markam
|
1738010WL024905
|
Puja markam
|
00089
|
CBIN0281494
|
210
|
210
|
Processed
|
28/06/2023
|
|
591356139
|
|
Pujamarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LANJI
|
MP-38-010-018-005/542-A
(DEWRBELI)
|
1738010000NRG24220620230674194
|
22/06/2023
|
Bidesh
|
1738010WL024905
|
Bidesh
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
Bidesh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LANJI
|
MP-38-010-018-005/90
(DEWRBELI)
|
1738010000NRG24220620230674197
|
22/06/2023
|
Ravina
|
1738010WL024905
|
Ravina
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
Ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LANJI
|
MP-38-010-018-005/90
(DEWRBELI)
|
1738010000NRG24220620230674195
|
22/06/2023
|
sururj
|
1738010WL024905
|
sururj
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
sururj
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LANJI
|
MP-38-010-018-005/97
(DEWRBELI)
|
1738010000NRG24220620230674198
|
22/06/2023
|
nilesh
|
1738010WL024905
|
nilesh
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74480
|
74480
|
|
|
|
|
|
|
|
|
139
|
LANJI
|
MP-38-010-018-001/340
(DEWRBELI)
|
1738010000NRG24220620230674138
|
22/06/2023
|
RAJESH
|
1738010WL024905
|
RAJESH
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-031-001/231
(FOFSA)
|
1738010031NRG24220620230674331
|
22/06/2023
|
RAMSILA NAGPURE
|
1738010031WL024909
|
RAMSILA NAGPURE
|
00415
|
SBIN0002872
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
RAMSILANAGPURE
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-031-001/249-A
(FOFSA)
|
1738010031NRG24220620230674342
|
22/06/2023
|
GOMATI LILHARE
|
1738010031WL024909
|
GOMATI LILHARE
|
00415
|
SBIN0002872
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
GOMATILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-031-001/249-B
(FOFSA)
|
1738010031NRG24220620230674343
|
22/06/2023
|
Mamta Lilhare
|
1738010031WL024909
|
Mamta Lilhare
|
00415
|
SBIN0002872
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
MamtaLilhare
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-031-001/402-A
(FOFSA)
|
1738010031NRG24220620230674388
|
22/06/2023
|
Kamlesh
|
1738010031WL024909
|
Kamlesh
|
00415
|
SBIN0002872
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LANJI
|
MP-38-010-031-001/402-A
(FOFSA)
|
1738010031NRG24220620230674389
|
22/06/2023
|
Tulsiya
|
1738010031WL024909
|
Tulsiya
|
00415
|
SBIN0002872
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
Tulsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
LANJI
|
MP-38-010-059-001/44
(SAWARIKALA)
|
1738010059NRG24220620230672318
|
22/06/2023
|
SHAKUNTALA DURGESH HARINKHEDE
|
1738010059WL024872
|
SHAKUNTALA DURGESH HARINKHEDE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
SHAKUNTALADURGESHHARINKHEDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
146
|
LANJI
|
MP-38-010-018-005/164-A
(DEWRBELI)
|
1738010000NRG24220620230674161
|
22/06/2023
|
KHELSINGH MARKAM
|
1738010WL024905
|
KHELSINGH MARKAM
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591356139
|
|
KHELSINGHMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
147
|
LANJI
|
MP-38-010-059-001/292
(SAWARIKALA)
|
1738010059NRG24220620230672292
|
22/06/2023
|
SEETA PATLE
|
1738010059WL024872
|
SEETA PATLE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591356139
|
|
SEETAPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LANJI
|
MP-38-010-059-001/57
(SAWARIKALA)
|
1738010059NRG24220620230672330
|
22/06/2023
|
Isha
|
1738010059WL024872
|
Isha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/06/2023
|
|
591356139
|
|
Isha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
149
|
LANJI
|
MP-38-010-031-001/182
(FOFSA)
|
1738010031NRG24220620230674310
|
22/06/2023
|
MUKTESHWARI
|
1738010031WL024909
|
MUKTESHWARI
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
28/06/2023
|
|
591356139
|
|
MUKTESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LANJI
|
MP-38-010-031-001/183
(FOFSA)
|
1738010031NRG24220620230674311
|
22/06/2023
|
KOUTIKA
|
1738010031WL024909
|
KOUTIKA
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
KOUTIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
LANJI
|
MP-38-010-031-001/184
(FOFSA)
|
1738010031NRG24220620230674312
|
22/06/2023
|
SAGAN
|
1738010031WL024909
|
SAGAN
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
28/06/2023
|
|
591356139
|
|
SAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
LANJI
|
MP-38-010-031-001/188
(FOFSA)
|
1738010031NRG24220620230674313
|
22/06/2023
|
URMILA
|
1738010031WL024909
|
URMILA
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
LANJI
|
MP-38-010-031-001/189
(FOFSA)
|
1738010031NRG24220620230674314
|
22/06/2023
|
SAKUN BAI
|
1738010031WL024909
|
SAKUN BAI
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
SAKUNBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
154
|
LANJI
|
MP-38-010-031-001/191
(FOFSA)
|
1738010031NRG24220620230674316
|
22/06/2023
|
LEELA
|
1738010031WL024909
|
LEELA
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
28/06/2023
|
|
591356139
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LANJI
|
MP-38-010-031-001/191
(FOFSA)
|
1738010031NRG24220620230674317
|
22/06/2023
|
SUKHDAS
|
1738010031WL024909
|
SUKHDAS
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
SUKHDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LANJI
|
MP-38-010-031-001/193
(FOFSA)
|
1738010031NRG24220620230674318
|
22/06/2023
|
KHELAN BAI
|
1738010031WL024909
|
KHELAN BAI
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
28/06/2023
|
|
591356139
|
|
KHELANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
LANJI
|
MP-38-010-031-001/203
(FOFSA)
|
1738010031NRG24220620230674321
|
22/06/2023
|
PRABHUDASH
|
1738010031WL024909
|
PRABHUDASH
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
PRABHUDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LANJI
|
MP-38-010-031-001/208
(FOFSA)
|
1738010031NRG24220620230674322
|
22/06/2023
|
RAIVANTI
|
1738010031WL024909
|
RAIVANTI
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
RAIVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LANJI
|
MP-38-010-031-001/210
(FOFSA)
|
1738010031NRG24220620230674324
|
22/06/2023
|
SUNITA
|
1738010031WL024909
|
SUNITA
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
LANJI
|
MP-38-010-031-001/212
(FOFSA)
|
1738010031NRG24220620230674325
|
22/06/2023
|
IMLA
|
1738010031WL024909
|
IMLA
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
IMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
LANJI
|
MP-38-010-031-001/213
(FOFSA)
|
1738010031NRG24220620230674326
|
22/06/2023
|
SAGAN
|
1738010031WL024909
|
SAGAN
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
SAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
LANJI
|
MP-38-010-031-001/214
(FOFSA)
|
1738010031NRG24220620230674327
|
22/06/2023
|
DHARMSHILA
|
1738010031WL024909
|
DHARMSHILA
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
DHARMSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LANJI
|
MP-38-010-031-001/216-A
(FOFSA)
|
1738010031NRG24220620230674328
|
22/06/2023
|
Urmila
|
1738010031WL024909
|
Urmila
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
28/06/2023
|
|
591356139
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-031-001/218
(FOFSA)
|
1738010031NRG24220620230674329
|
22/06/2023
|
FULVANTI
|
1738010031WL024909
|
FULVANTI
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
FULVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
LANJI
|
MP-38-010-031-001/218-A
(FOFSA)
|
1738010031NRG24220620230674330
|
22/06/2023
|
LUNESHAVRI
|
1738010031WL024909
|
LUNESHAVRI
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
LUNESHAVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
LANJI
|
MP-38-010-031-001/231-A
(FOFSA)
|
1738010031NRG24220620230674332
|
22/06/2023
|
DHANVANTI
|
1738010031WL024909
|
DHANVANTI
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
DHANVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
LANJI
|
MP-38-010-031-001/232
(FOFSA)
|
1738010031NRG24220620230674333
|
22/06/2023
|
URMILA
|
1738010031WL024909
|
URMILA
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
LANJI
|
MP-38-010-031-001/236
(FOFSA)
|
1738010031NRG24220620230674335
|
22/06/2023
|
TULSIYA
|
1738010031WL024909
|
TULSIYA
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
TULSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
LANJI
|
MP-38-010-031-001/240
(FOFSA)
|
1738010031NRG24220620230674336
|
22/06/2023
|
Sushama Nagpure
|
1738010031WL024909
|
Sushama Nagpure
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
28/06/2023
|
|
591356139
|
|
SushamaNagpure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
LANJI
|
MP-38-010-031-001/242
(FOFSA)
|
1738010031NRG24220620230674337
|
22/06/2023
|
ANITA
|
1738010031WL024909
|
ANITA
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
LANJI
|
MP-38-010-031-001/247
(FOFSA)
|
1738010031NRG24220620230674339
|
22/06/2023
|
GANGA BAI
|
1738010031WL024909
|
GANGA BAI
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
LANJI
|
MP-38-010-031-001/247-B
(FOFSA)
|
1738010031NRG24220620230674340
|
22/06/2023
|
BHAGVAT
|
1738010031WL024909
|
BHAGVAT
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-031-001/251
(FOFSA)
|
1738010031NRG24220620230674344
|
22/06/2023
|
SHANTI
|
1738010031WL024909
|
SHANTI
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
LANJI
|
MP-38-010-031-001/254
(FOFSA)
|
1738010031NRG24220620230674345
|
22/06/2023
|
TIJA BAI
|
1738010031WL024909
|
TIJA BAI
|
00697
|
BKID0MG1305
|
160
|
160
|
Processed
|
28/06/2023
|
|
591356139
|
|
TIJABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
175
|
LANJI
|
MP-38-010-031-001/255-A
(FOFSA)
|
1738010031NRG24220620230674347
|
22/06/2023
|
DOMESHAVAR
|
1738010031WL024909
|
DOMESHAVAR
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
28/06/2023
|
|
591356139
|
|
DOMESHAVAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-031-001/255-A
(FOFSA)
|
1738010031NRG24220620230674348
|
22/06/2023
|
YASHVANTI
|
1738010031WL024909
|
YASHVANTI
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
28/06/2023
|
|
591356139
|
|
YASHVANTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-031-001/256
(FOFSA)
|
1738010031NRG24220620230674349
|
22/06/2023
|
TARA BAI
|
1738010031WL024909
|
TARA BAI
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
LANJI
|
MP-38-010-031-001/260
(FOFSA)
|
1738010031NRG24220620230674351
|
22/06/2023
|
NIRMALA
|
1738010031WL024909
|
NIRMALA
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
28/06/2023
|
|
591356139
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LANJI
|
MP-38-010-031-001/263
(FOFSA)
|
1738010031NRG24220620230674352
|
22/06/2023
|
SAIVANTI
|
1738010031WL024909
|
SAIVANTI
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
SAIVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LANJI
|
MP-38-010-031-001/265
(FOFSA)
|
1738010031NRG24220620230674353
|
22/06/2023
|
KANTA
|
1738010031WL024909
|
KANTA
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
KANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
181
|
LANJI
|
MP-38-010-031-001/265-B
(FOFSA)
|
1738010031NRG24220620230674354
|
22/06/2023
|
Sarita
|
1738010031WL024909
|
Sarita
|
00697
|
BKID0MG1305
|
480
|
480
|
Rejected
|
28/06/2023
|
|
591356139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
LANJI
|
MP-38-010-031-001/274
(FOFSA)
|
1738010031NRG24220620230674355
|
22/06/2023
|
mamta
|
1738010031WL024909
|
mamta
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
28/06/2023
|
|
591356139
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
LANJI
|
MP-38-010-031-001/282-A
(FOFSA)
|
1738010031NRG24220620230674356
|
22/06/2023
|
JITLAL
|
1738010031WL024909
|
JITLAL
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
JITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
LANJI
|
MP-38-010-031-001/284-B
(FOFSA)
|
1738010031NRG24220620230674357
|
22/06/2023
|
MOTIKA
|
1738010031WL024909
|
MOTIKA
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
MOTIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
LANJI
|
MP-38-010-031-001/291-B
(FOFSA)
|
1738010031NRG24220620230674359
|
22/06/2023
|
NANDKISHOR
|
1738010031WL024909
|
NANDKISHOR
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
28/06/2023
|
|
591356139
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-031-001/291-B
(FOFSA)
|
1738010031NRG24220620230674360
|
22/06/2023
|
YASHAVANTI BAI
|
1738010031WL024909
|
YASHAVANTI BAI
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
YASHAVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
LANJI
|
MP-38-010-031-001/293
(FOFSA)
|
1738010031NRG24220620230674361
|
22/06/2023
|
RAJKUVAR
|
1738010031WL024909
|
RAJKUVAR
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
RAJKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
LANJI
|
MP-38-010-031-001/293
(FOFSA)
|
1738010031NRG24220620230674362
|
22/06/2023
|
SATYAVATI LILHARE
|
1738010031WL024909
|
SATYAVATI LILHARE
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
SATYAVATILILHARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-031-001/298-A
(FOFSA)
|
1738010031NRG24220620230674363
|
22/06/2023
|
NIRMALA
|
1738010031WL024909
|
NIRMALA
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
LANJI
|
MP-38-010-031-001/301
(FOFSA)
|
1738010031NRG24220620230674364
|
22/06/2023
|
TILOKA
|
1738010031WL024909
|
TILOKA
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
TILOKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
LANJI
|
MP-38-010-031-001/310
(FOFSA)
|
1738010031NRG24220620230674365
|
22/06/2023
|
Kanti
|
1738010031WL024909
|
Kanti
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
Kanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
192
|
LANJI
|
MP-38-010-031-001/317
(FOFSA)
|
1738010031NRG24220620230674366
|
22/06/2023
|
URMILA
|
1738010031WL024909
|
URMILA
|
00697
|
BKID0MG1305
|
160
|
160
|
Processed
|
28/06/2023
|
|
591356139
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
LANJI
|
MP-38-010-031-001/321
(FOFSA)
|
1738010031NRG24220620230674367
|
22/06/2023
|
FULVANTI
|
1738010031WL024909
|
FULVANTI
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
FULVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
LANJI
|
MP-38-010-031-001/322
(FOFSA)
|
1738010031NRG24220620230674368
|
22/06/2023
|
KAWLA
|
1738010031WL024909
|
KAWLA
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
KAWLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
LANJI
|
MP-38-010-031-001/323
(FOFSA)
|
1738010031NRG24220620230674369
|
22/06/2023
|
LEELESHAVR
|
1738010031WL024909
|
LEELESHAVR
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
LEELESHAVR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
196
|
LANJI
|
MP-38-010-031-001/324
(FOFSA)
|
1738010031NRG24220620230674370
|
22/06/2023
|
JAYKUVAR
|
1738010031WL024909
|
JAYKUVAR
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
JAYKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
LANJI
|
MP-38-010-031-001/329
(FOFSA)
|
1738010031NRG24220620230674372
|
22/06/2023
|
shushila
|
1738010031WL024909
|
shushila
|
00697
|
BKID0MG1305
|
160
|
160
|
Processed
|
28/06/2023
|
|
591356139
|
|
shushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LANJI
|
MP-38-010-031-001/331
(FOFSA)
|
1738010031NRG24220620230674373
|
22/06/2023
|
GUNESHAVARI
|
1738010031WL024909
|
GUNESHAVARI
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
GUNESHAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
LANJI
|
MP-38-010-031-001/331-A
(FOFSA)
|
1738010031NRG24220620230674374
|
22/06/2023
|
KANCHAN LILHARE
|
1738010031WL024909
|
KANCHAN LILHARE
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
KANCHANLILHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
LANJI
|
MP-38-010-031-001/332
(FOFSA)
|
1738010031NRG24220620230674375
|
22/06/2023
|
TARA BAI
|
1738010031WL024909
|
TARA BAI
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
LANJI
|
MP-38-010-031-001/332-A
(FOFSA)
|
1738010031NRG24220620230674376
|
22/06/2023
|
HIRKANI
|
1738010031WL024909
|
HIRKANI
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
HIRKANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
LANJI
|
MP-38-010-031-001/333-A
(FOFSA)
|
1738010031NRG24220620230674377
|
22/06/2023
|
ANITA
|
1738010031WL024909
|
ANITA
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
28/06/2023
|
|
591356139
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LANJI
|
MP-38-010-031-001/354
(FOFSA)
|
1738010031NRG24220620230674381
|
22/06/2023
|
Anushya bawane
|
1738010031WL024909
|
Anushya bawane
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
Anushyabawane
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LANJI
|
MP-38-010-031-001/355
(FOFSA)
|
1738010031NRG24220620230674383
|
22/06/2023
|
Anita Lilhare
|
1738010031WL024909
|
Anita Lilhare
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
AnitaLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LANJI
|
MP-38-010-031-001/355
(FOFSA)
|
1738010031NRG24220620230674382
|
22/06/2023
|
Kishorilal
|
1738010031WL024909
|
Kishorilal
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-031-001/357
(FOFSA)
|
1738010031NRG24220620230674385
|
22/06/2023
|
CHANTI
|
1738010031WL024909
|
CHANTI
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
CHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
LANJI
|
MP-38-010-031-001/357
(FOFSA)
|
1738010031NRG24220620230674384
|
22/06/2023
|
MAHARU
|
1738010031WL024909
|
MAHARU
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
MAHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
LANJI
|
MP-38-010-031-001/366-A
(FOFSA)
|
1738010031NRG24220620230674387
|
22/06/2023
|
SARITA
|
1738010031WL024909
|
SARITA
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
28/06/2023
|
|
591356139
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
LANJI
|
MP-38-010-031-001/404
(FOFSA)
|
1738010031NRG24220620230674390
|
22/06/2023
|
ANATRAM
|
1738010031WL024909
|
ANATRAM
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
ANATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
LANJI
|
MP-38-010-031-001/415
(FOFSA)
|
1738010031NRG24220620230674391
|
22/06/2023
|
PADMA
|
1738010031WL024909
|
PADMA
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
PADMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
LANJI
|
MP-38-010-031-001/420
(FOFSA)
|
1738010031NRG24220620230674392
|
22/06/2023
|
KESHAR
|
1738010031WL024909
|
KESHAR
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
KESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
LANJI
|
MP-38-010-031-001/439
(FOFSA)
|
1738010031NRG24220620230674394
|
22/06/2023
|
KANTI BAI
|
1738010031WL024909
|
KANTI BAI
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
KANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
LANJI
|
MP-38-010-031-001/461-A
(FOFSA)
|
1738010031NRG24220620230674395
|
22/06/2023
|
ANJANI DASARIYA
|
1738010031WL024909
|
ANJANI DASARIYA
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
ANJANIDASARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
214
|
LANJI
|
MP-38-010-031-001/198
(FOFSA)
|
1738010031NRG24220620230674319
|
22/06/2023
|
YASHVANTI
|
1738010031WL024909
|
YASHVANTI
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
YASHVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
LANJI
|
MP-38-010-031-001/243
(FOFSA)
|
1738010031NRG24220620230674338
|
22/06/2023
|
MANOJ
|
1738010031WL024909
|
MANOJ
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
28/06/2023
|
|
591356139
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193763
|
193763
|
|
|
|
|
|
|
|