|
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-38-010-054-001/156
(CHIKHALAMALI)
|
1738010054NRG24080520230164820
|
08/05/2023
|
Pramila
|
1738010054WL008601
|
Pramila
|
00051
|
MAHB0000555
|
204
|
204
|
Processed
|
16/05/2023
|
|
687770420
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-010-001/92
(PARASWADA)
|
1738010010NRG24080520230166214
|
08/05/2023
|
BIRSINGH TUMSARE
|
1738010010WL008666
|
BIRSINGH TUMSARE
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
15/05/2023
|
|
687770420
|
|
BIRSINGHTUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-010-001/92-B
(PARASWADA)
|
1738010010NRG24080520230166215
|
08/05/2023
|
ARJUN TUMSARE
|
1738010010WL008666
|
ARJUN TUMSARE
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
15/05/2023
|
|
687770420
|
|
ARJUNTUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-010-002/04
(PARASWADA)
|
1738010010NRG24080520230166216
|
08/05/2023
|
PRATIGHYA
|
1738010010WL008666
|
PRATIGHYA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
16/05/2023
|
|
687770420
|
|
PRATIGHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-010-002/10
(PARASWADA)
|
1738010010NRG24080520230166217
|
08/05/2023
|
MAMTA
|
1738010010WL008666
|
MAMTA
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
15/05/2023
|
|
687770420
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-010-002/11
(PARASWADA)
|
1738010010NRG24080520230166218
|
08/05/2023
|
KARAN
|
1738010010WL008666
|
KARAN
|
00051
|
MAHB0000786
|
5
|
5
|
Processed
|
16/05/2023
|
|
687770420
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-010-002/115
(PARASWADA)
|
1738010010NRG24080520230166219
|
08/05/2023
|
KANTA
|
1738010010WL008666
|
KANTA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
15/05/2023
|
|
687770420
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-010-002/117
(PARASWADA)
|
1738010010NRG24080520230166220
|
08/05/2023
|
REKHA RAUT
|
1738010010WL008666
|
REKHA RAUT
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
15/05/2023
|
|
687770420
|
|
REKHARAUT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-010-002/13
(PARASWADA)
|
1738010010NRG24080520230166221
|
08/05/2023
|
VANDNA
|
1738010010WL008666
|
VANDNA
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
16/05/2023
|
|
687770420
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-010-002/14
(PARASWADA)
|
1738010010NRG24080520230166222
|
08/05/2023
|
BHUMESHWARI
|
1738010010WL008666
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
15/05/2023
|
|
687770420
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-010-002/16-A
(PARASWADA)
|
1738010010NRG24080520230166224
|
08/05/2023
|
SHIVANI KATRE
|
1738010010WL008666
|
SHIVANI KATRE
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
15/05/2023
|
|
687770420
|
|
SHIVANIKATRE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-010-002/17
(PARASWADA)
|
1738010010NRG24080520230166225
|
08/05/2023
|
KOMAL
|
1738010010WL008666
|
KOMAL
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
15/05/2023
|
|
687770420
|
|
KOMAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-010-002/18-B
(PARASWADA)
|
1738010010NRG24080520230166228
|
08/05/2023
|
PARASRAM
|
1738010010WL008666
|
PARASRAM
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
15/05/2023
|
|
687770420
|
|
PARASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-010-002/22
(PARASWADA)
|
1738010010NRG24080520230166229
|
08/05/2023
|
AMRUTA
|
1738010010WL008666
|
AMRUTA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
15/05/2023
|
|
687770420
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-010-002/23
(PARASWADA)
|
1738010010NRG24080520230166230
|
08/05/2023
|
KIRAN
|
1738010010WL008666
|
KIRAN
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
16/05/2023
|
|
687770420
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-010-002/25
(PARASWADA)
|
1738010010NRG24080520230166231
|
08/05/2023
|
NANDESVAREE
|
1738010010WL008666
|
NANDESVAREE
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
16/05/2023
|
|
687770420
|
|
NANDESVAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-010-002/30
(PARASWADA)
|
1738010010NRG24080520230166233
|
08/05/2023
|
PURNIMA
|
1738010010WL008666
|
PURNIMA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
16/05/2023
|
|
687770420
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-010-002/33
(PARASWADA)
|
1738010010NRG24080520230166234
|
08/05/2023
|
PUSTKALA
|
1738010010WL008666
|
PUSTKALA
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
15/05/2023
|
|
687770420
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-010-002/34
(PARASWADA)
|
1738010010NRG24080520230166235
|
08/05/2023
|
DUVARKA
|
1738010010WL008666
|
DUVARKA
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
15/05/2023
|
|
687770420
|
|
DUVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-010-002/35
(PARASWADA)
|
1738010010NRG24080520230166236
|
08/05/2023
|
TARABAI PARDHI
|
1738010010WL008666
|
TARABAI PARDHI
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
15/05/2023
|
|
687770420
|
|
TARABAIPARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-010-002/35-A
(PARASWADA)
|
1738010010NRG24080520230166237
|
08/05/2023
|
PUNAM
|
1738010010WL008666
|
PUNAM
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
15/05/2023
|
|
687770420
|
|
PUNAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-010-002/36-A
(PARASWADA)
|
1738010010NRG24080520230166238
|
08/05/2023
|
VARASHA
|
1738010010WL008666
|
VARASHA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
16/05/2023
|
|
687770420
|
|
VARASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-010-002/39-A
(PARASWADA)
|
1738010010NRG24080520230166240
|
08/05/2023
|
PRIYANKA KOLHE
|
1738010010WL008666
|
PRIYANKA KOLHE
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
16/05/2023
|
|
687770420
|
|
PRIYANKAKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-010-002/39-B
(PARASWADA)
|
1738010010NRG24080520230166241
|
08/05/2023
|
MAYA KOLHE
|
1738010010WL008666
|
MAYA KOLHE
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
16/05/2023
|
|
687770420
|
|
MAYAKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-010-002/43
(PARASWADA)
|
1738010010NRG24080520230166242
|
08/05/2023
|
URMILA
|
1738010010WL008666
|
URMILA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
15/05/2023
|
|
687770420
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-010-002/45-A
(PARASWADA)
|
1738010010NRG24080520230166243
|
08/05/2023
|
NIRANJANA
|
1738010010WL008666
|
NIRANJANA
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
16/05/2023
|
|
687770420
|
|
NIRANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-010-002/54
(PARASWADA)
|
1738010010NRG24080520230166247
|
08/05/2023
|
URMILA
|
1738010010WL008666
|
URMILA
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
15/05/2023
|
|
687770420
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-010-002/55
(PARASWADA)
|
1738010010NRG24080520230166248
|
08/05/2023
|
EMLA
|
1738010010WL008666
|
EMLA
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
15/05/2023
|
|
687770420
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-010-002/55-A
(PARASWADA)
|
1738010010NRG24080520230166249
|
08/05/2023
|
Durga Waghade
|
1738010010WL008666
|
Durga Waghade
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
15/05/2023
|
|
687770420
|
|
DurgaWaghade
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-010-002/59
(PARASWADA)
|
1738010010NRG24080520230166250
|
08/05/2023
|
FEKAN
|
1738010010WL008666
|
FEKAN
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
15/05/2023
|
|
687770420
|
|
FEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-010-002/60-A
(PARASWADA)
|
1738010010NRG24080520230166252
|
08/05/2023
|
LALITA
|
1738010010WL008666
|
LALITA
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
15/05/2023
|
|
687770420
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-010-002/62
(PARASWADA)
|
1738010010NRG24080520230166253
|
08/05/2023
|
SANGITA
|
1738010010WL008666
|
SANGITA
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
15/05/2023
|
|
687770420
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-010-002/62-C
(PARASWADA)
|
1738010010NRG24080520230166254
|
08/05/2023
|
GUNVANTA PARDHI
|
1738010010WL008666
|
GUNVANTA PARDHI
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
16/05/2023
|
|
687770420
|
|
GUNVANTAPARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-010-002/63
(PARASWADA)
|
1738010010NRG24080520230166255
|
08/05/2023
|
PRAMILA
|
1738010010WL008666
|
PRAMILA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
15/05/2023
|
|
687770420
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-010-002/63-A
(PARASWADA)
|
1738010010NRG24080520230166256
|
08/05/2023
|
PRABHABAI PATLE
|
1738010010WL008666
|
PRABHABAI PATLE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
15/05/2023
|
|
687770420
|
|
PRABHABAIPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-010-002/64
(PARASWADA)
|
1738010010NRG24080520230166257
|
08/05/2023
|
MOTAN
|
1738010010WL008666
|
MOTAN
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
15/05/2023
|
|
687770420
|
|
MOTAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-010-002/7-A
(PARASWADA)
|
1738010010NRG24080520230166259
|
08/05/2023
|
CHHAYA PARDHI
|
1738010010WL008666
|
CHHAYA PARDHI
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
16/05/2023
|
|
687770420
|
|
CHHAYAPARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-010-002/7-B
(PARASWADA)
|
1738010010NRG24080520230166260
|
08/05/2023
|
DIPAK PARDHI
|
1738010010WL008666
|
DIPAK PARDHI
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
15/05/2023
|
|
687770420
|
|
DIPAKPARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-010-002/73
(PARASWADA)
|
1738010010NRG24080520230166261
|
08/05/2023
|
TARASAN
|
1738010010WL008666
|
TARASAN
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
15/05/2023
|
|
687770420
|
|
TARASAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-010-002/8
(PARASWADA)
|
1738010010NRG24080520230166262
|
08/05/2023
|
DEVALA
|
1738010010WL008666
|
DEVALA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
15/05/2023
|
|
687770420
|
|
DEVALA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-010-002/8-A
(PARASWADA)
|
1738010010NRG24080520230166263
|
08/05/2023
|
MINA BISEN
|
1738010010WL008666
|
MINA BISEN
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
15/05/2023
|
|
687770420
|
|
MINABISEN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-010-002/80
(PARASWADA)
|
1738010010NRG24080520230166264
|
08/05/2023
|
URMILA
|
1738010010WL008666
|
URMILA
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
15/05/2023
|
|
687770420
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-010-002/83
(PARASWADA)
|
1738010010NRG24080520230166265
|
08/05/2023
|
MINA MESRAM
|
1738010010WL008666
|
MINA MESRAM
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
16/05/2023
|
|
687770420
|
|
MINAMESRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-010-002/86
(PARASWADA)
|
1738010010NRG24080520230166266
|
08/05/2023
|
KAVITA
|
1738010010WL008666
|
KAVITA
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
15/05/2023
|
|
687770420
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-010-002/9
(PARASWADA)
|
1738010010NRG24080520230166267
|
08/05/2023
|
SOMESWARA
|
1738010010WL008666
|
SOMESWARA
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
15/05/2023
|
|
687770420
|
|
SOMESWARA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-010-002/90
(PARASWADA)
|
1738010010NRG24080520230166268
|
08/05/2023
|
SUNITA
|
1738010010WL008666
|
SUNITA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
16/05/2023
|
|
687770420
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-010-002/92
(PARASWADA)
|
1738010010NRG24080520230166269
|
08/05/2023
|
KOSHALA
|
1738010010WL008666
|
KOSHALA
|
00051
|
MAHB0000786
|
480
|
480
|
Processed
|
15/05/2023
|
|
687770420
|
|
KOSHALA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-010-002/94
(PARASWADA)
|
1738010010NRG24080520230166270
|
08/05/2023
|
CHANDRPRABHA
|
1738010010WL008666
|
CHANDRPRABHA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
15/05/2023
|
|
687770420
|
|
CHANDRPRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23082
|
23082
|
|
|
|
|
|
|
|
|
49
|
LANJI
|
MP-38-010-003-001/111
(BENEGAON)
|
1738010000NRG24080520230166378
|
08/05/2023
|
KHINDULAL
|
1738010WL008673
|
KHINDULAL
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
687770420
|
|
KHINDULAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-003-001/119-A
(BENEGAON)
|
1738010000NRG24080520230166379
|
08/05/2023
|
HULASH
|
1738010WL008673
|
HULASH
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
687770420
|
|
HULASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-003-001/119-A
(BENEGAON)
|
1738010000NRG24080520230166380
|
08/05/2023
|
KRISHNA
|
1738010WL008673
|
KRISHNA
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
687770420
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-003-001/154
(BENEGAON)
|
1738010000NRG24080520230166271
|
08/05/2023
|
MEHATARLAL
|
1738010WL008667
|
MEHATARLAL
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
687770420
|
|
MEHATARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-003-001/155-A
(BENEGAON)
|
1738010000NRG24080520230166375
|
08/05/2023
|
ANIL
|
1738010WL008672
|
ANIL
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
687770420
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-003-001/156
(BENEGAON)
|
1738010000NRG24080520230166372
|
08/05/2023
|
YASHODA
|
1738010WL008671
|
YASHODA
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
687770420
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-003-001/185
(BENEGAON)
|
1738010000NRG24080520230166376
|
08/05/2023
|
RUPCHAND
|
1738010WL008672
|
RUPCHAND
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
687770420
|
|
RUPCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-003-001/378
(BENEGAON)
|
1738010000NRG24080520230166374
|
08/05/2023
|
Rakesh
|
1738010WL008671
|
Rakesh
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
687770420
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
57
|
LANJI
|
MP-38-010-003-001/378
(BENEGAON)
|
1738010000NRG24080520230166373
|
08/05/2023
|
TOPESWAR
|
1738010WL008671
|
TOPESWAR
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
687770420
|
|
TOPESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-003-001/391
(BENEGAON)
|
1738010000NRG24080520230166272
|
08/05/2023
|
PURANLAL
|
1738010WL008667
|
PURANLAL
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
687770420
|
|
PURANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
LANJI
|
MP-38-010-003-001/56
(BENEGAON)
|
1738010000NRG24080520230166377
|
08/05/2023
|
Devki
|
1738010WL008672
|
Devki
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
687770420
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-003-001/98
(BENEGAON)
|
1738010000NRG24080520230166273
|
08/05/2023
|
SANTOSH
|
1738010WL008667
|
SANTOSH
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
687770420
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-003-001/98
(BENEGAON)
|
1738010000NRG24080520230166274
|
08/05/2023
|
SATVANTI
|
1738010WL008667
|
SATVANTI
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
687770420
|
|
SATVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-054-001/04
(CHIKHALAMALI)
|
1738010054NRG24080520230165482
|
08/05/2023
|
arti ashok
|
1738010054WL008625
|
arti ashok
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
687770420
|
|
artiashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-054-001/08
(CHIKHALAMALI)
|
1738010054NRG24080520230165483
|
08/05/2023
|
SULOCHANA MAHESH BHIMTE
|
1738010054WL008625
|
SULOCHANA MAHESH BHIMTE
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
687770420
|
|
SULOCHANAMAHESHBHIMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-054-001/104
(CHIKHALAMALI)
|
1738010054NRG24080520230164816
|
08/05/2023
|
hemlata nandlal
|
1738010054WL008601
|
hemlata nandlal
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
687770420
|
|
hemlatanandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-054-001/104
(CHIKHALAMALI)
|
1738010054NRG24080520230164815
|
08/05/2023
|
nandlal pandurang
|
1738010054WL008601
|
nandlal pandurang
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
687770420
|
|
nandlalpandurang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-054-001/114
(CHIKHALAMALI)
|
1738010054NRG24080520230165485
|
08/05/2023
|
SHIVSHANKAR
|
1738010054WL008625
|
SHIVSHANKAR
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
687770420
|
|
SHIVSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-054-001/115
(CHIKHALAMALI)
|
1738010054NRG24080520230165486
|
08/05/2023
|
CHAMARAN KHEMRAJ
|
1738010054WL008625
|
CHAMARAN KHEMRAJ
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
CHAMARANKHEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-054-001/119
(CHIKHALAMALI)
|
1738010054NRG24080520230165487
|
08/05/2023
|
SHANTA SEVAKRAM PANCHBHAI
|
1738010054WL008625
|
SHANTA SEVAKRAM PANCHBHAI
|
00051
|
MAHB0000796
|
150
|
150
|
Processed
|
16/05/2023
|
|
687770420
|
|
SHANTASEVAKRAMPANCHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-054-001/125
(CHIKHALAMALI)
|
1738010054NRG24080520230165489
|
08/05/2023
|
NILAVANTI PANDURANG BANSOD
|
1738010054WL008625
|
NILAVANTI PANDURANG BANSOD
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
687770420
|
|
NILAVANTIPANDURANGBANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-054-001/131-A
(CHIKHALAMALI)
|
1738010054NRG24080520230164817
|
08/05/2023
|
Mina bagde
|
1738010054WL008601
|
Mina bagde
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
687770420
|
|
Minabagde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-054-001/132
(CHIKHALAMALI)
|
1738010054NRG24080520230165491
|
08/05/2023
|
rajani namdev
|
1738010054WL008625
|
rajani namdev
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
687770420
|
|
rajaninamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-054-001/138
(CHIKHALAMALI)
|
1738010054NRG24080520230165492
|
08/05/2023
|
BHUMIKA AVASARE
|
1738010054WL008625
|
BHUMIKA AVASARE
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
687770420
|
|
BHUMIKAAVASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-054-001/139
(CHIKHALAMALI)
|
1738010054NRG24080520230165493
|
08/05/2023
|
CHINTAN BHARATLAL RAHANGDALE
|
1738010054WL008625
|
CHINTAN BHARATLAL RAHANGDALE
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
CHINTANBHARATLALRAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-054-001/140
(CHIKHALAMALI)
|
1738010054NRG24080520230165494
|
08/05/2023
|
sangita surendra
|
1738010054WL008625
|
sangita surendra
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
sangitasurendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-054-001/143
(CHIKHALAMALI)
|
1738010054NRG24080520230165495
|
08/05/2023
|
DEVKI ANTRAM
|
1738010054WL008625
|
DEVKI ANTRAM
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
DEVKIANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-054-001/146
(CHIKHALAMALI)
|
1738010054NRG24080520230165496
|
08/05/2023
|
santkala mehtar
|
1738010054WL008625
|
santkala mehtar
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
santkalamehtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-054-001/146-A
(CHIKHALAMALI)
|
1738010054NRG24080520230165497
|
08/05/2023
|
Pustkala shankar
|
1738010054WL008625
|
Pustkala shankar
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
Pustkalashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LANJI
|
MP-38-010-054-001/148
(CHIKHALAMALI)
|
1738010054NRG24080520230165498
|
08/05/2023
|
KALPNA MANGLDAS
|
1738010054WL008625
|
KALPNA MANGLDAS
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
687770420
|
|
KALPNAMANGLDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-054-001/152
(CHIKHALAMALI)
|
1738010054NRG24080520230165499
|
08/05/2023
|
sangita dhannulal
|
1738010054WL008625
|
sangita dhannulal
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
sangitadhannulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-054-001/156
(CHIKHALAMALI)
|
1738010054NRG24080520230164819
|
08/05/2023
|
TANU DADU CHACHANE
|
1738010054WL008601
|
TANU DADU CHACHANE
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
687770420
|
|
TANUDADUCHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-054-001/16-A
(CHIKHALAMALI)
|
1738010054NRG24080520230165500
|
08/05/2023
|
MAYA
|
1738010054WL008625
|
MAYA
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-054-001/16-C
(CHIKHALAMALI)
|
1738010054NRG24080520230165501
|
08/05/2023
|
kavita namdev
|
1738010054WL008625
|
kavita namdev
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
15/05/2023
|
|
687770420
|
|
kavitanamdev
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-054-001/161
(CHIKHALAMALI)
|
1738010054NRG24080520230164821
|
08/05/2023
|
Reena rahangdale
|
1738010054WL008601
|
Reena rahangdale
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
687770420
|
|
Reenarahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-054-001/166
(CHIKHALAMALI)
|
1738010054NRG24080520230165502
|
08/05/2023
|
SHWETA
|
1738010054WL008625
|
SHWETA
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
687770420
|
|
SHWETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-054-001/169
(CHIKHALAMALI)
|
1738010054NRG24080520230165503
|
08/05/2023
|
DURGA MUNNALAL SONWANE
|
1738010054WL008625
|
DURGA MUNNALAL SONWANE
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
DURGAMUNNALALSONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-054-001/17
(CHIKHALAMALI)
|
1738010054NRG24080520230165504
|
08/05/2023
|
kesar ramesh
|
1738010054WL008625
|
kesar ramesh
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
kesarramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-054-001/172
(CHIKHALAMALI)
|
1738010054NRG24080520230165505
|
08/05/2023
|
sunita surendra
|
1738010054WL008625
|
sunita surendra
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
687770420
|
|
sunitasurendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-054-001/175
(CHIKHALAMALI)
|
1738010054NRG24080520230165506
|
08/05/2023
|
SARSWATA UIKEY
|
1738010054WL008625
|
SARSWATA UIKEY
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
687770420
|
|
SARSWATAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-054-001/183
(CHIKHALAMALI)
|
1738010054NRG24080520230164822
|
08/05/2023
|
RATNMALA DEVENDRA
|
1738010054WL008601
|
RATNMALA DEVENDRA
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
687770420
|
|
RATNMALADEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-054-001/190
(CHIKHALAMALI)
|
1738010054NRG24080520230165507
|
08/05/2023
|
CHANDRAKALA GHANSYAM
|
1738010054WL008625
|
CHANDRAKALA GHANSYAM
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
687770420
|
|
CHANDRAKALAGHANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-054-001/203
(CHIKHALAMALI)
|
1738010054NRG24080520230165509
|
08/05/2023
|
KALPANA GANESH CHACHANE
|
1738010054WL008625
|
KALPANA GANESH CHACHANE
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
KALPANAGANESHCHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-054-001/204
(CHIKHALAMALI)
|
1738010054NRG24080520230164823
|
08/05/2023
|
MUNAN RAHANGDALE
|
1738010054WL008601
|
MUNAN RAHANGDALE
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
687770420
|
|
MUNANRAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-054-001/213
(CHIKHALAMALI)
|
1738010054NRG24080520230165510
|
08/05/2023
|
jira chaitram rahangdale
|
1738010054WL008625
|
jira chaitram rahangdale
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
687770420
|
|
jirachaitramrahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LANJI
|
MP-38-010-054-001/226
(CHIKHALAMALI)
|
1738010054NRG24080520230165511
|
08/05/2023
|
SIDHDARTH ASHOK
|
1738010054WL008625
|
SIDHDARTH ASHOK
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
687770420
|
|
SIDHDARTHASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-054-001/227
(CHIKHALAMALI)
|
1738010054NRG24080520230165512
|
08/05/2023
|
PANCHFULA RAVINDRA
|
1738010054WL008625
|
PANCHFULA RAVINDRA
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
PANCHFULARAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-054-001/227-A
(CHIKHALAMALI)
|
1738010054NRG24080520230165513
|
08/05/2023
|
kamla uikey
|
1738010054WL008625
|
kamla uikey
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
kamlauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-054-001/239
(CHIKHALAMALI)
|
1738010054NRG24080520230165514
|
08/05/2023
|
MAYA BAI BOPCHE
|
1738010054WL008625
|
MAYA BAI BOPCHE
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
687770420
|
|
MAYABAIBOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-054-001/260
(CHIKHALAMALI)
|
1738010054NRG24080520230165515
|
08/05/2023
|
PRATIMA MUNNALAL
|
1738010054WL008625
|
PRATIMA MUNNALAL
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
PRATIMAMUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-054-001/264
(CHIKHALAMALI)
|
1738010054NRG24080520230165517
|
08/05/2023
|
saivanta someswar
|
1738010054WL008625
|
saivanta someswar
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
saivantasomeswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-054-001/266
(CHIKHALAMALI)
|
1738010054NRG24080520230165518
|
08/05/2023
|
FULVANTA BASHANT
|
1738010054WL008625
|
FULVANTA BASHANT
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
FULVANTABASHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LANJI
|
MP-38-010-054-001/27
(CHIKHALAMALI)
|
1738010054NRG24080520230165519
|
08/05/2023
|
sukhlal
|
1738010054WL008625
|
sukhlal
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
687770420
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LANJI
|
MP-38-010-054-001/273
(CHIKHALAMALI)
|
1738010054NRG24080520230165520
|
08/05/2023
|
MAHENDRA PATLE
|
1738010054WL008625
|
MAHENDRA PATLE
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
687770420
|
|
MAHENDRAPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-054-001/273
(CHIKHALAMALI)
|
1738010054NRG24080520230165521
|
08/05/2023
|
PREMLATA PATLE
|
1738010054WL008625
|
PREMLATA PATLE
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
687770420
|
|
PREMLATAPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LANJI
|
MP-38-010-054-001/29
(CHIKHALAMALI)
|
1738010054NRG24080520230165522
|
08/05/2023
|
GITA SADARAM BAGDE
|
1738010054WL008625
|
GITA SADARAM BAGDE
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
GITASADARAMBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-054-001/4-A
(CHIKHALAMALI)
|
1738010054NRG24080520230165524
|
08/05/2023
|
rekha santosh
|
1738010054WL008625
|
rekha santosh
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
rekhasantosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LANJI
|
MP-38-010-054-001/43
(CHIKHALAMALI)
|
1738010054NRG24080520230165525
|
08/05/2023
|
PUSHPA MAHENDRA
|
1738010054WL008625
|
PUSHPA MAHENDRA
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
PUSHPAMAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-054-001/45
(CHIKHALAMALI)
|
1738010054NRG24080520230165526
|
08/05/2023
|
munni bakaram
|
1738010054WL008625
|
munni bakaram
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
munnibakaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-054-001/46
(CHIKHALAMALI)
|
1738010054NRG24080520230165527
|
08/05/2023
|
SANJAY SAHESRAM CHACHANE
|
1738010054WL008625
|
SANJAY SAHESRAM CHACHANE
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
687770420
|
|
SANJAYSAHESRAMCHACHANE
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-054-001/51
(CHIKHALAMALI)
|
1738010054NRG24080520230164824
|
08/05/2023
|
RAJESH DOLANLAL PATLE
|
1738010054WL008601
|
RAJESH DOLANLAL PATLE
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
687770420
|
|
RAJESHDOLANLALPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-054-001/66
(CHIKHALAMALI)
|
1738010054NRG24080520230165528
|
08/05/2023
|
GUNVANTA SHYAMRAW CHAUDHARI
|
1738010054WL008625
|
GUNVANTA SHYAMRAW CHAUDHARI
|
00051
|
MAHB0000796
|
150
|
150
|
Processed
|
15/05/2023
|
|
687770420
|
|
GUNVANTASHYAMRAWCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-054-001/66-A
(CHIKHALAMALI)
|
1738010054NRG24080520230165529
|
08/05/2023
|
BHAGESHWARI CHAUDHARI
|
1738010054WL008625
|
BHAGESHWARI CHAUDHARI
|
00051
|
MAHB0000796
|
150
|
150
|
Processed
|
16/05/2023
|
|
687770420
|
|
BHAGESHWARICHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-054-001/68
(CHIKHALAMALI)
|
1738010054NRG24080520230165530
|
08/05/2023
|
Sanchit Pandre
|
1738010054WL008625
|
Sanchit Pandre
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
687770420
|
|
SanchitPandre
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-054-001/74
(CHIKHALAMALI)
|
1738010054NRG24080520230165531
|
08/05/2023
|
SHANTA LAKHAN
|
1738010054WL008625
|
SHANTA LAKHAN
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
SHANTALAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-054-001/86
(CHIKHALAMALI)
|
1738010054NRG24080520230165532
|
08/05/2023
|
URMILA YOGESHWAR
|
1738010054WL008625
|
URMILA YOGESHWAR
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
URMILAYOGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-054-001/90
(CHIKHALAMALI)
|
1738010054NRG24080520230165533
|
08/05/2023
|
SATYAFULA INDAL RAMTEKE
|
1738010054WL008625
|
SATYAFULA INDAL RAMTEKE
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
SATYAFULAINDALRAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-054-001/92-A
(CHIKHALAMALI)
|
1738010054NRG24080520230165535
|
08/05/2023
|
Meena omprakash
|
1738010054WL008625
|
Meena omprakash
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
Meenaomprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-054-001/93-A
(CHIKHALAMALI)
|
1738010054NRG24080520230165536
|
08/05/2023
|
dipak rameshwar
|
1738010054WL008625
|
dipak rameshwar
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
687770420
|
|
dipakrameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-054-001/99
(CHIKHALAMALI)
|
1738010054NRG24080520230165537
|
08/05/2023
|
SUGRATA PALEWAR
|
1738010054WL008625
|
SUGRATA PALEWAR
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
SUGRATAPALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANJI
|
MP-38-010-059-001/375
(SAWARIKALA)
|
1738010059NRG24080520230165991
|
08/05/2023
|
SANAND CHUNNILAL
|
1738010059WL008654
|
SANAND CHUNNILAL
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
687770420
|
|
SANANDCHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-059-001/375
(SAWARIKALA)
|
1738010059NRG24080520230165992
|
08/05/2023
|
SANDESHWARI SANAND
|
1738010059WL008654
|
SANDESHWARI SANAND
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
687770420
|
|
SANDESHWARISANAND
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-059-001/384
(SAWARIKALA)
|
1738010059NRG24080520230165993
|
08/05/2023
|
dharmraj
|
1738010059WL008654
|
dharmraj
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
687770420
|
|
dharmraj
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-059-001/384-A
(SAWARIKALA)
|
1738010059NRG24080520230165994
|
08/05/2023
|
BHAKTRAJ CHAITRAM HARINKHEDE
|
1738010059WL008654
|
BHAKTRAJ CHAITRAM HARINKHEDE
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
687770420
|
|
BHAKTRAJCHAITRAMHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66177
|
66177
|
|
|
|
|
|
|
|
|
123
|
LANJI
|
MP-38-010-012-001/107-A
(WARI)
|
1738010012NRG24080520230167931
|
08/05/2023
|
MAMTA
|
1738010012WL008726
|
MAMTA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
15/05/2023
|
|
687770420
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-012-001/108
(WARI)
|
1738010012NRG24080520230167932
|
08/05/2023
|
GEETA
|
1738010012WL008726
|
GEETA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687770420
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-012-001/126
(WARI)
|
1738010012NRG24080520230167933
|
08/05/2023
|
SANTOSH
|
1738010012WL008726
|
SANTOSH
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687770420
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-012-001/126-A
(WARI)
|
1738010012NRG24080520230167934
|
08/05/2023
|
Tulsiram
|
1738010012WL008726
|
Tulsiram
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
15/05/2023
|
|
687770420
|
|
Tulsiram
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-012-001/131
(WARI)
|
1738010012NRG24080520230167935
|
08/05/2023
|
PERKASH
|
1738010012WL008726
|
PERKASH
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687770420
|
|
PERKASH
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-012-001/193
(WARI)
|
1738010012NRG24080520230167936
|
08/05/2023
|
LEELADHAR
|
1738010012WL008726
|
LEELADHAR
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687770420
|
|
LEELADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-012-001/268
(WARI)
|
1738010012NRG24080520230167937
|
08/05/2023
|
JAGESWER
|
1738010012WL008726
|
JAGESWER
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
15/05/2023
|
|
687770420
|
|
JAGESWER
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-012-001/278
(WARI)
|
1738010012NRG24080520230167938
|
08/05/2023
|
Pustkala
|
1738010012WL008726
|
Pustkala
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687770420
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-012-001/57
(WARI)
|
1738010012NRG24080520230167939
|
08/05/2023
|
DASHRATH
|
1738010012WL008726
|
DASHRATH
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687770420
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LANJI
|
MP-38-010-012-001/66-A
(WARI)
|
1738010012NRG24080520230167940
|
08/05/2023
|
SHILA
|
1738010012WL008726
|
SHILA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687770420
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-033-001/184
(KALIMATI)
|
1738010033NRG24080520230165662
|
08/05/2023
|
Khelan Bai
|
1738010033WL008635
|
Khelan Bai
|
00051
|
MAHB0001057
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687770420
|
|
KhelanBai
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LANJI
|
MP-38-010-033-001/289-A
(KALIMATI)
|
1738010033NRG24080520230165667
|
08/05/2023
|
Sunita ghormare
|
1738010033WL008638
|
Sunita ghormare
|
00051
|
MAHB0001057
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687770420
|
|
Sunitaghormare
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-033-001/359-B
(KALIMATI)
|
1738010033NRG24080520230165660
|
08/05/2023
|
SUSHMA
|
1738010033WL008633
|
SUSHMA
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
687770420
|
|
SUSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LANJI
|
MP-38-010-033-001/458
(KALIMATI)
|
1738010033NRG24080520230165666
|
08/05/2023
|
Raywanta
|
1738010033WL008637
|
Raywanta
|
00051
|
MAHB0001057
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687770420
|
|
Raywanta
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-051-001/179
(CHIKHLI)
|
1738010051NRG24080520230166585
|
08/05/2023
|
PUNNELAL
|
1738010051WL008679
|
PUNNELAL
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
15/05/2023
|
|
687770420
|
|
PUNNELAL
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LANJI
|
MP-38-010-051-001/179
(CHIKHLI)
|
1738010051NRG24080520230166586
|
08/05/2023
|
TILAKA
|
1738010051WL008679
|
TILAKA
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
15/05/2023
|
|
687770420
|
|
TILAKA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-051-001/21-A
(CHIKHLI)
|
1738010051NRG24080520230166591
|
08/05/2023
|
pushpa
|
1738010051WL008679
|
pushpa
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
15/05/2023
|
|
687770420
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-072-001/197-A
(AMEDA(P))
|
1738010072NRG24080520230165639
|
08/05/2023
|
SIMA
|
1738010072WL008630
|
SIMA
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
15/05/2023
|
|
687770420
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
141
|
LANJI
|
MP-38-010-042-001/117-C
(GHOTI)
|
1738010042NRG24080520230168247
|
08/05/2023
|
ASHOK KUMAR KAMDE
|
1738010042WL008738
|
ASHOK KUMAR KAMDE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687770420
|
|
ASHOKKUMARKAMDE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LANJI
|
MP-38-010-072-001/01
(AMEDA(P))
|
1738010072NRG24080520230165630
|
08/05/2023
|
KAVITA
|
1738010072WL008630
|
KAVITA
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
15/05/2023
|
|
687770420
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LANJI
|
MP-38-010-072-001/100-B
(AMEDA(P))
|
1738010072NRG24080520230165631
|
08/05/2023
|
ANITA
|
1738010072WL008630
|
ANITA
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
16/05/2023
|
|
687770420
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LANJI
|
MP-38-010-072-001/117-B
(AMEDA(P))
|
1738010072NRG24080520230165633
|
08/05/2023
|
THAGU BAI
|
1738010072WL008630
|
THAGU BAI
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
15/05/2023
|
|
687770420
|
|
THAGUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
LANJI
|
MP-38-010-072-001/199
(AMEDA(P))
|
1738010072NRG24080520230165640
|
08/05/2023
|
Indu Neware
|
1738010072WL008630
|
Indu Neware
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
15/05/2023
|
|
687770420
|
|
InduNeware
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LANJI
|
MP-38-010-072-001/201
(AMEDA(P))
|
1738010072NRG24080520230165641
|
08/05/2023
|
GAUTRAM
|
1738010072WL008630
|
GAUTRAM
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
15/05/2023
|
|
687770420
|
|
GAUTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LANJI
|
MP-38-010-072-001/209-B
(AMEDA(P))
|
1738010072NRG24080520230165642
|
08/05/2023
|
Meera
|
1738010072WL008630
|
Meera
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
15/05/2023
|
|
687770420
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LANJI
|
MP-38-010-072-001/62-A
(AMEDA(P))
|
1738010072NRG24080520230165656
|
08/05/2023
|
VANDNA
|
1738010072WL008630
|
VANDNA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687770420
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
149
|
LANJI
|
MP-38-010-010-002/16
(PARASWADA)
|
1738010010NRG24080520230166223
|
08/05/2023
|
CHHANNU
|
1738010010WL008666
|
CHHANNU
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
15/05/2023
|
|
687770420
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-010-002/18
(PARASWADA)
|
1738010010NRG24080520230166227
|
08/05/2023
|
BHARTI PARDHI
|
1738010010WL008666
|
BHARTI PARDHI
|
00415
|
SBIN0002872
|
450
|
450
|
Processed
|
15/05/2023
|
|
687770420
|
|
BHARTIPARDHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-010-002/27-A
(PARASWADA)
|
1738010010NRG24080520230166232
|
08/05/2023
|
PRATIMA PATLE
|
1738010010WL008666
|
PRATIMA PATLE
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
15/05/2023
|
|
687770420
|
|
PRATIMAPATLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-010-002/37
(PARASWADA)
|
1738010010NRG24080520230166239
|
08/05/2023
|
CHANDRAKALA
|
1738010010WL008666
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
160
|
160
|
Processed
|
15/05/2023
|
|
687770420
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-010-002/50
(PARASWADA)
|
1738010010NRG24080520230166244
|
08/05/2023
|
VANDANA KOLHE
|
1738010010WL008666
|
VANDANA KOLHE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
16/05/2023
|
|
687770420
|
|
VANDANAKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LANJI
|
MP-38-010-010-002/51-A
(PARASWADA)
|
1738010010NRG24080520230166245
|
08/05/2023
|
Sulochana Rajkumar Kolhe
|
1738010010WL008666
|
Sulochana Rajkumar Kolhe
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
15/05/2023
|
|
687770420
|
|
SulochanaRajkumarKolhe
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-010-002/67-B
(PARASWADA)
|
1738010010NRG24080520230166258
|
08/05/2023
|
SUNITA
|
1738010010WL008666
|
SUNITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
16/05/2023
|
|
687770420
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LANJI
|
MP-38-010-033-001/156-A
(KALIMATI)
|
1738010033NRG24080520230165661
|
08/05/2023
|
KRISHNI BOHANE
|
1738010033WL008634
|
KRISHNI BOHANE
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
687770420
|
|
KRISHNIBOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LANJI
|
MP-38-010-033-001/359-B
(KALIMATI)
|
1738010033NRG24080520230165659
|
08/05/2023
|
RISHI KUMAR
|
1738010033WL008633
|
RISHI KUMAR
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
687770420
|
|
RISHIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-033-001/61-A
(KALIMATI)
|
1738010033NRG24080520230165668
|
08/05/2023
|
SUSHILA
|
1738010033WL008639
|
SUSHILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687770420
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-033-001/68
(KALIMATI)
|
1738010033NRG24080520230165658
|
08/05/2023
|
SANDHAYA
|
1738010033WL008632
|
SANDHAYA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
687770420
|
|
SANDHAYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-033-001/97
(KALIMATI)
|
1738010033NRG24080520230165669
|
08/05/2023
|
Sandhya Ramteke
|
1738010033WL008639
|
Sandhya Ramteke
|
00415
|
SBIN0002872
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687770420
|
|
SandhyaRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LANJI
|
MP-38-010-049-001/120
(KATANGI)
|
1738010049NRG24080520230165158
|
08/05/2023
|
EMIKA
|
1738010049WL008611
|
EMIKA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
15/05/2023
|
|
687770420
|
|
EMIKA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-049-001/163
(KATANGI)
|
1738010049NRG24080520230165159
|
08/05/2023
|
SULOCHNA
|
1738010049WL008611
|
SULOCHNA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
15/05/2023
|
|
687770420
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
LANJI
|
MP-38-010-049-001/215
(KATANGI)
|
1738010049NRG24080520230165160
|
08/05/2023
|
JIYALAL NARNOURE
|
1738010049WL008611
|
JIYALAL NARNOURE
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
15/05/2023
|
|
687770420
|
|
JIYALALNARNOURE
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-049-001/347
(KATANGI)
|
1738010049NRG24080520230165161
|
08/05/2023
|
ISHWAR
|
1738010049WL008611
|
ISHWAR
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
15/05/2023
|
|
687770420
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-049-001/419
(KATANGI)
|
1738010049NRG24080520230165162
|
08/05/2023
|
RAMRAJ
|
1738010049WL008611
|
RAMRAJ
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
15/05/2023
|
|
687770420
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-049-001/474
(KATANGI)
|
1738010049NRG24080520230165163
|
08/05/2023
|
REKHABAI
|
1738010049WL008611
|
REKHABAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
15/05/2023
|
|
687770420
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-049-001/476
(KATANGI)
|
1738010049NRG24080520230165164
|
08/05/2023
|
JANKI BAI
|
1738010049WL008611
|
JANKI BAI
|
00415
|
SBIN0002872
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687770420
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-049-001/87
(KATANGI)
|
1738010049NRG24080520230165166
|
08/05/2023
|
NARENDRA
|
1738010049WL008611
|
NARENDRA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
15/05/2023
|
|
687770420
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-072-001/40-A
(AMEDA(P))
|
1738010072NRG24080520230165655
|
08/05/2023
|
SHASHIKALA
|
1738010072WL008630
|
SHASHIKALA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687770420
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25059
|
25059
|
|
|
|
|
|
|
|
|
170
|
LANJI
|
MP-38-010-051-001/186-A
(CHIKHLI)
|
1738010051NRG24080520230166590
|
08/05/2023
|
DURGESH
|
1738010051WL008679
|
DURGESH
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/05/2023
|
|
687770420
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
171
|
LANJI
|
MP-38-010-054-001/120-A
(CHIKHALAMALI)
|
1738010054NRG24080520230165488
|
08/05/2023
|
Omeshwari Chachane
|
1738010054WL008625
|
Omeshwari Chachane
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
OmeshwariChachane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LANJI
|
MP-38-010-054-001/31-A
(CHIKHALAMALI)
|
1738010054NRG24080520230165523
|
08/05/2023
|
Bhumeshwari Patle
|
1738010054WL008625
|
Bhumeshwari Patle
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
15/05/2023
|
|
687770420
|
|
BhumeshwariPatle
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
LANJI
|
MP-38-010-054-001/91
(CHIKHALAMALI)
|
1738010054NRG24080520230165534
|
08/05/2023
|
Panchfula Palewar
|
1738010054WL008625
|
Panchfula Palewar
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
16/05/2023
|
|
687770420
|
|
PanchfulaPalewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LANJI
|
MP-38-010-054-001/99
(CHIKHALAMALI)
|
1738010054NRG24080520230165538
|
08/05/2023
|
NandKishor Palewar
|
1738010054WL008625
|
NandKishor Palewar
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
16/05/2023
|
|
687770420
|
|
NandKishorPalewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
175
|
LANJI
|
MP-38-010-072-001/102
(AMEDA(P))
|
1738010072NRG24080520230165632
|
08/05/2023
|
ANITA
|
1738010072WL008630
|
ANITA
|
00697
|
BKID0MG1305
|
204
|
204
|
Rejected
|
15/05/2023
|
|
687770420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
LANJI
|
MP-38-010-072-001/147
(AMEDA(P))
|
1738010072NRG24080520230165635
|
08/05/2023
|
SUNITA
|
1738010072WL008630
|
SUNITA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
15/05/2023
|
|
687770420
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-072-001/149
(AMEDA(P))
|
1738010072NRG24080520230165636
|
08/05/2023
|
JAYSHILA
|
1738010072WL008630
|
JAYSHILA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
15/05/2023
|
|
687770420
|
|
JAYSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
LANJI
|
MP-38-010-072-001/164
(AMEDA(P))
|
1738010072NRG24080520230165637
|
08/05/2023
|
PRAMILA
|
1738010072WL008630
|
PRAMILA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687770420
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-072-001/194
(AMEDA(P))
|
1738010072NRG24080520230165638
|
08/05/2023
|
MANJUDA
|
1738010072WL008630
|
MANJUDA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
15/05/2023
|
|
687770420
|
|
MANJUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LANJI
|
MP-38-010-072-001/229
(AMEDA(P))
|
1738010072NRG24080520230165643
|
08/05/2023
|
MIRA
|
1738010072WL008630
|
MIRA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687770420
|
|
MIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
LANJI
|
MP-38-010-072-001/233
(AMEDA(P))
|
1738010072NRG24080520230165644
|
08/05/2023
|
SEETA
|
1738010072WL008630
|
SEETA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
15/05/2023
|
|
687770420
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
LANJI
|
MP-38-010-072-001/239-A
(AMEDA(P))
|
1738010072NRG24080520230165645
|
08/05/2023
|
RAINA
|
1738010072WL008630
|
RAINA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687770420
|
|
RAINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
LANJI
|
MP-38-010-072-001/240-B
(AMEDA(P))
|
1738010072NRG24080520230165646
|
08/05/2023
|
LATA
|
1738010072WL008630
|
LATA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
15/05/2023
|
|
687770420
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
LANJI
|
MP-38-010-072-001/254
(AMEDA(P))
|
1738010072NRG24080520230165647
|
08/05/2023
|
ANJANI
|
1738010072WL008630
|
ANJANI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687770420
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
LANJI
|
MP-38-010-072-001/255-D
(AMEDA(P))
|
1738010072NRG24080520230165649
|
08/05/2023
|
Nikita
|
1738010072WL008630
|
Nikita
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687770420
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-072-001/26
(AMEDA(P))
|
1738010072NRG24080520230165650
|
08/05/2023
|
Kuntibai Uikey
|
1738010072WL008630
|
Kuntibai Uikey
|
00697
|
BKID0MG1305
|
204
|
204
|
Rejected
|
15/05/2023
|
|
687770420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
187
|
LANJI
|
MP-38-010-051-001/137-A
(CHIKHLI)
|
1738010051NRG24080520230164950
|
08/05/2023
|
BAGCHAND
|
1738010051WL008605
|
BAGCHAND
|
00697
|
BKID0MG1319
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
687770420
|
|
BAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LANJI
|
MP-38-010-051-001/186
(CHIKHLI)
|
1738010051NRG24080520230166589
|
08/05/2023
|
GANESH
|
1738010051WL008679
|
GANESH
|
00697
|
BKID0MG1319
|
204
|
204
|
Processed
|
15/05/2023
|
|
687770420
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
LANJI
|
MP-38-010-051-001/413
(CHIKHLI)
|
1738010051NRG24080520230166592
|
08/05/2023
|
PREMLAL
|
1738010051WL008679
|
PREMLAL
|
00697
|
BKID0MG1319
|
204
|
204
|
Processed
|
15/05/2023
|
|
687770420
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
LANJI
|
MP-38-010-051-001/95-A
(CHIKHLI)
|
1738010051NRG24080520230166593
|
08/05/2023
|
BERAJ
|
1738010051WL008679
|
BERAJ
|
00697
|
BKID0MG1319
|
204
|
204
|
Processed
|
15/05/2023
|
|
687770420
|
|
BERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
LANJI
|
MP-38-010-051-001/95-A
(CHIKHLI)
|
1738010051NRG24080520230166594
|
08/05/2023
|
DURGA
|
1738010051WL008679
|
DURGA
|
00697
|
BKID0MG1319
|
204
|
204
|
Processed
|
15/05/2023
|
|
687770420
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3711
|
3711
|
|
|
|
|
|
|
|
|
192
|
LANJI
|
MP-38-010-049-001/93
(KATANGI)
|
1738010049NRG24080520230165167
|
08/05/2023
|
JITENDRA
|
1738010049WL008611
|
JITENDRA
|
00697
|
BKID0MG1320
|
200
|
200
|
Processed
|
15/05/2023
|
|
687770420
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
193
|
LANJI
|
MP-38-010-051-001/137-A
(CHIKHLI)
|
1738010051NRG24080520230164951
|
08/05/2023
|
KAVITA
|
1738010051WL008605
|
KAVITA
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
687770420
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156956
|
156956
|
|
|
|
|
|
|
|