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-38-010-025-001/107 (SINGOLA)
|
1738010025NRG24180420230030779
|
18/04/2023
|
YOGESH
|
1738010025WL001894
|
YOGESH
|
00051
|
MAHB0000786
|
2123
|
2123
|
Processed
|
12/05/2023
|
|
649231943
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
LANJI
|
MP-38-010-025-001/122 (SINGOLA)
|
1738010025NRG24180420230030780
|
18/04/2023
|
RAJKUMARI
|
1738010025WL001894
|
RAJKUMARI
|
00051
|
MAHB0000786
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
649231943
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
LANJI
|
MP-38-010-025-001/212 (SINGOLA)
|
1738010025NRG24180420230030742
|
18/04/2023
|
CHHAGNIBAI
|
1738010025WL001891
|
CHHAGNIBAI
|
00051
|
MAHB0000786
|
1930
|
1930
|
Processed
|
13/05/2023
|
|
649231943
|
|
CHHAGNIBAI
|
BANK OF MAHARASHTRA(607387)
|
4
|
LANJI
|
MP-38-010-025-001/24 (SINGOLA)
|
1738010025NRG24180420230030782
|
18/04/2023
|
RAVINDRA
|
1738010025WL001894
|
RAVINDRA
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
649231943
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
5
|
LANJI
|
MP-38-010-062-001/162 (KULPA)
|
1738010062NRG24180420230030710
|
18/04/2023
|
FULAN
|
1738010062WL001890
|
FULAN
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
649231943
|
|
FULAN
|
BANK OF MAHARASHTRA(607387)
|
6
|
LANJI
|
MP-38-010-062-001/242 (KULPA)
|
1738010062NRG24180420230030712
|
18/04/2023
|
RAMESH
|
1738010062WL001890
|
RAMESH
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
649231943
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
7
|
LANJI
|
MP-38-010-062-001/242 (KULPA)
|
1738010062NRG24180420230030711
|
18/04/2023
|
RINA
|
1738010062WL001890
|
RINA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
649231943
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
LANJI
|
MP-38-010-062-001/279 (KULPA)
|
1738010062NRG24180420230030713
|
18/04/2023
|
SUKHBATI
|
1738010062WL001890
|
SUKHBATI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
649231943
|
|
SUKHBATI
|
BANK OF MAHARASHTRA(607387)
|
9
|
LANJI
|
MP-38-010-062-001/304-A (KULPA)
|
1738010062NRG24180420230030714
|
18/04/2023
|
RAVINDRA
|
1738010062WL001890
|
RAVINDRA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
649231943
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
10
|
LANJI
|
MP-38-010-062-001/324 (KULPA)
|
1738010062NRG24180420230030715
|
18/04/2023
|
RATNAKALA
|
1738010062WL001890
|
RATNAKALA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
649231943
|
|
RATNAKALA
|
BANK OF MAHARASHTRA(607387)
|
11
|
LANJI
|
MP-38-010-062-001/342 (KULPA)
|
1738010062NRG24180420230030716
|
18/04/2023
|
SARITA
|
1738010062WL001890
|
SARITA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
649231943
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
12
|
LANJI
|
MP-38-010-062-001/342-A (KULPA)
|
1738010062NRG24180420230030717
|
18/04/2023
|
OMBATI
|
1738010062WL001890
|
OMBATI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
649231943
|
|
OMBATI
|
BANK OF MAHARASHTRA(607387)
|
13
|
LANJI
|
MP-38-010-062-001/377 (KULPA)
|
1738010062NRG24180420230030718
|
18/04/2023
|
SAVETRI
|
1738010062WL001890
|
SAVETRI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
649231943
|
|
SAVETRI
|
BANK OF MAHARASHTRA(607387)
|
14
|
LANJI
|
MP-38-010-062-001/387 (KULPA)
|
1738010062NRG24180420230030719
|
18/04/2023
|
SHEELA
|
1738010062WL001890
|
SHEELA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
649231943
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
15
|
LANJI
|
MP-38-010-062-001/401-A (KULPA)
|
1738010062NRG24180420230030720
|
18/04/2023
|
Asha Shanichare
|
1738010062WL001890
|
Asha Shanichare
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
649231943
|
|
AshaShanichare
|
BANK OF MAHARASHTRA(607387)
|
16
|
LANJI
|
MP-38-010-062-001/438 (KULPA)
|
1738010062NRG24180420230030721
|
18/04/2023
|
VANDANA
|
1738010062WL001890
|
VANDANA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
649231943
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
17
|
LANJI
|
MP-38-010-062-001/441 (KULPA)
|
1738010062NRG24180420230030722
|
18/04/2023
|
RAMESWARI
|
1738010062WL001890
|
RAMESWARI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
649231943
|
|
RAMESWARI
|
BANK OF MAHARASHTRA(607387)
|
18
|
LANJI
|
MP-38-010-062-001/457 (KULPA)
|
1738010062NRG24180420230030723
|
18/04/2023
|
MURLIMOHAN
|
1738010062WL001890
|
MURLIMOHAN
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
649231943
|
|
MURLIMOHAN
|
STATE BANK OF INDIA(508548)
|
19
|
LANJI
|
MP-38-010-062-001/470-B (KULPA)
|
1738010062NRG24180420230030724
|
18/04/2023
|
CHANNU BAI
|
1738010062WL001890
|
CHANNU BAI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
649231943
|
|
CHANNUBAI
|
BANK OF MAHARASHTRA(607387)
|
20
|
LANJI
|
MP-38-010-062-001/478 (KULPA)
|
1738010062NRG24180420230030726
|
18/04/2023
|
SUSHMA
|
1738010062WL001890
|
SUSHMA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
649231943
|
|
SUSHMA
|
BANK OF MAHARASHTRA(607387)
|
21
|
LANJI
|
MP-38-010-062-001/48 (KULPA)
|
1738010062NRG24180420230030727
|
18/04/2023
|
KHELAN
|
1738010062WL001890
|
KHELAN
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
649231943
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
22
|
LANJI
|
MP-38-010-062-001/510 (KULPA)
|
1738010062NRG24180420230030728
|
18/04/2023
|
GITA
|
1738010062WL001890
|
GITA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
649231943
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
LANJI
|
MP-38-010-062-001/519 (KULPA)
|
1738010062NRG24180420230030731
|
18/04/2023
|
JAYTRA
|
1738010062WL001890
|
JAYTRA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
649231943
|
|
JAYTRA
|
BANK OF MAHARASHTRA(607387)
|
24
|
LANJI
|
MP-38-010-062-001/519 (KULPA)
|
1738010062NRG24180420230030730
|
18/04/2023
|
LALCHAND
|
1738010062WL001890
|
LALCHAND
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
649231943
|
|
LALCHAND
|
BANK OF MAHARASHTRA(607387)
|
25
|
LANJI
|
MP-38-010-062-001/519-B (KULPA)
|
1738010062NRG24180420230030733
|
18/04/2023
|
KIRAN
|
1738010062WL001890
|
KIRAN
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
649231943
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
26
|
LANJI
|
MP-38-010-062-001/519-B (KULPA)
|
1738010062NRG24180420230030732
|
18/04/2023
|
PRAKASH
|
1738010062WL001890
|
PRAKASH
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
649231943
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
27
|
LANJI
|
MP-38-010-062-001/540 (KULPA)
|
1738010062NRG24180420230030735
|
18/04/2023
|
BABITA
|
1738010062WL001890
|
BABITA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
649231943
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
LANJI
|
MP-38-010-062-001/570 (KULPA)
|
1738010062NRG24180420230030736
|
18/04/2023
|
Rani Khemraj Maharwade
|
1738010062WL001890
|
Rani Khemraj Maharwade
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
649231943
|
|
RaniKhemrajMaharwade
|
STATE BANK OF INDIA(508548)
|
29
|
LANJI
|
MP-38-010-062-001/608 (KULPA)
|
1738010062NRG24180420230030737
|
18/04/2023
|
RAMESHWARI
|
1738010062WL001890
|
RAMESHWARI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
649231943
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
LANJI
|
MP-38-010-062-001/609 (KULPA)
|
1738010062NRG24180420230030738
|
18/04/2023
|
SHRADHA MEGHNATH SHIWANKAR
|
1738010062WL001890
|
SHRADHA MEGHNATH SHIWANKAR
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
649231943
|
|
SHRADHAMEGHNATHSHIWANKAR
|
BANK OF MAHARASHTRA(607387)
|
31
|
LANJI
|
MP-38-010-062-001/67 (KULPA)
|
1738010062NRG24180420230030739
|
18/04/2023
|
PARBATA
|
1738010062WL001890
|
PARBATA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
649231943
|
|
PARBATA
|
BANK OF MAHARASHTRA(607387)
|
32
|
LANJI
|
MP-38-010-062-001/92 (KULPA)
|
1738010062NRG24180420230030740
|
18/04/2023
|
ANKOSH
|
1738010062WL001890
|
ANKOSH
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
649231943
|
|
ANKOSH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
33
|
LANJI
|
MP-38-010-021-001/934 (TEMNI)
|
1738010021NRG24180420230030264
|
18/04/2023
|
LOKRAM NAGFASE
|
1738010021WL001859
|
LOKRAM NAGFASE
|
00051
|
MAHB0000796
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
649231943
|
|
LOKRAMNAGFASE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
34
|
LANJI
|
MP-38-010-023-002/152-A (BOLEGAON)
|
1738010078NRG24180420230030750
|
18/04/2023
|
MIRAN
|
1738010078WL001893
|
MIRAN
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
MIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
LANJI
|
MP-38-010-023-002/152-A (BOLEGAON)
|
1738010078NRG24180420230030749
|
18/04/2023
|
RAMU
|
1738010078WL001893
|
RAMU
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649231943
|
|
RAMU
|
BANK OF MAHARASHTRA(607387)
|
36
|
LANJI
|
MP-38-010-023-002/154-A (BOLEGAON)
|
1738010078NRG24180420230030751
|
18/04/2023
|
SHUSILS
|
1738010078WL001893
|
SHUSILS
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
SHUSILS
|
STATE BANK OF INDIA(508548)
|
37
|
LANJI
|
MP-38-010-023-002/266 (BOLEGAON)
|
1738010078NRG24180420230030769
|
18/04/2023
|
AANANDA BAI PANDRE
|
1738010078WL001893
|
AANANDA BAI PANDRE
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
AANANDABAIPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
LANJI
|
MP-38-010-047-001/03 (PATHARGAON)
|
1738010047NRG24180420230030279
|
18/04/2023
|
GYANIRAM
|
1738010047WL001866
|
GYANIRAM
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
649231943
|
|
GYANIRAM
|
BANK OF MAHARASHTRA(607387)
|
39
|
LANJI
|
MP-38-010-047-001/10 (PATHARGAON)
|
1738010047NRG24180420230030281
|
18/04/2023
|
Bhagrata Tekam
|
1738010047WL001866
|
Bhagrata Tekam
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
BhagrataTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
LANJI
|
MP-38-010-047-001/27-A (PATHARGAON)
|
1738010047NRG24180420230030289
|
18/04/2023
|
Anita Santosh Meshram
|
1738010047WL001866
|
Anita Santosh Meshram
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
AnitaSantoshMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
LANJI
|
MP-38-010-047-001/46-A (PATHARGAON)
|
1738010047NRG24180420230030307
|
18/04/2023
|
Sarashwati Dharne
|
1738010047WL001866
|
Sarashwati Dharne
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
SarashwatiDharne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
LANJI
|
MP-38-010-047-001/47-A (PATHARGAON)
|
1738010047NRG24180420230030308
|
18/04/2023
|
Madhuri Yede
|
1738010047WL001866
|
Madhuri Yede
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
MadhuriYede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
LANJI
|
MP-38-010-051-001/10-A (CHIKHLI)
|
1738010051NRG24180420230029503
|
18/04/2023
|
MUNNI
|
1738010051WL001805
|
MUNNI
|
00051
|
MAHB0001057
|
2895
|
2895
|
Processed
|
12/05/2023
|
|
649231943
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
44
|
LANJI
|
MP-38-010-051-002/239-D (CHIKHLI)
|
1738010051NRG24180420230030318
|
18/04/2023
|
Bhuvanlal
|
1738010051WL001869
|
Bhuvanlal
|
00051
|
MAHB0001057
|
2895
|
2895
|
Processed
|
12/05/2023
|
|
649231943
|
|
Bhuvanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
LANJI
|
MP-38-010-051-002/239-D (CHIKHLI)
|
1738010051NRG24180420230030319
|
18/04/2023
|
Tulsiram
|
1738010051WL001869
|
Tulsiram
|
00051
|
MAHB0001057
|
2895
|
2895
|
Processed
|
12/05/2023
|
|
649231943
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
LANJI
|
MP-38-010-051-002/429 (CHIKHLI)
|
1738010051NRG24180420230030317
|
18/04/2023
|
GIRDARI
|
1738010051WL001868
|
GIRDARI
|
00051
|
MAHB0001057
|
2895
|
2895
|
Processed
|
13/05/2023
|
|
649231943
|
|
GIRDARI
|
BANK OF MAHARASHTRA(607387)
|
47
|
LANJI
|
MP-38-010-051-002/429 (CHIKHLI)
|
1738010051NRG24180420230030316
|
18/04/2023
|
Ramkishan
|
1738010051WL001868
|
Ramkishan
|
00051
|
MAHB0001057
|
2895
|
2895
|
Processed
|
13/05/2023
|
|
649231943
|
|
Ramkishan
|
BANK OF MAHARASHTRA(607387)
|
48
|
LANJI
|
MP-38-010-051-002/431 (CHIKHLI)
|
1738010051NRG24180420230029531
|
18/04/2023
|
KAPOOR
|
1738010051WL001807
|
KAPOOR
|
00051
|
MAHB0001057
|
2895
|
2895
|
Processed
|
13/05/2023
|
|
649231943
|
|
KAPOOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28453
|
28453
|
|
|
|
|
|
|
|
49
|
LANJI
|
MP-38-010-023-002/12-A (BOLEGAON)
|
1738010078NRG24180420230030746
|
18/04/2023
|
MILESH BAMBURE
|
1738010078WL001893
|
MILESH BAMBURE
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
MILESHBAMBURE
|
STATE BANK OF INDIA(508548)
|
50
|
LANJI
|
MP-38-010-023-002/52-A (BOLEGAON)
|
1738010078NRG24180420230030773
|
18/04/2023
|
LATA Karrahe
|
1738010078WL001893
|
LATA Karrahe
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
LATAKarrahe
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LANJI
|
MP-38-010-047-001/26-A (PATHARGAON)
|
1738010047NRG24180420230030288
|
18/04/2023
|
MALTI KRUSHNA
|
1738010047WL001866
|
MALTI KRUSHNA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
MALTIKRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
52
|
LANJI
|
MP-38-010-001-005/151 (KANSULI)
|
1738010077NRG24180420230029494
|
18/04/2023
|
SURENDRA
|
1738010077WL001803
|
SURENDRA
|
00415
|
SBIN0002872
|
875
|
875
|
Processed
|
12/05/2023
|
|
649231943
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
53
|
LANJI
|
MP-38-010-001-005/271 (KANSULI)
|
1738010077NRG24180420230029489
|
18/04/2023
|
KAMLU
|
1738010077WL001799
|
KAMLU
|
00415
|
SBIN0002872
|
2535
|
2535
|
Processed
|
12/05/2023
|
|
649231943
|
|
KAMLU
|
STATE BANK OF INDIA(508548)
|
54
|
LANJI
|
MP-38-010-001-005/337-A (KANSULI)
|
1738010077NRG24180420230029488
|
18/04/2023
|
MANGRU
|
1738010077WL001798
|
MANGRU
|
00415
|
SBIN0002872
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
649231943
|
|
MANGRU
|
STATE BANK OF INDIA(508548)
|
55
|
LANJI
|
MP-38-010-001-005/338-B (KANSULI)
|
1738010077NRG24180420230029490
|
18/04/2023
|
REKHA
|
1738010077WL001800
|
REKHA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649231943
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
56
|
LANJI
|
MP-38-010-001-005/42-A (KANSULI)
|
1738010077NRG24180420230029493
|
18/04/2023
|
KHELCHAND
|
1738010077WL001802
|
KHELCHAND
|
00415
|
SBIN0002872
|
750
|
750
|
Processed
|
12/05/2023
|
|
649231943
|
|
KHELCHAND
|
STATE BANK OF INDIA(508548)
|
57
|
LANJI
|
MP-38-010-021-001/677 (TEMNI)
|
1738010021NRG24180420230030203
|
18/04/2023
|
KASHIRAM
|
1738010021WL001847
|
KASHIRAM
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
649231943
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
58
|
LANJI
|
MP-38-010-021-001/683 (TEMNI)
|
1738010021NRG24180420230030199
|
18/04/2023
|
DINESH THAKRE
|
1738010021WL001845
|
DINESH THAKRE
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
649231943
|
|
DINESHTHAKRE
|
STATE BANK OF INDIA(508548)
|
59
|
LANJI
|
MP-38-010-021-001/683 (TEMNI)
|
1738010021NRG24180420230030197
|
18/04/2023
|
LILAVANTI
|
1738010021WL001845
|
LILAVANTI
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
649231943
|
|
LILAVANTI
|
STATE BANK OF INDIA(508548)
|
60
|
LANJI
|
MP-38-010-021-001/683 (TEMNI)
|
1738010021NRG24180420230030198
|
18/04/2023
|
RADHESHYAM
|
1738010021WL001845
|
RADHESHYAM
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
649231943
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
61
|
LANJI
|
MP-38-010-021-001/764 (TEMNI)
|
1738010021NRG24180420230030211
|
18/04/2023
|
SUSHILA
|
1738010021WL001851
|
SUSHILA
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
649231943
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
62
|
LANJI
|
MP-38-010-021-001/882 (TEMNI)
|
1738010021NRG24180420230030200
|
18/04/2023
|
GUNESHWARI
|
1738010021WL001846
|
GUNESHWARI
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
649231943
|
|
GUNESHWARI
|
STATE BANK OF INDIA(508548)
|
63
|
LANJI
|
MP-38-010-021-001/882 (TEMNI)
|
1738010021NRG24180420230030201
|
18/04/2023
|
MAHULAL
|
1738010021WL001846
|
MAHULAL
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
649231943
|
|
MAHULAL
|
STATE BANK OF INDIA(508548)
|
64
|
LANJI
|
MP-38-010-021-001/885 (TEMNI)
|
1738010021NRG24180420230030218
|
18/04/2023
|
PRABHUDAS
|
1738010021WL001855
|
PRABHUDAS
|
00415
|
SBIN0002872
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649231943
|
|
PRABHUDAS
|
STATE BANK OF INDIA(508548)
|
65
|
LANJI
|
MP-38-010-021-001/910 (TEMNI)
|
1738010021NRG24180420230030268
|
18/04/2023
|
NANDKISHOR
|
1738010021WL001861
|
NANDKISHOR
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
649231943
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
66
|
LANJI
|
MP-38-010-021-001/910 (TEMNI)
|
1738010021NRG24180420230030269
|
18/04/2023
|
SATIBAI
|
1738010021WL001861
|
SATIBAI
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
649231943
|
|
SATIBAI
|
STATE BANK OF INDIA(508548)
|
67
|
LANJI
|
MP-38-010-021-001/913 (TEMNI)
|
1738010021NRG24180420230030213
|
18/04/2023
|
BHUMESHWARI
|
1738010021WL001852
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
352
|
352
|
Processed
|
12/05/2023
|
|
649231943
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
68
|
LANJI
|
MP-38-010-021-001/913 (TEMNI)
|
1738010021NRG24180420230030212
|
18/04/2023
|
RAMESH
|
1738010021WL001852
|
RAMESH
|
00415
|
SBIN0002872
|
352
|
352
|
Processed
|
12/05/2023
|
|
649231943
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
69
|
LANJI
|
MP-38-010-021-001/934 (TEMNI)
|
1738010021NRG24180420230030266
|
18/04/2023
|
TARINI NAGFASE
|
1738010021WL001859
|
TARINI NAGFASE
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
649231943
|
|
TARININAGFASE
|
STATE BANK OF INDIA(508548)
|
70
|
LANJI
|
MP-38-010-021-001/988 (TEMNI)
|
1738010021NRG24180420230030215
|
18/04/2023
|
JHANKLAL
|
1738010021WL001854
|
JHANKLAL
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
649231943
|
|
JHANKLAL
|
STATE BANK OF INDIA(508548)
|
71
|
LANJI
|
MP-38-010-023-002/135-A (BOLEGAON)
|
1738010078NRG24180420230030747
|
18/04/2023
|
LALITA
|
1738010078WL001893
|
LALITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
72
|
LANJI
|
MP-38-010-023-002/149-A (BOLEGAON)
|
1738010078NRG24180420230030748
|
18/04/2023
|
NIRMALA
|
1738010078WL001893
|
NIRMALA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
LANJI
|
MP-38-010-023-002/158-A (BOLEGAON)
|
1738010078NRG24180420230030752
|
18/04/2023
|
GEETA
|
1738010078WL001893
|
GEETA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
LANJI
|
MP-38-010-023-002/160-A (BOLEGAON)
|
1738010078NRG24180420230030753
|
18/04/2023
|
SHAKUN
|
1738010078WL001893
|
SHAKUN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
SHAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
LANJI
|
MP-38-010-023-002/168-A (BOLEGAON)
|
1738010078NRG24180420230030754
|
18/04/2023
|
SHAKUN
|
1738010078WL001893
|
SHAKUN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
76
|
LANJI
|
MP-38-010-023-002/169-A (BOLEGAON)
|
1738010078NRG24180420230030755
|
18/04/2023
|
Arti kalpure
|
1738010078WL001893
|
Arti kalpure
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
Artikalpure
|
STATE BANK OF INDIA(508548)
|
77
|
LANJI
|
MP-38-010-023-002/170-A (BOLEGAON)
|
1738010078NRG24180420230030756
|
18/04/2023
|
Geeta kalpure
|
1738010078WL001893
|
Geeta kalpure
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
Geetakalpure
|
STATE BANK OF INDIA(508548)
|
78
|
LANJI
|
MP-38-010-023-002/191-D (BOLEGAON)
|
1738010078NRG24180420230030757
|
18/04/2023
|
URMILA
|
1738010078WL001893
|
URMILA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
13/05/2023
|
|
649231943
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
79
|
LANJI
|
MP-38-010-023-002/198-A (BOLEGAON)
|
1738010078NRG24180420230030758
|
18/04/2023
|
REKHA
|
1738010078WL001893
|
REKHA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
80
|
LANJI
|
MP-38-010-023-002/20-A (BOLEGAON)
|
1738010078NRG24180420230030759
|
18/04/2023
|
SARASVATI
|
1738010078WL001893
|
SARASVATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
81
|
LANJI
|
MP-38-010-023-002/206-A (BOLEGAON)
|
1738010078NRG24180420230030760
|
18/04/2023
|
ASHA
|
1738010078WL001893
|
ASHA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
82
|
LANJI
|
MP-38-010-023-002/219-A (BOLEGAON)
|
1738010078NRG24180420230030761
|
18/04/2023
|
LALITA
|
1738010078WL001893
|
LALITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
83
|
LANJI
|
MP-38-010-023-002/222 (BOLEGAON)
|
1738010078NRG24180420230030762
|
18/04/2023
|
PRAMILA
|
1738010078WL001893
|
PRAMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
84
|
LANJI
|
MP-38-010-023-002/224-A (BOLEGAON)
|
1738010078NRG24180420230030763
|
18/04/2023
|
REVATI
|
1738010078WL001893
|
REVATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
REVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
LANJI
|
MP-38-010-023-002/23-A (BOLEGAON)
|
1738010078NRG24180420230030764
|
18/04/2023
|
TILBATI
|
1738010078WL001893
|
TILBATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
TILBATI
|
STATE BANK OF INDIA(508548)
|
86
|
LANJI
|
MP-38-010-023-002/235 (BOLEGAON)
|
1738010078NRG24180420230030765
|
18/04/2023
|
SANGITA
|
1738010078WL001893
|
SANGITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
87
|
LANJI
|
MP-38-010-023-002/238 (BOLEGAON)
|
1738010078NRG24180420230030766
|
18/04/2023
|
MEENA
|
1738010078WL001893
|
MEENA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
88
|
LANJI
|
MP-38-010-023-002/239 (BOLEGAON)
|
1738010078NRG24180420230030767
|
18/04/2023
|
RESHAMI
|
1738010078WL001893
|
RESHAMI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
RESHAMI
|
STATE BANK OF INDIA(508548)
|
89
|
LANJI
|
MP-38-010-023-002/24-A (BOLEGAON)
|
1738010078NRG24180420230030768
|
18/04/2023
|
SUKRATIN
|
1738010078WL001893
|
SUKRATIN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
SUKRATIN
|
STATE BANK OF INDIA(508548)
|
90
|
LANJI
|
MP-38-010-023-002/35-A (BOLEGAON)
|
1738010078NRG24180420230030771
|
18/04/2023
|
MANISHA
|
1738010078WL001893
|
MANISHA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
LANJI
|
MP-38-010-023-002/35-A (BOLEGAON)
|
1738010078NRG24180420230030770
|
18/04/2023
|
MEKHABATI
|
1738010078WL001893
|
MEKHABATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
MEKHABATI
|
STATE BANK OF INDIA(508548)
|
92
|
LANJI
|
MP-38-010-023-002/39-B (BOLEGAON)
|
1738010078NRG24180420230030772
|
18/04/2023
|
LALITA
|
1738010078WL001893
|
LALITA
|
00415
|
SBIN0002872
|
3
|
3
|
Processed
|
12/05/2023
|
|
649231943
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
LANJI
|
MP-38-010-023-002/41-A (BOLEGAON)
|
1738010078NRG24180420230030744
|
18/04/2023
|
Kuoshlya
|
1738010078WL001892
|
Kuoshlya
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
Kuoshlya
|
STATE BANK OF INDIA(508548)
|
94
|
LANJI
|
MP-38-010-023-002/53-A (BOLEGAON)
|
1738010078NRG24180420230030774
|
18/04/2023
|
SUSHILA
|
1738010078WL001893
|
SUSHILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
95
|
LANJI
|
MP-38-010-023-002/56-B (BOLEGAON)
|
1738010078NRG24180420230030775
|
18/04/2023
|
ROSHANI
|
1738010078WL001893
|
ROSHANI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
96
|
LANJI
|
MP-38-010-023-002/70-B (BOLEGAON)
|
1738010078NRG24180420230030776
|
18/04/2023
|
JIRAN
|
1738010078WL001893
|
JIRAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
JIRAN
|
CENTRAL BANK OF INDIA(607115)
|
97
|
LANJI
|
MP-38-010-023-002/74-B (BOLEGAON)
|
1738010078NRG24180420230030777
|
18/04/2023
|
PARMILA
|
1738010078WL001893
|
PARMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
98
|
LANJI
|
MP-38-010-023-002/8-B (BOLEGAON)
|
1738010078NRG24180420230030745
|
18/04/2023
|
SUMITRA
|
1738010078WL001892
|
SUMITRA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649231943
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
99
|
LANJI
|
MP-38-010-039-011/59 (RISEWADA)
|
1738010039NRG24180420230030918
|
18/04/2023
|
CHAGANLAL
|
1738010039WL001903
|
CHAGANLAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
CHAGANLAL
|
STATE BANK OF INDIA(508548)
|
100
|
LANJI
|
MP-38-010-039-011/59 (RISEWADA)
|
1738010039NRG24180420230030917
|
18/04/2023
|
SEVAN
|
1738010039WL001903
|
SEVAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
SEVAN
|
STATE BANK OF INDIA(508548)
|
101
|
LANJI
|
MP-38-010-039-012/388-A (RISEWADA)
|
1738010039NRG24180420230030922
|
18/04/2023
|
MINESHWARI INDRAPRASAD MANDLE
|
1738010039WL001903
|
MINESHWARI INDRAPRASAD MANDLE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
MINESHWARIINDRAPRASADMANDLE
|
STATE BANK OF INDIA(508548)
|
102
|
LANJI
|
MP-38-010-039-012/420 (RISEWADA)
|
1738010039NRG24180420230030923
|
18/04/2023
|
kapura
|
1738010039WL001903
|
kapura
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
kapura
|
STATE BANK OF INDIA(508548)
|
103
|
LANJI
|
MP-38-010-039-012/420 (RISEWADA)
|
1738010039NRG24180420230030924
|
18/04/2023
|
Shankarlal Girdhari Kutariye
|
1738010039WL001903
|
Shankarlal Girdhari Kutariye
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
ShankarlalGirdhariKutariye
|
STATE BANK OF INDIA(508548)
|
104
|
LANJI
|
MP-38-010-039-012/503 (RISEWADA)
|
1738010039NRG24180420230030925
|
18/04/2023
|
SURENDRA KUMAR MADAVI
|
1738010039WL001903
|
SURENDRA KUMAR MADAVI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
SURENDRAKUMARMADAVI
|
CANARA BANK(508532)
|
105
|
LANJI
|
MP-38-010-047-001/08 (PATHARGAON)
|
1738010047NRG24180420230030280
|
18/04/2023
|
TARACHAND
|
1738010047WL001866
|
TARACHAND
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
106
|
LANJI
|
MP-38-010-047-001/10-A (PATHARGAON)
|
1738010047NRG24180420230030282
|
18/04/2023
|
BIMLA TEKAM
|
1738010047WL001866
|
BIMLA TEKAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/05/2023
|
|
649231943
|
|
BIMLATEKAM
|
STATE BANK OF INDIA(508548)
|
107
|
LANJI
|
MP-38-010-047-001/130-A (PATHARGAON)
|
1738010047NRG24180420230030283
|
18/04/2023
|
SANTKALA
|
1738010047WL001866
|
SANTKALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
SANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
LANJI
|
MP-38-010-047-001/14 (PATHARGAON)
|
1738010047NRG24180420230030285
|
18/04/2023
|
HARILAL PALEWAR
|
1738010047WL001866
|
HARILAL PALEWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
HARILALPALEWAR
|
STATE BANK OF INDIA(508548)
|
109
|
LANJI
|
MP-38-010-047-001/19 (PATHARGAON)
|
1738010047NRG24180420230030286
|
18/04/2023
|
PUSTKALA MESHRAM
|
1738010047WL001866
|
PUSTKALA MESHRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
PUSTKALAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
LANJI
|
MP-38-010-047-001/2 (PATHARGAON)
|
1738010047NRG24180420230030287
|
18/04/2023
|
MOHANLAL PANDRE
|
1738010047WL001866
|
MOHANLAL PANDRE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
MOHANLALPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
LANJI
|
MP-38-010-047-001/281 (PATHARGAON)
|
1738010047NRG24180420230030290
|
18/04/2023
|
SANGITA MALGHAM
|
1738010047WL001866
|
SANGITA MALGHAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
SANGITAMALGHAM
|
STATE BANK OF INDIA(508548)
|
112
|
LANJI
|
MP-38-010-047-001/289-A (PATHARGAON)
|
1738010047NRG24180420230030292
|
18/04/2023
|
GEETA BHAUTIK
|
1738010047WL001866
|
GEETA BHAUTIK
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
GEETABHAUTIK
|
STATE BANK OF INDIA(508548)
|
113
|
LANJI
|
MP-38-010-047-001/289-B (PATHARGAON)
|
1738010047NRG24180420230030293
|
18/04/2023
|
REETA BHOUTIK
|
1738010047WL001866
|
REETA BHOUTIK
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
REETABHOUTIK
|
STATE BANK OF INDIA(508548)
|
114
|
LANJI
|
MP-38-010-047-001/308-A (PATHARGAON)
|
1738010047NRG24180420230030297
|
18/04/2023
|
VANDANA GHORMARE
|
1738010047WL001866
|
VANDANA GHORMARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
VANDANAGHORMARE
|
STATE BANK OF INDIA(508548)
|
115
|
LANJI
|
MP-38-010-047-001/323 (PATHARGAON)
|
1738010047NRG24180420230030298
|
18/04/2023
|
ANITA DONGRE
|
1738010047WL001866
|
ANITA DONGRE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
ANITADONGRE
|
STATE BANK OF INDIA(508548)
|
116
|
LANJI
|
MP-38-010-047-001/328-A (PATHARGAON)
|
1738010047NRG24180420230030299
|
18/04/2023
|
MANISHA BISEN
|
1738010047WL001866
|
MANISHA BISEN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
649231943
|
|
MANISHABISEN
|
STATE BANK OF INDIA(508548)
|
117
|
LANJI
|
MP-38-010-047-001/357 (PATHARGAON)
|
1738010047NRG24180420230030301
|
18/04/2023
|
SULEKHA MESHRAM
|
1738010047WL001866
|
SULEKHA MESHRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
SULEKHAMESHRAM
|
STATE BANK OF INDIA(508548)
|
118
|
LANJI
|
MP-38-010-047-001/363 (PATHARGAON)
|
1738010047NRG24180420230030303
|
18/04/2023
|
KAUSHILA KHERE
|
1738010047WL001866
|
KAUSHILA KHERE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
KAUSHILAKHERE
|
STATE BANK OF INDIA(508548)
|
119
|
LANJI
|
MP-38-010-047-001/366 (PATHARGAON)
|
1738010047NRG24180420230030304
|
18/04/2023
|
AASHA DONGRE
|
1738010047WL001866
|
AASHA DONGRE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
AASHADONGRE
|
STATE BANK OF INDIA(508548)
|
120
|
LANJI
|
MP-38-010-047-001/375 (PATHARGAON)
|
1738010047NRG24180420230030305
|
18/04/2023
|
SAKUN CHAUDHRI
|
1738010047WL001866
|
SAKUN CHAUDHRI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
SAKUNCHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
LANJI
|
MP-38-010-047-001/46 (PATHARGAON)
|
1738010047NRG24180420230030306
|
18/04/2023
|
RAMKALA DHARNE
|
1738010047WL001866
|
RAMKALA DHARNE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
RAMKALADHARNE
|
STATE BANK OF INDIA(508548)
|
122
|
LANJI
|
MP-38-010-047-001/53 (PATHARGAON)
|
1738010047NRG24180420230030309
|
18/04/2023
|
KANCHANA GAYAKWAD
|
1738010047WL001866
|
KANCHANA GAYAKWAD
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
649231943
|
|
KANCHANAGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
123
|
LANJI
|
MP-38-010-047-001/62 (PATHARGAON)
|
1738010047NRG24180420230030310
|
18/04/2023
|
DHARMSHILA MESHRAM
|
1738010047WL001866
|
DHARMSHILA MESHRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
DHARMSHILAMESHRAM
|
STATE BANK OF INDIA(508548)
|
124
|
LANJI
|
MP-38-010-047-001/7 (PATHARGAON)
|
1738010047NRG24180420230030311
|
18/04/2023
|
OMESHWARI YEDE
|
1738010047WL001866
|
OMESHWARI YEDE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
649231943
|
|
OMESHWARIYEDE
|
STATE BANK OF INDIA(508548)
|
125
|
LANJI
|
MP-38-010-047-001/88 (PATHARGAON)
|
1738010047NRG24180420230030313
|
18/04/2023
|
GEETA HANOTE
|
1738010047WL001866
|
GEETA HANOTE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
GEETAHANOTE
|
STATE BANK OF INDIA(508548)
|
126
|
LANJI
|
MP-38-010-062-001/535 (KULPA)
|
1738010062NRG24180420230030734
|
18/04/2023
|
Sunil
|
1738010062WL001890
|
Sunil
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
649231943
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117325
|
117325
|
|
|
|
|
|
|
|
127
|
LANJI
|
MP-38-010-025-001/107 (SINGOLA)
|
1738010025NRG24180420230030778
|
18/04/2023
|
HEMLAL SAHARE
|
1738010025WL001894
|
HEMLAL SAHARE
|
00697
|
BKID0MG1305
|
2123
|
2123
|
Processed
|
12/05/2023
|
|
649231943
|
|
HEMLALSAHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
LANJI
|
MP-38-010-025-001/210 (SINGOLA)
|
1738010025NRG24180420230030741
|
18/04/2023
|
SYAMLAL
|
1738010025WL001891
|
SYAMLAL
|
00697
|
BKID0MG1305
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
649231943
|
|
SYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
LANJI
|
MP-38-010-025-001/330 (SINGOLA)
|
1738010025NRG24180420230030743
|
18/04/2023
|
NANAJI
|
1738010025WL001891
|
NANAJI
|
00697
|
BKID0MG1305
|
2123
|
2123
|
Processed
|
12/05/2023
|
|
649231943
|
|
NANAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6176
|
6176
|
|
|
|
|
|
|
|
130
|
LANJI
|
MP-38-010-047-001/130-B (PATHARGAON)
|
1738010047NRG24180420230030284
|
18/04/2023
|
DEVESHWARI WARKADE
|
1738010047WL001866
|
DEVESHWARI WARKADE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
DEVESHWARIWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
LANJI
|
MP-38-010-047-001/289 (PATHARGAON)
|
1738010047NRG24180420230030291
|
18/04/2023
|
RATNAKALA BHAUTIK
|
1738010047WL001866
|
RATNAKALA BHAUTIK
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Rejected
|
12/05/2023
|
|
649231943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
132
|
LANJI
|
MP-38-010-047-001/355 (PATHARGAON)
|
1738010047NRG24180420230030300
|
18/04/2023
|
GANGA BAI WARKADE
|
1738010047WL001866
|
GANGA BAI WARKADE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
GANGABAIWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
133
|
LANJI
|
MP-38-010-047-001/362-A (PATHARGAON)
|
1738010047NRG24180420230030302
|
18/04/2023
|
GEETA YEDE
|
1738010047WL001866
|
GEETA YEDE
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
649231943
|
|
GEETAYEDE
|
STATE BANK OF INDIA(508548)
|
134
|
LANJI
|
MP-38-010-047-001/73 (PATHARGAON)
|
1738010047NRG24180420230030312
|
18/04/2023
|
ASHA BAI TEKAM
|
1738010047WL001866
|
ASHA BAI TEKAM
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
649231943
|
|
ASHABAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
135
|
LANJI
|
MP-38-010-051-001/137-A (CHIKHLI)
|
1738010051NRG24180420230030320
|
18/04/2023
|
BAGCHAND
|
1738010051WL001870
|
BAGCHAND
|
00697
|
BKID0MG1319
|
2895
|
2895
|
Processed
|
12/05/2023
|
|
649231943
|
|
BAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
136
|
LANJI
|
MP-38-010-051-002/230 (CHIKHLI)
|
1738010051NRG24180420230030315
|
18/04/2023
|
THAKURPARSAD
|
1738010051WL001867
|
THAKURPARSAD
|
00697
|
BKID0MG1319
|
2895
|
2895
|
Processed
|
12/05/2023
|
|
649231943
|
|
THAKURPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
137
|
LANJI
|
MP-38-010-047-001/89 (PATHARGAON)
|
1738010047NRG24180420230030314
|
18/04/2023
|
SARU BAI RANDIVE
|
1738010047WL001866
|
SARU BAI RANDIVE
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649231943
|
|
SARUBAIRANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216725
|
216725
|
|
|
|
|
|
|
|