|
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-38-010-010-001/10-A
(PARASWADA)
|
1738010000NRG24200620230644030
|
20/06/2023
|
ROSHANI AMBADE
|
1738010WL024017
|
ROSHANI AMBADE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
ROSHANIAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-010-001/111-A
(PARASWADA)
|
1738010000NRG24200620230644031
|
20/06/2023
|
SURESH KOLHE
|
1738010WL024017
|
SURESH KOLHE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
SURESHKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-010-001/136
(PARASWADA)
|
1738010000NRG24200620230644032
|
20/06/2023
|
FAGULAL
|
1738010WL024017
|
FAGULAL
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
FAGULAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-010-001/153
(PARASWADA)
|
1738010000NRG24200620230644033
|
20/06/2023
|
VINOD
|
1738010WL024017
|
VINOD
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-010-001/154-B
(PARASWADA)
|
1738010000NRG24200620230644035
|
20/06/2023
|
khemraj
|
1738010WL024017
|
khemraj
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
khemraj
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-010-001/49-A
(PARASWADA)
|
1738010000NRG24200620230644036
|
20/06/2023
|
MAHESH AMBADE
|
1738010WL024017
|
MAHESH AMBADE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
MAHESHAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-010-001/61
(PARASWADA)
|
1738010000NRG24200620230644037
|
20/06/2023
|
NANDLAL
|
1738010WL024017
|
NANDLAL
|
00051
|
MAHB0000786
|
720
|
720
|
Rejected
|
24/06/2023
|
|
523146398
|
A/c Blocked or Frozen
|
|
|
|
8
|
LANJI
|
MP-38-010-010-001/62
(PARASWADA)
|
1738010000NRG24200620230644038
|
20/06/2023
|
SHIVPRASAD
|
1738010WL024017
|
SHIVPRASAD
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
SHIVPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-010-001/87
(PARASWADA)
|
1738010000NRG24200620230644039
|
20/06/2023
|
SUKHLAL RADHELAL TUMSARE
|
1738010WL024017
|
SUKHLAL RADHELAL TUMSARE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
SUKHLALRADHELALTUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-010-002/04
(PARASWADA)
|
1738010000NRG24200620230644040
|
20/06/2023
|
PRATIGHYA
|
1738010WL024017
|
PRATIGHYA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
PRATIGHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-010-002/107
(PARASWADA)
|
1738010000NRG24200620230644041
|
20/06/2023
|
SIMA
|
1738010WL024017
|
SIMA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-010-002/107-A
(PARASWADA)
|
1738010000NRG24200620230644042
|
20/06/2023
|
NETAN GAUTAM
|
1738010WL024017
|
NETAN GAUTAM
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
NETANGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-010-002/11
(PARASWADA)
|
1738010000NRG24200620230644043
|
20/06/2023
|
KARAN
|
1738010WL024017
|
KARAN
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-010-002/113
(PARASWADA)
|
1738010000NRG24200620230644044
|
20/06/2023
|
MADHURI
|
1738010WL024017
|
MADHURI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
MADHURI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-010-002/114
(PARASWADA)
|
1738010000NRG24200620230644045
|
20/06/2023
|
TURSAN
|
1738010WL024017
|
TURSAN
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
TURSAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-010-002/115
(PARASWADA)
|
1738010000NRG24200620230644046
|
20/06/2023
|
KANTA
|
1738010WL024017
|
KANTA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-010-002/116-A
(PARASWADA)
|
1738010000NRG24200620230644047
|
20/06/2023
|
rajendra
|
1738010WL024017
|
rajendra
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-010-002/117
(PARASWADA)
|
1738010000NRG24200620230644048
|
20/06/2023
|
REKHA RAUT
|
1738010WL024017
|
REKHA RAUT
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
REKHARAUT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-010-002/126
(PARASWADA)
|
1738010000NRG24200620230644050
|
20/06/2023
|
MAYA RAMESH Bisen
|
1738010WL024017
|
MAYA RAMESH Bisen
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
MAYARAMESHBisen
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-010-002/126
(PARASWADA)
|
1738010000NRG24200620230644049
|
20/06/2023
|
RAMESHKUMAR
|
1738010WL024017
|
RAMESHKUMAR
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
RAMESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-010-002/13
(PARASWADA)
|
1738010000NRG24200620230644051
|
20/06/2023
|
VANDNA
|
1738010WL024017
|
VANDNA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-010-002/14
(PARASWADA)
|
1738010000NRG24200620230644052
|
20/06/2023
|
BHUMESHWARI
|
1738010WL024017
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-010-002/16-A
(PARASWADA)
|
1738010000NRG24200620230644054
|
20/06/2023
|
SHIVANI KATRE
|
1738010WL024017
|
SHIVANI KATRE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
SHIVANIKATRE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-010-002/17
(PARASWADA)
|
1738010000NRG24200620230644055
|
20/06/2023
|
KOMAL
|
1738010WL024017
|
KOMAL
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
KOMAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-010-002/22
(PARASWADA)
|
1738010000NRG24200620230644058
|
20/06/2023
|
AMRUTA
|
1738010WL024017
|
AMRUTA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-010-002/23
(PARASWADA)
|
1738010000NRG24200620230644059
|
20/06/2023
|
KIRAN
|
1738010WL024017
|
KIRAN
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-010-002/25
(PARASWADA)
|
1738010000NRG24200620230644060
|
20/06/2023
|
NANDESVAREE
|
1738010WL024017
|
NANDESVAREE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
NANDESVAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-010-002/30
(PARASWADA)
|
1738010000NRG24200620230644062
|
20/06/2023
|
PURNIMA
|
1738010WL024017
|
PURNIMA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-010-002/33
(PARASWADA)
|
1738010000NRG24200620230644063
|
20/06/2023
|
HEMESVAR
|
1738010WL024017
|
HEMESVAR
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
HEMESVAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-010-002/33
(PARASWADA)
|
1738010000NRG24200620230644064
|
20/06/2023
|
PUSTKALA
|
1738010WL024017
|
PUSTKALA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-010-002/34
(PARASWADA)
|
1738010000NRG24200620230644065
|
20/06/2023
|
DUVARKA
|
1738010WL024017
|
DUVARKA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
DUVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-010-002/35
(PARASWADA)
|
1738010000NRG24200620230644066
|
20/06/2023
|
TARABAI PARDHI
|
1738010WL024017
|
TARABAI PARDHI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
TARABAIPARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-010-002/35-A
(PARASWADA)
|
1738010000NRG24200620230644067
|
20/06/2023
|
PUNAM
|
1738010WL024017
|
PUNAM
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
PUNAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-010-002/36-A
(PARASWADA)
|
1738010000NRG24200620230644068
|
20/06/2023
|
VARASHA
|
1738010WL024017
|
VARASHA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
VARASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-010-002/39
(PARASWADA)
|
1738010000NRG24200620230644070
|
20/06/2023
|
FULVANTA
|
1738010WL024017
|
FULVANTA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
FULVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-010-002/39-A
(PARASWADA)
|
1738010000NRG24200620230644071
|
20/06/2023
|
PRIYANKA KOLHE
|
1738010WL024017
|
PRIYANKA KOLHE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
PRIYANKAKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-010-002/39-B
(PARASWADA)
|
1738010000NRG24200620230644072
|
20/06/2023
|
MAYA KOLHE
|
1738010WL024017
|
MAYA KOLHE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
MAYAKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-010-002/4
(PARASWADA)
|
1738010000NRG24200620230644073
|
20/06/2023
|
KALPANA
|
1738010WL024017
|
KALPANA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
KALPANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
LANJI
|
MP-38-010-010-002/45-A
(PARASWADA)
|
1738010000NRG24200620230644074
|
20/06/2023
|
NIRANJANA
|
1738010WL024017
|
NIRANJANA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
NIRANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-010-002/46
(PARASWADA)
|
1738010000NRG24200620230644075
|
20/06/2023
|
SRADHA
|
1738010WL024017
|
SRADHA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
SRADHA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-010-002/51
(PARASWADA)
|
1738010000NRG24200620230644077
|
20/06/2023
|
NITESH KOLHE
|
1738010WL024017
|
NITESH KOLHE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
NITESHKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-010-002/51-A
(PARASWADA)
|
1738010000NRG24200620230644078
|
20/06/2023
|
RAJKUMAR KOLHE
|
1738010WL024017
|
RAJKUMAR KOLHE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
RAJKUMARKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-010-002/52
(PARASWADA)
|
1738010000NRG24200620230644080
|
20/06/2023
|
LALITA
|
1738010WL024017
|
LALITA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-010-002/54
(PARASWADA)
|
1738010000NRG24200620230644081
|
20/06/2023
|
URMILA
|
1738010WL024017
|
URMILA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-010-002/55
(PARASWADA)
|
1738010000NRG24200620230644082
|
20/06/2023
|
EMLA
|
1738010WL024017
|
EMLA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-010-002/55-A
(PARASWADA)
|
1738010000NRG24200620230644083
|
20/06/2023
|
Durga Waghade
|
1738010WL024017
|
Durga Waghade
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
DurgaWaghade
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-010-002/59
(PARASWADA)
|
1738010000NRG24200620230644084
|
20/06/2023
|
FEKAN
|
1738010WL024017
|
FEKAN
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
FEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-010-002/60-A
(PARASWADA)
|
1738010000NRG24200620230644086
|
20/06/2023
|
LALITA
|
1738010WL024017
|
LALITA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-010-002/62
(PARASWADA)
|
1738010000NRG24200620230644087
|
20/06/2023
|
SANGITA
|
1738010WL024017
|
SANGITA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-010-002/62-C
(PARASWADA)
|
1738010000NRG24200620230644088
|
20/06/2023
|
GUNVANTA PARDHI
|
1738010WL024017
|
GUNVANTA PARDHI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
GUNVANTAPARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-010-002/63
(PARASWADA)
|
1738010000NRG24200620230644089
|
20/06/2023
|
PRAMILA
|
1738010WL024017
|
PRAMILA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-010-002/63-A
(PARASWADA)
|
1738010000NRG24200620230644090
|
20/06/2023
|
PRABHABAI PATLE
|
1738010WL024017
|
PRABHABAI PATLE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
PRABHABAIPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-010-002/64
(PARASWADA)
|
1738010000NRG24200620230644091
|
20/06/2023
|
MOTAN
|
1738010WL024017
|
MOTAN
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
MOTAN
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-010-002/65-A
(PARASWADA)
|
1738010000NRG24200620230644093
|
20/06/2023
|
LALITA NEWARE
|
1738010WL024017
|
LALITA NEWARE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
LALITANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-010-002/65-A
(PARASWADA)
|
1738010000NRG24200620230644092
|
20/06/2023
|
RAJESH NEWARE
|
1738010WL024017
|
RAJESH NEWARE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
RAJESHNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-010-002/66-A
(PARASWADA)
|
1738010000NRG24200620230644094
|
20/06/2023
|
YOGESHWARI
|
1738010WL024017
|
YOGESHWARI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-010-002/67-A
(PARASWADA)
|
1738010000NRG24200620230644095
|
20/06/2023
|
ANITA GAJBE
|
1738010WL024017
|
ANITA GAJBE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
ANITAGAJBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-010-002/68-A
(PARASWADA)
|
1738010000NRG24200620230644097
|
20/06/2023
|
RAMESH KATRE
|
1738010WL024017
|
RAMESH KATRE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
RAMESHKATRE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-010-002/7-A
(PARASWADA)
|
1738010000NRG24200620230644098
|
20/06/2023
|
CHHAYA PARDHI
|
1738010WL024017
|
CHHAYA PARDHI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
CHHAYAPARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-010-002/7-B
(PARASWADA)
|
1738010000NRG24200620230644100
|
20/06/2023
|
DIPAK PARDHI
|
1738010WL024017
|
DIPAK PARDHI
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
24/06/2023
|
|
523146398
|
|
DIPAKPARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-010-002/7-B
(PARASWADA)
|
1738010000NRG24200620230644099
|
20/06/2023
|
GIRJA PARDHI
|
1738010WL024017
|
GIRJA PARDHI
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
24/06/2023
|
|
523146398
|
|
GIRJAPARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-010-002/73
(PARASWADA)
|
1738010000NRG24200620230644101
|
20/06/2023
|
TARASAN
|
1738010WL024017
|
TARASAN
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
TARASAN
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-010-002/74
(PARASWADA)
|
1738010000NRG24200620230644103
|
20/06/2023
|
CHANDRAKALA PARDHI
|
1738010WL024017
|
CHANDRAKALA PARDHI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
CHANDRAKALAPARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-010-002/74
(PARASWADA)
|
1738010000NRG24200620230644102
|
20/06/2023
|
TILAKCHAND
|
1738010WL024017
|
TILAKCHAND
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
TILAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-010-002/78
(PARASWADA)
|
1738010000NRG24200620230644104
|
20/06/2023
|
HOLIRAM
|
1738010WL024017
|
HOLIRAM
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
HOLIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-010-002/78
(PARASWADA)
|
1738010000NRG24200620230644105
|
20/06/2023
|
NIRMALA
|
1738010WL024017
|
NIRMALA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-010-002/8
(PARASWADA)
|
1738010000NRG24200620230644106
|
20/06/2023
|
DEVALA
|
1738010WL024017
|
DEVALA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
DEVALA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-010-002/8-A
(PARASWADA)
|
1738010000NRG24200620230644107
|
20/06/2023
|
MINA BISEN
|
1738010WL024017
|
MINA BISEN
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
MINABISEN
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-010-002/80
(PARASWADA)
|
1738010000NRG24200620230644108
|
20/06/2023
|
URMILA
|
1738010WL024017
|
URMILA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-010-002/83
(PARASWADA)
|
1738010000NRG24200620230644109
|
20/06/2023
|
MINA MESRAM
|
1738010WL024017
|
MINA MESRAM
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
MINAMESRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-010-002/86
(PARASWADA)
|
1738010000NRG24200620230644110
|
20/06/2023
|
KAVITA
|
1738010WL024017
|
KAVITA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
24/06/2023
|
|
523146398
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-010-002/9
(PARASWADA)
|
1738010000NRG24200620230644111
|
20/06/2023
|
SOMESWARA
|
1738010WL024017
|
SOMESWARA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
SOMESWARA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-010-002/90
(PARASWADA)
|
1738010000NRG24200620230644112
|
20/06/2023
|
SUNITA
|
1738010WL024017
|
SUNITA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-010-002/94
(PARASWADA)
|
1738010000NRG24200620230644113
|
20/06/2023
|
CHANDRPRABHA
|
1738010WL024017
|
CHANDRPRABHA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
CHANDRPRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-010-002/98
(PARASWADA)
|
1738010000NRG24200620230644114
|
20/06/2023
|
MAYA
|
1738010WL024017
|
MAYA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54148
|
54148
|
|
|
|
|
|
|
|
|
76
|
LANJI
|
MP-38-010-021-001/847
(TEMNI)
|
1738010000NRG24200620230643010
|
20/06/2023
|
UMA BAI
|
1738010WL023978
|
UMA BAI
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523146398
|
|
UMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-021-001/883
(TEMNI)
|
1738010000NRG24200620230643011
|
20/06/2023
|
MURARI KUMBHARE
|
1738010WL023978
|
MURARI KUMBHARE
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523146398
|
|
MURARIKUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
78
|
LANJI
|
MP-38-010-051-001/133
(CHIKHLI)
|
1738010051NRG24200620230644590
|
20/06/2023
|
VIRENDRA KUMAR
|
1738010051WL024044
|
VIRENDRA KUMAR
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523146398
|
|
VIRENDRAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-051-001/135-A
(CHIKHLI)
|
1738010051NRG24200620230644591
|
20/06/2023
|
SAIWANTI
|
1738010051WL024044
|
SAIWANTI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523146398
|
|
SAIWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-051-001/139
(CHIKHLI)
|
1738010051NRG24200620230644592
|
20/06/2023
|
DURGA
|
1738010051WL024044
|
DURGA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523146398
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-051-001/163
(CHIKHLI)
|
1738010051NRG24200620230644593
|
20/06/2023
|
GAURILAL
|
1738010051WL024044
|
GAURILAL
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523146398
|
|
GAURILAL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-051-001/179
(CHIKHLI)
|
1738010051NRG24200620230644595
|
20/06/2023
|
TILAKA
|
1738010051WL024044
|
TILAKA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523146398
|
|
TILAKA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-051-001/414
(CHIKHLI)
|
1738010051NRG24200620230644600
|
20/06/2023
|
KARISHMA
|
1738010051WL024044
|
KARISHMA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523146398
|
|
KARISHMA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-051-001/441
(CHIKHLI)
|
1738010051NRG24200620230644601
|
20/06/2023
|
SHASHIKALA
|
1738010051WL024044
|
SHASHIKALA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523146398
|
|
SHASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-051-001/92
(CHIKHLI)
|
1738010051NRG24200620230644605
|
20/06/2023
|
CHANNDRESH
|
1738010051WL024044
|
CHANNDRESH
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523146398
|
|
CHANNDRESH
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-051-002/297
(CHIKHLI)
|
1738010051NRG24200620230644581
|
20/06/2023
|
Sarswati
|
1738010051WL024038
|
Sarswati
|
00051
|
MAHB0001057
|
2895
|
2895
|
Processed
|
24/06/2023
|
|
523146398
|
|
Sarswati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
87
|
LANJI
|
MP-38-010-002-002/483
(NANDORA)
|
1738010002NRG24200620230644285
|
20/06/2023
|
HIRALAL
|
1738010002WL024022
|
HIRALAL
|
00089
|
CBIN0281494
|
2040
|
2040
|
Processed
|
24/06/2023
|
|
523146398
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LANJI
|
MP-38-010-002-002/483
(NANDORA)
|
1738010002NRG24200620230644286
|
20/06/2023
|
PRABHA
|
1738010002WL024022
|
PRABHA
|
00089
|
CBIN0281494
|
2040
|
2040
|
Processed
|
24/06/2023
|
|
523146398
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
89
|
LANJI
|
MP-38-010-002-001/449
(NANDORA)
|
1738010002NRG24200620230644284
|
20/06/2023
|
MANIRAM
|
1738010002WL024021
|
MANIRAM
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
24/06/2023
|
|
523146398
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-010-002/16
(PARASWADA)
|
1738010000NRG24200620230644053
|
20/06/2023
|
CHHANNU
|
1738010WL024017
|
CHHANNU
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-010-002/18
(PARASWADA)
|
1738010000NRG24200620230644056
|
20/06/2023
|
BHARTI PARDHI
|
1738010WL024017
|
BHARTI PARDHI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
BHARTIPARDHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-010-002/27-A
(PARASWADA)
|
1738010000NRG24200620230644061
|
20/06/2023
|
PRATIMA PATLE
|
1738010WL024017
|
PRATIMA PATLE
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
PRATIMAPATLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-010-002/37
(PARASWADA)
|
1738010000NRG24200620230644069
|
20/06/2023
|
CHANDRAKALA
|
1738010WL024017
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-010-002/50
(PARASWADA)
|
1738010000NRG24200620230644076
|
20/06/2023
|
VANDANA KOLHE
|
1738010WL024017
|
VANDANA KOLHE
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
VANDANAKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-010-002/51-A
(PARASWADA)
|
1738010000NRG24200620230644079
|
20/06/2023
|
Sulochana Rajkumar Kolhe
|
1738010WL024017
|
Sulochana Rajkumar Kolhe
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
SulochanaRajkumarKolhe
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-010-002/67-B
(PARASWADA)
|
1738010000NRG24200620230644096
|
20/06/2023
|
SUNITA
|
1738010WL024017
|
SUNITA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
24/06/2023
|
|
523146398
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-021-001/1063
(TEMNI)
|
1738010000NRG24200620230643003
|
20/06/2023
|
KOUSHAL
|
1738010WL023978
|
KOUSHAL
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523146398
|
|
KOUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-021-001/567
(TEMNI)
|
1738010000NRG24200620230643004
|
20/06/2023
|
KHEMLAL
|
1738010WL023978
|
KHEMLAL
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523146398
|
|
KHEMLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-021-001/567
(TEMNI)
|
1738010000NRG24200620230643005
|
20/06/2023
|
SUNITA
|
1738010WL023978
|
SUNITA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523146398
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-021-001/655
(TEMNI)
|
1738010000NRG24200620230643006
|
20/06/2023
|
HARICHAND
|
1738010WL023978
|
HARICHAND
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523146398
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-021-001/655
(TEMNI)
|
1738010000NRG24200620230643007
|
20/06/2023
|
VIMLA
|
1738010WL023978
|
VIMLA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523146398
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-021-001/780
(TEMNI)
|
1738010000NRG24200620230643008
|
20/06/2023
|
AMRITA KAWRE
|
1738010WL023978
|
AMRITA KAWRE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523146398
|
|
AMRITAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LANJI
|
MP-38-010-021-001/809
(TEMNI)
|
1738010000NRG24200620230643009
|
20/06/2023
|
SEEMA
|
1738010WL023978
|
SEEMA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523146398
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-021-001/912
(TEMNI)
|
1738010000NRG24200620230643012
|
20/06/2023
|
AMARDAS
|
1738010WL023978
|
AMARDAS
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523146398
|
|
AMARDAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-021-001/912
(TEMNI)
|
1738010000NRG24200620230643013
|
20/06/2023
|
SHANTI
|
1738010WL023978
|
SHANTI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523146398
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-021-001/913
(TEMNI)
|
1738010000NRG24200620230643015
|
20/06/2023
|
BHUMESHWARI
|
1738010WL023978
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523146398
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-021-001/913
(TEMNI)
|
1738010000NRG24200620230643014
|
20/06/2023
|
RAMESH
|
1738010WL023978
|
RAMESH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523146398
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-021-001/928
(TEMNI)
|
1738010000NRG24200620230643017
|
20/06/2023
|
RAJVANTI
|
1738010WL023978
|
RAJVANTI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523146398
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-021-001/928
(TEMNI)
|
1738010000NRG24200620230643016
|
20/06/2023
|
RAMDAS
|
1738010WL023978
|
RAMDAS
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523146398
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-021-001/932
(TEMNI)
|
1738010000NRG24200620230643019
|
20/06/2023
|
BHIVRAM
|
1738010WL023978
|
BHIVRAM
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523146398
|
|
BHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-021-001/932
(TEMNI)
|
1738010000NRG24200620230643018
|
20/06/2023
|
LALITA
|
1738010WL023978
|
LALITA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523146398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
LANJI
|
MP-38-010-021-001/975
(TEMNI)
|
1738010000NRG24200620230643020
|
20/06/2023
|
CHAMHARIN
|
1738010WL023978
|
CHAMHARIN
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523146398
|
|
CHAMHARIN
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-021-001/981-A
(TEMNI)
|
1738010000NRG24200620230643021
|
20/06/2023
|
SHASHIKALA
|
1738010WL023978
|
SHASHIKALA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523146398
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-021-001/989
(TEMNI)
|
1738010000NRG24200620230643023
|
20/06/2023
|
PRIYANKA
|
1738010WL023978
|
PRIYANKA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523146398
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-021-001/989
(TEMNI)
|
1738010000NRG24200620230643022
|
20/06/2023
|
TILAKCHAND
|
1738010WL023978
|
TILAKCHAND
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523146398
|
|
TILAKCHAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-051-001/163
(CHIKHLI)
|
1738010051NRG24200620230644594
|
20/06/2023
|
DURGESHWARI
|
1738010051WL024044
|
DURGESHWARI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523146398
|
|
DURGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38381
|
38381
|
|
|
|
|
|
|
|
|
117
|
LANJI
|
MP-38-010-010-002/18-B
(PARASWADA)
|
1738010000NRG24200620230644057
|
20/06/2023
|
MALTI
|
1738010WL024017
|
MALTI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/06/2023
|
|
523146398
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-051-001/207-B
(CHIKHLI)
|
1738010051NRG24200620230644597
|
20/06/2023
|
Uma Dashriya
|
1738010051WL024044
|
Uma Dashriya
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523146398
|
|
UmaDashriya
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-051-001/51
(CHIKHLI)
|
1738010051NRG24200620230644602
|
20/06/2023
|
Lata
|
1738010051WL024044
|
Lata
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523146398
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
120
|
LANJI
|
MP-38-010-051-001/133
(CHIKHLI)
|
1738010051NRG24200620230644589
|
20/06/2023
|
RAJWANTI
|
1738010051WL024044
|
RAJWANTI
|
00697
|
BKID0MG1319
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523146398
|
|
RAJWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
LANJI
|
MP-38-010-051-001/213
(CHIKHLI)
|
1738010051NRG24200620230644598
|
20/06/2023
|
GAYATRI
|
1738010051WL024044
|
GAYATRI
|
00697
|
BKID0MG1319
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523146398
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
122
|
LANJI
|
MP-38-010-051-001/414
(CHIKHLI)
|
1738010051NRG24200620230644599
|
20/06/2023
|
SUBHASH
|
1738010051WL024044
|
SUBHASH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523146398
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
LANJI
|
MP-38-010-051-001/92
(CHIKHLI)
|
1738010051NRG24200620230644604
|
20/06/2023
|
GANNULAL
|
1738010051WL024044
|
GANNULAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523146398
|
|
GANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
LANJI
|
MP-38-010-051-002/256-B
(CHIKHLI)
|
1738010051NRG24200620230644584
|
20/06/2023
|
DAMMYANTI
|
1738010051WL024040
|
DAMMYANTI
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
24/06/2023
|
|
523146398
|
|
DAMMYANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
LANJI
|
MP-38-010-051-002/280
(CHIKHLI)
|
1738010051NRG24200620230644588
|
20/06/2023
|
SUKHLAL
|
1738010051WL024043
|
SUKHLAL
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
24/06/2023
|
|
523146398
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8067
|
8067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128521
|
128521
|
|
|
|
|
|
|
|