|
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-38-010-075-002/407-A
(AMEDA(B))
|
1738010000NRG24130620230544553
|
13/06/2023
|
JANKI SARPE
|
1738010WL021283
|
JANKI SARPE
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
JANKISARPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-039-012/100
(RISEWADA)
|
1738010000NRG24130620230544580
|
13/06/2023
|
SUSHILA
|
1738010WL021284
|
SUSHILA
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-039-012/102
(RISEWADA)
|
1738010000NRG24130620230544581
|
13/06/2023
|
tijiya
|
1738010WL021284
|
tijiya
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
tijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-039-012/106
(RISEWADA)
|
1738010000NRG24130620230544584
|
13/06/2023
|
USHA LILHARE
|
1738010WL021284
|
USHA LILHARE
|
00051
|
MAHB0001057
|
954
|
954
|
Processed
|
16/06/2023
|
|
383382988
|
|
USHALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-039-012/110
(RISEWADA)
|
1738010000NRG24130620230544586
|
13/06/2023
|
LAXMI LEKHRAM LILHARE
|
1738010WL021284
|
LAXMI LEKHRAM LILHARE
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
LAXMILEKHRAMLILHARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-039-012/189
(RISEWADA)
|
1738010000NRG24130620230544602
|
13/06/2023
|
MOTIRAM
|
1738010WL021284
|
MOTIRAM
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-039-012/192-A
(RISEWADA)
|
1738010000NRG24130620230544605
|
13/06/2023
|
GAYATRI BHUVANDAS
|
1738010WL021284
|
GAYATRI BHUVANDAS
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
GAYATRIBHUVANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-039-012/279
(RISEWADA)
|
1738010000NRG24130620230544613
|
13/06/2023
|
RAIWANTIBAI GUDHRAM
|
1738010WL021284
|
RAIWANTIBAI GUDHRAM
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
16/06/2023
|
|
383382988
|
|
RAIWANTIBAIGUDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-039-012/319
(RISEWADA)
|
1738010000NRG24130620230544615
|
13/06/2023
|
RAJWANTI RAMDAYAL NAGPURE
|
1738010WL021284
|
RAJWANTI RAMDAYAL NAGPURE
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
RAJWANTIRAMDAYALNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-039-012/351
(RISEWADA)
|
1738010000NRG24130620230544616
|
13/06/2023
|
UARMILA
|
1738010WL021284
|
UARMILA
|
00051
|
MAHB0001057
|
952
|
952
|
Processed
|
16/06/2023
|
|
383382988
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJI
|
MP-38-010-039-012/362
(RISEWADA)
|
1738010000NRG24130620230544625
|
13/06/2023
|
VINA TARAPRASAD
|
1738010WL021284
|
VINA TARAPRASAD
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
VINATARAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-039-012/369-A
(RISEWADA)
|
1738010000NRG24130620230544626
|
13/06/2023
|
ANITA KHEMRAJ KUTARIYE
|
1738010WL021284
|
ANITA KHEMRAJ KUTARIYE
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
ANITAKHEMRAJKUTARIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-039-012/389
(RISEWADA)
|
1738010000NRG24130620230544630
|
13/06/2023
|
KALPANA DAMAHE
|
1738010WL021284
|
KALPANA DAMAHE
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
KALPANADAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-039-012/389-A
(RISEWADA)
|
1738010000NRG24130620230544631
|
13/06/2023
|
NAINBATI PARAKHDAS
|
1738010WL021284
|
NAINBATI PARAKHDAS
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
NAINBATIPARAKHDAS
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-039-012/394
(RISEWADA)
|
1738010000NRG24130620230544635
|
13/06/2023
|
SUNITA BASENA
|
1738010WL021284
|
SUNITA BASENA
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
SUNITABASENA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-039-012/421-B
(RISEWADA)
|
1738010000NRG24130620230544642
|
13/06/2023
|
THUNNULAL KHEMLAL KUTARIYE
|
1738010WL021284
|
THUNNULAL KHEMLAL KUTARIYE
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
THUNNULALKHEMLALKUTARIYE
|
INDIAN BANK(607105)
|
|
17
|
LANJI
|
MP-38-010-039-012/441
(RISEWADA)
|
1738010000NRG24130620230544645
|
13/06/2023
|
gita dahare
|
1738010WL021284
|
gita dahare
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
gitadahare
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-039-012/445
(RISEWADA)
|
1738010000NRG24130620230544647
|
13/06/2023
|
Jambati Mehtar
|
1738010WL021284
|
Jambati Mehtar
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
JambatiMehtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-039-012/448
(RISEWADA)
|
1738010000NRG24130620230544649
|
13/06/2023
|
laleshvari
|
1738010WL021284
|
laleshvari
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
laleshvari
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-039-012/448-A
(RISEWADA)
|
1738010000NRG24130620230544650
|
13/06/2023
|
rambati
|
1738010WL021284
|
rambati
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-039-012/448-B
(RISEWADA)
|
1738010000NRG24130620230544651
|
13/06/2023
|
LALITA DAHARE
|
1738010WL021284
|
LALITA DAHARE
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
LALITADAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-039-012/448-D
(RISEWADA)
|
1738010000NRG24130620230544652
|
13/06/2023
|
rekha
|
1738010WL021284
|
rekha
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-039-012/455-B
(RISEWADA)
|
1738010000NRG24130620230544655
|
13/06/2023
|
Geeta Nagpure
|
1738010WL021284
|
Geeta Nagpure
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
GeetaNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-039-012/470
(RISEWADA)
|
1738010000NRG24130620230544660
|
13/06/2023
|
BASENA DAVERKABAI CHANDANLAL
|
1738010WL021284
|
BASENA DAVERKABAI CHANDANLAL
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
BASENADAVERKABAICHANDANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-039-012/483
(RISEWADA)
|
1738010000NRG24130620230544670
|
13/06/2023
|
kushma
|
1738010WL021284
|
kushma
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
16/06/2023
|
|
383382988
|
|
kushma
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-039-012/483
(RISEWADA)
|
1738010000NRG24130620230544669
|
13/06/2023
|
satyvati
|
1738010WL021284
|
satyvati
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
satyvati
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-039-012/484
(RISEWADA)
|
1738010000NRG24130620230544671
|
13/06/2023
|
LALITA SHIVPRASAD mANDALE
|
1738010WL021284
|
LALITA SHIVPRASAD mANDALE
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
LALITASHIVPRASADmANDALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-039-012/524
(RISEWADA)
|
1738010000NRG24130620230544676
|
13/06/2023
|
KALWANTI
|
1738010WL021284
|
KALWANTI
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
KALWANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-039-012/606-B
(RISEWADA)
|
1738010000NRG24130620230544683
|
13/06/2023
|
BIMALA NAGPURE
|
1738010WL021284
|
BIMALA NAGPURE
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
BIMALANAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-039-012/606-C
(RISEWADA)
|
1738010000NRG24130620230544684
|
13/06/2023
|
SHAKUNTALA NAGPURE
|
1738010WL021284
|
SHAKUNTALA NAGPURE
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
SHAKUNTALANAGPURE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-039-012/70-B
(RISEWADA)
|
1738010000NRG24130620230544690
|
13/06/2023
|
GITESHWARI
|
1738010WL021284
|
GITESHWARI
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
GITESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-039-012/72-A
(RISEWADA)
|
1738010000NRG24130620230544692
|
13/06/2023
|
JAITURA UIKE
|
1738010WL021284
|
JAITURA UIKE
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
JAITURAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-039-012/86-B
(RISEWADA)
|
1738010000NRG24130620230544697
|
13/06/2023
|
Rukhmani Kutariya
|
1738010WL021284
|
Rukhmani Kutariya
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
RukhmaniKutariya
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-039-012/87-A
(RISEWADA)
|
1738010000NRG24130620230544698
|
13/06/2023
|
MINA KUTARIYE
|
1738010WL021284
|
MINA KUTARIYE
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
MINAKUTARIYE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-039-012/90
(RISEWADA)
|
1738010000NRG24130620230544701
|
13/06/2023
|
SUSHILA
|
1738010WL021284
|
SUSHILA
|
00051
|
MAHB0001057
|
954
|
954
|
Processed
|
16/06/2023
|
|
383382988
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-039-012/93
(RISEWADA)
|
1738010000NRG24130620230544703
|
13/06/2023
|
PUSTKALA
|
1738010WL021284
|
PUSTKALA
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-039-012/94
(RISEWADA)
|
1738010000NRG24130620230544704
|
13/06/2023
|
KISNOTI GOPALDAS DASRIYA
|
1738010WL021284
|
KISNOTI GOPALDAS DASRIYA
|
00051
|
MAHB0001057
|
954
|
954
|
Processed
|
16/06/2023
|
|
383382988
|
|
KISNOTIGOPALDASDASRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-039-012/94-B
(RISEWADA)
|
1738010000NRG24130620230544705
|
13/06/2023
|
Domeshwari Dashriya
|
1738010WL021284
|
Domeshwari Dashriya
|
00051
|
MAHB0001057
|
954
|
954
|
Processed
|
16/06/2023
|
|
383382988
|
|
DomeshwariDashriya
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-039-012/95
(RISEWADA)
|
1738010000NRG24130620230544706
|
13/06/2023
|
RAMLA
|
1738010WL021284
|
RAMLA
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
RAMLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-075-001/119
(AMEDA(B))
|
1738010075NRG24130620230545702
|
13/06/2023
|
VANDANA BAI
|
1738010075WL021326
|
VANDANA BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383382988
|
|
VANDANABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-075-001/121
(AMEDA(B))
|
1738010075NRG24130620230545703
|
13/06/2023
|
DHARNDHS
|
1738010075WL021326
|
DHARNDHS
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383382988
|
|
DHARNDHS
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-075-001/176
(AMEDA(B))
|
1738010075NRG24130620230545704
|
13/06/2023
|
LAXMI
|
1738010075WL021326
|
LAXMI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383382988
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-075-001/176
(AMEDA(B))
|
1738010075NRG24130620230545705
|
13/06/2023
|
TULSIDAS BASENA
|
1738010075WL021326
|
TULSIDAS BASENA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383382988
|
|
TULSIDASBASENA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-075-001/186
(AMEDA(B))
|
1738010075NRG24130620230545706
|
13/06/2023
|
YOGRAJ BASENA
|
1738010075WL021326
|
YOGRAJ BASENA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
16/06/2023
|
|
383382988
|
|
YOGRAJBASENA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-075-001/208
(AMEDA(B))
|
1738010075NRG24130620230545708
|
13/06/2023
|
SAIVANTA BAI
|
1738010075WL021326
|
SAIVANTA BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383382988
|
|
SAIVANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-075-001/208
(AMEDA(B))
|
1738010075NRG24130620230545707
|
13/06/2023
|
shibhelal
|
1738010075WL021326
|
shibhelal
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383382988
|
|
shibhelal
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-075-001/208-A
(AMEDA(B))
|
1738010075NRG24130620230545710
|
13/06/2023
|
HEMLATA DAMAHE
|
1738010075WL021326
|
HEMLATA DAMAHE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383382988
|
|
HEMLATADAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-075-001/208-A
(AMEDA(B))
|
1738010075NRG24130620230545709
|
13/06/2023
|
RAVINDRA DAMAHE
|
1738010075WL021326
|
RAVINDRA DAMAHE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383382988
|
|
RAVINDRADAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-075-001/215
(AMEDA(B))
|
1738010075NRG24130620230545711
|
13/06/2023
|
CHNNULAL
|
1738010075WL021326
|
CHNNULAL
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
16/06/2023
|
|
383382988
|
|
CHNNULAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-075-001/456
(AMEDA(B))
|
1738010075NRG24130620230545716
|
13/06/2023
|
laleeta
|
1738010075WL021326
|
laleeta
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383382988
|
|
laleeta
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-075-001/458
(AMEDA(B))
|
1738010075NRG24130620230545718
|
13/06/2023
|
KULVANTEE
|
1738010075WL021326
|
KULVANTEE
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
16/06/2023
|
|
383382988
|
|
KULVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-075-001/91
(AMEDA(B))
|
1738010075NRG24130620230545721
|
13/06/2023
|
SHUBHAS
|
1738010075WL021326
|
SHUBHAS
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383382988
|
|
SHUBHAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-075-002/299
(AMEDA(B))
|
1738010075NRG24130620230544443
|
13/06/2023
|
Fulbati
|
1738010075WL021282
|
Fulbati
|
00051
|
MAHB0001057
|
420
|
420
|
Processed
|
16/06/2023
|
|
383382988
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-075-002/304
(AMEDA(B))
|
1738010000NRG24130620230544466
|
13/06/2023
|
UARMEELA
|
1738010WL021283
|
UARMEELA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
UARMEELA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-075-002/306
(AMEDA(B))
|
1738010075NRG24130620230544444
|
13/06/2023
|
sukhachand
|
1738010075WL021282
|
sukhachand
|
00051
|
MAHB0001057
|
420
|
420
|
Processed
|
16/06/2023
|
|
383382988
|
|
sukhachand
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-075-002/307
(AMEDA(B))
|
1738010075NRG24130620230544446
|
13/06/2023
|
SONKUVAR
|
1738010075WL021282
|
SONKUVAR
|
00051
|
MAHB0001057
|
420
|
420
|
Processed
|
16/06/2023
|
|
383382988
|
|
SONKUVAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-075-002/310
(AMEDA(B))
|
1738010000NRG24130620230544470
|
13/06/2023
|
PUSPLATA
|
1738010WL021283
|
PUSPLATA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
16/06/2023
|
|
383382988
|
|
PUSPLATA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-075-002/310
(AMEDA(B))
|
1738010075NRG24130620230544448
|
13/06/2023
|
RUKHMANI
|
1738010075WL021282
|
RUKHMANI
|
00051
|
MAHB0001057
|
420
|
420
|
Processed
|
16/06/2023
|
|
383382988
|
|
RUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-075-002/330
(AMEDA(B))
|
1738010000NRG24130620230544481
|
13/06/2023
|
deelesvree
|
1738010WL021283
|
deelesvree
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383382988
|
|
deelesvree
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-075-002/337
(AMEDA(B))
|
1738010000NRG24130620230544484
|
13/06/2023
|
SASHANK
|
1738010WL021283
|
SASHANK
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
SASHANK
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-075-002/339
(AMEDA(B))
|
1738010000NRG24130620230544485
|
13/06/2023
|
Harichand
|
1738010WL021283
|
Harichand
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
Harichand
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-075-002/342
(AMEDA(B))
|
1738010000NRG24130620230544489
|
13/06/2023
|
KAMLDAS
|
1738010WL021283
|
KAMLDAS
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
KAMLDAS
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-075-002/343
(AMEDA(B))
|
1738010000NRG24130620230544492
|
13/06/2023
|
KARSNKUMAR
|
1738010WL021283
|
KARSNKUMAR
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
KARSNKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-075-002/346-A
(AMEDA(B))
|
1738010075NRG24130620230544451
|
13/06/2023
|
AKANKSHA
|
1738010075WL021282
|
AKANKSHA
|
00051
|
MAHB0001057
|
420
|
420
|
Processed
|
16/06/2023
|
|
383382988
|
|
AKANKSHA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-075-002/346-A
(AMEDA(B))
|
1738010075NRG24130620230544452
|
13/06/2023
|
Ramkli Bai
|
1738010075WL021282
|
Ramkli Bai
|
00051
|
MAHB0001057
|
420
|
420
|
Processed
|
16/06/2023
|
|
383382988
|
|
RamkliBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-075-002/346-A
(AMEDA(B))
|
1738010075NRG24130620230545730
|
13/06/2023
|
Ramkli Bai
|
1738010075WL021329
|
Ramkli Bai
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
383382988
|
|
RamkliBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-075-002/356-A
(AMEDA(B))
|
1738010000NRG24130620230544501
|
13/06/2023
|
SABANA
|
1738010WL021283
|
SABANA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
SABANA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-075-002/360
(AMEDA(B))
|
1738010000NRG24130620230544507
|
13/06/2023
|
LAKSHYVANTI
|
1738010WL021283
|
LAKSHYVANTI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
LAKSHYVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-075-002/360
(AMEDA(B))
|
1738010000NRG24130620230544506
|
13/06/2023
|
MANIK
|
1738010WL021283
|
MANIK
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
16/06/2023
|
|
383382988
|
|
MANIK
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-075-002/362
(AMEDA(B))
|
1738010000NRG24130620230544508
|
13/06/2023
|
DURGU
|
1738010WL021283
|
DURGU
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
16/06/2023
|
|
383382988
|
|
DURGU
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-075-002/362
(AMEDA(B))
|
1738010000NRG24130620230544509
|
13/06/2023
|
parmila
|
1738010WL021283
|
parmila
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
16/06/2023
|
|
383382988
|
|
parmila
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-075-002/363
(AMEDA(B))
|
1738010000NRG24130620230544510
|
13/06/2023
|
PRBHA
|
1738010WL021283
|
PRBHA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
PRBHA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-075-002/368
(AMEDA(B))
|
1738010000NRG24130620230544515
|
13/06/2023
|
NISHA BAI
|
1738010WL021283
|
NISHA BAI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
NISHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-075-002/371
(AMEDA(B))
|
1738010000NRG24130620230544519
|
13/06/2023
|
RAMKISHAN
|
1738010WL021283
|
RAMKISHAN
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
RAMKISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-075-002/374
(AMEDA(B))
|
1738010000NRG24130620230544523
|
13/06/2023
|
ANIL
|
1738010WL021283
|
ANIL
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-075-002/375
(AMEDA(B))
|
1738010000NRG24130620230544526
|
13/06/2023
|
UDELAL
|
1738010WL021283
|
UDELAL
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
UDELAL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-075-002/378-A
(AMEDA(B))
|
1738010000NRG24130620230544528
|
13/06/2023
|
SANGITA KURAHE
|
1738010WL021283
|
SANGITA KURAHE
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
SANGITAKURAHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LANJI
|
MP-38-010-075-002/381
(AMEDA(B))
|
1738010000NRG24130620230544529
|
13/06/2023
|
sumran
|
1738010WL021283
|
sumran
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
sumran
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-075-002/382
(AMEDA(B))
|
1738010000NRG24130620230544531
|
13/06/2023
|
MULCHAND
|
1738010WL021283
|
MULCHAND
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
MULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-075-002/384
(AMEDA(B))
|
1738010000NRG24130620230544532
|
13/06/2023
|
lilaram
|
1738010WL021283
|
lilaram
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
lilaram
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-075-002/384
(AMEDA(B))
|
1738010075NRG24130620230544454
|
13/06/2023
|
UARMILA
|
1738010075WL021282
|
UARMILA
|
00051
|
MAHB0001057
|
420
|
420
|
Processed
|
16/06/2023
|
|
383382988
|
|
UARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-075-002/389
(AMEDA(B))
|
1738010000NRG24130620230544536
|
13/06/2023
|
KAILAS
|
1738010WL021283
|
KAILAS
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
KAILAS
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-075-002/393
(AMEDA(B))
|
1738010000NRG24130620230544537
|
13/06/2023
|
SULOCHNA
|
1738010WL021283
|
SULOCHNA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-075-002/394
(AMEDA(B))
|
1738010075NRG24130620230544455
|
13/06/2023
|
sulochna
|
1738010075WL021282
|
sulochna
|
00051
|
MAHB0001057
|
420
|
420
|
Processed
|
16/06/2023
|
|
383382988
|
|
sulochna
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-075-002/394-A
(AMEDA(B))
|
1738010075NRG24130620230544456
|
13/06/2023
|
SURYAKANTA
|
1738010075WL021282
|
SURYAKANTA
|
00051
|
MAHB0001057
|
420
|
420
|
Processed
|
16/06/2023
|
|
383382988
|
|
SURYAKANTA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-075-002/396
(AMEDA(B))
|
1738010000NRG24130620230544542
|
13/06/2023
|
LILABAI
|
1738010WL021283
|
LILABAI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-075-002/397
(AMEDA(B))
|
1738010000NRG24130620230544543
|
13/06/2023
|
surekha
|
1738010WL021283
|
surekha
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-075-002/400
(AMEDA(B))
|
1738010000NRG24130620230544544
|
13/06/2023
|
jiyalal
|
1738010WL021283
|
jiyalal
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
jiyalal
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-075-002/406
(AMEDA(B))
|
1738010000NRG24130620230544550
|
13/06/2023
|
shumtra
|
1738010WL021283
|
shumtra
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
shumtra
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-075-002/419
(AMEDA(B))
|
1738010000NRG24130620230544555
|
13/06/2023
|
UDELAL WASNIK
|
1738010WL021283
|
UDELAL WASNIK
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
UDELALWASNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-075-002/424
(AMEDA(B))
|
1738010075NRG24130620230545724
|
13/06/2023
|
JHANKARSINGH
|
1738010075WL021326
|
JHANKARSINGH
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383382988
|
|
JHANKARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
LANJI
|
MP-38-010-075-002/424
(AMEDA(B))
|
1738010075NRG24130620230545723
|
13/06/2023
|
RAHUL KURAHE
|
1738010075WL021326
|
RAHUL KURAHE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383382988
|
|
RAHULKURAHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
LANJI
|
MP-38-010-075-002/427-A
(AMEDA(B))
|
1738010000NRG24130620230544561
|
13/06/2023
|
ANITA KURAHE
|
1738010WL021283
|
ANITA KURAHE
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
ANITAKURAHE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-075-002/470
(AMEDA(B))
|
1738010000NRG24130620230544565
|
13/06/2023
|
SAREETA
|
1738010WL021283
|
SAREETA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-075-002/475
(AMEDA(B))
|
1738010000NRG24130620230544566
|
13/06/2023
|
SHISHUPAL
|
1738010WL021283
|
SHISHUPAL
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383382988
|
|
SHISHUPAL
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-075-002/478-A
(AMEDA(B))
|
1738010000NRG24130620230544567
|
13/06/2023
|
PRIYANKA
|
1738010WL021283
|
PRIYANKA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
PRIYANKA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-075-002/480
(AMEDA(B))
|
1738010000NRG24130620230544569
|
13/06/2023
|
SHONBATEE
|
1738010WL021283
|
SHONBATEE
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
16/06/2023
|
|
383382988
|
|
SHONBATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-075-002/480
(AMEDA(B))
|
1738010000NRG24130620230544568
|
13/06/2023
|
SHYAMKISHOR
|
1738010WL021283
|
SHYAMKISHOR
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
SHYAMKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-075-002/480
(AMEDA(B))
|
1738010000NRG24130620230544570
|
13/06/2023
|
TULSHI DHAS
|
1738010WL021283
|
TULSHI DHAS
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
TULSHIDHAS
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-075-002/484
(AMEDA(B))
|
1738010000NRG24130620230544572
|
13/06/2023
|
ghanshyam
|
1738010WL021283
|
ghanshyam
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
16/06/2023
|
|
383382988
|
|
ghanshyam
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-075-002/496
(AMEDA(B))
|
1738010000NRG24130620230544578
|
13/06/2023
|
KAMLA
|
1738010WL021283
|
KAMLA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103368
|
103368
|
|
|
|
|
|
|
|
|
102
|
LANJI
|
MP-38-010-001-005/113-A
(KANSULI)
|
1738010077NRG24120620230544207
|
13/06/2023
|
RAJENADRA
|
1738010077WL021277
|
RAJENADRA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
RAJENADRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-001-005/113-A
(KANSULI)
|
1738010077NRG24120620230544206
|
13/06/2023
|
TIWRI
|
1738010077WL021277
|
TIWRI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
TIWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LANJI
|
MP-38-010-001-005/252-B
(KANSULI)
|
1738010077NRG24120620230544212
|
13/06/2023
|
LIKHERAM
|
1738010077WL021277
|
LIKHERAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
LIKHERAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-001-005/252-C
(KANSULI)
|
1738010077NRG24120620230544214
|
13/06/2023
|
bhivram
|
1738010077WL021277
|
bhivram
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
bhivram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
106
|
LANJI
|
MP-38-010-075-002/358
(AMEDA(B))
|
1738010000NRG24130620230544503
|
13/06/2023
|
RAMESH
|
1738010WL021283
|
RAMESH
|
00415
|
SBIN0000519
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
107
|
LANJI
|
MP-38-010-001-005/100-B
(KANSULI)
|
1738010077NRG24120620230544204
|
13/06/2023
|
BHAGRATA
|
1738010077WL021277
|
BHAGRATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383382988
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-001-005/109-A
(KANSULI)
|
1738010077NRG24120620230544205
|
13/06/2023
|
PURANI
|
1738010077WL021277
|
PURANI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
PURANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-001-005/117-A
(KANSULI)
|
1738010077NRG24120620230544208
|
13/06/2023
|
SUKVANTI
|
1738010077WL021277
|
SUKVANTI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
16/06/2023
|
|
383382988
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-001-005/121-C
(KANSULI)
|
1738010077NRG24120620230544209
|
13/06/2023
|
YASHODA TEKAM
|
1738010077WL021277
|
YASHODA TEKAM
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
16/06/2023
|
|
383382988
|
|
YASHODATEKAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-001-005/125-A
(KANSULI)
|
1738010077NRG24120620230544210
|
13/06/2023
|
KSHEDA
|
1738010077WL021277
|
KSHEDA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383382988
|
|
KSHEDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-001-005/252-A
(KANSULI)
|
1738010077NRG24120620230544211
|
13/06/2023
|
MINA
|
1738010077WL021277
|
MINA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-001-005/252-B
(KANSULI)
|
1738010077NRG24120620230544213
|
13/06/2023
|
SAVITRI
|
1738010077WL021277
|
SAVITRI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-001-005/293-B
(KANSULI)
|
1738010077NRG24120620230544203
|
13/06/2023
|
SUNITA
|
1738010077WL021276
|
SUNITA
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383382988
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-001-005/59-B
(KANSULI)
|
1738010077NRG24120620230544218
|
13/06/2023
|
JAMBATI
|
1738010077WL021277
|
JAMBATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
16/06/2023
|
|
383382988
|
|
JAMBATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-001-005/59-B
(KANSULI)
|
1738010077NRG24120620230544217
|
13/06/2023
|
SADU
|
1738010077WL021277
|
SADU
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
16/06/2023
|
|
383382988
|
|
SADU
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-001-005/86-A
(KANSULI)
|
1738010077NRG24120620230544219
|
13/06/2023
|
MEHATRIN
|
1738010077WL021277
|
MEHATRIN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383382988
|
|
MEHATRIN
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-001-006/138
(KANSULI)
|
1738010077NRG24120620230544201
|
13/06/2023
|
KISAN
|
1738010077WL021275
|
KISAN
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383382988
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-001-008/102
(KANSULI)
|
1738010077NRG24120620230544220
|
13/06/2023
|
MANTURA
|
1738010077WL021277
|
MANTURA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
16/06/2023
|
|
383382988
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-001-008/106-C
(KANSULI)
|
1738010077NRG24120620230544221
|
13/06/2023
|
KVITA
|
1738010077WL021277
|
KVITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
KVITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-001-008/108
(KANSULI)
|
1738010077NRG24120620230544222
|
13/06/2023
|
REVTIBAI
|
1738010077WL021277
|
REVTIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383382988
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-039-012/105
(RISEWADA)
|
1738010000NRG24130620230544582
|
13/06/2023
|
PUSHPA
|
1738010WL021284
|
PUSHPA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2023
|
|
383382988
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-039-012/108
(RISEWADA)
|
1738010000NRG24130620230544585
|
13/06/2023
|
laxmi bai
|
1738010WL021284
|
laxmi bai
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-039-012/113
(RISEWADA)
|
1738010000NRG24130620230544587
|
13/06/2023
|
MAMTA LILHARE
|
1738010WL021284
|
MAMTA LILHARE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
MAMTALILHARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-039-012/115
(RISEWADA)
|
1738010000NRG24130620230544588
|
13/06/2023
|
gita
|
1738010WL021284
|
gita
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-039-012/117
(RISEWADA)
|
1738010000NRG24130620230544589
|
13/06/2023
|
mangla
|
1738010WL021284
|
mangla
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
mangla
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-039-012/121
(RISEWADA)
|
1738010000NRG24130620230544591
|
13/06/2023
|
laxmi
|
1738010WL021284
|
laxmi
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-039-012/122
(RISEWADA)
|
1738010000NRG24130620230544593
|
13/06/2023
|
Swati
|
1738010WL021284
|
Swati
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2023
|
|
383382988
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-039-012/122
(RISEWADA)
|
1738010000NRG24130620230544592
|
13/06/2023
|
TIRSABAI
|
1738010WL021284
|
TIRSABAI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
TIRSABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-039-012/134
(RISEWADA)
|
1738010000NRG24130620230544594
|
13/06/2023
|
VIDHA
|
1738010WL021284
|
VIDHA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
VIDHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-039-012/156
(RISEWADA)
|
1738010000NRG24130620230544595
|
13/06/2023
|
SULESHWARI
|
1738010WL021284
|
SULESHWARI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
SULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-039-012/160
(RISEWADA)
|
1738010000NRG24130620230544596
|
13/06/2023
|
srasvati
|
1738010WL021284
|
srasvati
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
srasvati
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-039-012/167
(RISEWADA)
|
1738010000NRG24130620230544597
|
13/06/2023
|
gita
|
1738010WL021284
|
gita
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-039-012/168-A
(RISEWADA)
|
1738010000NRG24130620230544598
|
13/06/2023
|
PRABHAVATI RAJESH LILHARE
|
1738010WL021284
|
PRABHAVATI RAJESH LILHARE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
PRABHAVATIRAJESHLILHARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-039-012/185
(RISEWADA)
|
1738010000NRG24130620230544599
|
13/06/2023
|
OMESHWAR LILHARE
|
1738010WL021284
|
OMESHWAR LILHARE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
OMESHWARLILHARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-039-012/186
(RISEWADA)
|
1738010000NRG24130620230544600
|
13/06/2023
|
FULVANTA
|
1738010WL021284
|
FULVANTA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
FULVANTA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-039-012/188
(RISEWADA)
|
1738010000NRG24130620230544601
|
13/06/2023
|
SOHANLAL
|
1738010WL021284
|
SOHANLAL
|
00415
|
SBIN0002872
|
952
|
952
|
Processed
|
16/06/2023
|
|
383382988
|
|
SOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LANJI
|
MP-38-010-039-012/191
(RISEWADA)
|
1738010000NRG24130620230544603
|
13/06/2023
|
TOMESHWARI NAGPURE
|
1738010WL021284
|
TOMESHWARI NAGPURE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
TOMESHWARINAGPURE
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-039-012/191-A
(RISEWADA)
|
1738010000NRG24130620230544604
|
13/06/2023
|
SHUSHILA NANGPURE
|
1738010WL021284
|
SHUSHILA NANGPURE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
SHUSHILANANGPURE
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-039-012/192-B
(RISEWADA)
|
1738010000NRG24130620230544606
|
13/06/2023
|
SARITA BAI SEWAKDAS NAGPURE
|
1738010WL021284
|
SARITA BAI SEWAKDAS NAGPURE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
SARITABAISEWAKDASNAGPURE
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-039-012/193
(RISEWADA)
|
1738010000NRG24130620230544607
|
13/06/2023
|
geeta
|
1738010WL021284
|
geeta
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-039-012/194
(RISEWADA)
|
1738010000NRG24130620230544608
|
13/06/2023
|
sunita
|
1738010WL021284
|
sunita
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
16/06/2023
|
|
383382988
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-039-012/213
(RISEWADA)
|
1738010000NRG24130620230544609
|
13/06/2023
|
kastura
|
1738010WL021284
|
kastura
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
kastura
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-039-012/214
(RISEWADA)
|
1738010000NRG24130620230544610
|
13/06/2023
|
dwarka
|
1738010WL021284
|
dwarka
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-039-012/216
(RISEWADA)
|
1738010000NRG24130620230544611
|
13/06/2023
|
chandrabvati
|
1738010WL021284
|
chandrabvati
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
chandrabvati
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-039-012/259-A
(RISEWADA)
|
1738010000NRG24130620230544612
|
13/06/2023
|
DHANRAJ KARTIK DAMAHE
|
1738010WL021284
|
DHANRAJ KARTIK DAMAHE
|
00415
|
SBIN0002872
|
952
|
952
|
Processed
|
16/06/2023
|
|
383382988
|
|
DHANRAJKARTIKDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-039-012/317
(RISEWADA)
|
1738010000NRG24130620230544614
|
13/06/2023
|
sevan
|
1738010WL021284
|
sevan
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
sevan
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-039-012/352
(RISEWADA)
|
1738010000NRG24130620230544618
|
13/06/2023
|
duarka bai
|
1738010WL021284
|
duarka bai
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
duarkabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-039-012/352-A
(RISEWADA)
|
1738010000NRG24130620230544619
|
13/06/2023
|
KAILASH DADULAL LILHARE
|
1738010WL021284
|
KAILASH DADULAL LILHARE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
KAILASHDADULALLILHARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-039-012/355
(RISEWADA)
|
1738010000NRG24130620230544620
|
13/06/2023
|
ramsila
|
1738010WL021284
|
ramsila
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
ramsila
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-039-012/355-C
(RISEWADA)
|
1738010000NRG24130620230544621
|
13/06/2023
|
SULOCHNA
|
1738010WL021284
|
SULOCHNA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-039-012/360
(RISEWADA)
|
1738010000NRG24130620230544622
|
13/06/2023
|
Vandana
|
1738010WL021284
|
Vandana
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-039-012/376
(RISEWADA)
|
1738010000NRG24130620230544627
|
13/06/2023
|
kosila
|
1738010WL021284
|
kosila
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
kosila
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-039-012/388
(RISEWADA)
|
1738010000NRG24130620230544628
|
13/06/2023
|
dileswari
|
1738010WL021284
|
dileswari
|
00415
|
SBIN0002872
|
954
|
954
|
Processed
|
16/06/2023
|
|
383382988
|
|
dileswari
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-039-012/388-A
(RISEWADA)
|
1738010000NRG24130620230544629
|
13/06/2023
|
MINESHWARI INDRAPRASAD MANDLE
|
1738010WL021284
|
MINESHWARI INDRAPRASAD MANDLE
|
00415
|
SBIN0002872
|
952
|
952
|
Processed
|
16/06/2023
|
|
383382988
|
|
MINESHWARIINDRAPRASADMANDLE
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-039-012/390
(RISEWADA)
|
1738010000NRG24130620230544633
|
13/06/2023
|
MANENDRA
|
1738010WL021284
|
MANENDRA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
MANENDRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-039-012/390
(RISEWADA)
|
1738010000NRG24130620230544632
|
13/06/2023
|
RAVINDRA HIRADAS DASHRIYE
|
1738010WL021284
|
RAVINDRA HIRADAS DASHRIYE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
RAVINDRAHIRADASDASHRIYE
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-039-012/391
(RISEWADA)
|
1738010000NRG24130620230544634
|
13/06/2023
|
PADMAVATI DAYALDAS DASARIYA
|
1738010WL021284
|
PADMAVATI DAYALDAS DASARIYA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
PADMAVATIDAYALDASDASARIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-039-012/417
(RISEWADA)
|
1738010000NRG24130620230544637
|
13/06/2023
|
RENUKA NAGPURE
|
1738010WL021284
|
RENUKA NAGPURE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
RENUKANAGPURE
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-039-012/418-A
(RISEWADA)
|
1738010000NRG24130620230544639
|
13/06/2023
|
URMILA NAGPURE
|
1738010WL021284
|
URMILA NAGPURE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
URMILANAGPURE
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-039-012/419
(RISEWADA)
|
1738010000NRG24130620230544640
|
13/06/2023
|
SHYAMBATI
|
1738010WL021284
|
SHYAMBATI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LANJI
|
MP-38-010-039-012/421-A
(RISEWADA)
|
1738010000NRG24130620230544641
|
13/06/2023
|
CHITRANI KUTARIYE
|
1738010WL021284
|
CHITRANI KUTARIYE
|
00415
|
SBIN0002872
|
954
|
954
|
Processed
|
16/06/2023
|
|
383382988
|
|
CHITRANIKUTARIYE
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-039-012/421-C
(RISEWADA)
|
1738010000NRG24130620230544643
|
13/06/2023
|
KHEMLAL KUTARIYE
|
1738010WL021284
|
KHEMLAL KUTARIYE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2023
|
|
383382988
|
|
KHEMLALKUTARIYE
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-039-012/438
(RISEWADA)
|
1738010000NRG24130620230544644
|
13/06/2023
|
FULI BAI
|
1738010WL021284
|
FULI BAI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
FULIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-039-012/441-B
(RISEWADA)
|
1738010000NRG24130620230544646
|
13/06/2023
|
BIRAJLAL SHIVLAL DAHARE
|
1738010WL021284
|
BIRAJLAL SHIVLAL DAHARE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2023
|
|
383382988
|
|
BIRAJLALSHIVLALDAHARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-039-012/448
(RISEWADA)
|
1738010000NRG24130620230544648
|
13/06/2023
|
sevanti
|
1738010WL021284
|
sevanti
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
sevanti
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
LANJI
|
MP-38-010-039-012/455
(RISEWADA)
|
1738010000NRG24130620230544653
|
13/06/2023
|
TULSIDAS
|
1738010WL021284
|
TULSIDAS
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2023
|
|
383382988
|
|
TULSIDAS
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-039-012/455-A
(RISEWADA)
|
1738010000NRG24130620230544654
|
13/06/2023
|
MANJU NAGPURE
|
1738010WL021284
|
MANJU NAGPURE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
MANJUNAGPURE
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-039-012/456
(RISEWADA)
|
1738010000NRG24130620230544656
|
13/06/2023
|
SUKBATI
|
1738010WL021284
|
SUKBATI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-039-012/462
(RISEWADA)
|
1738010000NRG24130620230544657
|
13/06/2023
|
niravanti
|
1738010WL021284
|
niravanti
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
niravanti
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-039-012/466
(RISEWADA)
|
1738010000NRG24130620230544658
|
13/06/2023
|
prmila
|
1738010WL021284
|
prmila
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
prmila
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-039-012/467
(RISEWADA)
|
1738010000NRG24130620230544659
|
13/06/2023
|
asha
|
1738010WL021284
|
asha
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-039-012/471
(RISEWADA)
|
1738010000NRG24130620230544661
|
13/06/2023
|
meena bai
|
1738010WL021284
|
meena bai
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-039-012/474
(RISEWADA)
|
1738010000NRG24130620230544662
|
13/06/2023
|
premlata
|
1738010WL021284
|
premlata
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
LANJI
|
MP-38-010-039-012/475
(RISEWADA)
|
1738010000NRG24130620230544663
|
13/06/2023
|
DANESHWARI
|
1738010WL021284
|
DANESHWARI
|
00415
|
SBIN0002872
|
954
|
954
|
Processed
|
16/06/2023
|
|
383382988
|
|
DANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
LANJI
|
MP-38-010-039-012/475-A
(RISEWADA)
|
1738010000NRG24130620230544664
|
13/06/2023
|
Hanshraj Lilhare
|
1738010WL021284
|
Hanshraj Lilhare
|
00415
|
SBIN0002872
|
954
|
954
|
Processed
|
16/06/2023
|
|
383382988
|
|
HanshrajLilhare
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-039-012/476
(RISEWADA)
|
1738010000NRG24130620230544666
|
13/06/2023
|
MANISHKUMAR KAWALCHAND LILHARE
|
1738010WL021284
|
MANISHKUMAR KAWALCHAND LILHARE
|
00415
|
SBIN0002872
|
954
|
954
|
Processed
|
16/06/2023
|
|
383382988
|
|
MANISHKUMARKAWALCHANDLILHARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-039-012/476
(RISEWADA)
|
1738010000NRG24130620230544665
|
13/06/2023
|
prmila
|
1738010WL021284
|
prmila
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
prmila
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-039-012/479
(RISEWADA)
|
1738010000NRG24130620230544667
|
13/06/2023
|
kla bai
|
1738010WL021284
|
kla bai
|
00415
|
SBIN0002872
|
952
|
952
|
Processed
|
16/06/2023
|
|
383382988
|
|
klabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-039-012/482
(RISEWADA)
|
1738010000NRG24130620230544668
|
13/06/2023
|
MAMTA
|
1738010WL021284
|
MAMTA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-039-012/503
(RISEWADA)
|
1738010000NRG24130620230544672
|
13/06/2023
|
fekan
|
1738010WL021284
|
fekan
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
fekan
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-039-012/507
(RISEWADA)
|
1738010000NRG24130620230544673
|
13/06/2023
|
ramsila
|
1738010WL021284
|
ramsila
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
ramsila
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
LANJI
|
MP-38-010-039-012/520-A
(RISEWADA)
|
1738010000NRG24130620230544674
|
13/06/2023
|
MAYA BAI
|
1738010WL021284
|
MAYA BAI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-039-012/520-C
(RISEWADA)
|
1738010000NRG24130620230544675
|
13/06/2023
|
sunita
|
1738010WL021284
|
sunita
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-039-012/567
(RISEWADA)
|
1738010000NRG24130620230544678
|
13/06/2023
|
NADKUVAR
|
1738010WL021284
|
NADKUVAR
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
NADKUVAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-039-012/580
(RISEWADA)
|
1738010000NRG24130620230544679
|
13/06/2023
|
bansilal
|
1738010WL021284
|
bansilal
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-039-012/580
(RISEWADA)
|
1738010000NRG24130620230544680
|
13/06/2023
|
PARBATI
|
1738010WL021284
|
PARBATI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-039-012/592
(RISEWADA)
|
1738010000NRG24130620230544681
|
13/06/2023
|
malan bai
|
1738010WL021284
|
malan bai
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
malanbai
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
LANJI
|
MP-38-010-039-012/605
(RISEWADA)
|
1738010000NRG24130620230544682
|
13/06/2023
|
DURGESHWARI MAHENDRA BOHANE
|
1738010WL021284
|
DURGESHWARI MAHENDRA BOHANE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
DURGESHWARIMAHENDRABOHANE
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-039-012/63
(RISEWADA)
|
1738010000NRG24130620230544685
|
13/06/2023
|
RAIWANTI JAYLAL KARSARPE
|
1738010WL021284
|
RAIWANTI JAYLAL KARSARPE
|
00415
|
SBIN0002872
|
952
|
952
|
Processed
|
16/06/2023
|
|
383382988
|
|
RAIWANTIJAYLALKARSARPE
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-039-012/68
(RISEWADA)
|
1738010000NRG24130620230544687
|
13/06/2023
|
SURJA LILHARE
|
1738010WL021284
|
SURJA LILHARE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
SURJALILHARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-039-012/688-A
(RISEWADA)
|
1738010000NRG24130620230544688
|
13/06/2023
|
BABITA HEMANTKISHOR LILHARE
|
1738010WL021284
|
BABITA HEMANTKISHOR LILHARE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
BABITAHEMANTKISHORLILHARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-039-012/694-A
(RISEWADA)
|
1738010000NRG24130620230544689
|
13/06/2023
|
SHANTEE
|
1738010WL021284
|
SHANTEE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
SHANTEE
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-039-012/71
(RISEWADA)
|
1738010000NRG24130620230544691
|
13/06/2023
|
laxvanti
|
1738010WL021284
|
laxvanti
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
laxvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LANJI
|
MP-38-010-039-012/73
(RISEWADA)
|
1738010000NRG24130620230544693
|
13/06/2023
|
SUKBATTI BAI RAMCHAND LILHARE
|
1738010WL021284
|
SUKBATTI BAI RAMCHAND LILHARE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
SUKBATTIBAIRAMCHANDLILHARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-039-012/74
(RISEWADA)
|
1738010000NRG24130620230544694
|
13/06/2023
|
PARBATI
|
1738010WL021284
|
PARBATI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-039-012/75
(RISEWADA)
|
1738010000NRG24130620230544695
|
13/06/2023
|
AMBIKA SUKHCHARAN KOHARE
|
1738010WL021284
|
AMBIKA SUKHCHARAN KOHARE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
AMBIKASUKHCHARANKOHARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-039-012/88
(RISEWADA)
|
1738010000NRG24130620230544699
|
13/06/2023
|
barikram
|
1738010WL021284
|
barikram
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
barikram
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-039-012/89
(RISEWADA)
|
1738010000NRG24130620230544700
|
13/06/2023
|
devanti
|
1738010WL021284
|
devanti
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
devanti
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-039-012/91
(RISEWADA)
|
1738010000NRG24130620230544702
|
13/06/2023
|
YESHUKALA GHANSHYAM LILHARE
|
1738010WL021284
|
YESHUKALA GHANSHYAM LILHARE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2023
|
|
383382988
|
|
YESHUKALAGHANSHYAMLILHARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-075-001/100
(AMEDA(B))
|
1738010075NRG24130620230545701
|
13/06/2023
|
SARITA
|
1738010075WL021326
|
SARITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383382988
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-075-001/215
(AMEDA(B))
|
1738010075NRG24130620230545712
|
13/06/2023
|
GITESHWAR DAMAHE
|
1738010075WL021326
|
GITESHWAR DAMAHE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
16/06/2023
|
|
383382988
|
|
GITESHWARDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-075-001/291
(AMEDA(B))
|
1738010075NRG24130620230545713
|
13/06/2023
|
EMLABAI
|
1738010075WL021326
|
EMLABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383382988
|
|
EMLABAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-075-001/38-B
(AMEDA(B))
|
1738010075NRG24130620230545714
|
13/06/2023
|
KRISHNA SONWANE
|
1738010075WL021326
|
KRISHNA SONWANE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383382988
|
|
KRISHNASONWANE
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-075-001/38-B
(AMEDA(B))
|
1738010075NRG24130620230545715
|
13/06/2023
|
RAJANI SONWANE
|
1738010075WL021326
|
RAJANI SONWANE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383382988
|
|
RAJANISONWANE
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-075-001/456
(AMEDA(B))
|
1738010075NRG24130620230545717
|
13/06/2023
|
DHANNELAL
|
1738010075WL021326
|
DHANNELAL
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
16/06/2023
|
|
383382988
|
|
DHANNELAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-075-001/47
(AMEDA(B))
|
1738010075NRG24130620230545719
|
13/06/2023
|
URMILA
|
1738010075WL021326
|
URMILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
16/06/2023
|
|
383382988
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-075-001/83
(AMEDA(B))
|
1738010000NRG24130620230544462
|
13/06/2023
|
ASHOK
|
1738010WL021283
|
ASHOK
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-075-001/91
(AMEDA(B))
|
1738010075NRG24130620230545722
|
13/06/2023
|
SUKABTEE
|
1738010075WL021326
|
SUKABTEE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383382988
|
|
SUKABTEE
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-075-002/298
(AMEDA(B))
|
1738010000NRG24130620230544463
|
13/06/2023
|
mehtar
|
1738010WL021283
|
mehtar
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
mehtar
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-075-002/299
(AMEDA(B))
|
1738010075NRG24130620230544442
|
13/06/2023
|
MHARU
|
1738010075WL021282
|
MHARU
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
16/06/2023
|
|
383382988
|
|
MHARU
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-075-002/301
(AMEDA(B))
|
1738010000NRG24130620230544464
|
13/06/2023
|
DHANRAJ
|
1738010WL021283
|
DHANRAJ
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-075-002/305-A
(AMEDA(B))
|
1738010000NRG24130620230544467
|
13/06/2023
|
REKHA FULLARE
|
1738010WL021283
|
REKHA FULLARE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
REKHAFULLARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-075-002/306
(AMEDA(B))
|
1738010075NRG24130620230544445
|
13/06/2023
|
mira
|
1738010075WL021282
|
mira
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
16/06/2023
|
|
383382988
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-075-002/307-A
(AMEDA(B))
|
1738010075NRG24130620230544447
|
13/06/2023
|
YAMUNA
|
1738010075WL021282
|
YAMUNA
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
16/06/2023
|
|
383382988
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-075-002/308
(AMEDA(B))
|
1738010000NRG24130620230544468
|
13/06/2023
|
jaysila
|
1738010WL021283
|
jaysila
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
jaysila
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-075-002/312-A
(AMEDA(B))
|
1738010075NRG24130620230544449
|
13/06/2023
|
PUSTKALA KURAHE
|
1738010075WL021282
|
PUSTKALA KURAHE
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
16/06/2023
|
|
383382988
|
|
PUSTKALAKURAHE
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-075-002/314-A
(AMEDA(B))
|
1738010000NRG24130620230544471
|
13/06/2023
|
GAYTRI
|
1738010WL021283
|
GAYTRI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-075-002/315
(AMEDA(B))
|
1738010000NRG24130620230544472
|
13/06/2023
|
LALITA
|
1738010WL021283
|
LALITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-075-002/316
(AMEDA(B))
|
1738010000NRG24130620230544473
|
13/06/2023
|
KANTABAI
|
1738010WL021283
|
KANTABAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
KANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
LANJI
|
MP-38-010-075-002/318
(AMEDA(B))
|
1738010000NRG24130620230544474
|
13/06/2023
|
lilabai
|
1738010WL021283
|
lilabai
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-075-002/319
(AMEDA(B))
|
1738010000NRG24130620230544475
|
13/06/2023
|
HSANTABAI
|
1738010WL021283
|
HSANTABAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
HSANTABAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-075-002/323
(AMEDA(B))
|
1738010000NRG24130620230544477
|
13/06/2023
|
SANTOSH
|
1738010WL021283
|
SANTOSH
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
LANJI
|
MP-38-010-075-002/324
(AMEDA(B))
|
1738010000NRG24130620230544479
|
13/06/2023
|
oambatee
|
1738010WL021283
|
oambatee
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383382988
|
|
oambatee
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-075-002/327
(AMEDA(B))
|
1738010000NRG24130620230544480
|
13/06/2023
|
RAJKUVAR
|
1738010WL021283
|
RAJKUVAR
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
RAJKUVAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-075-002/329
(AMEDA(B))
|
1738010075NRG24130620230544450
|
13/06/2023
|
prabha
|
1738010075WL021282
|
prabha
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
16/06/2023
|
|
383382988
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-075-002/331
(AMEDA(B))
|
1738010000NRG24130620230544482
|
13/06/2023
|
rambhibai
|
1738010WL021283
|
rambhibai
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
rambhibai
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-075-002/335
(AMEDA(B))
|
1738010000NRG24130620230544483
|
13/06/2023
|
ARUNKUMA
|
1738010WL021283
|
ARUNKUMA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
ARUNKUMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-075-002/340
(AMEDA(B))
|
1738010000NRG24130620230544486
|
13/06/2023
|
MOHAN
|
1738010WL021283
|
MOHAN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
LANJI
|
MP-38-010-075-002/340
(AMEDA(B))
|
1738010000NRG24130620230544487
|
13/06/2023
|
RUKHAMNI
|
1738010WL021283
|
RUKHAMNI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
RUKHAMNI
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
LANJI
|
MP-38-010-075-002/341
(AMEDA(B))
|
1738010000NRG24130620230544488
|
13/06/2023
|
SAGAN BAI
|
1738010WL021283
|
SAGAN BAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
SAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-075-002/342-A
(AMEDA(B))
|
1738010000NRG24130620230544491
|
13/06/2023
|
GUNITA
|
1738010WL021283
|
GUNITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-075-002/342-A
(AMEDA(B))
|
1738010000NRG24130620230544490
|
13/06/2023
|
RAMESH
|
1738010WL021283
|
RAMESH
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-075-002/343
(AMEDA(B))
|
1738010000NRG24130620230544493
|
13/06/2023
|
HRSHILA
|
1738010WL021283
|
HRSHILA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
HRSHILA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-075-002/347
(AMEDA(B))
|
1738010000NRG24130620230544495
|
13/06/2023
|
BALVAN
|
1738010WL021283
|
BALVAN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
BALVAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-075-002/347
(AMEDA(B))
|
1738010000NRG24130620230544494
|
13/06/2023
|
UARMEELA
|
1738010WL021283
|
UARMEELA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
UARMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LANJI
|
MP-38-010-075-002/352
(AMEDA(B))
|
1738010000NRG24130620230544496
|
13/06/2023
|
KISANIBAI
|
1738010WL021283
|
KISANIBAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
KISANIBAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-075-002/354
(AMEDA(B))
|
1738010000NRG24130620230544498
|
13/06/2023
|
RAMKUVAR
|
1738010WL021283
|
RAMKUVAR
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-075-002/354
(AMEDA(B))
|
1738010000NRG24130620230544499
|
13/06/2023
|
SUKHALAL
|
1738010WL021283
|
SUKHALAL
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
SUKHALAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-075-002/355
(AMEDA(B))
|
1738010000NRG24130620230544500
|
13/06/2023
|
phulan
|
1738010WL021283
|
phulan
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
16/06/2023
|
|
383382988
|
|
phulan
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-075-002/356-A
(AMEDA(B))
|
1738010000NRG24130620230544502
|
13/06/2023
|
SIFA
|
1738010WL021283
|
SIFA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
SIFA
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANJI
|
MP-38-010-075-002/359
(AMEDA(B))
|
1738010000NRG24130620230544505
|
13/06/2023
|
dileeap
|
1738010WL021283
|
dileeap
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
dileeap
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANJI
|
MP-38-010-075-002/359
(AMEDA(B))
|
1738010000NRG24130620230544504
|
13/06/2023
|
tularam
|
1738010WL021283
|
tularam
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
tularam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
244
|
LANJI
|
MP-38-010-075-002/364
(AMEDA(B))
|
1738010000NRG24130620230544511
|
13/06/2023
|
GANESHA
|
1738010WL021283
|
GANESHA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
GANESHA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-075-002/366-B
(AMEDA(B))
|
1738010000NRG24130620230544512
|
13/06/2023
|
ASHOK VAGHADE
|
1738010WL021283
|
ASHOK VAGHADE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
16/06/2023
|
|
383382988
|
|
ASHOKVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
246
|
LANJI
|
MP-38-010-075-002/367-B
(AMEDA(B))
|
1738010000NRG24130620230544513
|
13/06/2023
|
TOMESWAR
|
1738010WL021283
|
TOMESWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383382988
|
|
TOMESWAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-075-002/368
(AMEDA(B))
|
1738010000NRG24130620230544514
|
13/06/2023
|
DUWARKA
|
1738010WL021283
|
DUWARKA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
DUWARKA
|
STATE BANK OF INDIA(508548)
|
|
248
|
LANJI
|
MP-38-010-075-002/370
(AMEDA(B))
|
1738010000NRG24130620230544517
|
13/06/2023
|
BUDHARAM
|
1738010WL021283
|
BUDHARAM
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
16/06/2023
|
|
383382988
|
|
BUDHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
LANJI
|
MP-38-010-075-002/370
(AMEDA(B))
|
1738010000NRG24130620230544516
|
13/06/2023
|
PHULAN
|
1738010WL021283
|
PHULAN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
PHULAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-075-002/371
(AMEDA(B))
|
1738010000NRG24130620230544518
|
13/06/2023
|
binabai
|
1738010WL021283
|
binabai
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
binabai
|
STATE BANK OF INDIA(508548)
|
|
251
|
LANJI
|
MP-38-010-075-002/372
(AMEDA(B))
|
1738010000NRG24130620230544520
|
13/06/2023
|
DURGA
|
1738010WL021283
|
DURGA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-075-002/372
(AMEDA(B))
|
1738010000NRG24130620230544521
|
13/06/2023
|
HEMANT
|
1738010WL021283
|
HEMANT
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
HEMANT
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
LANJI
|
MP-38-010-075-002/373
(AMEDA(B))
|
1738010000NRG24130620230544522
|
13/06/2023
|
BEERAN
|
1738010WL021283
|
BEERAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383382988
|
|
BEERAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-075-002/375
(AMEDA(B))
|
1738010000NRG24130620230544525
|
13/06/2023
|
OAMBATEE
|
1738010WL021283
|
OAMBATEE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Rejected
|
16/06/2023
|
|
383382988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
LANJI
|
MP-38-010-075-002/375-A
(AMEDA(B))
|
1738010000NRG24130620230544527
|
13/06/2023
|
DEVENDRA
|
1738010WL021283
|
DEVENDRA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
16/06/2023
|
|
383382988
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANJI
|
MP-38-010-075-002/376
(AMEDA(B))
|
1738010075NRG24130620230544453
|
13/06/2023
|
LAXAMI
|
1738010075WL021282
|
LAXAMI
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
16/06/2023
|
|
383382988
|
|
LAXAMI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-075-002/382
(AMEDA(B))
|
1738010000NRG24130620230544530
|
13/06/2023
|
SAREETA
|
1738010WL021283
|
SAREETA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
258
|
LANJI
|
MP-38-010-075-002/387
(AMEDA(B))
|
1738010000NRG24130620230544534
|
13/06/2023
|
GITABAI
|
1738010WL021283
|
GITABAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
16/06/2023
|
|
383382988
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LANJI
|
MP-38-010-075-002/389
(AMEDA(B))
|
1738010000NRG24130620230544535
|
13/06/2023
|
DIPKUVARBAI
|
1738010WL021283
|
DIPKUVARBAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
DIPKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANJI
|
MP-38-010-075-002/393-A
(AMEDA(B))
|
1738010000NRG24130620230544538
|
13/06/2023
|
BHUMIKA
|
1738010WL021283
|
BHUMIKA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
BHUMIKA
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANJI
|
MP-38-010-075-002/394-B
(AMEDA(B))
|
1738010000NRG24130620230544539
|
13/06/2023
|
SUNIL SAHARE
|
1738010WL021283
|
SUNIL SAHARE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
16/06/2023
|
|
383382988
|
|
SUNILSAHARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-075-002/394-B
(AMEDA(B))
|
1738010075NRG24130620230544457
|
13/06/2023
|
VIJITA SAHARE
|
1738010075WL021282
|
VIJITA SAHARE
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
16/06/2023
|
|
383382988
|
|
VIJITASAHARE
|
STATE BANK OF INDIA(508548)
|
|
263
|
LANJI
|
MP-38-010-075-002/395
(AMEDA(B))
|
1738010000NRG24130620230544540
|
13/06/2023
|
MANGALI
|
1738010WL021283
|
MANGALI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-075-002/395
(AMEDA(B))
|
1738010000NRG24130620230544541
|
13/06/2023
|
mohpal
|
1738010WL021283
|
mohpal
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
mohpal
|
STATE BANK OF INDIA(508548)
|
|
265
|
LANJI
|
MP-38-010-075-002/400
(AMEDA(B))
|
1738010000NRG24130620230544545
|
13/06/2023
|
KAMLABAI
|
1738010WL021283
|
KAMLABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383382988
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LANJI
|
MP-38-010-075-002/401
(AMEDA(B))
|
1738010000NRG24130620230544546
|
13/06/2023
|
TILKUVAR
|
1738010WL021283
|
TILKUVAR
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
TILKUVAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
LANJI
|
MP-38-010-075-002/403
(AMEDA(B))
|
1738010000NRG24130620230544547
|
13/06/2023
|
PARKASH
|
1738010WL021283
|
PARKASH
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
PARKASH
|
STATE BANK OF INDIA(508548)
|
|
268
|
LANJI
|
MP-38-010-075-002/406
(AMEDA(B))
|
1738010000NRG24130620230544551
|
13/06/2023
|
gujoba
|
1738010WL021283
|
gujoba
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
gujoba
|
STATE BANK OF INDIA(508548)
|
|
269
|
LANJI
|
MP-38-010-075-002/407
(AMEDA(B))
|
1738010000NRG24130620230544552
|
13/06/2023
|
dasmibai
|
1738010WL021283
|
dasmibai
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
dasmibai
|
STATE BANK OF INDIA(508548)
|
|
270
|
LANJI
|
MP-38-010-075-002/408
(AMEDA(B))
|
1738010000NRG24130620230544554
|
13/06/2023
|
REKHA
|
1738010WL021283
|
REKHA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LANJI
|
MP-38-010-075-002/419
(AMEDA(B))
|
1738010000NRG24130620230544556
|
13/06/2023
|
ARVIND
|
1738010WL021283
|
ARVIND
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
272
|
LANJI
|
MP-38-010-075-002/421
(AMEDA(B))
|
1738010000NRG24130620230544557
|
13/06/2023
|
SARLA
|
1738010WL021283
|
SARLA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
273
|
LANJI
|
MP-38-010-075-002/425
(AMEDA(B))
|
1738010000NRG24130620230544558
|
13/06/2023
|
hemraj
|
1738010WL021283
|
hemraj
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
274
|
LANJI
|
MP-38-010-075-002/426
(AMEDA(B))
|
1738010000NRG24130620230544559
|
13/06/2023
|
LALITA
|
1738010WL021283
|
LALITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
LANJI
|
MP-38-010-075-002/427-A
(AMEDA(B))
|
1738010000NRG24130620230544560
|
13/06/2023
|
KAVAL KURAHE
|
1738010WL021283
|
KAVAL KURAHE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383382988
|
|
KAVALKURAHE
|
STATE BANK OF INDIA(508548)
|
|
276
|
LANJI
|
MP-38-010-075-002/435
(AMEDA(B))
|
1738010000NRG24130620230544563
|
13/06/2023
|
BALRAM
|
1738010WL021283
|
BALRAM
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
LANJI
|
MP-38-010-075-002/435
(AMEDA(B))
|
1738010000NRG24130620230544564
|
13/06/2023
|
BHART
|
1738010WL021283
|
BHART
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383382988
|
|
BHART
|
STATE BANK OF INDIA(508548)
|
|
278
|
LANJI
|
MP-38-010-075-002/475
(AMEDA(B))
|
1738010075NRG24130620230544458
|
13/06/2023
|
RAYAN
|
1738010075WL021282
|
RAYAN
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
16/06/2023
|
|
383382988
|
|
RAYAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
LANJI
|
MP-38-010-075-002/484
(AMEDA(B))
|
1738010000NRG24130620230544571
|
13/06/2023
|
mntura
|
1738010WL021283
|
mntura
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
mntura
|
STATE BANK OF INDIA(508548)
|
|
280
|
LANJI
|
MP-38-010-075-002/485
(AMEDA(B))
|
1738010000NRG24130620230544573
|
13/06/2023
|
SUNITA
|
1738010WL021283
|
SUNITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
281
|
LANJI
|
MP-38-010-075-002/487
(AMEDA(B))
|
1738010075NRG24130620230544459
|
13/06/2023
|
KAMLA
|
1738010075WL021282
|
KAMLA
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
16/06/2023
|
|
383382988
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
282
|
LANJI
|
MP-38-010-075-002/487
(AMEDA(B))
|
1738010075NRG24130620230544460
|
13/06/2023
|
NANDKISHOR
|
1738010075WL021282
|
NANDKISHOR
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
16/06/2023
|
|
383382988
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
283
|
LANJI
|
MP-38-010-075-002/487
(AMEDA(B))
|
1738010075NRG24130620230544461
|
13/06/2023
|
PARAS
|
1738010075WL021282
|
PARAS
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
16/06/2023
|
|
383382988
|
|
PARAS
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
LANJI
|
MP-38-010-075-002/492
(AMEDA(B))
|
1738010000NRG24130620230544574
|
13/06/2023
|
ANITA
|
1738010WL021283
|
ANITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
285
|
LANJI
|
MP-38-010-075-002/494
(AMEDA(B))
|
1738010000NRG24130620230544575
|
13/06/2023
|
ANITABAI
|
1738010WL021283
|
ANITABAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
LANJI
|
MP-38-010-075-002/495
(AMEDA(B))
|
1738010000NRG24130620230544577
|
13/06/2023
|
BUMESWARI
|
1738010WL021283
|
BUMESWARI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
BUMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LANJI
|
MP-38-010-075-002/495
(AMEDA(B))
|
1738010000NRG24130620230544576
|
13/06/2023
|
DHANSYAM
|
1738010WL021283
|
DHANSYAM
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
16/06/2023
|
|
383382988
|
|
DHANSYAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190410
|
190410
|
|
|
|
|
|
|
|
|
288
|
LANJI
|
MP-38-010-039-012/360-A
(RISEWADA)
|
1738010000NRG24130620230544623
|
13/06/2023
|
Imleshwari Dhekware
|
1738010WL021284
|
Imleshwari Dhekware
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
16/06/2023
|
|
383382988
|
|
ImleshwariDhekware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
289
|
LANJI
|
MP-38-010-075-002/384-A
(AMEDA(B))
|
1738010000NRG24130620230544533
|
13/06/2023
|
SEEMA KURAHE
|
1738010WL021283
|
SEEMA KURAHE
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383382988
|
|
SEEMAKURAHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304528
|
304528
|
|
|
|
|
|
|
|