|
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-38-010-047-001/184-A
(PATHARGAON)
|
1738010047NRG24230520230303579
|
23/05/2023
|
Dileshwari Khemchand Randive
|
1738010047WL013845
|
Dileshwari Khemchand Randive
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
DileshwariKhemchandRandive
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-056-001/07
(LADSA)
|
1738010056NRG24230520230303832
|
23/05/2023
|
NIRMALA MESRAM
|
1738010056WL013852
|
NIRMALA MESRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Rejected
|
29/05/2023
|
|
040499590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LANJI
|
MP-38-010-056-001/102
(LADSA)
|
1738010056NRG24230520230303834
|
23/05/2023
|
DHARAMCHAND RAMRUP KANKRAYANE
|
1738010056WL013852
|
DHARAMCHAND RAMRUP KANKRAYANE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
DHARAMCHANDRAMRUPKANKRAYANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-056-001/102
(LADSA)
|
1738010056NRG24230520230303833
|
23/05/2023
|
Shantibai Dharamchand
|
1738010056WL013852
|
Shantibai Dharamchand
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
ShantibaiDharamchand
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-056-001/122
(LADSA)
|
1738010056NRG24230520230303836
|
23/05/2023
|
Vanshila Meshram
|
1738010056WL013852
|
Vanshila Meshram
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
VanshilaMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-056-001/139-C
(LADSA)
|
1738010056NRG24230520230303837
|
23/05/2023
|
Anushya
|
1738010056WL013852
|
Anushya
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
Anushya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
LANJI
|
MP-38-010-056-001/140
(LADSA)
|
1738010056NRG24230520230303838
|
23/05/2023
|
CHHABILAL BHEEVARAM THAKRE
|
1738010056WL013852
|
CHHABILAL BHEEVARAM THAKRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
CHHABILALBHEEVARAMTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-056-001/140-B
(LADSA)
|
1738010056NRG24230520230303839
|
23/05/2023
|
Sureshkumar Thakre
|
1738010056WL013852
|
Sureshkumar Thakre
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
SureshkumarThakre
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-056-001/145
(LADSA)
|
1738010056NRG24230520230303840
|
23/05/2023
|
SARSWATA
|
1738010056WL013852
|
SARSWATA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Rejected
|
29/05/2023
|
|
040499590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
LANJI
|
MP-38-010-056-001/152
(LADSA)
|
1738010056NRG24230520230303841
|
23/05/2023
|
CHOTI NANDU BHATERE
|
1738010056WL013852
|
CHOTI NANDU BHATERE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
CHOTINANDUBHATERE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-056-001/154
(LADSA)
|
1738010056NRG24230520230303842
|
23/05/2023
|
MAYA MESHRAM
|
1738010056WL013852
|
MAYA MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
MAYAMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
LANJI
|
MP-38-010-056-001/164
(LADSA)
|
1738010056NRG24230520230303843
|
23/05/2023
|
SARASWATI MESHRAM
|
1738010056WL013852
|
SARASWATI MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
SARASWATIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-056-001/189-A
(LADSA)
|
1738010056NRG24230520230303845
|
23/05/2023
|
ASHISH CHAUDHARI
|
1738010056WL013852
|
ASHISH CHAUDHARI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
ASHISHCHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-056-001/20
(LADSA)
|
1738010056NRG24230520230303848
|
23/05/2023
|
BHAUDAS CHAURE
|
1738010056WL013852
|
BHAUDAS CHAURE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
BHAUDASCHAURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
LANJI
|
MP-38-010-056-001/20
(LADSA)
|
1738010056NRG24230520230303847
|
23/05/2023
|
RESHMIBAI CHAURE
|
1738010056WL013852
|
RESHMIBAI CHAURE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
RESHMIBAICHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-056-001/22
(LADSA)
|
1738010056NRG24230520230303849
|
23/05/2023
|
SEVAGAN MESHRAM
|
1738010056WL013852
|
SEVAGAN MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
SEVAGANMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-056-001/238
(LADSA)
|
1738010056NRG24230520230303850
|
23/05/2023
|
MAHESH RAWTE
|
1738010056WL013852
|
MAHESH RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
MAHESHRAWTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
LANJI
|
MP-38-010-056-001/24
(LADSA)
|
1738010056NRG24230520230303851
|
23/05/2023
|
Geeta Mesram
|
1738010056WL013852
|
Geeta Mesram
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
GeetaMesram
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-056-001/240
(LADSA)
|
1738010056NRG24230520230303852
|
23/05/2023
|
KHELANBAI JAMURE
|
1738010056WL013852
|
KHELANBAI JAMURE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
KHELANBAIJAMURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
LANJI
|
MP-38-010-056-001/25-A
(LADSA)
|
1738010056NRG24230520230303853
|
23/05/2023
|
USHABAI
|
1738010056WL013852
|
USHABAI
|
00051
|
MAHB0000796
|
1
|
1
|
Processed
|
29/05/2023
|
|
040499590
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
LANJI
|
MP-38-010-056-001/261
(LADSA)
|
1738010056NRG24230520230303854
|
23/05/2023
|
MEHATAR DHONGE
|
1738010056WL013852
|
MEHATAR DHONGE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
MEHATARDHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-056-001/261-A
(LADSA)
|
1738010056NRG24230520230303855
|
23/05/2023
|
GITABAI DHONGE
|
1738010056WL013852
|
GITABAI DHONGE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
GITABAIDHONGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-056-001/270
(LADSA)
|
1738010056NRG24230520230303857
|
23/05/2023
|
BALARAM MESHRAM
|
1738010056WL013852
|
BALARAM MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
BALARAMMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
LANJI
|
MP-38-010-056-001/270
(LADSA)
|
1738010056NRG24230520230303856
|
23/05/2023
|
JANKIBAI MESHRAM
|
1738010056WL013852
|
JANKIBAI MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
JANKIBAIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-056-001/270-A
(LADSA)
|
1738010056NRG24230520230303858
|
23/05/2023
|
KRISHNKUMAR MESHRAM
|
1738010056WL013852
|
KRISHNKUMAR MESHRAM
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040499590
|
|
KRISHNKUMARMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-056-001/270-B
(LADSA)
|
1738010056NRG24230520230303859
|
23/05/2023
|
Sharda Meshram
|
1738010056WL013852
|
Sharda Meshram
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
ShardaMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-056-001/273-A
(LADSA)
|
1738010056NRG24230520230303860
|
23/05/2023
|
DHURPATA MESHRAM
|
1738010056WL013852
|
DHURPATA MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
DHURPATAMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LANJI
|
MP-38-010-056-001/298
(LADSA)
|
1738010056NRG24230520230303862
|
23/05/2023
|
PREMLAL UAIKE
|
1738010056WL013852
|
PREMLAL UAIKE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040499590
|
|
PREMLALUAIKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-056-001/318
(LADSA)
|
1738010056NRG24230520230303863
|
23/05/2023
|
BINDU RAWTE
|
1738010056WL013852
|
BINDU RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
BINDURAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-056-001/322
(LADSA)
|
1738010056NRG24230520230303864
|
23/05/2023
|
SARU VINAYAK NAKHATE
|
1738010056WL013852
|
SARU VINAYAK NAKHATE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
SARUVINAYAKNAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LANJI
|
MP-38-010-056-001/325-C
(LADSA)
|
1738010056NRG24230520230303866
|
23/05/2023
|
MALTI NAKHATE
|
1738010056WL013852
|
MALTI NAKHATE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
MALTINAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-056-001/346
(LADSA)
|
1738010056NRG24230520230303867
|
23/05/2023
|
BRAJLAL MARSKOLE
|
1738010056WL013852
|
BRAJLAL MARSKOLE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
BRAJLALMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-056-001/35
(LADSA)
|
1738010056NRG24230520230303868
|
23/05/2023
|
SHIVLAL SANDE
|
1738010056WL013852
|
SHIVLAL SANDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
SHIVLALSANDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-056-001/367
(LADSA)
|
1738010056NRG24230520230303870
|
23/05/2023
|
Bhumeshwari Arun Nakhate
|
1738010056WL013852
|
Bhumeshwari Arun Nakhate
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
BhumeshwariArunNakhate
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-056-001/376
(LADSA)
|
1738010056NRG24230520230303871
|
23/05/2023
|
GYANIRAM SHANDE
|
1738010056WL013852
|
GYANIRAM SHANDE
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
29/05/2023
|
|
040499590
|
|
GYANIRAMSHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-056-001/42
(LADSA)
|
1738010056NRG24230520230303872
|
23/05/2023
|
Budhram Shivlal Bawne
|
1738010056WL013852
|
Budhram Shivlal Bawne
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
BudhramShivlalBawne
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-056-001/48
(LADSA)
|
1738010056NRG24230520230303874
|
23/05/2023
|
Ramlal Jivtode
|
1738010056WL013852
|
Ramlal Jivtode
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
RamlalJivtode
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-056-001/92
(LADSA)
|
1738010056NRG24230520230303877
|
23/05/2023
|
CHOTIBAI KAMDE
|
1738010056WL013852
|
CHOTIBAI KAMDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
CHOTIBAIKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-056-001/94
(LADSA)
|
1738010056NRG24230520230303879
|
23/05/2023
|
MANJU KARATKAR
|
1738010056WL013852
|
MANJU KARATKAR
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040499590
|
|
MANJUKARATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45321
|
45321
|
|
|
|
|
|
|
|
|
40
|
LANJI
|
MP-38-010-032-001/100
(SAHEKI)
|
1738010000NRG24230520230303694
|
23/05/2023
|
TUPCHAND
|
1738010WL013850
|
TUPCHAND
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040499590
|
|
TUPCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-032-001/102-A
(SAHEKI)
|
1738010000NRG24230520230303695
|
23/05/2023
|
LALITA
|
1738010WL013850
|
LALITA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-032-001/13
(SAHEKI)
|
1738010000NRG24230520230303696
|
23/05/2023
|
LILABAI LAKHANLAL TANDEKAR
|
1738010WL013850
|
LILABAI LAKHANLAL TANDEKAR
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
LILABAILAKHANLALTANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-032-001/130
(SAHEKI)
|
1738010000NRG24230520230303697
|
23/05/2023
|
USHA
|
1738010WL013850
|
USHA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-032-001/19-A
(SAHEKI)
|
1738010000NRG24230520230303698
|
23/05/2023
|
Ratna
|
1738010WL013850
|
Ratna
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
Ratna
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-032-001/197
(SAHEKI)
|
1738010000NRG24230520230303699
|
23/05/2023
|
EMLA
|
1738010WL013850
|
EMLA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-032-001/205-B
(SAHEKI)
|
1738010000NRG24230520230303700
|
23/05/2023
|
LAXMI
|
1738010WL013850
|
LAXMI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-032-001/226
(SAHEKI)
|
1738010000NRG24230520230303702
|
23/05/2023
|
shahid
|
1738010WL013850
|
shahid
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
29/05/2023
|
|
040499590
|
|
shahid
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-032-001/236-A
(SAHEKI)
|
1738010000NRG24230520230303703
|
23/05/2023
|
URMILA
|
1738010WL013850
|
URMILA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-032-001/283
(SAHEKI)
|
1738010000NRG24230520230303704
|
23/05/2023
|
INDRAKALA
|
1738010WL013850
|
INDRAKALA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040499590
|
|
INDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-032-001/292-A
(SAHEKI)
|
1738010000NRG24230520230303705
|
23/05/2023
|
Keshar
|
1738010WL013850
|
Keshar
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
Keshar
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-032-001/32-A
(SAHEKI)
|
1738010000NRG24230520230303706
|
23/05/2023
|
DULARI
|
1738010WL013850
|
DULARI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
29/05/2023
|
|
040499590
|
|
DULARI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-032-001/365
(SAHEKI)
|
1738010000NRG24230520230303708
|
23/05/2023
|
harki
|
1738010WL013850
|
harki
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040499590
|
|
harki
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-032-001/54
(SAHEKI)
|
1738010000NRG24230520230303710
|
23/05/2023
|
BHIMPARAKASH
|
1738010WL013850
|
BHIMPARAKASH
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
BHIMPARAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-032-001/62
(SAHEKI)
|
1738010000NRG24230520230303711
|
23/05/2023
|
Machchhalesh
|
1738010WL013850
|
Machchhalesh
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
Machchhalesh
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-032-001/64
(SAHEKI)
|
1738010000NRG24230520230303712
|
23/05/2023
|
parbati
|
1738010WL013850
|
parbati
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-032-001/93
(SAHEKI)
|
1738010000NRG24230520230303714
|
23/05/2023
|
REKHA
|
1738010WL013850
|
REKHA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-047-001/03
(PATHARGAON)
|
1738010047NRG24230520230303547
|
23/05/2023
|
GYANIRAM
|
1738010047WL013845
|
GYANIRAM
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
GYANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-047-001/10
(PATHARGAON)
|
1738010047NRG24230520230303549
|
23/05/2023
|
Bhagrata Tekam
|
1738010047WL013845
|
Bhagrata Tekam
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
BhagrataTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-047-001/136
(PATHARGAON)
|
1738010047NRG24230520230303564
|
23/05/2023
|
Agnibai Ghate
|
1738010047WL013845
|
Agnibai Ghate
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
29/05/2023
|
|
040499590
|
|
AgnibaiGhate
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-047-001/159
(PATHARGAON)
|
1738010047NRG24230520230303571
|
23/05/2023
|
NIKHIL KABIRE
|
1738010047WL013845
|
NIKHIL KABIRE
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
NIKHILKABIRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LANJI
|
MP-38-010-047-001/212
(PATHARGAON)
|
1738010047NRG24230520230303588
|
23/05/2023
|
Yogeshwari Dharne
|
1738010047WL013845
|
Yogeshwari Dharne
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040499590
|
|
YogeshwariDharne
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-047-001/23
(PATHARGAON)
|
1738010047NRG24230520230303593
|
23/05/2023
|
Sangam Shende
|
1738010047WL013845
|
Sangam Shende
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
SangamShende
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-047-001/27-A
(PATHARGAON)
|
1738010047NRG24230520230303602
|
23/05/2023
|
Anita Santosh Meshram
|
1738010047WL013845
|
Anita Santosh Meshram
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
AnitaSantoshMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-047-001/46-A
(PATHARGAON)
|
1738010047NRG24230520230303641
|
23/05/2023
|
Sarashwati Dharne
|
1738010047WL013845
|
Sarashwati Dharne
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
SarashwatiDharne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
LANJI
|
MP-38-010-047-001/47
(PATHARGAON)
|
1738010047NRG24230520230303642
|
23/05/2023
|
Chhannu Bai Yede
|
1738010047WL013845
|
Chhannu Bai Yede
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
ChhannuBaiYede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-047-001/47-A
(PATHARGAON)
|
1738010047NRG24230520230303643
|
23/05/2023
|
Madhuri Yede
|
1738010047WL013845
|
Madhuri Yede
|
00051
|
MAHB0001057
|
180
|
180
|
Processed
|
29/05/2023
|
|
040499590
|
|
MadhuriYede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-056-001/366
(LADSA)
|
1738010056NRG24230520230303869
|
23/05/2023
|
CHAYA VASUDEV RAWTE
|
1738010056WL013852
|
CHAYA VASUDEV RAWTE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
CHAYAVASUDEVRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-073-002/193
(CHICHOLI)
|
1738010000NRG24230520230301917
|
23/05/2023
|
Sulochana Udelal Mahule
|
1738010WL013802
|
Sulochana Udelal Mahule
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
29/05/2023
|
|
040499590
|
|
SulochanaUdelalMahule
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LANJI
|
MP-38-010-073-002/193
(CHICHOLI)
|
1738010000NRG24230520230301916
|
23/05/2023
|
Udelal Mahule
|
1738010WL013802
|
Udelal Mahule
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
29/05/2023
|
|
040499590
|
|
UdelalMahule
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36768
|
36768
|
|
|
|
|
|
|
|
|
70
|
LANJI
|
MP-38-010-001-005/113-A
(KANSULI)
|
1738010077NRG24230520230305113
|
23/05/2023
|
TIWRI
|
1738010077WL013905
|
TIWRI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
29/05/2023
|
|
040499590
|
|
TIWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-001-005/252-B
(KANSULI)
|
1738010077NRG24230520230305116
|
23/05/2023
|
LIKHERAM
|
1738010077WL013905
|
LIKHERAM
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
29/05/2023
|
|
040499590
|
|
LIKHERAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-001-008/104-B
(KANSULI)
|
1738010077NRG24230520230305125
|
23/05/2023
|
LOKESH
|
1738010077WL013905
|
LOKESH
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
29/05/2023
|
|
040499590
|
|
LOKESH
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-047-001/13
(PATHARGAON)
|
1738010047NRG24230520230303559
|
23/05/2023
|
SHANTA BAI TEKAM
|
1738010047WL013845
|
SHANTA BAI TEKAM
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
SHANTABAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-047-001/193
(PATHARGAON)
|
1738010047NRG24230520230303581
|
23/05/2023
|
MINA MESHRAM
|
1738010047WL013845
|
MINA MESHRAM
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040499590
|
|
MINAMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-047-001/212-A
(PATHARGAON)
|
1738010047NRG24230520230303589
|
23/05/2023
|
SAROJ BAI
|
1738010047WL013845
|
SAROJ BAI
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-047-001/26-A
(PATHARGAON)
|
1738010047NRG24230520230303598
|
23/05/2023
|
MALTI KRUSHNA
|
1738010047WL013845
|
MALTI KRUSHNA
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
MALTIKRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-047-001/265
(PATHARGAON)
|
1738010047NRG24230520230303600
|
23/05/2023
|
GEETA SORKURE
|
1738010047WL013845
|
GEETA SORKURE
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
GEETASORKURE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-047-001/346
(PATHARGAON)
|
1738010047NRG24230520230303622
|
23/05/2023
|
PURNABAEE PATLE
|
1738010047WL013845
|
PURNABAEE PATLE
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
PURNABAEEPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LANJI
|
MP-38-010-047-001/394-B
(PATHARGAON)
|
1738010047NRG24230520230303633
|
23/05/2023
|
ANUSAYA AGASE
|
1738010047WL013845
|
ANUSAYA AGASE
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
ANUSAYAAGASE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
LANJI
|
MP-38-010-047-001/45
(PATHARGAON)
|
1738010047NRG24230520230303639
|
23/05/2023
|
HUKUMCHAND KAMALE
|
1738010047WL013845
|
HUKUMCHAND KAMALE
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
HUKUMCHANDKAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-056-001/165
(LADSA)
|
1738010056NRG24230520230303844
|
23/05/2023
|
KAMAL JAMURE
|
1738010056WL013852
|
KAMAL JAMURE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
KAMALJAMURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-056-001/9
(LADSA)
|
1738010056NRG24230520230303875
|
23/05/2023
|
ARATI MITARAM MESHRAM
|
1738010056WL013852
|
ARATI MITARAM MESHRAM
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
ARATIMITARAMMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12580
|
12580
|
|
|
|
|
|
|
|
|
83
|
LANJI
|
MP-38-010-001-005/109-A
(KANSULI)
|
1738010077NRG24230520230305111
|
23/05/2023
|
PURANI
|
1738010077WL013905
|
PURANI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
29/05/2023
|
|
040499590
|
|
PURANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-001-005/111-A
(KANSULI)
|
1738010077NRG24230520230305112
|
23/05/2023
|
PHAGNI
|
1738010077WL013905
|
PHAGNI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
29/05/2023
|
|
040499590
|
|
PHAGNI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-001-005/121-C
(KANSULI)
|
1738010077NRG24230520230305114
|
23/05/2023
|
YASHODA TEKAM
|
1738010077WL013905
|
YASHODA TEKAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
29/05/2023
|
|
040499590
|
|
YASHODATEKAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-001-005/252-A
(KANSULI)
|
1738010077NRG24230520230305115
|
23/05/2023
|
MINA
|
1738010077WL013905
|
MINA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/05/2023
|
|
040499590
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-001-005/252-B
(KANSULI)
|
1738010077NRG24230520230305117
|
23/05/2023
|
SAVITRI
|
1738010077WL013905
|
SAVITRI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/05/2023
|
|
040499590
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-001-005/335-C
(KANSULI)
|
1738010077NRG24230520230305118
|
23/05/2023
|
REVAN
|
1738010077WL013905
|
REVAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
29/05/2023
|
|
040499590
|
|
REVAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-001-005/337-A
(KANSULI)
|
1738010077NRG24230520230304719
|
23/05/2023
|
MANGRU
|
1738010077WL013898
|
MANGRU
|
00415
|
SBIN0002872
|
60
|
60
|
Processed
|
29/05/2023
|
|
040499590
|
|
MANGRU
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-001-005/38-A
(KANSULI)
|
1738010077NRG24230520230305121
|
23/05/2023
|
TARABAI
|
1738010077WL013905
|
TARABAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/05/2023
|
|
040499590
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-001-005/54-A
(KANSULI)
|
1738010077NRG24230520230305122
|
23/05/2023
|
CHMAR
|
1738010077WL013905
|
CHMAR
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/05/2023
|
|
040499590
|
|
CHMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-001-005/59-B
(KANSULI)
|
1738010077NRG24230520230305123
|
23/05/2023
|
JAMBATI
|
1738010077WL013905
|
JAMBATI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/05/2023
|
|
040499590
|
|
JAMBATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-001-008/104-B
(KANSULI)
|
1738010077NRG24230520230305124
|
23/05/2023
|
AASARAM
|
1738010077WL013905
|
AASARAM
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/05/2023
|
|
040499590
|
|
AASARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-001-008/105
(KANSULI)
|
1738010077NRG24230520230305126
|
23/05/2023
|
DASHARAN
|
1738010077WL013905
|
DASHARAN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/05/2023
|
|
040499590
|
|
DASHARAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-001-008/106-C
(KANSULI)
|
1738010077NRG24230520230305128
|
23/05/2023
|
KVITA
|
1738010077WL013905
|
KVITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/05/2023
|
|
040499590
|
|
KVITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-001-008/106-C
(KANSULI)
|
1738010077NRG24230520230305127
|
23/05/2023
|
RAJKUMAR
|
1738010077WL013905
|
RAJKUMAR
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/05/2023
|
|
040499590
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-001-008/108
(KANSULI)
|
1738010077NRG24230520230305129
|
23/05/2023
|
REVTIBAI
|
1738010077WL013905
|
REVTIBAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/05/2023
|
|
040499590
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-001-008/109
(KANSULI)
|
1738010077NRG24230520230305130
|
23/05/2023
|
SURAJ
|
1738010077WL013905
|
SURAJ
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/05/2023
|
|
040499590
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-001-008/109-B
(KANSULI)
|
1738010077NRG24230520230305132
|
23/05/2023
|
GITA BAI
|
1738010077WL013905
|
GITA BAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/05/2023
|
|
040499590
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-001-008/109-B
(KANSULI)
|
1738010077NRG24230520230305131
|
23/05/2023
|
JHADUSHING
|
1738010077WL013905
|
JHADUSHING
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/05/2023
|
|
040499590
|
|
JHADUSHING
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-001-008/109-C
(KANSULI)
|
1738010077NRG24230520230305133
|
23/05/2023
|
GORELAL
|
1738010077WL013905
|
GORELAL
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/05/2023
|
|
040499590
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-001-008/111-B
(KANSULI)
|
1738010077NRG24230520230305134
|
23/05/2023
|
DHANIRAM
|
1738010077WL013905
|
DHANIRAM
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/05/2023
|
|
040499590
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-001-008/111-B
(KANSULI)
|
1738010077NRG24230520230305135
|
23/05/2023
|
UDESHA
|
1738010077WL013905
|
UDESHA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/05/2023
|
|
040499590
|
|
UDESHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-001-008/113
(KANSULI)
|
1738010077NRG24230520230305137
|
23/05/2023
|
KAUSHAL
|
1738010077WL013905
|
KAUSHAL
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/05/2023
|
|
040499590
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-001-008/115
(KANSULI)
|
1738010077NRG24230520230305141
|
23/05/2023
|
Anita Bai
|
1738010077WL013905
|
Anita Bai
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/05/2023
|
|
040499590
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-001-008/116
(KANSULI)
|
1738010077NRG24230520230305144
|
23/05/2023
|
LATA
|
1738010077WL013905
|
LATA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/05/2023
|
|
040499590
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-001-008/116
(KANSULI)
|
1738010077NRG24230520230305143
|
23/05/2023
|
SURELAL
|
1738010077WL013905
|
SURELAL
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/05/2023
|
|
040499590
|
|
SURELAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-001-008/118-B
(KANSULI)
|
1738010077NRG24230520230305146
|
23/05/2023
|
LLITABAI
|
1738010077WL013905
|
LLITABAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/05/2023
|
|
040499590
|
|
LLITABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-001-008/118-B
(KANSULI)
|
1738010077NRG24230520230305145
|
23/05/2023
|
SALIKRAM
|
1738010077WL013905
|
SALIKRAM
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/05/2023
|
|
040499590
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-032-001/211
(SAHEKI)
|
1738010000NRG24230520230303701
|
23/05/2023
|
BHIVRAM
|
1738010WL013850
|
BHIVRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
BHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-032-001/320-A
(SAHEKI)
|
1738010000NRG24230520230303707
|
23/05/2023
|
INDRAWATI
|
1738010WL013850
|
INDRAWATI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/05/2023
|
|
040499590
|
|
INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-032-001/461-A
(SAHEKI)
|
1738010000NRG24230520230303709
|
23/05/2023
|
GEETA
|
1738010WL013850
|
GEETA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
29/05/2023
|
|
040499590
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-032-001/77
(SAHEKI)
|
1738010000NRG24230520230303713
|
23/05/2023
|
KHEMIYA
|
1738010WL013850
|
KHEMIYA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
KHEMIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-035-001/403
(NEWARWAHI)
|
1738010000NRG24230520230306458
|
23/05/2023
|
SHANKAR
|
1738010WL013959
|
SHANKAR
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
29/05/2023
|
|
040499590
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-035-001/446
(NEWARWAHI)
|
1738010035NRG24230520230306312
|
23/05/2023
|
AJAY KUMAR
|
1738010035WL013953
|
AJAY KUMAR
|
00415
|
SBIN0002872
|
1544
|
1544
|
Processed
|
29/05/2023
|
|
040499590
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-035-001/446
(NEWARWAHI)
|
1738010035NRG24230520230306311
|
23/05/2023
|
INDRAKUMAR
|
1738010035WL013953
|
INDRAKUMAR
|
00415
|
SBIN0002872
|
1544
|
1544
|
Processed
|
29/05/2023
|
|
040499590
|
|
INDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-035-001/446
(NEWARWAHI)
|
1738010035NRG24230520230306310
|
23/05/2023
|
SARSWATI
|
1738010035WL013953
|
SARSWATI
|
00415
|
SBIN0002872
|
1544
|
1544
|
Processed
|
29/05/2023
|
|
040499590
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-035-003/491
(NEWARWAHI)
|
1738010035NRG24230520230306314
|
23/05/2023
|
FULKESHWAR
|
1738010035WL013954
|
FULKESHWAR
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
29/05/2023
|
|
040499590
|
|
FULKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-035-003/491
(NEWARWAHI)
|
1738010035NRG24230520230306313
|
23/05/2023
|
MADAN
|
1738010035WL013954
|
MADAN
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
29/05/2023
|
|
040499590
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-047-001/08
(PATHARGAON)
|
1738010047NRG24230520230303548
|
23/05/2023
|
TARACHAND
|
1738010047WL013845
|
TARACHAND
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-047-001/117-A
(PATHARGAON)
|
1738010047NRG24230520230303554
|
23/05/2023
|
ANUSAYABAI
|
1738010047WL013845
|
ANUSAYABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
ANUSAYABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-047-001/119
(PATHARGAON)
|
1738010047NRG24230520230303555
|
23/05/2023
|
ROSHNI
|
1738010047WL013845
|
ROSHNI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-047-001/119-A
(PATHARGAON)
|
1738010047NRG24230520230303556
|
23/05/2023
|
SAVITA MARSKOLE
|
1738010047WL013845
|
SAVITA MARSKOLE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
SAVITAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-047-001/127-B
(PATHARGAON)
|
1738010047NRG24230520230303558
|
23/05/2023
|
KAVITA PATLE
|
1738010047WL013845
|
KAVITA PATLE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
KAVITAPATLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-047-001/130-A
(PATHARGAON)
|
1738010047NRG24230520230303560
|
23/05/2023
|
SANTKALA
|
1738010047WL013845
|
SANTKALA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
SANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-047-001/137
(PATHARGAON)
|
1738010047NRG24230520230303565
|
23/05/2023
|
SHYAMLATA SARIYE
|
1738010047WL013845
|
SHYAMLATA SARIYE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
SHYAMLATASARIYE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
LANJI
|
MP-38-010-047-001/14
(PATHARGAON)
|
1738010047NRG24230520230303566
|
23/05/2023
|
HARILAL PALEWAR
|
1738010047WL013845
|
HARILAL PALEWAR
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
HARILALPALEWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-047-001/145-A
(PATHARGAON)
|
1738010047NRG24230520230303567
|
23/05/2023
|
GAYATREE RANGHATI
|
1738010047WL013845
|
GAYATREE RANGHATI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
29/05/2023
|
|
040499590
|
|
GAYATREERANGHATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-047-001/146
(PATHARGAON)
|
1738010047NRG24230520230303568
|
23/05/2023
|
RAMESH KUMAR MESHRAM
|
1738010047WL013845
|
RAMESH KUMAR MESHRAM
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040499590
|
|
RAMESHKUMARMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LANJI
|
MP-38-010-047-001/147
(PATHARGAON)
|
1738010047NRG24230520230303569
|
23/05/2023
|
NIRMALA GRASIYA
|
1738010047WL013845
|
NIRMALA GRASIYA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040499590
|
|
NIRMALAGRASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
LANJI
|
MP-38-010-047-001/175
(PATHARGAON)
|
1738010047NRG24230520230303576
|
23/05/2023
|
GUNESHWARI
|
1738010047WL013845
|
GUNESHWARI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
GUNESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-047-001/189
(PATHARGAON)
|
1738010047NRG24230520230303580
|
23/05/2023
|
KHELAN GAYAKWAD
|
1738010047WL013845
|
KHELAN GAYAKWAD
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
KHELANGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-047-001/2
(PATHARGAON)
|
1738010047NRG24230520230303583
|
23/05/2023
|
MOHANLAL PANDRE
|
1738010047WL013845
|
MOHANLAL PANDRE
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040499590
|
|
MOHANLALPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LANJI
|
MP-38-010-047-001/208
(PATHARGAON)
|
1738010047NRG24230520230303584
|
23/05/2023
|
PRAMILA
|
1738010047WL013845
|
PRAMILA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
29/05/2023
|
|
040499590
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LANJI
|
MP-38-010-047-001/209
(PATHARGAON)
|
1738010047NRG24230520230303585
|
23/05/2023
|
PUSHPA KAWDE
|
1738010047WL013845
|
PUSHPA KAWDE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
PUSHPAKAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-047-001/22
(PATHARGAON)
|
1738010047NRG24230520230303591
|
23/05/2023
|
SUKHBATI BAI TEKAM
|
1738010047WL013845
|
SUKHBATI BAI TEKAM
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
SUKHBATIBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LANJI
|
MP-38-010-047-001/22-A
(PATHARGAON)
|
1738010047NRG24230520230303592
|
23/05/2023
|
SANGEETA TEKAM
|
1738010047WL013845
|
SANGEETA TEKAM
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
SANGEETATEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LANJI
|
MP-38-010-047-001/234
(PATHARGAON)
|
1738010047NRG24230520230303594
|
23/05/2023
|
NIRMLA BAI
|
1738010047WL013845
|
NIRMLA BAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
NIRMLABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-047-001/242
(PATHARGAON)
|
1738010047NRG24230520230303595
|
23/05/2023
|
DURGABAI PATLE
|
1738010047WL013845
|
DURGABAI PATLE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
DURGABAIPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LANJI
|
MP-38-010-047-001/245
(PATHARGAON)
|
1738010047NRG24230520230303596
|
23/05/2023
|
SUSHILA DAHIKAR
|
1738010047WL013845
|
SUSHILA DAHIKAR
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
SUSHILADAHIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJI
|
MP-38-010-047-001/262
(PATHARGAON)
|
1738010047NRG24230520230303599
|
23/05/2023
|
IMALABAI RANDIVE
|
1738010047WL013845
|
IMALABAI RANDIVE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
IMALABAIRANDIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LANJI
|
MP-38-010-047-001/28-A
(PATHARGAON)
|
1738010047NRG24230520230303603
|
23/05/2023
|
USHA DHOK
|
1738010047WL013845
|
USHA DHOK
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
USHADHOK
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-047-001/281
(PATHARGAON)
|
1738010047NRG24230520230303604
|
23/05/2023
|
SANGITA MALGHAM
|
1738010047WL013845
|
SANGITA MALGHAM
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
SANGITAMALGHAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-047-001/289-A
(PATHARGAON)
|
1738010047NRG24230520230303606
|
23/05/2023
|
GEETA BHAUTIK
|
1738010047WL013845
|
GEETA BHAUTIK
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
GEETABHAUTIK
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-047-001/289-B
(PATHARGAON)
|
1738010047NRG24230520230303607
|
23/05/2023
|
REETA BHOUTIK
|
1738010047WL013845
|
REETA BHOUTIK
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
REETABHOUTIK
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-047-001/305
(PATHARGAON)
|
1738010047NRG24230520230303611
|
23/05/2023
|
IMALABAI KAWRE
|
1738010047WL013845
|
IMALABAI KAWRE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
IMALABAIKAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LANJI
|
MP-38-010-047-001/308-A
(PATHARGAON)
|
1738010047NRG24230520230303613
|
23/05/2023
|
VANDANA GHORMARE
|
1738010047WL013845
|
VANDANA GHORMARE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
VANDANAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-047-001/31
(PATHARGAON)
|
1738010047NRG24230520230303614
|
23/05/2023
|
CHHANITA MAISURE
|
1738010047WL013845
|
CHHANITA MAISURE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
CHHANITAMAISURE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LANJI
|
MP-38-010-047-001/314-A
(PATHARGAON)
|
1738010047NRG24230520230303615
|
23/05/2023
|
BHUMESHWARI SARIYA
|
1738010047WL013845
|
BHUMESHWARI SARIYA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
BHUMESHWARISARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
LANJI
|
MP-38-010-047-001/318-A
(PATHARGAON)
|
1738010047NRG24230520230303616
|
23/05/2023
|
NILESHWAR YEDE
|
1738010047WL013845
|
NILESHWAR YEDE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
NILESHWARYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-047-001/32-A
(PATHARGAON)
|
1738010047NRG24230520230303617
|
23/05/2023
|
SUNITA PANDRE
|
1738010047WL013845
|
SUNITA PANDRE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
SUNITAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-047-001/323
(PATHARGAON)
|
1738010047NRG24230520230303618
|
23/05/2023
|
ANITA DONGRE
|
1738010047WL013845
|
ANITA DONGRE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
ANITADONGRE
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-047-001/328-A
(PATHARGAON)
|
1738010047NRG24230520230303620
|
23/05/2023
|
MANISHA BISEN
|
1738010047WL013845
|
MANISHA BISEN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
MANISHABISEN
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-047-001/349
(PATHARGAON)
|
1738010047NRG24230520230303623
|
23/05/2023
|
SAKSHI
|
1738010047WL013845
|
SAKSHI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-047-001/357
(PATHARGAON)
|
1738010047NRG24230520230303624
|
23/05/2023
|
SULEKHA MESHRAM
|
1738010047WL013845
|
SULEKHA MESHRAM
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
SULEKHAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-047-001/361
(PATHARGAON)
|
1738010047NRG24230520230303626
|
23/05/2023
|
DURGA GOSWAMI
|
1738010047WL013845
|
DURGA GOSWAMI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
DURGAGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LANJI
|
MP-38-010-047-001/363
(PATHARGAON)
|
1738010047NRG24230520230303628
|
23/05/2023
|
KAUSHILA KHERE
|
1738010047WL013845
|
KAUSHILA KHERE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
KAUSHILAKHERE
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-047-001/364
(PATHARGAON)
|
1738010047NRG24230520230303629
|
23/05/2023
|
SHUSHILA MESHRAM
|
1738010047WL013845
|
SHUSHILA MESHRAM
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
SHUSHILAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-047-001/366
(PATHARGAON)
|
1738010047NRG24230520230303630
|
23/05/2023
|
AASHA DONGRE
|
1738010047WL013845
|
AASHA DONGRE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
AASHADONGRE
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-047-001/375
(PATHARGAON)
|
1738010047NRG24230520230303631
|
23/05/2023
|
SAKUN CHAUDHRI
|
1738010047WL013845
|
SAKUN CHAUDHRI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
SAKUNCHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LANJI
|
MP-38-010-047-001/391-A
(PATHARGAON)
|
1738010047NRG24230520230303632
|
23/05/2023
|
BENUBAI
|
1738010047WL013845
|
BENUBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
BENUBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-047-001/4
(PATHARGAON)
|
1738010047NRG24230520230303636
|
23/05/2023
|
LAXMAN TEKAM
|
1738010047WL013845
|
LAXMAN TEKAM
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
LAXMANTEKAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-047-001/41-A
(PATHARGAON)
|
1738010047NRG24230520230303638
|
23/05/2023
|
GUNWANTI RANDIVE
|
1738010047WL013845
|
GUNWANTI RANDIVE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
GUNWANTIRANDIVE
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-047-001/46
(PATHARGAON)
|
1738010047NRG24230520230303640
|
23/05/2023
|
RAMKALA DHARNE
|
1738010047WL013845
|
RAMKALA DHARNE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
RAMKALADHARNE
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-047-001/53
(PATHARGAON)
|
1738010047NRG24230520230303644
|
23/05/2023
|
KANCHANA GAYAKWAD
|
1738010047WL013845
|
KANCHANA GAYAKWAD
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
KANCHANAGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-047-001/55
(PATHARGAON)
|
1738010047NRG24230520230303645
|
23/05/2023
|
KARU LAL PATLE
|
1738010047WL013845
|
KARU LAL PATLE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
KARULALPATLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-047-001/62
(PATHARGAON)
|
1738010047NRG24230520230303647
|
23/05/2023
|
DHARMSHILA MESHRAM
|
1738010047WL013845
|
DHARMSHILA MESHRAM
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
DHARMSHILAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-047-001/63
(PATHARGAON)
|
1738010047NRG24230520230303648
|
23/05/2023
|
PUSHPA PATLE
|
1738010047WL013845
|
PUSHPA PATLE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
PUSHPAPATLE
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-047-001/68
(PATHARGAON)
|
1738010047NRG24230520230303649
|
23/05/2023
|
MAYA DONGRE
|
1738010047WL013845
|
MAYA DONGRE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
MAYADONGRE
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-047-001/69-A
(PATHARGAON)
|
1738010047NRG24230520230303651
|
23/05/2023
|
MEHTARIN RANDIVE
|
1738010047WL013845
|
MEHTARIN RANDIVE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
MEHTARINRANDIVE
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-047-001/76
(PATHARGAON)
|
1738010047NRG24230520230303654
|
23/05/2023
|
KANTA DHARNE
|
1738010047WL013845
|
KANTA DHARNE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Rejected
|
29/05/2023
|
|
040499590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
LANJI
|
MP-38-010-047-001/77
(PATHARGAON)
|
1738010047NRG24230520230303656
|
23/05/2023
|
KHELAN GAYAKWAD
|
1738010047WL013845
|
KHELAN GAYAKWAD
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
KHELANGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-047-001/78-A
(PATHARGAON)
|
1738010047NRG24230520230303658
|
23/05/2023
|
PARVATI GAYAKWAD
|
1738010047WL013845
|
PARVATI GAYAKWAD
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
PARVATIGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-047-001/81
(PATHARGAON)
|
1738010047NRG24230520230303659
|
23/05/2023
|
REENA DONGRE
|
1738010047WL013845
|
REENA DONGRE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
REENADONGRE
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-047-001/87
(PATHARGAON)
|
1738010047NRG24230520230303662
|
23/05/2023
|
BHARTI SIVANKAR
|
1738010047WL013845
|
BHARTI SIVANKAR
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
BHARTISIVANKAR
|
BANK OF INDIA(508505)
|
|
176
|
LANJI
|
MP-38-010-047-001/98
(PATHARGAON)
|
1738010047NRG24230520230303663
|
23/05/2023
|
GAYATRI RANDIVE
|
1738010047WL013845
|
GAYATRI RANDIVE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
GAYATRIRANDIVE
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-056-001/193
(LADSA)
|
1738010056NRG24230520230303846
|
23/05/2023
|
CHAMHARU SUKAJI VAIDEY
|
1738010056WL013852
|
CHAMHARU SUKAJI VAIDEY
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040499590
|
|
CHAMHARUSUKAJIVAIDEY
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-056-001/297
(LADSA)
|
1738010056NRG24230520230303861
|
23/05/2023
|
DURGABAI TEJLAL NAKHATE
|
1738010056WL013852
|
DURGABAI TEJLAL NAKHATE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
DURGABAITEJLALNAKHATE
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-066-001/374
(KHAJARI)
|
1738010066NRG24230520230303924
|
23/05/2023
|
SAKUN BAI
|
1738010066WL013861
|
SAKUN BAI
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
29/05/2023
|
|
040499590
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-066-001/66
(KHAJARI)
|
1738010066NRG24230520230303932
|
23/05/2023
|
KUNTA
|
1738010066WL013863
|
KUNTA
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
29/05/2023
|
|
040499590
|
|
KUNTA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-066-001/83-A
(KHAJARI)
|
1738010066NRG24230520230303922
|
23/05/2023
|
BANDU
|
1738010066WL013860
|
BANDU
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
29/05/2023
|
|
040499590
|
|
BANDU
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-066-001/83-A
(KHAJARI)
|
1738010066NRG24230520230303923
|
23/05/2023
|
NIRMALA
|
1738010066WL013860
|
NIRMALA
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
29/05/2023
|
|
040499590
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-066-002/121
(KHAJARI)
|
1738010066NRG24230520230303994
|
23/05/2023
|
DEYMATI
|
1738010066WL013866
|
DEYMATI
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
29/05/2023
|
|
040499590
|
|
DEYMATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-066-002/121
(KHAJARI)
|
1738010066NRG24230520230303995
|
23/05/2023
|
LOBHURAM
|
1738010066WL013866
|
LOBHURAM
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
29/05/2023
|
|
040499590
|
|
LOBHURAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-066-002/184
(KHAJARI)
|
1738010066NRG24230520230303992
|
23/05/2023
|
CHANDRASHEKHAR
|
1738010066WL013865
|
CHANDRASHEKHAR
|
00415
|
SBIN0002872
|
1737
|
1737
|
Processed
|
29/05/2023
|
|
040499590
|
|
CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-066-002/184
(KHAJARI)
|
1738010066NRG24230520230303993
|
23/05/2023
|
VIVEKANAND
|
1738010066WL013865
|
VIVEKANAND
|
00415
|
SBIN0002872
|
1737
|
1737
|
Processed
|
29/05/2023
|
|
040499590
|
|
VIVEKANAND
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-066-002/209-A
(KHAJARI)
|
1738010066NRG24230520230303999
|
23/05/2023
|
KESHORAO
|
1738010066WL013869
|
KESHORAO
|
00415
|
SBIN0002872
|
2040
|
2040
|
Processed
|
29/05/2023
|
|
040499590
|
|
KESHORAO
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-066-002/427
(KHAJARI)
|
1738010066NRG24230520230303997
|
23/05/2023
|
SUBHASH
|
1738010066WL013868
|
SUBHASH
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
29/05/2023
|
|
040499590
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119310
|
119310
|
|
|
|
|
|
|
|
|
189
|
LANJI
|
MP-38-010-056-001/99-C
(LADSA)
|
1738010056NRG24230520230303880
|
23/05/2023
|
Poorna Rawte
|
1738010056WL013852
|
Poorna Rawte
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
PoornaRawte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
190
|
LANJI
|
MP-38-010-047-001/105-A
(PATHARGAON)
|
1738010047NRG24230520230303550
|
23/05/2023
|
CHANDRAKALA GHORMARE
|
1738010047WL013845
|
CHANDRAKALA GHORMARE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
CHANDRAKALAGHORMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
LANJI
|
MP-38-010-047-001/111
(PATHARGAON)
|
1738010047NRG24230520230303551
|
23/05/2023
|
SHAKUNTALA BAI
|
1738010047WL013845
|
SHAKUNTALA BAI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
SHAKUNTALABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
192
|
LANJI
|
MP-38-010-047-001/116
(PATHARGAON)
|
1738010047NRG24230520230303553
|
23/05/2023
|
DHURPATA RANDIVE
|
1738010047WL013845
|
DHURPATA RANDIVE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
DHURPATARANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LANJI
|
MP-38-010-047-001/130-B
(PATHARGAON)
|
1738010047NRG24230520230303561
|
23/05/2023
|
DEVESHWARI WARKADE
|
1738010047WL013845
|
DEVESHWARI WARKADE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
DEVESHWARIWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LANJI
|
MP-38-010-047-001/133
(PATHARGAON)
|
1738010047NRG24230520230303562
|
23/05/2023
|
ARUNA BAI
|
1738010047WL013845
|
ARUNA BAI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
ARUNABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-047-001/133-A
(PATHARGAON)
|
1738010047NRG24230520230303563
|
23/05/2023
|
LALITA DONGRE
|
1738010047WL013845
|
LALITA DONGRE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
LALITADONGRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
LANJI
|
MP-38-010-047-001/163
(PATHARGAON)
|
1738010047NRG24230520230303572
|
23/05/2023
|
MEENA GOSWAMI
|
1738010047WL013845
|
MEENA GOSWAMI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
MEENAGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LANJI
|
MP-38-010-047-001/164
(PATHARGAON)
|
1738010047NRG24230520230303573
|
23/05/2023
|
LILALAKANTA SAMRITE
|
1738010047WL013845
|
LILALAKANTA SAMRITE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
LILALAKANTASAMRITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-047-001/166
(PATHARGAON)
|
1738010047NRG24230520230303574
|
23/05/2023
|
PUSHPLATA GOSWAMI
|
1738010047WL013845
|
PUSHPLATA GOSWAMI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
PUSHPLATAGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LANJI
|
MP-38-010-047-001/173
(PATHARGAON)
|
1738010047NRG24230520230303575
|
23/05/2023
|
KHELAN BAI
|
1738010047WL013845
|
KHELAN BAI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
KHELANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LANJI
|
MP-38-010-047-001/178
(PATHARGAON)
|
1738010047NRG24230520230303577
|
23/05/2023
|
SAIVANTI BAI
|
1738010047WL013845
|
SAIVANTI BAI
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040499590
|
|
SAIVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-047-001/18
(PATHARGAON)
|
1738010047NRG24230520230303578
|
23/05/2023
|
PUSHPA BAI MESHRAM
|
1738010047WL013845
|
PUSHPA BAI MESHRAM
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040499590
|
|
PUSHPABAIMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
LANJI
|
MP-38-010-047-001/197
(PATHARGAON)
|
1738010047NRG24230520230303582
|
23/05/2023
|
SARITA MESHRAM
|
1738010047WL013845
|
SARITA MESHRAM
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040499590
|
|
SARITAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-047-001/21-A
(PATHARGAON)
|
1738010047NRG24230520230303587
|
23/05/2023
|
PUSHPA GAYAKWAD
|
1738010047WL013845
|
PUSHPA GAYAKWAD
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
PUSHPAGAYAKWAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
LANJI
|
MP-38-010-047-001/219
(PATHARGAON)
|
1738010047NRG24230520230303590
|
23/05/2023
|
NARESH KAWDE
|
1738010047WL013845
|
NARESH KAWDE
|
00697
|
BKID0MG1306
|
720
|
720
|
Processed
|
29/05/2023
|
|
040499590
|
|
NARESHKAWDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
LANJI
|
MP-38-010-047-001/251
(PATHARGAON)
|
1738010047NRG24230520230303597
|
23/05/2023
|
KANTABAI SAMARITE
|
1738010047WL013845
|
KANTABAI SAMARITE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
KANTABAISAMARITE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LANJI
|
MP-38-010-047-001/265-B
(PATHARGAON)
|
1738010047NRG24230520230303601
|
23/05/2023
|
PREMLATA SORKURE
|
1738010047WL013845
|
PREMLATA SORKURE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
PREMLATASORKURE
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LANJI
|
MP-38-010-047-001/289
(PATHARGAON)
|
1738010047NRG24230520230303605
|
23/05/2023
|
RATNAKALA BHAUTIK
|
1738010047WL013845
|
RATNAKALA BHAUTIK
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Rejected
|
29/05/2023
|
|
040499590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
LANJI
|
MP-38-010-047-001/298
(PATHARGAON)
|
1738010047NRG24230520230303608
|
23/05/2023
|
GEETA BAI
|
1738010047WL013845
|
GEETA BAI
|
00697
|
BKID0MG1306
|
900
|
900
|
Processed
|
29/05/2023
|
|
040499590
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LANJI
|
MP-38-010-047-001/298-B
(PATHARGAON)
|
1738010047NRG24230520230303609
|
23/05/2023
|
KIRAN MESHRAM
|
1738010047WL013845
|
KIRAN MESHRAM
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
KIRANMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
LANJI
|
MP-38-010-047-001/308
(PATHARGAON)
|
1738010047NRG24230520230303612
|
23/05/2023
|
AASHA BAI
|
1738010047WL013845
|
AASHA BAI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-047-001/327
(PATHARGAON)
|
1738010047NRG24230520230303619
|
23/05/2023
|
KALPANA BISEN
|
1738010047WL013845
|
KALPANA BISEN
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
KALPANABISEN
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-047-001/337-A
(PATHARGAON)
|
1738010047NRG24230520230303621
|
23/05/2023
|
MAYA PATLE
|
1738010047WL013845
|
MAYA PATLE
|
00697
|
BKID0MG1306
|
540
|
540
|
Processed
|
29/05/2023
|
|
040499590
|
|
MAYAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
LANJI
|
MP-38-010-047-001/359
(PATHARGAON)
|
1738010047NRG24230520230303625
|
23/05/2023
|
SHRIRAM DONGRE
|
1738010047WL013845
|
SHRIRAM DONGRE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
SHRIRAMDONGRE
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-047-001/362-A
(PATHARGAON)
|
1738010047NRG24230520230303627
|
23/05/2023
|
GEETA YEDE
|
1738010047WL013845
|
GEETA YEDE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
GEETAYEDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-047-001/397-A
(PATHARGAON)
|
1738010047NRG24230520230303634
|
23/05/2023
|
PRABHA MANSURE
|
1738010047WL013845
|
PRABHA MANSURE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
PRABHAMANSURE
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-047-001/397-C
(PATHARGAON)
|
1738010047NRG24230520230303635
|
23/05/2023
|
SAVITRI MANSURE
|
1738010047WL013845
|
SAVITRI MANSURE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
SAVITRIMANSURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
LANJI
|
MP-38-010-047-001/57
(PATHARGAON)
|
1738010047NRG24230520230303646
|
23/05/2023
|
NIRMALA DONGRE
|
1738010047WL013845
|
NIRMALA DONGRE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
NIRMALADONGRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LANJI
|
MP-38-010-047-001/69
(PATHARGAON)
|
1738010047NRG24230520230303650
|
23/05/2023
|
KAVITA RANDIVE
|
1738010047WL013845
|
KAVITA RANDIVE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
KAVITARANDIVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
LANJI
|
MP-38-010-047-001/70
(PATHARGAON)
|
1738010047NRG24230520230303652
|
23/05/2023
|
TARASAN BAI
|
1738010047WL013845
|
TARASAN BAI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
TARASANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
LANJI
|
MP-38-010-047-001/71
(PATHARGAON)
|
1738010047NRG24230520230303653
|
23/05/2023
|
GEETA DONGRE
|
1738010047WL013845
|
GEETA DONGRE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
GEETADONGRE
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-047-001/76-A
(PATHARGAON)
|
1738010047NRG24230520230303655
|
23/05/2023
|
YASHWANTI DHARNE
|
1738010047WL013845
|
YASHWANTI DHARNE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
YASHWANTIDHARNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
LANJI
|
MP-38-010-047-001/78
(PATHARGAON)
|
1738010047NRG24230520230303657
|
23/05/2023
|
PARMILA DONGRE
|
1738010047WL013845
|
PARMILA DONGRE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
PARMILADONGRE
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-047-001/82
(PATHARGAON)
|
1738010047NRG24230520230303660
|
23/05/2023
|
RAMBATI DONGRE
|
1738010047WL013845
|
RAMBATI DONGRE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
RAMBATIDONGRE
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-047-001/83
(PATHARGAON)
|
1738010047NRG24230520230303661
|
23/05/2023
|
SHYAMKUVAR
|
1738010047WL013845
|
SHYAMKUVAR
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
SHYAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-056-001/104
(LADSA)
|
1738010056NRG24230520230303835
|
23/05/2023
|
SARITA JANMAJAIY MESHRAM
|
1738010056WL013852
|
SARITA JANMAJAIY MESHRAM
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
SARITAJANMAJAIYMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LANJI
|
MP-38-010-056-001/325-C
(LADSA)
|
1738010056NRG24230520230303865
|
23/05/2023
|
SANTOSH NAKHATE
|
1738010056WL013852
|
SANTOSH NAKHATE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
SANTOSHNAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
LANJI
|
MP-38-010-056-001/43-A
(LADSA)
|
1738010056NRG24230520230303873
|
23/05/2023
|
RAJESHWER JAMBHURE
|
1738010056WL013852
|
RAJESHWER JAMBHURE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
RAJESHWERJAMBHURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
LANJI
|
MP-38-010-056-001/99-D
(LADSA)
|
1738010056NRG24230520230303881
|
23/05/2023
|
Indira Rawte
|
1738010056WL013852
|
Indira Rawte
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040499590
|
|
IndiraRawte
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
LANJI
|
MP-38-010-066-001/174-A
(KHAJARI)
|
1738010000NRG24230520230305395
|
23/05/2023
|
SAGNI
|
1738010WL013922
|
SAGNI
|
00697
|
BKID0MG1306
|
3060
|
3060
|
Processed
|
29/05/2023
|
|
040499590
|
|
SAGNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
230
|
LANJI
|
MP-38-010-047-001/112
(PATHARGAON)
|
1738010047NRG24230520230303552
|
23/05/2023
|
FOOLAN BAI DHARNE
|
1738010047WL013845
|
FOOLAN BAI DHARNE
|
00697
|
BKID0MG1320
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
FOOLANBAIDHARNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
231
|
LANJI
|
MP-38-010-047-001/21
(PATHARGAON)
|
1738010047NRG24230520230303586
|
23/05/2023
|
SARSWATI BAI
|
1738010047WL013845
|
SARSWATI BAI
|
00697
|
BKID0MG1320
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040499590
|
|
SARSWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261739
|
261739
|
|
|
|
|
|
|
|