|
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-38-010-065-001/496
(KUMAHARIKALA)
|
1738010065NRG24110320241626163
|
11/03/2024
|
PRAKASH BALLARKHEDE
|
1738010065WL071499
|
PRAKASH BALLARKHEDE
|
00032
|
UTIB0001170
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-056-001/359
(LADSA)
|
1738010056NRG24100320241624419
|
11/03/2024
|
AMRUTA RAMCHADRA UIKE
|
1738010056WL071394
|
AMRUTA RAMCHADRA UIKE
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
24/04/2024
|
|
472729286
|
|
AMRUTARAMCHADRAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-056-001/359
(LADSA)
|
1738010056NRG24100320241624411
|
11/03/2024
|
AMRUTA RAMCHADRA UIKE
|
1738010056WL071393
|
AMRUTA RAMCHADRA UIKE
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
24/04/2024
|
|
472729286
|
|
AMRUTARAMCHADRAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-069-001/146
(BADGOAN(M))
|
1738010000NRG24100320241625188
|
11/03/2024
|
Rukhmani
|
1738010WL071449
|
Rukhmani
|
00051
|
MAHB0000786
|
975
|
975
|
Processed
|
24/04/2024
|
|
472729286
|
|
Rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-069-001/15-A
(BADGOAN(M))
|
1738010000NRG24100320241625232
|
11/03/2024
|
SANGITA
|
1738010WL071450
|
SANGITA
|
00051
|
MAHB0000786
|
975
|
975
|
Processed
|
24/04/2024
|
|
472729286
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-069-001/189-A
(BADGOAN(M))
|
1738010000NRG24100320241625244
|
11/03/2024
|
PEMESHWARI
|
1738010WL071450
|
PEMESHWARI
|
00051
|
MAHB0000786
|
585
|
0
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-069-001/218-A
(BADGOAN(M))
|
1738010000NRG24100320241625197
|
11/03/2024
|
Gaytri
|
1738010WL071449
|
Gaytri
|
00051
|
MAHB0000786
|
975
|
0
|
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-069-001/301-B
(BADGOAN(M))
|
1738010000NRG24100320241625269
|
11/03/2024
|
VIDHYA
|
1738010WL071450
|
VIDHYA
|
00051
|
MAHB0000786
|
780
|
0
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-069-001/31
(BADGOAN(M))
|
1738010000NRG24100320241625274
|
11/03/2024
|
MUKTANAND
|
1738010WL071450
|
MUKTANAND
|
00051
|
MAHB0000786
|
585
|
585
|
Processed
|
24/04/2024
|
|
472729286
|
|
MUKTANAND
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-069-001/346-A
(BADGOAN(M))
|
1738010000NRG24100320241625281
|
11/03/2024
|
MANTURA
|
1738010WL071450
|
MANTURA
|
00051
|
MAHB0000786
|
390
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
3135
|
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-056-001/163-A
(LADSA)
|
1738010056NRG24100320241624413
|
11/03/2024
|
SANJAY MANIKLAL KANKRAYNE
|
1738010056WL071394
|
SANJAY MANIKLAL KANKRAYNE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
24/04/2024
|
|
472729286
|
|
SANJAYMANIKLALKANKRAYNE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-056-001/208
(LADSA)
|
1738010056NRG24100320241624405
|
11/03/2024
|
INDIRA NAKHATE
|
1738010056WL071393
|
INDIRA NAKHATE
|
00051
|
MAHB0000796
|
400
|
0
|
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-056-001/208
(LADSA)
|
1738010056NRG24100320241624404
|
11/03/2024
|
KRISHNAKUMAR NAKHATE
|
1738010056WL071393
|
KRISHNAKUMAR NAKHATE
|
00051
|
MAHB0000796
|
400
|
0
|
|
|
|
|
|
|
|
|
14
|
LANJI
|
MP-38-010-056-001/208
(LADSA)
|
1738010056NRG24100320241624414
|
11/03/2024
|
KRISHNAKUMAR NAKHATE
|
1738010056WL071394
|
KRISHNAKUMAR NAKHATE
|
00051
|
MAHB0000796
|
200
|
0
|
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-056-001/223
(LADSA)
|
1738010056NRG24100320241624415
|
11/03/2024
|
MANTURA BAGDE
|
1738010056WL071394
|
MANTURA BAGDE
|
00051
|
MAHB0000796
|
200
|
0
|
|
|
|
|
|
|
|
|
16
|
LANJI
|
MP-38-010-056-001/223
(LADSA)
|
1738010056NRG24100320241624406
|
11/03/2024
|
MANTURA BAGDE
|
1738010056WL071393
|
MANTURA BAGDE
|
00051
|
MAHB0000796
|
400
|
0
|
|
|
|
|
|
|
|
|
17
|
LANJI
|
MP-38-010-056-001/290
(LADSA)
|
1738010056NRG24100320241624417
|
11/03/2024
|
BABULAL RAWTE
|
1738010056WL071394
|
BABULAL RAWTE
|
00051
|
MAHB0000796
|
200
|
0
|
|
|
|
|
|
|
|
|
18
|
LANJI
|
MP-38-010-056-001/290
(LADSA)
|
1738010056NRG24100320241624409
|
11/03/2024
|
BABULAL RAWTE
|
1738010056WL071393
|
BABULAL RAWTE
|
00051
|
MAHB0000796
|
400
|
0
|
|
|
|
|
|
|
|
|
19
|
LANJI
|
MP-38-010-056-001/343
(LADSA)
|
1738010056NRG24100320241624410
|
11/03/2024
|
TARABAI
|
1738010056WL071393
|
TARABAI
|
00051
|
MAHB0000796
|
400
|
0
|
|
|
|
|
|
|
|
|
20
|
LANJI
|
MP-38-010-056-001/343
(LADSA)
|
1738010056NRG24100320241624418
|
11/03/2024
|
TARABAI
|
1738010056WL071394
|
TARABAI
|
00051
|
MAHB0000796
|
200
|
0
|
|
|
|
|
|
|
|
|
21
|
LANJI
|
MP-38-010-056-001/80
(LADSA)
|
1738010056NRG24100320241624420
|
11/03/2024
|
sarasvati
|
1738010056WL071394
|
sarasvati
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
24/04/2024
|
|
472729286
|
|
sarasvati
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-056-001/80
(LADSA)
|
1738010056NRG24100320241624412
|
11/03/2024
|
sarasvati
|
1738010056WL071393
|
sarasvati
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
24/04/2024
|
|
472729286
|
|
sarasvati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
800
|
|
|
|
|
|
|
|
|
23
|
LANJI
|
MP-38-010-065-001/377
(KUMAHARIKALA)
|
1738010065NRG24100320241624805
|
11/03/2024
|
VANDANA
|
1738010065WL071427
|
VANDANA
|
00051
|
MAHB0001057
|
925
|
925
|
Processed
|
24/04/2024
|
|
472729286
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-069-001/215
(BADGOAN(M))
|
1738010000NRG24100320241625250
|
11/03/2024
|
Kaushila
|
1738010WL071450
|
Kaushila
|
00051
|
MAHB0001057
|
585
|
585
|
Processed
|
24/04/2024
|
|
472729286
|
|
Kaushila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
25
|
LANJI
|
MP-38-010-056-001/270-C
(LADSA)
|
1738010056NRG24100320241624408
|
11/03/2024
|
RAMESHWARI BHANNARE
|
1738010056WL071393
|
RAMESHWARI BHANNARE
|
00078
|
CNRB0017710
|
400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
0
|
|
|
|
|
|
|
|
|
26
|
LANJI
|
MP-38-010-005-001/112-A
(BINJHALGAON)
|
1738010005NRG24100320241625543
|
11/03/2024
|
RAJNI KARSAYLE
|
1738010005WL071469
|
RAJNI KARSAYLE
|
00089
|
CBIN0281494
|
200
|
0
|
|
|
|
|
|
|
|
|
27
|
LANJI
|
MP-38-010-006-002/248
(SIREGAON)
|
1738010000NRG24100320241624715
|
11/03/2024
|
LAKHANLAL
|
1738010WL071421
|
LAKHANLAL
|
00089
|
CBIN0281494
|
1200
|
0
|
|
|
|
|
|
|
|
|
28
|
LANJI
|
MP-38-010-006-002/248
(SIREGAON)
|
1738010000NRG24100320241624716
|
11/03/2024
|
Laxmi Bai
|
1738010WL071421
|
Laxmi Bai
|
00089
|
CBIN0281494
|
1200
|
0
|
|
|
|
|
|
|
|
|
29
|
LANJI
|
MP-38-010-006-002/275
(SIREGAON)
|
1738010000NRG24100320241624718
|
11/03/2024
|
Dwarka
|
1738010WL071421
|
Dwarka
|
00089
|
CBIN0281494
|
1200
|
0
|
|
|
|
|
|
|
|
|
30
|
LANJI
|
MP-38-010-006-002/275
(SIREGAON)
|
1738010000NRG24100320241624717
|
11/03/2024
|
Indrakumar
|
1738010WL071421
|
Indrakumar
|
00089
|
CBIN0281494
|
1200
|
0
|
|
|
|
|
|
|
|
|
31
|
LANJI
|
MP-38-010-065-001/157
(KUMAHARIKALA)
|
1738010065NRG24110320241626147
|
11/03/2024
|
Kamlesh Kankrayane
|
1738010065WL071499
|
Kamlesh Kankrayane
|
00089
|
CBIN0281494
|
1080
|
0
|
|
|
|
|
|
|
|
|
32
|
LANJI
|
MP-38-010-065-001/338-B
(KUMAHARIKALA)
|
1738010065NRG24100320241624803
|
11/03/2024
|
KAUTIKA DHONGE
|
1738010065WL071427
|
KAUTIKA DHONGE
|
00089
|
CBIN0281494
|
1110
|
0
|
|
|
|
|
|
|
|
|
33
|
LANJI
|
MP-38-010-065-001/61
(KUMAHARIKALA)
|
1738010065NRG24110320241626165
|
11/03/2024
|
PRITE DHONGE
|
1738010065WL071499
|
PRITE DHONGE
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472729286
|
|
PRITEDHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-069-001/50-B
(BADGOAN(M))
|
1738010000NRG24100320241625210
|
11/03/2024
|
YADANLAL
|
1738010WL071449
|
YADANLAL
|
00089
|
CBIN0281494
|
975
|
0
|
|
|
|
|
|
|
|
|
35
|
LANJI
|
MP-38-010-069-001/76
(BADGOAN(M))
|
1738010000NRG24100320241625214
|
11/03/2024
|
SHRAD
|
1738010WL071449
|
SHRAD
|
00089
|
CBIN0281494
|
195
|
0
|
|
|
|
|
|
|
|
|
36
|
LANJI
|
MP-38-010-069-001/91
(BADGOAN(M))
|
1738010000NRG24100320241625216
|
11/03/2024
|
SHASIKALA
|
1738010WL071449
|
SHASIKALA
|
00089
|
CBIN0281494
|
975
|
975
|
Processed
|
24/04/2024
|
|
472729286
|
|
SHASIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10415
|
2055
|
|
|
|
|
|
|
|
|
37
|
LANJI
|
MP-38-010-028-001/15
(KEREGAON)
|
1738010000NRG24090320241621091
|
11/03/2024
|
SARSWATI WAGHADE
|
1738010WL071279
|
SARSWATI WAGHADE
|
00415
|
SBIN0002872
|
1260
|
0
|
|
|
|
|
|
|
|
|
38
|
LANJI
|
MP-38-010-028-001/26
(KEREGAON)
|
1738010000NRG24090320241621113
|
11/03/2024
|
MOTILAL ARUN TEMBHARE
|
1738010WL071279
|
MOTILAL ARUN TEMBHARE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
472729286
|
|
MOTILALARUNTEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-065-001/157-A
(KUMAHARIKALA)
|
1738010065NRG24110320241626148
|
11/03/2024
|
MANOJKUMAR KANKRAYANE
|
1738010065WL071499
|
MANOJKUMAR KANKRAYANE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472729286
|
|
MANOJKUMARKANKRAYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-065-001/168-A
(KUMAHARIKALA)
|
1738010065NRG24100320241624800
|
11/03/2024
|
SUNITA
|
1738010065WL071427
|
SUNITA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
472729286
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-065-001/372-B
(KUMAHARIKALA)
|
1738010065NRG24110320241626159
|
11/03/2024
|
KHELANBAI BAGHADE
|
1738010065WL071499
|
KHELANBAI BAGHADE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472729286
|
|
KHELANBAIBAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-065-001/411
(KUMAHARIKALA)
|
1738010065NRG24110320241626160
|
11/03/2024
|
RAMUNA
|
1738010065WL071499
|
RAMUNA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
24/04/2024
|
|
472729286
|
|
RAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-069-001/140-B
(BADGOAN(M))
|
1738010000NRG24100320241625229
|
11/03/2024
|
ROSNI
|
1738010WL071450
|
ROSNI
|
00415
|
SBIN0002872
|
975
|
0
|
|
|
|
|
|
|
|
|
44
|
LANJI
|
MP-38-010-069-001/295-A
(BADGOAN(M))
|
1738010000NRG24100320241625200
|
11/03/2024
|
RUKHAMNI
|
1738010WL071449
|
RUKHAMNI
|
00415
|
SBIN0002872
|
975
|
0
|
|
|
|
|
|
|
|
|
45
|
LANJI
|
MP-38-010-069-001/356-A
(BADGOAN(M))
|
1738010000NRG24100320241625209
|
11/03/2024
|
GAGANDSING
|
1738010WL071449
|
GAGANDSING
|
00415
|
SBIN0002872
|
975
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9105
|
4920
|
|
|
|
|
|
|
|
|
46
|
LANJI
|
MP-38-010-065-001/170-A
(KUMAHARIKALA)
|
1738010065NRG24110320241626150
|
11/03/2024
|
LAKSHMAN RAWATE
|
1738010065WL071499
|
LAKSHMAN RAWATE
|
00688
|
FINO0001001
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
0
|
|
|
|
|
|
|
|
|
47
|
LANJI
|
MP-38-010-065-001/496
(KUMAHARIKALA)
|
1738010065NRG24110320241626164
|
11/03/2024
|
SANGITA BALLARKHEDE
|
1738010065WL071499
|
SANGITA BALLARKHEDE
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
24/04/2024
|
|
472729286
|
|
SANGITABALLARKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
48
|
LANJI
|
MP-38-010-028-001/249
(KEREGAON)
|
1738010000NRG24090320241621111
|
11/03/2024
|
sushila vishwanath neware
|
1738010WL071279
|
sushila vishwanath neware
|
00697
|
BKID0MG1305
|
1260
|
0
|
|
|
|
|
|
|
|
|
49
|
LANJI
|
MP-38-010-028-001/255
(KEREGAON)
|
1738010000NRG24090320241621112
|
11/03/2024
|
REKHA KISHOR KUSHRAM
|
1738010WL071279
|
REKHA KISHOR KUSHRAM
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472729286
|
|
REKHAKISHORKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-028-001/274
(KEREGAON)
|
1738010000NRG24090320241621115
|
11/03/2024
|
SUNITA MADHU AMBEDARE
|
1738010WL071279
|
SUNITA MADHU AMBEDARE
|
00697
|
BKID0MG1305
|
1470
|
0
|
|
|
|
|
|
|
|
|
51
|
LANJI
|
MP-38-010-028-001/303
(KEREGAON)
|
1738010000NRG24090320241621116
|
11/03/2024
|
Kishorkumar Tembhare
|
1738010WL071279
|
Kishorkumar Tembhare
|
00697
|
BKID0MG1305
|
1260
|
0
|
|
|
|
|
|
|
|
|
52
|
LANJI
|
MP-38-010-065-001/02
(KUMAHARIKALA)
|
1738010065NRG24100320241624799
|
11/03/2024
|
SANTKALA
|
1738010065WL071427
|
SANTKALA
|
00697
|
BKID0MG1305
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
472729286
|
|
SANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-065-001/17
(KUMAHARIKALA)
|
1738010065NRG24110320241626149
|
11/03/2024
|
POOJA KAUSHAL
|
1738010065WL071499
|
POOJA KAUSHAL
|
00697
|
BKID0MG1305
|
180
|
0
|
|
|
|
|
|
|
|
|
54
|
LANJI
|
MP-38-010-065-001/248
(KUMAHARIKALA)
|
1738010065NRG24110320241626151
|
11/03/2024
|
VAISHATI
|
1738010065WL071499
|
VAISHATI
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
24/04/2024
|
|
472729286
|
|
VAISHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-065-001/279
(KUMAHARIKALA)
|
1738010065NRG24100320241624801
|
11/03/2024
|
SUNITA DHONGE
|
1738010065WL071427
|
SUNITA DHONGE
|
00697
|
BKID0MG1305
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
472729286
|
|
SUNITADHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-065-001/317-A
(KUMAHARIKALA)
|
1738010065NRG24100320241624802
|
11/03/2024
|
SUSHMA MISARE
|
1738010065WL071427
|
SUSHMA MISARE
|
00697
|
BKID0MG1305
|
555
|
555
|
Processed
|
24/04/2024
|
|
472729286
|
|
SUSHMAMISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-065-001/333
(KUMAHARIKALA)
|
1738010065NRG24110320241626153
|
11/03/2024
|
MADURI
|
1738010065WL071499
|
MADURI
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472729286
|
|
MADURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-065-001/338-A
(KUMAHARIKALA)
|
1738010065NRG24110320241626154
|
11/03/2024
|
URMILA DHONGE
|
1738010065WL071499
|
URMILA DHONGE
|
00697
|
BKID0MG1305
|
900
|
0
|
|
|
|
|
|
|
|
|
59
|
LANJI
|
MP-38-010-065-001/340
(KUMAHARIKALA)
|
1738010065NRG24110320241626155
|
11/03/2024
|
AVITA
|
1738010065WL071499
|
AVITA
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
24/04/2024
|
|
472729286
|
|
AVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-065-001/35
(KUMAHARIKALA)
|
1738010065NRG24110320241626156
|
11/03/2024
|
RAMLAL
|
1738010065WL071499
|
RAMLAL
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472729286
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-065-001/358
(KUMAHARIKALA)
|
1738010065NRG24110320241626157
|
11/03/2024
|
YSODHA
|
1738010065WL071499
|
YSODHA
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
24/04/2024
|
|
472729286
|
|
YSODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-065-001/366
(KUMAHARIKALA)
|
1738010065NRG24110320241626158
|
11/03/2024
|
Ganesh Ravate
|
1738010065WL071499
|
Ganesh Ravate
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472729286
|
|
GaneshRavate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-065-001/369
(KUMAHARIKALA)
|
1738010065NRG24100320241624804
|
11/03/2024
|
SURJLAL
|
1738010065WL071427
|
SURJLAL
|
00697
|
BKID0MG1305
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
472729286
|
|
SURJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-065-001/423
(KUMAHARIKALA)
|
1738010065NRG24110320241626161
|
11/03/2024
|
PREMLATA NAGDEVE
|
1738010065WL071499
|
PREMLATA NAGDEVE
|
00697
|
BKID0MG1305
|
180
|
0
|
|
|
|
|
|
|
|
|
65
|
LANJI
|
MP-38-010-065-001/486
(KUMAHARIKALA)
|
1738010065NRG24110320241626162
|
11/03/2024
|
NIRMALABAI KHERO
|
1738010065WL071499
|
NIRMALABAI KHERO
|
00697
|
BKID0MG1305
|
180
|
0
|
|
|
|
|
|
|
|
|
66
|
LANJI
|
MP-38-010-065-001/67
(KUMAHARIKALA)
|
1738010065NRG24110320241626166
|
11/03/2024
|
NEERA BAI
|
1738010065WL071499
|
NEERA BAI
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472729286
|
|
NEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-065-001/82-A
(KUMAHARIKALA)
|
1738010065NRG24110320241626167
|
11/03/2024
|
SONI KAMDE
|
1738010065WL071499
|
SONI KAMDE
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472729286
|
|
SONIKAMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-065-001/85
(KUMAHARIKALA)
|
1738010065NRG24110320241626168
|
11/03/2024
|
SANGITA DHONGE
|
1738010065WL071499
|
SANGITA DHONGE
|
00697
|
BKID0MG1305
|
1080
|
0
|
|
|
|
|
|
|
|
|
69
|
LANJI
|
MP-38-010-065-001/98
(KUMAHARIKALA)
|
1738010065NRG24100320241624806
|
11/03/2024
|
Bhaudas Sukhdeve
|
1738010065WL071427
|
Bhaudas Sukhdeve
|
00697
|
BKID0MG1305
|
1110
|
0
|
|
|
|
|
|
|
|
|
70
|
LANJI
|
MP-38-010-069-001/06
(BADGOAN(M))
|
1738010000NRG24100320241625217
|
11/03/2024
|
ISRYA
|
1738010WL071450
|
ISRYA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
71
|
LANJI
|
MP-38-010-069-001/1
(BADGOAN(M))
|
1738010000NRG24100320241625218
|
11/03/2024
|
KHEMCHAND
|
1738010WL071450
|
KHEMCHAND
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
72
|
LANJI
|
MP-38-010-069-001/103
(BADGOAN(M))
|
1738010000NRG24100320241625219
|
11/03/2024
|
SAVITA
|
1738010WL071450
|
SAVITA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
24/04/2024
|
|
472729286
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-069-001/109
(BADGOAN(M))
|
1738010000NRG24100320241625187
|
11/03/2024
|
narmda
|
1738010WL071449
|
narmda
|
00697
|
BKID0MG1305
|
780
|
0
|
|
|
|
|
|
|
|
|
74
|
LANJI
|
MP-38-010-069-001/111
(BADGOAN(M))
|
1738010000NRG24100320241625220
|
11/03/2024
|
amruta
|
1738010WL071450
|
amruta
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
75
|
LANJI
|
MP-38-010-069-001/115
(BADGOAN(M))
|
1738010000NRG24100320241625221
|
11/03/2024
|
PUSNI
|
1738010WL071450
|
PUSNI
|
00697
|
BKID0MG1305
|
780
|
0
|
|
|
|
|
|
|
|
|
76
|
LANJI
|
MP-38-010-069-001/116
(BADGOAN(M))
|
1738010000NRG24100320241625222
|
11/03/2024
|
parbati
|
1738010WL071450
|
parbati
|
00697
|
BKID0MG1305
|
780
|
0
|
|
|
|
|
|
|
|
|
77
|
LANJI
|
MP-38-010-069-001/122
(BADGOAN(M))
|
1738010000NRG24100320241625223
|
11/03/2024
|
AAKANCHHA
|
1738010WL071450
|
AAKANCHHA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
78
|
LANJI
|
MP-38-010-069-001/122-A
(BADGOAN(M))
|
1738010000NRG24100320241625224
|
11/03/2024
|
USHA
|
1738010WL071450
|
USHA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
79
|
LANJI
|
MP-38-010-069-001/126
(BADGOAN(M))
|
1738010000NRG24100320241625225
|
11/03/2024
|
LALITA
|
1738010WL071450
|
LALITA
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
24/04/2024
|
|
472729286
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-069-001/128
(BADGOAN(M))
|
1738010000NRG24100320241625226
|
11/03/2024
|
jhadhulal
|
1738010WL071450
|
jhadhulal
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
81
|
LANJI
|
MP-38-010-069-001/130
(BADGOAN(M))
|
1738010000NRG24100320241625227
|
11/03/2024
|
PUSPKALA
|
1738010WL071450
|
PUSPKALA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
82
|
LANJI
|
MP-38-010-069-001/133
(BADGOAN(M))
|
1738010000NRG24100320241625228
|
11/03/2024
|
jhelan
|
1738010WL071450
|
jhelan
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
83
|
LANJI
|
MP-38-010-069-001/148
(BADGOAN(M))
|
1738010000NRG24100320241625230
|
11/03/2024
|
SUNITA
|
1738010WL071450
|
SUNITA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
84
|
LANJI
|
MP-38-010-069-001/149
(BADGOAN(M))
|
1738010000NRG24100320241625231
|
11/03/2024
|
HEMLATA BAI PUGADE WO MAHEPAL PUGADE
|
1738010WL071450
|
HEMLATA BAI PUGADE WO MAHEPAL PUGADE
|
00697
|
BKID0MG1305
|
390
|
0
|
|
|
|
|
|
|
|
|
85
|
LANJI
|
MP-38-010-069-001/150
(BADGOAN(M))
|
1738010000NRG24100320241625233
|
11/03/2024
|
SHOBHELAL
|
1738010WL071450
|
SHOBHELAL
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
86
|
LANJI
|
MP-38-010-069-001/153-A
(BADGOAN(M))
|
1738010000NRG24100320241625234
|
11/03/2024
|
JANKI
|
1738010WL071450
|
JANKI
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
87
|
LANJI
|
MP-38-010-069-001/156
(BADGOAN(M))
|
1738010000NRG24100320241625189
|
11/03/2024
|
vaijanti
|
1738010WL071449
|
vaijanti
|
00697
|
BKID0MG1305
|
780
|
0
|
|
|
|
|
|
|
|
|
88
|
LANJI
|
MP-38-010-069-001/156-A
(BADGOAN(M))
|
1738010000NRG24100320241625190
|
11/03/2024
|
DURGA
|
1738010WL071449
|
DURGA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
89
|
LANJI
|
MP-38-010-069-001/159-A
(BADGOAN(M))
|
1738010000NRG24100320241625235
|
11/03/2024
|
KULVANT
|
1738010WL071450
|
KULVANT
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
24/04/2024
|
|
472729286
|
|
KULVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-069-001/159-A
(BADGOAN(M))
|
1738010000NRG24100320241625236
|
11/03/2024
|
SUSHILA
|
1738010WL071450
|
SUSHILA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
24/04/2024
|
|
472729286
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-069-001/160
(BADGOAN(M))
|
1738010000NRG24100320241625191
|
11/03/2024
|
MEENA
|
1738010WL071449
|
MEENA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
92
|
LANJI
|
MP-38-010-069-001/162
(BADGOAN(M))
|
1738010000NRG24100320241625237
|
11/03/2024
|
SANTKALA
|
1738010WL071450
|
SANTKALA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
93
|
LANJI
|
MP-38-010-069-001/166
(BADGOAN(M))
|
1738010000NRG24100320241625238
|
11/03/2024
|
mhendar
|
1738010WL071450
|
mhendar
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
94
|
LANJI
|
MP-38-010-069-001/166-A
(BADGOAN(M))
|
1738010000NRG24100320241625239
|
11/03/2024
|
KALA
|
1738010WL071450
|
KALA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
95
|
LANJI
|
MP-38-010-069-001/169
(BADGOAN(M))
|
1738010000NRG24100320241625240
|
11/03/2024
|
ANJANI
|
1738010WL071450
|
ANJANI
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
96
|
LANJI
|
MP-38-010-069-001/171
(BADGOAN(M))
|
1738010000NRG24100320241625241
|
11/03/2024
|
fulvanta
|
1738010WL071450
|
fulvanta
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
97
|
LANJI
|
MP-38-010-069-001/18
(BADGOAN(M))
|
1738010000NRG24100320241625193
|
11/03/2024
|
GEETA
|
1738010WL071449
|
GEETA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
98
|
LANJI
|
MP-38-010-069-001/18
(BADGOAN(M))
|
1738010000NRG24100320241625192
|
11/03/2024
|
PREMLATA
|
1738010WL071449
|
PREMLATA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
99
|
LANJI
|
MP-38-010-069-001/181
(BADGOAN(M))
|
1738010000NRG24100320241625194
|
11/03/2024
|
dilip
|
1738010WL071449
|
dilip
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
100
|
LANJI
|
MP-38-010-069-001/188
(BADGOAN(M))
|
1738010000NRG24100320241625242
|
11/03/2024
|
KANTI
|
1738010WL071450
|
KANTI
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
101
|
LANJI
|
MP-38-010-069-001/188
(BADGOAN(M))
|
1738010000NRG24100320241625243
|
11/03/2024
|
SAMLA
|
1738010WL071450
|
SAMLA
|
00697
|
BKID0MG1305
|
585
|
585
|
Rejected
|
23/04/2024
|
|
472729286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
LANJI
|
MP-38-010-069-001/19
(BADGOAN(M))
|
1738010000NRG24100320241625245
|
11/03/2024
|
SHANTA
|
1738010WL071450
|
SHANTA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
103
|
LANJI
|
MP-38-010-069-001/20
(BADGOAN(M))
|
1738010000NRG24100320241625246
|
11/03/2024
|
SKUNTALA
|
1738010WL071450
|
SKUNTALA
|
00697
|
BKID0MG1305
|
585
|
0
|
|
|
|
|
|
|
|
|
104
|
LANJI
|
MP-38-010-069-001/201-A
(BADGOAN(M))
|
1738010000NRG24100320241625247
|
11/03/2024
|
MAMTA
|
1738010WL071450
|
MAMTA
|
00697
|
BKID0MG1305
|
195
|
0
|
|
|
|
|
|
|
|
|
105
|
LANJI
|
MP-38-010-069-001/206
(BADGOAN(M))
|
1738010000NRG24100320241625195
|
11/03/2024
|
NANDLAL
|
1738010WL071449
|
NANDLAL
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
106
|
LANJI
|
MP-38-010-069-001/206
(BADGOAN(M))
|
1738010000NRG24100320241625248
|
11/03/2024
|
SUNITA
|
1738010WL071450
|
SUNITA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
107
|
LANJI
|
MP-38-010-069-001/21
(BADGOAN(M))
|
1738010000NRG24100320241625249
|
11/03/2024
|
TARABAI
|
1738010WL071450
|
TARABAI
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
108
|
LANJI
|
MP-38-010-069-001/215-A
(BADGOAN(M))
|
1738010000NRG24100320241625251
|
11/03/2024
|
MANJU
|
1738010WL071450
|
MANJU
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
109
|
LANJI
|
MP-38-010-069-001/215-B
(BADGOAN(M))
|
1738010000NRG24100320241625252
|
11/03/2024
|
RAJVANTI
|
1738010WL071450
|
RAJVANTI
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
24/04/2024
|
|
472729286
|
|
RAJVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-069-001/218
(BADGOAN(M))
|
1738010000NRG24100320241625196
|
11/03/2024
|
KANKLATA
|
1738010WL071449
|
KANKLATA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
111
|
LANJI
|
MP-38-010-069-001/229
(BADGOAN(M))
|
1738010000NRG24100320241625253
|
11/03/2024
|
vandna
|
1738010WL071450
|
vandna
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
24/04/2024
|
|
472729286
|
|
vandna
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-069-001/231
(BADGOAN(M))
|
1738010000NRG24100320241625254
|
11/03/2024
|
PARMILA
|
1738010WL071450
|
PARMILA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
113
|
LANJI
|
MP-38-010-069-001/239
(BADGOAN(M))
|
1738010000NRG24100320241625255
|
11/03/2024
|
SARSWATI
|
1738010WL071450
|
SARSWATI
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
114
|
LANJI
|
MP-38-010-069-001/244-A
(BADGOAN(M))
|
1738010000NRG24100320241625256
|
11/03/2024
|
INDU
|
1738010WL071450
|
INDU
|
00697
|
BKID0MG1305
|
780
|
0
|
|
|
|
|
|
|
|
|
115
|
LANJI
|
MP-38-010-069-001/274
(BADGOAN(M))
|
1738010000NRG24100320241625258
|
11/03/2024
|
FULBATI
|
1738010WL071450
|
FULBATI
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
116
|
LANJI
|
MP-38-010-069-001/278
(BADGOAN(M))
|
1738010000NRG24100320241625259
|
11/03/2024
|
SUKHBATI
|
1738010WL071450
|
SUKHBATI
|
00697
|
BKID0MG1305
|
585
|
0
|
|
|
|
|
|
|
|
|
117
|
LANJI
|
MP-38-010-069-001/279
(BADGOAN(M))
|
1738010000NRG24100320241625198
|
11/03/2024
|
JHADHULAL
|
1738010WL071449
|
JHADHULAL
|
00697
|
BKID0MG1305
|
780
|
0
|
|
|
|
|
|
|
|
|
118
|
LANJI
|
MP-38-010-069-001/282-A
(BADGOAN(M))
|
1738010000NRG24100320241625260
|
11/03/2024
|
LAXMI
|
1738010WL071450
|
LAXMI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
24/04/2024
|
|
472729286
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANJI
|
MP-38-010-069-001/285
(BADGOAN(M))
|
1738010000NRG24100320241625261
|
11/03/2024
|
BHARAT
|
1738010WL071450
|
BHARAT
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
120
|
LANJI
|
MP-38-010-069-001/285
(BADGOAN(M))
|
1738010000NRG24100320241625262
|
11/03/2024
|
CHANDARKALA
|
1738010WL071450
|
CHANDARKALA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
121
|
LANJI
|
MP-38-010-069-001/286
(BADGOAN(M))
|
1738010000NRG24100320241625263
|
11/03/2024
|
OMKALA
|
1738010WL071450
|
OMKALA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
24/04/2024
|
|
472729286
|
|
OMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LANJI
|
MP-38-010-069-001/287
(BADGOAN(M))
|
1738010000NRG24100320241625264
|
11/03/2024
|
bhaulal
|
1738010WL071450
|
bhaulal
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
123
|
LANJI
|
MP-38-010-069-001/287
(BADGOAN(M))
|
1738010000NRG24100320241625199
|
11/03/2024
|
JAMBATI
|
1738010WL071449
|
JAMBATI
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
124
|
LANJI
|
MP-38-010-069-001/289
(BADGOAN(M))
|
1738010000NRG24100320241625265
|
11/03/2024
|
BASAN
|
1738010WL071450
|
BASAN
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
125
|
LANJI
|
MP-38-010-069-001/289-A
(BADGOAN(M))
|
1738010000NRG24100320241625266
|
11/03/2024
|
RUPA
|
1738010WL071450
|
RUPA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
126
|
LANJI
|
MP-38-010-069-001/296
(BADGOAN(M))
|
1738010000NRG24100320241625267
|
11/03/2024
|
SEETA
|
1738010WL071450
|
SEETA
|
00697
|
BKID0MG1305
|
585
|
0
|
|
|
|
|
|
|
|
|
127
|
LANJI
|
MP-38-010-069-001/299
(BADGOAN(M))
|
1738010000NRG24100320241625268
|
11/03/2024
|
KASHIDASS
|
1738010WL071450
|
KASHIDASS
|
00697
|
BKID0MG1305
|
195
|
0
|
|
|
|
|
|
|
|
|
128
|
LANJI
|
MP-38-010-069-001/305
(BADGOAN(M))
|
1738010000NRG24100320241625270
|
11/03/2024
|
ANITA
|
1738010WL071450
|
ANITA
|
00697
|
BKID0MG1305
|
780
|
0
|
|
|
|
|
|
|
|
|
129
|
LANJI
|
MP-38-010-069-001/306-C
(BADGOAN(M))
|
1738010000NRG24100320241625272
|
11/03/2024
|
Bhuneshwari
|
1738010WL071450
|
Bhuneshwari
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
130
|
LANJI
|
MP-38-010-069-001/307
(BADGOAN(M))
|
1738010000NRG24100320241625201
|
11/03/2024
|
PARBATI
|
1738010WL071449
|
PARBATI
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
131
|
LANJI
|
MP-38-010-069-001/307
(BADGOAN(M))
|
1738010000NRG24100320241625202
|
11/03/2024
|
ROSHAN
|
1738010WL071449
|
ROSHAN
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
132
|
LANJI
|
MP-38-010-069-001/31
(BADGOAN(M))
|
1738010000NRG24100320241625273
|
11/03/2024
|
SUNITA
|
1738010WL071450
|
SUNITA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
133
|
LANJI
|
MP-38-010-069-001/317
(BADGOAN(M))
|
1738010000NRG24100320241625275
|
11/03/2024
|
CHATRAM
|
1738010WL071450
|
CHATRAM
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
134
|
LANJI
|
MP-38-010-069-001/32
(BADGOAN(M))
|
1738010000NRG24100320241625276
|
11/03/2024
|
urmila
|
1738010WL071450
|
urmila
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
135
|
LANJI
|
MP-38-010-069-001/320
(BADGOAN(M))
|
1738010000NRG24100320241625203
|
11/03/2024
|
pannalal
|
1738010WL071449
|
pannalal
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
136
|
LANJI
|
MP-38-010-069-001/320-C
(BADGOAN(M))
|
1738010000NRG24100320241625277
|
11/03/2024
|
LATA
|
1738010WL071450
|
LATA
|
00697
|
BKID0MG1305
|
585
|
0
|
|
|
|
|
|
|
|
|
137
|
LANJI
|
MP-38-010-069-001/323
(BADGOAN(M))
|
1738010000NRG24100320241625279
|
11/03/2024
|
ISVAR
|
1738010WL071450
|
ISVAR
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
138
|
LANJI
|
MP-38-010-069-001/323
(BADGOAN(M))
|
1738010000NRG24100320241625278
|
11/03/2024
|
URMILA
|
1738010WL071450
|
URMILA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
139
|
LANJI
|
MP-38-010-069-001/331
(BADGOAN(M))
|
1738010000NRG24100320241625280
|
11/03/2024
|
SIMA
|
1738010WL071450
|
SIMA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
24/04/2024
|
|
472729286
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-069-001/341
(BADGOAN(M))
|
1738010000NRG24100320241625204
|
11/03/2024
|
SEVAN
|
1738010WL071449
|
SEVAN
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
141
|
LANJI
|
MP-38-010-069-001/343
(BADGOAN(M))
|
1738010000NRG24100320241625205
|
11/03/2024
|
DULESHVARI
|
1738010WL071449
|
DULESHVARI
|
00697
|
BKID0MG1305
|
780
|
0
|
|
|
|
|
|
|
|
|
142
|
LANJI
|
MP-38-010-069-001/347
(BADGOAN(M))
|
1738010000NRG24100320241625282
|
11/03/2024
|
CHHAYA
|
1738010WL071450
|
CHHAYA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
143
|
LANJI
|
MP-38-010-069-001/352
(BADGOAN(M))
|
1738010000NRG24100320241625206
|
11/03/2024
|
RAJKUWAR
|
1738010WL071449
|
RAJKUWAR
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
144
|
LANJI
|
MP-38-010-069-001/355
(BADGOAN(M))
|
1738010000NRG24100320241625207
|
11/03/2024
|
lalesvari
|
1738010WL071449
|
lalesvari
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
145
|
LANJI
|
MP-38-010-069-001/356
(BADGOAN(M))
|
1738010000NRG24100320241625208
|
11/03/2024
|
SAVITRI
|
1738010WL071449
|
SAVITRI
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
24/04/2024
|
|
472729286
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-069-001/38-A
(BADGOAN(M))
|
1738010000NRG24100320241625283
|
11/03/2024
|
DWARKA
|
1738010WL071450
|
DWARKA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
147
|
LANJI
|
MP-38-010-069-001/38-B
(BADGOAN(M))
|
1738010000NRG24100320241625284
|
11/03/2024
|
DASHVANT
|
1738010WL071450
|
DASHVANT
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
148
|
LANJI
|
MP-38-010-069-001/44
(BADGOAN(M))
|
1738010000NRG24100320241625285
|
11/03/2024
|
SURENDRA
|
1738010WL071450
|
SURENDRA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
149
|
LANJI
|
MP-38-010-069-001/50
(BADGOAN(M))
|
1738010000NRG24100320241625286
|
11/03/2024
|
MIRA
|
1738010WL071450
|
MIRA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
150
|
LANJI
|
MP-38-010-069-001/50-B
(BADGOAN(M))
|
1738010000NRG24100320241625211
|
11/03/2024
|
LAKHESHWARI RATONE
|
1738010WL071449
|
LAKHESHWARI RATONE
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
24/04/2024
|
|
472729286
|
|
LAKHESHWARIRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-069-001/52
(BADGOAN(M))
|
1738010000NRG24100320241625287
|
11/03/2024
|
DURGA
|
1738010WL071450
|
DURGA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
152
|
LANJI
|
MP-38-010-069-001/55
(BADGOAN(M))
|
1738010000NRG24100320241625288
|
11/03/2024
|
GOERI
|
1738010WL071450
|
GOERI
|
00697
|
BKID0MG1305
|
780
|
0
|
|
|
|
|
|
|
|
|
153
|
LANJI
|
MP-38-010-069-001/63
(BADGOAN(M))
|
1738010000NRG24100320241625289
|
11/03/2024
|
PUSHPA WO CHHANNULAL LILHARE
|
1738010WL071450
|
PUSHPA WO CHHANNULAL LILHARE
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
154
|
LANJI
|
MP-38-010-069-001/73
(BADGOAN(M))
|
1738010000NRG24100320241625212
|
11/03/2024
|
jannulal
|
1738010WL071449
|
jannulal
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
155
|
LANJI
|
MP-38-010-069-001/73
(BADGOAN(M))
|
1738010000NRG24100320241625213
|
11/03/2024
|
NARBDA
|
1738010WL071449
|
NARBDA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
156
|
LANJI
|
MP-38-010-069-001/76-A
(BADGOAN(M))
|
1738010000NRG24100320241625215
|
11/03/2024
|
KRISHNA
|
1738010WL071449
|
KRISHNA
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
157
|
LANJI
|
MP-38-010-069-001/80
(BADGOAN(M))
|
1738010000NRG24100320241625290
|
11/03/2024
|
MAHESH
|
1738010WL071450
|
MAHESH
|
00697
|
BKID0MG1305
|
780
|
0
|
|
|
|
|
|
|
|
|
158
|
LANJI
|
MP-38-010-069-001/86
(BADGOAN(M))
|
1738010000NRG24100320241625291
|
11/03/2024
|
TARASAN
|
1738010WL071450
|
TARASAN
|
00697
|
BKID0MG1305
|
975
|
0
|
|
|
|
|
|
|
|
|
159
|
LANJI
|
MP-38-010-069-001/97-B
(BADGOAN(M))
|
1738010000NRG24100320241625292
|
11/03/2024
|
REVTI
|
1738010WL071450
|
REVTI
|
00697
|
BKID0MG1305
|
585
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99210
|
21585
|
|
|
|
|
|
|
|
|
160
|
LANJI
|
MP-38-010-056-001/255
(LADSA)
|
1738010056NRG24100320241624407
|
11/03/2024
|
Anita Jamure
|
1738010056WL071393
|
Anita Jamure
|
00697
|
BKID0MG1306
|
400
|
0
|
|
|
|
|
|
|
|
|
161
|
LANJI
|
MP-38-010-056-001/255
(LADSA)
|
1738010056NRG24100320241624416
|
11/03/2024
|
Anita Jamure
|
1738010056WL071394
|
Anita Jamure
|
00697
|
BKID0MG1306
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
0
|
|
|
|
|
|
|
|
|
162
|
LANJI
|
MP-38-010-065-001/324
(KUMAHARIKALA)
|
1738010065NRG24110320241626152
|
11/03/2024
|
Basanti Ballarkhede
|
1738010065WL071499
|
Basanti Ballarkhede
|
00697
|
BKID0MG1320
|
1080
|
0
|
|
|
|
|
|
|
|
|
163
|
LANJI
|
MP-38-010-065-001/89
(KUMAHARIKALA)
|
1738010065NRG24110320241626169
|
11/03/2024
|
PRAMILA MAHISHWARE
|
1738010065WL071499
|
PRAMILA MAHISHWARE
|
00697
|
BKID0MG1320
|
1080
|
0
|
|
|
|
|
|
|
|
|
164
|
LANJI
|
MP-38-010-065-001/99
(KUMAHARIKALA)
|
1738010065NRG24100320241624807
|
11/03/2024
|
TARA
|
1738010065WL071427
|
TARA
|
00697
|
BKID0MG1320
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
472729286
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
1110
|
|
|
|
|
|
|
|
|
165
|
LANJI
|
MP-38-010-006-002/55-B
(SIREGAON)
|
1738010000NRG24100320241624719
|
11/03/2024
|
Bindu
|
1738010WL071421
|
Bindu
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
166
|
LANJI
|
MP-38-010-069-001/273-B
(BADGOAN(M))
|
1738010000NRG24100320241625257
|
11/03/2024
|
SIMA
|
1738010WL071450
|
SIMA
|
00697
|
BKID0NAMRGB
|
780
|
0
|
|
|
|
|
|
|
|
|
167
|
LANJI
|
MP-38-010-069-001/306-A
(BADGOAN(M))
|
1738010000NRG24100320241625271
|
11/03/2024
|
PUNAM
|
1738010WL071450
|
PUNAM
|
00697
|
BKID0NAMRGB
|
780
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138355
|
35295
|
|
|
|
|
|
|
|