|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LANJI
|
MP-38-010-010-001/06
(PARASWADA)
|
1738010000NRG24250220241568604
|
25/02/2024
|
REETA
|
1738010WL068748
|
REETA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302077792
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANJI
|
MP-38-010-010-001/10-A
(PARASWADA)
|
1738010000NRG24250220241568606
|
25/02/2024
|
Raina Bai Ambade
|
1738010WL068748
|
Raina Bai Ambade
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077792
|
|
RainaBaiAmbade
|
BANK OF INDIA(508505)
|
|
3
|
LANJI
|
MP-38-010-010-001/10-A
(PARASWADA)
|
1738010000NRG24250220241568605
|
25/02/2024
|
ROSHANI AMBADE
|
1738010WL068748
|
ROSHANI AMBADE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077792
|
|
ROSHANIAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-010-001/108-A
(PARASWADA)
|
1738010000NRG24250220241568607
|
25/02/2024
|
PUSHPA
|
1738010WL068748
|
PUSHPA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/04/2024
|
|
302077792
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-010-001/114
(PARASWADA)
|
1738010000NRG24250220241568609
|
25/02/2024
|
RUKHMANBAI
|
1738010WL068748
|
RUKHMANBAI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077792
|
|
RUKHMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-010-001/115
(PARASWADA)
|
1738010000NRG24250220241568611
|
25/02/2024
|
Nandlal NAGPURE
|
1738010WL068748
|
Nandlal NAGPURE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302077792
|
|
NandlalNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-010-001/115
(PARASWADA)
|
1738010000NRG24250220241568610
|
25/02/2024
|
PUSHPABAI
|
1738010WL068748
|
PUSHPABAI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302077792
|
|
PUSHPABAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-010-001/115
(PARASWADA)
|
1738010000NRG24250220241568612
|
25/02/2024
|
VINOD NAGPURE
|
1738010WL068748
|
VINOD NAGPURE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302077792
|
|
VINODNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-010-001/116
(PARASWADA)
|
1738010000NRG24250220241568613
|
25/02/2024
|
JAITURA HIRALAL GOUTAM
|
1738010WL068748
|
JAITURA HIRALAL GOUTAM
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
12/04/2024
|
|
302077792
|
|
JAITURAHIRALALGOUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LANJI
|
MP-38-010-010-001/117
(PARASWADA)
|
1738010000NRG24250220241568614
|
25/02/2024
|
HARSHILA
|
1738010WL068748
|
HARSHILA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302077792
|
|
HARSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-010-001/118-A
(PARASWADA)
|
1738010000NRG24250220241568615
|
25/02/2024
|
RAVITA
|
1738010WL068748
|
RAVITA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302077792
|
|
RAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-010-001/123
(PARASWADA)
|
1738010000NRG24250220241568616
|
25/02/2024
|
PARBATA
|
1738010WL068748
|
PARBATA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302077792
|
|
PARBATA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-010-001/130-A
(PARASWADA)
|
1738010000NRG24250220241568617
|
25/02/2024
|
SATYKALA
|
1738010WL068748
|
SATYKALA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/04/2024
|
|
302077792
|
|
SATYKALA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-010-001/135
(PARASWADA)
|
1738010000NRG24250220241568619
|
25/02/2024
|
UMA
|
1738010WL068748
|
UMA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302077792
|
|
UMA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-010-001/136
(PARASWADA)
|
1738010000NRG24250220241568620
|
25/02/2024
|
PRABHA
|
1738010WL068748
|
PRABHA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302077792
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-010-001/138
(PARASWADA)
|
1738010000NRG24250220241568621
|
25/02/2024
|
MUNNALAL
|
1738010WL068748
|
MUNNALAL
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302077792
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-010-001/139-A
(PARASWADA)
|
1738010000NRG24250220241568622
|
25/02/2024
|
SUNITA KOLHE
|
1738010WL068748
|
SUNITA KOLHE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302077792
|
|
SUNITAKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-010-001/143
(PARASWADA)
|
1738010000NRG24250220241568623
|
25/02/2024
|
SAYAMBATI
|
1738010WL068748
|
SAYAMBATI
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302077792
|
|
SAYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-010-001/145
(PARASWADA)
|
1738010000NRG24250220241568624
|
25/02/2024
|
RUPA
|
1738010WL068748
|
RUPA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/04/2024
|
|
302077792
|
|
RUPA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-010-001/147
(PARASWADA)
|
1738010000NRG24250220241568625
|
25/02/2024
|
DANVANTA
|
1738010WL068748
|
DANVANTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/04/2024
|
|
302077792
|
|
DANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-010-001/148
(PARASWADA)
|
1738010000NRG24250220241568626
|
25/02/2024
|
KALA
|
1738010WL068748
|
KALA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/04/2024
|
|
302077792
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-010-001/148-A
(PARASWADA)
|
1738010000NRG24250220241568627
|
25/02/2024
|
GAYATRI
|
1738010WL068748
|
GAYATRI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302077792
|
|
GAYATRI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-010-001/148-B
(PARASWADA)
|
1738010000NRG24250220241568628
|
25/02/2024
|
RAJNI
|
1738010WL068748
|
RAJNI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302077792
|
|
RAJNI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-010-001/149
(PARASWADA)
|
1738010000NRG24250220241568629
|
25/02/2024
|
MANGLA
|
1738010WL068748
|
MANGLA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/04/2024
|
|
302077792
|
|
MANGLA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-010-001/153
(PARASWADA)
|
1738010000NRG24250220241568630
|
25/02/2024
|
RUPVANTA NEWARE
|
1738010WL068748
|
RUPVANTA NEWARE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/04/2024
|
|
302077792
|
|
RUPVANTANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-010-001/154
(PARASWADA)
|
1738010000NRG24250220241568631
|
25/02/2024
|
PUSHPA
|
1738010WL068748
|
PUSHPA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/04/2024
|
|
302077792
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-010-001/157
(PARASWADA)
|
1738010000NRG24250220241568632
|
25/02/2024
|
USHA
|
1738010WL068748
|
USHA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/04/2024
|
|
302077792
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-010-001/158
(PARASWADA)
|
1738010000NRG24250220241568633
|
25/02/2024
|
KAUSHILA
|
1738010WL068748
|
KAUSHILA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
13/04/2024
|
|
302077792
|
|
KAUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-010-001/16
(PARASWADA)
|
1738010000NRG24250220241568634
|
25/02/2024
|
PUSHPA
|
1738010WL068748
|
PUSHPA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/04/2024
|
|
302077792
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-010-001/163
(PARASWADA)
|
1738010000NRG24250220241568635
|
25/02/2024
|
SAREETA
|
1738010WL068748
|
SAREETA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/04/2024
|
|
302077792
|
|
SAREETA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-010-001/165
(PARASWADA)
|
1738010000NRG24250220241568636
|
25/02/2024
|
ANARKALI LILHARE
|
1738010WL068748
|
ANARKALI LILHARE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077792
|
|
ANARKALILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-010-001/169
(PARASWADA)
|
1738010000NRG24250220241568638
|
25/02/2024
|
NIRMALA
|
1738010WL068748
|
NIRMALA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077792
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-010-001/169
(PARASWADA)
|
1738010000NRG24250220241568637
|
25/02/2024
|
SUNDARLAL
|
1738010WL068748
|
SUNDARLAL
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077792
|
|
SUNDARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
LANJI
|
MP-38-010-010-001/169-A
(PARASWADA)
|
1738010000NRG24250220241568639
|
25/02/2024
|
PAWANLAL LILHARE
|
1738010WL068748
|
PAWANLAL LILHARE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077792
|
|
PAWANLALLILHARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-010-001/179
(PARASWADA)
|
1738010000NRG24250220241568640
|
25/02/2024
|
RAMESH
|
1738010WL068748
|
RAMESH
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077792
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-010-001/179
(PARASWADA)
|
1738010000NRG24250220241568641
|
25/02/2024
|
USHA
|
1738010WL068748
|
USHA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
12/04/2024
|
|
302077792
|
|
USHA
|
BANK OF INDIA(508505)
|
|
37
|
LANJI
|
MP-38-010-010-001/23
(PARASWADA)
|
1738010000NRG24250220241568642
|
25/02/2024
|
ARUNKUMAR
|
1738010WL068748
|
ARUNKUMAR
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302077792
|
|
ARUNKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-010-001/23-A
(PARASWADA)
|
1738010000NRG24250220241568643
|
25/02/2024
|
HIRENDRA KOLHE
|
1738010WL068748
|
HIRENDRA KOLHE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302077792
|
|
HIRENDRAKOLHE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LANJI
|
MP-38-010-010-001/29-A
(PARASWADA)
|
1738010000NRG24250220241568644
|
25/02/2024
|
KANTA CHAUDHARI
|
1738010WL068748
|
KANTA CHAUDHARI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/04/2024
|
|
302077792
|
|
KANTACHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-010-001/49
(PARASWADA)
|
1738010000NRG24250220241568645
|
25/02/2024
|
SURESH
|
1738010WL068748
|
SURESH
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302077792
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LANJI
|
MP-38-010-010-001/60
(PARASWADA)
|
1738010000NRG24250220241568647
|
25/02/2024
|
NISHA
|
1738010WL068748
|
NISHA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
13/04/2024
|
|
302077792
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-010-001/64
(PARASWADA)
|
1738010000NRG24250220241568648
|
25/02/2024
|
MANISHA
|
1738010WL068748
|
MANISHA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
13/04/2024
|
|
302077792
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-010-001/64-A
(PARASWADA)
|
1738010000NRG24250220241568649
|
25/02/2024
|
PUSTKALA GAUTAM
|
1738010WL068748
|
PUSTKALA GAUTAM
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
13/04/2024
|
|
302077792
|
|
PUSTKALAGAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-010-001/76-A
(PARASWADA)
|
1738010000NRG24250220241568650
|
25/02/2024
|
DUVARKA
|
1738010WL068748
|
DUVARKA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
13/04/2024
|
|
302077792
|
|
DUVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-010-001/76-B
(PARASWADA)
|
1738010000NRG24250220241568651
|
25/02/2024
|
MANISHA
|
1738010WL068748
|
MANISHA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
13/04/2024
|
|
302077792
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-010-001/81
(PARASWADA)
|
1738010000NRG24250220241568652
|
25/02/2024
|
NAJUKA
|
1738010WL068748
|
NAJUKA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
13/04/2024
|
|
302077792
|
|
NAJUKA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-010-001/9
(PARASWADA)
|
1738010000NRG24250220241568653
|
25/02/2024
|
PANCHFULA
|
1738010WL068748
|
PANCHFULA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302077792
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-010-002/51-B
(PARASWADA)
|
1738010000NRG24250220241568654
|
25/02/2024
|
GYANESHWAR KOLHE
|
1738010WL068748
|
GYANESHWAR KOLHE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077792
|
|
GYANESHWARKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-010-002/62-B
(PARASWADA)
|
1738010000NRG24250220241568655
|
25/02/2024
|
ANITA
|
1738010WL068748
|
ANITA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077792
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-062-001/144
(KULPA)
|
1738010062NRG24240220241567864
|
25/02/2024
|
REKHA
|
1738010062WL068722
|
REKHA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302077792
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-062-001/162
(KULPA)
|
1738010062NRG24240220241567865
|
25/02/2024
|
FULAN
|
1738010062WL068722
|
FULAN
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
13/04/2024
|
|
302077792
|
|
FULAN
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-062-001/292
(KULPA)
|
1738010062NRG24240220241567866
|
25/02/2024
|
Ruplata
|
1738010062WL068722
|
Ruplata
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302077792
|
|
Ruplata
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-062-001/304
(KULPA)
|
1738010062NRG24240220241567868
|
25/02/2024
|
FULAN BAI
|
1738010062WL068722
|
FULAN BAI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302077792
|
|
FULANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-062-001/304
(KULPA)
|
1738010062NRG24240220241567867
|
25/02/2024
|
PANDURANG
|
1738010062WL068722
|
PANDURANG
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302077792
|
|
PANDURANG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
LANJI
|
MP-38-010-062-001/324
(KULPA)
|
1738010062NRG24240220241567869
|
25/02/2024
|
RATNAKALA
|
1738010062WL068722
|
RATNAKALA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302077792
|
|
RATNAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-062-001/359
(KULPA)
|
1738010062NRG24240220241567870
|
25/02/2024
|
SHIV BAI
|
1738010062WL068722
|
SHIV BAI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302077792
|
|
SHIVBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
LANJI
|
MP-38-010-062-001/387
(KULPA)
|
1738010062NRG24240220241567871
|
25/02/2024
|
SHEELA
|
1738010062WL068722
|
SHEELA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302077792
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-062-001/388
(KULPA)
|
1738010062NRG24240220241567872
|
25/02/2024
|
KAMLA
|
1738010062WL068722
|
KAMLA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302077792
|
|
KAMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
LANJI
|
MP-38-010-062-001/390
(KULPA)
|
1738010062NRG24240220241567873
|
25/02/2024
|
BENUBAI
|
1738010062WL068722
|
BENUBAI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302077792
|
|
BENUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-062-001/438
(KULPA)
|
1738010062NRG24240220241567874
|
25/02/2024
|
VANDANA
|
1738010062WL068722
|
VANDANA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302077792
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-062-001/441
(KULPA)
|
1738010062NRG24240220241567875
|
25/02/2024
|
RAMESWARI
|
1738010062WL068722
|
RAMESWARI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302077792
|
|
RAMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-062-001/470-B
(KULPA)
|
1738010062NRG24240220241567876
|
25/02/2024
|
CHANNU BAI
|
1738010062WL068722
|
CHANNU BAI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302077792
|
|
CHANNUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-062-001/478
(KULPA)
|
1738010062NRG24240220241567877
|
25/02/2024
|
SUSHMA
|
1738010062WL068722
|
SUSHMA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302077792
|
|
SUSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-062-001/519
(KULPA)
|
1738010062NRG24240220241567879
|
25/02/2024
|
JAYTRA
|
1738010062WL068722
|
JAYTRA
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
13/04/2024
|
|
302077792
|
|
JAYTRA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-062-001/519
(KULPA)
|
1738010062NRG24240220241567878
|
25/02/2024
|
LALCHAND
|
1738010062WL068722
|
LALCHAND
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
13/04/2024
|
|
302077792
|
|
LALCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-062-001/559
(KULPA)
|
1738010062NRG24240220241567880
|
25/02/2024
|
KAUSALYA
|
1738010062WL068722
|
KAUSALYA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302077792
|
|
KAUSALYA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-062-001/582
(KULPA)
|
1738010062NRG24240220241567881
|
25/02/2024
|
MEENA
|
1738010062WL068722
|
MEENA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302077792
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-062-001/608
(KULPA)
|
1738010062NRG24240220241567882
|
25/02/2024
|
RAMESHWARI
|
1738010062WL068722
|
RAMESHWARI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302077792
|
|
RAMESHWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79402
|
79402
|
|
|
|
|
|
|
|
|
69
|
LANJI
|
MP-38-010-021-001/36-B
(TEMNI)
|
1738010021NRG24240220241567544
|
25/02/2024
|
MEHTARLAL
|
1738010021WL068709
|
MEHTARLAL
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
12/04/2024
|
|
302077792
|
|
MEHTARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
LANJI
|
MP-38-010-021-001/604-A
(TEMNI)
|
1738010021NRG24240220241567548
|
25/02/2024
|
NAMITA MATRE
|
1738010021WL068709
|
NAMITA MATRE
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
12/04/2024
|
|
302077792
|
|
NAMITAMATRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-068-001/08
(MOHAJHARI)
|
1738010068NRG24250220241568946
|
25/02/2024
|
VIDHYAWATI
|
1738010068WL068757
|
VIDHYAWATI
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302077792
|
|
VIDHYAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-068-001/1000-A
(MOHAJHARI)
|
1738010068NRG24250220241568947
|
25/02/2024
|
Vaishali
|
1738010068WL068757
|
Vaishali
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302077792
|
|
Vaishali
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-068-001/1007-A
(MOHAJHARI)
|
1738010068NRG24250220241568948
|
25/02/2024
|
manjulata
|
1738010068WL068757
|
manjulata
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302077792
|
|
manjulata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-068-001/1009-A
(MOHAJHARI)
|
1738010068NRG24250220241568949
|
25/02/2024
|
durpati
|
1738010068WL068757
|
durpati
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302077792
|
|
durpati
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-068-001/131
(MOHAJHARI)
|
1738010068NRG24250220241568951
|
25/02/2024
|
PUSHPA
|
1738010068WL068757
|
PUSHPA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302077792
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-068-001/145
(MOHAJHARI)
|
1738010068NRG24250220241568952
|
25/02/2024
|
rekha
|
1738010068WL068757
|
rekha
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302077792
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-068-001/153-A
(MOHAJHARI)
|
1738010068NRG24250220241568953
|
25/02/2024
|
Gaytri
|
1738010068WL068757
|
Gaytri
|
00051
|
MAHB0000796
|
210
|
210
|
Processed
|
13/04/2024
|
|
302077792
|
|
Gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-068-001/183-B
(MOHAJHARI)
|
1738010068NRG24250220241568954
|
25/02/2024
|
YASVANT
|
1738010068WL068757
|
YASVANT
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302077792
|
|
YASVANT
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-068-001/19
(MOHAJHARI)
|
1738010068NRG24250220241568955
|
25/02/2024
|
RUKHMANI
|
1738010068WL068757
|
RUKHMANI
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
13/04/2024
|
|
302077792
|
|
RUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-068-001/19-A
(MOHAJHARI)
|
1738010068NRG24250220241568956
|
25/02/2024
|
SARITA
|
1738010068WL068757
|
SARITA
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
13/04/2024
|
|
302077792
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-068-001/216
(MOHAJHARI)
|
1738010068NRG24250220241568957
|
25/02/2024
|
BENULA
|
1738010068WL068757
|
BENULA
|
00051
|
MAHB0000796
|
210
|
210
|
Processed
|
13/04/2024
|
|
302077792
|
|
BENULA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-068-001/236
(MOHAJHARI)
|
1738010068NRG24250220241568958
|
25/02/2024
|
SUSHILA
|
1738010068WL068757
|
SUSHILA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302077792
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-068-001/305-A
(MOHAJHARI)
|
1738010068NRG24250220241568959
|
25/02/2024
|
PRABHAVATI
|
1738010068WL068757
|
PRABHAVATI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302077792
|
|
PRABHAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-068-001/368-B
(MOHAJHARI)
|
1738010068NRG24250220241568961
|
25/02/2024
|
pushpa
|
1738010068WL068757
|
pushpa
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302077792
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-068-001/377
(MOHAJHARI)
|
1738010068NRG24250220241568962
|
25/02/2024
|
KAVEETA
|
1738010068WL068757
|
KAVEETA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302077792
|
|
KAVEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-068-001/377-B
(MOHAJHARI)
|
1738010068NRG24250220241568963
|
25/02/2024
|
Devki
|
1738010068WL068757
|
Devki
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302077792
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-068-001/433-A
(MOHAJHARI)
|
1738010068NRG24250220241568964
|
25/02/2024
|
MUNNIBAI
|
1738010068WL068757
|
MUNNIBAI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302077792
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-068-001/44-A
(MOHAJHARI)
|
1738010068NRG24250220241568965
|
25/02/2024
|
URMILABAI MISAREA
|
1738010068WL068757
|
URMILABAI MISAREA
|
00051
|
MAHB0000796
|
630
|
630
|
Processed
|
13/04/2024
|
|
302077792
|
|
URMILABAIMISAREA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-068-001/45-B
(MOHAJHARI)
|
1738010068NRG24250220241568966
|
25/02/2024
|
mamta
|
1738010068WL068757
|
mamta
|
00051
|
MAHB0000796
|
420
|
420
|
Processed
|
13/04/2024
|
|
302077792
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-068-001/496
(MOHAJHARI)
|
1738010068NRG24250220241568969
|
25/02/2024
|
Kirtilata
|
1738010068WL068757
|
Kirtilata
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302077792
|
|
Kirtilata
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-068-001/513
(MOHAJHARI)
|
1738010068NRG24250220241568971
|
25/02/2024
|
SUNITABAI
|
1738010068WL068757
|
SUNITABAI
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
13/04/2024
|
|
302077792
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-068-001/514-A
(MOHAJHARI)
|
1738010068NRG24250220241568972
|
25/02/2024
|
CHHOTELAL
|
1738010068WL068757
|
CHHOTELAL
|
00051
|
MAHB0000796
|
630
|
630
|
Processed
|
13/04/2024
|
|
302077792
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-068-001/547
(MOHAJHARI)
|
1738010068NRG24250220241568973
|
25/02/2024
|
Laxmibai
|
1738010068WL068757
|
Laxmibai
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302077792
|
|
Laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-068-001/6-C
(MOHAJHARI)
|
1738010068NRG24250220241568974
|
25/02/2024
|
Kusum bedre
|
1738010068WL068757
|
Kusum bedre
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302077792
|
|
Kusumbedre
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-068-001/602
(MOHAJHARI)
|
1738010068NRG24250220241568975
|
25/02/2024
|
sangeeta
|
1738010068WL068757
|
sangeeta
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
13/04/2024
|
|
302077792
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-068-001/645
(MOHAJHARI)
|
1738010068NRG24250220241568976
|
25/02/2024
|
SAVITREE
|
1738010068WL068757
|
SAVITREE
|
00051
|
MAHB0000796
|
630
|
630
|
Processed
|
13/04/2024
|
|
302077792
|
|
SAVITREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-068-001/67-D
(MOHAJHARI)
|
1738010068NRG24250220241568977
|
25/02/2024
|
surajlal
|
1738010068WL068757
|
surajlal
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302077792
|
|
surajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-068-001/733
(MOHAJHARI)
|
1738010068NRG24250220241568979
|
25/02/2024
|
panchfula
|
1738010068WL068757
|
panchfula
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302077792
|
|
panchfula
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-068-001/759
(MOHAJHARI)
|
1738010068NRG24250220241568980
|
25/02/2024
|
INDIRA
|
1738010068WL068757
|
INDIRA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302077792
|
|
INDIRA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-068-001/775
(MOHAJHARI)
|
1738010068NRG24250220241568981
|
25/02/2024
|
GEETA
|
1738010068WL068757
|
GEETA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302077792
|
|
GEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LANJI
|
MP-38-010-068-001/837
(MOHAJHARI)
|
1738010068NRG24250220241568982
|
25/02/2024
|
LATA
|
1738010068WL068757
|
LATA
|
00051
|
MAHB0000796
|
210
|
210
|
Processed
|
13/04/2024
|
|
302077792
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-068-001/837
(MOHAJHARI)
|
1738010068NRG24250220241568983
|
25/02/2024
|
tilakchand nehru
|
1738010068WL068757
|
tilakchand nehru
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302077792
|
|
tilakchandnehru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LANJI
|
MP-38-010-068-001/841-A
(MOHAJHARI)
|
1738010068NRG24250220241568984
|
25/02/2024
|
MR.MOHAN GYANIRAM BHUTE
|
1738010068WL068757
|
MR.MOHAN GYANIRAM BHUTE
|
00051
|
MAHB0000796
|
210
|
210
|
Processed
|
13/04/2024
|
|
302077792
|
|
MR.MOHANGYANIRAMBHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-068-001/934
(MOHAJHARI)
|
1738010068NRG24250220241568985
|
25/02/2024
|
KANTIBAI
|
1738010068WL068757
|
KANTIBAI
|
00051
|
MAHB0000796
|
210
|
210
|
Processed
|
13/04/2024
|
|
302077792
|
|
KANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-068-001/938-A
(MOHAJHARI)
|
1738010068NRG24250220241568986
|
25/02/2024
|
sarswati
|
1738010068WL068757
|
sarswati
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302077792
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LANJI
|
MP-38-010-068-001/947
(MOHAJHARI)
|
1738010068NRG24250220241568987
|
25/02/2024
|
SUNITA
|
1738010068WL068757
|
SUNITA
|
00051
|
MAHB0000796
|
210
|
210
|
Processed
|
13/04/2024
|
|
302077792
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-068-001/952
(MOHAJHARI)
|
1738010068NRG24250220241568988
|
25/02/2024
|
ANJANABAI
|
1738010068WL068757
|
ANJANABAI
|
00051
|
MAHB0000796
|
210
|
210
|
Processed
|
13/04/2024
|
|
302077792
|
|
ANJANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-068-001/97-A
(MOHAJHARI)
|
1738010068NRG24250220241568989
|
25/02/2024
|
Chhaya
|
1738010068WL068757
|
Chhaya
|
00051
|
MAHB0000796
|
420
|
420
|
Processed
|
13/04/2024
|
|
302077792
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-068-001/989-A
(MOHAJHARI)
|
1738010068NRG24250220241568990
|
25/02/2024
|
Urmila
|
1738010068WL068757
|
Urmila
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302077792
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-068-002/122
(MOHAJHARI)
|
1738010068NRG24250220241568932
|
25/02/2024
|
CHAYA
|
1738010068WL068756
|
CHAYA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302077792
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-068-002/136-A
(MOHAJHARI)
|
1738010068NRG24250220241568933
|
25/02/2024
|
USHA
|
1738010068WL068756
|
USHA
|
00051
|
MAHB0000796
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302077792
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-068-002/152
(MOHAJHARI)
|
1738010068NRG24250220241568934
|
25/02/2024
|
DAMYANTI
|
1738010068WL068756
|
DAMYANTI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302077792
|
|
DAMYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-068-002/181-B
(MOHAJHARI)
|
1738010068NRG24250220241568935
|
25/02/2024
|
KIRAN
|
1738010068WL068756
|
KIRAN
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302077792
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-068-002/26
(MOHAJHARI)
|
1738010068NRG24250220241568937
|
25/02/2024
|
PUNAM
|
1738010068WL068756
|
PUNAM
|
00051
|
MAHB0000796
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302077792
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-068-002/26
(MOHAJHARI)
|
1738010068NRG24250220241568936
|
25/02/2024
|
SANTOSH KHURENGE
|
1738010068WL068756
|
SANTOSH KHURENGE
|
00051
|
MAHB0000796
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302077792
|
|
SANTOSHKHURENGE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-068-002/26-A
(MOHAJHARI)
|
1738010068NRG24250220241568938
|
25/02/2024
|
SANJAIY
|
1738010068WL068756
|
SANJAIY
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
13/04/2024
|
|
302077792
|
|
SANJAIY
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-068-002/26-A
(MOHAJHARI)
|
1738010068NRG24250220241568939
|
25/02/2024
|
SAVITA
|
1738010068WL068756
|
SAVITA
|
00051
|
MAHB0000796
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302077792
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-068-002/27-A
(MOHAJHARI)
|
1738010068NRG24250220241568941
|
25/02/2024
|
GYANESHWARI
|
1738010068WL068756
|
GYANESHWARI
|
00051
|
MAHB0000796
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302077792
|
|
GYANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-068-002/27-A
(MOHAJHARI)
|
1738010068NRG24250220241568940
|
25/02/2024
|
Jitendra khurange
|
1738010068WL068756
|
Jitendra khurange
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302077792
|
|
Jitendrakhurange
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-068-002/56
(MOHAJHARI)
|
1738010068NRG24250220241568943
|
25/02/2024
|
PUSHA
|
1738010068WL068756
|
PUSHA
|
00051
|
MAHB0000796
|
210
|
210
|
Processed
|
13/04/2024
|
|
302077792
|
|
PUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-068-002/82
(MOHAJHARI)
|
1738010068NRG24250220241568944
|
25/02/2024
|
SUSHILA BAI
|
1738010068WL068756
|
SUSHILA BAI
|
00051
|
MAHB0000796
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302077792
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50842
|
50842
|
|
|
|
|
|
|
|
|
122
|
LANJI
|
MP-38-010-058-001/113-A
(OATEKASA)
|
1738010058NRG24240220241567550
|
25/02/2024
|
DEEPA
|
1738010058WL068710
|
DEEPA
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
302077792
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
123
|
LANJI
|
MP-38-010-022-001/314-A
(KOCHEWAHI)
|
1738010022NRG24250220241569157
|
25/02/2024
|
PHULVANTI
|
1738010022WL068765
|
PHULVANTI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302077792
|
|
PHULVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-022-001/350
(KOCHEWAHI)
|
1738010022NRG24240220241567535
|
25/02/2024
|
PANKAJ
|
1738010022WL068708
|
PANKAJ
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302077792
|
|
PANKAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LANJI
|
MP-38-010-022-001/417
(KOCHEWAHI)
|
1738010022NRG24250220241569162
|
25/02/2024
|
SIMA
|
1738010022WL068765
|
SIMA
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302077792
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
126
|
LANJI
|
MP-38-010-068-001/508-A
(MOHAJHARI)
|
1738010068NRG24250220241568970
|
25/02/2024
|
sonam
|
1738010068WL068757
|
sonam
|
00415
|
SBIN0000318
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302077792
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
127
|
LANJI
|
MP-38-010-010-001/112-A
(PARASWADA)
|
1738010000NRG24250220241568608
|
25/02/2024
|
MEGHA SAKHRE
|
1738010WL068748
|
MEGHA SAKHRE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302077792
|
|
MEGHASAKHRE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-010-001/52
(PARASWADA)
|
1738010000NRG24250220241568646
|
25/02/2024
|
PUSHPA
|
1738010WL068748
|
PUSHPA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
12/04/2024
|
|
302077792
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-021-001/182
(TEMNI)
|
1738010021NRG24240220241567541
|
25/02/2024
|
PULBATTI
|
1738010021WL068709
|
PULBATTI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
12/04/2024
|
|
302077792
|
|
PULBATTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-021-001/315
(TEMNI)
|
1738010021NRG24240220241567542
|
25/02/2024
|
FULBATTI
|
1738010021WL068709
|
FULBATTI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
12/04/2024
|
|
302077792
|
|
FULBATTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-021-001/339
(TEMNI)
|
1738010021NRG24240220241567543
|
25/02/2024
|
CHAITI
|
1738010021WL068709
|
CHAITI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
12/04/2024
|
|
302077792
|
|
CHAITI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-021-001/378-A
(TEMNI)
|
1738010021NRG24240220241567545
|
25/02/2024
|
USHA
|
1738010021WL068709
|
USHA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
12/04/2024
|
|
302077792
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-021-001/518-A
(TEMNI)
|
1738010021NRG24240220241567546
|
25/02/2024
|
SARITA
|
1738010021WL068709
|
SARITA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
12/04/2024
|
|
302077792
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-021-001/54
(TEMNI)
|
1738010021NRG24240220241567547
|
25/02/2024
|
RADHA THAKRE
|
1738010021WL068709
|
RADHA THAKRE
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
12/04/2024
|
|
302077792
|
|
RADHATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-021-001/907
(TEMNI)
|
1738010021NRG24240220241567549
|
25/02/2024
|
RUKHAMANI
|
1738010021WL068709
|
RUKHAMANI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
12/04/2024
|
|
302077792
|
|
RUKHAMANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-022-001/146
(KOCHEWAHI)
|
1738010022NRG24250220241569149
|
25/02/2024
|
ANITA
|
1738010022WL068765
|
ANITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302077792
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-022-001/16-B
(KOCHEWAHI)
|
1738010022NRG24250220241569150
|
25/02/2024
|
IMLATA
|
1738010022WL068765
|
IMLATA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
12/04/2024
|
|
302077792
|
|
IMLATA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-022-001/187-A
(KOCHEWAHI)
|
1738010022NRG24250220241569151
|
25/02/2024
|
VISHESH
|
1738010022WL068765
|
VISHESH
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302077792
|
|
VISHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-022-001/201-A
(KOCHEWAHI)
|
1738010022NRG24250220241569152
|
25/02/2024
|
KAUSHILYA
|
1738010022WL068765
|
KAUSHILYA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302077792
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-022-001/227
(KOCHEWAHI)
|
1738010022NRG24250220241569153
|
25/02/2024
|
RAMBATI
|
1738010022WL068765
|
RAMBATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302077792
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJI
|
MP-38-010-022-001/252
(KOCHEWAHI)
|
1738010022NRG24250220241569154
|
25/02/2024
|
GOMTI
|
1738010022WL068765
|
GOMTI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302077792
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-022-001/30
(KOCHEWAHI)
|
1738010022NRG24250220241569155
|
25/02/2024
|
LAXMI
|
1738010022WL068765
|
LAXMI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302077792
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-022-001/301
(KOCHEWAHI)
|
1738010022NRG24250220241569156
|
25/02/2024
|
PUSHPA
|
1738010022WL068765
|
PUSHPA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302077792
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LANJI
|
MP-38-010-022-001/32
(KOCHEWAHI)
|
1738010022NRG24250220241569158
|
25/02/2024
|
MALTI
|
1738010022WL068765
|
MALTI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302077792
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-022-001/350
(KOCHEWAHI)
|
1738010022NRG24240220241567534
|
25/02/2024
|
PRAMILA
|
1738010022WL068708
|
PRAMILA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302077792
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-022-001/362
(KOCHEWAHI)
|
1738010022NRG24250220241569160
|
25/02/2024
|
Nokesh
|
1738010022WL068765
|
Nokesh
|
00415
|
SBIN0002872
|
1080
|
1080
|
Rejected
|
12/04/2024
|
|
302077792
|
Account closed
|
|
|
|
147
|
LANJI
|
MP-38-010-022-001/367
(KOCHEWAHI)
|
1738010022NRG24250220241569161
|
25/02/2024
|
BHARATLAL
|
1738010022WL068765
|
BHARATLAL
|
00415
|
SBIN0002872
|
1080
|
1080
|
Rejected
|
12/04/2024
|
|
302077792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
LANJI
|
MP-38-010-022-001/386-A
(KOCHEWAHI)
|
1738010022NRG24240220241567536
|
25/02/2024
|
GITA
|
1738010022WL068708
|
GITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302077792
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LANJI
|
MP-38-010-022-001/40-B
(KOCHEWAHI)
|
1738010022NRG24240220241567538
|
25/02/2024
|
MANJU
|
1738010022WL068708
|
MANJU
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302077792
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-022-001/42
(KOCHEWAHI)
|
1738010022NRG24250220241569163
|
25/02/2024
|
MANKI
|
1738010022WL068765
|
MANKI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302077792
|
|
MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-022-001/452
(KOCHEWAHI)
|
1738010022NRG24250220241569164
|
25/02/2024
|
PHULESHVARI
|
1738010022WL068765
|
PHULESHVARI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302077792
|
|
PHULESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LANJI
|
MP-38-010-022-001/452-A
(KOCHEWAHI)
|
1738010022NRG24250220241569165
|
25/02/2024
|
SULOCHANA
|
1738010022WL068765
|
SULOCHANA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302077792
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-022-001/51
(KOCHEWAHI)
|
1738010022NRG24240220241567540
|
25/02/2024
|
SAIVANTA
|
1738010022WL068708
|
SAIVANTA
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
13/04/2024
|
|
302077792
|
|
SAIVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LANJI
|
MP-38-010-058-001/113-B
(OATEKASA)
|
1738010058NRG24240220241567551
|
25/02/2024
|
Diksha Sunil Matale
|
1738010058WL068710
|
Diksha Sunil Matale
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
12/04/2024
|
|
302077792
|
|
DikshaSunilMatale
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-068-001/12-C
(MOHAJHARI)
|
1738010068NRG24250220241568950
|
25/02/2024
|
Lalita
|
1738010068WL068757
|
Lalita
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302077792
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-068-001/325-C
(MOHAJHARI)
|
1738010068NRG24250220241568960
|
25/02/2024
|
DEVENDRA
|
1738010068WL068757
|
DEVENDRA
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
13/04/2024
|
|
302077792
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LANJI
|
MP-38-010-068-001/73
(MOHAJHARI)
|
1738010068NRG24250220241568978
|
25/02/2024
|
Bindeshwari
|
1738010068WL068757
|
Bindeshwari
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
13/04/2024
|
|
302077792
|
|
Bindeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-068-002/39-B
(MOHAJHARI)
|
1738010068NRG24250220241568942
|
25/02/2024
|
Kunti
|
1738010068WL068756
|
Kunti
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
13/04/2024
|
|
302077792
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LANJI
|
MP-38-010-068-002/9
(MOHAJHARI)
|
1738010068NRG24250220241568945
|
25/02/2024
|
anita
|
1738010068WL068756
|
anita
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302077792
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LANJI
|
MP-38-010-076-001/106
(BADGOAN (K))
|
1738010076NRG24250220241568908
|
25/02/2024
|
PUSTKALA
|
1738010076WL068755
|
PUSTKALA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302077792
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-076-001/119
(BADGOAN (K))
|
1738010076NRG24250220241568909
|
25/02/2024
|
GANESH KAWRE
|
1738010076WL068755
|
GANESH KAWRE
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302077792
|
|
GANESHKAWRE
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-076-001/120
(BADGOAN (K))
|
1738010076NRG24250220241568911
|
25/02/2024
|
JAIRAM
|
1738010076WL068755
|
JAIRAM
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302077792
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-076-001/133
(BADGOAN (K))
|
1738010076NRG24250220241568913
|
25/02/2024
|
Rajesh
|
1738010076WL068755
|
Rajesh
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302077792
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-076-001/133
(BADGOAN (K))
|
1738010076NRG24250220241568912
|
25/02/2024
|
SHYAMKALA
|
1738010076WL068755
|
SHYAMKALA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302077792
|
|
SHYAMKALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-076-001/135-A
(BADGOAN (K))
|
1738010076NRG24250220241568914
|
25/02/2024
|
GEETHA
|
1738010076WL068755
|
GEETHA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302077792
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-076-001/142
(BADGOAN (K))
|
1738010076NRG24250220241568916
|
25/02/2024
|
PAPPI PANCHE
|
1738010076WL068755
|
PAPPI PANCHE
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302077792
|
|
PAPPIPANCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
167
|
LANJI
|
MP-38-010-076-001/142
(BADGOAN (K))
|
1738010076NRG24250220241568915
|
25/02/2024
|
RAMPRASAD
|
1738010076WL068755
|
RAMPRASAD
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302077792
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
168
|
LANJI
|
MP-38-010-076-001/191-A
(BADGOAN (K))
|
1738010076NRG24250220241568919
|
25/02/2024
|
RAMPRASAD
|
1738010076WL068755
|
RAMPRASAD
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302077792
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-076-001/191-A
(BADGOAN (K))
|
1738010076NRG24250220241568920
|
25/02/2024
|
SAYTRI
|
1738010076WL068755
|
SAYTRI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302077792
|
|
SAYTRI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-076-001/197
(BADGOAN (K))
|
1738010076NRG24250220241568921
|
25/02/2024
|
DINESH M
|
1738010076WL068755
|
DINESH M
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302077792
|
|
DINESHM
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-076-001/197
(BADGOAN (K))
|
1738010076NRG24250220241568922
|
25/02/2024
|
YESHVANTI
|
1738010076WL068755
|
YESHVANTI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302077792
|
|
YESHVANTI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-076-001/202
(BADGOAN (K))
|
1738010076NRG24250220241568923
|
25/02/2024
|
BHARAT MANKAR
|
1738010076WL068755
|
BHARAT MANKAR
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302077792
|
|
BHARATMANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
173
|
LANJI
|
MP-38-010-076-001/202
(BADGOAN (K))
|
1738010076NRG24250220241568924
|
25/02/2024
|
FULESHWARI
|
1738010076WL068755
|
FULESHWARI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302077792
|
|
FULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-076-001/272
(BADGOAN (K))
|
1738010076NRG24250220241568926
|
25/02/2024
|
KALWANTI PANCHE
|
1738010076WL068755
|
KALWANTI PANCHE
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302077792
|
|
KALWANTIPANCHE
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-076-001/272
(BADGOAN (K))
|
1738010076NRG24250220241568925
|
25/02/2024
|
Nirvanti
|
1738010076WL068755
|
Nirvanti
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302077792
|
|
Nirvanti
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-076-001/44
(BADGOAN (K))
|
1738010076NRG24250220241568928
|
25/02/2024
|
Vaijanti
|
1738010076WL068755
|
Vaijanti
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302077792
|
|
Vaijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LANJI
|
MP-38-010-076-001/96-C
(BADGOAN (K))
|
1738010076NRG24250220241568929
|
25/02/2024
|
DASELAL PANCHE
|
1738010076WL068755
|
DASELAL PANCHE
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302077792
|
|
DASELALPANCHE
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-076-001/96-C
(BADGOAN (K))
|
1738010076NRG24250220241568930
|
25/02/2024
|
LALITA PANCHE
|
1738010076WL068755
|
LALITA PANCHE
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302077792
|
|
LALITAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-076-001/96-D
(BADGOAN (K))
|
1738010076NRG24250220241568931
|
25/02/2024
|
RAKHI
|
1738010076WL068755
|
RAKHI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302077792
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51184
|
51184
|
|
|
|
|
|
|
|
|
180
|
LANJI
|
MP-38-010-010-001/132
(PARASWADA)
|
1738010000NRG24250220241568618
|
25/02/2024
|
LAXMI
|
1738010WL068748
|
LAXMI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302077792
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LANJI
|
MP-38-010-022-001/128-C
(KOCHEWAHI)
|
1738010022NRG24250220241569148
|
25/02/2024
|
Sarsvati
|
1738010022WL068765
|
Sarsvati
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302077792
|
|
Sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LANJI
|
MP-38-010-022-001/346-B
(KOCHEWAHI)
|
1738010022NRG24250220241569159
|
25/02/2024
|
Durpati
|
1738010022WL068765
|
Durpati
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302077792
|
|
Durpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LANJI
|
MP-38-010-022-001/40-A
(KOCHEWAHI)
|
1738010022NRG24240220241567537
|
25/02/2024
|
KAVITA
|
1738010022WL068708
|
KAVITA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302077792
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LANJI
|
MP-38-010-022-001/456
(KOCHEWAHI)
|
1738010022NRG24240220241567539
|
25/02/2024
|
Pramila Bai
|
1738010022WL068708
|
Pramila Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302077792
|
|
PramilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LANJI
|
MP-38-010-022-001/479-A
(KOCHEWAHI)
|
1738010022NRG24250220241569166
|
25/02/2024
|
Sona Yadav
|
1738010022WL068765
|
Sona Yadav
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302077792
|
|
SonaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LANJI
|
MP-38-010-068-001/46-D
(MOHAJHARI)
|
1738010068NRG24250220241568967
|
25/02/2024
|
Mamta Nakhate
|
1738010068WL068757
|
Mamta Nakhate
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302077792
|
|
MamtaNakhate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LANJI
|
MP-38-010-068-001/481-A
(MOHAJHARI)
|
1738010068NRG24250220241568968
|
25/02/2024
|
SHUSHILA
|
1738010068WL068757
|
SHUSHILA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302077792
|
|
SHUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
188
|
LANJI
|
MP-38-010-076-001/119
(BADGOAN (K))
|
1738010076NRG24250220241568910
|
25/02/2024
|
RAIMUNIYA KAWRE
|
1738010076WL068755
|
RAIMUNIYA KAWRE
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302077792
|
|
RAIMUNIYAKAWRE
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-076-001/167-B
(BADGOAN (K))
|
1738010076NRG24250220241568917
|
25/02/2024
|
MUKESH BHALLE
|
1738010076WL068755
|
MUKESH BHALLE
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302077792
|
|
MUKESHBHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LANJI
|
MP-38-010-076-001/167-B
(BADGOAN (K))
|
1738010076NRG24250220241568918
|
25/02/2024
|
SAPNA BHALLE
|
1738010076WL068755
|
SAPNA BHALLE
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302077792
|
|
SAPNABHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LANJI
|
MP-38-010-076-001/272
(BADGOAN (K))
|
1738010076NRG24250220241568927
|
25/02/2024
|
REKHA PANCHE
|
1738010076WL068755
|
REKHA PANCHE
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302077792
|
|
REKHAPANCHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13380
|
13380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202608
|
202608
|
|
|
|
|
|
|
|