|
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-38-010-010-001/110
(PARASWADA)
|
1738010010NRG24080720230831077
|
08/07/2023
|
BHOJLAL
|
1738010010WL030072
|
BHOJLAL
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843912637
|
|
BHOJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-010-001/118-A
(PARASWADA)
|
1738010010NRG24080720230831078
|
08/07/2023
|
RAVITA
|
1738010010WL030072
|
RAVITA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/07/2023
|
|
843912637
|
|
RAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-010-001/124
(PARASWADA)
|
1738010010NRG24080720230831079
|
08/07/2023
|
SATYABHAMA
|
1738010010WL030072
|
SATYABHAMA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843912637
|
|
SATYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANJI
|
MP-38-010-010-001/135
(PARASWADA)
|
1738010010NRG24080720230831081
|
08/07/2023
|
UMA
|
1738010010WL030072
|
UMA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/07/2023
|
|
843912637
|
|
UMA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-010-001/143-A
(PARASWADA)
|
1738010010NRG24080720230831083
|
08/07/2023
|
SATYASHILA NAGPURE
|
1738010010WL030072
|
SATYASHILA NAGPURE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843912637
|
|
SATYASHILANAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-010-001/149
(PARASWADA)
|
1738010010NRG24080720230831084
|
08/07/2023
|
MANGLA
|
1738010010WL030072
|
MANGLA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/07/2023
|
|
843912637
|
|
MANGLA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-010-001/154-A
(PARASWADA)
|
1738010010NRG24080720230831086
|
08/07/2023
|
KANTI
|
1738010010WL030072
|
KANTI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843912637
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-010-001/157
(PARASWADA)
|
1738010010NRG24080720230831087
|
08/07/2023
|
USHA
|
1738010010WL030072
|
USHA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/07/2023
|
|
843912637
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-010-001/16
(PARASWADA)
|
1738010010NRG24080720230831088
|
08/07/2023
|
PUSHPA
|
1738010010WL030072
|
PUSHPA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/07/2023
|
|
843912637
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-010-001/168
(PARASWADA)
|
1738010010NRG24080720230831090
|
08/07/2023
|
Fulvanta
|
1738010010WL030072
|
Fulvanta
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
Fulvanta
|
UCO BANK(607066)
|
|
11
|
LANJI
|
MP-38-010-010-001/168
(PARASWADA)
|
1738010010NRG24080720230831089
|
08/07/2023
|
MOHANLAL
|
1738010010WL030072
|
MOHANLAL
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843912637
|
|
MOHANLAL
|
UCO BANK(607066)
|
|
12
|
LANJI
|
MP-38-010-010-001/29-A
(PARASWADA)
|
1738010010NRG24080720230831091
|
08/07/2023
|
KANTA CHAUDHARI
|
1738010010WL030072
|
KANTA CHAUDHARI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/07/2023
|
|
843912637
|
|
KANTACHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-010-001/31
(PARASWADA)
|
1738010010NRG24080720230831092
|
08/07/2023
|
JANKI
|
1738010010WL030072
|
JANKI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
JANKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LANJI
|
MP-38-010-010-001/33
(PARASWADA)
|
1738010010NRG24080720230831093
|
08/07/2023
|
SUGRATA
|
1738010010WL030072
|
SUGRATA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
SUGRATA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-010-001/34
(PARASWADA)
|
1738010010NRG24080720230831094
|
08/07/2023
|
SUNIL
|
1738010010WL030072
|
SUNIL
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-010-001/35
(PARASWADA)
|
1738010010NRG24080720230831096
|
08/07/2023
|
CHUNIBAI LILHARE
|
1738010010WL030072
|
CHUNIBAI LILHARE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
CHUNIBAILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-010-001/35
(PARASWADA)
|
1738010010NRG24080720230831095
|
08/07/2023
|
KISHORILAL
|
1738010010WL030072
|
KISHORILAL
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
KISHORILAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-010-001/36
(PARASWADA)
|
1738010010NRG24080720230831097
|
08/07/2023
|
URMILA
|
1738010010WL030072
|
URMILA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-010-001/40
(PARASWADA)
|
1738010010NRG24080720230831100
|
08/07/2023
|
BHAGAN
|
1738010010WL030072
|
BHAGAN
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
BHAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-010-001/40
(PARASWADA)
|
1738010010NRG24080720230831099
|
08/07/2023
|
UMESHWARI
|
1738010010WL030072
|
UMESHWARI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
UMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-010-001/40-A
(PARASWADA)
|
1738010010NRG24080720230831102
|
08/07/2023
|
BHUMESHWARA
|
1738010010WL030072
|
BHUMESHWARA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
BHUMESHWARA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LANJI
|
MP-38-010-010-001/40-A
(PARASWADA)
|
1738010010NRG24080720230831101
|
08/07/2023
|
DHANLAL KOLHE
|
1738010010WL030072
|
DHANLAL KOLHE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
DHANLALKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-010-001/41
(PARASWADA)
|
1738010010NRG24080720230831103
|
08/07/2023
|
KALA
|
1738010010WL030072
|
KALA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-010-001/41
(PARASWADA)
|
1738010010NRG24080720230831104
|
08/07/2023
|
SUKHRAM
|
1738010010WL030072
|
SUKHRAM
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-010-001/49-A
(PARASWADA)
|
1738010010NRG24080720230831106
|
08/07/2023
|
KIRAN AMBADE
|
1738010010WL030072
|
KIRAN AMBADE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
KIRANAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-010-001/49-A
(PARASWADA)
|
1738010010NRG24080720230831105
|
08/07/2023
|
MAHESH AMBADE
|
1738010010WL030072
|
MAHESH AMBADE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
MAHESHAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-010-001/5-A
(PARASWADA)
|
1738010010NRG24080720230831107
|
08/07/2023
|
RAKESH
|
1738010010WL030072
|
RAKESH
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-010-001/59-A
(PARASWADA)
|
1738010010NRG24080720230831108
|
08/07/2023
|
GIRDHARI
|
1738010010WL030072
|
GIRDHARI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
GIRDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-010-001/59-B
(PARASWADA)
|
1738010010NRG24080720230831109
|
08/07/2023
|
DINESH TUMSARE
|
1738010010WL030072
|
DINESH TUMSARE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
DINESHTUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-010-001/60
(PARASWADA)
|
1738010010NRG24080720230831110
|
08/07/2023
|
NISHA
|
1738010010WL030072
|
NISHA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/07/2023
|
|
843912637
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-010-001/64
(PARASWADA)
|
1738010010NRG24080720230831111
|
08/07/2023
|
MANISHA
|
1738010010WL030072
|
MANISHA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/07/2023
|
|
843912637
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-010-001/64-A
(PARASWADA)
|
1738010010NRG24080720230831112
|
08/07/2023
|
PUSTKALA GAUTAM
|
1738010010WL030072
|
PUSTKALA GAUTAM
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/07/2023
|
|
843912637
|
|
PUSTKALAGAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-010-001/66
(PARASWADA)
|
1738010010NRG24080720230831113
|
08/07/2023
|
EMLA
|
1738010010WL030072
|
EMLA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-010-001/73
(PARASWADA)
|
1738010010NRG24080720230831114
|
08/07/2023
|
SEVANTA
|
1738010010WL030072
|
SEVANTA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
SEVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-010-001/76
(PARASWADA)
|
1738010010NRG24080720230831115
|
08/07/2023
|
AMISH
|
1738010010WL030072
|
AMISH
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/07/2023
|
|
843912637
|
|
AMISH
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-010-001/77
(PARASWADA)
|
1738010010NRG24080720230831116
|
08/07/2023
|
KAPURCHAND
|
1738010010WL030072
|
KAPURCHAND
|
00051
|
MAHB0000786
|
1400
|
1400
|
Rejected
|
15/07/2023
|
|
843912637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
LANJI
|
MP-38-010-010-001/99
(PARASWADA)
|
1738010010NRG24080720230831118
|
08/07/2023
|
PAVAN
|
1738010010WL030072
|
PAVAN
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LANJI
|
MP-38-010-010-001/99
(PARASWADA)
|
1738010010NRG24080720230831117
|
08/07/2023
|
SUBHADRA
|
1738010010WL030072
|
SUBHADRA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
SUBHADRA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-010-002/51-A
(PARASWADA)
|
1738010010NRG24080720230831119
|
08/07/2023
|
RAJKUMAR KOLHE
|
1738010010WL030072
|
RAJKUMAR KOLHE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
RAJKUMARKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-010-002/7-B
(PARASWADA)
|
1738010010NRG24080720230831121
|
08/07/2023
|
GIRJA PARDHI
|
1738010010WL030072
|
GIRJA PARDHI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
GIRJAPARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-010-002/90
(PARASWADA)
|
1738010010NRG24080720230831122
|
08/07/2023
|
SATYWAN
|
1738010010WL030072
|
SATYWAN
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
SATYWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-013-001/103-B
(PARSODI)
|
1738010013NRG24080720230831704
|
08/07/2023
|
LALITA
|
1738010013WL030110
|
LALITA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-013-001/103-B
(PARSODI)
|
1738010013NRG24080720230831656
|
08/07/2023
|
UASANKER
|
1738010013WL030108
|
UASANKER
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
UASANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-013-001/108
(PARSODI)
|
1738010013NRG24080720230831658
|
08/07/2023
|
BENITA KARSAYAL
|
1738010013WL030108
|
BENITA KARSAYAL
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
843912637
|
|
BENITAKARSAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-013-001/108
(PARSODI)
|
1738010013NRG24080720230831657
|
08/07/2023
|
KISHNI
|
1738010013WL030108
|
KISHNI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
843912637
|
|
KISHNI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-013-001/115
(PARSODI)
|
1738010013NRG24080720230831705
|
08/07/2023
|
SWATI NAGPURE
|
1738010013WL030110
|
SWATI NAGPURE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
SWATINAGPURE
|
IDBI BANK(607095)
|
|
47
|
LANJI
|
MP-38-010-013-001/125
(PARSODI)
|
1738010013NRG24080720230831706
|
08/07/2023
|
PARBATI KAWRE
|
1738010013WL030110
|
PARBATI KAWRE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
PARBATIKAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-013-001/141
(PARSODI)
|
1738010013NRG24080720230831660
|
08/07/2023
|
RENUKA
|
1738010013WL030108
|
RENUKA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
13/07/2023
|
|
843912637
|
|
RENUKA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-013-001/142
(PARSODI)
|
1738010013NRG24080720230831661
|
08/07/2023
|
SANTKALA
|
1738010013WL030108
|
SANTKALA
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
13/07/2023
|
|
843912637
|
|
SANTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-013-001/146
(PARSODI)
|
1738010013NRG24080720230831662
|
08/07/2023
|
BHUMES
|
1738010013WL030108
|
BHUMES
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
BHUMES
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-013-001/146-A
(PARSODI)
|
1738010013NRG24080720230831707
|
08/07/2023
|
GANGA
|
1738010013WL030110
|
GANGA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-013-001/148
(PARSODI)
|
1738010013NRG24080720230831708
|
08/07/2023
|
BAIGIN CHUDHRI
|
1738010013WL030110
|
BAIGIN CHUDHRI
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
BAIGINCHUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-013-001/148-A
(PARSODI)
|
1738010013NRG24080720230831709
|
08/07/2023
|
SAIVANTI CHAUDHARY
|
1738010013WL030110
|
SAIVANTI CHAUDHARY
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
SAIVANTICHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-013-001/176-A
(PARSODI)
|
1738010013NRG24080720230831663
|
08/07/2023
|
KALA
|
1738010013WL030108
|
KALA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
843912637
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-013-001/178
(PARSODI)
|
1738010013NRG24080720230831711
|
08/07/2023
|
DURGA UPRADE
|
1738010013WL030110
|
DURGA UPRADE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
DURGAUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-013-001/178
(PARSODI)
|
1738010013NRG24080720230831710
|
08/07/2023
|
KALA
|
1738010013WL030110
|
KALA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-013-001/178
(PARSODI)
|
1738010013NRG24080720230831664
|
08/07/2023
|
KRISHNA UPRADE
|
1738010013WL030108
|
KRISHNA UPRADE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
KRISHNAUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-013-001/178
(PARSODI)
|
1738010013NRG24080720230831665
|
08/07/2023
|
PRAMILA UPRADE
|
1738010013WL030108
|
PRAMILA UPRADE
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
13/07/2023
|
|
843912637
|
|
PRAMILAUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-013-001/185
(PARSODI)
|
1738010013NRG24080720230831712
|
08/07/2023
|
LOKESH
|
1738010013WL030110
|
LOKESH
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
LOKESH
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-013-001/190
(PARSODI)
|
1738010013NRG24080720230831713
|
08/07/2023
|
JAMBATI UPRADE
|
1738010013WL030110
|
JAMBATI UPRADE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
JAMBATIUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-013-001/194
(PARSODI)
|
1738010013NRG24080720230831714
|
08/07/2023
|
RADHIKA NAGPURE
|
1738010013WL030110
|
RADHIKA NAGPURE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
843912637
|
|
RADHIKANAGPURE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
LANJI
|
MP-38-010-013-001/204
(PARSODI)
|
1738010013NRG24080720230831715
|
08/07/2023
|
DILESH KUMAR NAGFASE
|
1738010013WL030110
|
DILESH KUMAR NAGFASE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
DILESHKUMARNAGFASE
|
ICICI BANK LTD(508534)
|
|
63
|
LANJI
|
MP-38-010-013-001/204
(PARSODI)
|
1738010013NRG24080720230831716
|
08/07/2023
|
HARDIK NAGFASE
|
1738010013WL030110
|
HARDIK NAGFASE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
HARDIKNAGFASE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-013-001/204
(PARSODI)
|
1738010013NRG24080720230831667
|
08/07/2023
|
SAVITRI NAGFASE
|
1738010013WL030108
|
SAVITRI NAGFASE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
SAVITRINAGFASE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-013-001/206
(PARSODI)
|
1738010013NRG24080720230831717
|
08/07/2023
|
DURGA
|
1738010013WL030110
|
DURGA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-013-001/222
(PARSODI)
|
1738010013NRG24080720230831668
|
08/07/2023
|
HEMRAJ LILHARE
|
1738010013WL030108
|
HEMRAJ LILHARE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
843912637
|
|
HEMRAJLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-013-001/222
(PARSODI)
|
1738010013NRG24080720230831718
|
08/07/2023
|
VANDANA LILHARE
|
1738010013WL030110
|
VANDANA LILHARE
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
843912637
|
|
VANDANALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-013-001/26
(PARSODI)
|
1738010013NRG24080720230831669
|
08/07/2023
|
KUNTI NAGPURE
|
1738010013WL030108
|
KUNTI NAGPURE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
843912637
|
|
KUNTINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-013-001/260
(PARSODI)
|
1738010013NRG24080720230831670
|
08/07/2023
|
Jambati
|
1738010013WL030108
|
Jambati
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
13/07/2023
|
|
843912637
|
|
Jambati
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-013-001/261
(PARSODI)
|
1738010013NRG24080720230831671
|
08/07/2023
|
PRINKA RAUT
|
1738010013WL030108
|
PRINKA RAUT
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
13/07/2023
|
|
843912637
|
|
PRINKARAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-013-001/261-A
(PARSODI)
|
1738010013NRG24080720230831672
|
08/07/2023
|
PUSHPA
|
1738010013WL030108
|
PUSHPA
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
13/07/2023
|
|
843912637
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-013-001/273
(PARSODI)
|
1738010013NRG24080720230831719
|
08/07/2023
|
SANGITA
|
1738010013WL030110
|
SANGITA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-013-001/283
(PARSODI)
|
1738010013NRG24080720230831720
|
08/07/2023
|
BHUVAN
|
1738010013WL030110
|
BHUVAN
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
BHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-013-001/332
(PARSODI)
|
1738010013NRG24080720230831673
|
08/07/2023
|
VANDANA
|
1738010013WL030108
|
VANDANA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
843912637
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-013-001/346
(PARSODI)
|
1738010013NRG24080720230831674
|
08/07/2023
|
CHANDRAKANT
|
1738010013WL030108
|
CHANDRAKANT
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
843912637
|
|
CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-013-001/346-A
(PARSODI)
|
1738010013NRG24080720230831675
|
08/07/2023
|
CHITRANJAN NAGPURE
|
1738010013WL030108
|
CHITRANJAN NAGPURE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
843912637
|
|
CHITRANJANNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-013-001/40
(PARSODI)
|
1738010013NRG24080720230831721
|
08/07/2023
|
SAKUN
|
1738010013WL030110
|
SAKUN
|
00051
|
MAHB0000786
|
2
|
2
|
Processed
|
13/07/2023
|
|
843912637
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-013-001/405
(PARSODI)
|
1738010013NRG24080720230831722
|
08/07/2023
|
GANGA
|
1738010013WL030110
|
GANGA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-013-001/410
(PARSODI)
|
1738010013NRG24080720230831723
|
08/07/2023
|
PRAMILA
|
1738010013WL030110
|
PRAMILA
|
00051
|
MAHB0000786
|
2
|
2
|
Processed
|
13/07/2023
|
|
843912637
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-013-001/416
(PARSODI)
|
1738010013NRG24080720230831724
|
08/07/2023
|
SATVAN
|
1738010013WL030110
|
SATVAN
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
SATVAN
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-013-001/423
(PARSODI)
|
1738010013NRG24080720230831726
|
08/07/2023
|
PARMESHWARI
|
1738010013WL030110
|
PARMESHWARI
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
PARMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-013-001/424-C
(PARSODI)
|
1738010013NRG24080720230831727
|
08/07/2023
|
DHANKUVAR BARELAL BOHANE
|
1738010013WL030110
|
DHANKUVAR BARELAL BOHANE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
DHANKUVARBARELALBOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-013-001/432
(PARSODI)
|
1738010013NRG24080720230831728
|
08/07/2023
|
SANTOSHI
|
1738010013WL030110
|
SANTOSHI
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-013-001/46
(PARSODI)
|
1738010013NRG24080720230831729
|
08/07/2023
|
MINA LILHARE
|
1738010013WL030110
|
MINA LILHARE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
MINALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-013-001/53
(PARSODI)
|
1738010013NRG24080720230831676
|
08/07/2023
|
BEBI
|
1738010013WL030108
|
BEBI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
843912637
|
|
BEBI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-013-001/53
(PARSODI)
|
1738010013NRG24080720230831730
|
08/07/2023
|
LAXMI BASONE
|
1738010013WL030110
|
LAXMI BASONE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
LAXMIBASONE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-013-001/87
(PARSODI)
|
1738010013NRG24080720230831731
|
08/07/2023
|
BHAGWANTI
|
1738010013WL030110
|
BHAGWANTI
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
BHAGWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-013-001/90-A
(PARSODI)
|
1738010013NRG24080720230831732
|
08/07/2023
|
LIMESHWARI BASONE
|
1738010013WL030110
|
LIMESHWARI BASONE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
LIMESHWARIBASONE
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-013-001/98
(PARSODI)
|
1738010013NRG24080720230831733
|
08/07/2023
|
DULESH PACHE
|
1738010013WL030110
|
DULESH PACHE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
DULESHPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-013-001/98
(PARSODI)
|
1738010013NRG24080720230831677
|
08/07/2023
|
SURENDRA PACHE
|
1738010013WL030108
|
SURENDRA PACHE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
SURENDRAPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-015-001/130
(KARANJA)
|
1738010015NRG24080720230831188
|
08/07/2023
|
KANTABAI DHANRAJ
|
1738010015WL030077
|
KANTABAI DHANRAJ
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843912637
|
|
KANTABAIDHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-015-001/24
(KARANJA)
|
1738010015NRG24080720230831190
|
08/07/2023
|
Dineshwari
|
1738010015WL030077
|
Dineshwari
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843912637
|
|
Dineshwari
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-015-001/24
(KARANJA)
|
1738010015NRG24080720230831189
|
08/07/2023
|
KANTA SHIVSHNKAR
|
1738010015WL030077
|
KANTA SHIVSHNKAR
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843912637
|
|
KANTASHIVSHNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-015-001/3
(KARANJA)
|
1738010015NRG24080720230831191
|
08/07/2023
|
FEKAN MESHRAM
|
1738010015WL030077
|
FEKAN MESHRAM
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843912637
|
|
FEKANMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-015-001/418-A
(KARANJA)
|
1738010015NRG24080720230831192
|
08/07/2023
|
Indrkala Narendra Meshram
|
1738010015WL030077
|
Indrkala Narendra Meshram
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843912637
|
|
IndrkalaNarendraMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-015-001/542-A
(KARANJA)
|
1738010015NRG24080720230831193
|
08/07/2023
|
Anita Marbde
|
1738010015WL030077
|
Anita Marbde
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843912637
|
|
AnitaMarbde
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-015-001/59
(KARANJA)
|
1738010015NRG24080720230831194
|
08/07/2023
|
BABITA DHANRAJ BAWNE
|
1738010015WL030077
|
BABITA DHANRAJ BAWNE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843912637
|
|
BABITADHANRAJBAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-015-001/725
(KARANJA)
|
1738010015NRG24080720230831195
|
08/07/2023
|
Sarita Marbade
|
1738010015WL030077
|
Sarita Marbade
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843912637
|
|
SaritaMarbade
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-015-001/908
(KARANJA)
|
1738010015NRG24080720230831196
|
08/07/2023
|
HEMANT KUMAR BAHEKAR
|
1738010015WL030077
|
HEMANT KUMAR BAHEKAR
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843912637
|
|
HEMANTKUMARBAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118378
|
118378
|
|
|
|
|
|
|
|
|
100
|
LANJI
|
MP-38-010-076-001/218-A
(BADGOAN (K))
|
1738010076NRG24080720230831791
|
08/07/2023
|
Sangita Panche
|
1738010076WL030114
|
Sangita Panche
|
00051
|
MAHB0001057
|
805
|
805
|
Rejected
|
15/07/2023
|
|
843912637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
101
|
LANJI
|
MP-38-010-035-003/416
(NEWARWAHI)
|
1738010035NRG24080720230831694
|
08/07/2023
|
SUVATA
|
1738010035WL030109
|
SUVATA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843912637
|
|
SUVATA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LANJI
|
MP-38-010-035-003/71-A
(NEWARWAHI)
|
1738010035NRG24080720230831697
|
08/07/2023
|
KISNI
|
1738010035WL030109
|
KISNI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843912637
|
|
KISNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
103
|
LANJI
|
MP-38-010-010-002/51-A
(PARASWADA)
|
1738010010NRG24080720230831120
|
08/07/2023
|
Sulochana Rajkumar Kolhe
|
1738010010WL030072
|
Sulochana Rajkumar Kolhe
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843912637
|
|
SulochanaRajkumarKolhe
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-013-001/423
(PARSODI)
|
1738010013NRG24080720230831725
|
08/07/2023
|
SANTOSH
|
1738010013WL030110
|
SANTOSH
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843912637
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-015-001/1062
(KARANJA)
|
1738010015NRG24080720230831187
|
08/07/2023
|
Laxmi Meshram
|
1738010015WL030077
|
Laxmi Meshram
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843912637
|
|
LaxmiMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-035-003/07
(NEWARWAHI)
|
1738010035NRG24080720230831678
|
08/07/2023
|
KHELAN
|
1738010035WL030109
|
KHELAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/07/2023
|
|
843912637
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-035-003/13
(NEWARWAHI)
|
1738010035NRG24080720230831679
|
08/07/2023
|
SUSHILA
|
1738010035WL030109
|
SUSHILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843912637
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-035-003/237
(NEWARWAHI)
|
1738010035NRG24080720230831680
|
08/07/2023
|
AMARU
|
1738010035WL030109
|
AMARU
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/07/2023
|
|
843912637
|
|
AMARU
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-035-003/239-B
(NEWARWAHI)
|
1738010035NRG24080720230831681
|
08/07/2023
|
RAJWANTI
|
1738010035WL030109
|
RAJWANTI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/07/2023
|
|
843912637
|
|
RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-035-003/27
(NEWARWAHI)
|
1738010035NRG24080720230831682
|
08/07/2023
|
KUMHARIN
|
1738010035WL030109
|
KUMHARIN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/07/2023
|
|
843912637
|
|
KUMHARIN
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-035-003/275-A
(NEWARWAHI)
|
1738010035NRG24080720230831683
|
08/07/2023
|
DINKAR
|
1738010035WL030109
|
DINKAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843912637
|
|
DINKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-035-003/275-A
(NEWARWAHI)
|
1738010035NRG24080720230831684
|
08/07/2023
|
YASWANTI
|
1738010035WL030109
|
YASWANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843912637
|
|
YASWANTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-035-003/295
(NEWARWAHI)
|
1738010035NRG24080720230831685
|
08/07/2023
|
RAMBATI
|
1738010035WL030109
|
RAMBATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/07/2023
|
|
843912637
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-035-003/295
(NEWARWAHI)
|
1738010035NRG24080720230831686
|
08/07/2023
|
TILAK
|
1738010035WL030109
|
TILAK
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/07/2023
|
|
843912637
|
|
TILAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-035-003/306
(NEWARWAHI)
|
1738010035NRG24080720230831687
|
08/07/2023
|
SAWANTI
|
1738010035WL030109
|
SAWANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843912637
|
|
SAWANTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-035-003/311
(NEWARWAHI)
|
1738010035NRG24080720230831688
|
08/07/2023
|
SANTOSH
|
1738010035WL030109
|
SANTOSH
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/07/2023
|
|
843912637
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-035-003/396-B
(NEWARWAHI)
|
1738010035NRG24080720230831690
|
08/07/2023
|
PARBATI
|
1738010035WL030109
|
PARBATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843912637
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-035-003/396-B
(NEWARWAHI)
|
1738010035NRG24080720230831689
|
08/07/2023
|
ROOPLAL
|
1738010035WL030109
|
ROOPLAL
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843912637
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-035-003/4
(NEWARWAHI)
|
1738010035NRG24080720230831691
|
08/07/2023
|
RAWANTIN
|
1738010035WL030109
|
RAWANTIN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843912637
|
|
RAWANTIN
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-035-003/4
(NEWARWAHI)
|
1738010035NRG24080720230831692
|
08/07/2023
|
SARVAN
|
1738010035WL030109
|
SARVAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843912637
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-035-003/416
(NEWARWAHI)
|
1738010035NRG24080720230831693
|
08/07/2023
|
TULSIRAM
|
1738010035WL030109
|
TULSIRAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843912637
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-035-003/526
(NEWARWAHI)
|
1738010035NRG24080720230831695
|
08/07/2023
|
SOMESHWAR
|
1738010035WL030109
|
SOMESHWAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843912637
|
|
SOMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
LANJI
|
MP-38-010-035-003/70
(NEWARWAHI)
|
1738010035NRG24080720230831696
|
08/07/2023
|
NIRVANTI
|
1738010035WL030109
|
NIRVANTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/07/2023
|
|
843912637
|
|
NIRVANTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-035-003/85
(NEWARWAHI)
|
1738010035NRG24080720230831699
|
08/07/2023
|
RAMAN
|
1738010035WL030109
|
RAMAN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/07/2023
|
|
843912637
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-035-003/85
(NEWARWAHI)
|
1738010035NRG24080720230831698
|
08/07/2023
|
tara
|
1738010035WL030109
|
tara
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843912637
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-035-003/85-A
(NEWARWAHI)
|
1738010035NRG24080720230831700
|
08/07/2023
|
CHANDAN
|
1738010035WL030109
|
CHANDAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843912637
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-035-003/85-A
(NEWARWAHI)
|
1738010035NRG24080720230831701
|
08/07/2023
|
JAMWANTI
|
1738010035WL030109
|
JAMWANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843912637
|
|
JAMWANTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-035-003/88-A
(NEWARWAHI)
|
1738010035NRG24080720230831703
|
08/07/2023
|
GUNESHWARI
|
1738010035WL030109
|
GUNESHWARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843912637
|
|
GUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-076-001/102
(BADGOAN (K))
|
1738010076NRG24080720230831778
|
08/07/2023
|
PRAMILA
|
1738010076WL030114
|
PRAMILA
|
00415
|
SBIN0002872
|
805
|
805
|
Processed
|
13/07/2023
|
|
843912637
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-076-001/120
(BADGOAN (K))
|
1738010076NRG24080720230831779
|
08/07/2023
|
FULKUVAR
|
1738010076WL030114
|
FULKUVAR
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/07/2023
|
|
843912637
|
|
FULKUVAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-076-001/120
(BADGOAN (K))
|
1738010076NRG24080720230831780
|
08/07/2023
|
JAIRAM
|
1738010076WL030114
|
JAIRAM
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/07/2023
|
|
843912637
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-076-001/126
(BADGOAN (K))
|
1738010076NRG24080720230831781
|
08/07/2023
|
LATA
|
1738010076WL030114
|
LATA
|
00415
|
SBIN0002872
|
1001
|
1001
|
Processed
|
13/07/2023
|
|
843912637
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-076-001/137-A
(BADGOAN (K))
|
1738010076NRG24080720230831782
|
08/07/2023
|
JAINABAI
|
1738010076WL030114
|
JAINABAI
|
00415
|
SBIN0002872
|
1001
|
1001
|
Processed
|
13/07/2023
|
|
843912637
|
|
JAINABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-076-001/139
(BADGOAN (K))
|
1738010076NRG24080720230831783
|
08/07/2023
|
MONA
|
1738010076WL030114
|
MONA
|
00415
|
SBIN0002872
|
203
|
203
|
Processed
|
13/07/2023
|
|
843912637
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-076-001/149
(BADGOAN (K))
|
1738010076NRG24080720230831784
|
08/07/2023
|
JUGGI
|
1738010076WL030114
|
JUGGI
|
00415
|
SBIN0002872
|
1001
|
1001
|
Processed
|
13/07/2023
|
|
843912637
|
|
JUGGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-076-001/172
(BADGOAN (K))
|
1738010076NRG24080720230831787
|
08/07/2023
|
RAMSULA
|
1738010076WL030114
|
RAMSULA
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/07/2023
|
|
843912637
|
|
RAMSULA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-076-001/198
(BADGOAN (K))
|
1738010076NRG24080720230831788
|
08/07/2023
|
PRAMILA
|
1738010076WL030114
|
PRAMILA
|
00415
|
SBIN0002872
|
1001
|
1001
|
Processed
|
13/07/2023
|
|
843912637
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-076-001/207
(BADGOAN (K))
|
1738010076NRG24080720230831789
|
08/07/2023
|
NIRVANTI
|
1738010076WL030114
|
NIRVANTI
|
00415
|
SBIN0002872
|
1001
|
1001
|
Processed
|
13/07/2023
|
|
843912637
|
|
NIRVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-076-001/213
(BADGOAN (K))
|
1738010076NRG24080720230831790
|
08/07/2023
|
PRAMILA
|
1738010076WL030114
|
PRAMILA
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/07/2023
|
|
843912637
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-076-001/25
(BADGOAN (K))
|
1738010076NRG24080720230831793
|
08/07/2023
|
GYANDAS MANKAR
|
1738010076WL030114
|
GYANDAS MANKAR
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/07/2023
|
|
843912637
|
|
GYANDASMANKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-076-001/25
(BADGOAN (K))
|
1738010076NRG24080720230831792
|
08/07/2023
|
RUKHAMANI
|
1738010076WL030114
|
RUKHAMANI
|
00415
|
SBIN0002872
|
406
|
406
|
Processed
|
13/07/2023
|
|
843912637
|
|
RUKHAMANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-076-001/25-A
(BADGOAN (K))
|
1738010076NRG24080720230831794
|
08/07/2023
|
FULMATI
|
1738010076WL030114
|
FULMATI
|
00415
|
SBIN0002872
|
805
|
805
|
Processed
|
13/07/2023
|
|
843912637
|
|
FULMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LANJI
|
MP-38-010-076-001/26
(BADGOAN (K))
|
1738010076NRG24080720230831796
|
08/07/2023
|
GUNITA MANKAR
|
1738010076WL030114
|
GUNITA MANKAR
|
00415
|
SBIN0002872
|
1001
|
1001
|
Processed
|
13/07/2023
|
|
843912637
|
|
GUNITAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-076-001/26
(BADGOAN (K))
|
1738010076NRG24080720230831795
|
08/07/2023
|
NIRMALA MANKAR
|
1738010076WL030114
|
NIRMALA MANKAR
|
00415
|
SBIN0002872
|
1001
|
1001
|
Processed
|
13/07/2023
|
|
843912637
|
|
NIRMALAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-076-001/267
(BADGOAN (K))
|
1738010076NRG24080720230831797
|
08/07/2023
|
RAITI
|
1738010076WL030114
|
RAITI
|
00415
|
SBIN0002872
|
805
|
805
|
Processed
|
13/07/2023
|
|
843912637
|
|
RAITI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-076-001/318-A
(BADGOAN (K))
|
1738010076NRG24080720230831798
|
08/07/2023
|
MUNNULAL
|
1738010076WL030114
|
MUNNULAL
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/07/2023
|
|
843912637
|
|
MUNNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LANJI
|
MP-38-010-076-001/338-A
(BADGOAN (K))
|
1738010076NRG24080720230831799
|
08/07/2023
|
DIPESH DANDRE
|
1738010076WL030114
|
DIPESH DANDRE
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/07/2023
|
|
843912637
|
|
DIPESHDANDRE
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-076-001/340
(BADGOAN (K))
|
1738010076NRG24080720230831800
|
08/07/2023
|
PUSHPA
|
1738010076WL030114
|
PUSHPA
|
00415
|
SBIN0002872
|
1001
|
1001
|
Processed
|
13/07/2023
|
|
843912637
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LANJI
|
MP-38-010-076-001/356
(BADGOAN (K))
|
1738010076NRG24080720230831801
|
08/07/2023
|
GEETA
|
1738010076WL030114
|
GEETA
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/07/2023
|
|
843912637
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-076-001/363
(BADGOAN (K))
|
1738010076NRG24080720230831802
|
08/07/2023
|
Saimat
|
1738010076WL030114
|
Saimat
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/07/2023
|
|
843912637
|
|
Saimat
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-076-001/366
(BADGOAN (K))
|
1738010076NRG24080720230831803
|
08/07/2023
|
Gita bai bahe
|
1738010076WL030114
|
Gita bai bahe
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/07/2023
|
|
843912637
|
|
Gitabaibahe
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-076-001/421
(BADGOAN (K))
|
1738010076NRG24080720230831804
|
08/07/2023
|
MANISHA KHARE
|
1738010076WL030114
|
MANISHA KHARE
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/07/2023
|
|
843912637
|
|
MANISHAKHARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-076-001/43
(BADGOAN (K))
|
1738010076NRG24080720230831805
|
08/07/2023
|
BAIJANTI
|
1738010076WL030114
|
BAIJANTI
|
00415
|
SBIN0002872
|
1001
|
1001
|
Processed
|
13/07/2023
|
|
843912637
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-076-001/432
(BADGOAN (K))
|
1738010076NRG24080720230831807
|
08/07/2023
|
BAYA
|
1738010076WL030114
|
BAYA
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/07/2023
|
|
843912637
|
|
BAYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-076-001/440
(BADGOAN (K))
|
1738010076NRG24080720230831808
|
08/07/2023
|
ARATI
|
1738010076WL030114
|
ARATI
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/07/2023
|
|
843912637
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-076-001/458
(BADGOAN (K))
|
1738010076NRG24080720230831809
|
08/07/2023
|
JIRAN
|
1738010076WL030114
|
JIRAN
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/07/2023
|
|
843912637
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-076-001/55
(BADGOAN (K))
|
1738010076NRG24080720230831810
|
08/07/2023
|
Sajvanti
|
1738010076WL030114
|
Sajvanti
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/07/2023
|
|
843912637
|
|
Sajvanti
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-076-001/60
(BADGOAN (K))
|
1738010076NRG24080720230831811
|
08/07/2023
|
KUNTI
|
1738010076WL030114
|
KUNTI
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/07/2023
|
|
843912637
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-076-001/65-A
(BADGOAN (K))
|
1738010076NRG24080720230831812
|
08/07/2023
|
ULASRAM mankar
|
1738010076WL030114
|
ULASRAM mankar
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/07/2023
|
|
843912637
|
|
ULASRAMmankar
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-076-001/67
(BADGOAN (K))
|
1738010076NRG24080720230831813
|
08/07/2023
|
FULVANTI
|
1738010076WL030114
|
FULVANTI
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/07/2023
|
|
843912637
|
|
FULVANTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-076-001/69
(BADGOAN (K))
|
1738010076NRG24080720230831814
|
08/07/2023
|
SAGAN
|
1738010076WL030114
|
SAGAN
|
00415
|
SBIN0002872
|
1001
|
1001
|
Processed
|
13/07/2023
|
|
843912637
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-076-001/76
(BADGOAN (K))
|
1738010076NRG24080720230831815
|
08/07/2023
|
SUKVANTI
|
1738010076WL030114
|
SUKVANTI
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/07/2023
|
|
843912637
|
|
SUKVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LANJI
|
MP-38-010-076-001/77
(BADGOAN (K))
|
1738010076NRG24080720230831816
|
08/07/2023
|
SUKWARA
|
1738010076WL030114
|
SUKWARA
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/07/2023
|
|
843912637
|
|
SUKWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LANJI
|
MP-38-010-076-001/78
(BADGOAN (K))
|
1738010076NRG24080720230831817
|
08/07/2023
|
CHAMPA
|
1738010076WL030114
|
CHAMPA
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/07/2023
|
|
843912637
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-076-001/79-B
(BADGOAN (K))
|
1738010076NRG24080720230831818
|
08/07/2023
|
INDIRA MATRE
|
1738010076WL030114
|
INDIRA MATRE
|
00415
|
SBIN0002872
|
1001
|
1001
|
Processed
|
13/07/2023
|
|
843912637
|
|
INDIRAMATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LANJI
|
MP-38-010-076-001/94
(BADGOAN (K))
|
1738010076NRG24080720230831819
|
08/07/2023
|
GHIDAN
|
1738010076WL030114
|
GHIDAN
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/07/2023
|
|
843912637
|
|
GHIDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64694
|
64694
|
|
|
|
|
|
|
|
|
167
|
LANJI
|
MP-38-010-010-001/132
(PARASWADA)
|
1738010010NRG24080720230831080
|
08/07/2023
|
LAXMI
|
1738010010WL030072
|
LAXMI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/07/2023
|
|
843912637
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LANJI
|
MP-38-010-076-001/158-A
(BADGOAN (K))
|
1738010076NRG24080720230831786
|
08/07/2023
|
ANITA CHOUDHARY
|
1738010076WL030114
|
ANITA CHOUDHARY
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
13/07/2023
|
|
843912637
|
|
ANITACHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LANJI
|
MP-38-010-076-001/158-A
(BADGOAN (K))
|
1738010076NRG24080720230831785
|
08/07/2023
|
LAKHAN CHOUDHARY
|
1738010076WL030114
|
LAKHAN CHOUDHARY
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
13/07/2023
|
|
843912637
|
|
LAKHANCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3208
|
3208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189085
|
189085
|
|
|
|
|
|
|
|