|
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-38-010-025-001/254-A
(SINGOLA)
|
1738010000NRG23060520231802277
|
07/05/2023
|
BHJRAJ LILHARE
|
1738010WL0189953
|
BHJRAJ LILHARE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
15/05/2023
|
|
687923490
|
|
BHJRAJLILHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-056-001/21-A
(LADSA)
|
1738010056NRG23070520231802311
|
07/05/2023
|
SHUSHILA RAKSE
|
1738010WL0189957
|
SHUSHILA RAKSE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687923490
|
|
SHUSHILARAKSE
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-056-001/21-A
(LADSA)
|
1738010056NRG23070520231802312
|
07/05/2023
|
SHUSHILA RAKSE
|
1738010WL0189957
|
SHUSHILA RAKSE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687923490
|
|
SHUSHILARAKSE
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-056-001/21-A
(LADSA)
|
1738010056NRG23070520231802313
|
07/05/2023
|
SHUSHILA RAKSE
|
1738010WL0189957
|
SHUSHILA RAKSE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687923490
|
|
SHUSHILARAKSE
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-056-001/21-A
(LADSA)
|
1738010056NRG23070520231802314
|
07/05/2023
|
SHUSHILA RAKSE
|
1738010WL0189957
|
SHUSHILA RAKSE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687923490
|
|
SHUSHILARAKSE
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-056-001/21-A
(LADSA)
|
1738010056NRG23070520231802315
|
07/05/2023
|
SHUSHILA RAKSE
|
1738010WL0189957
|
SHUSHILA RAKSE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687923490
|
|
SHUSHILARAKSE
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-056-001/25-A
(LADSA)
|
1738010056NRG23070520231802316
|
07/05/2023
|
USHABAI
|
1738010WL0189957
|
USHABAI
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687923490
|
|
USHABAI
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-056-001/25-A
(LADSA)
|
1738010056NRG23070520231802317
|
07/05/2023
|
USHABAI
|
1738010WL0189957
|
USHABAI
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
15/05/2023
|
|
687923490
|
|
USHABAI
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-056-001/25-A
(LADSA)
|
1738010056NRG23070520231802318
|
07/05/2023
|
USHABAI
|
1738010WL0189957
|
USHABAI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687923490
|
|
USHABAI
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-056-001/25-A
(LADSA)
|
1738010056NRG23070520231802319
|
07/05/2023
|
USHABAI
|
1738010WL0189957
|
USHABAI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687923490
|
|
USHABAI
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-056-001/25-A
(LADSA)
|
1738010056NRG23070520231802320
|
07/05/2023
|
USHABAI
|
1738010WL0189957
|
USHABAI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687923490
|
|
USHABAI
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-056-001/25-A
(LADSA)
|
1738010056NRG23070520231802321
|
07/05/2023
|
USHABAI
|
1738010WL0189957
|
USHABAI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687923490
|
|
USHABAI
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-068-001/575
(MOHAJHARI)
|
1738010068NRG23070520231802430
|
07/05/2023
|
Sukchand
|
1738010WL0189969
|
Sukchand
|
00051
|
MAHB0000796
|
190
|
190
|
Processed
|
15/05/2023
|
|
687923490
|
|
Sukchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12590
|
12590
|
|
|
|
|
|
|
|
|
14
|
LANJI
|
MP-38-010-007-001/386
(SAWRIKHURD)
|
1738010007NRG23070520231802436
|
07/05/2023
|
PANCHOBAI NANDKISHOR LILHARE
|
1738010WL0189970
|
PANCHOBAI NANDKISHOR LILHARE
|
00051
|
MAHB0001057
|
202
|
202
|
Processed
|
15/05/2023
|
|
687923490
|
|
PANCHOBAINANDKISHORLILHARE
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-007-001/386
(SAWRIKHURD)
|
1738010007NRG23070520231802437
|
07/05/2023
|
PANCHOBAI NANDKISHOR LILHARE
|
1738010WL0189970
|
PANCHOBAI NANDKISHOR LILHARE
|
00051
|
MAHB0001057
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687923490
|
|
PANCHOBAINANDKISHORLILHARE
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-007-001/386
(SAWRIKHURD)
|
1738010007NRG23070520231802438
|
07/05/2023
|
PANCHOBAI NANDKISHOR LILHARE
|
1738010WL0189970
|
PANCHOBAI NANDKISHOR LILHARE
|
00051
|
MAHB0001057
|
1414
|
1414
|
Processed
|
15/05/2023
|
|
687923490
|
|
PANCHOBAINANDKISHORLILHARE
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-009-001/159-A
(BHURSADONGRI)
|
1738010009NRG23060520231802253
|
07/05/2023
|
Mahesh Maskole
|
1738010WL0189952
|
Mahesh Maskole
|
00051
|
MAHB0001057
|
975
|
975
|
Processed
|
15/05/2023
|
|
687923490
|
|
MaheshMaskole
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-009-001/159-A
(BHURSADONGRI)
|
1738010009NRG23060520231802254
|
07/05/2023
|
Mahesh Maskole
|
1738010WL0189952
|
Mahesh Maskole
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687923490
|
|
MaheshMaskole
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-009-001/213
(BHURSADONGRI)
|
1738010009NRG23060520231802255
|
07/05/2023
|
Shushila Dilipkumar
|
1738010WL0189952
|
Shushila Dilipkumar
|
00051
|
MAHB0001057
|
780
|
780
|
Processed
|
15/05/2023
|
|
687923490
|
|
ShushilaDilipkumar
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-009-001/41-A
(BHURSADONGRI)
|
1738010009NRG23060520231802256
|
07/05/2023
|
Yamuna Sahesaram
|
1738010WL0189952
|
Yamuna Sahesaram
|
00051
|
MAHB0001057
|
1365
|
1365
|
Processed
|
15/05/2023
|
|
687923490
|
|
YamunaSahesaram
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-009-002/53
(BHURSADONGRI)
|
1738010009NRG23060520231802257
|
07/05/2023
|
Lalita PANCHE
|
1738010WL0189952
|
Lalita PANCHE
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
687923490
|
|
LalitaPANCHE
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-009-002/53
(BHURSADONGRI)
|
1738010009NRG23060520231802259
|
07/05/2023
|
Lalita PANCHE
|
1738010WL0189952
|
Lalita PANCHE
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
687923490
|
|
LalitaPANCHE
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-009-002/53
(BHURSADONGRI)
|
1738010009NRG23060520231802260
|
07/05/2023
|
Lalita PANCHE
|
1738010WL0189952
|
Lalita PANCHE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687923490
|
|
LalitaPANCHE
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-009-002/53
(BHURSADONGRI)
|
1738010009NRG23060520231802258
|
07/05/2023
|
MAHARADAS SITARAM PACHE
|
1738010WL0189952
|
MAHARADAS SITARAM PACHE
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
687923490
|
|
MAHARADASSITARAMPACHE
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-009-003/14
(BHURSADONGRI)
|
1738010009NRG23060520231802261
|
07/05/2023
|
TIKESHWARI LILHARE
|
1738010WL0189952
|
TIKESHWARI LILHARE
|
00051
|
MAHB0001057
|
195
|
195
|
Processed
|
15/05/2023
|
|
687923490
|
|
TIKESHWARILILHARE
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-009-003/14
(BHURSADONGRI)
|
1738010009NRG23060520231802262
|
07/05/2023
|
TIKESHWARI LILHARE
|
1738010WL0189952
|
TIKESHWARI LILHARE
|
00051
|
MAHB0001057
|
975
|
975
|
Processed
|
15/05/2023
|
|
687923490
|
|
TIKESHWARILILHARE
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-009-003/14
(BHURSADONGRI)
|
1738010009NRG23060520231802263
|
07/05/2023
|
TIKESHWARI LILHARE
|
1738010WL0189952
|
TIKESHWARI LILHARE
|
00051
|
MAHB0001057
|
780
|
780
|
Processed
|
15/05/2023
|
|
687923490
|
|
TIKESHWARILILHARE
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-009-003/14
(BHURSADONGRI)
|
1738010009NRG23060520231802264
|
07/05/2023
|
TIKESHWARI LILHARE
|
1738010WL0189952
|
TIKESHWARI LILHARE
|
00051
|
MAHB0001057
|
390
|
390
|
Processed
|
15/05/2023
|
|
687923490
|
|
TIKESHWARILILHARE
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-009-003/14
(BHURSADONGRI)
|
1738010009NRG23060520231802265
|
07/05/2023
|
TIKESHWARI LILHARE
|
1738010WL0189952
|
TIKESHWARI LILHARE
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
15/05/2023
|
|
687923490
|
|
TIKESHWARILILHARE
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-009-003/170
(BHURSADONGRI)
|
1738010009NRG23060520231802266
|
07/05/2023
|
SATYASILA
|
1738010WL0189952
|
SATYASILA
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
15/05/2023
|
|
687923490
|
|
SATYASILA
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-009-003/170
(BHURSADONGRI)
|
1738010009NRG23060520231802267
|
07/05/2023
|
SATYASILA
|
1738010WL0189952
|
SATYASILA
|
00051
|
MAHB0001057
|
195
|
195
|
Processed
|
15/05/2023
|
|
687923490
|
|
SATYASILA
|
(000000)
|
|
32
|
LANJI
|
MP-38-010-009-003/170
(BHURSADONGRI)
|
1738010009NRG23060520231802268
|
07/05/2023
|
SATYASILA
|
1738010WL0189952
|
SATYASILA
|
00051
|
MAHB0001057
|
780
|
780
|
Processed
|
15/05/2023
|
|
687923490
|
|
SATYASILA
|
(000000)
|
|
33
|
LANJI
|
MP-38-010-009-003/170
(BHURSADONGRI)
|
1738010009NRG23060520231802269
|
07/05/2023
|
SATYASILA
|
1738010WL0189952
|
SATYASILA
|
00051
|
MAHB0001057
|
195
|
195
|
Processed
|
15/05/2023
|
|
687923490
|
|
SATYASILA
|
(000000)
|
|
34
|
LANJI
|
MP-38-010-009-003/170
(BHURSADONGRI)
|
1738010009NRG23060520231802270
|
07/05/2023
|
SATYASILA
|
1738010WL0189952
|
SATYASILA
|
00051
|
MAHB0001057
|
975
|
975
|
Processed
|
15/05/2023
|
|
687923490
|
|
SATYASILA
|
(000000)
|
|
35
|
LANJI
|
MP-38-010-009-003/75-A
(BHURSADONGRI)
|
1738010009NRG23060520231802271
|
07/05/2023
|
Rajkunvar KISHORDAS LILHARE
|
1738010WL0189952
|
Rajkunvar KISHORDAS LILHARE
|
00051
|
MAHB0001057
|
975
|
975
|
Processed
|
15/05/2023
|
|
687923490
|
|
RajkunvarKISHORDASLILHARE
|
(000000)
|
|
36
|
LANJI
|
MP-38-010-009-003/75-A
(BHURSADONGRI)
|
1738010009NRG23060520231802272
|
07/05/2023
|
Rajkunvar KISHORDAS LILHARE
|
1738010WL0189952
|
Rajkunvar KISHORDAS LILHARE
|
00051
|
MAHB0001057
|
195
|
195
|
Processed
|
15/05/2023
|
|
687923490
|
|
RajkunvarKISHORDASLILHARE
|
(000000)
|
|
37
|
LANJI
|
MP-38-010-009-003/75-A
(BHURSADONGRI)
|
1738010009NRG23060520231802273
|
07/05/2023
|
Rajkunvar KISHORDAS LILHARE
|
1738010WL0189952
|
Rajkunvar KISHORDAS LILHARE
|
00051
|
MAHB0001057
|
585
|
585
|
Processed
|
15/05/2023
|
|
687923490
|
|
RajkunvarKISHORDASLILHARE
|
(000000)
|
|
38
|
LANJI
|
MP-38-010-009-003/75-A
(BHURSADONGRI)
|
1738010009NRG23060520231802274
|
07/05/2023
|
Rajkunvar KISHORDAS LILHARE
|
1738010WL0189952
|
Rajkunvar KISHORDAS LILHARE
|
00051
|
MAHB0001057
|
585
|
585
|
Processed
|
15/05/2023
|
|
687923490
|
|
RajkunvarKISHORDASLILHARE
|
(000000)
|
|
39
|
LANJI
|
MP-38-010-009-003/75-A
(BHURSADONGRI)
|
1738010009NRG23060520231802275
|
07/05/2023
|
Rajkunvar KISHORDAS LILHARE
|
1738010WL0189952
|
Rajkunvar KISHORDAS LILHARE
|
00051
|
MAHB0001057
|
380
|
380
|
Processed
|
15/05/2023
|
|
687923490
|
|
RajkunvarKISHORDASLILHARE
|
(000000)
|
|
40
|
LANJI
|
MP-38-010-009-003/97
(BHURSADONGRI)
|
1738010009NRG23060520231802276
|
07/05/2023
|
Bhagwati Meshram
|
1738010WL0189952
|
Bhagwati Meshram
|
00051
|
MAHB0001057
|
1
|
1
|
Processed
|
15/05/2023
|
|
687923490
|
|
BhagwatiMeshram
|
(000000)
|
|
41
|
LANJI
|
MP-38-010-039-012/298
(RISEWADA)
|
1738010000NRG23070520231802329
|
07/05/2023
|
SUNITA
|
1738010WL0189958
|
SUNITA
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687923490
|
|
SUNITA
|
(000000)
|
|
42
|
LANJI
|
MP-38-010-058-001/14
(OATEKASA)
|
1738010058NRG23070520231802407
|
07/05/2023
|
KHEMRAJ
|
1738010WL0189967
|
KHEMRAJ
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
687923490
|
|
KHEMRAJ
|
(000000)
|
|
43
|
LANJI
|
MP-38-010-058-001/77
(OATEKASA)
|
1738010058NRG23070520231802413
|
07/05/2023
|
Jyoti Uike
|
1738010WL0189967
|
Jyoti Uike
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687923490
|
|
JyotiUike
|
(000000)
|
|
44
|
LANJI
|
MP-38-010-058-001/77
(OATEKASA)
|
1738010058NRG23070520231802414
|
07/05/2023
|
Jyoti Uike
|
1738010WL0189967
|
Jyoti Uike
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687923490
|
|
JyotiUike
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32432
|
32432
|
|
|
|
|
|
|
|
|
45
|
LANJI
|
MP-38-010-022-001/112-A
(KOCHEWAHI)
|
1738010000NRG23070520231802383
|
07/05/2023
|
ANITA
|
1738010WL0189962
|
ANITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
15/05/2023
|
|
687923490
|
|
ANITA
|
(000000)
|
|
46
|
LANJI
|
MP-38-010-022-001/176
(KOCHEWAHI)
|
1738010022NRG23070520231802377
|
07/05/2023
|
RAMSVRUP
|
1738010WL0189961
|
RAMSVRUP
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687923490
|
|
RAMSVRUP
|
(000000)
|
|
47
|
LANJI
|
MP-38-010-022-001/239-A
(KOCHEWAHI)
|
1738010022NRG23070520231802378
|
07/05/2023
|
TARASAN
|
1738010WL0189961
|
TARASAN
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
15/05/2023
|
|
687923490
|
|
TARASAN
|
(000000)
|
|
48
|
LANJI
|
MP-38-010-022-001/239-A
(KOCHEWAHI)
|
1738010022NRG23070520231802379
|
07/05/2023
|
TARASAN
|
1738010WL0189961
|
TARASAN
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
15/05/2023
|
|
687923490
|
|
TARASAN
|
(000000)
|
|
49
|
LANJI
|
MP-38-010-022-001/239-A
(KOCHEWAHI)
|
1738010022NRG23070520231802380
|
07/05/2023
|
TARASAN
|
1738010WL0189961
|
TARASAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687923490
|
|
TARASAN
|
(000000)
|
|
50
|
LANJI
|
MP-38-010-022-001/239-A
(KOCHEWAHI)
|
1738010022NRG23070520231802381
|
07/05/2023
|
TARASAN
|
1738010WL0189961
|
TARASAN
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
687923490
|
|
TARASAN
|
(000000)
|
|
51
|
LANJI
|
MP-38-010-022-001/239-A
(KOCHEWAHI)
|
1738010022NRG23070520231802382
|
07/05/2023
|
TARASAN
|
1738010WL0189961
|
TARASAN
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687923490
|
|
TARASAN
|
(000000)
|
|
52
|
LANJI
|
MP-38-010-030-001/382
(SADRA)
|
1738010030NRG23070520231802384
|
07/05/2023
|
KALITA
|
1738010WL0189963
|
KALITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687923490
|
|
KALITA
|
(000000)
|
|
53
|
LANJI
|
MP-38-010-030-001/382
(SADRA)
|
1738010030NRG23070520231802385
|
07/05/2023
|
KALITA
|
1738010WL0189963
|
KALITA
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
15/05/2023
|
|
687923490
|
|
KALITA
|
(000000)
|
|
54
|
LANJI
|
MP-38-010-030-001/382
(SADRA)
|
1738010030NRG23070520231802386
|
07/05/2023
|
KALITA
|
1738010WL0189963
|
KALITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
15/05/2023
|
|
687923490
|
|
KALITA
|
(000000)
|
|
55
|
LANJI
|
MP-38-010-030-001/382
(SADRA)
|
1738010030NRG23070520231802387
|
07/05/2023
|
KALITA
|
1738010WL0189963
|
KALITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687923490
|
|
KALITA
|
(000000)
|
|
56
|
LANJI
|
MP-38-010-039-012/118
(RISEWADA)
|
1738010000NRG23070520231802327
|
07/05/2023
|
tileshvari
|
1738010WL0189958
|
tileshvari
|
00415
|
SBIN0002872
|
1134
|
1134
|
Rejected
|
15/05/2023
|
|
687923490
|
No Such Account
|
|
|
|
57
|
LANJI
|
MP-38-010-039-012/118
(RISEWADA)
|
1738010000NRG23070520231802328
|
07/05/2023
|
tileshvari
|
1738010WL0189958
|
tileshvari
|
00415
|
SBIN0002872
|
1110
|
1110
|
Rejected
|
15/05/2023
|
|
687923490
|
No Such Account
|
|
|
|
58
|
LANJI
|
MP-38-010-058-001/198
(OATEKASA)
|
1738010058NRG23070520231802411
|
07/05/2023
|
LACHMABAI
|
1738010WL0189967
|
LACHMABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687923490
|
|
LACHMABAI
|
(000000)
|
|
59
|
LANJI
|
MP-38-010-058-001/48
(OATEKASA)
|
1738010058NRG23070520231802412
|
07/05/2023
|
Vishendra Badhai
|
1738010WL0189967
|
Vishendra Badhai
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687923490
|
|
VishendraBadhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15416
|
15416
|
|
|
|
|
|
|
|
|
60
|
LANJI
|
MP-38-010-026-001/175
(GHANSA)
|
1738010026NRG23060520231802023
|
07/05/2023
|
SARASAVTI BAITHWAR
|
1738010WL0189908
|
SARASAVTI BAITHWAR
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/05/2023
|
|
687923490
|
|
SARASAVTIBAITHWAR
|
(000000)
|
|
61
|
LANJI
|
MP-38-010-026-001/175
(GHANSA)
|
1738010026NRG23060520231802024
|
07/05/2023
|
SARASAVTI BAITHWAR
|
1738010WL0189908
|
SARASAVTI BAITHWAR
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/05/2023
|
|
687923490
|
|
SARASAVTIBAITHWAR
|
(000000)
|
|
62
|
LANJI
|
MP-38-010-026-002/136
(GHANSA)
|
1738010026NRG23060520231802025
|
07/05/2023
|
KESHARBAI BISANLAL LILHARE
|
1738010WL0189908
|
KESHARBAI BISANLAL LILHARE
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687923490
|
|
KESHARBAIBISANLALLILHARE
|
(000000)
|
|
63
|
LANJI
|
MP-38-010-026-002/281
(GHANSA)
|
1738010026NRG23060520231802026
|
07/05/2023
|
KULKUNVAR LILHARE
|
1738010WL0189908
|
KULKUNVAR LILHARE
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687923490
|
|
KULKUNVARLILHARE
|
(000000)
|
|
64
|
LANJI
|
MP-38-010-026-002/83
(GHANSA)
|
1738010026NRG23060520231802310
|
07/05/2023
|
KAWALCHAND KARAYAT
|
1738010WL0189956
|
KAWALCHAND KARAYAT
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
15/05/2023
|
|
687923490
|
|
KAWALCHANDKARAYAT
|
(000000)
|
|
65
|
LANJI
|
MP-38-010-029-001/165-B
(MANERI)
|
1738010029NRG23070520231802439
|
07/05/2023
|
Usha Mahule
|
1738010WL0189971
|
Usha Mahule
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
687923490
|
|
UshaMahule
|
(000000)
|
|
66
|
LANJI
|
MP-38-010-029-001/165-B
(MANERI)
|
1738010029NRG23070520231802440
|
07/05/2023
|
Usha Mahule
|
1738010WL0189971
|
Usha Mahule
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
687923490
|
|
UshaMahule
|
(000000)
|
|
67
|
LANJI
|
MP-38-010-029-001/165-B
(MANERI)
|
1738010029NRG23070520231802441
|
07/05/2023
|
Usha Mahule
|
1738010WL0189971
|
Usha Mahule
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687923490
|
|
UshaMahule
|
(000000)
|
|
68
|
LANJI
|
MP-38-010-029-001/176-A
(MANERI)
|
1738010029NRG23070520231802442
|
07/05/2023
|
Durpata Naugade
|
1738010WL0189971
|
Durpata Naugade
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
687923490
|
|
DurpataNaugade
|
(000000)
|
|
69
|
LANJI
|
MP-38-010-029-001/362-A
(MANERI)
|
1738010029NRG23070520231802443
|
07/05/2023
|
Geeta Bhakre
|
1738010WL0189971
|
Geeta Bhakre
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
15/05/2023
|
|
687923490
|
|
GeetaBhakre
|
(000000)
|
|
70
|
LANJI
|
MP-38-010-029-001/362-A
(MANERI)
|
1738010029NRG23070520231802444
|
07/05/2023
|
Geeta Bhakre
|
1738010WL0189971
|
Geeta Bhakre
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687923490
|
|
GeetaBhakre
|
(000000)
|
|
71
|
LANJI
|
MP-38-010-029-001/362-A
(MANERI)
|
1738010029NRG23070520231802445
|
07/05/2023
|
Geeta Bhakre
|
1738010WL0189971
|
Geeta Bhakre
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
15/05/2023
|
|
687923490
|
|
GeetaBhakre
|
(000000)
|
|
72
|
LANJI
|
MP-38-010-029-001/416
(MANERI)
|
1738010029NRG23070520231802446
|
07/05/2023
|
Sulochana Surendra
|
1738010WL0189971
|
Sulochana Surendra
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
15/05/2023
|
|
687923490
|
|
SulochanaSurendra
|
(000000)
|
|
73
|
LANJI
|
MP-38-010-029-001/416
(MANERI)
|
1738010029NRG23070520231802447
|
07/05/2023
|
Sulochana Surendra
|
1738010WL0189971
|
Sulochana Surendra
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
15/05/2023
|
|
687923490
|
|
SulochanaSurendra
|
(000000)
|
|
74
|
LANJI
|
MP-38-010-029-001/416
(MANERI)
|
1738010029NRG23070520231802448
|
07/05/2023
|
Sulochana Surendra
|
1738010WL0189971
|
Sulochana Surendra
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687923490
|
|
SulochanaSurendra
|
(000000)
|
|
75
|
LANJI
|
MP-38-010-029-001/416
(MANERI)
|
1738010029NRG23070520231802449
|
07/05/2023
|
Sulochana Surendra
|
1738010WL0189971
|
Sulochana Surendra
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
15/05/2023
|
|
687923490
|
|
SulochanaSurendra
|
(000000)
|
|
76
|
LANJI
|
MP-38-010-029-001/416
(MANERI)
|
1738010029NRG23070520231802450
|
07/05/2023
|
Sulochana Surendra
|
1738010WL0189971
|
Sulochana Surendra
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/05/2023
|
|
687923490
|
|
SulochanaSurendra
|
(000000)
|
|
77
|
LANJI
|
MP-38-010-029-001/445-A
(MANERI)
|
1738010029NRG23070520231802451
|
07/05/2023
|
ARVIND SAHARE
|
1738010WL0189971
|
ARVIND SAHARE
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687923490
|
|
ARVINDSAHARE
|
(000000)
|
|
78
|
LANJI
|
MP-38-010-029-001/459-A
(MANERI)
|
1738010029NRG23070520231802452
|
07/05/2023
|
MIRA GHORMARE
|
1738010WL0189971
|
MIRA GHORMARE
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/05/2023
|
|
687923490
|
|
MIRAGHORMARE
|
(000000)
|
|
79
|
LANJI
|
MP-38-010-029-001/459-A
(MANERI)
|
1738010029NRG23070520231802453
|
07/05/2023
|
MIRA GHORMARE
|
1738010WL0189971
|
MIRA GHORMARE
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687923490
|
|
MIRAGHORMARE
|
(000000)
|
|
80
|
LANJI
|
MP-38-010-029-001/459-A
(MANERI)
|
1738010029NRG23070520231802454
|
07/05/2023
|
MIRA GHORMARE
|
1738010WL0189971
|
MIRA GHORMARE
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687923490
|
|
MIRAGHORMARE
|
(000000)
|
|
81
|
LANJI
|
MP-38-010-029-001/98
(MANERI)
|
1738010029NRG23070520231802455
|
07/05/2023
|
RAMKALI NAGPURE
|
1738010WL0189971
|
RAMKALI NAGPURE
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/05/2023
|
|
687923490
|
|
RAMKALINAGPURE
|
(000000)
|
|
82
|
LANJI
|
MP-38-010-029-001/98
(MANERI)
|
1738010029NRG23070520231802456
|
07/05/2023
|
RAMKALI NAGPURE
|
1738010WL0189971
|
RAMKALI NAGPURE
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687923490
|
|
RAMKALINAGPURE
|
(000000)
|
|
83
|
LANJI
|
MP-38-010-058-001/190
(OATEKASA)
|
1738010058NRG23070520231802408
|
07/05/2023
|
SUKAMANBAI
|
1738010WL0189967
|
SUKAMANBAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687923490
|
|
SUKAMANBAI
|
(000000)
|
|
84
|
LANJI
|
MP-38-010-058-001/190
(OATEKASA)
|
1738010058NRG23070520231802409
|
07/05/2023
|
SUKAMANBAI
|
1738010WL0189967
|
SUKAMANBAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687923490
|
|
SUKAMANBAI
|
(000000)
|
|
85
|
LANJI
|
MP-38-010-058-001/190
(OATEKASA)
|
1738010058NRG23070520231802410
|
07/05/2023
|
SUKAMANBAI
|
1738010WL0189967
|
SUKAMANBAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687923490
|
|
SUKAMANBAI
|
(000000)
|
|
86
|
LANJI
|
MP-38-010-068-002/56
(MOHAJHARI)
|
1738010068NRG23070520231802431
|
07/05/2023
|
Bhumeshwar
|
1738010WL0189969
|
Bhumeshwar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687923490
|
|
Bhumeshwar
|
(000000)
|
|
87
|
LANJI
|
MP-38-010-068-002/56
(MOHAJHARI)
|
1738010068NRG23070520231802432
|
07/05/2023
|
Bhumeshwar
|
1738010WL0189969
|
Bhumeshwar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687923490
|
|
Bhumeshwar
|
(000000)
|
|
88
|
LANJI
|
MP-38-010-068-002/56
(MOHAJHARI)
|
1738010068NRG23070520231802433
|
07/05/2023
|
Bhumeshwar
|
1738010WL0189969
|
Bhumeshwar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687923490
|
|
Bhumeshwar
|
(000000)
|
|
89
|
LANJI
|
MP-38-010-068-002/56
(MOHAJHARI)
|
1738010068NRG23070520231802434
|
07/05/2023
|
Bhumeshwar
|
1738010WL0189969
|
Bhumeshwar
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
15/05/2023
|
|
687923490
|
|
Bhumeshwar
|
(000000)
|
|
90
|
LANJI
|
MP-38-010-068-002/56
(MOHAJHARI)
|
1738010068NRG23070520231802435
|
07/05/2023
|
Bhumeshwar
|
1738010WL0189969
|
Bhumeshwar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687923490
|
|
Bhumeshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31124
|
31124
|
|
|
|
|
|
|
|
|
91
|
LANJI
|
MP-38-010-025-001/160
(SINGOLA)
|
1738010000NRG23060520231802278
|
07/05/2023
|
PRAMITA UMADAS PAGARWARE
|
1738010WL0189954
|
PRAMITA UMADAS PAGARWARE
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687923490
|
|
PRAMITAUMADASPAGARWARE
|
(000000)
|
|
92
|
LANJI
|
MP-38-010-025-001/160
(SINGOLA)
|
1738010000NRG23060520231802279
|
07/05/2023
|
PRAMITA UMADAS PAGARWARE
|
1738010WL0189954
|
PRAMITA UMADAS PAGARWARE
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
15/05/2023
|
|
687923490
|
|
PRAMITAUMADASPAGARWARE
|
(000000)
|
|
93
|
LANJI
|
MP-38-010-030-001/198-B
(SADRA)
|
1738010030NRG23070520231802376
|
07/05/2023
|
NIRU
|
1738010WL0189960
|
NIRU
|
00697
|
BKID0MG1305
|
340
|
340
|
Rejected
|
15/05/2023
|
|
687923490
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
94
|
LANJI
|
MP-38-010-056-001/255
(LADSA)
|
1738010056NRG23070520231802322
|
07/05/2023
|
Anita Jamure
|
1738010WL0189957
|
Anita Jamure
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687923490
|
|
AnitaJamure
|
(000000)
|
|
95
|
LANJI
|
MP-38-010-056-001/255
(LADSA)
|
1738010056NRG23070520231802323
|
07/05/2023
|
Anita Jamure
|
1738010WL0189957
|
Anita Jamure
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687923490
|
|
AnitaJamure
|
(000000)
|
|
96
|
LANJI
|
MP-38-010-056-001/255
(LADSA)
|
1738010056NRG23070520231802324
|
07/05/2023
|
Anita Jamure
|
1738010WL0189957
|
Anita Jamure
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
15/05/2023
|
|
687923490
|
|
AnitaJamure
|
(000000)
|
|
97
|
LANJI
|
MP-38-010-056-001/255
(LADSA)
|
1738010056NRG23070520231802325
|
07/05/2023
|
Anita Jamure
|
1738010WL0189957
|
Anita Jamure
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
15/05/2023
|
|
687923490
|
|
AnitaJamure
|
(000000)
|
|
98
|
LANJI
|
MP-38-010-056-001/362-A
(LADSA)
|
1738010056NRG23070520231802326
|
07/05/2023
|
CHANDRAKALA AGERE
|
1738010WL0189957
|
CHANDRAKALA AGERE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687923490
|
|
CHANDRAKALAAGERE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98922
|
98922
|
|
|
|
|
|
|
|