|
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-38-010-004-001/102
(AABA)
|
1738010000NRG24111220231138976
|
11/12/2023
|
SUGBATI RAUT
|
1738010WL054577
|
SUGBATI RAUT
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
01/03/2024
|
|
462658634
|
|
SUGBATIRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-004-001/114
(AABA)
|
1738010000NRG24111220231138977
|
11/12/2023
|
BHAGVATI
|
1738010WL054577
|
BHAGVATI
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
462658634
|
|
BHAGVATI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-004-001/120
(AABA)
|
1738010000NRG24111220231138978
|
11/12/2023
|
BHANMATI
|
1738010WL054577
|
BHANMATI
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
462658634
|
|
BHANMATI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-004-001/120
(AABA)
|
1738010000NRG24111220231138979
|
11/12/2023
|
NANDLAL
|
1738010WL054577
|
NANDLAL
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
462658634
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-004-001/145
(AABA)
|
1738010000NRG24111220231138981
|
11/12/2023
|
NETRAM
|
1738010WL054577
|
NETRAM
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
01/03/2024
|
|
462658634
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-004-001/145
(AABA)
|
1738010000NRG24111220231138982
|
11/12/2023
|
SUNOTI
|
1738010WL054577
|
SUNOTI
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
01/03/2024
|
|
462658634
|
|
SUNOTI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-004-001/162-A
(AABA)
|
1738010000NRG24111220231138985
|
11/12/2023
|
RUPLATA
|
1738010WL054577
|
RUPLATA
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
01/03/2024
|
|
462658634
|
|
RUPLATA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-004-001/169
(AABA)
|
1738010000NRG24111220231138986
|
11/12/2023
|
RAMBATEE
|
1738010WL054577
|
RAMBATEE
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
01/03/2024
|
|
462658634
|
|
RAMBATEE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-004-001/17-B
(AABA)
|
1738010000NRG24111220231138987
|
11/12/2023
|
BRAJLAL
|
1738010WL054577
|
BRAJLAL
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
01/03/2024
|
|
462658634
|
|
BRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-004-001/17-C
(AABA)
|
1738010000NRG24111220231138988
|
11/12/2023
|
KHELESHWARI
|
1738010WL054577
|
KHELESHWARI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
01/03/2024
|
|
462658634
|
|
KHELESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-004-001/172
(AABA)
|
1738010000NRG24111220231138990
|
11/12/2023
|
ANEETA
|
1738010WL054577
|
ANEETA
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
462658634
|
|
ANEETA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-004-001/172
(AABA)
|
1738010000NRG24111220231138989
|
11/12/2023
|
KISHOR
|
1738010WL054577
|
KISHOR
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
462658634
|
|
KISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-004-001/174
(AABA)
|
1738010000NRG24111220231138991
|
11/12/2023
|
KALABAI
|
1738010WL054577
|
KALABAI
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
01/03/2024
|
|
462658634
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-004-001/180
(AABA)
|
1738010000NRG24111220231138992
|
11/12/2023
|
GUNVANTA
|
1738010WL054577
|
GUNVANTA
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
462658634
|
|
GUNVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-004-001/180-A
(AABA)
|
1738010000NRG24111220231138994
|
11/12/2023
|
KALPNA
|
1738010WL054577
|
KALPNA
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
462658634
|
|
KALPNA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-004-001/182
(AABA)
|
1738010000NRG24111220231138995
|
11/12/2023
|
DHURPAT BAI
|
1738010WL054577
|
DHURPAT BAI
|
00051
|
MAHB0000796
|
220
|
220
|
Processed
|
01/03/2024
|
|
462658634
|
|
DHURPATBAI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-004-001/184-A
(AABA)
|
1738010000NRG24111220231138996
|
11/12/2023
|
SUSHILA BAGHADE
|
1738010WL054577
|
SUSHILA BAGHADE
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
01/03/2024
|
|
462658634
|
|
SUSHILABAGHADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-004-001/184-B
(AABA)
|
1738010000NRG24111220231138997
|
11/12/2023
|
SUNTI
|
1738010WL054577
|
SUNTI
|
00051
|
MAHB0000796
|
220
|
220
|
Processed
|
01/03/2024
|
|
462658634
|
|
SUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-004-001/184-C
(AABA)
|
1738010000NRG24111220231138998
|
11/12/2023
|
SATRUPA BAGHADE
|
1738010WL054577
|
SATRUPA BAGHADE
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
01/03/2024
|
|
462658634
|
|
SATRUPABAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-004-001/203
(AABA)
|
1738010000NRG24111220231138999
|
11/12/2023
|
MIRA
|
1738010WL054577
|
MIRA
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
462658634
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-004-001/203-A
(AABA)
|
1738010000NRG24111220231139000
|
11/12/2023
|
Rameshwar Tandekar
|
1738010WL054577
|
Rameshwar Tandekar
|
00051
|
MAHB0000796
|
220
|
220
|
Processed
|
01/03/2024
|
|
462658634
|
|
RameshwarTandekar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-004-001/206-A
(AABA)
|
1738010000NRG24111220231139001
|
11/12/2023
|
LALITA
|
1738010WL054577
|
LALITA
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
01/03/2024
|
|
462658634
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-004-001/219
(AABA)
|
1738010000NRG24111220231139002
|
11/12/2023
|
RANJEETA
|
1738010WL054577
|
RANJEETA
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
01/03/2024
|
|
462658634
|
|
RANJEETA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-004-001/220
(AABA)
|
1738010000NRG24111220231139003
|
11/12/2023
|
KUVRIYA KARAHE
|
1738010WL054577
|
KUVRIYA KARAHE
|
00051
|
MAHB0000796
|
220
|
220
|
Processed
|
01/03/2024
|
|
462658634
|
|
KUVRIYAKARAHE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-004-001/245
(AABA)
|
1738010000NRG24111220231139004
|
11/12/2023
|
PURUSHOTTAM
|
1738010WL054577
|
PURUSHOTTAM
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
01/03/2024
|
|
462658634
|
|
PURUSHOTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-004-001/265-A
(AABA)
|
1738010000NRG24111220231139007
|
11/12/2023
|
SUNITA
|
1738010WL054577
|
SUNITA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
01/03/2024
|
|
462658634
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-004-001/280
(AABA)
|
1738010000NRG24111220231139009
|
11/12/2023
|
PANCHSHILA
|
1738010WL054577
|
PANCHSHILA
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
462658634
|
|
PANCHSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LANJI
|
MP-38-010-004-001/300
(AABA)
|
1738010000NRG24111220231139010
|
11/12/2023
|
LALITA
|
1738010WL054577
|
LALITA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
29/02/2024
|
|
462658634
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
LANJI
|
MP-38-010-004-001/302
(AABA)
|
1738010000NRG24111220231139011
|
11/12/2023
|
YASHODA
|
1738010WL054577
|
YASHODA
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
01/03/2024
|
|
462658634
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-004-001/313
(AABA)
|
1738010000NRG24111220231139012
|
11/12/2023
|
MINA
|
1738010WL054577
|
MINA
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
01/03/2024
|
|
462658634
|
|
MINA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-004-001/416
(AABA)
|
1738010000NRG24111220231139013
|
11/12/2023
|
SUMITRA
|
1738010WL054577
|
SUMITRA
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
01/03/2024
|
|
462658634
|
|
SUMITRA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-004-002/187
(AABA)
|
1738010000NRG24111220231139014
|
11/12/2023
|
REKHA
|
1738010WL054577
|
REKHA
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
462658634
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-019-001/132-A
(MOHARA)
|
1738010019NRG24111220231139665
|
11/12/2023
|
Savita
|
1738010019WL054599
|
Savita
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
01/03/2024
|
|
462658634
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-019-001/221
(MOHARA)
|
1738010019NRG24111220231139666
|
11/12/2023
|
gayatri
|
1738010019WL054599
|
gayatri
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
01/03/2024
|
|
462658634
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-019-001/375
(MOHARA)
|
1738010019NRG24111220231139667
|
11/12/2023
|
SAKUNTALA
|
1738010019WL054599
|
SAKUNTALA
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/03/2024
|
|
462658634
|
|
SAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-019-001/387
(MOHARA)
|
1738010019NRG24111220231139668
|
11/12/2023
|
PRATHIBHA
|
1738010019WL054599
|
PRATHIBHA
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/03/2024
|
|
462658634
|
|
PRATHIBHA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-019-001/388-A
(MOHARA)
|
1738010019NRG24111220231139669
|
11/12/2023
|
Budhram
|
1738010019WL054599
|
Budhram
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/03/2024
|
|
462658634
|
|
Budhram
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-019-001/532
(MOHARA)
|
1738010019NRG24111220231139670
|
11/12/2023
|
hirkan
|
1738010019WL054599
|
hirkan
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/03/2024
|
|
462658634
|
|
hirkan
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-053-001/104
(TEDWA)
|
1738010053NRG24111220231139235
|
11/12/2023
|
BUDHRAM MOHAPATRAO
|
1738010053WL054585
|
BUDHRAM MOHAPATRAO
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462658634
|
|
BUDHRAMMOHAPATRAO
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-053-001/128
(TEDWA)
|
1738010053NRG24111220231139236
|
11/12/2023
|
USHA DILIP
|
1738010053WL054585
|
USHA DILIP
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462658634
|
|
USHADILIP
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-053-001/154
(TEDWA)
|
1738010053NRG24111220231139237
|
11/12/2023
|
YASHVANTRAO MAROTI
|
1738010053WL054585
|
YASHVANTRAO MAROTI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462658634
|
|
YASHVANTRAOMAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-053-001/29
(TEDWA)
|
1738010053NRG24111220231139238
|
11/12/2023
|
TARAN OMKAR
|
1738010053WL054585
|
TARAN OMKAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462658634
|
|
TARANOMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-053-001/290
(TEDWA)
|
1738010053NRG24111220231139239
|
11/12/2023
|
MANIRAM JAGAN DHANDE
|
1738010053WL054585
|
MANIRAM JAGAN DHANDE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462658634
|
|
MANIRAMJAGANDHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-053-001/391
(TEDWA)
|
1738010053NRG24111220231139240
|
11/12/2023
|
DINESH YADORAO
|
1738010053WL054585
|
DINESH YADORAO
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462658634
|
|
DINESHYADORAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LANJI
|
MP-38-010-053-001/493
(TEDWA)
|
1738010053NRG24111220231139241
|
11/12/2023
|
RADHESHYAM LIMBA THAKRE
|
1738010053WL054585
|
RADHESHYAM LIMBA THAKRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462658634
|
|
RADHESHYAMLIMBATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-053-001/79
(TEDWA)
|
1738010053NRG24111220231139242
|
11/12/2023
|
IMLA GAOUTAM
|
1738010053WL054585
|
IMLA GAOUTAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462658634
|
|
IMLAGAOUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-059-001/123
(SAWARIKALA)
|
1738010059NRG24111220231139767
|
11/12/2023
|
Nilesh Holchand Thakre
|
1738010059WL054603
|
Nilesh Holchand Thakre
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
NileshHolchandThakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
LANJI
|
MP-38-010-059-001/124
(SAWARIKALA)
|
1738010059NRG24111220231139768
|
11/12/2023
|
DHURPATA JHINGARLAL
|
1738010059WL054603
|
DHURPATA JHINGARLAL
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
DHURPATAJHINGARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-059-001/125
(SAWARIKALA)
|
1738010059NRG24111220231139769
|
11/12/2023
|
MULCHAND DHONDU
|
1738010059WL054603
|
MULCHAND DHONDU
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
MULCHANDDHONDU
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-059-001/126
(SAWARIKALA)
|
1738010059NRG24111220231139770
|
11/12/2023
|
SEVAGAN GORELAL
|
1738010059WL054603
|
SEVAGAN GORELAL
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
SEVAGANGORELAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-059-001/129
(SAWARIKALA)
|
1738010059NRG24111220231139680
|
11/12/2023
|
SEELA NAIPAL
|
1738010059WL054601
|
SEELA NAIPAL
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
SEELANAIPAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-059-001/140
(SAWARIKALA)
|
1738010059NRG24111220231139681
|
11/12/2023
|
PREMLATA CHAMHRULAL
|
1738010059WL054601
|
PREMLATA CHAMHRULAL
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
PREMLATACHAMHRULAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-059-001/142-A
(SAWARIKALA)
|
1738010059NRG24111220231139682
|
11/12/2023
|
SUNITA SINHAMARE
|
1738010059WL054601
|
SUNITA SINHAMARE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
SUNITASINHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-059-001/16
(SAWARIKALA)
|
1738010059NRG24111220231139771
|
11/12/2023
|
SURAJLAL SHRIRAM
|
1738010059WL054603
|
SURAJLAL SHRIRAM
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
SURAJLALSHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-059-001/182
(SAWARIKALA)
|
1738010059NRG24111220231139683
|
11/12/2023
|
LATABAI NANDKISOR
|
1738010059WL054601
|
LATABAI NANDKISOR
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
LATABAINANDKISOR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-059-001/238-A
(SAWARIKALA)
|
1738010059NRG24111220231139772
|
11/12/2023
|
HARIKISHOR BHAGCHAND KAMDE
|
1738010059WL054603
|
HARIKISHOR BHAGCHAND KAMDE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
HARIKISHORBHAGCHANDKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-059-001/238-A
(SAWARIKALA)
|
1738010059NRG24111220231139773
|
11/12/2023
|
sakuntla harikisor
|
1738010059WL054603
|
sakuntla harikisor
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
sakuntlaharikisor
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-059-001/239
(SAWARIKALA)
|
1738010059NRG24111220231139774
|
11/12/2023
|
HETRAM BHAGACHAND KAMDE
|
1738010059WL054603
|
HETRAM BHAGACHAND KAMDE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
HETRAMBHAGACHANDKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-059-001/24
(SAWARIKALA)
|
1738010059NRG24111220231139775
|
11/12/2023
|
GAURISHANKAR RIMESHWAR HARINKHEDE
|
1738010059WL054603
|
GAURISHANKAR RIMESHWAR HARINKHEDE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
GAURISHANKARRIMESHWARHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-059-001/252
(SAWARIKALA)
|
1738010059NRG24111220231139776
|
11/12/2023
|
BELABAI TIRTH
|
1738010059WL054603
|
BELABAI TIRTH
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
BELABAITIRTH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-059-001/253
(SAWARIKALA)
|
1738010059NRG24111220231139777
|
11/12/2023
|
DHANWANTA BHOJLAL DESHMUKH
|
1738010059WL054603
|
DHANWANTA BHOJLAL DESHMUKH
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
DHANWANTABHOJLALDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-059-001/260
(SAWARIKALA)
|
1738010059NRG24111220231139684
|
11/12/2023
|
PRAMILA PRAHLAD
|
1738010059WL054601
|
PRAMILA PRAHLAD
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
PRAMILAPRAHLAD
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-059-001/274
(SAWARIKALA)
|
1738010059NRG24111220231139778
|
11/12/2023
|
bumeswer chunilal
|
1738010059WL054603
|
bumeswer chunilal
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
bumeswerchunilal
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-059-001/294-A
(SAWARIKALA)
|
1738010059NRG24111220231139779
|
11/12/2023
|
aashabai bhagchand
|
1738010059WL054603
|
aashabai bhagchand
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
aashabaibhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-059-001/32-A
(SAWARIKALA)
|
1738010059NRG24111220231139780
|
11/12/2023
|
YOGRAJ
|
1738010059WL054603
|
YOGRAJ
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-059-001/35
(SAWARIKALA)
|
1738010059NRG24111220231139685
|
11/12/2023
|
ARTI TIMESHWAR HARINKHEDE
|
1738010059WL054601
|
ARTI TIMESHWAR HARINKHEDE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
ARTITIMESHWARHARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-059-001/357-A
(SAWARIKALA)
|
1738010059NRG24111220231139782
|
11/12/2023
|
GANESH ZADU KAMDE
|
1738010059WL054603
|
GANESH ZADU KAMDE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
GANESHZADUKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-059-001/368
(SAWARIKALA)
|
1738010059NRG24111220231139783
|
11/12/2023
|
KUVRLAL
|
1738010059WL054603
|
KUVRLAL
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
KUVRLAL
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-059-001/380
(SAWARIKALA)
|
1738010059NRG24111220231139784
|
11/12/2023
|
VINITA VIJAY HARINKHEDE
|
1738010059WL054603
|
VINITA VIJAY HARINKHEDE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
VINITAVIJAYHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-059-001/391-A
(SAWARIKALA)
|
1738010059NRG24111220231139686
|
11/12/2023
|
LAXMI KUMRE
|
1738010059WL054601
|
LAXMI KUMRE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
LAXMIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-059-001/41
(SAWARIKALA)
|
1738010059NRG24111220231139785
|
11/12/2023
|
SUBHASH CHINDHULAL GAUTAM
|
1738010059WL054603
|
SUBHASH CHINDHULAL GAUTAM
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
SUBHASHCHINDHULALGAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-059-001/420
(SAWARIKALA)
|
1738010059NRG24111220231139786
|
11/12/2023
|
MANGLABAI RAMNLAL
|
1738010059WL054603
|
MANGLABAI RAMNLAL
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
MANGLABAIRAMNLAL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-059-001/437
(SAWARIKALA)
|
1738010059NRG24111220231139787
|
11/12/2023
|
rani gendlal
|
1738010059WL054603
|
rani gendlal
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
ranigendlal
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-059-001/470-A
(SAWARIKALA)
|
1738010059NRG24111220231139687
|
11/12/2023
|
Lalita Vagare
|
1738010059WL054601
|
Lalita Vagare
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
LalitaVagare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-059-001/77
(SAWARIKALA)
|
1738010059NRG24111220231139788
|
11/12/2023
|
DHANPAL CHAITRAM
|
1738010059WL054603
|
DHANPAL CHAITRAM
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
DHANPALCHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
LANJI
|
MP-38-010-059-001/88
(SAWARIKALA)
|
1738010059NRG24111220231139789
|
11/12/2023
|
FULAN BHAULAL KUMHARE
|
1738010059WL054603
|
FULAN BHAULAL KUMHARE
|
00051
|
MAHB0000796
|
200
|
200
|
Rejected
|
29/02/2024
|
|
462658634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
LANJI
|
MP-38-010-059-001/88-A
(SAWARIKALA)
|
1738010059NRG24111220231139688
|
11/12/2023
|
LALITA VIKASH
|
1738010059WL054601
|
LALITA VIKASH
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
LALITAVIKASH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44324
|
44324
|
|
|
|
|
|
|
|
|
78
|
LANJI
|
MP-38-010-032-001/109
(SAHEKI)
|
1738010032NRG24111220231137501
|
11/12/2023
|
JAYAWANTI
|
1738010032WL054509
|
JAYAWANTI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462658634
|
|
JAYAWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-032-001/114
(SAHEKI)
|
1738010032NRG24111220231137502
|
11/12/2023
|
Sunita
|
1738010032WL054509
|
Sunita
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462658634
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-032-001/123
(SAHEKI)
|
1738010032NRG24111220231137503
|
11/12/2023
|
Geeta
|
1738010032WL054509
|
Geeta
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462658634
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-032-001/129
(SAHEKI)
|
1738010032NRG24111220231137504
|
11/12/2023
|
Dhanshri
|
1738010032WL054509
|
Dhanshri
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462658634
|
|
Dhanshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-032-001/130
(SAHEKI)
|
1738010032NRG24111220231137505
|
11/12/2023
|
USHA
|
1738010032WL054509
|
USHA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462658634
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-032-001/142
(SAHEKI)
|
1738010032NRG24111220231137506
|
11/12/2023
|
SUSHILA
|
1738010032WL054509
|
SUSHILA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462658634
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-032-001/144
(SAHEKI)
|
1738010032NRG24111220231137507
|
11/12/2023
|
SUNITA
|
1738010032WL054509
|
SUNITA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462658634
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-032-001/148
(SAHEKI)
|
1738010032NRG24111220231137508
|
11/12/2023
|
kausal
|
1738010032WL054509
|
kausal
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462658634
|
|
kausal
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-032-001/170
(SAHEKI)
|
1738010032NRG24111220231137509
|
11/12/2023
|
JAYWANTA
|
1738010032WL054509
|
JAYWANTA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462658634
|
|
JAYWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-032-001/183
(SAHEKI)
|
1738010032NRG24111220231137510
|
11/12/2023
|
kaser
|
1738010032WL054509
|
kaser
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462658634
|
|
kaser
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-032-001/197
(SAHEKI)
|
1738010032NRG24111220231137511
|
11/12/2023
|
EMLA
|
1738010032WL054509
|
EMLA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
01/03/2024
|
|
462658634
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-032-001/205-B
(SAHEKI)
|
1738010032NRG24111220231137512
|
11/12/2023
|
LAXMI
|
1738010032WL054509
|
LAXMI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462658634
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-032-001/22-B
(SAHEKI)
|
1738010032NRG24111220231137513
|
11/12/2023
|
KIRAN
|
1738010032WL054509
|
KIRAN
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462658634
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-032-001/272
(SAHEKI)
|
1738010032NRG24111220231137514
|
11/12/2023
|
chandrakala
|
1738010032WL054509
|
chandrakala
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462658634
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-032-001/277
(SAHEKI)
|
1738010032NRG24111220231137515
|
11/12/2023
|
sankra
|
1738010032WL054509
|
sankra
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462658634
|
|
sankra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-032-001/293
(SAHEKI)
|
1738010032NRG24111220231137516
|
11/12/2023
|
Shila
|
1738010032WL054509
|
Shila
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462658634
|
|
Shila
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-032-001/313
(SAHEKI)
|
1738010032NRG24111220231137517
|
11/12/2023
|
Sunita
|
1738010032WL054509
|
Sunita
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462658634
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-032-001/345
(SAHEKI)
|
1738010032NRG24111220231137518
|
11/12/2023
|
RANJITA
|
1738010032WL054509
|
RANJITA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462658634
|
|
RANJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-032-001/372
(SAHEKI)
|
1738010032NRG24111220231137519
|
11/12/2023
|
gaura
|
1738010032WL054509
|
gaura
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
01/03/2024
|
|
462658634
|
|
gaura
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-032-001/464-A
(SAHEKI)
|
1738010032NRG24111220231137520
|
11/12/2023
|
SHILA
|
1738010032WL054509
|
SHILA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462658634
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-032-001/54
(SAHEKI)
|
1738010032NRG24111220231137521
|
11/12/2023
|
BHIMPARAKASH
|
1738010032WL054509
|
BHIMPARAKASH
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462658634
|
|
BHIMPARAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-032-001/60
(SAHEKI)
|
1738010032NRG24111220231137522
|
11/12/2023
|
DHANIRAM
|
1738010032WL054509
|
DHANIRAM
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462658634
|
|
DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-032-001/72
(SAHEKI)
|
1738010032NRG24111220231137523
|
11/12/2023
|
DURGESHWARI
|
1738010032WL054509
|
DURGESHWARI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462658634
|
|
DURGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-048-001/191
(BISONI)
|
1738010048NRG24111220231137634
|
11/12/2023
|
ANITA
|
1738010048WL054516
|
ANITA
|
00051
|
MAHB0001057
|
190
|
190
|
Processed
|
01/03/2024
|
|
462658634
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LANJI
|
MP-38-010-071-001/274-A
(PALDONGRI)
|
1738010071NRG24111220231138147
|
11/12/2023
|
CHAMPABAI
|
1738010071WL054541
|
CHAMPABAI
|
00051
|
MAHB0001057
|
180
|
180
|
Processed
|
01/03/2024
|
|
462658634
|
|
CHAMPABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
103
|
LANJI
|
MP-38-010-001-002/221
(KANSULI)
|
1738010001NRG24111220231139792
|
11/12/2023
|
ILESH DANDRE
|
1738010001WL054604
|
ILESH DANDRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462658634
|
|
ILESHDANDRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
104
|
LANJI
|
MP-38-010-001-002/17
(KANSULI)
|
1738010001NRG24111220231139790
|
11/12/2023
|
CHANNOBAI
|
1738010001WL054604
|
CHANNOBAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462658634
|
|
CHANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-001-002/18
(KANSULI)
|
1738010001NRG24111220231139791
|
11/12/2023
|
SUMITRA
|
1738010001WL054604
|
SUMITRA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/03/2024
|
|
462658634
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-001-002/24
(KANSULI)
|
1738010001NRG24111220231139793
|
11/12/2023
|
FULWAN
|
1738010001WL054604
|
FULWAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/03/2024
|
|
462658634
|
|
FULWAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-001-002/39
(KANSULI)
|
1738010001NRG24111220231139794
|
11/12/2023
|
RITA
|
1738010001WL054604
|
RITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462658634
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-001-002/56
(KANSULI)
|
1738010001NRG24111220231139795
|
11/12/2023
|
FULCHAND
|
1738010001WL054604
|
FULCHAND
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462658634
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-001-002/63
(KANSULI)
|
1738010001NRG24111220231139796
|
11/12/2023
|
KOMESHWAR
|
1738010001WL054604
|
KOMESHWAR
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462658634
|
|
KOMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-001-002/80
(KANSULI)
|
1738010001NRG24111220231139797
|
11/12/2023
|
SOMBATTI
|
1738010001WL054604
|
SOMBATTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/03/2024
|
|
462658634
|
|
SOMBATTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-004-001/131-A
(AABA)
|
1738010000NRG24111220231138980
|
11/12/2023
|
YOGITA
|
1738010WL054577
|
YOGITA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
462658634
|
|
YOGITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-004-001/249-B
(AABA)
|
1738010000NRG24111220231139005
|
11/12/2023
|
SITA KABIRE
|
1738010WL054577
|
SITA KABIRE
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
462658634
|
|
SITAKABIRE
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-004-001/259-A
(AABA)
|
1738010000NRG24111220231139006
|
11/12/2023
|
YOGESHWARI
|
1738010WL054577
|
YOGESHWARI
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
01/03/2024
|
|
462658634
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-004-001/272
(AABA)
|
1738010000NRG24111220231139008
|
11/12/2023
|
BHUNESHWARI
|
1738010WL054577
|
BHUNESHWARI
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
01/03/2024
|
|
462658634
|
|
BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-023-002/135-A
(BOLEGAON)
|
1738010078NRG24111220231138133
|
11/12/2023
|
LALITA
|
1738010078WL054540
|
LALITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-023-002/224-A
(BOLEGAON)
|
1738010078NRG24111220231138134
|
11/12/2023
|
REVATI
|
1738010078WL054540
|
REVATI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/03/2024
|
|
462658634
|
|
REVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-023-002/8-B
(BOLEGAON)
|
1738010078NRG24111220231138135
|
11/12/2023
|
SUMITRA
|
1738010078WL054540
|
SUMITRA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/03/2024
|
|
462658634
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-032-001/03
(SAHEKI)
|
1738010032NRG24111220231137499
|
11/12/2023
|
kusum
|
1738010032WL054509
|
kusum
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462658634
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-032-001/100-A
(SAHEKI)
|
1738010032NRG24111220231137500
|
11/12/2023
|
RAJU
|
1738010032WL054509
|
RAJU
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462658634
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-048-001/1289
(BISONI)
|
1738010048NRG24111220231137632
|
11/12/2023
|
HIRAVATI
|
1738010048WL054516
|
HIRAVATI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
01/03/2024
|
|
462658634
|
|
HIRAVATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-048-001/1294-A
(BISONI)
|
1738010048NRG24111220231137633
|
11/12/2023
|
LAXMI
|
1738010048WL054516
|
LAXMI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
01/03/2024
|
|
462658634
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-048-001/362
(BISONI)
|
1738010048NRG24111220231137635
|
11/12/2023
|
TURJA BAI
|
1738010048WL054516
|
TURJA BAI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
01/03/2024
|
|
462658634
|
|
TURJABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-048-001/50
(BISONI)
|
1738010048NRG24111220231137636
|
11/12/2023
|
KANCHANA
|
1738010048WL054516
|
KANCHANA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
01/03/2024
|
|
462658634
|
|
KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-048-001/549
(BISONI)
|
1738010048NRG24111220231137637
|
11/12/2023
|
RAJKUMAR
|
1738010048WL054516
|
RAJKUMAR
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
01/03/2024
|
|
462658634
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-048-001/706
(BISONI)
|
1738010048NRG24111220231137638
|
11/12/2023
|
SUNITA BAI NAGGANESH
|
1738010048WL054516
|
SUNITA BAI NAGGANESH
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
01/03/2024
|
|
462658634
|
|
SUNITABAINAGGANESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-048-001/855
(BISONI)
|
1738010048NRG24111220231137639
|
11/12/2023
|
KUSMA
|
1738010048WL054516
|
KUSMA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
01/03/2024
|
|
462658634
|
|
KUSMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-048-001/896
(BISONI)
|
1738010048NRG24111220231137640
|
11/12/2023
|
ISWARI
|
1738010048WL054516
|
ISWARI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
01/03/2024
|
|
462658634
|
|
ISWARI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-048-001/941
(BISONI)
|
1738010048NRG24111220231137641
|
11/12/2023
|
RAMBATE
|
1738010048WL054516
|
RAMBATE
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
01/03/2024
|
|
462658634
|
|
RAMBATE
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-059-001/32-B
(SAWARIKALA)
|
1738010059NRG24111220231139781
|
11/12/2023
|
SIMA VYANKATARAO RAWTE
|
1738010059WL054603
|
SIMA VYANKATARAO RAWTE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
SIMAVYANKATARAORAWTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16070
|
16070
|
|
|
|
|
|
|
|
|
130
|
LANJI
|
MP-38-010-071-001/10
(PALDONGRI)
|
1738010071NRG24111220231138136
|
11/12/2023
|
SATYASHILA
|
1738010071WL054541
|
SATYASHILA
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
01/03/2024
|
|
462658634
|
|
SATYASHILA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-071-001/120
(PALDONGRI)
|
1738010071NRG24111220231138137
|
11/12/2023
|
MATHURA
|
1738010071WL054541
|
MATHURA
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
29/02/2024
|
|
462658634
|
|
MATHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
LANJI
|
MP-38-010-071-001/130
(PALDONGRI)
|
1738010071NRG24111220231138138
|
11/12/2023
|
KANTEEBAI
|
1738010071WL054541
|
KANTEEBAI
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
29/02/2024
|
|
462658634
|
|
KANTEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
LANJI
|
MP-38-010-071-001/131
(PALDONGRI)
|
1738010071NRG24111220231138139
|
11/12/2023
|
Sushila
|
1738010071WL054541
|
Sushila
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
01/03/2024
|
|
462658634
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-071-001/138
(PALDONGRI)
|
1738010071NRG24111220231138140
|
11/12/2023
|
SARITA
|
1738010071WL054541
|
SARITA
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
29/02/2024
|
|
462658634
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
LANJI
|
MP-38-010-071-001/141
(PALDONGRI)
|
1738010071NRG24111220231138141
|
11/12/2023
|
AMIKA
|
1738010071WL054541
|
AMIKA
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
29/02/2024
|
|
462658634
|
|
AMIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
LANJI
|
MP-38-010-071-001/20
(PALDONGRI)
|
1738010071NRG24111220231138142
|
11/12/2023
|
DHANIRAM
|
1738010071WL054541
|
DHANIRAM
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
29/02/2024
|
|
462658634
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
LANJI
|
MP-38-010-071-001/233
(PALDONGRI)
|
1738010071NRG24111220231138143
|
11/12/2023
|
SARSWATEE
|
1738010071WL054541
|
SARSWATEE
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
29/02/2024
|
|
462658634
|
|
SARSWATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LANJI
|
MP-38-010-071-001/259
(PALDONGRI)
|
1738010071NRG24111220231138144
|
11/12/2023
|
Indru
|
1738010071WL054541
|
Indru
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
29/02/2024
|
|
462658634
|
|
Indru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
LANJI
|
MP-38-010-071-001/26
(PALDONGRI)
|
1738010071NRG24111220231138145
|
11/12/2023
|
SANAT
|
1738010071WL054541
|
SANAT
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
29/02/2024
|
|
462658634
|
|
SANAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LANJI
|
MP-38-010-071-001/274
(PALDONGRI)
|
1738010071NRG24111220231138146
|
11/12/2023
|
Satvantee
|
1738010071WL054541
|
Satvantee
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
29/02/2024
|
|
462658634
|
|
Satvantee
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LANJI
|
MP-38-010-071-001/284
(PALDONGRI)
|
1738010071NRG24111220231138148
|
11/12/2023
|
PREMLATA
|
1738010071WL054541
|
PREMLATA
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
29/02/2024
|
|
462658634
|
|
PREMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LANJI
|
MP-38-010-071-001/287
(PALDONGRI)
|
1738010071NRG24111220231138149
|
11/12/2023
|
Shantee bai
|
1738010071WL054541
|
Shantee bai
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
01/03/2024
|
|
462658634
|
|
Shanteebai
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LANJI
|
MP-38-010-071-001/291
(PALDONGRI)
|
1738010071NRG24111220231138150
|
11/12/2023
|
Prabha
|
1738010071WL054541
|
Prabha
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
01/03/2024
|
|
462658634
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-071-001/299
(PALDONGRI)
|
1738010071NRG24111220231138151
|
11/12/2023
|
PRABHA
|
1738010071WL054541
|
PRABHA
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
29/02/2024
|
|
462658634
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
LANJI
|
MP-38-010-071-001/31
(PALDONGRI)
|
1738010071NRG24111220231138152
|
11/12/2023
|
MANEERAM
|
1738010071WL054541
|
MANEERAM
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
01/03/2024
|
|
462658634
|
|
MANEERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
146
|
LANJI
|
MP-38-010-071-001/31
(PALDONGRI)
|
1738010071NRG24111220231138153
|
11/12/2023
|
SAVITA BAI
|
1738010071WL054541
|
SAVITA BAI
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
29/02/2024
|
|
462658634
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
LANJI
|
MP-38-010-071-001/399
(PALDONGRI)
|
1738010071NRG24111220231138154
|
11/12/2023
|
HANSABAI
|
1738010071WL054541
|
HANSABAI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
29/02/2024
|
|
462658634
|
|
HANSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
LANJI
|
MP-38-010-071-001/43
(PALDONGRI)
|
1738010071NRG24111220231138155
|
11/12/2023
|
ARCHANA
|
1738010071WL054541
|
ARCHANA
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
29/02/2024
|
|
462658634
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LANJI
|
MP-38-010-071-001/46-B
(PALDONGRI)
|
1738010071NRG24111220231138156
|
11/12/2023
|
DURGA
|
1738010071WL054541
|
DURGA
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
29/02/2024
|
|
462658634
|
|
DURGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
LANJI
|
MP-38-010-071-001/56-A
(PALDONGRI)
|
1738010071NRG24111220231138157
|
11/12/2023
|
Punam Malgam
|
1738010071WL054541
|
Punam Malgam
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462658634
|
|
PunamMalgam
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-071-001/70-A
(PALDONGRI)
|
1738010071NRG24111220231138158
|
11/12/2023
|
JITENDRA
|
1738010071WL054541
|
JITENDRA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462658634
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
LANJI
|
MP-38-010-071-001/73
(PALDONGRI)
|
1738010071NRG24111220231138159
|
11/12/2023
|
Sukram
|
1738010071WL054541
|
Sukram
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
29/02/2024
|
|
462658634
|
|
Sukram
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LANJI
|
MP-38-010-071-001/89-A
(PALDONGRI)
|
1738010071NRG24111220231138160
|
11/12/2023
|
VIMALA
|
1738010071WL054541
|
VIMALA
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
29/02/2024
|
|
462658634
|
|
VIMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6260
|
6260
|
|
|
|
|
|
|
|
|
154
|
LANJI
|
MP-38-010-073-001/120-A
(CHICHOLI)
|
1738010073NRG24111220231138598
|
11/12/2023
|
DHANWANTI GIRIYA
|
1738010073WL054561
|
DHANWANTI GIRIYA
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
462658634
|
|
DHANWANTIGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LANJI
|
MP-38-010-073-001/182
(CHICHOLI)
|
1738010073NRG24111220231138599
|
11/12/2023
|
Udelal
|
1738010073WL054561
|
Udelal
|
00697
|
BKID0MG1319
|
200
|
200
|
Processed
|
01/03/2024
|
|
462658634
|
|
Udelal
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
LANJI
|
MP-38-010-073-001/189
(CHICHOLI)
|
1738010073NRG24111220231138600
|
11/12/2023
|
Mohan
|
1738010073WL054561
|
Mohan
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
29/02/2024
|
|
462658634
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
LANJI
|
MP-38-010-073-001/261-B
(CHICHOLI)
|
1738010073NRG24111220231138601
|
11/12/2023
|
Dileshwari
|
1738010073WL054561
|
Dileshwari
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
29/02/2024
|
|
462658634
|
|
Dileshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LANJI
|
MP-38-010-073-001/276
(CHICHOLI)
|
1738010073NRG24111220231138602
|
11/12/2023
|
BEDRAM
|
1738010073WL054561
|
BEDRAM
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
29/02/2024
|
|
462658634
|
|
BEDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LANJI
|
MP-38-010-073-001/330
(CHICHOLI)
|
1738010073NRG24111220231138603
|
11/12/2023
|
Motilal
|
1738010073WL054561
|
Motilal
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
29/02/2024
|
|
462658634
|
|
Motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LANJI
|
MP-38-010-073-001/331
(CHICHOLI)
|
1738010073NRG24111220231138604
|
11/12/2023
|
Bhumeshwari
|
1738010073WL054561
|
Bhumeshwari
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
29/02/2024
|
|
462658634
|
|
Bhumeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
161
|
LANJI
|
MP-38-010-004-001/147
(AABA)
|
1738010000NRG24111220231138983
|
11/12/2023
|
RUPLAL
|
1738010WL054577
|
RUPLAL
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
29/02/2024
|
|
462658634
|
|
RUPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
LANJI
|
MP-38-010-004-001/180
(AABA)
|
1738010000NRG24111220231138993
|
11/12/2023
|
RAMESH BHIMTE
|
1738010WL054577
|
RAMESH BHIMTE
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
462658634
|
|
RAMESHBHIMTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97084
|
97084
|
|
|
|
|
|
|
|