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-38-010-014-001/06 (BAPADI)
|
1738010014NRG24120520230202562
|
12/05/2023
|
UDAYKUMAR SONWANE
|
1738010014WL010148
|
UDAYKUMAR SONWANE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
UDAYKUMARSONWANE
|
BANK OF MAHARASHTRA(607387)
|
2
|
LANJI
|
MP-38-010-014-001/103 (BAPADI)
|
1738010014NRG24120520230202626
|
12/05/2023
|
LILARAM
|
1738010014WL010149
|
LILARAM
|
00051
|
MAHB0000786
|
3060
|
3060
|
Processed
|
19/05/2023
|
|
775872612
|
|
LILARAM
|
BANK OF MAHARASHTRA(607387)
|
3
|
LANJI
|
MP-38-010-014-001/120 (BAPADI)
|
1738010014NRG24120520230202563
|
12/05/2023
|
Mangala Gajbhiye
|
1738010014WL010148
|
Mangala Gajbhiye
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
775872612
|
|
MangalaGajbhiye
|
STATE BANK OF INDIA(508548)
|
4
|
LANJI
|
MP-38-010-014-001/14 (BAPADI)
|
1738010014NRG24120520230202564
|
12/05/2023
|
SHUBHAM BHAGCHAND DAMAHE
|
1738010014WL010148
|
SHUBHAM BHAGCHAND DAMAHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
775872612
|
|
SHUBHAMBHAGCHANDDAMAHE
|
STATE BANK OF INDIA(508548)
|
5
|
LANJI
|
MP-38-010-014-001/166 (BAPADI)
|
1738010014NRG24120520230202627
|
12/05/2023
|
KUVARLAL LILHARE
|
1738010014WL010149
|
KUVARLAL LILHARE
|
00051
|
MAHB0000786
|
3060
|
3060
|
Processed
|
19/05/2023
|
|
775872612
|
|
KUVARLALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
6
|
LANJI
|
MP-38-010-014-001/166 (BAPADI)
|
1738010014NRG24120520230202628
|
12/05/2023
|
RAMBATI KUVARLAL LILHARE
|
1738010014WL010149
|
RAMBATI KUVARLAL LILHARE
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775872612
|
|
RAMBATIKUVARLALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
7
|
LANJI
|
MP-38-010-014-001/168 (BAPADI)
|
1738010014NRG24120520230202629
|
12/05/2023
|
HULASRAM BANOTHE
|
1738010014WL010149
|
HULASRAM BANOTHE
|
00051
|
MAHB0000786
|
3060
|
3060
|
Processed
|
19/05/2023
|
|
775872612
|
|
HULASRAMBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
8
|
LANJI
|
MP-38-010-014-001/178 (BAPADI)
|
1738010014NRG24120520230202565
|
12/05/2023
|
Vidhya sonwane
|
1738010014WL010148
|
Vidhya sonwane
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/05/2023
|
|
775872612
|
|
Vidhyasonwane
|
BANK OF MAHARASHTRA(607387)
|
9
|
LANJI
|
MP-38-010-014-001/180 (BAPADI)
|
1738010014NRG24120520230202566
|
12/05/2023
|
LAXMIBAI
|
1738010014WL010148
|
LAXMIBAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
10
|
LANJI
|
MP-38-010-014-001/196 (BAPADI)
|
1738010014NRG24120520230202568
|
12/05/2023
|
GHANSHYAM KAUDU PICHORE
|
1738010014WL010148
|
GHANSHYAM KAUDU PICHORE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
GHANSHYAMKAUDUPICHORE
|
BANK OF MAHARASHTRA(607387)
|
11
|
LANJI
|
MP-38-010-014-001/197 (BAPADI)
|
1738010014NRG24120520230202569
|
12/05/2023
|
PRABHA
|
1738010014WL010148
|
PRABHA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
12
|
LANJI
|
MP-38-010-014-001/202 (BAPADI)
|
1738010014NRG24120520230202571
|
12/05/2023
|
Seema Gajbhiye
|
1738010014WL010148
|
Seema Gajbhiye
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
SeemaGajbhiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
LANJI
|
MP-38-010-014-001/21 (BAPADI)
|
1738010014NRG24120520230202572
|
12/05/2023
|
RAMKALI
|
1738010014WL010148
|
RAMKALI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
14
|
LANJI
|
MP-38-010-014-001/252 (BAPADI)
|
1738010014NRG24120520230202574
|
12/05/2023
|
BEBI
|
1738010014WL010148
|
BEBI
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
19/05/2023
|
|
775872612
|
|
BEBI
|
BANK OF MAHARASHTRA(607387)
|
15
|
LANJI
|
MP-38-010-014-001/268 (BAPADI)
|
1738010014NRG24120520230202576
|
12/05/2023
|
GENDLAL
|
1738010014WL010148
|
GENDLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
GENDLAL
|
BANK OF MAHARASHTRA(607387)
|
16
|
LANJI
|
MP-38-010-014-001/274 (BAPADI)
|
1738010014NRG24120520230202579
|
12/05/2023
|
JITLAL
|
1738010014WL010148
|
JITLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
JITLAL
|
BANK OF MAHARASHTRA(607387)
|
17
|
LANJI
|
MP-38-010-014-001/274 (BAPADI)
|
1738010014NRG24120520230202580
|
12/05/2023
|
SUBHADRA
|
1738010014WL010148
|
SUBHADRA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
SUBHADRA
|
BANK OF MAHARASHTRA(607387)
|
18
|
LANJI
|
MP-38-010-014-001/28 (BAPADI)
|
1738010014NRG24120520230202581
|
12/05/2023
|
JASWANTA
|
1738010014WL010148
|
JASWANTA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
JASWANTA
|
BANK OF MAHARASHTRA(607387)
|
19
|
LANJI
|
MP-38-010-014-001/28 (BAPADI)
|
1738010014NRG24120520230202583
|
12/05/2023
|
KANCHANA RAJKUMAR GAJBHIYE
|
1738010014WL010148
|
KANCHANA RAJKUMAR GAJBHIYE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
KANCHANARAJKUMARGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
20
|
LANJI
|
MP-38-010-014-001/28 (BAPADI)
|
1738010014NRG24120520230202582
|
12/05/2023
|
RAJKUMAR
|
1738010014WL010148
|
RAJKUMAR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
21
|
LANJI
|
MP-38-010-014-001/281 (BAPADI)
|
1738010014NRG24120520230202584
|
12/05/2023
|
LALITA GHORMARE
|
1738010014WL010148
|
LALITA GHORMARE
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
19/05/2023
|
|
775872612
|
|
LALITAGHORMARE
|
BANK OF MAHARASHTRA(607387)
|
22
|
LANJI
|
MP-38-010-014-001/282 (BAPADI)
|
1738010014NRG24120520230202585
|
12/05/2023
|
DEVENDRA KASHINATH GAJBHIYE
|
1738010014WL010148
|
DEVENDRA KASHINATH GAJBHIYE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
DEVENDRAKASHINATHGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
23
|
LANJI
|
MP-38-010-014-001/282 (BAPADI)
|
1738010014NRG24120520230202586
|
12/05/2023
|
SURYAKIRAN DEVENDRA GAJBHIYE
|
1738010014WL010148
|
SURYAKIRAN DEVENDRA GAJBHIYE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
SURYAKIRANDEVENDRAGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
24
|
LANJI
|
MP-38-010-014-001/293 (BAPADI)
|
1738010014NRG24120520230202587
|
12/05/2023
|
HARILAL NAGPURE
|
1738010014WL010148
|
HARILAL NAGPURE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775872612
|
|
HARILALNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
25
|
LANJI
|
MP-38-010-014-001/294 (BAPADI)
|
1738010014NRG24120520230202589
|
12/05/2023
|
GHANSHYAM DOKUL CHOUDHARI
|
1738010014WL010148
|
GHANSHYAM DOKUL CHOUDHARI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
GHANSHYAMDOKULCHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
26
|
LANJI
|
MP-38-010-014-001/306 (BAPADI)
|
1738010014NRG24120520230202590
|
12/05/2023
|
LAXMI DHARAMCHAND NAGE
|
1738010014WL010148
|
LAXMI DHARAMCHAND NAGE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/05/2023
|
|
775872612
|
|
LAXMIDHARAMCHANDNAGE
|
BANK OF MAHARASHTRA(607387)
|
27
|
LANJI
|
MP-38-010-014-001/308 (BAPADI)
|
1738010014NRG24120520230202591
|
12/05/2023
|
RUPLATA NATTHELAL BAGHELE
|
1738010014WL010148
|
RUPLATA NATTHELAL BAGHELE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
RUPLATANATTHELALBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
28
|
LANJI
|
MP-38-010-014-001/314 (BAPADI)
|
1738010014NRG24120520230202592
|
12/05/2023
|
JITLAL
|
1738010014WL010148
|
JITLAL
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775872612
|
|
JITLAL
|
BANK OF MAHARASHTRA(607387)
|
29
|
LANJI
|
MP-38-010-014-001/315 (BAPADI)
|
1738010014NRG24120520230202594
|
12/05/2023
|
SUGBATI
|
1738010014WL010148
|
SUGBATI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Rejected
|
19/05/2023
|
|
775872612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
30
|
LANJI
|
MP-38-010-014-001/318 (BAPADI)
|
1738010014NRG24120520230202596
|
12/05/2023
|
MANTURA DAMAHE
|
1738010014WL010148
|
MANTURA DAMAHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
MANTURADAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
LANJI
|
MP-38-010-014-001/336 (BAPADI)
|
1738010014NRG24120520230202597
|
12/05/2023
|
CHANDRAKALA
|
1738010014WL010148
|
CHANDRAKALA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
19/05/2023
|
|
775872612
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
32
|
LANJI
|
MP-38-010-014-001/347 (BAPADI)
|
1738010014NRG24120520230202598
|
12/05/2023
|
RAMKISHOR
|
1738010014WL010148
|
RAMKISHOR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
RAMKISHOR
|
BANK OF MAHARASHTRA(607387)
|
33
|
LANJI
|
MP-38-010-014-001/355 (BAPADI)
|
1738010014NRG24120520230202600
|
12/05/2023
|
BIRJABAI NAGPURE
|
1738010014WL010148
|
BIRJABAI NAGPURE
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
19/05/2023
|
|
775872612
|
|
BIRJABAINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
34
|
LANJI
|
MP-38-010-014-001/357 (BAPADI)
|
1738010014NRG24120520230202601
|
12/05/2023
|
MAHARADAS
|
1738010014WL010148
|
MAHARADAS
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
MAHARADAS
|
BANK OF MAHARASHTRA(607387)
|
35
|
LANJI
|
MP-38-010-014-001/385 (BAPADI)
|
1738010014NRG24120520230202602
|
12/05/2023
|
SHYAMBATI PARAS MACHHIRKE
|
1738010014WL010148
|
SHYAMBATI PARAS MACHHIRKE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/05/2023
|
|
775872612
|
|
SHYAMBATIPARASMACHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
36
|
LANJI
|
MP-38-010-014-001/394 (BAPADI)
|
1738010014NRG24120520230202604
|
12/05/2023
|
DHANESHWARI SHUKCHARAN BAGHELE
|
1738010014WL010148
|
DHANESHWARI SHUKCHARAN BAGHELE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
DHANESHWARISHUKCHARANBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
37
|
LANJI
|
MP-38-010-014-001/394 (BAPADI)
|
1738010014NRG24120520230202605
|
12/05/2023
|
LILAWATI RAJU BAGHELE
|
1738010014WL010148
|
LILAWATI RAJU BAGHELE
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775872612
|
|
LILAWATIRAJUBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
38
|
LANJI
|
MP-38-010-014-001/398 (BAPADI)
|
1738010014NRG24120520230202606
|
12/05/2023
|
SAVITREE RAMKISHOR BAGHELE
|
1738010014WL010148
|
SAVITREE RAMKISHOR BAGHELE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
SAVITREERAMKISHORBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
39
|
LANJI
|
MP-38-010-014-001/403 (BAPADI)
|
1738010014NRG24120520230202607
|
12/05/2023
|
TIRU DILESH GANGABHOJ
|
1738010014WL010148
|
TIRU DILESH GANGABHOJ
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
TIRUDILESHGANGABHOJ
|
BANK OF MAHARASHTRA(607387)
|
40
|
LANJI
|
MP-38-010-014-001/43 (BAPADI)
|
1738010014NRG24120520230202608
|
12/05/2023
|
FULWANTI
|
1738010014WL010148
|
FULWANTI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
FULWANTI
|
BANK OF MAHARASHTRA(607387)
|
41
|
LANJI
|
MP-38-010-014-001/446 (BAPADI)
|
1738010014NRG24120520230202630
|
12/05/2023
|
YASHODA
|
1738010014WL010149
|
YASHODA
|
00051
|
MAHB0000786
|
3060
|
3060
|
Processed
|
19/05/2023
|
|
775872612
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
42
|
LANJI
|
MP-38-010-014-001/458 (BAPADI)
|
1738010014NRG24120520230202609
|
12/05/2023
|
MAMTA
|
1738010014WL010148
|
MAMTA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
43
|
LANJI
|
MP-38-010-014-001/458-A (BAPADI)
|
1738010014NRG24120520230202610
|
12/05/2023
|
Sarita Ghormare
|
1738010014WL010148
|
Sarita Ghormare
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
SaritaGhormare
|
BANK OF MAHARASHTRA(607387)
|
44
|
LANJI
|
MP-38-010-014-001/474 (BAPADI)
|
1738010014NRG24120520230202611
|
12/05/2023
|
BUDHARI
|
1738010014WL010148
|
BUDHARI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/05/2023
|
|
775872612
|
|
BUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
LANJI
|
MP-38-010-014-001/478 (BAPADI)
|
1738010014NRG24120520230202612
|
12/05/2023
|
NEERABAI
|
1738010014WL010148
|
NEERABAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775872612
|
|
NEERABAI
|
BANK OF MAHARASHTRA(607387)
|
46
|
LANJI
|
MP-38-010-014-001/484-A (BAPADI)
|
1738010014NRG24120520230202614
|
12/05/2023
|
SINITA NARAYAN BASONE
|
1738010014WL010148
|
SINITA NARAYAN BASONE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
SINITANARAYANBASONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
LANJI
|
MP-38-010-014-001/52 (BAPADI)
|
1738010014NRG24120520230202616
|
12/05/2023
|
Hemlata Lilhare
|
1738010014WL010148
|
Hemlata Lilhare
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775872612
|
|
HemlataLilhare
|
BANK OF MAHARASHTRA(607387)
|
48
|
LANJI
|
MP-38-010-014-001/53 (BAPADI)
|
1738010014NRG24120520230202617
|
12/05/2023
|
KASTURA
|
1738010014WL010148
|
KASTURA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
KASTURA
|
BANK OF MAHARASHTRA(607387)
|
49
|
LANJI
|
MP-38-010-014-001/70 (BAPADI)
|
1738010014NRG24120520230202619
|
12/05/2023
|
SHANTI
|
1738010014WL010148
|
SHANTI
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
19/05/2023
|
|
775872612
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
LANJI
|
MP-38-010-014-001/71 (BAPADI)
|
1738010014NRG24120520230202620
|
12/05/2023
|
SAMITA MUKESH GAJBHIYE
|
1738010014WL010148
|
SAMITA MUKESH GAJBHIYE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
SAMITAMUKESHGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
51
|
LANJI
|
MP-38-010-014-001/73 (BAPADI)
|
1738010014NRG24120520230202622
|
12/05/2023
|
SANJANA DASHARE
|
1738010014WL010148
|
SANJANA DASHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
775872612
|
|
SANJANADASHARE
|
STATE BANK OF INDIA(508548)
|
52
|
LANJI
|
MP-38-010-014-001/75 (BAPADI)
|
1738010014NRG24120520230202623
|
12/05/2023
|
KOUSHILA
|
1738010014WL010148
|
KOUSHILA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
KOUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
LANJI
|
MP-38-010-014-001/87 (BAPADI)
|
1738010014NRG24120520230202624
|
12/05/2023
|
LAXMAN PICHORE
|
1738010014WL010148
|
LAXMAN PICHORE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
LAXMANPICHORE
|
BANK OF MAHARASHTRA(607387)
|
54
|
LANJI
|
MP-38-010-014-001/91 (BAPADI)
|
1738010014NRG24120520230202625
|
12/05/2023
|
BHAGRATABAI
|
1738010014WL010148
|
BHAGRATABAI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
19/05/2023
|
|
775872612
|
|
BHAGRATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64700
|
64700
|
|
|
|
|
|
|
|
55
|
LANJI
|
MP-38-010-004-002/16-A (AABA)
|
1738010004NRG24120520230203396
|
12/05/2023
|
KAMLESHWARI
|
1738010004WL010182
|
KAMLESHWARI
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
19/05/2023
|
|
775872612
|
|
KAMLESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
LANJI
|
MP-38-010-004-002/251 (AABA)
|
1738010004NRG24120520230203397
|
12/05/2023
|
LAXMI
|
1738010004WL010182
|
LAXMI
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
19/05/2023
|
|
775872612
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
57
|
LANJI
|
MP-38-010-004-002/43 (AABA)
|
1738010004NRG24120520230203399
|
12/05/2023
|
HEMLATA KABIRE
|
1738010004WL010182
|
HEMLATA KABIRE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
19/05/2023
|
|
775872612
|
|
HEMLATAKABIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
LANJI
|
MP-38-010-004-002/48 (AABA)
|
1738010004NRG24120520230203400
|
12/05/2023
|
NEESHITA
|
1738010004WL010182
|
NEESHITA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
19/05/2023
|
|
775872612
|
|
NEESHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
LANJI
|
MP-38-010-004-002/61 (AABA)
|
1738010004NRG24120520230203403
|
12/05/2023
|
SUSHILA KASBE
|
1738010004WL010182
|
SUSHILA KASBE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
19/05/2023
|
|
775872612
|
|
SUSHILAKASBE
|
BANK OF MAHARASHTRA(607387)
|
60
|
LANJI
|
MP-38-010-019-001/113 (MOHARA)
|
1738010000NRG24120520230201206
|
12/05/2023
|
sunita
|
1738010WL010100
|
sunita
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775872612
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
61
|
LANJI
|
MP-38-010-019-001/132 (MOHARA)
|
1738010000NRG24120520230201208
|
12/05/2023
|
savita
|
1738010WL010100
|
savita
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
19/05/2023
|
|
775872612
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
62
|
LANJI
|
MP-38-010-019-001/147 (MOHARA)
|
1738010000NRG24120520230201209
|
12/05/2023
|
sandhiya
|
1738010WL010100
|
sandhiya
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775872612
|
|
sandhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
LANJI
|
MP-38-010-019-001/154 (MOHARA)
|
1738010000NRG24120520230201210
|
12/05/2023
|
mah
|
1738010WL010100
|
mah
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
19/05/2023
|
|
775872612
|
|
mah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
LANJI
|
MP-38-010-019-001/155 (MOHARA)
|
1738010000NRG24120520230201211
|
12/05/2023
|
DASHRATH
|
1738010WL010100
|
DASHRATH
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775872612
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
65
|
LANJI
|
MP-38-010-019-001/182-A (MOHARA)
|
1738010000NRG24120520230201212
|
12/05/2023
|
bhumeshwari
|
1738010WL010100
|
bhumeshwari
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775872612
|
|
bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
66
|
LANJI
|
MP-38-010-019-001/201 (MOHARA)
|
1738010000NRG24120520230201214
|
12/05/2023
|
pushpa
|
1738010WL010100
|
pushpa
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775872612
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
LANJI
|
MP-38-010-019-001/220 (MOHARA)
|
1738010000NRG24120520230201215
|
12/05/2023
|
shobha
|
1738010WL010100
|
shobha
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775872612
|
|
shobha
|
BANK OF MAHARASHTRA(607387)
|
68
|
LANJI
|
MP-38-010-019-001/238 (MOHARA)
|
1738010000NRG24120520230201216
|
12/05/2023
|
KARUNA
|
1738010WL010100
|
KARUNA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775872612
|
|
KARUNA
|
BANK OF MAHARASHTRA(607387)
|
69
|
LANJI
|
MP-38-010-019-001/253 (MOHARA)
|
1738010000NRG24120520230201218
|
12/05/2023
|
CHAMPA
|
1738010WL010100
|
CHAMPA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775872612
|
|
CHAMPA
|
BANK OF MAHARASHTRA(607387)
|
70
|
LANJI
|
MP-38-010-019-001/268 (MOHARA)
|
1738010000NRG24120520230201220
|
12/05/2023
|
NIRMALA
|
1738010WL010100
|
NIRMALA
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
19/05/2023
|
|
775872612
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
71
|
LANJI
|
MP-38-010-019-001/303 (MOHARA)
|
1738010000NRG24120520230201222
|
12/05/2023
|
sukhdew
|
1738010WL010100
|
sukhdew
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775872612
|
|
sukhdew
|
BANK OF MAHARASHTRA(607387)
|
72
|
LANJI
|
MP-38-010-019-001/317 (MOHARA)
|
1738010000NRG24120520230201223
|
12/05/2023
|
budhram
|
1738010WL010100
|
budhram
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
19/05/2023
|
|
775872612
|
|
budhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
73
|
LANJI
|
MP-38-010-019-001/319 (MOHARA)
|
1738010000NRG24120520230201224
|
12/05/2023
|
Shashikala
|
1738010WL010100
|
Shashikala
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
19/05/2023
|
|
775872612
|
|
Shashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
LANJI
|
MP-38-010-019-001/328 (MOHARA)
|
1738010000NRG24120520230201225
|
12/05/2023
|
ashok
|
1738010WL010100
|
ashok
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775872612
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
75
|
LANJI
|
MP-38-010-019-001/334 (MOHARA)
|
1738010000NRG24120520230201226
|
12/05/2023
|
urmila
|
1738010WL010100
|
urmila
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
19/05/2023
|
|
775872612
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
76
|
LANJI
|
MP-38-010-019-001/337 (MOHARA)
|
1738010000NRG24120520230201228
|
12/05/2023
|
RAMBATI
|
1738010WL010100
|
RAMBATI
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
19/05/2023
|
|
775872612
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
LANJI
|
MP-38-010-019-001/340 (MOHARA)
|
1738010000NRG24120520230201229
|
12/05/2023
|
Vinita
|
1738010WL010100
|
Vinita
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
775872612
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
78
|
LANJI
|
MP-38-010-019-001/353 (MOHARA)
|
1738010000NRG24120520230201230
|
12/05/2023
|
parmeshwari
|
1738010WL010100
|
parmeshwari
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775872612
|
|
parmeshwari
|
BANK OF MAHARASHTRA(607387)
|
79
|
LANJI
|
MP-38-010-019-001/371 (MOHARA)
|
1738010000NRG24120520230201231
|
12/05/2023
|
SARBADI
|
1738010WL010100
|
SARBADI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775872612
|
|
SARBADI
|
BANK OF MAHARASHTRA(607387)
|
80
|
LANJI
|
MP-38-010-019-001/379 (MOHARA)
|
1738010000NRG24120520230201232
|
12/05/2023
|
yogeshwari
|
1738010WL010100
|
yogeshwari
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775872612
|
|
yogeshwari
|
BANK OF MAHARASHTRA(607387)
|
81
|
LANJI
|
MP-38-010-019-001/379-A (MOHARA)
|
1738010000NRG24120520230201233
|
12/05/2023
|
Khemraj
|
1738010WL010100
|
Khemraj
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775872612
|
|
Khemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
82
|
LANJI
|
MP-38-010-019-001/397 (MOHARA)
|
1738010000NRG24120520230201234
|
12/05/2023
|
JAINA
|
1738010WL010100
|
JAINA
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
19/05/2023
|
|
775872612
|
|
JAINA
|
BANK OF MAHARASHTRA(607387)
|
83
|
LANJI
|
MP-38-010-019-001/403 (MOHARA)
|
1738010000NRG24120520230201235
|
12/05/2023
|
NIRMALA
|
1738010WL010100
|
NIRMALA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775872612
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
84
|
LANJI
|
MP-38-010-019-001/482 (MOHARA)
|
1738010000NRG24120520230201237
|
12/05/2023
|
TRIVENI
|
1738010WL010100
|
TRIVENI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775872612
|
|
TRIVENI
|
BANK OF MAHARASHTRA(607387)
|
85
|
LANJI
|
MP-38-010-019-001/524 (MOHARA)
|
1738010000NRG24120520230201238
|
12/05/2023
|
MAHESHWRI
|
1738010WL010100
|
MAHESHWRI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775872612
|
|
MAHESHWRI
|
BANK OF MAHARASHTRA(607387)
|
86
|
LANJI
|
MP-38-010-019-001/544 (MOHARA)
|
1738010000NRG24120520230201241
|
12/05/2023
|
KAVITA
|
1738010WL010100
|
KAVITA
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
19/05/2023
|
|
775872612
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
LANJI
|
MP-38-010-068-001/1003 (MOHAJHARI)
|
1738010068NRG24120520230201248
|
12/05/2023
|
Malan Bai
|
1738010068WL010103
|
Malan Bai
|
00051
|
MAHB0000796
|
2895
|
2895
|
Processed
|
19/05/2023
|
|
775872612
|
|
MalanBai
|
BANK OF MAHARASHTRA(607387)
|
88
|
LANJI
|
MP-38-010-068-001/434 (MOHAJHARI)
|
1738010068NRG24120520230201251
|
12/05/2023
|
mehtar
|
1738010068WL010103
|
mehtar
|
00051
|
MAHB0000796
|
965
|
965
|
Processed
|
19/05/2023
|
|
775872612
|
|
mehtar
|
BANK OF MAHARASHTRA(607387)
|
89
|
LANJI
|
MP-38-010-068-001/727 (MOHAJHARI)
|
1738010068NRG24120520230201254
|
12/05/2023
|
Chhaya Bai Bhagat
|
1738010068WL010103
|
Chhaya Bai Bhagat
|
00051
|
MAHB0000796
|
2895
|
2895
|
Processed
|
19/05/2023
|
|
775872612
|
|
ChhayaBaiBhagat
|
CANARA BANK(508532)
|
90
|
LANJI
|
MP-38-010-068-001/727 (MOHAJHARI)
|
1738010068NRG24120520230201253
|
12/05/2023
|
Chhaya Bai Bhagat
|
1738010068WL010103
|
Chhaya Bai Bhagat
|
00051
|
MAHB0000796
|
2895
|
2895
|
Processed
|
19/05/2023
|
|
775872612
|
|
ChhayaBaiBhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
LANJI
|
MP-38-010-068-001/727 (MOHAJHARI)
|
1738010068NRG24120520230201252
|
12/05/2023
|
DIPAK
|
1738010068WL010103
|
DIPAK
|
00051
|
MAHB0000796
|
2895
|
2895
|
Processed
|
19/05/2023
|
|
775872612
|
|
DIPAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42073
|
42073
|
|
|
|
|
|
|
|
92
|
LANJI
|
MP-38-010-076-001/218-A (BADGOAN (K))
|
1738010076NRG24120520230201002
|
12/05/2023
|
Sangita Panche
|
1738010076WL010073
|
Sangita Panche
|
00051
|
MAHB0001057
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
SangitaPanche
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
93
|
LANJI
|
MP-38-010-004-002/71 (AABA)
|
1738010004NRG24120520230203404
|
12/05/2023
|
NANDKISHOR
|
1738010004WL010182
|
NANDKISHOR
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
20/05/2023
|
|
775872612
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
94
|
LANJI
|
MP-38-010-076-001/151 (BADGOAN (K))
|
1738010076NRG24120520230200995
|
12/05/2023
|
TIKESHVARI SHRIWAS
|
1738010076WL010073
|
TIKESHVARI SHRIWAS
|
00089
|
CBIN0281494
|
780
|
780
|
Processed
|
19/05/2023
|
|
775872612
|
|
TIKESHVARISHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
95
|
LANJI
|
MP-38-010-014-001/268-A (BAPADI)
|
1738010014NRG24120520230202578
|
12/05/2023
|
Amleshwari Basone
|
1738010014WL010148
|
Amleshwari Basone
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775872612
|
|
AmleshwariBasone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
LANJI
|
MP-38-010-014-001/347 (BAPADI)
|
1738010014NRG24120520230202599
|
12/05/2023
|
SANJU BAI DAMAHE
|
1738010014WL010148
|
SANJU BAI DAMAHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
775872612
|
|
SANJUBAIDAMAHE
|
STATE BANK OF INDIA(508548)
|
97
|
LANJI
|
MP-38-010-019-001/336 (MOHARA)
|
1738010000NRG24120520230201227
|
12/05/2023
|
rajeshwari
|
1738010WL010100
|
rajeshwari
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
20/05/2023
|
|
775872612
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
98
|
LANJI
|
MP-38-010-070-001/310 (PURWATOLA)
|
1738010070NRG24120520230200325
|
12/05/2023
|
BHUNESHWARI
|
1738010070WL010052
|
BHUNESHWARI
|
00415
|
SBIN0002872
|
772
|
772
|
Processed
|
20/05/2023
|
|
775872612
|
|
BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
99
|
LANJI
|
MP-38-010-076-001/102 (BADGOAN (K))
|
1738010076NRG24120520230200985
|
12/05/2023
|
PRAMILA
|
1738010076WL010073
|
PRAMILA
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
19/05/2023
|
|
775872612
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
LANJI
|
MP-38-010-076-001/120 (BADGOAN (K))
|
1738010076NRG24120520230200986
|
12/05/2023
|
FULKUVAR
|
1738010076WL010073
|
FULKUVAR
|
00415
|
SBIN0002872
|
4
|
4
|
Processed
|
20/05/2023
|
|
775872612
|
|
FULKUVAR
|
STATE BANK OF INDIA(508548)
|
101
|
LANJI
|
MP-38-010-076-001/120 (BADGOAN (K))
|
1738010076NRG24120520230200987
|
12/05/2023
|
JAIRAM
|
1738010076WL010073
|
JAIRAM
|
00415
|
SBIN0002872
|
4
|
4
|
Processed
|
20/05/2023
|
|
775872612
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
102
|
LANJI
|
MP-38-010-076-001/125-A (BADGOAN (K))
|
1738010076NRG24120520230200989
|
12/05/2023
|
SONKI
|
1738010076WL010073
|
SONKI
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
19/05/2023
|
|
775872612
|
|
SONKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
103
|
LANJI
|
MP-38-010-076-001/125-B (BADGOAN (K))
|
1738010076NRG24120520230200990
|
12/05/2023
|
SAMULA
|
1738010076WL010073
|
SAMULA
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
19/05/2023
|
|
775872612
|
|
SAMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
LANJI
|
MP-38-010-076-001/125-C (BADGOAN (K))
|
1738010076NRG24120520230200991
|
12/05/2023
|
ARVIND CHOUDHARY
|
1738010076WL010073
|
ARVIND CHOUDHARY
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
ARVINDCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
105
|
LANJI
|
MP-38-010-076-001/126-A (BADGOAN (K))
|
1738010076NRG24120520230200993
|
12/05/2023
|
MAMTA MATRE
|
1738010076WL010073
|
MAMTA MATRE
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
MAMTAMATRE
|
STATE BANK OF INDIA(508548)
|
106
|
LANJI
|
MP-38-010-076-001/147 (BADGOAN (K))
|
1738010076NRG24120520230200994
|
12/05/2023
|
RADHIKA
|
1738010076WL010073
|
RADHIKA
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
107
|
LANJI
|
MP-38-010-076-001/154 (BADGOAN (K))
|
1738010076NRG24120520230200996
|
12/05/2023
|
SULKIN
|
1738010076WL010073
|
SULKIN
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
SULKIN
|
STATE BANK OF INDIA(508548)
|
108
|
LANJI
|
MP-38-010-076-001/172 (BADGOAN (K))
|
1738010076NRG24120520230200999
|
12/05/2023
|
RAMSULA
|
1738010076WL010073
|
RAMSULA
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
RAMSULA
|
STATE BANK OF INDIA(508548)
|
109
|
LANJI
|
MP-38-010-076-001/210-A (BADGOAN (K))
|
1738010076NRG24120520230201000
|
12/05/2023
|
KOUTIKA THAKRE
|
1738010076WL010073
|
KOUTIKA THAKRE
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
KOUTIKATHAKRE
|
STATE BANK OF INDIA(508548)
|
110
|
LANJI
|
MP-38-010-076-001/213 (BADGOAN (K))
|
1738010076NRG24120520230201001
|
12/05/2023
|
PRAMILA
|
1738010076WL010073
|
PRAMILA
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
111
|
LANJI
|
MP-38-010-076-001/231 (BADGOAN (K))
|
1738010076NRG24120520230201003
|
12/05/2023
|
BHAGAN
|
1738010076WL010073
|
BHAGAN
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
BHAGAN
|
STATE BANK OF INDIA(508548)
|
112
|
LANJI
|
MP-38-010-076-001/232 (BADGOAN (K))
|
1738010076NRG24120520230201004
|
12/05/2023
|
SANDHYA KUMRE
|
1738010076WL010073
|
SANDHYA KUMRE
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
SANDHYAKUMRE
|
STATE BANK OF INDIA(508548)
|
113
|
LANJI
|
MP-38-010-076-001/250 (BADGOAN (K))
|
1738010076NRG24120520230201005
|
12/05/2023
|
Duleshwari
|
1738010076WL010073
|
Duleshwari
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
20/05/2023
|
|
775872612
|
|
Duleshwari
|
STATE BANK OF INDIA(508548)
|
114
|
LANJI
|
MP-38-010-076-001/255 (BADGOAN (K))
|
1738010076NRG24120520230201006
|
12/05/2023
|
Sunita
|
1738010076WL010073
|
Sunita
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
115
|
LANJI
|
MP-38-010-076-001/261 (BADGOAN (K))
|
1738010076NRG24120520230201007
|
12/05/2023
|
TILKUWAR
|
1738010076WL010073
|
TILKUWAR
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
TILKUWAR
|
STATE BANK OF INDIA(508548)
|
116
|
LANJI
|
MP-38-010-076-001/262 (BADGOAN (K))
|
1738010076NRG24120520230201008
|
12/05/2023
|
BARULA
|
1738010076WL010073
|
BARULA
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
BARULA
|
STATE BANK OF INDIA(508548)
|
117
|
LANJI
|
MP-38-010-076-001/267 (BADGOAN (K))
|
1738010076NRG24120520230201009
|
12/05/2023
|
RAITI
|
1738010076WL010073
|
RAITI
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
RAITI
|
STATE BANK OF INDIA(508548)
|
118
|
LANJI
|
MP-38-010-076-001/270 (BADGOAN (K))
|
1738010076NRG24120520230201010
|
12/05/2023
|
USHA PANCHE
|
1738010076WL010073
|
USHA PANCHE
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
20/05/2023
|
|
775872612
|
|
USHAPANCHE
|
STATE BANK OF INDIA(508548)
|
119
|
LANJI
|
MP-38-010-076-001/274 (BADGOAN (K))
|
1738010076NRG24120520230201011
|
12/05/2023
|
KULVAN
|
1738010076WL010073
|
KULVAN
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
20/05/2023
|
|
775872612
|
|
KULVAN
|
STATE BANK OF INDIA(508548)
|
120
|
LANJI
|
MP-38-010-076-001/279 (BADGOAN (K))
|
1738010076NRG24120520230201012
|
12/05/2023
|
Hastkala
|
1738010076WL010073
|
Hastkala
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
Hastkala
|
STATE BANK OF INDIA(508548)
|
121
|
LANJI
|
MP-38-010-076-001/279-A (BADGOAN (K))
|
1738010076NRG24120520230201013
|
12/05/2023
|
LALITA THAKRE
|
1738010076WL010073
|
LALITA THAKRE
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
19/05/2023
|
|
775872612
|
|
LALITATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
LANJI
|
MP-38-010-076-001/282 (BADGOAN (K))
|
1738010076NRG24120520230201014
|
12/05/2023
|
DHARMSHILA CHOURE
|
1738010076WL010073
|
DHARMSHILA CHOURE
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
20/05/2023
|
|
775872612
|
|
DHARMSHILACHOURE
|
STATE BANK OF INDIA(508548)
|
123
|
LANJI
|
MP-38-010-076-001/283 (BADGOAN (K))
|
1738010076NRG24120520230201015
|
12/05/2023
|
MUNNIBAI
|
1738010076WL010073
|
MUNNIBAI
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
124
|
LANJI
|
MP-38-010-076-001/29 (BADGOAN (K))
|
1738010076NRG24120520230201016
|
12/05/2023
|
MUNNI
|
1738010076WL010073
|
MUNNI
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
20/05/2023
|
|
775872612
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
125
|
LANJI
|
MP-38-010-076-001/314-A (BADGOAN (K))
|
1738010076NRG24120520230201017
|
12/05/2023
|
Dilip
|
1738010076WL010073
|
Dilip
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
126
|
LANJI
|
MP-38-010-076-001/314-A (BADGOAN (K))
|
1738010076NRG24120520230201018
|
12/05/2023
|
Geeta
|
1738010076WL010073
|
Geeta
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
127
|
LANJI
|
MP-38-010-076-001/318-A (BADGOAN (K))
|
1738010076NRG24120520230201019
|
12/05/2023
|
MUNNULAL
|
1738010076WL010073
|
MUNNULAL
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
19/05/2023
|
|
775872612
|
|
MUNNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
LANJI
|
MP-38-010-076-001/346 (BADGOAN (K))
|
1738010076NRG24120520230201020
|
12/05/2023
|
KANTI
|
1738010076WL010073
|
KANTI
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
129
|
LANJI
|
MP-38-010-076-001/366 (BADGOAN (K))
|
1738010076NRG24120520230201021
|
12/05/2023
|
Gita bai bahe
|
1738010076WL010073
|
Gita bai bahe
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
Gitabaibahe
|
STATE BANK OF INDIA(508548)
|
130
|
LANJI
|
MP-38-010-076-001/380-B (BADGOAN (K))
|
1738010076NRG24120520230201022
|
12/05/2023
|
GITA
|
1738010076WL010073
|
GITA
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
131
|
LANJI
|
MP-38-010-076-001/384 (BADGOAN (K))
|
1738010076NRG24120520230201023
|
12/05/2023
|
MAMTA
|
1738010076WL010073
|
MAMTA
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
132
|
LANJI
|
MP-38-010-076-001/385 (BADGOAN (K))
|
1738010076NRG24120520230201024
|
12/05/2023
|
YOGESH DANDRE
|
1738010076WL010073
|
YOGESH DANDRE
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
19/05/2023
|
|
775872612
|
|
YOGESHDANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
LANJI
|
MP-38-010-076-001/401 (BADGOAN (K))
|
1738010076NRG24120520230201025
|
12/05/2023
|
KALAWATI NEWARE
|
1738010076WL010073
|
KALAWATI NEWARE
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
KALAWATINEWARE
|
STATE BANK OF INDIA(508548)
|
134
|
LANJI
|
MP-38-010-076-001/421 (BADGOAN (K))
|
1738010076NRG24120520230201027
|
12/05/2023
|
MANISHA KHARE
|
1738010076WL010073
|
MANISHA KHARE
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
MANISHAKHARE
|
STATE BANK OF INDIA(508548)
|
135
|
LANJI
|
MP-38-010-076-001/440 (BADGOAN (K))
|
1738010076NRG24120520230201028
|
12/05/2023
|
ARATI
|
1738010076WL010073
|
ARATI
|
00415
|
SBIN0002872
|
588
|
588
|
Processed
|
20/05/2023
|
|
775872612
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
136
|
LANJI
|
MP-38-010-076-001/444-A (BADGOAN (K))
|
1738010076NRG24120520230201029
|
12/05/2023
|
MALTI
|
1738010076WL010073
|
MALTI
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
137
|
LANJI
|
MP-38-010-076-001/472 (BADGOAN (K))
|
1738010076NRG24120520230201030
|
12/05/2023
|
LALLI
|
1738010076WL010073
|
LALLI
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
138
|
LANJI
|
MP-38-010-076-001/52 (BADGOAN (K))
|
1738010076NRG24120520230201031
|
12/05/2023
|
LALITA CHAUDHRI
|
1738010076WL010073
|
LALITA CHAUDHRI
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
LALITACHAUDHRI
|
STATE BANK OF INDIA(508548)
|
139
|
LANJI
|
MP-38-010-076-001/60 (BADGOAN (K))
|
1738010076NRG24120520230201032
|
12/05/2023
|
Barelal
|
1738010076WL010073
|
Barelal
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
20/05/2023
|
|
775872612
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
140
|
LANJI
|
MP-38-010-076-001/65 (BADGOAN (K))
|
1738010076NRG24120520230201034
|
12/05/2023
|
SUBHASH
|
1738010076WL010073
|
SUBHASH
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
141
|
LANJI
|
MP-38-010-076-001/65 (BADGOAN (K))
|
1738010076NRG24120520230201035
|
12/05/2023
|
URMILA
|
1738010076WL010073
|
URMILA
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
142
|
LANJI
|
MP-38-010-076-001/94 (BADGOAN (K))
|
1738010076NRG24120520230201036
|
12/05/2023
|
GHIDAN
|
1738010076WL010073
|
GHIDAN
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
20/05/2023
|
|
775872612
|
|
GHIDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34410
|
34410
|
|
|
|
|
|
|
|
143
|
LANJI
|
MP-38-010-076-001/125-C (BADGOAN (K))
|
1738010076NRG24120520230200992
|
12/05/2023
|
VARSHA CHAVDHARI
|
1738010076WL010073
|
VARSHA CHAVDHARI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
19/05/2023
|
|
775872612
|
|
VARSHACHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
LANJI
|
MP-38-010-076-001/158-A (BADGOAN (K))
|
1738010076NRG24120520230200997
|
12/05/2023
|
ANITA CHOUDHARY
|
1738010076WL010073
|
ANITA CHOUDHARY
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
19/05/2023
|
|
775872612
|
|
ANITACHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
LANJI
|
MP-38-010-076-001/169-A (BADGOAN (K))
|
1738010076NRG24120520230200998
|
12/05/2023
|
MAHESH CHOUDHARY
|
1738010076WL010073
|
MAHESH CHOUDHARY
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
19/05/2023
|
|
775872612
|
|
MAHESHCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
LANJI
|
MP-38-010-076-001/401-A (BADGOAN (K))
|
1738010076NRG24120520230201026
|
12/05/2023
|
LALITA NEWARE
|
1738010076WL010073
|
LALITA NEWARE
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
19/05/2023
|
|
775872612
|
|
LALITANEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
LANJI
|
MP-38-010-076-001/60-A (BADGOAN (K))
|
1738010076NRG24120520230201033
|
12/05/2023
|
SHESHRAM CHOUDHARY
|
1738010076WL010073
|
SHESHRAM CHOUDHARY
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
19/05/2023
|
|
775872612
|
|
SHESHRAMCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
148
|
LANJI
|
MP-38-010-004-002/60-A (AABA)
|
1738010004NRG24120520230203402
|
12/05/2023
|
PUSPA NARNOURE
|
1738010004WL010182
|
PUSPA NARNOURE
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
19/05/2023
|
|
775872612
|
|
PUSPANARNOURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147714
|
147714
|
|
|
|
|
|
|
|