|
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-38-010-016-001/102
(MIRIYA)
|
1738010016NRG24090320241620007
|
09/03/2024
|
AVGANBAI
|
1738010016WL071227
|
AVGANBAI
|
00051
|
MAHB0000786
|
2674
|
2674
|
Processed
|
24/04/2024
|
|
475563895
|
|
AVGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-016-001/107
(MIRIYA)
|
1738010016NRG24090320241620008
|
09/03/2024
|
ANJANA
|
1738010016WL071227
|
ANJANA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475563895
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-016-001/107
(MIRIYA)
|
1738010016NRG24090320241620009
|
09/03/2024
|
BOLESHWAR
|
1738010016WL071227
|
BOLESHWAR
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475563895
|
|
BOLESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-016-001/118
(MIRIYA)
|
1738010016NRG24090320241620010
|
09/03/2024
|
MAMATA
|
1738010016WL071227
|
MAMATA
|
00051
|
MAHB0000786
|
2288
|
2288
|
Processed
|
24/04/2024
|
|
475563895
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-016-001/128
(MIRIYA)
|
1738010016NRG24090320241620011
|
09/03/2024
|
MANIKRAO
|
1738010016WL071227
|
MANIKRAO
|
00051
|
MAHB0000786
|
2674
|
2674
|
Processed
|
24/04/2024
|
|
475563895
|
|
MANIKRAO
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-016-001/131
(MIRIYA)
|
1738010016NRG24090320241620012
|
09/03/2024
|
Mamta Turkar
|
1738010016WL071227
|
Mamta Turkar
|
00051
|
MAHB0000786
|
2093
|
2093
|
Processed
|
24/04/2024
|
|
475563895
|
|
MamtaTurkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-016-001/157
(MIRIYA)
|
1738010016NRG24090320241620013
|
09/03/2024
|
SANTOSHI
|
1738010016WL071227
|
SANTOSHI
|
00051
|
MAHB0000786
|
3
|
3
|
Processed
|
24/04/2024
|
|
475563895
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-016-001/160
(MIRIYA)
|
1738010016NRG24090320241620014
|
09/03/2024
|
kheelesavree
|
1738010016WL071227
|
kheelesavree
|
00051
|
MAHB0000786
|
2492
|
2492
|
Processed
|
24/04/2024
|
|
475563895
|
|
kheelesavree
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LANJI
|
MP-38-010-016-001/162
(MIRIYA)
|
1738010016NRG24090320241620015
|
09/03/2024
|
JASWANTA BHUWANLAL TURKAR
|
1738010016WL071227
|
JASWANTA BHUWANLAL TURKAR
|
00051
|
MAHB0000786
|
2314
|
2314
|
Processed
|
24/04/2024
|
|
475563895
|
|
JASWANTABHUWANLALTURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-016-001/163
(MIRIYA)
|
1738010016NRG24090320241620018
|
09/03/2024
|
DAMENDR
|
1738010016WL071227
|
DAMENDR
|
00051
|
MAHB0000786
|
2814
|
2814
|
Processed
|
24/04/2024
|
|
475563895
|
|
DAMENDR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-016-001/163
(MIRIYA)
|
1738010016NRG24090320241620016
|
09/03/2024
|
GOVIND
|
1738010016WL071227
|
GOVIND
|
00051
|
MAHB0000786
|
2674
|
2674
|
Processed
|
24/04/2024
|
|
475563895
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LANJI
|
MP-38-010-016-001/163
(MIRIYA)
|
1738010016NRG24090320241620017
|
09/03/2024
|
REKHABAI
|
1738010016WL071227
|
REKHABAI
|
00051
|
MAHB0000786
|
2814
|
2814
|
Processed
|
24/04/2024
|
|
475563895
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-016-001/164
(MIRIYA)
|
1738010016NRG24090320241620019
|
09/03/2024
|
JAINBAI TURKAR
|
1738010016WL071227
|
JAINBAI TURKAR
|
00051
|
MAHB0000786
|
2288
|
2288
|
Processed
|
24/04/2024
|
|
475563895
|
|
JAINBAITURKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LANJI
|
MP-38-010-016-001/165
(MIRIYA)
|
1738010016NRG24090320241620020
|
09/03/2024
|
MOHAPAL NATTHULAL TURKAR
|
1738010016WL071227
|
MOHAPAL NATTHULAL TURKAR
|
00051
|
MAHB0000786
|
2814
|
2814
|
Processed
|
24/04/2024
|
|
475563895
|
|
MOHAPALNATTHULALTURKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LANJI
|
MP-38-010-016-001/172
(MIRIYA)
|
1738010016NRG24090320241620021
|
09/03/2024
|
GYANEERAM
|
1738010016WL071227
|
GYANEERAM
|
00051
|
MAHB0000786
|
2483
|
2483
|
Processed
|
24/04/2024
|
|
475563895
|
|
GYANEERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LANJI
|
MP-38-010-016-001/175
(MIRIYA)
|
1738010016NRG24090320241620022
|
09/03/2024
|
KUWARBAI
|
1738010016WL071227
|
KUWARBAI
|
00051
|
MAHB0000786
|
382
|
382
|
Processed
|
24/04/2024
|
|
475563895
|
|
KUWARBAI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-016-001/180
(MIRIYA)
|
1738010016NRG24090320241620023
|
09/03/2024
|
Anita Raut
|
1738010016WL071227
|
Anita Raut
|
00051
|
MAHB0000786
|
2548
|
2548
|
Processed
|
24/04/2024
|
|
475563895
|
|
AnitaRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-016-001/185
(MIRIYA)
|
1738010016NRG24090320241620024
|
09/03/2024
|
MEENA
|
1738010016WL071227
|
MEENA
|
00051
|
MAHB0000786
|
2464
|
2464
|
Processed
|
24/04/2024
|
|
475563895
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-016-001/208
(MIRIYA)
|
1738010016NRG24090320241620025
|
09/03/2024
|
SAVITA UPRADE
|
1738010016WL071227
|
SAVITA UPRADE
|
00051
|
MAHB0000786
|
2112
|
2112
|
Processed
|
24/04/2024
|
|
475563895
|
|
SAVITAUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-016-001/223-A
(MIRIYA)
|
1738010016NRG24090320241620026
|
09/03/2024
|
Inadrakala Turkar
|
1738010016WL071227
|
Inadrakala Turkar
|
00051
|
MAHB0000786
|
2464
|
2464
|
Processed
|
24/04/2024
|
|
475563895
|
|
InadrakalaTurkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-016-001/266-C
(MIRIYA)
|
1738010016NRG24090320241620028
|
09/03/2024
|
KIRTI MAHULE
|
1738010016WL071227
|
KIRTI MAHULE
|
00051
|
MAHB0000786
|
14
|
14
|
Processed
|
24/04/2024
|
|
475563895
|
|
KIRTIMAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-016-001/270
(MIRIYA)
|
1738010016NRG24090320241620029
|
09/03/2024
|
DWARKA JOHAN RATONE
|
1738010016WL071227
|
DWARKA JOHAN RATONE
|
00051
|
MAHB0000786
|
2534
|
2534
|
Processed
|
24/04/2024
|
|
475563895
|
|
DWARKAJOHANRATONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-016-001/279
(MIRIYA)
|
1738010016NRG24090320241620030
|
09/03/2024
|
GUNVANTA TURKAR
|
1738010016WL071227
|
GUNVANTA TURKAR
|
00051
|
MAHB0000786
|
2492
|
2492
|
Processed
|
24/04/2024
|
|
475563895
|
|
GUNVANTATURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-016-001/297
(MIRIYA)
|
1738010016NRG24090320241620031
|
09/03/2024
|
ANITA RAMKUMAR UPRADE
|
1738010016WL071227
|
ANITA RAMKUMAR UPRADE
|
00051
|
MAHB0000786
|
2674
|
2674
|
Processed
|
24/04/2024
|
|
475563895
|
|
ANITARAMKUMARUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-016-001/300-C
(MIRIYA)
|
1738010016NRG24090320241620032
|
09/03/2024
|
CHARANDAS DAMAHE
|
1738010016WL071227
|
CHARANDAS DAMAHE
|
00051
|
MAHB0000786
|
2534
|
2534
|
Processed
|
24/04/2024
|
|
475563895
|
|
CHARANDASDAMAHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
LANJI
|
MP-38-010-016-001/324
(MIRIYA)
|
1738010016NRG24090320241620033
|
09/03/2024
|
NEERA
|
1738010016WL071227
|
NEERA
|
00051
|
MAHB0000786
|
2548
|
2548
|
Processed
|
24/04/2024
|
|
475563895
|
|
NEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-016-001/343
(MIRIYA)
|
1738010016NRG24090320241620034
|
09/03/2024
|
YSHODA MAHULE
|
1738010016WL071227
|
YSHODA MAHULE
|
00051
|
MAHB0000786
|
2464
|
2464
|
Processed
|
24/04/2024
|
|
475563895
|
|
YSHODAMAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-016-001/344
(MIRIYA)
|
1738010016NRG24090320241620035
|
09/03/2024
|
SULKENA
|
1738010016WL071227
|
SULKENA
|
00051
|
MAHB0000786
|
2464
|
2464
|
Processed
|
24/04/2024
|
|
475563895
|
|
SULKENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-016-001/347
(MIRIYA)
|
1738010016NRG24090320241620036
|
09/03/2024
|
RAMLA MUNNALAL
|
1738010016WL071227
|
RAMLA MUNNALAL
|
00051
|
MAHB0000786
|
2548
|
2548
|
Processed
|
24/04/2024
|
|
475563895
|
|
RAMLAMUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-016-001/348
(MIRIYA)
|
1738010016NRG24090320241620038
|
09/03/2024
|
SAIVANTI
|
1738010016WL071227
|
SAIVANTI
|
00051
|
MAHB0000786
|
2464
|
2464
|
Processed
|
24/04/2024
|
|
475563895
|
|
SAIVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-016-001/350
(MIRIYA)
|
1738010016NRG24090320241620039
|
09/03/2024
|
ramkalee
|
1738010016WL071227
|
ramkalee
|
00051
|
MAHB0000786
|
2534
|
2534
|
Processed
|
24/04/2024
|
|
475563895
|
|
ramkalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-016-001/353
(MIRIYA)
|
1738010016NRG24090320241620040
|
09/03/2024
|
KAVITA
|
1738010016WL071227
|
KAVITA
|
00051
|
MAHB0000786
|
2534
|
2534
|
Processed
|
24/04/2024
|
|
475563895
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-016-001/359
(MIRIYA)
|
1738010016NRG24090320241620041
|
09/03/2024
|
IMALA SUKHCHARAN WAGHADE
|
1738010016WL071227
|
IMALA SUKHCHARAN WAGHADE
|
00051
|
MAHB0000786
|
2
|
2
|
Processed
|
24/04/2024
|
|
475563895
|
|
IMALASUKHCHARANWAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-016-001/377
(MIRIYA)
|
1738010016NRG24090320241620042
|
09/03/2024
|
SHANTI BAI RATONE
|
1738010016WL071227
|
SHANTI BAI RATONE
|
00051
|
MAHB0000786
|
2534
|
2534
|
Processed
|
24/04/2024
|
|
475563895
|
|
SHANTIBAIRATONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-016-001/394
(MIRIYA)
|
1738010016NRG24090320241620043
|
09/03/2024
|
TRASAN
|
1738010016WL071227
|
TRASAN
|
00051
|
MAHB0000786
|
2464
|
2464
|
Processed
|
24/04/2024
|
|
475563895
|
|
TRASAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LANJI
|
MP-38-010-016-001/401-B
(MIRIYA)
|
1738010016NRG24090320241620044
|
09/03/2024
|
SARSAWATI BAI RATONE
|
1738010016WL071227
|
SARSAWATI BAI RATONE
|
00051
|
MAHB0000786
|
2534
|
2534
|
Processed
|
24/04/2024
|
|
475563895
|
|
SARSAWATIBAIRATONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-016-001/41
(MIRIYA)
|
1738010016NRG24090320241620045
|
09/03/2024
|
SUNITA GAJBE
|
1738010016WL071227
|
SUNITA GAJBE
|
00051
|
MAHB0000786
|
2674
|
2674
|
Processed
|
24/04/2024
|
|
475563895
|
|
SUNITAGAJBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-016-001/67
(MIRIYA)
|
1738010016NRG24090320241620046
|
09/03/2024
|
KAMALA
|
1738010016WL071227
|
KAMALA
|
00051
|
MAHB0000786
|
2534
|
2534
|
Processed
|
24/04/2024
|
|
475563895
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-016-001/74
(MIRIYA)
|
1738010016NRG24090320241620047
|
09/03/2024
|
SHANTA SONWANE
|
1738010016WL071227
|
SHANTA SONWANE
|
00051
|
MAHB0000786
|
2548
|
2548
|
Processed
|
24/04/2024
|
|
475563895
|
|
SHANTASONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-016-001/97-B
(MIRIYA)
|
1738010016NRG24090320241620048
|
09/03/2024
|
RADHIKA LILHARE
|
1738010016WL071227
|
RADHIKA LILHARE
|
00051
|
MAHB0000786
|
2548
|
2548
|
Processed
|
24/04/2024
|
|
475563895
|
|
RADHIKALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88837
|
88837
|
|
|
|
|
|
|
|
|
41
|
LANJI
|
MP-38-010-004-002/07
(AABA)
|
1738010000NRG24080320241618614
|
09/03/2024
|
ANITABAI GHORMARE
|
1738010WL071168
|
ANITABAI GHORMARE
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
24/04/2024
|
|
475563895
|
|
ANITABAIGHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-004-002/100
(AABA)
|
1738010000NRG24080320241618615
|
09/03/2024
|
BHAGWATI
|
1738010WL071168
|
BHAGWATI
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
24/04/2024
|
|
475563895
|
|
BHAGWATI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-004-002/108
(AABA)
|
1738010000NRG24080320241618616
|
09/03/2024
|
RAJNEE KARSAYAL
|
1738010WL071168
|
RAJNEE KARSAYAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475563895
|
|
RAJNEEKARSAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-004-002/126
(AABA)
|
1738010000NRG24080320241618618
|
09/03/2024
|
SHANTIBAI KARSAYAL
|
1738010WL071168
|
SHANTIBAI KARSAYAL
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
24/04/2024
|
|
475563895
|
|
SHANTIBAIKARSAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-004-002/13-A
(AABA)
|
1738010000NRG24080320241618619
|
09/03/2024
|
YSHODA
|
1738010WL071168
|
YSHODA
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
24/04/2024
|
|
475563895
|
|
YSHODA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-004-002/18-C
(AABA)
|
1738010000NRG24080320241618620
|
09/03/2024
|
NIRMALA
|
1738010WL071168
|
NIRMALA
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
24/04/2024
|
|
475563895
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-004-002/20
(AABA)
|
1738010000NRG24080320241618621
|
09/03/2024
|
DILAMTI
|
1738010WL071168
|
DILAMTI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475563895
|
|
DILAMTI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-004-002/20-A
(AABA)
|
1738010000NRG24080320241618622
|
09/03/2024
|
SHASHIKALA
|
1738010WL071168
|
SHASHIKALA
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
24/04/2024
|
|
475563895
|
|
SHASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-004-002/21
(AABA)
|
1738010000NRG24080320241618623
|
09/03/2024
|
RAYVANTI CHAUDHARI
|
1738010WL071168
|
RAYVANTI CHAUDHARI
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
24/04/2024
|
|
475563895
|
|
RAYVANTICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-004-002/227
(AABA)
|
1738010000NRG24080320241618624
|
09/03/2024
|
PARMILA KARSAYAL
|
1738010WL071168
|
PARMILA KARSAYAL
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
24/04/2024
|
|
475563895
|
|
PARMILAKARSAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-004-002/251
(AABA)
|
1738010000NRG24080320241618625
|
09/03/2024
|
MEENA
|
1738010WL071168
|
MEENA
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
24/04/2024
|
|
475563895
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-004-002/268
(AABA)
|
1738010000NRG24080320241618626
|
09/03/2024
|
SUKHRAM
|
1738010WL071168
|
SUKHRAM
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
24/04/2024
|
|
475563895
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-004-002/283
(AABA)
|
1738010000NRG24080320241618627
|
09/03/2024
|
SARUBAI SHRIRAME
|
1738010WL071168
|
SARUBAI SHRIRAME
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
24/04/2024
|
|
475563895
|
|
SARUBAISHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-004-002/369
(AABA)
|
1738010000NRG24080320241618629
|
09/03/2024
|
SUNITA
|
1738010WL071168
|
SUNITA
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
24/04/2024
|
|
475563895
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-004-002/374
(AABA)
|
1738010000NRG24080320241618631
|
09/03/2024
|
LALITA
|
1738010WL071168
|
LALITA
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
24/04/2024
|
|
475563895
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-004-002/42
(AABA)
|
1738010000NRG24080320241618632
|
09/03/2024
|
TEJAN
|
1738010WL071168
|
TEJAN
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
24/04/2024
|
|
475563895
|
|
TEJAN
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-004-002/43
(AABA)
|
1738010000NRG24080320241618633
|
09/03/2024
|
HEMLATA KABIRE
|
1738010WL071168
|
HEMLATA KABIRE
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
24/04/2024
|
|
475563895
|
|
HEMLATAKABIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-004-002/431
(AABA)
|
1738010000NRG24080320241618634
|
09/03/2024
|
KOUTIKA
|
1738010WL071168
|
KOUTIKA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475563895
|
|
KOUTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-004-002/50
(AABA)
|
1738010000NRG24080320241618635
|
09/03/2024
|
PUSHPA
|
1738010WL071168
|
PUSHPA
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
24/04/2024
|
|
475563895
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-004-002/59-A
(AABA)
|
1738010000NRG24080320241618637
|
09/03/2024
|
YOGESHWARI
|
1738010WL071168
|
YOGESHWARI
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
24/04/2024
|
|
475563895
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-004-002/62
(AABA)
|
1738010000NRG24080320241618638
|
09/03/2024
|
KAMALA RANDIVE
|
1738010WL071168
|
KAMALA RANDIVE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475563895
|
|
KAMALARANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-004-002/72
(AABA)
|
1738010000NRG24080320241618641
|
09/03/2024
|
BIRAN NARNAURE
|
1738010WL071168
|
BIRAN NARNAURE
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
24/04/2024
|
|
475563895
|
|
BIRANNARNAURE
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LANJI
|
MP-38-010-004-002/85
(AABA)
|
1738010000NRG24080320241618643
|
09/03/2024
|
SEWANTIBAI RANDIWE
|
1738010WL071168
|
SEWANTIBAI RANDIWE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475563895
|
|
SEWANTIBAIRANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-004-002/94
(AABA)
|
1738010000NRG24080320241618644
|
09/03/2024
|
JAMUNABAI KARSAYAL
|
1738010WL071168
|
JAMUNABAI KARSAYAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475563895
|
|
JAMUNABAIKARSAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
65
|
LANJI
|
MP-38-010-004-002/71
(AABA)
|
1738010000NRG24080320241618639
|
09/03/2024
|
NANDKISHOR
|
1738010WL071168
|
NANDKISHOR
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
24/04/2024
|
|
475563895
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-016-001/266-A
(MIRIYA)
|
1738010016NRG24090320241620027
|
09/03/2024
|
BISRAM MAHULE
|
1738010016WL071227
|
BISRAM MAHULE
|
00089
|
CBIN0281494
|
2464
|
2464
|
Processed
|
24/04/2024
|
|
475563895
|
|
BISRAMMAHULE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LANJI
|
MP-38-010-018-001/363
(DEWRBELI)
|
1738010018NRG24080320241618284
|
09/03/2024
|
BAMNINBAI
|
1738010018WL071146
|
BAMNINBAI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475563895
|
|
BAMNINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-018-001/363
(DEWRBELI)
|
1738010018NRG24080320241618285
|
09/03/2024
|
BUDARI
|
1738010018WL071146
|
BUDARI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475563895
|
|
BUDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-018-001/467
(DEWRBELI)
|
1738010018NRG24080320241618286
|
09/03/2024
|
SHAMBATI
|
1738010018WL071146
|
SHAMBATI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
SHAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-018-003/254
(DEWRBELI)
|
1738010018NRG24080320241618288
|
09/03/2024
|
CHAITI MARAVI
|
1738010018WL071146
|
CHAITI MARAVI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
CHAITIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-018-003/254
(DEWRBELI)
|
1738010018NRG24080320241618287
|
09/03/2024
|
SHANJARHSING
|
1738010018WL071146
|
SHANJARHSING
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
SHANJARHSING
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LANJI
|
MP-38-010-018-004/32
(DEWRBELI)
|
1738010018NRG24080320241618289
|
09/03/2024
|
LATTI
|
1738010018WL071146
|
LATTI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
LATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LANJI
|
MP-38-010-018-005/130
(DEWRBELI)
|
1738010018NRG24080320241618290
|
09/03/2024
|
RASIDABI
|
1738010018WL071146
|
RASIDABI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
RASIDABI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LANJI
|
MP-38-010-018-005/130-B
(DEWRBELI)
|
1738010018NRG24080320241618291
|
09/03/2024
|
MOSHIN
|
1738010018WL071146
|
MOSHIN
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
MOSHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-018-005/144
(DEWRBELI)
|
1738010018NRG24080320241618292
|
09/03/2024
|
LALESHSWARI KIRATLAL
|
1738010018WL071146
|
LALESHSWARI KIRATLAL
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
LALESHSWARIKIRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-018-005/159-A
(DEWRBELI)
|
1738010018NRG24080320241618293
|
09/03/2024
|
Jainkumar
|
1738010018WL071146
|
Jainkumar
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
Jainkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LANJI
|
MP-38-010-018-005/159-A
(DEWRBELI)
|
1738010018NRG24080320241618294
|
09/03/2024
|
Kunti bai
|
1738010018WL071146
|
Kunti bai
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
Kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-018-005/491-A
(DEWRBELI)
|
1738010018NRG24080320241618296
|
09/03/2024
|
chiraehka
|
1738010018WL071146
|
chiraehka
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
chiraehka
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LANJI
|
MP-38-010-018-005/521-B
(DEWRBELI)
|
1738010018NRG24080320241618297
|
09/03/2024
|
SUKARAJI
|
1738010018WL071146
|
SUKARAJI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
SUKARAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LANJI
|
MP-38-010-018-006/473
(DEWRBELI)
|
1738010018NRG24080320241618298
|
09/03/2024
|
ARJUN DHURVE
|
1738010018WL071146
|
ARJUN DHURVE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
ARJUNDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-018-006/473
(DEWRBELI)
|
1738010018NRG24080320241618299
|
09/03/2024
|
DASHMAT BAI
|
1738010018WL071146
|
DASHMAT BAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
DASHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-018-006/522
(DEWRBELI)
|
1738010018NRG24080320241618301
|
09/03/2024
|
DHURSINGH PARTE
|
1738010018WL071146
|
DHURSINGH PARTE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
DHURSINGHPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-018-006/522
(DEWRBELI)
|
1738010018NRG24080320241618300
|
09/03/2024
|
GANESHIYA
|
1738010018WL071146
|
GANESHIYA
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
GANESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-018-006/55
(DEWRBELI)
|
1738010018NRG24080320241618302
|
09/03/2024
|
AMARUTIN DHURVE
|
1738010018WL071146
|
AMARUTIN DHURVE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
AMARUTINDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LANJI
|
MP-38-010-018-006/55
(DEWRBELI)
|
1738010018NRG24080320241618303
|
09/03/2024
|
PARDESHI DHURVE
|
1738010018WL071146
|
PARDESHI DHURVE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
PARDESHIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-018-006/58-A
(DEWRBELI)
|
1738010018NRG24080320241618305
|
09/03/2024
|
RAJBATI DHURVE
|
1738010018WL071146
|
RAJBATI DHURVE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
RAJBATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-018-006/58-A
(DEWRBELI)
|
1738010018NRG24080320241618304
|
09/03/2024
|
RUPSINGH DHURVE
|
1738010018WL071146
|
RUPSINGH DHURVE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
RUPSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LANJI
|
MP-38-010-018-006/59
(DEWRBELI)
|
1738010018NRG24080320241618306
|
09/03/2024
|
BAMHAN MARAVI
|
1738010018WL071146
|
BAMHAN MARAVI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
BAMHANMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-018-006/59
(DEWRBELI)
|
1738010018NRG24080320241618307
|
09/03/2024
|
CHARIBAI MARAVI
|
1738010018WL071146
|
CHARIBAI MARAVI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
CHARIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LANJI
|
MP-38-010-018-006/597
(DEWRBELI)
|
1738010018NRG24080320241618309
|
09/03/2024
|
KUVARIYA MARKAM
|
1738010018WL071146
|
KUVARIYA MARKAM
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
KUVARIYAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LANJI
|
MP-38-010-018-006/597
(DEWRBELI)
|
1738010018NRG24080320241618308
|
09/03/2024
|
ramji
|
1738010018WL071146
|
ramji
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-018-006/598
(DEWRBELI)
|
1738010018NRG24080320241618310
|
09/03/2024
|
GAUTRIN
|
1738010018WL071146
|
GAUTRIN
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
GAUTRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LANJI
|
MP-38-010-018-006/61
(DEWRBELI)
|
1738010018NRG24080320241618311
|
09/03/2024
|
RATNIBAI MARAVI
|
1738010018WL071146
|
RATNIBAI MARAVI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
RATNIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-018-006/61-A
(DEWRBELI)
|
1738010018NRG24080320241618313
|
09/03/2024
|
MANGTIN MARAVI
|
1738010018WL071146
|
MANGTIN MARAVI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
MANGTINMARAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-018-006/61-A
(DEWRBELI)
|
1738010018NRG24080320241618312
|
09/03/2024
|
REKHA
|
1738010018WL071146
|
REKHA
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LANJI
|
MP-38-010-018-006/62-B
(DEWRBELI)
|
1738010018NRG24080320241618314
|
09/03/2024
|
Geeta
|
1738010018WL071146
|
Geeta
|
00089
|
CBIN0281494
|
1470
|
1470
|
Rejected
|
24/04/2024
|
|
475563895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
LANJI
|
MP-38-010-018-006/65
(DEWRBELI)
|
1738010018NRG24080320241618316
|
09/03/2024
|
BISNI
|
1738010018WL071146
|
BISNI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
BISNI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LANJI
|
MP-38-010-018-006/65
(DEWRBELI)
|
1738010018NRG24080320241618315
|
09/03/2024
|
RADHULAL MARAVI
|
1738010018WL071146
|
RADHULAL MARAVI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
RADHULALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LANJI
|
MP-38-010-018-006/66
(DEWRBELI)
|
1738010018NRG24080320241618319
|
09/03/2024
|
KAJAL DHURVE
|
1738010018WL071146
|
KAJAL DHURVE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
KAJALDHURVE
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
LANJI
|
MP-38-010-018-006/66
(DEWRBELI)
|
1738010018NRG24080320241618318
|
09/03/2024
|
SUHAAGA DHURVE
|
1738010018WL071146
|
SUHAAGA DHURVE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
SUHAAGADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LANJI
|
MP-38-010-018-006/66
(DEWRBELI)
|
1738010018NRG24080320241618317
|
09/03/2024
|
SUKAL DHURVE
|
1738010018WL071146
|
SUKAL DHURVE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
SUKALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LANJI
|
MP-38-010-018-006/70
(DEWRBELI)
|
1738010018NRG24080320241618320
|
09/03/2024
|
RAINIBAI DHURVE
|
1738010018WL071146
|
RAINIBAI DHURVE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
RAINIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LANJI
|
MP-38-010-018-006/79
(DEWRBELI)
|
1738010018NRG24080320241618322
|
09/03/2024
|
rajkumari
|
1738010018WL071146
|
rajkumari
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LANJI
|
MP-38-010-018-006/79
(DEWRBELI)
|
1738010018NRG24080320241618323
|
09/03/2024
|
sukhadas
|
1738010018WL071146
|
sukhadas
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
sukhadas
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-018-006/82-A
(DEWRBELI)
|
1738010018NRG24080320241618325
|
09/03/2024
|
SUMRITA DHURVE
|
1738010018WL071146
|
SUMRITA DHURVE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
SUMRITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LANJI
|
MP-38-010-018-006/86
(DEWRBELI)
|
1738010018NRG24080320241618327
|
09/03/2024
|
FULVANTIN
|
1738010018WL071146
|
FULVANTIN
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
FULVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-018-006/86
(DEWRBELI)
|
1738010018NRG24080320241618326
|
09/03/2024
|
SADHESINGH MARAVI
|
1738010018WL071146
|
SADHESINGH MARAVI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
SADHESINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-018-006/87
(DEWRBELI)
|
1738010018NRG24080320241618329
|
09/03/2024
|
DASHVANBAI
|
1738010018WL071146
|
DASHVANBAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
DASHVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LANJI
|
MP-38-010-018-006/87
(DEWRBELI)
|
1738010018NRG24080320241618328
|
09/03/2024
|
SUDHARI PARTE
|
1738010018WL071146
|
SUDHARI PARTE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
SUDHARIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-018-006/87-B
(DEWRBELI)
|
1738010018NRG24080320241618330
|
09/03/2024
|
Sagni
|
1738010018WL071146
|
Sagni
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
Sagni
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-022-001/191
(KOCHEWAHI)
|
1738010022NRG24080320241619331
|
09/03/2024
|
MULCHAND
|
1738010022WL071186
|
MULCHAND
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475563895
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LANJI
|
MP-38-010-022-001/438-A
(KOCHEWAHI)
|
1738010022NRG24080320241619347
|
09/03/2024
|
Geeta
|
1738010022WL071186
|
Geeta
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475563895
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69847
|
69847
|
|
|
|
|
|
|
|
|
113
|
LANJI
|
MP-38-010-004-002/12-A
(AABA)
|
1738010000NRG24080320241618617
|
09/03/2024
|
MUNNI SHRIRAME
|
1738010WL071168
|
MUNNI SHRIRAME
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
24/04/2024
|
|
475563895
|
|
MUNNISHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-004-002/363
(AABA)
|
1738010000NRG24080320241618628
|
09/03/2024
|
PRAMILA DHARNE
|
1738010WL071168
|
PRAMILA DHARNE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
24/04/2024
|
|
475563895
|
|
PRAMILADHARNE
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-004-002/55
(AABA)
|
1738010000NRG24080320241618636
|
09/03/2024
|
KAVITA
|
1738010WL071168
|
KAVITA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
24/04/2024
|
|
475563895
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-004-002/80
(AABA)
|
1738010000NRG24080320241618642
|
09/03/2024
|
SEWAKRAM
|
1738010WL071168
|
SEWAKRAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
475563895
|
|
SEWAKRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-016-001/347
(MIRIYA)
|
1738010016NRG24090320241620037
|
09/03/2024
|
KUSMAN NAGPURE
|
1738010016WL071227
|
KUSMAN NAGPURE
|
00415
|
SBIN0002872
|
2548
|
2548
|
Processed
|
24/04/2024
|
|
475563895
|
|
KUSMANNAGPURE
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-018-006/76
(DEWRBELI)
|
1738010018NRG24080320241618321
|
09/03/2024
|
Amrotin
|
1738010018WL071146
|
Amrotin
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
Amrotin
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LANJI
|
MP-38-010-022-001/104
(KOCHEWAHI)
|
1738010022NRG24080320241619320
|
09/03/2024
|
RADHIKA
|
1738010022WL071186
|
RADHIKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475563895
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-022-001/118
(KOCHEWAHI)
|
1738010022NRG24080320241619321
|
09/03/2024
|
PAYAL
|
1738010022WL071186
|
PAYAL
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475563895
|
|
PAYAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-022-001/125
(KOCHEWAHI)
|
1738010022NRG24080320241619322
|
09/03/2024
|
ASHA
|
1738010022WL071186
|
ASHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475563895
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-022-001/127
(KOCHEWAHI)
|
1738010022NRG24080320241619323
|
09/03/2024
|
MAHARULAL
|
1738010022WL071186
|
MAHARULAL
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475563895
|
|
MAHARULAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-022-001/167
(KOCHEWAHI)
|
1738010022NRG24080320241619325
|
09/03/2024
|
SOMARU
|
1738010022WL071186
|
SOMARU
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475563895
|
|
SOMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-022-001/17-A
(KOCHEWAHI)
|
1738010022NRG24080320241619327
|
09/03/2024
|
SANGITA
|
1738010022WL071186
|
SANGITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475563895
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-022-001/170
(KOCHEWAHI)
|
1738010022NRG24080320241619328
|
09/03/2024
|
BIRAN
|
1738010022WL071186
|
BIRAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475563895
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-022-001/18
(KOCHEWAHI)
|
1738010022NRG24080320241619329
|
09/03/2024
|
MUNGARAM
|
1738010022WL071186
|
MUNGARAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475563895
|
|
MUNGARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-022-001/188
(KOCHEWAHI)
|
1738010022NRG24080320241619330
|
09/03/2024
|
DIPAK
|
1738010022WL071186
|
DIPAK
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475563895
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-022-001/24-A
(KOCHEWAHI)
|
1738010022NRG24080320241619332
|
09/03/2024
|
SUSHILA
|
1738010022WL071186
|
SUSHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475563895
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-022-001/303
(KOCHEWAHI)
|
1738010022NRG24080320241619333
|
09/03/2024
|
SHYAMBATI
|
1738010022WL071186
|
SHYAMBATI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475563895
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-022-001/304
(KOCHEWAHI)
|
1738010022NRG24080320241619334
|
09/03/2024
|
SAKUN
|
1738010022WL071186
|
SAKUN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475563895
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LANJI
|
MP-38-010-022-001/305
(KOCHEWAHI)
|
1738010022NRG24080320241619335
|
09/03/2024
|
LALITA
|
1738010022WL071186
|
LALITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475563895
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-022-001/315
(KOCHEWAHI)
|
1738010022NRG24080320241619336
|
09/03/2024
|
SHYAMBATI
|
1738010022WL071186
|
SHYAMBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475563895
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-022-001/317
(KOCHEWAHI)
|
1738010022NRG24080320241619337
|
09/03/2024
|
PAURI
|
1738010022WL071186
|
PAURI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475563895
|
|
PAURI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-022-001/319
(KOCHEWAHI)
|
1738010022NRG24080320241619338
|
09/03/2024
|
SUSHILA
|
1738010022WL071186
|
SUSHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475563895
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LANJI
|
MP-38-010-022-001/319-B
(KOCHEWAHI)
|
1738010022NRG24080320241619339
|
09/03/2024
|
CHAMPA
|
1738010022WL071186
|
CHAMPA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475563895
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-022-001/326
(KOCHEWAHI)
|
1738010022NRG24080320241619341
|
09/03/2024
|
PUSTKALA
|
1738010022WL071186
|
PUSTKALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475563895
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-022-001/349
(KOCHEWAHI)
|
1738010022NRG24080320241619342
|
09/03/2024
|
MINA
|
1738010022WL071186
|
MINA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475563895
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-022-001/35
(KOCHEWAHI)
|
1738010022NRG24080320241619343
|
09/03/2024
|
SANGITA
|
1738010022WL071186
|
SANGITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475563895
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-022-001/386-A
(KOCHEWAHI)
|
1738010022NRG24080320241619344
|
09/03/2024
|
GITA
|
1738010022WL071186
|
GITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475563895
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-022-001/389
(KOCHEWAHI)
|
1738010022NRG24080320241619345
|
09/03/2024
|
KANSHA
|
1738010022WL071186
|
KANSHA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475563895
|
|
KANSHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-022-001/397
(KOCHEWAHI)
|
1738010022NRG24080320241619346
|
09/03/2024
|
MAMTA
|
1738010022WL071186
|
MAMTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475563895
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-022-001/453
(KOCHEWAHI)
|
1738010022NRG24080320241619348
|
09/03/2024
|
RITA
|
1738010022WL071186
|
RITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475563895
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-022-001/554-A
(KOCHEWAHI)
|
1738010022NRG24080320241619350
|
09/03/2024
|
RAJMOTI
|
1738010022WL071186
|
RAJMOTI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475563895
|
|
RAJMOTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-022-001/555
(KOCHEWAHI)
|
1738010022NRG24080320241619351
|
09/03/2024
|
URMILA
|
1738010022WL071186
|
URMILA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475563895
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-022-001/58-A
(KOCHEWAHI)
|
1738010022NRG24080320241619352
|
09/03/2024
|
URMILA
|
1738010022WL071186
|
URMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475563895
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-022-001/73-A
(KOCHEWAHI)
|
1738010022NRG24080320241619354
|
09/03/2024
|
PHULAMAT
|
1738010022WL071186
|
PHULAMAT
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475563895
|
|
PHULAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40588
|
40588
|
|
|
|
|
|
|
|
|
147
|
LANJI
|
MP-38-010-018-005/198-B
(DEWRBELI)
|
1738010018NRG24080320241618295
|
09/03/2024
|
Shivedra Sonvane
|
1738010018WL071146
|
Shivedra Sonvane
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475563895
|
|
ShivedraSonvane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LANJI
|
MP-38-010-018-006/81
(DEWRBELI)
|
1738010018NRG24080320241618324
|
09/03/2024
|
BHAGVANTI
|
1738010018WL071146
|
BHAGVANTI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475563895
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LANJI
|
MP-38-010-022-001/131-C
(KOCHEWAHI)
|
1738010022NRG24080320241619324
|
09/03/2024
|
Sarita
|
1738010022WL071186
|
Sarita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475563895
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LANJI
|
MP-38-010-022-001/168
(KOCHEWAHI)
|
1738010022NRG24080320241619326
|
09/03/2024
|
Monika
|
1738010022WL071186
|
Monika
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475563895
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-022-001/321
(KOCHEWAHI)
|
1738010022NRG24080320241619340
|
09/03/2024
|
Anita
|
1738010022WL071186
|
Anita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475563895
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LANJI
|
MP-38-010-022-001/487
(KOCHEWAHI)
|
1738010022NRG24080320241619349
|
09/03/2024
|
Nikita
|
1738010022WL071186
|
Nikita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475563895
|
|
Nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LANJI
|
MP-38-010-022-001/6-C
(KOCHEWAHI)
|
1738010022NRG24080320241619353
|
09/03/2024
|
Prabha
|
1738010022WL071186
|
Prabha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475563895
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
154
|
LANJI
|
MP-38-010-004-002/37
(AABA)
|
1738010000NRG24080320241618630
|
09/03/2024
|
SURAJLAL KABIRE
|
1738010WL071168
|
SURAJLAL KABIRE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563895
|
|
SURAJLALKABIRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LANJI
|
MP-38-010-004-002/72
(AABA)
|
1738010000NRG24080320241618640
|
09/03/2024
|
GEETA NARNAURE
|
1738010WL071168
|
GEETA NARNAURE
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
24/04/2024
|
|
475563895
|
|
GEETANARNAURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1706
|
1706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228048
|
228048
|
|
|
|
|
|
|
|