|
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-38-010-015-001/260
(KARANJA)
|
1738010015NRG24180320241649184
|
19/03/2024
|
DEWAGAN
|
1738010015WL072929
|
DEWAGAN
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
24/04/2024
|
|
473752260
|
|
DEWAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-019-001/189
(MOHARA)
|
1738010019NRG24190320241654296
|
19/03/2024
|
SARITA
|
1738010019WL073225
|
SARITA
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473752260
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-019-001/356
(MOHARA)
|
1738010019NRG24190320241654297
|
19/03/2024
|
DEEPAK
|
1738010019WL073225
|
DEEPAK
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473752260
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-019-001/379-A
(MOHARA)
|
1738010019NRG24190320241654298
|
19/03/2024
|
Khemraj
|
1738010019WL073225
|
Khemraj
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473752260
|
|
Khemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LANJI
|
MP-38-010-019-001/552
(MOHARA)
|
1738010019NRG24190320241654299
|
19/03/2024
|
SHRIRAM
|
1738010019WL073225
|
SHRIRAM
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473752260
|
|
SHRIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LANJI
|
MP-38-010-021-001/36-A
(TEMNI)
|
1738010021NRG24190320241652416
|
19/03/2024
|
TOPLAL MATRE
|
1738010021WL073125
|
TOPLAL MATRE
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752260
|
|
TOPLALMATRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-021-001/693
(TEMNI)
|
1738010021NRG24190320241652302
|
19/03/2024
|
SAVITA KAWRE
|
1738010021WL073118
|
SAVITA KAWRE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752260
|
|
SAVITAKAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-021-001/976
(TEMNI)
|
1738010021NRG24190320241652320
|
19/03/2024
|
GEETA DONADKAR
|
1738010021WL073118
|
GEETA DONADKAR
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752260
|
|
GEETADONADKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-068-001/114-A
(MOHAJHARI)
|
1738010068NRG24190320241653526
|
19/03/2024
|
Ravindra Bhute
|
1738010068WL073179
|
Ravindra Bhute
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
RavindraBhute
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-068-001/130
(MOHAJHARI)
|
1738010068NRG24190320241653527
|
19/03/2024
|
SHANTIBAI
|
1738010068WL073179
|
SHANTIBAI
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-068-001/137
(MOHAJHARI)
|
1738010068NRG24190320241653528
|
19/03/2024
|
Varsha
|
1738010068WL073179
|
Varsha
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-068-001/217
(MOHAJHARI)
|
1738010068NRG24190320241653530
|
19/03/2024
|
FEKAN SARJU BHUTE
|
1738010068WL073179
|
FEKAN SARJU BHUTE
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
FEKANSARJUBHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-068-001/305-A
(MOHAJHARI)
|
1738010068NRG24190320241653531
|
19/03/2024
|
PRABHAVATI
|
1738010068WL073179
|
PRABHAVATI
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
PRABHAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-068-001/32-A
(MOHAJHARI)
|
1738010068NRG24190320241653532
|
19/03/2024
|
Mulchand
|
1738010068WL073179
|
Mulchand
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
Mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LANJI
|
MP-38-010-068-001/386-B
(MOHAJHARI)
|
1738010068NRG24190320241653533
|
19/03/2024
|
laxmikant
|
1738010068WL073179
|
laxmikant
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
laxmikant
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-068-001/388
(MOHAJHARI)
|
1738010068NRG24190320241653534
|
19/03/2024
|
URMILA
|
1738010068WL073179
|
URMILA
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-068-001/394-A
(MOHAJHARI)
|
1738010068NRG24190320241653535
|
19/03/2024
|
MAMTA
|
1738010068WL073179
|
MAMTA
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-068-001/396
(MOHAJHARI)
|
1738010068NRG24190320241653536
|
19/03/2024
|
KAUSALYA
|
1738010068WL073179
|
KAUSALYA
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
KAUSALYA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-068-001/400-A
(MOHAJHARI)
|
1738010068NRG24190320241653537
|
19/03/2024
|
MUKESH
|
1738010068WL073179
|
MUKESH
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-068-001/400-A
(MOHAJHARI)
|
1738010068NRG24190320241653538
|
19/03/2024
|
SUNITA
|
1738010068WL073179
|
SUNITA
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-068-001/401
(MOHAJHARI)
|
1738010068NRG24190320241653539
|
19/03/2024
|
Roshni
|
1738010068WL073179
|
Roshni
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-068-001/430-A
(MOHAJHARI)
|
1738010068NRG24190320241653540
|
19/03/2024
|
LAKHAN JANU THAKRE
|
1738010068WL073179
|
LAKHAN JANU THAKRE
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
LAKHANJANUTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LANJI
|
MP-38-010-068-001/476
(MOHAJHARI)
|
1738010068NRG24190320241653541
|
19/03/2024
|
Kavita
|
1738010068WL073179
|
Kavita
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-068-001/521
(MOHAJHARI)
|
1738010068NRG24190320241653542
|
19/03/2024
|
jasvanta
|
1738010068WL073179
|
jasvanta
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752260
|
|
jasvanta
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-068-001/579
(MOHAJHARI)
|
1738010068NRG24190320241653543
|
19/03/2024
|
RUMAN
|
1738010068WL073179
|
RUMAN
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
RUMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
LANJI
|
MP-38-010-068-001/594-A
(MOHAJHARI)
|
1738010068NRG24190320241653544
|
19/03/2024
|
pushpa
|
1738010068WL073179
|
pushpa
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-068-001/612
(MOHAJHARI)
|
1738010068NRG24190320241653545
|
19/03/2024
|
DEVKI
|
1738010068WL073179
|
DEVKI
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-068-001/612
(MOHAJHARI)
|
1738010068NRG24190320241653546
|
19/03/2024
|
sukhlal
|
1738010068WL073179
|
sukhlal
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
sukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-068-001/689-A
(MOHAJHARI)
|
1738010068NRG24190320241653547
|
19/03/2024
|
Bhagvati
|
1738010068WL073179
|
Bhagvati
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-068-001/719
(MOHAJHARI)
|
1738010068NRG24190320241653548
|
19/03/2024
|
savitri
|
1738010068WL073179
|
savitri
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-068-001/769
(MOHAJHARI)
|
1738010068NRG24190320241653550
|
19/03/2024
|
SEEMA BTM
|
1738010068WL073179
|
SEEMA BTM
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
SEEMABTM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-068-001/800-A
(MOHAJHARI)
|
1738010068NRG24190320241653551
|
19/03/2024
|
devki
|
1738010068WL073179
|
devki
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-068-001/804
(MOHAJHARI)
|
1738010068NRG24190320241653552
|
19/03/2024
|
PRITI DORE
|
1738010068WL073179
|
PRITI DORE
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
PRITIDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-068-001/82-A
(MOHAJHARI)
|
1738010068NRG24190320241653553
|
19/03/2024
|
Sunil
|
1738010068WL073179
|
Sunil
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-068-001/840
(MOHAJHARI)
|
1738010068NRG24190320241653554
|
19/03/2024
|
amrutlal
|
1738010068WL073179
|
amrutlal
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
amrutlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LANJI
|
MP-38-010-068-001/840
(MOHAJHARI)
|
1738010068NRG24190320241653555
|
19/03/2024
|
MUNNI
|
1738010068WL073179
|
MUNNI
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-068-001/937
(MOHAJHARI)
|
1738010068NRG24190320241653556
|
19/03/2024
|
JANARDHAN
|
1738010068WL073179
|
JANARDHAN
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
JANARDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-068-001/990
(MOHAJHARI)
|
1738010068NRG24190320241653558
|
19/03/2024
|
Priyanka
|
1738010068WL073179
|
Priyanka
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54332
|
54332
|
|
|
|
|
|
|
|
|
39
|
LANJI
|
MP-38-010-007-001/104
(SAWRIKHURD)
|
1738010007NRG24190320241652439
|
19/03/2024
|
TIJYABAI
|
1738010007WL073134
|
TIJYABAI
|
00051
|
MAHB0001057
|
218
|
218
|
Processed
|
24/04/2024
|
|
473752260
|
|
TIJYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-007-001/131
(SAWRIKHURD)
|
1738010007NRG24190320241652440
|
19/03/2024
|
SULTANA
|
1738010007WL073134
|
SULTANA
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473752260
|
|
SULTANA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-007-001/159
(SAWRIKHURD)
|
1738010007NRG24190320241652441
|
19/03/2024
|
SHASHIKALA
|
1738010007WL073134
|
SHASHIKALA
|
00051
|
MAHB0001057
|
218
|
218
|
Processed
|
24/04/2024
|
|
473752260
|
|
SHASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-007-001/218
(SAWRIKHURD)
|
1738010007NRG24190320241652442
|
19/03/2024
|
DURGA
|
1738010007WL073134
|
DURGA
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473752260
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-007-001/280
(SAWRIKHURD)
|
1738010007NRG24190320241652445
|
19/03/2024
|
SAKUNBAI SYAMLAL SONTAKE
|
1738010007WL073134
|
SAKUNBAI SYAMLAL SONTAKE
|
00051
|
MAHB0001057
|
218
|
218
|
Processed
|
24/04/2024
|
|
473752260
|
|
SAKUNBAISYAMLALSONTAKE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-007-001/284
(SAWRIKHURD)
|
1738010007NRG24190320241652446
|
19/03/2024
|
PUSHPA
|
1738010007WL073134
|
PUSHPA
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473752260
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-007-001/304
(SAWRIKHURD)
|
1738010007NRG24190320241652449
|
19/03/2024
|
Urmilabai
|
1738010007WL073134
|
Urmilabai
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473752260
|
|
Urmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-007-001/307
(SAWRIKHURD)
|
1738010007NRG24190320241652450
|
19/03/2024
|
Anitabai
|
1738010007WL073134
|
Anitabai
|
00051
|
MAHB0001057
|
218
|
218
|
Processed
|
24/04/2024
|
|
473752260
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-007-001/326-A
(SAWRIKHURD)
|
1738010007NRG24190320241652451
|
19/03/2024
|
FULKIBAI SUKHCHARAN DANDRE
|
1738010007WL073134
|
FULKIBAI SUKHCHARAN DANDRE
|
00051
|
MAHB0001057
|
218
|
218
|
Processed
|
24/04/2024
|
|
473752260
|
|
FULKIBAISUKHCHARANDANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-007-001/35
(SAWRIKHURD)
|
1738010007NRG24190320241652452
|
19/03/2024
|
Vanmala
|
1738010007WL073134
|
Vanmala
|
00051
|
MAHB0001057
|
218
|
218
|
Processed
|
24/04/2024
|
|
473752260
|
|
Vanmala
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-007-001/380
(SAWRIKHURD)
|
1738010007NRG24190320241652453
|
19/03/2024
|
SARSWATI YUVRAJ PANCHE
|
1738010007WL073134
|
SARSWATI YUVRAJ PANCHE
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
24/04/2024
|
|
473752260
|
|
SARSWATIYUVRAJPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-007-001/424
(SAWRIKHURD)
|
1738010007NRG24190320241652454
|
19/03/2024
|
SAMPATTI
|
1738010007WL073134
|
SAMPATTI
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473752260
|
|
SAMPATTI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-007-001/451-A
(SAWRIKHURD)
|
1738010007NRG24190320241652455
|
19/03/2024
|
MINA KHRE
|
1738010007WL073134
|
MINA KHRE
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473752260
|
|
MINAKHRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-007-001/61-A
(SAWRIKHURD)
|
1738010007NRG24190320241652457
|
19/03/2024
|
Biranbai
|
1738010007WL073134
|
Biranbai
|
00051
|
MAHB0001057
|
218
|
218
|
Processed
|
24/04/2024
|
|
473752260
|
|
Biranbai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-007-001/76
(SAWRIKHURD)
|
1738010007NRG24190320241652458
|
19/03/2024
|
MAHARULAL KOKODE
|
1738010007WL073134
|
MAHARULAL KOKODE
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473752260
|
|
MAHARULALKOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-007-001/85
(SAWRIKHURD)
|
1738010007NRG24190320241652459
|
19/03/2024
|
Reshami
|
1738010007WL073134
|
Reshami
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473752260
|
|
Reshami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-075-002/305-B
(AMEDA(B))
|
1738010075NRG24190320241652089
|
19/03/2024
|
SAVITA FULLARE
|
1738010075WL073096
|
SAVITA FULLARE
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
SAVITAFULLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-075-002/366
(AMEDA(B))
|
1738010075NRG24190320241652091
|
19/03/2024
|
anita
|
1738010075WL073096
|
anita
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-075-002/376
(AMEDA(B))
|
1738010075NRG24190320241652092
|
19/03/2024
|
RUPCHAND NEVARE
|
1738010075WL073096
|
RUPCHAND NEVARE
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
RUPCHANDNEVARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-076-001/218-A
(BADGOAN (K))
|
1738010076NRG24190320241652625
|
19/03/2024
|
Sangita Panche
|
1738010076WL073139
|
Sangita Panche
|
00051
|
MAHB0001057
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473752260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18485
|
18485
|
|
|
|
|
|
|
|
|
59
|
LANJI
|
MP-38-010-043-001/113
(KHURSITOLA)
|
1738010043NRG24190320241652097
|
19/03/2024
|
KAMLESH
|
1738010043WL073098
|
KAMLESH
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752260
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-043-001/126
(KHURSITOLA)
|
1738010043NRG24190320241652098
|
19/03/2024
|
SITA
|
1738010043WL073098
|
SITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752260
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-043-001/62-A
(KHURSITOLA)
|
1738010043NRG24190320241652099
|
19/03/2024
|
GEETA
|
1738010043WL073098
|
GEETA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
24/04/2024
|
|
473752260
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-043-001/67
(KHURSITOLA)
|
1738010043NRG24190320241652100
|
19/03/2024
|
JAYETRA
|
1738010043WL073098
|
JAYETRA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752260
|
|
JAYETRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LANJI
|
MP-38-010-043-001/78
(KHURSITOLA)
|
1738010043NRG24190320241652101
|
19/03/2024
|
JAYAVANTEE
|
1738010043WL073098
|
JAYAVANTEE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752260
|
|
JAYAVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-043-001/86-A
(KHURSITOLA)
|
1738010043NRG24190320241652102
|
19/03/2024
|
LALITA
|
1738010043WL073098
|
LALITA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
24/04/2024
|
|
473752260
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-043-001/95
(KHURSITOLA)
|
1738010043NRG24190320241652103
|
19/03/2024
|
SUKVANTI
|
1738010043WL073098
|
SUKVANTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752260
|
|
SUKVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-043-002/227
(KHURSITOLA)
|
1738010043NRG24190320241652104
|
19/03/2024
|
PARBATI
|
1738010043WL073098
|
PARBATI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752260
|
|
PARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-043-002/228
(KHURSITOLA)
|
1738010043NRG24190320241652105
|
19/03/2024
|
RAYVANTI
|
1738010043WL073098
|
RAYVANTI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
24/04/2024
|
|
473752260
|
|
RAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LANJI
|
MP-38-010-043-002/251
(KHURSITOLA)
|
1738010043NRG24190320241652111
|
19/03/2024
|
Parbati
|
1738010043WL073098
|
Parbati
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
24/04/2024
|
|
473752260
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-043-002/251
(KHURSITOLA)
|
1738010043NRG24190320241652110
|
19/03/2024
|
REETA
|
1738010043WL073098
|
REETA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752260
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LANJI
|
MP-38-010-043-002/262
(KHURSITOLA)
|
1738010043NRG24190320241652113
|
19/03/2024
|
LALITA
|
1738010043WL073098
|
LALITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752260
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-043-002/264
(KHURSITOLA)
|
1738010043NRG24190320241652114
|
19/03/2024
|
DUROPATI
|
1738010043WL073098
|
DUROPATI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752260
|
|
DUROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LANJI
|
MP-38-010-043-002/267
(KHURSITOLA)
|
1738010043NRG24190320241652115
|
19/03/2024
|
Laxmi Uikey
|
1738010043WL073098
|
Laxmi Uikey
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
24/04/2024
|
|
473752260
|
|
LaxmiUikey
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-043-002/276
(KHURSITOLA)
|
1738010043NRG24190320241652116
|
19/03/2024
|
maheshwari
|
1738010043WL073098
|
maheshwari
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752260
|
|
maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LANJI
|
MP-38-010-043-002/302
(KHURSITOLA)
|
1738010043NRG24190320241652118
|
19/03/2024
|
KUNTA
|
1738010043WL073098
|
KUNTA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752260
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-043-002/455
(KHURSITOLA)
|
1738010043NRG24190320241652119
|
19/03/2024
|
JASVANTI
|
1738010043WL073098
|
JASVANTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752260
|
|
JASVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-043-002/510
(KHURSITOLA)
|
1738010043NRG24190320241652120
|
19/03/2024
|
MEENA
|
1738010043WL073098
|
MEENA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
24/04/2024
|
|
473752260
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LANJI
|
MP-38-010-043-002/524
(KHURSITOLA)
|
1738010043NRG24190320241652121
|
19/03/2024
|
Tilakchand
|
1738010043WL073098
|
Tilakchand
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752260
|
|
Tilakchand
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-043-002/538
(KHURSITOLA)
|
1738010043NRG24190320241652122
|
19/03/2024
|
sukwara Bai Uikey
|
1738010043WL073098
|
sukwara Bai Uikey
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752260
|
|
sukwaraBaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LANJI
|
MP-38-010-043-004/418
(KHURSITOLA)
|
1738010043NRG24190320241652123
|
19/03/2024
|
KAMLA
|
1738010043WL073098
|
KAMLA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752260
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LANJI
|
MP-38-010-044-001/143-A
(DULHAPUR)
|
1738010044NRG24190320241652150
|
19/03/2024
|
VEENA
|
1738010044WL073106
|
VEENA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752260
|
|
VEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-044-001/279
(DULHAPUR)
|
1738010044NRG24190320241652155
|
19/03/2024
|
SAWITRI BARGAIYA
|
1738010044WL073106
|
SAWITRI BARGAIYA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752260
|
|
SAWITRIBARGAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-044-001/319
(DULHAPUR)
|
1738010044NRG24190320241652157
|
19/03/2024
|
LALITABAI
|
1738010044WL073106
|
LALITABAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752260
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-044-001/439-A
(DULHAPUR)
|
1738010044NRG24190320241652139
|
19/03/2024
|
DEVESHWARI DHARNE
|
1738010044WL073104
|
DEVESHWARI DHARNE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473752260
|
|
DEVESHWARIDHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-046-001/7
(RAMPURA)
|
1738010046NRG24190320241652326
|
19/03/2024
|
Savitri Dharne
|
1738010046WL073119
|
Savitri Dharne
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473752260
|
|
SavitriDharne
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24740
|
24740
|
|
|
|
|
|
|
|
|
85
|
LANJI
|
MP-38-010-005-002/120
(BINJHALGAON)
|
1738010005NRG24190320241653856
|
19/03/2024
|
CHHAYA NARNAURE
|
1738010005WL073197
|
CHHAYA NARNAURE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
24/04/2024
|
|
473752260
|
|
CHHAYANARNAURE
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-007-001/459
(SAWRIKHURD)
|
1738010007NRG24190320241652456
|
19/03/2024
|
Durgeshwari
|
1738010007WL073134
|
Durgeshwari
|
00415
|
SBIN0002872
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473752260
|
|
Durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-007-001/99
(SAWRIKHURD)
|
1738010007NRG24190320241652460
|
19/03/2024
|
BHOJRAJ LILHARE
|
1738010007WL073134
|
BHOJRAJ LILHARE
|
00415
|
SBIN0002872
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473752260
|
|
BHOJRAJLILHARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-021-001/1031
(TEMNI)
|
1738010021NRG24190320241652294
|
19/03/2024
|
SARSWATI
|
1738010021WL073118
|
SARSWATI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752260
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-021-001/1056
(TEMNI)
|
1738010021NRG24190320241652295
|
19/03/2024
|
PRAMILA
|
1738010021WL073118
|
PRAMILA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752260
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-021-001/1056
(TEMNI)
|
1738010021NRG24190320241652296
|
19/03/2024
|
RAJU
|
1738010021WL073118
|
RAJU
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752260
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-021-001/330
(TEMNI)
|
1738010021NRG24190320241652414
|
19/03/2024
|
DHARMENDRA
|
1738010021WL073124
|
DHARMENDRA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752260
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-021-001/520
(TEMNI)
|
1738010021NRG24190320241652415
|
19/03/2024
|
TILKI
|
1738010021WL073124
|
TILKI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752260
|
|
TILKI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-021-001/622
(TEMNI)
|
1738010021NRG24190320241652297
|
19/03/2024
|
MAYA
|
1738010021WL073118
|
MAYA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752260
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-021-001/625
(TEMNI)
|
1738010021NRG24190320241652298
|
19/03/2024
|
FULESWARI
|
1738010021WL073118
|
FULESWARI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752260
|
|
FULESWARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-021-001/654
(TEMNI)
|
1738010021NRG24190320241652299
|
19/03/2024
|
LAXMI
|
1738010021WL073118
|
LAXMI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752260
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-021-001/671
(TEMNI)
|
1738010021NRG24190320241652300
|
19/03/2024
|
MAMTA
|
1738010021WL073118
|
MAMTA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752260
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-021-001/691
(TEMNI)
|
1738010021NRG24190320241652301
|
19/03/2024
|
MADHURI
|
1738010021WL073118
|
MADHURI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752260
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-021-001/709
(TEMNI)
|
1738010021NRG24190320241652303
|
19/03/2024
|
MIRA
|
1738010021WL073118
|
MIRA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752260
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-021-001/714
(TEMNI)
|
1738010021NRG24190320241652304
|
19/03/2024
|
LILAVANTI
|
1738010021WL073118
|
LILAVANTI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752260
|
|
LILAVANTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-021-001/715-C
(TEMNI)
|
1738010021NRG24190320241652305
|
19/03/2024
|
KAVITA MARTHE
|
1738010021WL073118
|
KAVITA MARTHE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752260
|
|
KAVITAMARTHE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-021-001/747
(TEMNI)
|
1738010021NRG24190320241652306
|
19/03/2024
|
NIRMALA
|
1738010021WL073118
|
NIRMALA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752260
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-021-001/758
(TEMNI)
|
1738010021NRG24190320241652307
|
19/03/2024
|
LEELA
|
1738010021WL073118
|
LEELA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752260
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-021-001/765
(TEMNI)
|
1738010021NRG24190320241652309
|
19/03/2024
|
DINESH MATRE
|
1738010021WL073118
|
DINESH MATRE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752260
|
|
DINESHMATRE
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-021-001/765
(TEMNI)
|
1738010021NRG24190320241652308
|
19/03/2024
|
SYAMU
|
1738010021WL073118
|
SYAMU
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752260
|
|
SYAMU
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-021-001/766
(TEMNI)
|
1738010021NRG24190320241652310
|
19/03/2024
|
TILOKA
|
1738010021WL073118
|
TILOKA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752260
|
|
TILOKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-021-001/767
(TEMNI)
|
1738010021NRG24190320241652311
|
19/03/2024
|
USHA
|
1738010021WL073118
|
USHA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752260
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-021-001/771
(TEMNI)
|
1738010021NRG24190320241652312
|
19/03/2024
|
KISHNI
|
1738010021WL073118
|
KISHNI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752260
|
|
KISHNI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-021-001/781
(TEMNI)
|
1738010021NRG24190320241652313
|
19/03/2024
|
KANTI
|
1738010021WL073118
|
KANTI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752260
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-021-001/831
(TEMNI)
|
1738010021NRG24190320241652314
|
19/03/2024
|
CHANDRAKALA
|
1738010021WL073118
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752260
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-021-001/870
(TEMNI)
|
1738010021NRG24190320241652315
|
19/03/2024
|
NARESH
|
1738010021WL073118
|
NARESH
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752260
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-021-001/934
(TEMNI)
|
1738010021NRG24190320241652316
|
19/03/2024
|
TARINI NAGFASE
|
1738010021WL073118
|
TARINI NAGFASE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752260
|
|
TARININAGFASE
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-021-001/943
(TEMNI)
|
1738010021NRG24190320241652317
|
19/03/2024
|
ANITA
|
1738010021WL073118
|
ANITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752260
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-021-001/972
(TEMNI)
|
1738010021NRG24190320241652318
|
19/03/2024
|
SARITA GEDAM
|
1738010021WL073118
|
SARITA GEDAM
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752260
|
|
SARITAGEDAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-021-001/976
(TEMNI)
|
1738010021NRG24190320241652319
|
19/03/2024
|
MANGLA
|
1738010021WL073118
|
MANGLA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752260
|
|
MANGLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-021-001/983
(TEMNI)
|
1738010021NRG24190320241652321
|
19/03/2024
|
KAMITA
|
1738010021WL073118
|
KAMITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752260
|
|
KAMITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-043-002/236
(KHURSITOLA)
|
1738010043NRG24190320241652106
|
19/03/2024
|
SUNITA
|
1738010043WL073098
|
SUNITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752260
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-043-002/239
(KHURSITOLA)
|
1738010043NRG24190320241652107
|
19/03/2024
|
SHOBHARAM
|
1738010043WL073098
|
SHOBHARAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
473752260
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-043-002/244
(KHURSITOLA)
|
1738010043NRG24190320241652108
|
19/03/2024
|
MATHURA
|
1738010043WL073098
|
MATHURA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752260
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LANJI
|
MP-38-010-043-002/247
(KHURSITOLA)
|
1738010043NRG24190320241652109
|
19/03/2024
|
Anita
|
1738010043WL073098
|
Anita
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
473752260
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-043-002/257
(KHURSITOLA)
|
1738010043NRG24190320241652112
|
19/03/2024
|
BASHU
|
1738010043WL073098
|
BASHU
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752260
|
|
BASHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-043-002/288-A
(KHURSITOLA)
|
1738010043NRG24190320241652117
|
19/03/2024
|
Pushtkala
|
1738010043WL073098
|
Pushtkala
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
473752260
|
|
Pushtkala
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-044-001/136
(DULHAPUR)
|
1738010044NRG24190320241652133
|
19/03/2024
|
JIRAN
|
1738010044WL073104
|
JIRAN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473752260
|
|
JIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-044-001/16
(DULHAPUR)
|
1738010044NRG24190320241652151
|
19/03/2024
|
KAUTIKA
|
1738010044WL073106
|
KAUTIKA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
473752260
|
|
KAUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LANJI
|
MP-38-010-044-001/172
(DULHAPUR)
|
1738010044NRG24190320241652152
|
19/03/2024
|
PARBATI
|
1738010044WL073106
|
PARBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752260
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-044-001/222-B
(DULHAPUR)
|
1738010044NRG24190320241652134
|
19/03/2024
|
LAXMI
|
1738010044WL073104
|
LAXMI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752260
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-044-001/248
(DULHAPUR)
|
1738010044NRG24190320241652153
|
19/03/2024
|
LAXMI
|
1738010044WL073106
|
LAXMI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
473752260
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-044-001/252
(DULHAPUR)
|
1738010044NRG24190320241652135
|
19/03/2024
|
LATA
|
1738010044WL073104
|
LATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752260
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
LANJI
|
MP-38-010-044-001/253
(DULHAPUR)
|
1738010044NRG24190320241652154
|
19/03/2024
|
AARADHANA
|
1738010044WL073106
|
AARADHANA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752260
|
|
AARADHANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-044-001/258
(DULHAPUR)
|
1738010044NRG24190320241652136
|
19/03/2024
|
ASHARAM PIPREWAR
|
1738010044WL073104
|
ASHARAM PIPREWAR
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
473752260
|
|
ASHARAMPIPREWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-044-001/261-A
(DULHAPUR)
|
1738010044NRG24190320241652137
|
19/03/2024
|
MANISHA
|
1738010044WL073104
|
MANISHA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752260
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LANJI
|
MP-38-010-044-001/264
(DULHAPUR)
|
1738010044NRG24190320241652138
|
19/03/2024
|
ANUSAYA ATMARAM
|
1738010044WL073104
|
ANUSAYA ATMARAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752260
|
|
ANUSAYAATMARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-044-001/285
(DULHAPUR)
|
1738010044NRG24190320241652156
|
19/03/2024
|
LATEEKA
|
1738010044WL073106
|
LATEEKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752260
|
|
LATEEKA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-044-001/651
(DULHAPUR)
|
1738010044NRG24190320241652159
|
19/03/2024
|
RAMKALI
|
1738010044WL073106
|
RAMKALI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
473752260
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-046-001/31
(RAMPURA)
|
1738010046NRG24190320241652322
|
19/03/2024
|
BHAGRATI
|
1738010046WL073119
|
BHAGRATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752260
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-046-001/36
(RAMPURA)
|
1738010046NRG24190320241652323
|
19/03/2024
|
BHUNESHWARI
|
1738010046WL073119
|
BHUNESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752260
|
|
BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-046-001/43
(RAMPURA)
|
1738010046NRG24190320241652324
|
19/03/2024
|
KARAN
|
1738010046WL073119
|
KARAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473752260
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-046-001/62
(RAMPURA)
|
1738010046NRG24190320241652325
|
19/03/2024
|
PUSHPA
|
1738010046WL073119
|
PUSHPA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473752260
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-046-001/96-A
(RAMPURA)
|
1738010046NRG24190320241652327
|
19/03/2024
|
RUPLATA
|
1738010046WL073119
|
RUPLATA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473752260
|
|
RUPLATA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-068-001/724-A
(MOHAJHARI)
|
1738010068NRG24190320241653549
|
19/03/2024
|
Ghanshyam
|
1738010068WL073179
|
Ghanshyam
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
Ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
140
|
LANJI
|
MP-38-010-068-001/988-A
(MOHAJHARI)
|
1738010068NRG24190320241653557
|
19/03/2024
|
RANI
|
1738010068WL073179
|
RANI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJI
|
MP-38-010-075-002/305-A
(AMEDA(B))
|
1738010075NRG24190320241652088
|
19/03/2024
|
REKHA FULLARE
|
1738010075WL073096
|
REKHA FULLARE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
REKHAFULLARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-075-002/313
(AMEDA(B))
|
1738010075NRG24190320241652090
|
19/03/2024
|
SARAVAN
|
1738010075WL073096
|
SARAVAN
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
SARAVAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-075-002/407
(AMEDA(B))
|
1738010075NRG24190320241652094
|
19/03/2024
|
dasmibai
|
1738010075WL073096
|
dasmibai
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
dasmibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-075-002/421
(AMEDA(B))
|
1738010075NRG24190320241652095
|
19/03/2024
|
SARLA
|
1738010075WL073096
|
SARLA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-076-001/04
(BADGOAN (K))
|
1738010076NRG24190320241652619
|
19/03/2024
|
JAGDISH PANCHESHWAR
|
1738010076WL073139
|
JAGDISH PANCHESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752260
|
|
JAGDISHPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-076-001/04
(BADGOAN (K))
|
1738010076NRG24190320241652618
|
19/03/2024
|
KESHORAO
|
1738010076WL073139
|
KESHORAO
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752260
|
|
KESHORAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
LANJI
|
MP-38-010-076-001/125-A
(BADGOAN (K))
|
1738010076NRG24190320241652620
|
19/03/2024
|
SONKI
|
1738010076WL073139
|
SONKI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752260
|
|
SONKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
148
|
LANJI
|
MP-38-010-076-001/198
(BADGOAN (K))
|
1738010076NRG24190320241652622
|
19/03/2024
|
PRAMILA
|
1738010076WL073139
|
PRAMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752260
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-076-001/20
(BADGOAN (K))
|
1738010076NRG24190320241652623
|
19/03/2024
|
JANTRI
|
1738010076WL073139
|
JANTRI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752260
|
|
JANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LANJI
|
MP-38-010-076-001/21-A
(BADGOAN (K))
|
1738010076NRG24190320241652624
|
19/03/2024
|
SHAKUN
|
1738010076WL073139
|
SHAKUN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752260
|
|
SHAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-076-001/262
(BADGOAN (K))
|
1738010076NRG24190320241652626
|
19/03/2024
|
BARULA
|
1738010076WL073139
|
BARULA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752260
|
|
BARULA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-076-001/59
(BADGOAN (K))
|
1738010076NRG24190320241652628
|
19/03/2024
|
SHYAMBATI
|
1738010076WL073139
|
SHYAMBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752260
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-076-001/77
(BADGOAN (K))
|
1738010076NRG24190320241652629
|
19/03/2024
|
SUKWARA
|
1738010076WL073139
|
SUKWARA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752260
|
|
SUKWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73743
|
73743
|
|
|
|
|
|
|
|
|
154
|
LANJI
|
MP-38-010-007-001/222-B
(SAWRIKHURD)
|
1738010007NRG24190320241652443
|
19/03/2024
|
SUNITA
|
1738010007WL073134
|
SUNITA
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473752260
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LANJI
|
MP-38-010-007-001/227-A
(SAWRIKHURD)
|
1738010007NRG24190320241652444
|
19/03/2024
|
Barkha Vijay Pusam
|
1738010007WL073134
|
Barkha Vijay Pusam
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
24/04/2024
|
|
473752260
|
|
BarkhaVijayPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LANJI
|
MP-38-010-007-001/292-C
(SAWRIKHURD)
|
1738010007NRG24190320241652448
|
19/03/2024
|
FULKUNVAR KHAIRVAR
|
1738010007WL073134
|
FULKUNVAR KHAIRVAR
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473752260
|
|
FULKUNVARKHAIRVAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-007-001/292-C
(SAWRIKHURD)
|
1738010007NRG24190320241652447
|
19/03/2024
|
Pritkumar Khairvar
|
1738010007WL073134
|
Pritkumar Khairvar
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473752260
|
|
PritkumarKhairvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-019-001/552
(MOHARA)
|
1738010019NRG24190320241654300
|
19/03/2024
|
Geeta
|
1738010019WL073225
|
Geeta
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473752260
|
|
Geeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
LANJI
|
MP-38-010-044-001/545-A
(DULHAPUR)
|
1738010044NRG24190320241652158
|
19/03/2024
|
SANTKALI PANCHE
|
1738010044WL073106
|
SANTKALI PANCHE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752260
|
|
SANTKALIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LANJI
|
MP-38-010-068-001/145
(MOHAJHARI)
|
1738010068NRG24190320241653529
|
19/03/2024
|
Rajendra Nakhate
|
1738010068WL073179
|
Rajendra Nakhate
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752260
|
|
RajendraNakhate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LANJI
|
MP-38-010-076-001/167-B
(BADGOAN (K))
|
1738010076NRG24190320241652621
|
19/03/2024
|
SAPNA BHALLE
|
1738010076WL073139
|
SAPNA BHALLE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752260
|
|
SAPNABHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LANJI
|
MP-38-010-076-001/49-C
(BADGOAN (K))
|
1738010076NRG24190320241652627
|
19/03/2024
|
LATA PANCHE
|
1738010076WL073139
|
LATA PANCHE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752260
|
|
LATAPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
163
|
LANJI
|
MP-38-010-075-002/384-A
(AMEDA(B))
|
1738010075NRG24190320241652093
|
19/03/2024
|
SEEMA KURAHE
|
1738010075WL073096
|
SEEMA KURAHE
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752260
|
|
SEEMAKURAHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183493
|
183493
|
|
|
|
|
|
|
|