|
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-38-010-015-001/01
(KARANJA)
|
1738010015NRG24081120231074781
|
08/11/2023
|
sunnda
|
1738010015WL050936
|
sunnda
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
sunnda
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-015-001/1000
(KARANJA)
|
1738010015NRG24081120231074782
|
08/11/2023
|
Prabha Bai Karu Donode
|
1738010015WL050936
|
Prabha Bai Karu Donode
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
02/01/2024
|
|
327899934
|
|
PrabhaBaiKaruDonode
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-015-001/1013
(KARANJA)
|
1738010015NRG24081120231074783
|
08/11/2023
|
Mirabai Bisen
|
1738010015WL050936
|
Mirabai Bisen
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
MirabaiBisen
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-015-001/1059
(KARANJA)
|
1738010015NRG24081120231074785
|
08/11/2023
|
Urmila Bilthare
|
1738010015WL050936
|
Urmila Bilthare
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
UrmilaBilthare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-015-001/1068
(KARANJA)
|
1738010015NRG24081120231074786
|
08/11/2023
|
Sunita Pagade
|
1738010015WL050936
|
Sunita Pagade
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327899934
|
|
SunitaPagade
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-015-001/109
(KARANJA)
|
1738010015NRG24081120231074787
|
08/11/2023
|
ANITABAI MAMESH FUNDE
|
1738010015WL050936
|
ANITABAI MAMESH FUNDE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
ANITABAIMAMESHFUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-015-001/118
(KARANJA)
|
1738010015NRG24081120231074788
|
08/11/2023
|
Sangita Marbade
|
1738010015WL050936
|
Sangita Marbade
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327899934
|
|
SangitaMarbade
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-015-001/121
(KARANJA)
|
1738010015NRG24081120231074789
|
08/11/2023
|
SHYAMKALA
|
1738010015WL050936
|
SHYAMKALA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327899934
|
|
SHYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-015-001/129
(KARANJA)
|
1738010015NRG24081120231074790
|
08/11/2023
|
SUKHWANTI MARBADE
|
1738010015WL050936
|
SUKHWANTI MARBADE
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327899934
|
|
SUKHWANTIMARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-015-001/131
(KARANJA)
|
1738010015NRG24081120231074791
|
08/11/2023
|
RINA ISULAL AGASHE
|
1738010015WL050936
|
RINA ISULAL AGASHE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327899934
|
|
RINAISULALAGASHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-015-001/142
(KARANJA)
|
1738010015NRG24081120231074792
|
08/11/2023
|
ASHA CHETANLAL RAKHADE
|
1738010015WL050936
|
ASHA CHETANLAL RAKHADE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
ASHACHETANLALRAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-015-001/17
(KARANJA)
|
1738010015NRG24081120231074793
|
08/11/2023
|
TARABAI RAKHDE
|
1738010015WL050936
|
TARABAI RAKHDE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
02/01/2024
|
|
327899934
|
|
TARABAIRAKHDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-015-001/189
(KARANJA)
|
1738010015NRG24081120231074794
|
08/11/2023
|
PRAMILA DHANLAL Chaudhari
|
1738010015WL050936
|
PRAMILA DHANLAL Chaudhari
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
PRAMILADHANLALChaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-015-001/196
(KARANJA)
|
1738010015NRG24081120231074795
|
08/11/2023
|
VARSHA RAJU
|
1738010015WL050936
|
VARSHA RAJU
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
02/01/2024
|
|
327899934
|
|
VARSHARAJU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-015-001/196-A
(KARANJA)
|
1738010015NRG24081120231074796
|
08/11/2023
|
Maya Badai
|
1738010015WL050936
|
Maya Badai
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
MayaBadai
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-015-001/20-A
(KARANJA)
|
1738010015NRG24081120231074797
|
08/11/2023
|
Chandrakla Sitaram Bawankar
|
1738010015WL050936
|
Chandrakla Sitaram Bawankar
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327899934
|
|
ChandraklaSitaramBawankar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-015-001/209
(KARANJA)
|
1738010015NRG24081120231074798
|
08/11/2023
|
MANJU MESHRAM
|
1738010015WL050936
|
MANJU MESHRAM
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
02/01/2024
|
|
327899934
|
|
MANJUMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-015-001/24
(KARANJA)
|
1738010015NRG24081120231074800
|
08/11/2023
|
KANTA SHIVSHNKAR
|
1738010015WL050936
|
KANTA SHIVSHNKAR
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
02/01/2024
|
|
327899934
|
|
KANTASHIVSHNKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LANJI
|
MP-38-010-015-001/252
(KARANJA)
|
1738010015NRG24081120231074801
|
08/11/2023
|
JAIVANTA KHEMRAJ
|
1738010015WL050936
|
JAIVANTA KHEMRAJ
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
JAIVANTAKHEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-015-001/292
(KARANJA)
|
1738010015NRG24081120231074802
|
08/11/2023
|
NIRMLA MODKU
|
1738010015WL050936
|
NIRMLA MODKU
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
NIRMLAMODKU
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-015-001/319
(KARANJA)
|
1738010015NRG24081120231074803
|
08/11/2023
|
CHITRAKALA
|
1738010015WL050936
|
CHITRAKALA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
02/01/2024
|
|
327899934
|
|
CHITRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-015-001/357
(KARANJA)
|
1738010015NRG24081120231074804
|
08/11/2023
|
SOUGRTA
|
1738010015WL050936
|
SOUGRTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
SOUGRTA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-015-001/36
(KARANJA)
|
1738010015NRG24081120231074805
|
08/11/2023
|
KANTA
|
1738010015WL050936
|
KANTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-015-001/387
(KARANJA)
|
1738010015NRG24081120231074806
|
08/11/2023
|
YOGITA
|
1738010015WL050936
|
YOGITA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
YOGITA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-015-001/41
(KARANJA)
|
1738010015NRG24081120231074807
|
08/11/2023
|
URMILA KUSHANLAL CHUTE
|
1738010015WL050936
|
URMILA KUSHANLAL CHUTE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
URMILAKUSHANLALCHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-015-001/42
(KARANJA)
|
1738010015NRG24081120231074808
|
08/11/2023
|
FULAN BARKU
|
1738010015WL050936
|
FULAN BARKU
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
FULANBARKU
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-015-001/420
(KARANJA)
|
1738010015NRG24081120231074809
|
08/11/2023
|
Chaya Sende
|
1738010015WL050936
|
Chaya Sende
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327899934
|
|
ChayaSende
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-015-001/428
(KARANJA)
|
1738010015NRG24081120231074810
|
08/11/2023
|
LALITA GONNADE
|
1738010015WL050936
|
LALITA GONNADE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
LALITAGONNADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-015-001/43
(KARANJA)
|
1738010015NRG24081120231074811
|
08/11/2023
|
Aashish Badai
|
1738010015WL050936
|
Aashish Badai
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
AashishBadai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-015-001/431
(KARANJA)
|
1738010015NRG24081120231074812
|
08/11/2023
|
REVTA SONTEKE
|
1738010015WL050936
|
REVTA SONTEKE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
REVTASONTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-015-001/466-A
(KARANJA)
|
1738010015NRG24081120231074813
|
08/11/2023
|
PRAMILA SHIVDASH
|
1738010015WL050936
|
PRAMILA SHIVDASH
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
PRAMILASHIVDASH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-015-001/48
(KARANJA)
|
1738010015NRG24081120231074814
|
08/11/2023
|
MADANMOHAN JANARDAN
|
1738010015WL050936
|
MADANMOHAN JANARDAN
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
MADANMOHANJANARDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
LANJI
|
MP-38-010-015-001/509
(KARANJA)
|
1738010015NRG24081120231074815
|
08/11/2023
|
Punambai Sunil Donode
|
1738010015WL050936
|
Punambai Sunil Donode
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
PunambaiSunilDonode
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-015-001/522
(KARANJA)
|
1738010015NRG24081120231074816
|
08/11/2023
|
JYOTI
|
1738010015WL050936
|
JYOTI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-015-001/559
(KARANJA)
|
1738010015NRG24081120231074817
|
08/11/2023
|
BHAGYASHWARI BHASHKAR
|
1738010015WL050936
|
BHAGYASHWARI BHASHKAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
BHAGYASHWARIBHASHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-015-001/59
(KARANJA)
|
1738010015NRG24081120231074818
|
08/11/2023
|
BABE
|
1738010015WL050936
|
BABE
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327899934
|
|
BABE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
LANJI
|
MP-38-010-015-001/594
(KARANJA)
|
1738010015NRG24081120231074819
|
08/11/2023
|
MAMTA CHOVDHARI
|
1738010015WL050936
|
MAMTA CHOVDHARI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
MAMTACHOVDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-015-001/61
(KARANJA)
|
1738010015NRG24081120231074820
|
08/11/2023
|
Asha Bhandarkar
|
1738010015WL050936
|
Asha Bhandarkar
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
AshaBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-015-001/610
(KARANJA)
|
1738010015NRG24081120231074821
|
08/11/2023
|
SHASHIKALA BISEN
|
1738010015WL050936
|
SHASHIKALA BISEN
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327899934
|
|
SHASHIKALABISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-015-001/613-A
(KARANJA)
|
1738010015NRG24081120231074822
|
08/11/2023
|
Anita Matale
|
1738010015WL050936
|
Anita Matale
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
327899934
|
|
AnitaMatale
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-015-001/621
(KARANJA)
|
1738010015NRG24081120231074823
|
08/11/2023
|
RAJNAYOGANDR
|
1738010015WL050936
|
RAJNAYOGANDR
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
02/01/2024
|
|
327899934
|
|
RAJNAYOGANDR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-015-001/631
(KARANJA)
|
1738010015NRG24081120231074824
|
08/11/2023
|
SUNITA
|
1738010015WL050936
|
SUNITA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
02/01/2024
|
|
327899934
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-015-001/644
(KARANJA)
|
1738010015NRG24081120231074825
|
08/11/2023
|
MAMTA
|
1738010015WL050936
|
MAMTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-015-001/658
(KARANJA)
|
1738010015NRG24081120231074826
|
08/11/2023
|
MAYA RAVISHANKAR
|
1738010015WL050936
|
MAYA RAVISHANKAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
MAYARAVISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-015-001/668
(KARANJA)
|
1738010015NRG24081120231074827
|
08/11/2023
|
Saganbai nanuram sonwane
|
1738010015WL050936
|
Saganbai nanuram sonwane
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
Saganbainanuramsonwane
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-015-001/70
(KARANJA)
|
1738010015NRG24081120231074828
|
08/11/2023
|
PUSHPA
|
1738010015WL050936
|
PUSHPA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-015-001/709
(KARANJA)
|
1738010015NRG24081120231074829
|
08/11/2023
|
NIRMALA DILIP SONTEKE
|
1738010015WL050936
|
NIRMALA DILIP SONTEKE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
NIRMALADILIPSONTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-015-001/713
(KARANJA)
|
1738010015NRG24081120231074830
|
08/11/2023
|
KALPANA TURKAR
|
1738010015WL050936
|
KALPANA TURKAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
KALPANATURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-015-001/808-D
(KARANJA)
|
1738010015NRG24081120231074831
|
08/11/2023
|
SANGITA BAI
|
1738010015WL050936
|
SANGITA BAI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-015-001/83
(KARANJA)
|
1738010015NRG24081120231074832
|
08/11/2023
|
LAXMI GONNADE
|
1738010015WL050936
|
LAXMI GONNADE
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327899934
|
|
LAXMIGONNADE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-015-001/850
(KARANJA)
|
1738010015NRG24081120231074833
|
08/11/2023
|
PRAMILA RAJESH
|
1738010015WL050936
|
PRAMILA RAJESH
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
PRAMILARAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-015-001/891
(KARANJA)
|
1738010015NRG24081120231074834
|
08/11/2023
|
SHASHIKALA HEMANE
|
1738010015WL050936
|
SHASHIKALA HEMANE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
SHASHIKALAHEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-015-001/892
(KARANJA)
|
1738010015NRG24081120231074835
|
08/11/2023
|
KAVITA ANIL BHANDARKAR
|
1738010015WL050936
|
KAVITA ANIL BHANDARKAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
KAVITAANILBHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-015-001/906
(KARANJA)
|
1738010015NRG24081120231074836
|
08/11/2023
|
JASVANTA KATHANE
|
1738010015WL050936
|
JASVANTA KATHANE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
JASVANTAKATHANE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-015-001/919
(KARANJA)
|
1738010015NRG24081120231074837
|
08/11/2023
|
GEETA NARENDRA PATIL
|
1738010015WL050936
|
GEETA NARENDRA PATIL
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
GEETANARENDRAPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-015-001/95-A
(KARANJA)
|
1738010015NRG24081120231074838
|
08/11/2023
|
MAMTA KRISHNA NEWARE
|
1738010015WL050936
|
MAMTA KRISHNA NEWARE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
MAMTAKRISHNANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-015-001/960
(KARANJA)
|
1738010015NRG24081120231074839
|
08/11/2023
|
Sakuntala Gaurishankar Shende
|
1738010015WL050936
|
Sakuntala Gaurishankar Shende
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
SakuntalaGaurishankarShende
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-015-001/98
(KARANJA)
|
1738010015NRG24081120231074840
|
08/11/2023
|
LILA VINAYAK BADHAI
|
1738010015WL050936
|
LILA VINAYAK BADHAI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
LILAVINAYAKBADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51822
|
51822
|
|
|
|
|
|
|
|
|
59
|
LANJI
|
MP-38-010-004-001/375-B
(AABA)
|
1738010000NRG24071120231072291
|
08/11/2023
|
GAMESHWAR
|
1738010WL050817
|
GAMESHWAR
|
00051
|
MAHB0000796
|
3000
|
3000
|
Processed
|
02/01/2024
|
|
327899934
|
|
GAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-004-001/375-B
(AABA)
|
1738010000NRG24071120231072292
|
08/11/2023
|
KANTI
|
1738010WL050817
|
KANTI
|
00051
|
MAHB0000796
|
3000
|
3000
|
Processed
|
02/01/2024
|
|
327899934
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-004-001/446
(AABA)
|
1738010000NRG24071120231072293
|
08/11/2023
|
Santoshi Aawre
|
1738010WL050817
|
Santoshi Aawre
|
00051
|
MAHB0000796
|
3000
|
3000
|
Processed
|
02/01/2024
|
|
327899934
|
|
SantoshiAawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-005-001/110-B
(BINJHALGAON)
|
1738010005NRG24071120231072541
|
08/11/2023
|
ANITA
|
1738010005WL050830
|
ANITA
|
00051
|
MAHB0000796
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327899934
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-005-001/300-A
(BINJHALGAON)
|
1738010005NRG24071120231072546
|
08/11/2023
|
FULAN JAGATRAM
|
1738010005WL050830
|
FULAN JAGATRAM
|
00051
|
MAHB0000796
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327899934
|
|
FULANJAGATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-005-001/363-B
(BINJHALGAON)
|
1738010005NRG24071120231072553
|
08/11/2023
|
Temeshwari Dhanwale
|
1738010005WL050831
|
Temeshwari Dhanwale
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327899934
|
|
TemeshwariDhanwale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
65
|
LANJI
|
MP-38-010-045-003/139
(KHANDAPHARI)
|
1738010045NRG24071120231072946
|
08/11/2023
|
Sukhvanti
|
1738010045WL050846
|
Sukhvanti
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899934
|
|
Sukhvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-071-001/274-A
(PALDONGRI)
|
1738010071NRG24081120231074618
|
08/11/2023
|
CHAMPABAI
|
1738010071WL050931
|
CHAMPABAI
|
00051
|
MAHB0001057
|
680
|
680
|
Processed
|
02/01/2024
|
|
327899934
|
|
CHAMPABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
67
|
LANJI
|
MP-38-010-001-002/116
(KANSULI)
|
1738010001NRG24071120231073319
|
08/11/2023
|
MANOJ DEVAHE
|
1738010001WL050863
|
MANOJ DEVAHE
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
02/01/2024
|
|
327899934
|
|
MANOJDEVAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LANJI
|
MP-38-010-001-002/219
(KANSULI)
|
1738010001NRG24071120231073335
|
08/11/2023
|
LAXMI DANDRE
|
1738010001WL050864
|
LAXMI DANDRE
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
02/01/2024
|
|
327899934
|
|
LAXMIDANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-001-002/221
(KANSULI)
|
1738010001NRG24071120231073337
|
08/11/2023
|
ILESH DANDRE
|
1738010001WL050864
|
ILESH DANDRE
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327899934
|
|
ILESHDANDRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LANJI
|
MP-38-010-001-002/366
(KANSULI)
|
1738010001NRG24071120231073339
|
08/11/2023
|
SHIV KUMAR TIKESHWAR
|
1738010001WL050864
|
SHIV KUMAR TIKESHWAR
|
00089
|
CBIN0281494
|
950
|
950
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
LANJI
|
MP-38-010-001-002/375
(KANSULI)
|
1738010001NRG24071120231073327
|
08/11/2023
|
Sarelal
|
1738010001WL050863
|
Sarelal
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327899934
|
|
Sarelal
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-001-002/39
(KANSULI)
|
1738010001NRG24071120231073340
|
08/11/2023
|
DINESHWAR DANDDRE
|
1738010001WL050864
|
DINESHWAR DANDDRE
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327899934
|
|
DINESHWARDANDDRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
LANJI
|
MP-38-010-045-005/102
(KHANDAPHARI)
|
1738010045NRG24071120231072951
|
08/11/2023
|
Dropati Dhurve
|
1738010045WL050847
|
Dropati Dhurve
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899934
|
|
DropatiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7565
|
7565
|
|
|
|
|
|
|
|
|
74
|
LANJI
|
MP-38-010-001-002/100
(KANSULI)
|
1738010001NRG24071120231073315
|
08/11/2023
|
URMILA
|
1738010001WL050863
|
URMILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327899934
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-001-002/101-A
(KANSULI)
|
1738010001NRG24071120231073316
|
08/11/2023
|
SEWANTI BAI
|
1738010001WL050863
|
SEWANTI BAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327899934
|
|
SEWANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-001-002/106
(KANSULI)
|
1738010001NRG24071120231073317
|
08/11/2023
|
SHAMBATIBAI
|
1738010001WL050863
|
SHAMBATIBAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327899934
|
|
SHAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-001-002/115
(KANSULI)
|
1738010001NRG24071120231073318
|
08/11/2023
|
DEELIP
|
1738010001WL050863
|
DEELIP
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
02/01/2024
|
|
327899934
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-001-002/149
(KANSULI)
|
1738010001NRG24071120231073320
|
08/11/2023
|
RUMAN BAI
|
1738010001WL050863
|
RUMAN BAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
02/01/2024
|
|
327899934
|
|
RUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-001-002/150-A
(KANSULI)
|
1738010001NRG24071120231073321
|
08/11/2023
|
PRAMILA
|
1738010001WL050863
|
PRAMILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327899934
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-001-002/170
(KANSULI)
|
1738010001NRG24071120231073322
|
08/11/2023
|
MANIJAR
|
1738010001WL050863
|
MANIJAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327899934
|
|
MANIJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-001-002/175-A
(KANSULI)
|
1738010001NRG24071120231073323
|
08/11/2023
|
TARASHAN
|
1738010001WL050863
|
TARASHAN
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
02/01/2024
|
|
327899934
|
|
TARASHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-001-002/18
(KANSULI)
|
1738010001NRG24071120231073331
|
08/11/2023
|
SUMITRA
|
1738010001WL050864
|
SUMITRA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
02/01/2024
|
|
327899934
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-001-002/18-B
(KANSULI)
|
1738010001NRG24071120231073332
|
08/11/2023
|
SAMPATI WODHANRAJ
|
1738010001WL050864
|
SAMPATI WODHANRAJ
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327899934
|
|
SAMPATIWODHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-001-002/193
(KANSULI)
|
1738010001NRG24071120231073333
|
08/11/2023
|
FULWATI
|
1738010001WL050864
|
FULWATI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327899934
|
|
FULWATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-001-002/195
(KANSULI)
|
1738010001NRG24071120231073334
|
08/11/2023
|
NARESH
|
1738010001WL050864
|
NARESH
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327899934
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-001-002/220
(KANSULI)
|
1738010001NRG24071120231073336
|
08/11/2023
|
RAMPARSAD
|
1738010001WL050864
|
RAMPARSAD
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327899934
|
|
RAMPARSAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LANJI
|
MP-38-010-001-002/24
(KANSULI)
|
1738010001NRG24071120231073338
|
08/11/2023
|
FULWAN
|
1738010001WL050864
|
FULWAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327899934
|
|
FULWAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-001-002/240-A
(KANSULI)
|
1738010001NRG24071120231073324
|
08/11/2023
|
FUIWANTI
|
1738010001WL050863
|
FUIWANTI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
02/01/2024
|
|
327899934
|
|
FUIWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-001-002/264-B
(KANSULI)
|
1738010001NRG24071120231073325
|
08/11/2023
|
jageshwar
|
1738010001WL050863
|
jageshwar
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327899934
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-001-002/276
(KANSULI)
|
1738010001NRG24071120231073326
|
08/11/2023
|
ROSHE
|
1738010001WL050863
|
ROSHE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327899934
|
|
ROSHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-001-002/381
(KANSULI)
|
1738010001NRG24071120231073328
|
08/11/2023
|
DILEEP
|
1738010001WL050863
|
DILEEP
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327899934
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-001-002/62
(KANSULI)
|
1738010001NRG24071120231073341
|
08/11/2023
|
PARDESHI
|
1738010001WL050864
|
PARDESHI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327899934
|
|
PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-001-002/66
(KANSULI)
|
1738010001NRG24071120231073329
|
08/11/2023
|
YESHWANTI
|
1738010001WL050863
|
YESHWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899934
|
|
YESHWANTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-001-002/97
(KANSULI)
|
1738010001NRG24071120231073330
|
08/11/2023
|
FULWANTI
|
1738010001WL050863
|
FULWANTI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
02/01/2024
|
|
327899934
|
|
FULWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-005-001/112
(BINJHALGAON)
|
1738010005NRG24071120231072542
|
08/11/2023
|
Dharmendra karsayle
|
1738010005WL050830
|
Dharmendra karsayle
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327899934
|
|
Dharmendrakarsayle
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-005-001/300-C
(BINJHALGAON)
|
1738010005NRG24071120231072549
|
08/11/2023
|
FULCHAND JIVTODE
|
1738010005WL050830
|
FULCHAND JIVTODE
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327899934
|
|
FULCHANDJIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-015-001/1047
(KARANJA)
|
1738010015NRG24081120231074784
|
08/11/2023
|
Ratnkala Ravishankar Shindram
|
1738010015WL050936
|
Ratnkala Ravishankar Shindram
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899934
|
|
RatnkalaRavishankarShindram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-015-001/23
(KARANJA)
|
1738010015NRG24081120231074799
|
08/11/2023
|
SUNITA GOPICHAND
|
1738010015WL050936
|
SUNITA GOPICHAND
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
02/01/2024
|
|
327899934
|
|
SUNITAGOPICHAND
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-045-001/09
(KHANDAPHARI)
|
1738010045NRG24071120231072943
|
08/11/2023
|
SUNITA
|
1738010045WL050846
|
SUNITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899934
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-045-001/175
(KHANDAPHARI)
|
1738010045NRG24071120231072944
|
08/11/2023
|
RAMESHVAR
|
1738010045WL050846
|
RAMESHVAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899934
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-045-001/175
(KHANDAPHARI)
|
1738010045NRG24071120231072945
|
08/11/2023
|
SULOCHANA MADAVI
|
1738010045WL050846
|
SULOCHANA MADAVI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899934
|
|
SULOCHANAMADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LANJI
|
MP-38-010-045-003/333
(KHANDAPHARI)
|
1738010045NRG24071120231072947
|
08/11/2023
|
DAYARAM
|
1738010045WL050846
|
DAYARAM
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899934
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-045-005/72
(KHANDAPHARI)
|
1738010045NRG24071120231072953
|
08/11/2023
|
HASTKALA
|
1738010045WL050847
|
HASTKALA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899934
|
|
HASTKALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-045-005/89
(KHANDAPHARI)
|
1738010045NRG24071120231072954
|
08/11/2023
|
FEKAN
|
1738010045WL050847
|
FEKAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899934
|
|
FEKAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-045-005/90
(KHANDAPHARI)
|
1738010045NRG24071120231072955
|
08/11/2023
|
KUVARLAL
|
1738010045WL050847
|
KUVARLAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899934
|
|
KUVARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
LANJI
|
MP-38-010-045-005/94
(KHANDAPHARI)
|
1738010045NRG24071120231072956
|
08/11/2023
|
VIJAY
|
1738010045WL050847
|
VIJAY
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899934
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-045-006/121
(KHANDAPHARI)
|
1738010045NRG24071120231072948
|
08/11/2023
|
SHYAMLAL
|
1738010045WL050846
|
SHYAMLAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899934
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-045-006/265-A
(KHANDAPHARI)
|
1738010045NRG24071120231072949
|
08/11/2023
|
SHAKUNTALA
|
1738010045WL050846
|
SHAKUNTALA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899934
|
|
SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-045-007/149-A
(KHANDAPHARI)
|
1738010045NRG24071120231072950
|
08/11/2023
|
SURAJLAL
|
1738010045WL050846
|
SURAJLAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899934
|
|
SURAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-071-001/140
(PALDONGRI)
|
1738010071NRG24081120231074613
|
08/11/2023
|
NITESH
|
1738010071WL050931
|
NITESH
|
00415
|
SBIN0002872
|
170
|
170
|
Processed
|
02/01/2024
|
|
327899934
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38817
|
38817
|
|
|
|
|
|
|
|
|
111
|
LANJI
|
MP-38-010-031-001/275
(FOFSA)
|
1738010031NRG24081120231073697
|
08/11/2023
|
FULVANTI
|
1738010031WL050887
|
FULVANTI
|
00697
|
BKID0MG1305
|
2895
|
2895
|
Processed
|
02/01/2024
|
|
327899934
|
|
FULVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
LANJI
|
MP-38-010-031-001/275
(FOFSA)
|
1738010031NRG24081120231073696
|
08/11/2023
|
MUNNELAL
|
1738010031WL050887
|
MUNNELAL
|
00697
|
BKID0MG1305
|
2895
|
2895
|
Processed
|
02/01/2024
|
|
327899934
|
|
MUNNELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
LANJI
|
MP-38-010-031-001/309
(FOFSA)
|
1738010000NRG24081120231073699
|
08/11/2023
|
AMARCHAND
|
1738010WL050888
|
AMARCHAND
|
00697
|
BKID0MG1305
|
2895
|
2895
|
Processed
|
02/01/2024
|
|
327899934
|
|
AMARCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
LANJI
|
MP-38-010-031-001/309
(FOFSA)
|
1738010000NRG24081120231073698
|
08/11/2023
|
KESHAR
|
1738010WL050888
|
KESHAR
|
00697
|
BKID0MG1305
|
2895
|
2895
|
Processed
|
02/01/2024
|
|
327899934
|
|
KESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-071-001/144
(PALDONGRI)
|
1738010071NRG24081120231074614
|
08/11/2023
|
Pushpa
|
1738010071WL050931
|
Pushpa
|
00697
|
BKID0MG1305
|
170
|
170
|
Processed
|
02/01/2024
|
|
327899934
|
|
Pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
LANJI
|
MP-38-010-071-001/151
(PALDONGRI)
|
1738010071NRG24081120231074615
|
08/11/2023
|
Sakun
|
1738010071WL050931
|
Sakun
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
02/01/2024
|
|
327899934
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
LANJI
|
MP-38-010-071-001/182
(PALDONGRI)
|
1738010071NRG24081120231074616
|
08/11/2023
|
Sarsvatee
|
1738010071WL050931
|
Sarsvatee
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
02/01/2024
|
|
327899934
|
|
Sarsvatee
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-071-001/259
(PALDONGRI)
|
1738010071NRG24081120231074617
|
08/11/2023
|
Indru
|
1738010071WL050931
|
Indru
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
02/01/2024
|
|
327899934
|
|
Indru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
LANJI
|
MP-38-010-071-001/287
(PALDONGRI)
|
1738010071NRG24081120231074619
|
08/11/2023
|
Shantee bai
|
1738010071WL050931
|
Shantee bai
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
02/01/2024
|
|
327899934
|
|
Shanteebai
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-071-001/296
(PALDONGRI)
|
1738010071NRG24081120231074620
|
08/11/2023
|
Ashok
|
1738010071WL050931
|
Ashok
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327899934
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-071-001/31
(PALDONGRI)
|
1738010071NRG24081120231074621
|
08/11/2023
|
MANEERAM
|
1738010071WL050931
|
MANEERAM
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
02/01/2024
|
|
327899934
|
|
MANEERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
LANJI
|
MP-38-010-071-001/335
(PALDONGRI)
|
1738010071NRG24081120231074622
|
08/11/2023
|
Baleeram
|
1738010071WL050931
|
Baleeram
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
02/01/2024
|
|
327899934
|
|
Baleeram
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-071-001/399
(PALDONGRI)
|
1738010071NRG24081120231074623
|
08/11/2023
|
HANSABAI
|
1738010071WL050931
|
HANSABAI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899934
|
|
HANSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
LANJI
|
MP-38-010-071-001/46-B
(PALDONGRI)
|
1738010071NRG24081120231074624
|
08/11/2023
|
DURGA
|
1738010071WL050931
|
DURGA
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
02/01/2024
|
|
327899934
|
|
DURGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
LANJI
|
MP-38-010-071-001/8
(PALDONGRI)
|
1738010071NRG24081120231074625
|
08/11/2023
|
GEETA
|
1738010071WL050931
|
GEETA
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
02/01/2024
|
|
327899934
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17880
|
17880
|
|
|
|
|
|
|
|
|
126
|
LANJI
|
MP-38-010-005-001/119
(BINJHALGAON)
|
1738010005NRG24071120231072543
|
08/11/2023
|
SULKA SONWANE
|
1738010005WL050830
|
SULKA SONWANE
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327899934
|
|
SULKASONWANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
LANJI
|
MP-38-010-005-001/126
(BINJHALGAON)
|
1738010005NRG24071120231072544
|
08/11/2023
|
CHAMRULAL
|
1738010005WL050830
|
CHAMRULAL
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327899934
|
|
CHAMRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
LANJI
|
MP-38-010-005-001/258-A
(BINJHALGAON)
|
1738010005NRG24071120231072551
|
08/11/2023
|
ESHVAR
|
1738010005WL050831
|
ESHVAR
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327899934
|
|
ESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
LANJI
|
MP-38-010-005-001/258-A
(BINJHALGAON)
|
1738010005NRG24071120231072552
|
08/11/2023
|
SHILA
|
1738010005WL050831
|
SHILA
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327899934
|
|
SHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
LANJI
|
MP-38-010-005-001/278-A
(BINJHALGAON)
|
1738010005NRG24071120231072545
|
08/11/2023
|
SHANTI
|
1738010005WL050830
|
SHANTI
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327899934
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
LANJI
|
MP-38-010-005-001/300-A
(BINJHALGAON)
|
1738010005NRG24071120231072547
|
08/11/2023
|
JAGATRAM
|
1738010005WL050830
|
JAGATRAM
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327899934
|
|
JAGATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
LANJI
|
MP-38-010-005-001/300-B
(BINJHALGAON)
|
1738010005NRG24071120231072548
|
08/11/2023
|
SUSHILA
|
1738010005WL050830
|
SUSHILA
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327899934
|
|
SUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
LANJI
|
MP-38-010-005-001/34-A
(BINJHALGAON)
|
1738010005NRG24071120231072550
|
08/11/2023
|
NIRMALA
|
1738010005WL050830
|
NIRMALA
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327899934
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LANJI
|
MP-38-010-005-001/363-D
(BINJHALGAON)
|
1738010005NRG24071120231072554
|
08/11/2023
|
SURYAKANTA DHANWALE
|
1738010005WL050831
|
SURYAKANTA DHANWALE
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327899934
|
|
SURYAKANTADHANWALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
LANJI
|
MP-38-010-005-002/41-A
(BINJHALGAON)
|
1738010005NRG24071120231072555
|
08/11/2023
|
BINDESHWAR RAMAVAT
|
1738010005WL050831
|
BINDESHWAR RAMAVAT
|
00697
|
BKID0MG1306
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327899934
|
|
BINDESHWARRAMAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144210
|
144210
|
|
|
|
|
|
|
|