|
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-38-010-019-001/133-A
(MOHARA)
|
1738010019NRG24210320241660419
|
22/03/2024
|
preeti
|
1738010019WL073608
|
preeti
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988133
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-019-001/180
(MOHARA)
|
1738010019NRG24210320241660421
|
22/03/2024
|
SHEELA
|
1738010019WL073608
|
SHEELA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988133
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-019-001/193
(MOHARA)
|
1738010019NRG24210320241660422
|
22/03/2024
|
sangita
|
1738010019WL073608
|
sangita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988133
|
|
sangita
|
BANK OF INDIA(508505)
|
|
4
|
LANJI
|
MP-38-010-019-001/262
(MOHARA)
|
1738010019NRG24210320241660423
|
22/03/2024
|
bebi
|
1738010019WL073608
|
bebi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988133
|
|
bebi
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-019-001/271
(MOHARA)
|
1738010019NRG24210320241660424
|
22/03/2024
|
MEERA
|
1738010019WL073608
|
MEERA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988133
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-019-001/282
(MOHARA)
|
1738010019NRG24210320241660425
|
22/03/2024
|
anita
|
1738010019WL073608
|
anita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988133
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-019-001/288
(MOHARA)
|
1738010019NRG24210320241660426
|
22/03/2024
|
kamla
|
1738010019WL073608
|
kamla
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988133
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-019-001/340
(MOHARA)
|
1738010019NRG24210320241660427
|
22/03/2024
|
Vinita
|
1738010019WL073608
|
Vinita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988133
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-019-001/340-A
(MOHARA)
|
1738010019NRG24210320241660428
|
22/03/2024
|
balchand
|
1738010019WL073608
|
balchand
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988133
|
|
balchand
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-019-001/382
(MOHARA)
|
1738010019NRG24210320241660429
|
22/03/2024
|
Saket
|
1738010019WL073608
|
Saket
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988133
|
|
Saket
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-019-001/41
(MOHARA)
|
1738010019NRG24210320241660430
|
22/03/2024
|
BHIVRAM
|
1738010019WL073608
|
BHIVRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988133
|
|
BHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-019-001/445
(MOHARA)
|
1738010019NRG24210320241660431
|
22/03/2024
|
RENUKA
|
1738010019WL073608
|
RENUKA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988133
|
|
RENUKA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-019-001/461
(MOHARA)
|
1738010019NRG24210320241660432
|
22/03/2024
|
GEETA
|
1738010019WL073608
|
GEETA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988133
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-019-001/545
(MOHARA)
|
1738010019NRG24210320241660433
|
22/03/2024
|
chitrarekha
|
1738010019WL073608
|
chitrarekha
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988133
|
|
chitrarekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-019-001/64-A
(MOHARA)
|
1738010019NRG24210320241660434
|
22/03/2024
|
lalit
|
1738010019WL073608
|
lalit
|
00051
|
MAHB0000796
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399988133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
LANJI
|
MP-38-010-019-001/80-A
(MOHARA)
|
1738010019NRG24210320241660435
|
22/03/2024
|
Narendra
|
1738010019WL073608
|
Narendra
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988133
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-054-001/140
(CHIKHALAMALI)
|
1738010054NRG24220320241665647
|
22/03/2024
|
sangita surendra
|
1738010054WL073939
|
sangita surendra
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
19/04/2024
|
|
399988133
|
|
sangitasurendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-054-001/269
(CHIKHALAMALI)
|
1738010054NRG24220320241665644
|
22/03/2024
|
PRABHA RAMESH AWASARE
|
1738010054WL073938
|
PRABHA RAMESH AWASARE
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
19/04/2024
|
|
399988133
|
|
PRABHARAMESHAWASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-054-001/54-A
(CHIKHALAMALI)
|
1738010054NRG24220320241665645
|
22/03/2024
|
KANTI DASHARAM
|
1738010054WL073938
|
KANTI DASHARAM
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
19/04/2024
|
|
399988133
|
|
KANTIDASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-054-001/84-A
(CHIKHALAMALI)
|
1738010054NRG24220320241665648
|
22/03/2024
|
MEERA ATKRE
|
1738010054WL073939
|
MEERA ATKRE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
19/04/2024
|
|
399988133
|
|
MEERAATKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23563
|
23563
|
|
|
|
|
|
|
|
|
21
|
LANJI
|
MP-38-010-061-001/215
(TEKRI)
|
1738010061NRG24220320241665670
|
22/03/2024
|
KAVITA KOTHARE
|
1738010061WL073943
|
KAVITA KOTHARE
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
KAVITAKOTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-064-001/307
(GHOTIGHUSMARA)
|
1738010064NRG24220320241665655
|
22/03/2024
|
jageshwar jamure
|
1738010064WL073942
|
jageshwar jamure
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
19/04/2024
|
|
399988133
|
|
jageshwarjamure
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1391
|
1391
|
|
|
|
|
|
|
|
|
23
|
LANJI
|
MP-38-010-054-001/09
(CHIKHALAMALI)
|
1738010054NRG24220320241665646
|
22/03/2024
|
VIDYASHIL RAMTEKE
|
1738010054WL073939
|
VIDYASHIL RAMTEKE
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
19/04/2024
|
|
399988133
|
|
VIDYASHILRAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-064-001/61
(GHOTIGHUSMARA)
|
1738010064NRG24220320241665658
|
22/03/2024
|
sarita jambhure
|
1738010064WL073942
|
sarita jambhure
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
19/04/2024
|
|
399988133
|
|
saritajambhure
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LANJI
|
MP-38-010-076-001/26-A
(BADGOAN (K))
|
1738010076NRG24220320241665255
|
22/03/2024
|
Nirmala Mankar
|
1738010076WL073907
|
Nirmala Mankar
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399988133
|
|
NirmalaMankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
26
|
LANJI
|
MP-38-010-019-001/336
(MOHARA)
|
1738010019NRG24200320241658254
|
22/03/2024
|
rajeshwari
|
1738010019WL073425
|
rajeshwari
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
19/04/2024
|
|
399988133
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-019-001/76-A
(MOHARA)
|
1738010019NRG24200320241658286
|
22/03/2024
|
Santoshi
|
1738010019WL073425
|
Santoshi
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
19/04/2024
|
|
399988133
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-019-001/90
(MOHARA)
|
1738010019NRG24200320241658287
|
22/03/2024
|
laxmi
|
1738010019WL073425
|
laxmi
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
19/04/2024
|
|
399988133
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-055-001/20-B
(UMARI)
|
1738010055NRG24210320241659831
|
22/03/2024
|
MADHULIKA
|
1738010055WL073572
|
MADHULIKA
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
19/04/2024
|
|
399988133
|
|
MADHULIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-061-001/111
(TEKRI)
|
1738010061NRG24220320241665659
|
22/03/2024
|
SARITA
|
1738010061WL073943
|
SARITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-061-001/111-A
(TEKRI)
|
1738010061NRG24220320241665660
|
22/03/2024
|
ANITA
|
1738010061WL073943
|
ANITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-061-001/118
(TEKRI)
|
1738010061NRG24220320241665661
|
22/03/2024
|
SEEMA LATARE
|
1738010061WL073943
|
SEEMA LATARE
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
19/04/2024
|
|
399988133
|
|
SEEMALATARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-061-001/119
(TEKRI)
|
1738010061NRG24220320241665662
|
22/03/2024
|
MAMTA
|
1738010061WL073943
|
MAMTA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-061-001/148
(TEKRI)
|
1738010061NRG24220320241665663
|
22/03/2024
|
sayogita
|
1738010061WL073943
|
sayogita
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
sayogita
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-061-001/151
(TEKRI)
|
1738010061NRG24220320241665631
|
22/03/2024
|
ENDRAWATI
|
1738010061WL073936
|
ENDRAWATI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
ENDRAWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LANJI
|
MP-38-010-061-001/190
(TEKRI)
|
1738010061NRG24220320241665664
|
22/03/2024
|
mina
|
1738010061WL073943
|
mina
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
19/04/2024
|
|
399988133
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-061-001/196-A
(TEKRI)
|
1738010061NRG24220320241665665
|
22/03/2024
|
premlata
|
1738010061WL073943
|
premlata
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-061-001/207
(TEKRI)
|
1738010061NRG24220320241665667
|
22/03/2024
|
DILESHWARI
|
1738010061WL073943
|
DILESHWARI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-061-001/207
(TEKRI)
|
1738010061NRG24220320241665666
|
22/03/2024
|
santkala
|
1738010061WL073943
|
santkala
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
santkala
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-061-001/211
(TEKRI)
|
1738010061NRG24220320241665668
|
22/03/2024
|
manurtna
|
1738010061WL073943
|
manurtna
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
manurtna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
LANJI
|
MP-38-010-061-001/211
(TEKRI)
|
1738010061NRG24220320241665669
|
22/03/2024
|
tukaram
|
1738010061WL073943
|
tukaram
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
tukaram
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-061-001/219
(TEKRI)
|
1738010061NRG24220320241665671
|
22/03/2024
|
KANTA
|
1738010061WL073943
|
KANTA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-061-001/222-A
(TEKRI)
|
1738010061NRG24220320241665672
|
22/03/2024
|
MUNNI
|
1738010061WL073943
|
MUNNI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-061-001/235
(TEKRI)
|
1738010061NRG24220320241665632
|
22/03/2024
|
SUNITA
|
1738010061WL073936
|
SUNITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-061-001/246
(TEKRI)
|
1738010061NRG24220320241665674
|
22/03/2024
|
sarita
|
1738010061WL073943
|
sarita
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-061-001/246
(TEKRI)
|
1738010061NRG24220320241665673
|
22/03/2024
|
surekha
|
1738010061WL073943
|
surekha
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-061-001/260-A
(TEKRI)
|
1738010061NRG24220320241665675
|
22/03/2024
|
GEETA PIPARE
|
1738010061WL073943
|
GEETA PIPARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
GEETAPIPARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-061-001/286
(TEKRI)
|
1738010061NRG24220320241665676
|
22/03/2024
|
SARITA
|
1738010061WL073943
|
SARITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
SARITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
LANJI
|
MP-38-010-061-001/302
(TEKRI)
|
1738010061NRG24220320241665677
|
22/03/2024
|
ARCHANA
|
1738010061WL073943
|
ARCHANA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-061-001/302
(TEKRI)
|
1738010061NRG24220320241665678
|
22/03/2024
|
SARITA MUNDEKAR
|
1738010061WL073943
|
SARITA MUNDEKAR
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
SARITAMUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-061-001/316
(TEKRI)
|
1738010061NRG24220320241665679
|
22/03/2024
|
SADHANA MUNDEKAR
|
1738010061WL073943
|
SADHANA MUNDEKAR
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
SADHANAMUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-061-001/42
(TEKRI)
|
1738010061NRG24220320241665680
|
22/03/2024
|
sunita
|
1738010061WL073943
|
sunita
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-061-001/70
(TEKRI)
|
1738010061NRG24220320241665681
|
22/03/2024
|
AASHA
|
1738010061WL073943
|
AASHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-061-001/70
(TEKRI)
|
1738010061NRG24220320241665682
|
22/03/2024
|
KAVITA SATPUTE
|
1738010061WL073943
|
KAVITA SATPUTE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
KAVITASATPUTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-061-001/72
(TEKRI)
|
1738010061NRG24220320241665683
|
22/03/2024
|
PRABHA
|
1738010061WL073943
|
PRABHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-061-001/73-A
(TEKRI)
|
1738010061NRG24220320241665684
|
22/03/2024
|
PRAMILA
|
1738010061WL073943
|
PRAMILA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-061-001/93
(TEKRI)
|
1738010061NRG24220320241665685
|
22/03/2024
|
sarla
|
1738010061WL073943
|
sarla
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-061-002/106
(TEKRI)
|
1738010061NRG24220320241665686
|
22/03/2024
|
ASHVINI SATPUTE
|
1738010061WL073943
|
ASHVINI SATPUTE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
ASHVINISATPUTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-061-002/53
(TEKRI)
|
1738010061NRG24220320241665687
|
22/03/2024
|
ASHA
|
1738010061WL073943
|
ASHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-061-002/71
(TEKRI)
|
1738010061NRG24220320241665688
|
22/03/2024
|
CHHAYA
|
1738010061WL073943
|
CHHAYA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399988133
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-064-001/135
(GHOTIGHUSMARA)
|
1738010064NRG24220320241665654
|
22/03/2024
|
lilaram
|
1738010064WL073942
|
lilaram
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
19/04/2024
|
|
399988133
|
|
lilaram
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-064-001/420
(GHOTIGHUSMARA)
|
1738010064NRG24220320241665656
|
22/03/2024
|
manikramchile
|
1738010064WL073942
|
manikramchile
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
19/04/2024
|
|
399988133
|
|
manikramchile
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-064-001/49
(GHOTIGHUSMARA)
|
1738010064NRG24220320241665657
|
22/03/2024
|
khemanbai
|
1738010064WL073942
|
khemanbai
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
19/04/2024
|
|
399988133
|
|
khemanbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-076-001/100
(BADGOAN (K))
|
1738010076NRG24220320241665250
|
22/03/2024
|
IMALABAI TEKAM
|
1738010076WL073907
|
IMALABAI TEKAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
399988133
|
|
IMALABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-076-001/103
(BADGOAN (K))
|
1738010076NRG24220320241665251
|
22/03/2024
|
MUNNI
|
1738010076WL073907
|
MUNNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399988133
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-076-001/104
(BADGOAN (K))
|
1738010076NRG24220320241665252
|
22/03/2024
|
ANITA PANCHE
|
1738010076WL073907
|
ANITA PANCHE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399988133
|
|
ANITAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-076-001/104-A
(BADGOAN (K))
|
1738010076NRG24220320241665253
|
22/03/2024
|
AMRUTA PANCHE
|
1738010076WL073907
|
AMRUTA PANCHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399988133
|
|
AMRUTAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-076-001/189-A
(BADGOAN (K))
|
1738010076NRG24220320241665133
|
22/03/2024
|
MAHESH
|
1738010076WL073899
|
MAHESH
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
399988133
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-076-001/189-A
(BADGOAN (K))
|
1738010076NRG24220320241665108
|
22/03/2024
|
SUMITRA
|
1738010076WL073897
|
SUMITRA
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
399988133
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-076-001/203
(BADGOAN (K))
|
1738010076NRG24220320241665111
|
22/03/2024
|
MAHESHWARI MANKAR
|
1738010076WL073897
|
MAHESHWARI MANKAR
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
19/04/2024
|
|
399988133
|
|
MAHESHWARIMANKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-076-001/203
(BADGOAN (K))
|
1738010076NRG24220320241665109
|
22/03/2024
|
PANCHAM
|
1738010076WL073897
|
PANCHAM
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
399988133
|
|
PANCHAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
LANJI
|
MP-38-010-076-001/203
(BADGOAN (K))
|
1738010076NRG24220320241665110
|
22/03/2024
|
SHIVRAJ MANKAR
|
1738010076WL073897
|
SHIVRAJ MANKAR
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
19/04/2024
|
|
399988133
|
|
SHIVRAJMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-076-001/203-A
(BADGOAN (K))
|
1738010076NRG24220320241665135
|
22/03/2024
|
SUNITA
|
1738010076WL073899
|
SUNITA
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
19/04/2024
|
|
399988133
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-076-001/203-A
(BADGOAN (K))
|
1738010076NRG24220320241665134
|
22/03/2024
|
YUVRAJ
|
1738010076WL073899
|
YUVRAJ
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
399988133
|
|
YUVRAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-076-001/215
(BADGOAN (K))
|
1738010076NRG24220320241664891
|
22/03/2024
|
PUSTAKALA KAWRE
|
1738010076WL073885
|
PUSTAKALA KAWRE
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
399988133
|
|
PUSTAKALAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-076-001/215
(BADGOAN (K))
|
1738010076NRG24220320241664890
|
22/03/2024
|
SUNIL
|
1738010076WL073885
|
SUNIL
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
19/04/2024
|
|
399988133
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-076-001/332
(BADGOAN (K))
|
1738010076NRG24220320241665256
|
22/03/2024
|
MUNNI
|
1738010076WL073907
|
MUNNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399988133
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-076-001/365
(BADGOAN (K))
|
1738010076NRG24220320241665257
|
22/03/2024
|
HARKI
|
1738010076WL073907
|
HARKI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399988133
|
|
HARKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-076-001/458
(BADGOAN (K))
|
1738010076NRG24220320241665261
|
22/03/2024
|
JIRAN
|
1738010076WL073907
|
JIRAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399988133
|
|
JIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-076-001/479-B
(BADGOAN (K))
|
1738010076NRG24220320241664950
|
22/03/2024
|
CHUNNU MANKAR
|
1738010076WL073889
|
CHUNNU MANKAR
|
00415
|
SBIN0002872
|
386
|
386
|
Processed
|
19/04/2024
|
|
399988133
|
|
CHUNNUMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-076-001/479-B
(BADGOAN (K))
|
1738010076NRG24220320241664951
|
22/03/2024
|
GAJMOTI MANKAR
|
1738010076WL073889
|
GAJMOTI MANKAR
|
00415
|
SBIN0002872
|
579
|
579
|
Processed
|
19/04/2024
|
|
399988133
|
|
GAJMOTIMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-076-001/479-B
(BADGOAN (K))
|
1738010076NRG24220320241664952
|
22/03/2024
|
SURESH MANKAR
|
1738010076WL073889
|
SURESH MANKAR
|
00415
|
SBIN0002872
|
579
|
579
|
Processed
|
19/04/2024
|
|
399988133
|
|
SURESHMANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-076-001/58
(BADGOAN (K))
|
1738010076NRG24220320241665262
|
22/03/2024
|
PRAMILA
|
1738010076WL073907
|
PRAMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399988133
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-076-001/67
(BADGOAN (K))
|
1738010076NRG24220320241665263
|
22/03/2024
|
FULVANTI
|
1738010076WL073907
|
FULVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399988133
|
|
FULVANTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-076-001/86
(BADGOAN (K))
|
1738010076NRG24220320241665264
|
22/03/2024
|
GEETA
|
1738010076WL073907
|
GEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399988133
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63188
|
63188
|
|
|
|
|
|
|
|
|
86
|
LANJI
|
MP-38-010-019-001/142-A
(MOHARA)
|
1738010019NRG24210320241660420
|
22/03/2024
|
maheshwari
|
1738010019WL073608
|
maheshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988133
|
|
maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-054-001/153
(CHIKHALAMALI)
|
1738010054NRG24220320241665643
|
22/03/2024
|
Sukvanti Malgham
|
1738010054WL073938
|
Sukvanti Malgham
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
19/04/2024
|
|
399988133
|
|
SukvantiMalgham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-076-001/231-A
(BADGOAN (K))
|
1738010076NRG24220320241665254
|
22/03/2024
|
Pooja Mankar
|
1738010076WL073907
|
Pooja Mankar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399988133
|
|
PoojaMankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-076-001/383
(BADGOAN (K))
|
1738010076NRG24220320241665258
|
22/03/2024
|
YOGITA DANDRE
|
1738010076WL073907
|
YOGITA DANDRE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399988133
|
|
YOGITADANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-076-001/385-A
(BADGOAN (K))
|
1738010076NRG24220320241665259
|
22/03/2024
|
Mukesh Dandre
|
1738010076WL073907
|
Mukesh Dandre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399988133
|
|
MukeshDandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-076-001/45
(BADGOAN (K))
|
1738010076NRG24220320241665260
|
22/03/2024
|
Kavita Tekam
|
1738010076WL073907
|
Kavita Tekam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399988133
|
|
KavitaTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6326
|
6326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96773
|
96773
|
|
|
|
|
|
|
|