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-38-010-010-001/169 (PARASWADA)
|
1738010010NRG24100520230183257
|
10/05/2023
|
NIRMALA
|
1738010010WL009361
|
NIRMALA
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
17/05/2023
|
|
714654570
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
LANJI
|
MP-38-010-010-001/170 (PARASWADA)
|
1738010010NRG24100520230183258
|
10/05/2023
|
SATRUPA
|
1738010010WL009361
|
SATRUPA
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
16/05/2023
|
|
714654570
|
|
SATRUPA
|
BANK OF MAHARASHTRA(607387)
|
3
|
LANJI
|
MP-38-010-010-001/171 (PARASWADA)
|
1738010010NRG24100520230183259
|
10/05/2023
|
RAYVANTA
|
1738010010WL009361
|
RAYVANTA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
16/05/2023
|
|
714654570
|
|
RAYVANTA
|
BANK OF MAHARASHTRA(607387)
|
4
|
LANJI
|
MP-38-010-010-001/25 (PARASWADA)
|
1738010010NRG24100520230183260
|
10/05/2023
|
MANEERAM
|
1738010010WL009361
|
MANEERAM
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
16/05/2023
|
|
714654570
|
|
MANEERAM
|
BANK OF MAHARASHTRA(607387)
|
5
|
LANJI
|
MP-38-010-010-001/25 (PARASWADA)
|
1738010010NRG24100520230183261
|
10/05/2023
|
MANTURA
|
1738010010WL009361
|
MANTURA
|
00051
|
MAHB0000786
|
221
|
221
|
Processed
|
16/05/2023
|
|
714654570
|
|
MANTURA
|
BANK OF MAHARASHTRA(607387)
|
6
|
LANJI
|
MP-38-010-010-001/31 (PARASWADA)
|
1738010010NRG24100520230183232
|
10/05/2023
|
Dinesh Nagpure
|
1738010010WL009356
|
Dinesh Nagpure
|
00051
|
MAHB0000786
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
714654570
|
|
DineshNagpure
|
STATE BANK OF INDIA(508548)
|
7
|
LANJI
|
MP-38-010-010-001/31 (PARASWADA)
|
1738010010NRG24100520230183231
|
10/05/2023
|
JANKI
|
1738010010WL009356
|
JANKI
|
00051
|
MAHB0000786
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
714654570
|
|
JANKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
8
|
LANJI
|
MP-38-010-010-001/31-A (PARASWADA)
|
1738010010NRG24100520230183235
|
10/05/2023
|
CHANDRAVATI
|
1738010010WL009356
|
CHANDRAVATI
|
00051
|
MAHB0000786
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
714654570
|
|
CHANDRAVATI
|
BANK OF MAHARASHTRA(607387)
|
9
|
LANJI
|
MP-38-010-026-002/08 (GHANSA)
|
1738010026NRG24090520230181552
|
10/05/2023
|
SAKUN LILHARE
|
1738010026WL009297
|
SAKUN LILHARE
|
00051
|
MAHB0000786
|
630
|
630
|
Processed
|
17/05/2023
|
|
714654570
|
|
SAKUNLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LANJI
|
MP-38-010-026-002/110 (GHANSA)
|
1738010026NRG24090520230181444
|
10/05/2023
|
RAJKUNWAR BAI DAMAHE
|
1738010026WL009289
|
RAJKUNWAR BAI DAMAHE
|
00051
|
MAHB0000786
|
2805
|
2805
|
Processed
|
16/05/2023
|
|
714654570
|
|
RAJKUNWARBAIDAMAHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
11
|
LANJI
|
MP-38-010-026-002/110 (GHANSA)
|
1738010026NRG24090520230181443
|
10/05/2023
|
SUNIL CHAMRULAL DAMAHE
|
1738010026WL009289
|
SUNIL CHAMRULAL DAMAHE
|
00051
|
MAHB0000786
|
2805
|
2805
|
Processed
|
16/05/2023
|
|
714654570
|
|
SUNILCHAMRULALDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
12
|
LANJI
|
MP-38-010-026-002/112 (GHANSA)
|
1738010026NRG24090520230181557
|
10/05/2023
|
KAVITA UPRADE
|
1738010026WL009297
|
KAVITA UPRADE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
KAVITAUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
LANJI
|
MP-38-010-026-002/116 (GHANSA)
|
1738010026NRG24090520230181558
|
10/05/2023
|
FULKUWAR GIRIYA
|
1738010026WL009297
|
FULKUWAR GIRIYA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
16/05/2023
|
|
714654570
|
|
FULKUWARGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
14
|
LANJI
|
MP-38-010-026-002/117 (GHANSA)
|
1738010026NRG24090520230181559
|
10/05/2023
|
RITA
|
1738010026WL009297
|
RITA
|
00051
|
MAHB0000786
|
630
|
630
|
Processed
|
17/05/2023
|
|
714654570
|
|
RITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
LANJI
|
MP-38-010-026-002/121 (GHANSA)
|
1738010026NRG24090520230181560
|
10/05/2023
|
SARSWATI TEJDAS BASENA
|
1738010026WL009297
|
SARSWATI TEJDAS BASENA
|
00051
|
MAHB0000786
|
630
|
630
|
Processed
|
16/05/2023
|
|
714654570
|
|
SARSWATITEJDASBASENA
|
BANK OF MAHARASHTRA(607387)
|
16
|
LANJI
|
MP-38-010-026-002/138 (GHANSA)
|
1738010026NRG24090520230181564
|
10/05/2023
|
RAJVANTA UPRADE
|
1738010026WL009297
|
RAJVANTA UPRADE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
RAJVANTAUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
LANJI
|
MP-38-010-026-002/139 (GHANSA)
|
1738010026NRG24090520230181565
|
10/05/2023
|
SHANTI UPRADE
|
1738010026WL009297
|
SHANTI UPRADE
|
00051
|
MAHB0000786
|
630
|
630
|
Processed
|
16/05/2023
|
|
714654570
|
|
SHANTIUPRADE
|
BANK OF MAHARASHTRA(607387)
|
18
|
LANJI
|
MP-38-010-026-002/140 (GHANSA)
|
1738010026NRG24090520230181566
|
10/05/2023
|
ANJALI MACHIRKE
|
1738010026WL009297
|
ANJALI MACHIRKE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
16/05/2023
|
|
714654570
|
|
ANJALIMACHIRKE
|
BANK OF MAHARASHTRA(607387)
|
19
|
LANJI
|
MP-38-010-026-002/150 (GHANSA)
|
1738010026NRG24090520230181568
|
10/05/2023
|
PARMAL DHANSING GIRIYA
|
1738010026WL009297
|
PARMAL DHANSING GIRIYA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
16/05/2023
|
|
714654570
|
|
PARMALDHANSINGGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
20
|
LANJI
|
MP-38-010-026-002/152 (GHANSA)
|
1738010026NRG24090520230181569
|
10/05/2023
|
LAXMI SALIKRAM MESHRAM
|
1738010026WL009297
|
LAXMI SALIKRAM MESHRAM
|
00051
|
MAHB0000786
|
420
|
420
|
Processed
|
17/05/2023
|
|
714654570
|
|
LAXMISALIKRAMMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
LANJI
|
MP-38-010-026-002/164-B (GHANSA)
|
1738010026NRG24090520230181574
|
10/05/2023
|
YASHWANTI SUNIL LILHARE
|
1738010026WL009297
|
YASHWANTI SUNIL LILHARE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
YASHWANTISUNILLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
LANJI
|
MP-38-010-026-002/165 (GHANSA)
|
1738010026NRG24090520230181575
|
10/05/2023
|
LALITA RAJESH KUMAR GIRIYA
|
1738010026WL009297
|
LALITA RAJESH KUMAR GIRIYA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
LALITARAJESHKUMARGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
LANJI
|
MP-38-010-026-002/167-A (GHANSA)
|
1738010026NRG24090520230181578
|
10/05/2023
|
GITA GIRIYA
|
1738010026WL009297
|
GITA GIRIYA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
GITAGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
LANJI
|
MP-38-010-026-002/171 (GHANSA)
|
1738010026NRG24090520230181580
|
10/05/2023
|
BIMALA KHEMCHAND LILHARE
|
1738010026WL009297
|
BIMALA KHEMCHAND LILHARE
|
00051
|
MAHB0000786
|
630
|
630
|
Processed
|
17/05/2023
|
|
714654570
|
|
BIMALAKHEMCHANDLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
LANJI
|
MP-38-010-026-002/189 (GHANSA)
|
1738010026NRG24090520230181584
|
10/05/2023
|
NIRMALA KOSARE
|
1738010026WL009297
|
NIRMALA KOSARE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
NIRMALAKOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
LANJI
|
MP-38-010-026-002/20 (GHANSA)
|
1738010026NRG24090520230181585
|
10/05/2023
|
ARUNA PUNARAM GIRIYA
|
1738010026WL009297
|
ARUNA PUNARAM GIRIYA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
ARUNAPUNARAMGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
LANJI
|
MP-38-010-026-002/205 (GHANSA)
|
1738010026NRG24090520230181586
|
10/05/2023
|
DHANESHVARI ISHWAR KARSAYAL
|
1738010026WL009297
|
DHANESHVARI ISHWAR KARSAYAL
|
00051
|
MAHB0000786
|
210
|
210
|
Processed
|
16/05/2023
|
|
714654570
|
|
DHANESHVARIISHWARKARSAYAL
|
STATE BANK OF INDIA(508548)
|
28
|
LANJI
|
MP-38-010-026-002/207 (GHANSA)
|
1738010026NRG24090520230181587
|
10/05/2023
|
PARBATI LILHARE
|
1738010026WL009297
|
PARBATI LILHARE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
16/05/2023
|
|
714654570
|
|
PARBATILILHARE
|
BANK OF MAHARASHTRA(607387)
|
29
|
LANJI
|
MP-38-010-026-002/215 (GHANSA)
|
1738010026NRG24090520230181588
|
10/05/2023
|
HIRKAN RAMESHWAR LILHARE
|
1738010026WL009297
|
HIRKAN RAMESHWAR LILHARE
|
00051
|
MAHB0000786
|
630
|
630
|
Processed
|
17/05/2023
|
|
714654570
|
|
HIRKANRAMESHWARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
LANJI
|
MP-38-010-026-002/219 (GHANSA)
|
1738010026NRG24090520230181589
|
10/05/2023
|
CHANDRAKALA HANASLAL LILHARE
|
1738010026WL009297
|
CHANDRAKALA HANASLAL LILHARE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
CHANDRAKALAHANASLALLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
LANJI
|
MP-38-010-026-002/232 (GHANSA)
|
1738010026NRG24090520230181590
|
10/05/2023
|
SAKUN SHANKAR MASKARE
|
1738010026WL009297
|
SAKUN SHANKAR MASKARE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
16/05/2023
|
|
714654570
|
|
SAKUNSHANKARMASKARE
|
BANK OF MAHARASHTRA(607387)
|
32
|
LANJI
|
MP-38-010-026-002/235 (GHANSA)
|
1738010026NRG24090520230181591
|
10/05/2023
|
INDRA LILHARE
|
1738010026WL009297
|
INDRA LILHARE
|
00051
|
MAHB0000786
|
630
|
630
|
Processed
|
17/05/2023
|
|
714654570
|
|
INDRALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
LANJI
|
MP-38-010-026-002/251 (GHANSA)
|
1738010026NRG24090520230181593
|
10/05/2023
|
ANUSYA UMESH MESHRAM
|
1738010026WL009297
|
ANUSYA UMESH MESHRAM
|
00051
|
MAHB0000786
|
420
|
420
|
Processed
|
17/05/2023
|
|
714654570
|
|
ANUSYAUMESHMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
LANJI
|
MP-38-010-026-002/281 (GHANSA)
|
1738010026NRG24090520230181603
|
10/05/2023
|
SHUBHAM ZANAKDAS LILHARE
|
1738010026WL009297
|
SHUBHAM ZANAKDAS LILHARE
|
00051
|
MAHB0000786
|
210
|
210
|
Processed
|
16/05/2023
|
|
714654570
|
|
SHUBHAMZANAKDASLILHARE
|
BANK OF MAHARASHTRA(607387)
|
35
|
LANJI
|
MP-38-010-026-002/287 (GHANSA)
|
1738010026NRG24090520230181605
|
10/05/2023
|
NAINTIN ANIL GIRIYA
|
1738010026WL009297
|
NAINTIN ANIL GIRIYA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
NAINTINANILGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
LANJI
|
MP-38-010-026-002/294-A (GHANSA)
|
1738010026NRG24090520230181607
|
10/05/2023
|
UTTAMLAL LILHARE
|
1738010026WL009297
|
UTTAMLAL LILHARE
|
00051
|
MAHB0000786
|
630
|
630
|
Processed
|
16/05/2023
|
|
714654570
|
|
UTTAMLALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
37
|
LANJI
|
MP-38-010-026-002/295 (GHANSA)
|
1738010026NRG24090520230181608
|
10/05/2023
|
MAHESH KUMAR NETRAM PAGARWAR
|
1738010026WL009297
|
MAHESH KUMAR NETRAM PAGARWAR
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
16/05/2023
|
|
714654570
|
|
MAHESHKUMARNETRAMPAGARWAR
|
BANK OF MAHARASHTRA(607387)
|
38
|
LANJI
|
MP-38-010-026-002/296 (GHANSA)
|
1738010026NRG24090520230181445
|
10/05/2023
|
AMRITLAL DAMAHE
|
1738010026WL009289
|
AMRITLAL DAMAHE
|
00051
|
MAHB0000786
|
935
|
935
|
Processed
|
16/05/2023
|
|
714654570
|
|
AMRITLALDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
39
|
LANJI
|
MP-38-010-026-002/302 (GHANSA)
|
1738010026NRG24090520230181612
|
10/05/2023
|
DIPEEKA TULSIDAS BAGHADE
|
1738010026WL009297
|
DIPEEKA TULSIDAS BAGHADE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
DIPEEKATULSIDASBAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
LANJI
|
MP-38-010-026-002/302 (GHANSA)
|
1738010026NRG24090520230181611
|
10/05/2023
|
SAKUN TEKCHAND BAGHADE
|
1738010026WL009297
|
SAKUN TEKCHAND BAGHADE
|
00051
|
MAHB0000786
|
630
|
630
|
Processed
|
17/05/2023
|
|
714654570
|
|
SAKUNTEKCHANDBAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
LANJI
|
MP-38-010-026-002/31 (GHANSA)
|
1738010026NRG24090520230181614
|
10/05/2023
|
JAYTURA BAGDE
|
1738010026WL009297
|
JAYTURA BAGDE
|
00051
|
MAHB0000786
|
630
|
630
|
Processed
|
17/05/2023
|
|
714654570
|
|
JAYTURABAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
LANJI
|
MP-38-010-026-002/39 (GHANSA)
|
1738010026NRG24090520230181617
|
10/05/2023
|
SUNITA GIRIYA
|
1738010026WL009297
|
SUNITA GIRIYA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
SUNITAGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
LANJI
|
MP-38-010-026-002/41 (GHANSA)
|
1738010026NRG24090520230181618
|
10/05/2023
|
NIDHI RADHESHAM LILHARE
|
1738010026WL009297
|
NIDHI RADHESHAM LILHARE
|
00051
|
MAHB0000786
|
630
|
630
|
Processed
|
16/05/2023
|
|
714654570
|
|
NIDHIRADHESHAMLILHARE
|
BANK OF MAHARASHTRA(607387)
|
44
|
LANJI
|
MP-38-010-026-002/42 (GHANSA)
|
1738010026NRG24090520230181619
|
10/05/2023
|
PRABHA BAI LILHARE
|
1738010026WL009297
|
PRABHA BAI LILHARE
|
00051
|
MAHB0000786
|
420
|
420
|
Processed
|
17/05/2023
|
|
714654570
|
|
PRABHABAILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
LANJI
|
MP-38-010-026-002/65 (GHANSA)
|
1738010026NRG24090520230181622
|
10/05/2023
|
DEVCHAND ROSHAN LILHARE
|
1738010026WL009297
|
DEVCHAND ROSHAN LILHARE
|
00051
|
MAHB0000786
|
630
|
630
|
Processed
|
16/05/2023
|
|
714654570
|
|
DEVCHANDROSHANLILHARE
|
BANK OF MAHARASHTRA(607387)
|
46
|
LANJI
|
MP-38-010-026-002/65-A (GHANSA)
|
1738010026NRG24090520230181623
|
10/05/2023
|
LAXMI HEMRAJ LILHARE
|
1738010026WL009297
|
LAXMI HEMRAJ LILHARE
|
00051
|
MAHB0000786
|
630
|
630
|
Processed
|
17/05/2023
|
|
714654570
|
|
LAXMIHEMRAJLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
LANJI
|
MP-38-010-026-002/9-A (GHANSA)
|
1738010026NRG24090520230181627
|
10/05/2023
|
PUSTKALA BALAKDAS DAMAHE
|
1738010026WL009297
|
PUSTKALA BALAKDAS DAMAHE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
16/05/2023
|
|
714654570
|
|
PUSTKALABALAKDASDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
48
|
LANJI
|
MP-38-010-026-002/97 (GHANSA)
|
1738010026NRG24090520230181628
|
10/05/2023
|
VANDANA SHRILAL GIRIYA
|
1738010026WL009297
|
VANDANA SHRILAL GIRIYA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
16/05/2023
|
|
714654570
|
|
VANDANASHRILALGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
49
|
LANJI
|
MP-38-010-026-002/98 (GHANSA)
|
1738010026NRG24090520230181629
|
10/05/2023
|
NAVITA MACHIRAKE
|
1738010026WL009297
|
NAVITA MACHIRAKE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
NAVITAMACHIRAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
LANJI
|
MP-38-010-030-001/128-D (SADRA)
|
1738010030NRG24100520230184793
|
10/05/2023
|
JUMMAN
|
1738010030WL009420
|
JUMMAN
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
16/05/2023
|
|
714654570
|
|
JUMMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
51
|
LANJI
|
MP-38-010-030-001/353-A (SADRA)
|
1738010030NRG24100520230184788
|
10/05/2023
|
RAMESH
|
1738010030WL009417
|
RAMESH
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
16/05/2023
|
|
714654570
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46066
|
46066
|
|
|
|
|
|
|
|
52
|
LANJI
|
MP-38-010-055-001/10251 (UMARI)
|
1738010055NRG24090520230181646
|
10/05/2023
|
CHUNILAL
|
1738010055WL009299
|
CHUNILAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714654570
|
|
CHUNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
53
|
LANJI
|
MP-38-010-026-002/09 (GHANSA)
|
1738010026NRG24090520230181553
|
10/05/2023
|
DEEPAK KUMAR BALAKDAS DAMAHE
|
1738010026WL009297
|
DEEPAK KUMAR BALAKDAS DAMAHE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
16/05/2023
|
|
714654570
|
|
DEEPAKKUMARBALAKDASDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
54
|
LANJI
|
MP-38-010-026-002/1 (GHANSA)
|
1738010026NRG24090520230181554
|
10/05/2023
|
MAHALAXMI SUNIL VAIDH
|
1738010026WL009297
|
MAHALAXMI SUNIL VAIDH
|
00051
|
MAHB0001057
|
630
|
630
|
Processed
|
16/05/2023
|
|
714654570
|
|
MAHALAXMISUNILVAIDH
|
STATE BANK OF INDIA(508548)
|
55
|
LANJI
|
MP-38-010-026-002/109 (GHANSA)
|
1738010026NRG24090520230181556
|
10/05/2023
|
CHITRAREKHA GHANSHYAM LILHARE
|
1738010026WL009297
|
CHITRAREKHA GHANSHYAM LILHARE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
CHITRAREKHAGHANSHYAMLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
LANJI
|
MP-38-010-026-002/110 (GHANSA)
|
1738010026NRG24090520230181442
|
10/05/2023
|
CHAMARULAL NARAYAN DAMAHE
|
1738010026WL009289
|
CHAMARULAL NARAYAN DAMAHE
|
00051
|
MAHB0001057
|
2805
|
2805
|
Processed
|
16/05/2023
|
|
714654570
|
|
CHAMARULALNARAYANDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
57
|
LANJI
|
MP-38-010-026-002/130 (GHANSA)
|
1738010026NRG24090520230181561
|
10/05/2023
|
GOPIKA SURAJ SAHARE
|
1738010026WL009297
|
GOPIKA SURAJ SAHARE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
16/05/2023
|
|
714654570
|
|
GOPIKASURAJSAHARE
|
BANK OF MAHARASHTRA(607387)
|
58
|
LANJI
|
MP-38-010-026-002/133 (GHANSA)
|
1738010026NRG24090520230181562
|
10/05/2023
|
CHITRAREKHA KHEMRAJ DAMAHE
|
1738010026WL009297
|
CHITRAREKHA KHEMRAJ DAMAHE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
CHITRAREKHAKHEMRAJDAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
LANJI
|
MP-38-010-026-002/136 (GHANSA)
|
1738010026NRG24090520230181563
|
10/05/2023
|
YASHODA HARISHCHAND LILHARE
|
1738010026WL009297
|
YASHODA HARISHCHAND LILHARE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
YASHODAHARISHCHANDLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
LANJI
|
MP-38-010-026-002/142 (GHANSA)
|
1738010026NRG24090520230181567
|
10/05/2023
|
MILESHWARI YUVRAJ LILHARE
|
1738010026WL009297
|
MILESHWARI YUVRAJ LILHARE
|
00051
|
MAHB0001057
|
630
|
630
|
Processed
|
16/05/2023
|
|
714654570
|
|
MILESHWARIYUVRAJLILHARE
|
BANK OF MAHARASHTRA(607387)
|
61
|
LANJI
|
MP-38-010-026-002/158 (GHANSA)
|
1738010026NRG24090520230181570
|
10/05/2023
|
FULBATI RADHELAL LILHARE
|
1738010026WL009297
|
FULBATI RADHELAL LILHARE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
16/05/2023
|
|
714654570
|
|
FULBATIRADHELALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
62
|
LANJI
|
MP-38-010-026-002/16 (GHANSA)
|
1738010026NRG24090520230181571
|
10/05/2023
|
DHANKUWAR TEJLAL DAMAHE
|
1738010026WL009297
|
DHANKUWAR TEJLAL DAMAHE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
DHANKUWARTEJLALDAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
LANJI
|
MP-38-010-026-002/164 (GHANSA)
|
1738010026NRG24090520230181572
|
10/05/2023
|
SUSHILA SUKHDEV LILHARE
|
1738010026WL009297
|
SUSHILA SUKHDEV LILHARE
|
00051
|
MAHB0001057
|
840
|
840
|
Rejected
|
16/05/2023
|
|
714654570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
64
|
LANJI
|
MP-38-010-026-002/164-A (GHANSA)
|
1738010026NRG24090520230181573
|
10/05/2023
|
SUNAINA LILHARE
|
1738010026WL009297
|
SUNAINA LILHARE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
SUNAINALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
LANJI
|
MP-38-010-026-002/166 (GHANSA)
|
1738010026NRG24090520230181576
|
10/05/2023
|
KAMAL BHOLA DAMAHE
|
1738010026WL009297
|
KAMAL BHOLA DAMAHE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
16/05/2023
|
|
714654570
|
|
KAMALBHOLADAMAHE
|
BANK OF MAHARASHTRA(607387)
|
66
|
LANJI
|
MP-38-010-026-002/167 (GHANSA)
|
1738010026NRG24090520230181577
|
10/05/2023
|
SANGITA JAYPRAKASH GIRIYA
|
1738010026WL009297
|
SANGITA JAYPRAKASH GIRIYA
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
16/05/2023
|
|
714654570
|
|
SANGITAJAYPRAKASHGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
67
|
LANJI
|
MP-38-010-026-002/174 (GHANSA)
|
1738010026NRG24090520230181581
|
10/05/2023
|
SANGITA RAJKUMAR LILHARE
|
1738010026WL009297
|
SANGITA RAJKUMAR LILHARE
|
00051
|
MAHB0001057
|
420
|
420
|
Processed
|
17/05/2023
|
|
714654570
|
|
SANGITARAJKUMARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
LANJI
|
MP-38-010-026-002/186 (GHANSA)
|
1738010026NRG24090520230181582
|
10/05/2023
|
NIRMLA SUBHASH FAYE
|
1738010026WL009297
|
NIRMLA SUBHASH FAYE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
16/05/2023
|
|
714654570
|
|
NIRMLASUBHASHFAYE
|
BANK OF MAHARASHTRA(607387)
|
69
|
LANJI
|
MP-38-010-026-002/188 (GHANSA)
|
1738010026NRG24090520230181583
|
10/05/2023
|
DEVKI BAI LIKHANDAS GIRIYA
|
1738010026WL009297
|
DEVKI BAI LIKHANDAS GIRIYA
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
16/05/2023
|
|
714654570
|
|
DEVKIBAILIKHANDASGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
70
|
LANJI
|
MP-38-010-026-002/238-A (GHANSA)
|
1738010026NRG24090520230181592
|
10/05/2023
|
SUSHILA JAGESHWAR LILHARE
|
1738010026WL009297
|
SUSHILA JAGESHWAR LILHARE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
SUSHILAJAGESHWARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
LANJI
|
MP-38-010-026-002/255 (GHANSA)
|
1738010026NRG24090520230181595
|
10/05/2023
|
ASHA KISHOR LILHARE
|
1738010026WL009297
|
ASHA KISHOR LILHARE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
ASHAKISHORLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
LANJI
|
MP-38-010-026-002/265-A (GHANSA)
|
1738010026NRG24090520230181597
|
10/05/2023
|
PRAMILA CHUNNIRAM MESHRAM
|
1738010026WL009297
|
PRAMILA CHUNNIRAM MESHRAM
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
PRAMILACHUNNIRAMMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
LANJI
|
MP-38-010-026-002/268 (GHANSA)
|
1738010026NRG24090520230181598
|
10/05/2023
|
JANULAL CHHOTELAL LILHARE
|
1738010026WL009297
|
JANULAL CHHOTELAL LILHARE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
16/05/2023
|
|
714654570
|
|
JANULALCHHOTELALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
74
|
LANJI
|
MP-38-010-026-002/268-A (GHANSA)
|
1738010026NRG24090520230181599
|
10/05/2023
|
YASHODA NARENDRA LILHARE
|
1738010026WL009297
|
YASHODA NARENDRA LILHARE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
YASHODANARENDRALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
LANJI
|
MP-38-010-026-002/286 (GHANSA)
|
1738010026NRG24090520230181604
|
10/05/2023
|
RAMESHKUMAR BHOLARAM DAMAHE
|
1738010026WL009297
|
RAMESHKUMAR BHOLARAM DAMAHE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
16/05/2023
|
|
714654570
|
|
RAMESHKUMARBHOLARAMDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
76
|
LANJI
|
MP-38-010-026-002/297 (GHANSA)
|
1738010026NRG24090520230181609
|
10/05/2023
|
SHUSHILA GENDLAL GIRIYA
|
1738010026WL009297
|
SHUSHILA GENDLAL GIRIYA
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
SHUSHILAGENDLALGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
LANJI
|
MP-38-010-026-002/301-A (GHANSA)
|
1738010026NRG24090520230181610
|
10/05/2023
|
SUKVANTA RAMESH LILHARE
|
1738010026WL009297
|
SUKVANTA RAMESH LILHARE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
SUKVANTARAMESHLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
LANJI
|
MP-38-010-026-002/303 (GHANSA)
|
1738010026NRG24090520230181613
|
10/05/2023
|
SUMITRA SURESHKUMAR BOHANE
|
1738010026WL009297
|
SUMITRA SURESHKUMAR BOHANE
|
00051
|
MAHB0001057
|
630
|
630
|
Processed
|
16/05/2023
|
|
714654570
|
|
SUMITRASURESHKUMARBOHANE
|
BANK OF MAHARASHTRA(607387)
|
79
|
LANJI
|
MP-38-010-026-002/341-A (GHANSA)
|
1738010026NRG24090520230181616
|
10/05/2023
|
YASHVANTIN CHANDRAKUMAR DAMAHE
|
1738010026WL009297
|
YASHVANTIN CHANDRAKUMAR DAMAHE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
16/05/2023
|
|
714654570
|
|
YASHVANTINCHANDRAKUMARDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
80
|
LANJI
|
MP-38-010-026-002/54 (GHANSA)
|
1738010026NRG24090520230181620
|
10/05/2023
|
LAXMAN SAHEBDAS PAGARWAR
|
1738010026WL009297
|
LAXMAN SAHEBDAS PAGARWAR
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
16/05/2023
|
|
714654570
|
|
LAXMANSAHEBDASPAGARWAR
|
BANK OF MAHARASHTRA(607387)
|
81
|
LANJI
|
MP-38-010-026-002/61 (GHANSA)
|
1738010026NRG24090520230181621
|
10/05/2023
|
SUNITA LILARAM YADVANSHI
|
1738010026WL009297
|
SUNITA LILARAM YADVANSHI
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
SUNITALILARAMYADVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
LANJI
|
MP-38-010-026-002/69 (GHANSA)
|
1738010026NRG24090520230181624
|
10/05/2023
|
ANJANI KESHRULAL
|
1738010026WL009297
|
ANJANI KESHRULAL
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
ANJANIKESHRULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
LANJI
|
MP-38-010-026-002/80 (GHANSA)
|
1738010026NRG24090520230181625
|
10/05/2023
|
SEVANTIN MANIKLAL LILHARE
|
1738010026WL009297
|
SEVANTIN MANIKLAL LILHARE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
SEVANTINMANIKLALLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
LANJI
|
MP-38-010-026-002/89 (GHANSA)
|
1738010026NRG24090520230181626
|
10/05/2023
|
URMILA BAI SUKHLAL LILHARE
|
1738010026WL009297
|
URMILA BAI SUKHLAL LILHARE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
16/05/2023
|
|
714654570
|
|
URMILABAISUKHLALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
85
|
LANJI
|
MP-38-010-026-002/90 (GHANSA)
|
1738010026NRG24090520230181446
|
10/05/2023
|
VIRENDRAKUMAR KUSHALDAS BASONE
|
1738010026WL009289
|
VIRENDRAKUMAR KUSHALDAS BASONE
|
00051
|
MAHB0001057
|
2805
|
2805
|
Processed
|
16/05/2023
|
|
714654570
|
|
VIRENDRAKUMARKUSHALDASBASONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
86
|
LANJI
|
MP-38-010-001-002/404 (KANSULI)
|
1738010001NRG24070520230157030
|
10/05/2023
|
Bhagchand
|
1738010001WL008234
|
Bhagchand
|
00089
|
CBIN0281494
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714654570
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
87
|
LANJI
|
MP-38-010-010-001/31 (PARASWADA)
|
1738010010NRG24100520230183233
|
10/05/2023
|
DURGAVATI
|
1738010010WL009356
|
DURGAVATI
|
00415
|
SBIN0002872
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
714654570
|
|
DURGAVATI
|
STATE BANK OF INDIA(508548)
|
88
|
LANJI
|
MP-38-010-010-001/31-A (PARASWADA)
|
1738010010NRG24100520230183234
|
10/05/2023
|
BHUMESHWAR NAGPURE
|
1738010010WL009356
|
BHUMESHWAR NAGPURE
|
00415
|
SBIN0002872
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
714654570
|
|
BHUMESHWARNAGPURE
|
STATE BANK OF INDIA(508548)
|
89
|
LANJI
|
MP-38-010-021-001/247 (TEMNI)
|
1738010021NRG24090520230182002
|
10/05/2023
|
GEETA
|
1738010021WL009314
|
GEETA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654570
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
90
|
LANJI
|
MP-38-010-021-001/247 (TEMNI)
|
1738010021NRG24090520230182003
|
10/05/2023
|
KULDEEP KUMAR DONADKAR
|
1738010021WL009314
|
KULDEEP KUMAR DONADKAR
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654570
|
|
KULDEEPKUMARDONADKAR
|
STATE BANK OF INDIA(508548)
|
91
|
LANJI
|
MP-38-010-021-001/247 (TEMNI)
|
1738010021NRG24090520230182001
|
10/05/2023
|
RAMLAL
|
1738010021WL009314
|
RAMLAL
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714654570
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
92
|
LANJI
|
MP-38-010-021-001/618 (TEMNI)
|
1738010021NRG24090520230182004
|
10/05/2023
|
DEVKI
|
1738010021WL009315
|
DEVKI
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
16/05/2023
|
|
714654570
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
93
|
LANJI
|
MP-38-010-026-002/1-A (GHANSA)
|
1738010026NRG24090520230181555
|
10/05/2023
|
SAPANA MILIND VAIDH
|
1738010026WL009297
|
SAPANA MILIND VAIDH
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
17/05/2023
|
|
714654570
|
|
SAPANAMILINDVAIDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
LANJI
|
MP-38-010-026-002/278 (GHANSA)
|
1738010026NRG24090520230181601
|
10/05/2023
|
PRIYANKA PAGARWAR
|
1738010026WL009297
|
PRIYANKA PAGARWAR
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
17/05/2023
|
|
714654570
|
|
PRIYANKAPAGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
LANJI
|
MP-38-010-026-002/294 (GHANSA)
|
1738010026NRG24090520230181606
|
10/05/2023
|
ASHA LILHARE
|
1738010026WL009297
|
ASHA LILHARE
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
ASHALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
LANJI
|
MP-38-010-034-001/228 (THANEGAON)
|
1738010034NRG24100520230184556
|
10/05/2023
|
BARULA
|
1738010034WL009407
|
BARULA
|
00415
|
SBIN0002872
|
1930
|
1930
|
Processed
|
16/05/2023
|
|
714654570
|
|
BARULA
|
STATE BANK OF INDIA(508548)
|
97
|
LANJI
|
MP-38-010-035-001/408 (NEWARWAHI)
|
1738010035NRG24100520230182692
|
10/05/2023
|
KAMLES
|
1738010035WL009333
|
KAMLES
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
16/05/2023
|
|
714654570
|
|
KAMLES
|
STATE BANK OF INDIA(508548)
|
98
|
LANJI
|
MP-38-010-035-003/136 (NEWARWAHI)
|
1738010035NRG24100520230182691
|
10/05/2023
|
GAJENDRA
|
1738010035WL009332
|
GAJENDRA
|
00415
|
SBIN0002872
|
2660
|
2660
|
Processed
|
16/05/2023
|
|
714654570
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
99
|
LANJI
|
MP-38-010-035-003/136 (NEWARWAHI)
|
1738010035NRG24100520230182689
|
10/05/2023
|
KISHNU
|
1738010035WL009332
|
KISHNU
|
00415
|
SBIN0002872
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
714654570
|
|
KISHNU
|
STATE BANK OF INDIA(508548)
|
100
|
LANJI
|
MP-38-010-035-003/136 (NEWARWAHI)
|
1738010035NRG24100520230182690
|
10/05/2023
|
MILOBAI
|
1738010035WL009332
|
MILOBAI
|
00415
|
SBIN0002872
|
2090
|
2090
|
Processed
|
16/05/2023
|
|
714654570
|
|
MILOBAI
|
STATE BANK OF INDIA(508548)
|
101
|
LANJI
|
MP-38-010-035-003/308 (NEWARWAHI)
|
1738010035NRG24100520230182695
|
10/05/2023
|
JHAMEND
|
1738010035WL009335
|
JHAMEND
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
16/05/2023
|
|
714654570
|
|
JHAMEND
|
CENTRAL BANK OF INDIA(607115)
|
102
|
LANJI
|
MP-38-010-035-003/308 (NEWARWAHI)
|
1738010035NRG24100520230182696
|
10/05/2023
|
KAVITA
|
1738010035WL009335
|
KAVITA
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
16/05/2023
|
|
714654570
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
103
|
LANJI
|
MP-38-010-060-001/101 (KALPATHRI)
|
1738010000NRG24100520230184797
|
10/05/2023
|
Rina bai mohabbe
|
1738010WL009422
|
Rina bai mohabbe
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714654570
|
|
Rinabaimohabbe
|
STATE BANK OF INDIA(508548)
|
104
|
LANJI
|
MP-38-010-060-001/84 (KALPATHRI)
|
1738010000NRG24100520230184800
|
10/05/2023
|
Ramesh
|
1738010WL009422
|
Ramesh
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714654570
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34819
|
34819
|
|
|
|
|
|
|
|
105
|
LANJI
|
MP-38-010-026-002/170 (GHANSA)
|
1738010026NRG24090520230181579
|
10/05/2023
|
ANITA AJAYKUMAR GIRIYA
|
1738010026WL009297
|
ANITA AJAYKUMAR GIRIYA
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
ANITAAJAYKUMARGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
LANJI
|
MP-38-010-026-002/254 (GHANSA)
|
1738010026NRG24090520230181594
|
10/05/2023
|
KANTA BALIRAM MESHRAM
|
1738010026WL009297
|
KANTA BALIRAM MESHRAM
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
17/05/2023
|
|
714654570
|
|
KANTABALIRAMMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
LANJI
|
MP-38-010-026-002/261 (GHANSA)
|
1738010026NRG24090520230181596
|
10/05/2023
|
DILESHWARI GIRIYA
|
1738010026WL009297
|
DILESHWARI GIRIYA
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
17/05/2023
|
|
714654570
|
|
DILESHWARIGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
LANJI
|
MP-38-010-026-002/271 (GHANSA)
|
1738010026NRG24090520230181600
|
10/05/2023
|
DWARKA BAI OMPRAKASH BAGHADE
|
1738010026WL009297
|
DWARKA BAI OMPRAKASH BAGHADE
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
17/05/2023
|
|
714654570
|
|
DWARKABAIOMPRAKASHBAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
LANJI
|
MP-38-010-026-002/281 (GHANSA)
|
1738010026NRG24090520230181602
|
10/05/2023
|
KULKUNVAR LILHARE
|
1738010026WL009297
|
KULKUNVAR LILHARE
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
KULKUNVARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
LANJI
|
MP-38-010-026-002/31-A (GHANSA)
|
1738010026NRG24090520230181615
|
10/05/2023
|
AARTI BAGADE
|
1738010026WL009297
|
AARTI BAGADE
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
714654570
|
|
AARTIBAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
111
|
LANJI
|
MP-38-010-030-001/143 (SADRA)
|
1738010030NRG24100520230184809
|
10/05/2023
|
BABULAL
|
1738010030WL009424
|
BABULAL
|
00697
|
BKID0MG1305
|
2895
|
2895
|
Processed
|
16/05/2023
|
|
714654570
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
LANJI
|
MP-38-010-030-001/151-A (SADRA)
|
1738010030NRG24100520230184790
|
10/05/2023
|
RAVINDRA
|
1738010030WL009418
|
RAVINDRA
|
00697
|
BKID0MG1305
|
2123
|
2123
|
Processed
|
16/05/2023
|
|
714654570
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
LANJI
|
MP-38-010-030-001/353-A (SADRA)
|
1738010030NRG24100520230184789
|
10/05/2023
|
SARITA
|
1738010030WL009417
|
SARITA
|
00697
|
BKID0MG1305
|
1930
|
1930
|
Processed
|
16/05/2023
|
|
714654570
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
LANJI
|
MP-38-010-030-001/46 (SADRA)
|
1738010030NRG24100520230184796
|
10/05/2023
|
SHUSHILA
|
1738010030WL009421
|
SHUSHILA
|
00697
|
BKID0MG1305
|
2895
|
2895
|
Processed
|
16/05/2023
|
|
714654570
|
|
SHUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
115
|
LANJI
|
MP-38-010-030-001/89 (SADRA)
|
1738010030NRG24100520230184810
|
10/05/2023
|
GEETA
|
1738010030WL009425
|
GEETA
|
00697
|
BKID0MG1305
|
2895
|
2895
|
Rejected
|
16/05/2023
|
|
714654570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12738
|
12738
|
|
|
|
|
|
|
|
116
|
LANJI
|
MP-38-010-030-001/153-A (SADRA)
|
1738010030NRG24100520230184791
|
10/05/2023
|
SUKHANANDAN
|
1738010030WL009418
|
SUKHANANDAN
|
00697
|
BKID0MG1320
|
2895
|
2895
|
Processed
|
16/05/2023
|
|
714654570
|
|
SUKHANANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
117
|
LANJI
|
MP-38-010-030-001/309 (SADRA)
|
1738010030NRG24100520230184794
|
10/05/2023
|
SURENDRA
|
1738010030WL009421
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
16/05/2023
|
|
714654570
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
LANJI
|
MP-38-010-030-001/383-A (SADRA)
|
1738010030NRG24100520230184792
|
10/05/2023
|
MULCHAND
|
1738010030WL009419
|
MULCHAND
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
16/05/2023
|
|
714654570
|
|
MULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140474
|
140474
|
|
|
|
|
|
|
|