|
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-38-010-019-001/361
(MOHARA)
|
1738010000NRG24090320241621963
|
11/03/2024
|
MANISH
|
1738010WL071318
|
MANISH
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
23/04/2024
|
|
472729295
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-013-001/103
(PARSODI)
|
1738010013NRG24090320241621614
|
11/03/2024
|
SHRICHAND BASONE
|
1738010013WL071305
|
SHRICHAND BASONE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
23/04/2024
|
|
472729295
|
|
SHRICHANDBASONE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LANJI
|
MP-38-010-013-001/103
(PARSODI)
|
1738010013NRG24090320241621613
|
11/03/2024
|
SUSHILA
|
1738010013WL071305
|
SUSHILA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
472729295
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-013-001/103-B
(PARSODI)
|
1738010013NRG24090320241621615
|
11/03/2024
|
LALITA
|
1738010013WL071305
|
LALITA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
24/04/2024
|
|
472729295
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-013-001/104
(PARSODI)
|
1738010013NRG24090320241621616
|
11/03/2024
|
SHANTI
|
1738010013WL071305
|
SHANTI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729295
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-013-001/105-A
(PARSODI)
|
1738010013NRG24090320241621617
|
11/03/2024
|
MANKU PACHE
|
1738010013WL071305
|
MANKU PACHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729295
|
|
MANKUPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-013-001/137
(PARSODI)
|
1738010013NRG24090320241621618
|
11/03/2024
|
PUNAM
|
1738010013WL071305
|
PUNAM
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
24/04/2024
|
|
472729295
|
|
PUNAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-013-001/14
(PARSODI)
|
1738010013NRG24090320241621619
|
11/03/2024
|
BIRAN
|
1738010013WL071305
|
BIRAN
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472729295
|
|
BIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-013-001/168
(PARSODI)
|
1738010013NRG24090320241621621
|
11/03/2024
|
HIRAN
|
1738010013WL071305
|
HIRAN
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729295
|
|
HIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-013-001/170-A
(PARSODI)
|
1738010013NRG24090320241621623
|
11/03/2024
|
SABITA UPRADE
|
1738010013WL071305
|
SABITA UPRADE
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
24/04/2024
|
|
472729295
|
|
SABITAUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-013-001/170-A
(PARSODI)
|
1738010013NRG24090320241621622
|
11/03/2024
|
SASHIKLA
|
1738010013WL071305
|
SASHIKLA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
24/04/2024
|
|
472729295
|
|
SASHIKLA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-013-001/175
(PARSODI)
|
1738010013NRG24090320241621624
|
11/03/2024
|
SHANTI
|
1738010013WL071305
|
SHANTI
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
24/04/2024
|
|
472729295
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-013-001/188
(PARSODI)
|
1738010013NRG24090320241621625
|
11/03/2024
|
TIJULAL PANJRE
|
1738010013WL071305
|
TIJULAL PANJRE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472729295
|
|
TIJULALPANJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-013-001/207
(PARSODI)
|
1738010013NRG24090320241621626
|
11/03/2024
|
SARITA UPRADE
|
1738010013WL071305
|
SARITA UPRADE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472729295
|
|
SARITAUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-013-001/231
(PARSODI)
|
1738010013NRG24090320241621627
|
11/03/2024
|
GANESH
|
1738010013WL071305
|
GANESH
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472729295
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-013-001/25
(PARSODI)
|
1738010013NRG24090320241621628
|
11/03/2024
|
LATA
|
1738010013WL071305
|
LATA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729295
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-013-001/254-A
(PARSODI)
|
1738010013NRG24090320241621629
|
11/03/2024
|
KACHRA
|
1738010013WL071305
|
KACHRA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472729295
|
|
KACHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-013-001/259
(PARSODI)
|
1738010013NRG24090320241621630
|
11/03/2024
|
SIMA PACHE
|
1738010013WL071305
|
SIMA PACHE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472729295
|
|
SIMAPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-013-001/29
(PARSODI)
|
1738010013NRG24090320241621631
|
11/03/2024
|
REKHA
|
1738010013WL071305
|
REKHA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729295
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-013-001/338
(PARSODI)
|
1738010013NRG24090320241621632
|
11/03/2024
|
LALITA PACHE
|
1738010013WL071305
|
LALITA PACHE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
23/04/2024
|
|
472729295
|
|
LALITAPACHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-013-001/338-A
(PARSODI)
|
1738010013NRG24090320241621633
|
11/03/2024
|
SANTURA PACHE
|
1738010013WL071305
|
SANTURA PACHE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
472729295
|
|
SANTURAPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-013-001/44
(PARSODI)
|
1738010013NRG24090320241621636
|
11/03/2024
|
RAMESWAR
|
1738010013WL071305
|
RAMESWAR
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
24/04/2024
|
|
472729295
|
|
RAMESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-013-001/46
(PARSODI)
|
1738010013NRG24090320241621638
|
11/03/2024
|
MINA LILHARE
|
1738010013WL071305
|
MINA LILHARE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472729295
|
|
MINALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-013-001/46
(PARSODI)
|
1738010013NRG24090320241621637
|
11/03/2024
|
OMPRAKASH
|
1738010013WL071305
|
OMPRAKASH
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
472729295
|
|
OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-013-001/53
(PARSODI)
|
1738010013NRG24090320241621639
|
11/03/2024
|
BEBI
|
1738010013WL071305
|
BEBI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
472729295
|
|
BEBI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-013-001/53
(PARSODI)
|
1738010013NRG24090320241621640
|
11/03/2024
|
LAXMI BASONE
|
1738010013WL071305
|
LAXMI BASONE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
472729295
|
|
LAXMIBASONE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-013-001/82
(PARSODI)
|
1738010013NRG24090320241621641
|
11/03/2024
|
BHUMESHWARI
|
1738010013WL071305
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
23/04/2024
|
|
472729295
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-013-001/82
(PARSODI)
|
1738010013NRG24090320241621642
|
11/03/2024
|
PRADIP NAGPURE
|
1738010013WL071305
|
PRADIP NAGPURE
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
24/04/2024
|
|
472729295
|
|
PRADIPNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-013-001/84
(PARSODI)
|
1738010013NRG24090320241621643
|
11/03/2024
|
SAVITA
|
1738010013WL071305
|
SAVITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729295
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-013-001/90
(PARSODI)
|
1738010013NRG24090320241621646
|
11/03/2024
|
Rekha
|
1738010013WL071305
|
Rekha
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472729295
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-013-001/90
(PARSODI)
|
1738010013NRG24090320241621645
|
11/03/2024
|
SARSWATI
|
1738010013WL071305
|
SARSWATI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472729295
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-013-001/90-A
(PARSODI)
|
1738010013NRG24090320241621647
|
11/03/2024
|
LIMESHWARI BASONE
|
1738010013WL071305
|
LIMESHWARI BASONE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472729295
|
|
LIMESHWARIBASONE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-013-001/99
(PARSODI)
|
1738010013NRG24090320241621649
|
11/03/2024
|
DURGESH
|
1738010013WL071305
|
DURGESH
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
24/04/2024
|
|
472729295
|
|
DURGESH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-013-001/99
(PARSODI)
|
1738010013NRG24090320241621648
|
11/03/2024
|
SAKUN
|
1738010013WL071305
|
SAKUN
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
24/04/2024
|
|
472729295
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31496
|
31496
|
|
|
|
|
|
|
|
|
35
|
LANJI
|
MP-38-010-019-001/07
(MOHARA)
|
1738010000NRG24090320241621970
|
11/03/2024
|
SATVANTI
|
1738010WL071319
|
SATVANTI
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
SATVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-019-001/113
(MOHARA)
|
1738010000NRG24090320241621971
|
11/03/2024
|
sunita
|
1738010WL071319
|
sunita
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-019-001/115
(MOHARA)
|
1738010000NRG24090320241621972
|
11/03/2024
|
CHAYA
|
1738010WL071319
|
CHAYA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
CHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-019-001/119
(MOHARA)
|
1738010000NRG24090320241621973
|
11/03/2024
|
Varsha
|
1738010WL071319
|
Varsha
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
Varsha
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-019-001/126
(MOHARA)
|
1738010000NRG24090320241621974
|
11/03/2024
|
Shivani Thakre
|
1738010WL071319
|
Shivani Thakre
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
24/04/2024
|
|
472729295
|
|
ShivaniThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-019-001/127
(MOHARA)
|
1738010000NRG24090320241621947
|
11/03/2024
|
rekha
|
1738010WL071318
|
rekha
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-019-001/131
(MOHARA)
|
1738010000NRG24090320241621948
|
11/03/2024
|
LALBAHADUR
|
1738010WL071318
|
LALBAHADUR
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
LALBAHADUR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-019-001/133-A
(MOHARA)
|
1738010000NRG24090320241620859
|
11/03/2024
|
preeti
|
1738010WL071268
|
preeti
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-019-001/14
(MOHARA)
|
1738010000NRG24090320241621975
|
11/03/2024
|
sun
|
1738010WL071319
|
sun
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
sun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-019-001/143
(MOHARA)
|
1738010000NRG24090320241621976
|
11/03/2024
|
nirma
|
1738010WL071319
|
nirma
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
nirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-019-001/153
(MOHARA)
|
1738010000NRG24090320241621950
|
11/03/2024
|
premlata
|
1738010WL071318
|
premlata
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-019-001/154
(MOHARA)
|
1738010000NRG24090320241621977
|
11/03/2024
|
motan
|
1738010WL071319
|
motan
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
motan
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-019-001/154-A
(MOHARA)
|
1738010000NRG24090320241621951
|
11/03/2024
|
devendra
|
1738010WL071318
|
devendra
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-019-001/189
(MOHARA)
|
1738010000NRG24090320241621710
|
11/03/2024
|
SARITA
|
1738010WL071310
|
SARITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729295
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-019-001/208
(MOHARA)
|
1738010000NRG24090320241621978
|
11/03/2024
|
moti
|
1738010WL071319
|
moti
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
moti
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-019-001/21
(MOHARA)
|
1738010000NRG24090320241621979
|
11/03/2024
|
Kavita
|
1738010WL071319
|
Kavita
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-019-001/214
(MOHARA)
|
1738010000NRG24090320241621952
|
11/03/2024
|
PUNARAM
|
1738010WL071318
|
PUNARAM
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
PUNARAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-019-001/243
(MOHARA)
|
1738010000NRG24090320241621980
|
11/03/2024
|
nirmala
|
1738010WL071319
|
nirmala
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-019-001/252
(MOHARA)
|
1738010000NRG24090320241621981
|
11/03/2024
|
jyoti
|
1738010WL071319
|
jyoti
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-019-001/260
(MOHARA)
|
1738010000NRG24090320241621953
|
11/03/2024
|
malti
|
1738010WL071318
|
malti
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
malti
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-019-001/297
(MOHARA)
|
1738010000NRG24090320241621982
|
11/03/2024
|
sita
|
1738010WL071319
|
sita
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-019-001/309
(MOHARA)
|
1738010000NRG24090320241621954
|
11/03/2024
|
bhumeshwari
|
1738010WL071318
|
bhumeshwari
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
bhumeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-019-001/320-A
(MOHARA)
|
1738010000NRG24090320241620860
|
11/03/2024
|
Shushila
|
1738010WL071268
|
Shushila
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
Shushila
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-019-001/334
(MOHARA)
|
1738010000NRG24090320241621955
|
11/03/2024
|
urmila
|
1738010WL071318
|
urmila
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-019-001/336-A
(MOHARA)
|
1738010000NRG24090320241621957
|
11/03/2024
|
indrakali
|
1738010WL071318
|
indrakali
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
indrakali
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-019-001/337
(MOHARA)
|
1738010000NRG24090320241621958
|
11/03/2024
|
RAMBATI
|
1738010WL071318
|
RAMBATI
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-019-001/337-A
(MOHARA)
|
1738010000NRG24090320241621959
|
11/03/2024
|
radhan
|
1738010WL071318
|
radhan
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
radhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-019-001/337-B
(MOHARA)
|
1738010000NRG24090320241621960
|
11/03/2024
|
Ramkali Jamre
|
1738010WL071318
|
Ramkali Jamre
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
RamkaliJamre
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-019-001/338
(MOHARA)
|
1738010000NRG24090320241620861
|
11/03/2024
|
Santoshi Jamre
|
1738010WL071268
|
Santoshi Jamre
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
SantoshiJamre
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-019-001/340
(MOHARA)
|
1738010000NRG24090320241621961
|
11/03/2024
|
temeshwari
|
1738010WL071318
|
temeshwari
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
temeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-019-001/340-A
(MOHARA)
|
1738010000NRG24090320241620862
|
11/03/2024
|
balchand
|
1738010WL071268
|
balchand
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
balchand
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-019-001/342
(MOHARA)
|
1738010000NRG24090320241621962
|
11/03/2024
|
sha
|
1738010WL071318
|
sha
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
sha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-019-001/354
(MOHARA)
|
1738010000NRG24090320241620863
|
11/03/2024
|
deepmala
|
1738010WL071268
|
deepmala
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
deepmala
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-019-001/356
(MOHARA)
|
1738010000NRG24090320241621711
|
11/03/2024
|
DEEPAK
|
1738010WL071310
|
DEEPAK
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729295
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-019-001/356
(MOHARA)
|
1738010000NRG24090320241620864
|
11/03/2024
|
sunwanti
|
1738010WL071268
|
sunwanti
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
sunwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-019-001/357
(MOHARA)
|
1738010000NRG24090320241620865
|
11/03/2024
|
DROPTI
|
1738010WL071268
|
DROPTI
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
DROPTI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-019-001/371
(MOHARA)
|
1738010000NRG24090320241620867
|
11/03/2024
|
SARBADI
|
1738010WL071268
|
SARBADI
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
SARBADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-019-001/377
(MOHARA)
|
1738010000NRG24090320241621964
|
11/03/2024
|
someshwari
|
1738010WL071318
|
someshwari
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
someshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-019-001/379
(MOHARA)
|
1738010000NRG24090320241621983
|
11/03/2024
|
yogeshwari
|
1738010WL071319
|
yogeshwari
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
yogeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-019-001/379-A
(MOHARA)
|
1738010000NRG24090320241621712
|
11/03/2024
|
Khemraj
|
1738010WL071310
|
Khemraj
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472729295
|
|
Khemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
LANJI
|
MP-38-010-019-001/38
(MOHARA)
|
1738010000NRG24090320241621984
|
11/03/2024
|
madhuri
|
1738010WL071319
|
madhuri
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-019-001/382
(MOHARA)
|
1738010000NRG24090320241620868
|
11/03/2024
|
Saket
|
1738010WL071268
|
Saket
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
Saket
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-019-001/386
(MOHARA)
|
1738010000NRG24090320241621985
|
11/03/2024
|
Manisha
|
1738010WL071319
|
Manisha
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
23/04/2024
|
|
472729295
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-019-001/387
(MOHARA)
|
1738010000NRG24090320241621986
|
11/03/2024
|
PRATHIBHA
|
1738010WL071319
|
PRATHIBHA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
PRATHIBHA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-019-001/397-A
(MOHARA)
|
1738010000NRG24090320241621988
|
11/03/2024
|
Raiwanti
|
1738010WL071319
|
Raiwanti
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
23/04/2024
|
|
472729295
|
|
Raiwanti
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-019-001/41
(MOHARA)
|
1738010000NRG24090320241620869
|
11/03/2024
|
BHIVRAM
|
1738010WL071268
|
BHIVRAM
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
BHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-019-001/426
(MOHARA)
|
1738010000NRG24090320241621713
|
11/03/2024
|
KHEMRAJ
|
1738010WL071310
|
KHEMRAJ
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729295
|
|
KHEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-019-001/427
(MOHARA)
|
1738010000NRG24090320241621965
|
11/03/2024
|
JANA
|
1738010WL071318
|
JANA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
JANA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-019-001/440
(MOHARA)
|
1738010000NRG24090320241621989
|
11/03/2024
|
URMILA
|
1738010WL071319
|
URMILA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-019-001/441
(MOHARA)
|
1738010000NRG24090320241621990
|
11/03/2024
|
san
|
1738010WL071319
|
san
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
san
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-019-001/443
(MOHARA)
|
1738010000NRG24090320241621991
|
11/03/2024
|
DURGA
|
1738010WL071319
|
DURGA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-019-001/459
(MOHARA)
|
1738010000NRG24090320241621992
|
11/03/2024
|
RUKHMANI
|
1738010WL071319
|
RUKHMANI
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
RUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-019-001/460
(MOHARA)
|
1738010000NRG24090320241621993
|
11/03/2024
|
URMILA
|
1738010WL071319
|
URMILA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
23/04/2024
|
|
472729295
|
|
URMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
LANJI
|
MP-38-010-019-001/461
(MOHARA)
|
1738010000NRG24090320241620870
|
11/03/2024
|
GEETA
|
1738010WL071268
|
GEETA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-019-001/479
(MOHARA)
|
1738010000NRG24090320241621994
|
11/03/2024
|
KOUSHAL
|
1738010WL071319
|
KOUSHAL
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
KOUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-019-001/482
(MOHARA)
|
1738010000NRG24090320241621995
|
11/03/2024
|
TRIVENI
|
1738010WL071319
|
TRIVENI
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
TRIVENI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-019-001/500
(MOHARA)
|
1738010000NRG24090320241621996
|
11/03/2024
|
disha
|
1738010WL071319
|
disha
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
disha
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-019-001/511
(MOHARA)
|
1738010000NRG24090320241621997
|
11/03/2024
|
KALA
|
1738010WL071319
|
KALA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-019-001/524
(MOHARA)
|
1738010000NRG24090320241621966
|
11/03/2024
|
MAHESHWRI
|
1738010WL071318
|
MAHESHWRI
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
MAHESHWRI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-019-001/540
(MOHARA)
|
1738010000NRG24090320241621967
|
11/03/2024
|
TILKESHWRY
|
1738010WL071318
|
TILKESHWRY
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
TILKESHWRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-019-001/55
(MOHARA)
|
1738010000NRG24090320241622000
|
11/03/2024
|
Lalita
|
1738010WL071319
|
Lalita
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-019-001/55
(MOHARA)
|
1738010000NRG24090320241621999
|
11/03/2024
|
yashoda
|
1738010WL071319
|
yashoda
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-019-001/55
(MOHARA)
|
1738010000NRG24090320241621998
|
11/03/2024
|
yogeshwari
|
1738010WL071319
|
yogeshwari
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
yogeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-019-001/552
(MOHARA)
|
1738010000NRG24090320241621714
|
11/03/2024
|
SHRIRAM
|
1738010WL071310
|
SHRIRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472729295
|
|
SHRIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
LANJI
|
MP-38-010-019-001/57-A
(MOHARA)
|
1738010000NRG24090320241622001
|
11/03/2024
|
ranju
|
1738010WL071319
|
ranju
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
24/04/2024
|
|
472729295
|
|
ranju
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-019-001/64-A
(MOHARA)
|
1738010000NRG24090320241620872
|
11/03/2024
|
lalit
|
1738010WL071268
|
lalit
|
00051
|
MAHB0000796
|
884
|
884
|
Rejected
|
23/04/2024
|
|
472729295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
LANJI
|
MP-38-010-019-001/72
(MOHARA)
|
1738010000NRG24090320241622002
|
11/03/2024
|
radhika
|
1738010WL071319
|
radhika
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-019-001/80-A
(MOHARA)
|
1738010000NRG24090320241620873
|
11/03/2024
|
Narendra
|
1738010WL071268
|
Narendra
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-019-001/94
(MOHARA)
|
1738010000NRG24090320241621969
|
11/03/2024
|
RENUKA
|
1738010WL071318
|
RENUKA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LANJI
|
MP-38-010-019-001/96
(MOHARA)
|
1738010000NRG24090320241622004
|
11/03/2024
|
SARSWATI
|
1738010WL071319
|
SARSWATI
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
105
|
LANJI
|
MP-38-010-001-005/241-A
(KANSULI)
|
1738010077NRG24100320241623836
|
11/03/2024
|
FULBATI BAI Tekam
|
1738010077WL071373
|
FULBATI BAI Tekam
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
23/04/2024
|
|
472729295
|
|
FULBATIBAITekam
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LANJI
|
MP-38-010-001-005/252-C
(KANSULI)
|
1738010077NRG24100320241623838
|
11/03/2024
|
bhivram
|
1738010077WL071373
|
bhivram
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
23/04/2024
|
|
472729295
|
|
bhivram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-001-005/257-B
(KANSULI)
|
1738010077NRG24100320241623840
|
11/03/2024
|
Saymbati
|
1738010077WL071373
|
Saymbati
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472729295
|
|
Saymbati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-001-005/260-B
(KANSULI)
|
1738010077NRG24100320241623841
|
11/03/2024
|
SURAJULAL
|
1738010077WL071373
|
SURAJULAL
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
23/04/2024
|
|
472729295
|
|
SURAJULAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-001-005/275-B
(KANSULI)
|
1738010077NRG24100320241623844
|
11/03/2024
|
REKHA
|
1738010077WL071373
|
REKHA
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
472729295
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-001-005/283-A
(KANSULI)
|
1738010077NRG24100320241623845
|
11/03/2024
|
Priyanka
|
1738010077WL071373
|
Priyanka
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
472729295
|
|
Priyanka
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
111
|
LANJI
|
MP-38-010-001-005/125-B
(KANSULI)
|
1738010077NRG24100320241623829
|
11/03/2024
|
URMI BAI
|
1738010077WL071373
|
URMI BAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729295
|
|
URMIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-001-005/15-A
(KANSULI)
|
1738010077NRG24100320241623830
|
11/03/2024
|
KAWALCHAND
|
1738010077WL071373
|
KAWALCHAND
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729295
|
|
KAWALCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
LANJI
|
MP-38-010-001-005/235-A
(KANSULI)
|
1738010077NRG24100320241623831
|
11/03/2024
|
DHANNULAL
|
1738010077WL071373
|
DHANNULAL
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729295
|
|
DHANNULAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-001-005/235-A
(KANSULI)
|
1738010077NRG24100320241623832
|
11/03/2024
|
SONKI
|
1738010077WL071373
|
SONKI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472729295
|
|
SONKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-001-005/236-B
(KANSULI)
|
1738010077NRG24100320241623833
|
11/03/2024
|
HIVRAJ
|
1738010077WL071373
|
HIVRAJ
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729295
|
|
HIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-001-005/236-B
(KANSULI)
|
1738010077NRG24100320241623834
|
11/03/2024
|
RITA
|
1738010077WL071373
|
RITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729295
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-001-005/240-A
(KANSULI)
|
1738010077NRG24100320241623835
|
11/03/2024
|
PRAMILA BAI
|
1738010077WL071373
|
PRAMILA BAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729295
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-001-005/247-B
(KANSULI)
|
1738010077NRG24100320241623837
|
11/03/2024
|
KHELAN
|
1738010077WL071373
|
KHELAN
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729295
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-001-005/253-B
(KANSULI)
|
1738010077NRG24100320241623839
|
11/03/2024
|
MALAN
|
1738010077WL071373
|
MALAN
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
23/04/2024
|
|
472729295
|
|
MALAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-001-005/275
(KANSULI)
|
1738010077NRG24100320241623842
|
11/03/2024
|
Ajay Matre
|
1738010077WL071373
|
Ajay Matre
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
23/04/2024
|
|
472729295
|
|
AjayMatre
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-001-005/275-B
(KANSULI)
|
1738010077NRG24100320241623843
|
11/03/2024
|
SANJAY
|
1738010077WL071373
|
SANJAY
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472729295
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-001-005/30-A
(KANSULI)
|
1738010077NRG24100320241623846
|
11/03/2024
|
ISULAL
|
1738010077WL071373
|
ISULAL
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472729295
|
|
ISULAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-001-005/30-A
(KANSULI)
|
1738010077NRG24100320241623847
|
11/03/2024
|
JANTURA
|
1738010077WL071373
|
JANTURA
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472729295
|
|
JANTURA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-001-005/51-A
(KANSULI)
|
1738010077NRG24100320241623848
|
11/03/2024
|
SAVANTI
|
1738010077WL071373
|
SAVANTI
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
472729295
|
|
SAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LANJI
|
MP-38-010-001-005/62-A
(KANSULI)
|
1738010077NRG24100320241623849
|
11/03/2024
|
RADELAL
|
1738010077WL071373
|
RADELAL
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472729295
|
|
RADELAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-001-005/66-A
(KANSULI)
|
1738010077NRG24100320241623850
|
11/03/2024
|
CHAMARU
|
1738010077WL071373
|
CHAMARU
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472729295
|
|
CHAMARU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
127
|
LANJI
|
MP-38-010-001-005/66-A
(KANSULI)
|
1738010077NRG24100320241623851
|
11/03/2024
|
RADHUN
|
1738010077WL071373
|
RADHUN
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472729295
|
|
RADHUN
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-001-005/96-B
(KANSULI)
|
1738010077NRG24100320241623852
|
11/03/2024
|
GUNITA
|
1738010077WL071373
|
GUNITA
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472729295
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-001-006/198-B
(KANSULI)
|
1738010077NRG24100320241623853
|
11/03/2024
|
Mohanlal
|
1738010077WL071373
|
Mohanlal
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472729295
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-013-001/159
(PARSODI)
|
1738010013NRG24090320241621620
|
11/03/2024
|
LAKHAN
|
1738010013WL071305
|
LAKHAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472729295
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
LANJI
|
MP-38-010-013-001/342
(PARSODI)
|
1738010013NRG24090320241621634
|
11/03/2024
|
Ramkali Bahe
|
1738010013WL071305
|
Ramkali Bahe
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
23/04/2024
|
|
472729295
|
|
RamkaliBahe
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-013-001/405-A
(PARSODI)
|
1738010013NRG24090320241621635
|
11/03/2024
|
BHUMESHWARI BOHANE
|
1738010013WL071305
|
BHUMESHWARI BOHANE
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472729295
|
|
BHUMESHWARIBOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-019-001/336
(MOHARA)
|
1738010000NRG24090320241621956
|
11/03/2024
|
rajeshwari
|
1738010WL071318
|
rajeshwari
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
23/04/2024
|
|
472729295
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-019-001/370-A
(MOHARA)
|
1738010000NRG24090320241620866
|
11/03/2024
|
meera
|
1738010WL071268
|
meera
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LANJI
|
MP-38-010-019-001/549
(MOHARA)
|
1738010000NRG24090320241620871
|
11/03/2024
|
shushila
|
1738010WL071268
|
shushila
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
23/04/2024
|
|
472729295
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-019-001/76-A
(MOHARA)
|
1738010000NRG24090320241621968
|
11/03/2024
|
Santoshi
|
1738010WL071318
|
Santoshi
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LANJI
|
MP-38-010-019-001/90
(MOHARA)
|
1738010000NRG24090320241622003
|
11/03/2024
|
laxmi
|
1738010WL071319
|
laxmi
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-034-001/315
(THANEGAON)
|
1738010000NRG24100320241624509
|
11/03/2024
|
VANDANA
|
1738010WL071403
|
VANDANA
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472729295
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34934
|
34934
|
|
|
|
|
|
|
|
|
139
|
LANJI
|
MP-38-010-013-001/9
(PARSODI)
|
1738010013NRG24090320241621644
|
11/03/2024
|
Yogita sanjay Nagpure
|
1738010013WL071305
|
Yogita sanjay Nagpure
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/04/2024
|
|
472729295
|
|
YogitasanjayNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-019-001/142-A
(MOHARA)
|
1738010000NRG24090320241621949
|
11/03/2024
|
maheshwari
|
1738010WL071318
|
maheshwari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472729295
|
|
maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJI
|
MP-38-010-019-001/389-A
(MOHARA)
|
1738010000NRG24090320241621987
|
11/03/2024
|
DURGAWATI BAGMARE
|
1738010WL071319
|
DURGAWATI BAGMARE
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729295
|
|
DURGAWATIBAGMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-019-001/552
(MOHARA)
|
1738010000NRG24090320241621715
|
11/03/2024
|
Geeta
|
1738010WL071310
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472729295
|
|
Geeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3823
|
3823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133571
|
133571
|
|
|
|
|
|
|
|