|
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-38-010-009-001/87
(BHURSADONGRI)
|
1738010009NRG24130320241636623
|
14/03/2024
|
Parbata MUNGARAM MESHRAM
|
1738010009WL072017
|
Parbata MUNGARAM MESHRAM
|
00051
|
MAHB0000786
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
ParbataMUNGARAMMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-013-001/104
(PARSODI)
|
1738010013NRG24130320241635867
|
14/03/2024
|
SHANTI
|
1738010013WL071981
|
SHANTI
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
24/04/2024
|
|
473834848
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-013-001/105-A
(PARSODI)
|
1738010013NRG24130320241635868
|
14/03/2024
|
MANKU PACHE
|
1738010013WL071981
|
MANKU PACHE
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
24/04/2024
|
|
473834848
|
|
MANKUPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-013-001/113
(PARSODI)
|
1738010013NRG24130320241635869
|
14/03/2024
|
SUKBATI
|
1738010013WL071981
|
SUKBATI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
24/04/2024
|
|
473834848
|
|
SUKBATI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-013-001/115
(PARSODI)
|
1738010013NRG24130320241635870
|
14/03/2024
|
SWATI NAGPURE
|
1738010013WL071981
|
SWATI NAGPURE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834848
|
|
SWATINAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-013-001/123-B
(PARSODI)
|
1738010013NRG24130320241635871
|
14/03/2024
|
SUNITA
|
1738010013WL071981
|
SUNITA
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
24/04/2024
|
|
473834848
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-013-001/133
(PARSODI)
|
1738010013NRG24130320241635872
|
14/03/2024
|
RUSAN
|
1738010013WL071981
|
RUSAN
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
24/04/2024
|
|
473834848
|
|
RUSAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-013-001/142
(PARSODI)
|
1738010013NRG24130320241635873
|
14/03/2024
|
SANTKALA
|
1738010013WL071981
|
SANTKALA
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
24/04/2024
|
|
473834848
|
|
SANTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-013-001/153
(PARSODI)
|
1738010013NRG24130320241635875
|
14/03/2024
|
RADHESYAM DHEKWARE
|
1738010013WL071981
|
RADHESYAM DHEKWARE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473834848
|
|
RADHESYAMDHEKWARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-013-001/153
(PARSODI)
|
1738010013NRG24130320241635874
|
14/03/2024
|
SATWANTI
|
1738010013WL071981
|
SATWANTI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473834848
|
|
SATWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-013-001/154
(PARSODI)
|
1738010013NRG24130320241635876
|
14/03/2024
|
MONIKA UPRADE
|
1738010013WL071981
|
MONIKA UPRADE
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
473834848
|
|
MONIKAUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-013-001/157
(PARSODI)
|
1738010013NRG24130320241635877
|
14/03/2024
|
sevanta
|
1738010013WL071981
|
sevanta
|
00051
|
MAHB0000786
|
700
|
700
|
Rejected
|
24/04/2024
|
|
473834848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
LANJI
|
MP-38-010-013-001/168
(PARSODI)
|
1738010013NRG24130320241635878
|
14/03/2024
|
HIRAN
|
1738010013WL071981
|
HIRAN
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834848
|
|
HIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-013-001/175
(PARSODI)
|
1738010013NRG24130320241635879
|
14/03/2024
|
SHANTI
|
1738010013WL071981
|
SHANTI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
473834848
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-013-001/175-A
(PARSODI)
|
1738010013NRG24130320241635880
|
14/03/2024
|
PRAMILA KHERWAR
|
1738010013WL071981
|
PRAMILA KHERWAR
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
24/04/2024
|
|
473834848
|
|
PRAMILAKHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-013-001/18
(PARSODI)
|
1738010013NRG24130320241635881
|
14/03/2024
|
LAXMI
|
1738010013WL071981
|
LAXMI
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
24/04/2024
|
|
473834848
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-013-001/186
(PARSODI)
|
1738010013NRG24130320241635882
|
14/03/2024
|
RAMKALI
|
1738010013WL071981
|
RAMKALI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
473834848
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-013-001/188
(PARSODI)
|
1738010013NRG24130320241635883
|
14/03/2024
|
TIJULAL PANJRE
|
1738010013WL071981
|
TIJULAL PANJRE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834848
|
|
TIJULALPANJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-013-001/19
(PARSODI)
|
1738010013NRG24130320241635884
|
14/03/2024
|
MUNNI
|
1738010013WL071981
|
MUNNI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473834848
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-013-001/214
(PARSODI)
|
1738010013NRG24130320241635886
|
14/03/2024
|
PARBATI
|
1738010013WL071981
|
PARBATI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
473834848
|
|
PARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-013-001/24
(PARSODI)
|
1738010013NRG24130320241635887
|
14/03/2024
|
GAYETRI
|
1738010013WL071981
|
GAYETRI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473834848
|
|
GAYETRI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-013-001/24-A
(PARSODI)
|
1738010013NRG24130320241635888
|
14/03/2024
|
GAYETRI NAGPURE
|
1738010013WL071981
|
GAYETRI NAGPURE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473834848
|
|
GAYETRINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-013-001/25
(PARSODI)
|
1738010013NRG24130320241635889
|
14/03/2024
|
LATA
|
1738010013WL071981
|
LATA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473834848
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-013-001/266-A
(PARSODI)
|
1738010013NRG24130320241635890
|
14/03/2024
|
TRASAN
|
1738010013WL071981
|
TRASAN
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
24/04/2024
|
|
473834848
|
|
TRASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-013-001/30-A
(PARSODI)
|
1738010013NRG24130320241635891
|
14/03/2024
|
KALAVANTI PACHE
|
1738010013WL071981
|
KALAVANTI PACHE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473834848
|
|
KALAVANTIPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-013-001/32
(PARSODI)
|
1738010013NRG24130320241635892
|
14/03/2024
|
Chandrakala Khobragade
|
1738010013WL071981
|
Chandrakala Khobragade
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473834848
|
|
ChandrakalaKhobragade
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-013-001/324
(PARSODI)
|
1738010013NRG24130320241635893
|
14/03/2024
|
ANJANI KHERWAR
|
1738010013WL071981
|
ANJANI KHERWAR
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
473834848
|
|
ANJANIKHERWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-013-001/338
(PARSODI)
|
1738010013NRG24130320241635894
|
14/03/2024
|
LALITA PACHE
|
1738010013WL071981
|
LALITA PACHE
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
24/04/2024
|
|
473834848
|
|
LALITAPACHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-013-001/338-A
(PARSODI)
|
1738010013NRG24130320241635895
|
14/03/2024
|
SANTURA PACHE
|
1738010013WL071981
|
SANTURA PACHE
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
24/04/2024
|
|
473834848
|
|
SANTURAPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-013-001/401
(PARSODI)
|
1738010013NRG24130320241635896
|
14/03/2024
|
BHAGRATI
|
1738010013WL071981
|
BHAGRATI
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473834848
|
|
BHAGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-013-001/405
(PARSODI)
|
1738010013NRG24130320241635897
|
14/03/2024
|
GANGA
|
1738010013WL071981
|
GANGA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473834848
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-013-001/419
(PARSODI)
|
1738010013NRG24130320241635898
|
14/03/2024
|
SUSHILA
|
1738010013WL071981
|
SUSHILA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473834848
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-013-001/420
(PARSODI)
|
1738010013NRG24130320241635899
|
14/03/2024
|
ENDRA
|
1738010013WL071981
|
ENDRA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473834848
|
|
ENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-013-001/44
(PARSODI)
|
1738010013NRG24130320241635900
|
14/03/2024
|
RAMESWAR
|
1738010013WL071981
|
RAMESWAR
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834848
|
|
RAMESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-013-001/71
(PARSODI)
|
1738010013NRG24130320241635902
|
14/03/2024
|
PUSTAKALA
|
1738010013WL071981
|
PUSTAKALA
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
24/04/2024
|
|
473834848
|
|
PUSTAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-013-001/72
(PARSODI)
|
1738010013NRG24130320241635903
|
14/03/2024
|
NIRUPA
|
1738010013WL071981
|
NIRUPA
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
24/04/2024
|
|
473834848
|
|
NIRUPA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-013-001/76
(PARSODI)
|
1738010013NRG24130320241635904
|
14/03/2024
|
ANITA KHERWAR
|
1738010013WL071981
|
ANITA KHERWAR
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
24/04/2024
|
|
473834848
|
|
ANITAKHERWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-013-001/76-A
(PARSODI)
|
1738010013NRG24130320241635905
|
14/03/2024
|
SAVITRI KHARE
|
1738010013WL071981
|
SAVITRI KHARE
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
24/04/2024
|
|
473834848
|
|
SAVITRIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-013-001/87
(PARSODI)
|
1738010013NRG24130320241635906
|
14/03/2024
|
BHAGWANTI
|
1738010013WL071981
|
BHAGWANTI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
24/04/2024
|
|
473834848
|
|
BHAGWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-028-001/106
(KEREGAON)
|
1738010000NRG24140320241637362
|
14/03/2024
|
DHURPATA NARAYAN KAVADE
|
1738010WL072045
|
DHURPATA NARAYAN KAVADE
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
24/04/2024
|
|
473834848
|
|
DHURPATANARAYANKAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-028-001/96
(KEREGAON)
|
1738010000NRG24140320241637364
|
14/03/2024
|
YADORAV LALAJI RAMTEKE
|
1738010WL072045
|
YADORAV LALAJI RAMTEKE
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
24/04/2024
|
|
473834848
|
|
YADORAVLALAJIRAMTEKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36833
|
36833
|
|
|
|
|
|
|
|
|
42
|
LANJI
|
MP-38-010-009-001/100-A
(BHURSADONGRI)
|
1738010009NRG24130320241636544
|
14/03/2024
|
Manjulata MEGHNATH VIJAYWAR
|
1738010009WL072017
|
Manjulata MEGHNATH VIJAYWAR
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
ManjulataMEGHNATHVIJAYWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-009-001/109
(BHURSADONGRI)
|
1738010009NRG24130320241636545
|
14/03/2024
|
Anita Maraskole
|
1738010009WL072017
|
Anita Maraskole
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
AnitaMaraskole
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-009-001/110
(BHURSADONGRI)
|
1738010009NRG24130320241636546
|
14/03/2024
|
Fulvanti GAJBE
|
1738010009WL072017
|
Fulvanti GAJBE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
FulvantiGAJBE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-009-001/111
(BHURSADONGRI)
|
1738010009NRG24130320241636547
|
14/03/2024
|
FULWANTI BAI BANSHILAL
|
1738010009WL072017
|
FULWANTI BAI BANSHILAL
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
FULWANTIBAIBANSHILAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-009-001/111-A
(BHURSADONGRI)
|
1738010009NRG24130320241636548
|
14/03/2024
|
KIRAN SURAJ BHARDWAJ
|
1738010009WL072017
|
KIRAN SURAJ BHARDWAJ
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
KIRANSURAJBHARDWAJ
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-009-001/112-A
(BHURSADONGRI)
|
1738010009NRG24130320241636549
|
14/03/2024
|
TULSHIRAM HIREKHAN
|
1738010009WL072017
|
TULSHIRAM HIREKHAN
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
TULSHIRAMHIREKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-009-001/114
(BHURSADONGRI)
|
1738010009NRG24130320241636550
|
14/03/2024
|
Malan TEJRAM MESHRAM
|
1738010009WL072017
|
Malan TEJRAM MESHRAM
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
MalanTEJRAMMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-009-001/117-A
(BHURSADONGRI)
|
1738010009NRG24130320241636551
|
14/03/2024
|
KALA GOVARDHAN WAKDE
|
1738010009WL072017
|
KALA GOVARDHAN WAKDE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
KALAGOVARDHANWAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-009-001/119
(BHURSADONGRI)
|
1738010009NRG24130320241636552
|
14/03/2024
|
Asha YASHYANT GAJBHIYE
|
1738010009WL072017
|
Asha YASHYANT GAJBHIYE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
AshaYASHYANTGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-009-001/130-A
(BHURSADONGRI)
|
1738010009NRG24130320241636554
|
14/03/2024
|
Jankibai JHANKRAM VIJAYWAR
|
1738010009WL072017
|
Jankibai JHANKRAM VIJAYWAR
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
JankibaiJHANKRAMVIJAYWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-009-001/131-A
(BHURSADONGRI)
|
1738010009NRG24130320241636555
|
14/03/2024
|
SEEMA BAGRE
|
1738010009WL072017
|
SEEMA BAGRE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
SEEMABAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-009-001/133
(BHURSADONGRI)
|
1738010009NRG24130320241636556
|
14/03/2024
|
Dilip BHAULAL MADAVI
|
1738010009WL072017
|
Dilip BHAULAL MADAVI
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
DilipBHAULALMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-009-001/135
(BHURSADONGRI)
|
1738010009NRG24130320241636558
|
14/03/2024
|
BHUMESHWARI UIKEY
|
1738010009WL072017
|
BHUMESHWARI UIKEY
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
BHUMESHWARIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-009-001/139
(BHURSADONGRI)
|
1738010009NRG24130320241636559
|
14/03/2024
|
MIRABAI TEKAM
|
1738010009WL072017
|
MIRABAI TEKAM
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
MIRABAITEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-009-001/139
(BHURSADONGRI)
|
1738010009NRG24130320241636560
|
14/03/2024
|
tulsiram netam
|
1738010009WL072017
|
tulsiram netam
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
tulsiramnetam
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-009-001/140
(BHURSADONGRI)
|
1738010009NRG24130320241636561
|
14/03/2024
|
Shyambati Vijaywar
|
1738010009WL072017
|
Shyambati Vijaywar
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
ShyambatiVijaywar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-009-001/149
(BHURSADONGRI)
|
1738010009NRG24130320241636563
|
14/03/2024
|
JAITURA KHEMRAJ
|
1738010009WL072017
|
JAITURA KHEMRAJ
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
JAITURAKHEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-009-001/15
(BHURSADONGRI)
|
1738010009NRG24130320241636564
|
14/03/2024
|
Urmila sontake
|
1738010009WL072017
|
Urmila sontake
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
Urmilasontake
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-009-001/154
(BHURSADONGRI)
|
1738010009NRG24130320241636565
|
14/03/2024
|
SUNITA VIJAYWAR
|
1738010009WL072017
|
SUNITA VIJAYWAR
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
SUNITAVIJAYWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-009-001/156
(BHURSADONGRI)
|
1738010009NRG24130320241636566
|
14/03/2024
|
SHYAMBATI JAYLAL
|
1738010009WL072017
|
SHYAMBATI JAYLAL
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
SHYAMBATIJAYLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-009-001/158-A
(BHURSADONGRI)
|
1738010009NRG24130320241636567
|
14/03/2024
|
CHANDRAKALA
|
1738010009WL072017
|
CHANDRAKALA
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-009-001/16
(BHURSADONGRI)
|
1738010009NRG24130320241636569
|
14/03/2024
|
MANOJ KUMAR
|
1738010009WL072017
|
MANOJ KUMAR
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
MANOJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-009-001/16
(BHURSADONGRI)
|
1738010009NRG24130320241636568
|
14/03/2024
|
PUSTKALA HEMRAJ
|
1738010009WL072017
|
PUSTKALA HEMRAJ
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
PUSTKALAHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-009-001/163
(BHURSADONGRI)
|
1738010009NRG24130320241636570
|
14/03/2024
|
PRAMILA TEKAM
|
1738010009WL072017
|
PRAMILA TEKAM
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
PRAMILATEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-009-001/168
(BHURSADONGRI)
|
1738010009NRG24130320241636571
|
14/03/2024
|
SITABAI SHESHRAM GAJBE
|
1738010009WL072017
|
SITABAI SHESHRAM GAJBE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
SITABAISHESHRAMGAJBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-009-001/182-A
(BHURSADONGRI)
|
1738010009NRG24130320241636575
|
14/03/2024
|
ANITA MADAVI
|
1738010009WL072017
|
ANITA MADAVI
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
ANITAMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-009-001/183
(BHURSADONGRI)
|
1738010009NRG24130320241636576
|
14/03/2024
|
Kalabai SADARAM VADIVE
|
1738010009WL072017
|
Kalabai SADARAM VADIVE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
KalabaiSADARAMVADIVE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-009-001/184
(BHURSADONGRI)
|
1738010009NRG24130320241636577
|
14/03/2024
|
SUBHADRA
|
1738010009WL072017
|
SUBHADRA
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-009-001/187-A
(BHURSADONGRI)
|
1738010009NRG24130320241636578
|
14/03/2024
|
Mamta Aambadare
|
1738010009WL072017
|
Mamta Aambadare
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
MamtaAambadare
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-009-001/191
(BHURSADONGRI)
|
1738010009NRG24130320241636579
|
14/03/2024
|
Geeta Tekam
|
1738010009WL072017
|
Geeta Tekam
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
GeetaTekam
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-009-001/199-A
(BHURSADONGRI)
|
1738010009NRG24130320241636580
|
14/03/2024
|
Shushila GAJBHIYE
|
1738010009WL072017
|
Shushila GAJBHIYE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
ShushilaGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-009-001/209-B
(BHURSADONGRI)
|
1738010009NRG24130320241636583
|
14/03/2024
|
KIRAN BAI DUWARE
|
1738010009WL072017
|
KIRAN BAI DUWARE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
KIRANBAIDUWARE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-009-001/211
(BHURSADONGRI)
|
1738010009NRG24130320241636584
|
14/03/2024
|
ANUSAYABAI W.O HARIRAM
|
1738010009WL072017
|
ANUSAYABAI W.O HARIRAM
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
ANUSAYABAIW.OHARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-009-001/212
(BHURSADONGRI)
|
1738010009NRG24130320241636585
|
14/03/2024
|
LALITAABAI SHOBHITRAM
|
1738010009WL072017
|
LALITAABAI SHOBHITRAM
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
LALITAABAISHOBHITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-009-001/215
(BHURSADONGRI)
|
1738010009NRG24130320241636586
|
14/03/2024
|
BASWAN
|
1738010009WL072017
|
BASWAN
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
BASWAN
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-009-001/23-A
(BHURSADONGRI)
|
1738010009NRG24130320241636588
|
14/03/2024
|
GAYATRI VIJAYWAR
|
1738010009WL072017
|
GAYATRI VIJAYWAR
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
GAYATRIVIJAYWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LANJI
|
MP-38-010-009-001/24
(BHURSADONGRI)
|
1738010009NRG24130320241636589
|
14/03/2024
|
SAIVAN MADAVI
|
1738010009WL072017
|
SAIVAN MADAVI
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
SAIVANMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-009-001/25-A
(BHURSADONGRI)
|
1738010009NRG24130320241636590
|
14/03/2024
|
ASHA YADUNANDAN VIJAYWAR
|
1738010009WL072017
|
ASHA YADUNANDAN VIJAYWAR
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
ASHAYADUNANDANVIJAYWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-009-001/26
(BHURSADONGRI)
|
1738010009NRG24130320241636591
|
14/03/2024
|
GEETA BAI TUKARAM AMADARE
|
1738010009WL072017
|
GEETA BAI TUKARAM AMADARE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
GEETABAITUKARAMAMADARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-009-001/27
(BHURSADONGRI)
|
1738010009NRG24130320241636592
|
14/03/2024
|
Shanta AMADARE
|
1738010009WL072017
|
Shanta AMADARE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
ShantaAMADARE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-009-001/28
(BHURSADONGRI)
|
1738010009NRG24130320241636593
|
14/03/2024
|
KALA BUDHRAM
|
1738010009WL072017
|
KALA BUDHRAM
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
KALABUDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LANJI
|
MP-38-010-009-001/29-A
(BHURSADONGRI)
|
1738010009NRG24130320241636594
|
14/03/2024
|
Shila MEHATAR LAL NEVAREE
|
1738010009WL072017
|
Shila MEHATAR LAL NEVAREE
|
00051
|
MAHB0001057
|
645
|
645
|
Rejected
|
24/04/2024
|
|
473834848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
LANJI
|
MP-38-010-009-001/34
(BHURSADONGRI)
|
1738010009NRG24130320241636597
|
14/03/2024
|
Urmila BHUMKE
|
1738010009WL072017
|
Urmila BHUMKE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
UrmilaBHUMKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-009-001/35
(BHURSADONGRI)
|
1738010009NRG24130320241636598
|
14/03/2024
|
REENA BAGDE
|
1738010009WL072017
|
REENA BAGDE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
REENABAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-009-001/35-A
(BHURSADONGRI)
|
1738010009NRG24130320241636599
|
14/03/2024
|
Kumarin RAJESH BAGDE
|
1738010009WL072017
|
Kumarin RAJESH BAGDE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
KumarinRAJESHBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-009-001/36-A
(BHURSADONGRI)
|
1738010009NRG24130320241636601
|
14/03/2024
|
Anaram SONTEKE
|
1738010009WL072017
|
Anaram SONTEKE
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
24/04/2024
|
|
473834848
|
|
AnaramSONTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-009-001/36-A
(BHURSADONGRI)
|
1738010009NRG24130320241636600
|
14/03/2024
|
SUKHRAM
|
1738010009WL072017
|
SUKHRAM
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-009-001/41-A
(BHURSADONGRI)
|
1738010009NRG24130320241636602
|
14/03/2024
|
Yamuna Sahesaram
|
1738010009WL072017
|
Yamuna Sahesaram
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
24/04/2024
|
|
473834848
|
|
YamunaSahesaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-009-001/47-B
(BHURSADONGRI)
|
1738010009NRG24130320241636605
|
14/03/2024
|
ARCHANA WARKADE
|
1738010009WL072017
|
ARCHANA WARKADE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
ARCHANAWARKADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-009-001/48
(BHURSADONGRI)
|
1738010009NRG24130320241636606
|
14/03/2024
|
HIRAN BAI UIKEY
|
1738010009WL072017
|
HIRAN BAI UIKEY
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
HIRANBAIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-009-001/51
(BHURSADONGRI)
|
1738010009NRG24130320241636608
|
14/03/2024
|
Sita TILAKCHAND MADAVI
|
1738010009WL072017
|
Sita TILAKCHAND MADAVI
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
SitaTILAKCHANDMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-009-001/52
(BHURSADONGRI)
|
1738010009NRG24130320241636609
|
14/03/2024
|
KALABAI SYAMLAL PANDRE
|
1738010009WL072017
|
KALABAI SYAMLAL PANDRE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
KALABAISYAMLALPANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-009-001/52-B
(BHURSADONGRI)
|
1738010009NRG24130320241636610
|
14/03/2024
|
Bhagrati INDAL PANDRE
|
1738010009WL072017
|
Bhagrati INDAL PANDRE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
BhagratiINDALPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-009-001/57
(BHURSADONGRI)
|
1738010009NRG24130320241636611
|
14/03/2024
|
Fulanbai MADAVI
|
1738010009WL072017
|
Fulanbai MADAVI
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
FulanbaiMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-009-001/59
(BHURSADONGRI)
|
1738010009NRG24130320241636612
|
14/03/2024
|
SUKI BAI MADAVI
|
1738010009WL072017
|
SUKI BAI MADAVI
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
SUKIBAIMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-009-001/60
(BHURSADONGRI)
|
1738010009NRG24130320241636613
|
14/03/2024
|
RAMESH CHINDHU MARAVI
|
1738010009WL072017
|
RAMESH CHINDHU MARAVI
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
RAMESHCHINDHUMARAVI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-009-001/61
(BHURSADONGRI)
|
1738010009NRG24130320241636614
|
14/03/2024
|
Mira Bai
|
1738010009WL072017
|
Mira Bai
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
MiraBai
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-009-001/61-A
(BHURSADONGRI)
|
1738010009NRG24130320241636615
|
14/03/2024
|
KALAVATI MARASKOLE
|
1738010009WL072017
|
KALAVATI MARASKOLE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
KALAVATIMARASKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-009-001/61-B
(BHURSADONGRI)
|
1738010009NRG24130320241636616
|
14/03/2024
|
SANJAY
|
1738010009WL072017
|
SANJAY
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-009-001/67-B
(BHURSADONGRI)
|
1738010009NRG24130320241636617
|
14/03/2024
|
DILESH KUMAR PUSAM
|
1738010009WL072017
|
DILESH KUMAR PUSAM
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
DILESHKUMARPUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-009-001/67-D
(BHURSADONGRI)
|
1738010009NRG24130320241636618
|
14/03/2024
|
LALITA PUSAM
|
1738010009WL072017
|
LALITA PUSAM
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
LALITAPUSAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-009-001/75
(BHURSADONGRI)
|
1738010009NRG24130320241636621
|
14/03/2024
|
ANKUSH SEWAIWAR
|
1738010009WL072017
|
ANKUSH SEWAIWAR
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
ANKUSHSEWAIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-009-001/85
(BHURSADONGRI)
|
1738010009NRG24130320241636622
|
14/03/2024
|
SHESHA BAI PANDRE
|
1738010009WL072017
|
SHESHA BAI PANDRE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
SHESHABAIPANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-009-001/88-A
(BHURSADONGRI)
|
1738010009NRG24130320241636624
|
14/03/2024
|
IMLA BAI UEKEY
|
1738010009WL072017
|
IMLA BAI UEKEY
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
IMLABAIUEKEY
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-009-001/92-A
(BHURSADONGRI)
|
1738010009NRG24130320241636626
|
14/03/2024
|
ALKA PITAM MADAVI
|
1738010009WL072017
|
ALKA PITAM MADAVI
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
ALKAPITAMMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-009-001/93-A
(BHURSADONGRI)
|
1738010009NRG24130320241636628
|
14/03/2024
|
MAYA DEVENDRA MEHARBAN
|
1738010009WL072017
|
MAYA DEVENDRA MEHARBAN
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
MAYADEVENDRAMEHARBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-009-001/95
(BHURSADONGRI)
|
1738010009NRG24130320241636629
|
14/03/2024
|
GANGARAM
|
1738010009WL072017
|
GANGARAM
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
GANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-009-001/98
(BHURSADONGRI)
|
1738010009NRG24130320241636630
|
14/03/2024
|
NIRMILA PARASRAM MADAVI
|
1738010009WL072017
|
NIRMILA PARASRAM MADAVI
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
NIRMILAPARASRAMMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-057-001/352
(BAHELA)
|
1738010000NRG24130320241636850
|
14/03/2024
|
KANCHAN
|
1738010WL072029
|
KANCHAN
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834848
|
|
KANCHAN
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-057-001/69-A
(BAHELA)
|
1738010000NRG24130320241636852
|
14/03/2024
|
PAYAL RAUT
|
1738010WL072029
|
PAYAL RAUT
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834848
|
|
PAYALRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
112
|
LANJI
|
MP-38-010-009-001/177-A
(BHURSADONGRI)
|
1738010009NRG24130320241636572
|
14/03/2024
|
Khemraj Vijaywar
|
1738010009WL072017
|
Khemraj Vijaywar
|
00089
|
CBIN0281494
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
KhemrajVijaywar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
LANJI
|
MP-38-010-009-001/46-B
(BHURSADONGRI)
|
1738010009NRG24130320241636604
|
14/03/2024
|
PRATIMA RANDIVE
|
1738010009WL072017
|
PRATIMA RANDIVE
|
00089
|
CBIN0281494
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
PRATIMARANDIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-009-001/49
(BHURSADONGRI)
|
1738010009NRG24130320241636607
|
14/03/2024
|
ANJANABAI GHANSHYAM
|
1738010009WL072017
|
ANJANABAI GHANSHYAM
|
00089
|
CBIN0281494
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
ANJANABAIGHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-009-001/88-C
(BHURSADONGRI)
|
1738010009NRG24130320241636625
|
14/03/2024
|
Shushila
|
1738010009WL072017
|
Shushila
|
00089
|
CBIN0281494
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
Shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-009-001/93
(BHURSADONGRI)
|
1738010009NRG24130320241636627
|
14/03/2024
|
VIBHA MEHARBAN
|
1738010009WL072017
|
VIBHA MEHARBAN
|
00089
|
CBIN0281494
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
VIBHAMEHARBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-018-001/381
(DEWRBELI)
|
1738010018NRG24130320241636685
|
14/03/2024
|
KACHRU
|
1738010018WL072022
|
KACHRU
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834848
|
|
KACHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LANJI
|
MP-38-010-018-005/156
(DEWRBELI)
|
1738010018NRG24130320241636688
|
14/03/2024
|
KHATIJABI
|
1738010018WL072023
|
KHATIJABI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473834848
|
|
KHATIJABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANJI
|
MP-38-010-018-005/156
(DEWRBELI)
|
1738010018NRG24130320241636687
|
14/03/2024
|
SADIKALI KHAN
|
1738010018WL072023
|
SADIKALI KHAN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473834848
|
|
SADIKALIKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LANJI
|
MP-38-010-018-005/168
(DEWRBELI)
|
1738010018NRG24130320241636683
|
14/03/2024
|
RAMESH
|
1738010018WL072020
|
RAMESH
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834848
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
LANJI
|
MP-38-010-018-005/198
(DEWRBELI)
|
1738010018NRG24130320241636689
|
14/03/2024
|
GAOVTRIYA
|
1738010018WL072023
|
GAOVTRIYA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473834848
|
|
GAOVTRIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
LANJI
|
MP-38-010-018-005/198
(DEWRBELI)
|
1738010018NRG24130320241636690
|
14/03/2024
|
kanti
|
1738010018WL072023
|
kanti
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473834848
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LANJI
|
MP-38-010-018-005/198-A
(DEWRBELI)
|
1738010018NRG24130320241636691
|
14/03/2024
|
GAJANAND
|
1738010018WL072023
|
GAJANAND
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473834848
|
|
GAJANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-018-005/198-A
(DEWRBELI)
|
1738010018NRG24130320241636692
|
14/03/2024
|
SONAKSHI
|
1738010018WL072023
|
SONAKSHI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473834848
|
|
SONAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LANJI
|
MP-38-010-018-005/491-A
(DEWRBELI)
|
1738010018NRG24130320241636694
|
14/03/2024
|
chiraehka
|
1738010018WL072023
|
chiraehka
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473834848
|
|
chiraehka
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LANJI
|
MP-38-010-018-005/491-A
(DEWRBELI)
|
1738010018NRG24130320241636693
|
14/03/2024
|
jhanak
|
1738010018WL072023
|
jhanak
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473834848
|
|
jhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LANJI
|
MP-38-010-018-005/502-A
(DEWRBELI)
|
1738010018NRG24130320241636695
|
14/03/2024
|
SUGARBATI
|
1738010018WL072023
|
SUGARBATI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473834848
|
|
SUGARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14467
|
14467
|
|
|
|
|
|
|
|
|
128
|
LANJI
|
MP-38-010-001-002/201
(KANSULI)
|
1738010001NRG24130320241636534
|
14/03/2024
|
FHULCHAND
|
1738010001WL072015
|
FHULCHAND
|
00415
|
SBIN0002872
|
100
|
100
|
Processed
|
24/04/2024
|
|
473834848
|
|
FHULCHAND
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-001-005/17-A
(KANSULI)
|
1738010077NRG24140320241637665
|
14/03/2024
|
FULDAS
|
1738010077WL072059
|
FULDAS
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834848
|
|
FULDAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-009-001/1232
(BHURSADONGRI)
|
1738010009NRG24130320241636553
|
14/03/2024
|
DALIRAM VIJAYWAR
|
1738010009WL072017
|
DALIRAM VIJAYWAR
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
DALIRAMVIJAYWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-009-001/133
(BHURSADONGRI)
|
1738010009NRG24130320241636557
|
14/03/2024
|
ANKUSH MADAVI
|
1738010009WL072017
|
ANKUSH MADAVI
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
ANKUSHMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-009-001/145-A
(BHURSADONGRI)
|
1738010009NRG24130320241636562
|
14/03/2024
|
ANITA
|
1738010009WL072017
|
ANITA
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-009-001/178
(BHURSADONGRI)
|
1738010009NRG24130320241636573
|
14/03/2024
|
MANGLA PUSAM
|
1738010009WL072017
|
MANGLA PUSAM
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
MANGLAPUSAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-009-001/178-B
(BHURSADONGRI)
|
1738010009NRG24130320241636574
|
14/03/2024
|
CHANDRAKALA
|
1738010009WL072017
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-009-001/204-B
(BHURSADONGRI)
|
1738010009NRG24130320241636581
|
14/03/2024
|
GUNWANTA SHIVPRASAD BAGDE
|
1738010009WL072017
|
GUNWANTA SHIVPRASAD BAGDE
|
00415
|
SBIN0002872
|
430
|
430
|
Processed
|
24/04/2024
|
|
473834848
|
|
GUNWANTASHIVPRASADBAGDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-009-001/204-C
(BHURSADONGRI)
|
1738010009NRG24130320241636582
|
14/03/2024
|
KAVITA BAGDE
|
1738010009WL072017
|
KAVITA BAGDE
|
00415
|
SBIN0002872
|
430
|
430
|
Processed
|
24/04/2024
|
|
473834848
|
|
KAVITABAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LANJI
|
MP-38-010-009-001/30
(BHURSADONGRI)
|
1738010009NRG24130320241636595
|
14/03/2024
|
BHUVANPAL
|
1738010009WL072017
|
BHUVANPAL
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
BHUVANPAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-009-001/32-A
(BHURSADONGRI)
|
1738010009NRG24130320241636596
|
14/03/2024
|
ANJU
|
1738010009WL072017
|
ANJU
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-009-001/68-A
(BHURSADONGRI)
|
1738010009NRG24130320241636619
|
14/03/2024
|
GAJENDRA VIJAYWAR
|
1738010009WL072017
|
GAJENDRA VIJAYWAR
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
GAJENDRAVIJAYWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-009-001/68-A
(BHURSADONGRI)
|
1738010009NRG24130320241636620
|
14/03/2024
|
USHILA VIJAYWAR
|
1738010009WL072017
|
USHILA VIJAYWAR
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
USHILAVIJAYWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-013-001/70
(PARSODI)
|
1738010013NRG24130320241635901
|
14/03/2024
|
SANTKALA PACHE
|
1738010013WL071981
|
SANTKALA PACHE
|
00415
|
SBIN0002872
|
700
|
700
|
Processed
|
24/04/2024
|
|
473834848
|
|
SANTKALAPACHE
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-018-001/340
(DEWRBELI)
|
1738010018NRG24130320241636686
|
14/03/2024
|
RAJESH
|
1738010018WL072023
|
RAJESH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473834848
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-018-003/232
(DEWRBELI)
|
1738010018NRG24130320241636684
|
14/03/2024
|
MEHATAR SHING
|
1738010018WL072021
|
MEHATAR SHING
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834848
|
|
MEHATARSHING
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-035-003/08
(NEWARWAHI)
|
1738010035NRG24130320241636745
|
14/03/2024
|
FAGULAL
|
1738010035WL072025
|
FAGULAL
|
00415
|
SBIN0002872
|
50
|
50
|
Processed
|
24/04/2024
|
|
473834848
|
|
FAGULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9157
|
9157
|
|
|
|
|
|
|
|
|
145
|
LANJI
|
MP-38-010-009-001/41-C
(BHURSADONGRI)
|
1738010009NRG24130320241636603
|
14/03/2024
|
CHHAYA RANDIVE
|
1738010009WL072017
|
CHHAYA RANDIVE
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
CHHAYARANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-013-001/195
(PARSODI)
|
1738010013NRG24130320241635885
|
14/03/2024
|
SONI KHERWAR
|
1738010013WL071981
|
SONI KHERWAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473834848
|
|
SONIKHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
147
|
LANJI
|
MP-38-010-028-001/95
(KEREGAON)
|
1738010000NRG24140320241637363
|
14/03/2024
|
IMLA BAI
|
1738010WL072045
|
IMLA BAI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
24/04/2024
|
|
473834848
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
148
|
LANJI
|
MP-38-010-057-001/154
(BAHELA)
|
1738010000NRG24130320241636847
|
14/03/2024
|
BINAKHA
|
1738010WL072029
|
BINAKHA
|
00697
|
BKID0MG1319
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834848
|
|
BINAKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
LANJI
|
MP-38-010-057-001/193
(BAHELA)
|
1738010000NRG24130320241636848
|
14/03/2024
|
GUNVANTA
|
1738010WL072029
|
GUNVANTA
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834848
|
|
GUNVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
LANJI
|
MP-38-010-057-001/206
(BAHELA)
|
1738010000NRG24130320241636849
|
14/03/2024
|
SUSHMA
|
1738010WL072029
|
SUSHMA
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834848
|
|
SUSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-057-001/450
(BAHELA)
|
1738010000NRG24130320241636851
|
14/03/2024
|
LALITA
|
1738010WL072029
|
LALITA
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834848
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
152
|
LANJI
|
MP-38-010-009-001/222-A
(BHURSADONGRI)
|
1738010009NRG24130320241636587
|
14/03/2024
|
PRITI VIJAYWAR
|
1738010009WL072017
|
PRITI VIJAYWAR
|
00697
|
BKID0MG1320
|
645
|
645
|
Processed
|
24/04/2024
|
|
473834848
|
|
PRITIVIJAYWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111164
|
111164
|
|
|
|
|
|
|
|