|
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-38-010-010-001/03
(PARASWADA)
|
1738010010NRG24171220231164148
|
17/12/2023
|
BHAURAO
|
1738010010WL055544
|
BHAURAO
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
BHAURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-010-001/03
(PARASWADA)
|
1738010010NRG24171220231164149
|
17/12/2023
|
SHIMA
|
1738010010WL055544
|
SHIMA
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
SHIMA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-010-001/06
(PARASWADA)
|
1738010010NRG24171220231164150
|
17/12/2023
|
REETA
|
1738010010WL055544
|
REETA
|
00051
|
MAHB0000786
|
960
|
960
|
Processed
|
11/03/2024
|
|
645577762
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANJI
|
MP-38-010-010-001/10
(PARASWADA)
|
1738010010NRG24171220231164151
|
17/12/2023
|
MANJU
|
1738010010WL055544
|
MANJU
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-010-001/108-A
(PARASWADA)
|
1738010010NRG24171220231164152
|
17/12/2023
|
PUSHPA
|
1738010010WL055544
|
PUSHPA
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-010-001/109
(PARASWADA)
|
1738010010NRG24171220231164153
|
17/12/2023
|
SEVANTA
|
1738010010WL055544
|
SEVANTA
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
SEVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-010-001/109-B
(PARASWADA)
|
1738010010NRG24171220231164154
|
17/12/2023
|
SYAMLAL
|
1738010010WL055544
|
SYAMLAL
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
SYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-010-001/11-A
(PARASWADA)
|
1738010010NRG24171220231164155
|
17/12/2023
|
SUBHASH
|
1738010010WL055544
|
SUBHASH
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
SUBHASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LANJI
|
MP-38-010-010-001/12-A
(PARASWADA)
|
1738010010NRG24171220231164157
|
17/12/2023
|
SHILA CHANNE
|
1738010010WL055544
|
SHILA CHANNE
|
00051
|
MAHB0000786
|
2
|
2
|
Processed
|
11/03/2024
|
|
645577762
|
|
SHILACHANNE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-010-001/120
(PARASWADA)
|
1738010010NRG24171220231164158
|
17/12/2023
|
GAURA
|
1738010010WL055544
|
GAURA
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
GAURA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-010-001/123
(PARASWADA)
|
1738010010NRG24171220231164159
|
17/12/2023
|
PARBATA
|
1738010010WL055544
|
PARBATA
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
PARBATA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-010-001/127
(PARASWADA)
|
1738010010NRG24171220231164160
|
17/12/2023
|
PRAMILA
|
1738010010WL055544
|
PRAMILA
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
11/03/2024
|
|
645577762
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-010-001/130
(PARASWADA)
|
1738010010NRG24171220231164161
|
17/12/2023
|
RAMPRASAD
|
1738010010WL055544
|
RAMPRASAD
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LANJI
|
MP-38-010-010-001/136
(PARASWADA)
|
1738010010NRG24171220231164163
|
17/12/2023
|
PRABHA
|
1738010010WL055544
|
PRABHA
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-010-001/139-A
(PARASWADA)
|
1738010010NRG24171220231164164
|
17/12/2023
|
SUNITA KOLHE
|
1738010010WL055544
|
SUNITA KOLHE
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
SUNITAKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-010-001/143
(PARASWADA)
|
1738010010NRG24171220231164165
|
17/12/2023
|
SAYAMBATI
|
1738010010WL055544
|
SAYAMBATI
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
11/03/2024
|
|
645577762
|
|
SAYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-010-001/143-A
(PARASWADA)
|
1738010010NRG24171220231164166
|
17/12/2023
|
SATYASHILA NAGPURE
|
1738010010WL055544
|
SATYASHILA NAGPURE
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
SATYASHILANAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-010-001/144
(PARASWADA)
|
1738010010NRG24171220231164167
|
17/12/2023
|
SYAMKALA
|
1738010010WL055544
|
SYAMKALA
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
SYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-010-001/149
(PARASWADA)
|
1738010010NRG24171220231164168
|
17/12/2023
|
MANGLA
|
1738010010WL055544
|
MANGLA
|
00051
|
MAHB0000786
|
2
|
2
|
Processed
|
11/03/2024
|
|
645577762
|
|
MANGLA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-010-001/150
(PARASWADA)
|
1738010010NRG24171220231164169
|
17/12/2023
|
SARITA
|
1738010010WL055544
|
SARITA
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-010-001/153
(PARASWADA)
|
1738010010NRG24171220231164170
|
17/12/2023
|
RUPVANTA NEWARE
|
1738010010WL055544
|
RUPVANTA NEWARE
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
RUPVANTANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-010-001/154
(PARASWADA)
|
1738010010NRG24171220231164171
|
17/12/2023
|
PUSHPA
|
1738010010WL055544
|
PUSHPA
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-010-001/154-A
(PARASWADA)
|
1738010010NRG24171220231164172
|
17/12/2023
|
ARJUN
|
1738010010WL055544
|
ARJUN
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-010-001/154-A
(PARASWADA)
|
1738010010NRG24171220231164173
|
17/12/2023
|
KANTI
|
1738010010WL055544
|
KANTI
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-010-001/158
(PARASWADA)
|
1738010010NRG24171220231164174
|
17/12/2023
|
KAUSHILA
|
1738010010WL055544
|
KAUSHILA
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
KAUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-010-001/162
(PARASWADA)
|
1738010010NRG24171220231164175
|
17/12/2023
|
MAYA
|
1738010010WL055544
|
MAYA
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-010-001/163
(PARASWADA)
|
1738010010NRG24171220231164176
|
17/12/2023
|
SAREETA
|
1738010010WL055544
|
SAREETA
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
SAREETA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-010-001/165
(PARASWADA)
|
1738010010NRG24171220231164177
|
17/12/2023
|
ANARKALI LILHARE
|
1738010010WL055544
|
ANARKALI LILHARE
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
ANARKALILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-010-001/183
(PARASWADA)
|
1738010010NRG24171220231164178
|
17/12/2023
|
DINESH TURKAR
|
1738010010WL055544
|
DINESH TURKAR
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
DINESHTURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-010-001/183-A
(PARASWADA)
|
1738010010NRG24171220231164179
|
17/12/2023
|
RAJESH TURKAR
|
1738010010WL055544
|
RAJESH TURKAR
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
RAJESHTURKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-010-001/26
(PARASWADA)
|
1738010010NRG24171220231164180
|
17/12/2023
|
ANITA
|
1738010010WL055544
|
ANITA
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-010-001/27-A
(PARASWADA)
|
1738010010NRG24171220231164181
|
17/12/2023
|
MAYA
|
1738010010WL055544
|
MAYA
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-010-001/29-A
(PARASWADA)
|
1738010010NRG24171220231164182
|
17/12/2023
|
KANTA CHAUDHARI
|
1738010010WL055544
|
KANTA CHAUDHARI
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
KANTACHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-010-001/32
(PARASWADA)
|
1738010010NRG24171220231164183
|
17/12/2023
|
SUNITA
|
1738010010WL055544
|
SUNITA
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-010-001/49
(PARASWADA)
|
1738010010NRG24171220231164184
|
17/12/2023
|
NARESH
|
1738010010WL055544
|
NARESH
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-010-001/51
(PARASWADA)
|
1738010010NRG24171220231164185
|
17/12/2023
|
VIMA DIPAK AMBADE
|
1738010010WL055544
|
VIMA DIPAK AMBADE
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
VIMADIPAKAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-010-001/51-A
(PARASWADA)
|
1738010010NRG24171220231164186
|
17/12/2023
|
NEHA
|
1738010010WL055544
|
NEHA
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-010-001/55-A
(PARASWADA)
|
1738010010NRG24171220231164187
|
17/12/2023
|
SAROJ AMBADE
|
1738010010WL055544
|
SAROJ AMBADE
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
SAROJAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-010-001/62
(PARASWADA)
|
1738010010NRG24171220231164188
|
17/12/2023
|
LILA
|
1738010010WL055544
|
LILA
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-010-001/63
(PARASWADA)
|
1738010010NRG24171220231164189
|
17/12/2023
|
LACHCHU
|
1738010010WL055544
|
LACHCHU
|
00051
|
MAHB0000786
|
960
|
960
|
Processed
|
11/03/2024
|
|
645577762
|
|
LACHCHU
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-010-001/64
(PARASWADA)
|
1738010010NRG24171220231164190
|
17/12/2023
|
MANISHA
|
1738010010WL055544
|
MANISHA
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-010-001/64-A
(PARASWADA)
|
1738010010NRG24171220231164191
|
17/12/2023
|
PUSTKALA GAUTAM
|
1738010010WL055544
|
PUSTKALA GAUTAM
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
PUSTKALAGAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-010-001/7
(PARASWADA)
|
1738010010NRG24171220231164192
|
17/12/2023
|
SHAHESRAM
|
1738010010WL055544
|
SHAHESRAM
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645577762
|
|
SHAHESRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-010-001/73
(PARASWADA)
|
1738010010NRG24171220231164193
|
17/12/2023
|
NEHA PRUTHVIRAJ PATLE
|
1738010010WL055544
|
NEHA PRUTHVIRAJ PATLE
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
NEHAPRUTHVIRAJPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-010-001/74
(PARASWADA)
|
1738010010NRG24171220231164195
|
17/12/2023
|
ANITA
|
1738010010WL055544
|
ANITA
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-010-001/74
(PARASWADA)
|
1738010010NRG24171220231164194
|
17/12/2023
|
DHANRAJ
|
1738010010WL055544
|
DHANRAJ
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-010-001/8
(PARASWADA)
|
1738010010NRG24171220231164196
|
17/12/2023
|
Manda Kotangale
|
1738010010WL055544
|
Manda Kotangale
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
MandaKotangale
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-010-001/81
(PARASWADA)
|
1738010010NRG24171220231164197
|
17/12/2023
|
NAJUKA
|
1738010010WL055544
|
NAJUKA
|
00051
|
MAHB0000786
|
960
|
960
|
Processed
|
11/03/2024
|
|
645577762
|
|
NAJUKA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-010-001/9
(PARASWADA)
|
1738010010NRG24171220231164198
|
17/12/2023
|
PANCHFULA
|
1738010010WL055544
|
PANCHFULA
|
00051
|
MAHB0000786
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-027-001/152-A
(BOTHALI)
|
1738010027NRG24141220231152660
|
17/12/2023
|
KOUTIKA PANNALAL BAGHEL
|
1738010027WL055115
|
KOUTIKA PANNALAL BAGHEL
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645577762
|
|
KOUTIKAPANNALALBAGHEL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-027-001/244
(BOTHALI)
|
1738010027NRG24141220231152661
|
17/12/2023
|
Sanjay Nangpure
|
1738010027WL055115
|
Sanjay Nangpure
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645577762
|
|
SanjayNangpure
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-027-001/3-A
(BOTHALI)
|
1738010027NRG24141220231152663
|
17/12/2023
|
PREMLATA BOHANE
|
1738010027WL055115
|
PREMLATA BOHANE
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645577762
|
|
PREMLATABOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-027-001/33
(BOTHALI)
|
1738010027NRG24141220231152665
|
17/12/2023
|
SHIVPRAKASH BOHANE
|
1738010027WL055115
|
SHIVPRAKASH BOHANE
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645577762
|
|
SHIVPRAKASHBOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-027-001/34
(BOTHALI)
|
1738010027NRG24141220231152667
|
17/12/2023
|
SALITA DHARMENDRA BOHANE
|
1738010027WL055115
|
SALITA DHARMENDRA BOHANE
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645577762
|
|
SALITADHARMENDRABOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-027-001/34
(BOTHALI)
|
1738010027NRG24141220231152666
|
17/12/2023
|
SARJA BOHANE
|
1738010027WL055115
|
SARJA BOHANE
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645577762
|
|
SARJABOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-062-001/363
(KULPA)
|
1738010062NRG24171220231162976
|
17/12/2023
|
BHAGRATA
|
1738010062WL055520
|
BHAGRATA
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
11/03/2024
|
|
645577762
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-062-001/363
(KULPA)
|
1738010062NRG24171220231162975
|
17/12/2023
|
RAMESHWAR
|
1738010062WL055520
|
RAMESHWAR
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
11/03/2024
|
|
645577762
|
|
RAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64063
|
64063
|
|
|
|
|
|
|
|
|
58
|
LANJI
|
MP-38-010-020-001/118
(DORLI)
|
1738010020NRG24161220231161494
|
17/12/2023
|
SUSHILA
|
1738010020WL055464
|
SUSHILA
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
11/03/2024
|
|
645577762
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-020-001/121-B
(DORLI)
|
1738010020NRG24161220231161485
|
17/12/2023
|
Divyansh
|
1738010020WL055463
|
Divyansh
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
11/03/2024
|
|
645577762
|
|
Divyansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-020-001/130
(DORLI)
|
1738010020NRG24161220231161486
|
17/12/2023
|
Gangadhar
|
1738010020WL055463
|
Gangadhar
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
11/03/2024
|
|
645577762
|
|
Gangadhar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-020-001/130
(DORLI)
|
1738010020NRG24161220231161481
|
17/12/2023
|
KODURAM
|
1738010020WL055462
|
KODURAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645577762
|
|
KODURAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-020-001/134
(DORLI)
|
1738010020NRG24161220231161495
|
17/12/2023
|
MALHAN
|
1738010020WL055464
|
MALHAN
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
11/03/2024
|
|
645577762
|
|
MALHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-020-001/135
(DORLI)
|
1738010020NRG24161220231161482
|
17/12/2023
|
Pravin
|
1738010020WL055462
|
Pravin
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645577762
|
|
Pravin
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-020-001/136-B
(DORLI)
|
1738010020NRG24161220231161483
|
17/12/2023
|
Netram
|
1738010020WL055462
|
Netram
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645577762
|
|
Netram
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-020-001/138-A
(DORLI)
|
1738010020NRG24161220231161487
|
17/12/2023
|
NAVIN
|
1738010020WL055463
|
NAVIN
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
11/03/2024
|
|
645577762
|
|
NAVIN
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-020-001/176
(DORLI)
|
1738010020NRG24161220231161488
|
17/12/2023
|
RAJKUMAR
|
1738010020WL055463
|
RAJKUMAR
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
11/03/2024
|
|
645577762
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-020-001/197
(DORLI)
|
1738010020NRG24161220231161489
|
17/12/2023
|
ROHIT
|
1738010020WL055463
|
ROHIT
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
11/03/2024
|
|
645577762
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-020-001/201
(DORLI)
|
1738010020NRG24161220231161496
|
17/12/2023
|
PREMLATA
|
1738010020WL055464
|
PREMLATA
|
00051
|
MAHB0000796
|
190
|
190
|
Processed
|
11/03/2024
|
|
645577762
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-020-001/208
(DORLI)
|
1738010020NRG24161220231161497
|
17/12/2023
|
MAMTA
|
1738010020WL055464
|
MAMTA
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
11/03/2024
|
|
645577762
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-020-001/208-A
(DORLI)
|
1738010020NRG24161220231161498
|
17/12/2023
|
SHYAMBATI
|
1738010020WL055464
|
SHYAMBATI
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
11/03/2024
|
|
645577762
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-020-001/210
(DORLI)
|
1738010020NRG24161220231161490
|
17/12/2023
|
SARSWATI
|
1738010020WL055463
|
SARSWATI
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
11/03/2024
|
|
645577762
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-020-001/214
(DORLI)
|
1738010020NRG24161220231161499
|
17/12/2023
|
KUNTI
|
1738010020WL055464
|
KUNTI
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
11/03/2024
|
|
645577762
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-020-001/218-D
(DORLI)
|
1738010020NRG24161220231161500
|
17/12/2023
|
Vanmala
|
1738010020WL055464
|
Vanmala
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
11/03/2024
|
|
645577762
|
|
Vanmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-020-001/220
(DORLI)
|
1738010020NRG24161220231161501
|
17/12/2023
|
MAHARIN
|
1738010020WL055464
|
MAHARIN
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
11/03/2024
|
|
645577762
|
|
MAHARIN
|
BANK OF BARODA(606985)
|
|
75
|
LANJI
|
MP-38-010-020-001/225
(DORLI)
|
1738010020NRG24161220231161502
|
17/12/2023
|
SANGITA
|
1738010020WL055464
|
SANGITA
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
11/03/2024
|
|
645577762
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-020-001/225-A
(DORLI)
|
1738010020NRG24161220231161491
|
17/12/2023
|
RAJKUMAR
|
1738010020WL055463
|
RAJKUMAR
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
11/03/2024
|
|
645577762
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-020-001/227
(DORLI)
|
1738010020NRG24161220231161492
|
17/12/2023
|
SITARAM
|
1738010020WL055463
|
SITARAM
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
11/03/2024
|
|
645577762
|
|
SITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-020-001/234-B
(DORLI)
|
1738010020NRG24161220231161484
|
17/12/2023
|
KUNTI
|
1738010020WL055462
|
KUNTI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645577762
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-020-001/32
(DORLI)
|
1738010020NRG24161220231161493
|
17/12/2023
|
PRAMILA
|
1738010020WL055463
|
PRAMILA
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
11/03/2024
|
|
645577762
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
80
|
LANJI
|
MP-38-010-061-002/56
(TEKRI)
|
1738010061NRG24161220231161979
|
17/12/2023
|
AKTA SATPUTE
|
1738010061WL055485
|
AKTA SATPUTE
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645577762
|
|
AKTASATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
81
|
LANJI
|
MP-38-010-010-001/112-A
(PARASWADA)
|
1738010010NRG24171220231164156
|
17/12/2023
|
MEGHA SAKHRE
|
1738010010WL055544
|
MEGHA SAKHRE
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
MEGHASAKHRE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-061-001/138
(TEKRI)
|
1738010061NRG24161220231161967
|
17/12/2023
|
KAUSULA
|
1738010061WL055485
|
KAUSULA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645577762
|
|
KAUSULA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-061-001/55
(TEKRI)
|
1738010061NRG24161220231161968
|
17/12/2023
|
deepika
|
1738010061WL055485
|
deepika
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645577762
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-061-002/136-A
(TEKRI)
|
1738010061NRG24161220231161969
|
17/12/2023
|
CHHAYA
|
1738010061WL055485
|
CHHAYA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645577762
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-061-002/157
(TEKRI)
|
1738010061NRG24161220231161970
|
17/12/2023
|
ILABAI
|
1738010061WL055485
|
ILABAI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645577762
|
|
ILABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-061-002/160
(TEKRI)
|
1738010061NRG24161220231161971
|
17/12/2023
|
USHA
|
1738010061WL055485
|
USHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645577762
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-061-002/168
(TEKRI)
|
1738010061NRG24161220231161972
|
17/12/2023
|
SARSWATI
|
1738010061WL055485
|
SARSWATI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645577762
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-061-002/19
(TEKRI)
|
1738010061NRG24161220231161973
|
17/12/2023
|
POOJA MESHRAM
|
1738010061WL055485
|
POOJA MESHRAM
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645577762
|
|
POOJAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-061-002/2
(TEKRI)
|
1738010061NRG24161220231161974
|
17/12/2023
|
keshar
|
1738010061WL055485
|
keshar
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645577762
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-061-002/249
(TEKRI)
|
1738010061NRG24161220231161975
|
17/12/2023
|
KASTURA
|
1738010061WL055485
|
KASTURA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645577762
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-061-002/33
(TEKRI)
|
1738010061NRG24161220231161977
|
17/12/2023
|
SUBHADRA
|
1738010061WL055485
|
SUBHADRA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645577762
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-061-002/41
(TEKRI)
|
1738010061NRG24161220231161978
|
17/12/2023
|
SOMATI
|
1738010061WL055485
|
SOMATI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645577762
|
|
SOMATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-061-002/87
(TEKRI)
|
1738010061NRG24161220231161980
|
17/12/2023
|
mamta
|
1738010061WL055485
|
mamta
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645577762
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-061-002/90
(TEKRI)
|
1738010061NRG24161220231161981
|
17/12/2023
|
urmila
|
1738010061WL055485
|
urmila
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645577762
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-061-002/90-A
(TEKRI)
|
1738010061NRG24161220231161982
|
17/12/2023
|
SONULA
|
1738010061WL055485
|
SONULA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645577762
|
|
SONULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
96
|
LANJI
|
MP-38-010-010-001/132
(PARASWADA)
|
1738010010NRG24171220231164162
|
17/12/2023
|
LAXMI
|
1738010010WL055544
|
LAXMI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645577762
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-027-001/244
(BOTHALI)
|
1738010027NRG24141220231152662
|
17/12/2023
|
Kavita Nagpure
|
1738010027WL055115
|
Kavita Nagpure
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645577762
|
|
KavitaNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
98
|
LANJI
|
MP-38-010-027-001/101-A
(BOTHALI)
|
1738010027NRG24141220231152658
|
17/12/2023
|
KEWALCHAND
|
1738010027WL055115
|
KEWALCHAND
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645577762
|
|
KEWALCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
LANJI
|
MP-38-010-027-001/33
(BOTHALI)
|
1738010027NRG24141220231152664
|
17/12/2023
|
MANTURA
|
1738010027WL055115
|
MANTURA
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645577762
|
|
MANTURA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-027-001/36
(BOTHALI)
|
1738010027NRG24141220231152668
|
17/12/2023
|
REWARAM SO TUKARAM
|
1738010027WL055115
|
REWARAM SO TUKARAM
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645577762
|
|
REWARAMSOTUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
LANJI
|
MP-38-010-027-001/81
(BOTHALI)
|
1738010027NRG24141220231152670
|
17/12/2023
|
RUPLAL
|
1738010027WL055115
|
RUPLAL
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645577762
|
|
RUPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
102
|
LANJI
|
MP-38-010-027-001/129
(BOTHALI)
|
1738010027NRG24141220231152659
|
17/12/2023
|
VANEETA
|
1738010027WL055115
|
VANEETA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645577762
|
|
VANEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
LANJI
|
MP-38-010-027-001/36
(BOTHALI)
|
1738010027NRG24141220231152669
|
17/12/2023
|
SUKBATI
|
1738010027WL055115
|
SUKBATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645577762
|
|
SUKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LANJI
|
MP-38-010-027-001/81
(BOTHALI)
|
1738010027NRG24141220231152671
|
17/12/2023
|
PUSPAVATI
|
1738010027WL055115
|
PUSPAVATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645577762
|
|
PUSPAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108351
|
108351
|
|
|
|
|
|
|
|