|
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-38-010-014-001/71
(BAPADI)
|
1738010014NRG24261120231105258
|
27/11/2023
|
MUKESH GAJBHIYE
|
1738010014WL052559
|
MUKESH GAJBHIYE
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323039820
|
|
MUKESHGAJBHIYE
|
BANK OF BARODA(606985)
|
|
2
|
LANJI
|
MP-38-010-024-001/574
(DAHEGAON)
|
1738010024NRG24271120231105390
|
27/11/2023
|
RIKESH VINOD SONTAKE
|
1738010024WL052574
|
RIKESH VINOD SONTAKE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
01/01/2024
|
|
323039820
|
|
RIKESHVINODSONTAKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-062-001/107
(KULPA)
|
1738010000NRG24271120231105401
|
27/11/2023
|
RAYABAI
|
1738010WL052575
|
RAYABAI
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
RAYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-062-001/11
(KULPA)
|
1738010000NRG24271120231105402
|
27/11/2023
|
ANITA
|
1738010WL052575
|
ANITA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-062-001/110
(KULPA)
|
1738010000NRG24271120231105403
|
27/11/2023
|
ANITA
|
1738010WL052575
|
ANITA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-062-001/115
(KULPA)
|
1738010000NRG24271120231105404
|
27/11/2023
|
PRAMILA
|
1738010WL052575
|
PRAMILA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-062-001/12
(KULPA)
|
1738010000NRG24271120231105405
|
27/11/2023
|
ANITA
|
1738010WL052575
|
ANITA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-062-001/139
(KULPA)
|
1738010062NRG24271120231105316
|
27/11/2023
|
PANCHFULA
|
1738010062WL052566
|
PANCHFULA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323039820
|
|
PANCHFULA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-062-001/154
(KULPA)
|
1738010000NRG24271120231105406
|
27/11/2023
|
SHUSILA
|
1738010WL052575
|
SHUSILA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
SHUSILA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-062-001/162
(KULPA)
|
1738010000NRG24271120231105407
|
27/11/2023
|
FULAN
|
1738010WL052575
|
FULAN
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
FULAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-062-001/165
(KULPA)
|
1738010000NRG24271120231105408
|
27/11/2023
|
SEVANTA
|
1738010WL052575
|
SEVANTA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
SEVANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJI
|
MP-38-010-062-001/213-A
(KULPA)
|
1738010000NRG24271120231105409
|
27/11/2023
|
SANGITA
|
1738010WL052575
|
SANGITA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-062-001/22-A
(KULPA)
|
1738010000NRG24271120231105410
|
27/11/2023
|
vijya
|
1738010WL052575
|
vijya
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
vijya
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-062-001/222
(KULPA)
|
1738010000NRG24271120231105411
|
27/11/2023
|
BHUMESHWRI
|
1738010WL052575
|
BHUMESHWRI
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
BHUMESHWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-062-001/236
(KULPA)
|
1738010000NRG24271120231105412
|
27/11/2023
|
PUSTKALA
|
1738010WL052575
|
PUSTKALA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-062-001/238
(KULPA)
|
1738010000NRG24271120231105413
|
27/11/2023
|
SEWANTA
|
1738010WL052575
|
SEWANTA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
SEWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-062-001/240
(KULPA)
|
1738010000NRG24271120231105414
|
27/11/2023
|
YASHODA
|
1738010WL052575
|
YASHODA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-062-001/270
(KULPA)
|
1738010000NRG24271120231105415
|
27/11/2023
|
JANA
|
1738010WL052575
|
JANA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
JANA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-062-001/270
(KULPA)
|
1738010000NRG24271120231105416
|
27/11/2023
|
VANITA
|
1738010WL052575
|
VANITA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
VANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-062-001/272
(KULPA)
|
1738010062NRG24271120231105317
|
27/11/2023
|
shakuntla
|
1738010062WL052566
|
shakuntla
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323039820
|
|
shakuntla
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-062-001/276-B
(KULPA)
|
1738010062NRG24271120231105318
|
27/11/2023
|
NISHA
|
1738010062WL052566
|
NISHA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323039820
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-062-001/276-C
(KULPA)
|
1738010000NRG24271120231105417
|
27/11/2023
|
USHA
|
1738010WL052575
|
USHA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-062-001/28
(KULPA)
|
1738010000NRG24271120231105418
|
27/11/2023
|
SANTKALA
|
1738010WL052575
|
SANTKALA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
SANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-062-001/282
(KULPA)
|
1738010000NRG24271120231105419
|
27/11/2023
|
Fulmati
|
1738010WL052575
|
Fulmati
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
Fulmati
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-062-001/324
(KULPA)
|
1738010000NRG24271120231105420
|
27/11/2023
|
RATNAKALA
|
1738010WL052575
|
RATNAKALA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
RATNAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-062-001/325-A
(KULPA)
|
1738010000NRG24271120231105421
|
27/11/2023
|
VANDNA PATHODE
|
1738010WL052575
|
VANDNA PATHODE
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
VANDNAPATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-062-001/331
(KULPA)
|
1738010062NRG24271120231105319
|
27/11/2023
|
PUSPA
|
1738010062WL052566
|
PUSPA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323039820
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-062-001/335
(KULPA)
|
1738010062NRG24271120231105320
|
27/11/2023
|
Sushila Sonwane
|
1738010062WL052566
|
Sushila Sonwane
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323039820
|
|
SushilaSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-062-001/338
(KULPA)
|
1738010062NRG24271120231105324
|
27/11/2023
|
LALITA PANDHARE
|
1738010062WL052567
|
LALITA PANDHARE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323039820
|
|
LALITAPANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-062-001/338
(KULPA)
|
1738010062NRG24271120231105325
|
27/11/2023
|
RAMESH
|
1738010062WL052567
|
RAMESH
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323039820
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-062-001/339
(KULPA)
|
1738010062NRG24271120231105321
|
27/11/2023
|
BHAGRATI
|
1738010062WL052566
|
BHAGRATI
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323039820
|
|
BHAGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-062-001/339-B
(KULPA)
|
1738010062NRG24271120231105322
|
27/11/2023
|
pawan
|
1738010062WL052566
|
pawan
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323039820
|
|
pawan
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-062-001/342
(KULPA)
|
1738010000NRG24271120231105423
|
27/11/2023
|
SARITA
|
1738010WL052575
|
SARITA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-062-001/342-A
(KULPA)
|
1738010000NRG24271120231105424
|
27/11/2023
|
OMBATI
|
1738010WL052575
|
OMBATI
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
OMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-062-001/344
(KULPA)
|
1738010000NRG24271120231105425
|
27/11/2023
|
Mamta Matre
|
1738010WL052575
|
Mamta Matre
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
MamtaMatre
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-062-001/351
(KULPA)
|
1738010000NRG24271120231105426
|
27/11/2023
|
SANGITA
|
1738010WL052575
|
SANGITA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-062-001/36
(KULPA)
|
1738010000NRG24271120231105427
|
27/11/2023
|
KAMLA
|
1738010WL052575
|
KAMLA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-062-001/360
(KULPA)
|
1738010000NRG24271120231105428
|
27/11/2023
|
KAMLESWARI
|
1738010WL052575
|
KAMLESWARI
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
KAMLESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-062-001/375-B
(KULPA)
|
1738010062NRG24271120231105326
|
27/11/2023
|
SHUSHILA
|
1738010062WL052567
|
SHUSHILA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323039820
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-062-001/38-B
(KULPA)
|
1738010000NRG24271120231105429
|
27/11/2023
|
GEETA
|
1738010WL052575
|
GEETA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-062-001/381
(KULPA)
|
1738010000NRG24271120231105430
|
27/11/2023
|
Nirmala Bhandari
|
1738010WL052575
|
Nirmala Bhandari
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
NirmalaBhandari
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-062-001/387
(KULPA)
|
1738010000NRG24271120231105431
|
27/11/2023
|
SHEELA
|
1738010WL052575
|
SHEELA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-062-001/388
(KULPA)
|
1738010000NRG24271120231105432
|
27/11/2023
|
KAMLA
|
1738010WL052575
|
KAMLA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-062-001/390
(KULPA)
|
1738010000NRG24271120231105433
|
27/11/2023
|
BENUBAI
|
1738010WL052575
|
BENUBAI
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
BENUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-062-001/393-A
(KULPA)
|
1738010000NRG24271120231105434
|
27/11/2023
|
ANUSAYABAI SHIVANKAR
|
1738010WL052575
|
ANUSAYABAI SHIVANKAR
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
ANUSAYABAISHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-062-001/394
(KULPA)
|
1738010000NRG24271120231105435
|
27/11/2023
|
USHA
|
1738010WL052575
|
USHA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-062-001/41
(KULPA)
|
1738010000NRG24271120231105436
|
27/11/2023
|
SAVNI
|
1738010WL052575
|
SAVNI
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
SAVNI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-062-001/429-A
(KULPA)
|
1738010000NRG24271120231105437
|
27/11/2023
|
PANCHFULA BRAMHANKAR
|
1738010WL052575
|
PANCHFULA BRAMHANKAR
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
PANCHFULABRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-062-001/44
(KULPA)
|
1738010000NRG24271120231105438
|
27/11/2023
|
JIRAN
|
1738010WL052575
|
JIRAN
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
JIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-062-001/441
(KULPA)
|
1738010000NRG24271120231105439
|
27/11/2023
|
RAMESWARI
|
1738010WL052575
|
RAMESWARI
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
RAMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-062-001/442
(KULPA)
|
1738010000NRG24271120231105440
|
27/11/2023
|
PUSTKALA
|
1738010WL052575
|
PUSTKALA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-062-001/457
(KULPA)
|
1738010000NRG24271120231105441
|
27/11/2023
|
MURLIMOHAN
|
1738010WL052575
|
MURLIMOHAN
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
01/01/2024
|
|
323039820
|
|
MURLIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-062-001/478
(KULPA)
|
1738010000NRG24271120231105442
|
27/11/2023
|
SUSHMA
|
1738010WL052575
|
SUSHMA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
SUSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-062-001/503
(KULPA)
|
1738010062NRG24271120231105327
|
27/11/2023
|
IMALA
|
1738010062WL052567
|
IMALA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323039820
|
|
IMALA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-062-001/516-A
(KULPA)
|
1738010000NRG24271120231105444
|
27/11/2023
|
durga
|
1738010WL052575
|
durga
|
00051
|
MAHB0000786
|
204
|
204
|
Processed
|
01/01/2024
|
|
323039820
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-062-001/530
(KULPA)
|
1738010000NRG24271120231105445
|
27/11/2023
|
MANTHURA
|
1738010WL052575
|
MANTHURA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
MANTHURA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-062-001/537
(KULPA)
|
1738010000NRG24271120231105446
|
27/11/2023
|
MEHTARIN
|
1738010WL052575
|
MEHTARIN
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
MEHTARIN
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-062-001/540
(KULPA)
|
1738010000NRG24271120231105447
|
27/11/2023
|
BABITA
|
1738010WL052575
|
BABITA
|
00051
|
MAHB0000786
|
204
|
204
|
Processed
|
01/01/2024
|
|
323039820
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-062-001/544
(KULPA)
|
1738010000NRG24271120231105448
|
27/11/2023
|
SARASWATI
|
1738010WL052575
|
SARASWATI
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
SARASWATI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-062-001/544-A
(KULPA)
|
1738010000NRG24271120231105449
|
27/11/2023
|
YAMUNA
|
1738010WL052575
|
YAMUNA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-062-001/547
(KULPA)
|
1738010000NRG24271120231105450
|
27/11/2023
|
BHARTI MASKARE
|
1738010WL052575
|
BHARTI MASKARE
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
BHARTIMASKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-062-001/547-A
(KULPA)
|
1738010000NRG24271120231105451
|
27/11/2023
|
SEVANTA
|
1738010WL052575
|
SEVANTA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
SEVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-062-001/569
(KULPA)
|
1738010000NRG24271120231105453
|
27/11/2023
|
ramkala
|
1738010WL052575
|
ramkala
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
ramkala
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-062-001/570
(KULPA)
|
1738010000NRG24271120231105455
|
27/11/2023
|
anusaya
|
1738010WL052575
|
anusaya
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-062-001/571
(KULPA)
|
1738010000NRG24271120231105456
|
27/11/2023
|
Durga chute
|
1738010WL052575
|
Durga chute
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
Durgachute
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-062-001/58
(KULPA)
|
1738010000NRG24271120231105457
|
27/11/2023
|
LILA BAI
|
1738010WL052575
|
LILA BAI
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-062-001/585-A
(KULPA)
|
1738010000NRG24271120231105458
|
27/11/2023
|
NANESWARI AGADE
|
1738010WL052575
|
NANESWARI AGADE
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
NANESWARIAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-062-001/60
(KULPA)
|
1738010000NRG24271120231105459
|
27/11/2023
|
janna
|
1738010WL052575
|
janna
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
janna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-062-001/608
(KULPA)
|
1738010000NRG24271120231105460
|
27/11/2023
|
RAMESHWARI
|
1738010WL052575
|
RAMESHWARI
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-062-001/609
(KULPA)
|
1738010000NRG24271120231105461
|
27/11/2023
|
SHRADHA MEGHNATH SHIWANKAR
|
1738010WL052575
|
SHRADHA MEGHNATH SHIWANKAR
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
SHRADHAMEGHNATHSHIWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-062-001/622-D
(KULPA)
|
1738010000NRG24271120231105463
|
27/11/2023
|
NIRU BAI
|
1738010WL052575
|
NIRU BAI
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
NIRUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-062-001/659
(KULPA)
|
1738010000NRG24271120231105464
|
27/11/2023
|
RANJANA
|
1738010WL052575
|
RANJANA
|
00051
|
MAHB0000786
|
204
|
204
|
Processed
|
01/01/2024
|
|
323039820
|
|
RANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-062-001/66-B
(KULPA)
|
1738010000NRG24271120231105465
|
27/11/2023
|
SARSWATI
|
1738010WL052575
|
SARSWATI
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-062-001/662-A
(KULPA)
|
1738010000NRG24271120231105466
|
27/11/2023
|
SUNITA
|
1738010WL052575
|
SUNITA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-062-001/674-A
(KULPA)
|
1738010000NRG24271120231105467
|
27/11/2023
|
SANGITA
|
1738010WL052575
|
SANGITA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-062-001/788
(KULPA)
|
1738010062NRG24271120231105328
|
27/11/2023
|
Chetan shiwankar
|
1738010062WL052567
|
Chetan shiwankar
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323039820
|
|
Chetanshiwankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
LANJI
|
MP-38-010-062-001/788
(KULPA)
|
1738010062NRG24271120231105329
|
27/11/2023
|
Karishma Shiwankar
|
1738010062WL052567
|
Karishma Shiwankar
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323039820
|
|
KarishmaShiwankar
|
BANK OF INDIA(508505)
|
|
78
|
LANJI
|
MP-38-010-062-001/801
(KULPA)
|
1738010000NRG24271120231105469
|
27/11/2023
|
KALA
|
1738010WL052575
|
KALA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-062-001/809
(KULPA)
|
1738010000NRG24271120231105470
|
27/11/2023
|
DURGA
|
1738010WL052575
|
DURGA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-062-001/90
(KULPA)
|
1738010000NRG24271120231105471
|
27/11/2023
|
PRAMILA
|
1738010WL052575
|
PRAMILA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-062-001/905
(KULPA)
|
1738010000NRG24271120231105472
|
27/11/2023
|
VANITA
|
1738010WL052575
|
VANITA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
VANITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-062-001/913
(KULPA)
|
1738010000NRG24271120231105473
|
27/11/2023
|
GITA
|
1738010WL052575
|
GITA
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-062-001/930
(KULPA)
|
1738010000NRG24271120231105474
|
27/11/2023
|
JANKI
|
1738010WL052575
|
JANKI
|
00051
|
MAHB0000786
|
204
|
204
|
Processed
|
01/01/2024
|
|
323039820
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
84
|
LANJI
|
MP-38-010-004-002/437
(AABA)
|
1738010004NRG24251120231104826
|
27/11/2023
|
GEETA KABIRE
|
1738010004WL052518
|
GEETA KABIRE
|
00051
|
MAHB0000796
|
3200
|
3200
|
Processed
|
01/01/2024
|
|
323039820
|
|
GEETAKABIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-056-001/270
(LADSA)
|
1738010056NRG24241120231104781
|
27/11/2023
|
BALARAM MESHRAM
|
1738010056WL052505
|
BALARAM MESHRAM
|
00051
|
MAHB0000796
|
664
|
664
|
Processed
|
01/01/2024
|
|
323039820
|
|
BALARAMMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
LANJI
|
MP-38-010-056-001/346
(LADSA)
|
1738010056NRG24241120231104783
|
27/11/2023
|
BRAJLAL MARSKOLE
|
1738010056WL052505
|
BRAJLAL MARSKOLE
|
00051
|
MAHB0000796
|
664
|
664
|
Processed
|
01/01/2024
|
|
323039820
|
|
BRAJLALMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4528
|
4528
|
|
|
|
|
|
|
|
|
87
|
LANJI
|
MP-38-010-056-001/270-C
(LADSA)
|
1738010056NRG24241120231104782
|
27/11/2023
|
RAMESHWARI BHANNARE
|
1738010056WL052505
|
RAMESHWARI BHANNARE
|
00078
|
CNRB0017710
|
664
|
664
|
Processed
|
01/01/2024
|
|
323039820
|
|
RAMESHWARIBHANNARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
88
|
LANJI
|
MP-38-010-072-001/138-A
(AMEDA(P))
|
1738010072NRG24271120231105369
|
27/11/2023
|
ANITA
|
1738010072WL052572
|
ANITA
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
01/01/2024
|
|
323039820
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-072-001/156-A
(AMEDA(P))
|
1738010072NRG24271120231105370
|
27/11/2023
|
SONU
|
1738010072WL052572
|
SONU
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
01/01/2024
|
|
323039820
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
LANJI
|
MP-38-010-072-001/271-A
(AMEDA(P))
|
1738010072NRG24271120231105373
|
27/11/2023
|
SARITA
|
1738010072WL052572
|
SARITA
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
01/01/2024
|
|
323039820
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
91
|
LANJI
|
MP-38-010-024-001/299-A
(DAHEGAON)
|
1738010024NRG24271120231105385
|
27/11/2023
|
SULOCHANA
|
1738010024WL052574
|
SULOCHANA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
323039820
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LANJI
|
MP-38-010-024-001/300
(DAHEGAON)
|
1738010024NRG24271120231105386
|
27/11/2023
|
DEVRAM PUNARAM PANDHRE
|
1738010024WL052574
|
DEVRAM PUNARAM PANDHRE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
323039820
|
|
DEVRAMPUNARAMPANDHRE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-024-001/300
(DAHEGAON)
|
1738010024NRG24271120231105388
|
27/11/2023
|
SANDEEP DEVRAM PANDRE
|
1738010024WL052574
|
SANDEEP DEVRAM PANDRE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
323039820
|
|
SANDEEPDEVRAMPANDRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-024-001/574
(DAHEGAON)
|
1738010024NRG24271120231105389
|
27/11/2023
|
VINOD
|
1738010024WL052574
|
VINOD
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
323039820
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-062-001/334
(KULPA)
|
1738010000NRG24271120231105422
|
27/11/2023
|
ANITA
|
1738010WL052575
|
ANITA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-062-001/485
(KULPA)
|
1738010000NRG24271120231105443
|
27/11/2023
|
URMILA
|
1738010WL052575
|
URMILA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-062-001/535
(KULPA)
|
1738010062NRG24271120231105323
|
27/11/2023
|
Sunil
|
1738010062WL052566
|
Sunil
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323039820
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-062-001/567
(KULPA)
|
1738010000NRG24271120231105452
|
27/11/2023
|
KALA BAI
|
1738010WL052575
|
KALA BAI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-062-001/569-B
(KULPA)
|
1738010000NRG24271120231105454
|
27/11/2023
|
sharada chute
|
1738010WL052575
|
sharada chute
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
sharadachute
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-062-001/622-B
(KULPA)
|
1738010000NRG24271120231105462
|
27/11/2023
|
TEJESHILA
|
1738010WL052575
|
TEJESHILA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
TEJESHILA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-062-001/748
(KULPA)
|
1738010000NRG24271120231105468
|
27/11/2023
|
RAJWANTI
|
1738010WL052575
|
RAJWANTI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
01/01/2024
|
|
323039820
|
|
RAJWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6698
|
6698
|
|
|
|
|
|
|
|
|
102
|
LANJI
|
MP-38-010-024-002/549
(DAHEGAON)
|
1738010024NRG24271120231105396
|
27/11/2023
|
Shyamkala Shende
|
1738010024WL052574
|
Shyamkala Shende
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
323039820
|
|
ShyamkalaShende
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
103
|
LANJI
|
MP-38-010-024-001/299
(DAHEGAON)
|
1738010024NRG24271120231105384
|
27/11/2023
|
YASHODA
|
1738010024WL052574
|
YASHODA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
01/01/2024
|
|
323039820
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
LANJI
|
MP-38-010-024-001/300
(DAHEGAON)
|
1738010024NRG24271120231105387
|
27/11/2023
|
amruta bai wo devram pandre
|
1738010024WL052574
|
amruta bai wo devram pandre
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
01/01/2024
|
|
323039820
|
|
amrutabaiwodevrampandre
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-024-002/155
(DAHEGAON)
|
1738010024NRG24271120231105391
|
27/11/2023
|
SHANTIBAI
|
1738010024WL052574
|
SHANTIBAI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
01/01/2024
|
|
323039820
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
LANJI
|
MP-38-010-024-002/213
(DAHEGAON)
|
1738010024NRG24271120231105392
|
27/11/2023
|
ANITA BAI
|
1738010024WL052574
|
ANITA BAI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
01/01/2024
|
|
323039820
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
LANJI
|
MP-38-010-024-002/226
(DAHEGAON)
|
1738010024NRG24271120231105393
|
27/11/2023
|
YASHODA
|
1738010024WL052574
|
YASHODA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
01/01/2024
|
|
323039820
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
LANJI
|
MP-38-010-024-002/540
(DAHEGAON)
|
1738010024NRG24271120231105395
|
27/11/2023
|
niru so ramlal
|
1738010024WL052574
|
niru so ramlal
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
01/01/2024
|
|
323039820
|
|
nirusoramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
LANJI
|
MP-38-010-024-002/578
(DAHEGAON)
|
1738010024NRG24271120231105397
|
27/11/2023
|
PRABHA
|
1738010024WL052574
|
PRABHA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
01/01/2024
|
|
323039820
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-024-002/586-A
(DAHEGAON)
|
1738010024NRG24271120231105399
|
27/11/2023
|
PAWANREKHA
|
1738010024WL052574
|
PAWANREKHA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
01/01/2024
|
|
323039820
|
|
PAWANREKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
LANJI
|
MP-38-010-024-002/586-A
(DAHEGAON)
|
1738010024NRG24271120231105398
|
27/11/2023
|
SANTOSH
|
1738010024WL052574
|
SANTOSH
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
01/01/2024
|
|
323039820
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-072-001/164-A
(AMEDA(P))
|
1738010072NRG24271120231105371
|
27/11/2023
|
HIRKAN
|
1738010072WL052572
|
HIRKAN
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
01/01/2024
|
|
323039820
|
|
HIRKAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-072-001/271
(AMEDA(P))
|
1738010072NRG24271120231105372
|
27/11/2023
|
LALITA
|
1738010072WL052572
|
LALITA
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
01/01/2024
|
|
323039820
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
114
|
LANJI
|
MP-38-010-024-002/396-A
(DAHEGAON)
|
1738010024NRG24271120231105394
|
27/11/2023
|
dhaneshwar
|
1738010024WL052574
|
dhaneshwar
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
323039820
|
|
dhaneshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66182
|
66182
|
|
|
|
|
|
|
|