|
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-38-010-016-001/101
(MIRIYA)
|
1738010016NRG24060320241610844
|
06/03/2024
|
LAXMAN SHIWLAL MESHRAM
|
1738010016WL070814
|
LAXMAN SHIWLAL MESHRAM
|
00051
|
MAHB0000786
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
472877576
|
|
LAXMANSHIWLALMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-016-001/135
(MIRIYA)
|
1738010016NRG24060320241610845
|
06/03/2024
|
RAMESH
|
1738010016WL070814
|
RAMESH
|
00051
|
MAHB0000786
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
472877576
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-016-001/165
(MIRIYA)
|
1738010016NRG24060320241610846
|
06/03/2024
|
BIRAN
|
1738010016WL070814
|
BIRAN
|
00051
|
MAHB0000786
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
472877576
|
|
BIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-016-001/172
(MIRIYA)
|
1738010016NRG24060320241610847
|
06/03/2024
|
LALEETA BAI
|
1738010016WL070814
|
LALEETA BAI
|
00051
|
MAHB0000786
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
472877576
|
|
LALEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-016-001/201
(MIRIYA)
|
1738010016NRG24060320241610848
|
06/03/2024
|
RUKHMANI
|
1738010016WL070814
|
RUKHMANI
|
00051
|
MAHB0000786
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
472877576
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-016-001/219
(MIRIYA)
|
1738010016NRG24060320241610849
|
06/03/2024
|
SUREKHA BAI
|
1738010016WL070814
|
SUREKHA BAI
|
00051
|
MAHB0000786
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
472877576
|
|
SUREKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-016-001/219
(MIRIYA)
|
1738010016NRG24060320241610850
|
06/03/2024
|
YUVRAJ GOPICHAND TURKAR
|
1738010016WL070814
|
YUVRAJ GOPICHAND TURKAR
|
00051
|
MAHB0000786
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
472877576
|
|
YUVRAJGOPICHANDTURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-016-001/25-A
(MIRIYA)
|
1738010016NRG24060320241610851
|
06/03/2024
|
LILA NEWARE
|
1738010016WL070814
|
LILA NEWARE
|
00051
|
MAHB0000786
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
472877576
|
|
LILANEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-016-001/297-A
(MIRIYA)
|
1738010016NRG24060320241610852
|
06/03/2024
|
SUKHLAL UPRADE
|
1738010016WL070814
|
SUKHLAL UPRADE
|
00051
|
MAHB0000786
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
472877576
|
|
SUKHLALUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-016-001/301-A
(MIRIYA)
|
1738010016NRG24060320241610853
|
06/03/2024
|
KISHANLAL LILHARE
|
1738010016WL070814
|
KISHANLAL LILHARE
|
00051
|
MAHB0000786
|
1435
|
1435
|
Processed
|
23/04/2024
|
|
472877576
|
|
KISHANLALLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LANJI
|
MP-38-010-016-001/369-A
(MIRIYA)
|
1738010016NRG24060320241610854
|
06/03/2024
|
GEETA bai
|
1738010016WL070814
|
GEETA bai
|
00051
|
MAHB0000786
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
472877576
|
|
GEETAbai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-016-001/378
(MIRIYA)
|
1738010016NRG24060320241610856
|
06/03/2024
|
PREMLATA LILHARE
|
1738010016WL070814
|
PREMLATA LILHARE
|
00051
|
MAHB0000786
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
472877576
|
|
PREMLATALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-016-001/391
(MIRIYA)
|
1738010016NRG24060320241610857
|
06/03/2024
|
SATVANTI
|
1738010016WL070814
|
SATVANTI
|
00051
|
MAHB0000786
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
472877576
|
|
SATVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-016-001/595-B
(MIRIYA)
|
1738010016NRG24060320241610858
|
06/03/2024
|
REKHA GIRVARDAS UPRADE
|
1738010016WL070814
|
REKHA GIRVARDAS UPRADE
|
00051
|
MAHB0000786
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
472877576
|
|
REKHAGIRVARDASUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-016-001/70-A
(MIRIYA)
|
1738010016NRG24060320241610859
|
06/03/2024
|
MAMTA GAJBE
|
1738010016WL070814
|
MAMTA GAJBE
|
00051
|
MAHB0000786
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
472877576
|
|
MAMTAGAJBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-016-001/85
(MIRIYA)
|
1738010016NRG24060320241610860
|
06/03/2024
|
PUSHAPA BAI
|
1738010016WL070814
|
PUSHAPA BAI
|
00051
|
MAHB0000786
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
472877576
|
|
PUSHAPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22960
|
22960
|
|
|
|
|
|
|
|
|
17
|
LANJI
|
MP-38-010-034-001/78
(THANEGAON)
|
1738010000NRG24060320241610197
|
06/03/2024
|
YOGITA
|
1738010WL070771
|
YOGITA
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
24/04/2024
|
|
472877576
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
18
|
LANJI
|
MP-38-010-034-001/03
(THANEGAON)
|
1738010000NRG24060320241610157
|
06/03/2024
|
BINDESHWARI
|
1738010WL070771
|
BINDESHWARI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
24/04/2024
|
|
472877576
|
|
BINDESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-034-001/104
(THANEGAON)
|
1738010000NRG24060320241610158
|
06/03/2024
|
YACHANA BAGHELE
|
1738010WL070771
|
YACHANA BAGHELE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
YACHANABAGHELE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-034-001/104-A
(THANEGAON)
|
1738010000NRG24060320241610159
|
06/03/2024
|
CHHAYA BAGHELE
|
1738010WL070771
|
CHHAYA BAGHELE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
CHHAYABAGHELE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-034-001/111
(THANEGAON)
|
1738010000NRG24060320241610160
|
06/03/2024
|
SEWAKRAM
|
1738010WL070771
|
SEWAKRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
SEWAKRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-034-001/121-A
(THANEGAON)
|
1738010000NRG24060320241610161
|
06/03/2024
|
Dhaneshwari Somankar
|
1738010WL070771
|
Dhaneshwari Somankar
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
DhaneshwariSomankar
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-034-001/135
(THANEGAON)
|
1738010000NRG24060320241610162
|
06/03/2024
|
BHAGRATA
|
1738010WL070771
|
BHAGRATA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-034-001/136
(THANEGAON)
|
1738010000NRG24060320241610163
|
06/03/2024
|
KUNTAN
|
1738010WL070771
|
KUNTAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-034-001/141
(THANEGAON)
|
1738010000NRG24060320241610164
|
06/03/2024
|
DURGA
|
1738010WL070771
|
DURGA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-034-001/141-A
(THANEGAON)
|
1738010000NRG24060320241610165
|
06/03/2024
|
SUSHILA
|
1738010WL070771
|
SUSHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
SUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LANJI
|
MP-38-010-034-001/152
(THANEGAON)
|
1738010000NRG24060320241610166
|
06/03/2024
|
LAXMI
|
1738010WL070771
|
LAXMI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-034-001/158
(THANEGAON)
|
1738010000NRG24060320241610167
|
06/03/2024
|
SUSHILA
|
1738010WL070771
|
SUSHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472877576
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-034-001/171
(THANEGAON)
|
1738010000NRG24060320241610168
|
06/03/2024
|
PUSHPA BAI
|
1738010WL070771
|
PUSHPA BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-034-001/171-A
(THANEGAON)
|
1738010000NRG24060320241610169
|
06/03/2024
|
GEETA
|
1738010WL070771
|
GEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-034-001/175
(THANEGAON)
|
1738010000NRG24060320241610170
|
06/03/2024
|
MUNNI
|
1738010WL070771
|
MUNNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-034-001/18-A
(THANEGAON)
|
1738010000NRG24060320241610172
|
06/03/2024
|
ARTI
|
1738010WL070771
|
ARTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-034-001/18-A
(THANEGAON)
|
1738010000NRG24060320241610171
|
06/03/2024
|
SALIKRAM
|
1738010WL070771
|
SALIKRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-034-001/182-A
(THANEGAON)
|
1738010000NRG24060320241610173
|
06/03/2024
|
GEETA
|
1738010WL070771
|
GEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-034-001/187
(THANEGAON)
|
1738010000NRG24060320241610174
|
06/03/2024
|
MEERA BAI
|
1738010WL070771
|
MEERA BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-034-001/192
(THANEGAON)
|
1738010000NRG24060320241610175
|
06/03/2024
|
Sandhya Jamure
|
1738010WL070771
|
Sandhya Jamure
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
23/04/2024
|
|
472877576
|
|
SandhyaJamure
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-034-001/20
(THANEGAON)
|
1738010000NRG24060320241610176
|
06/03/2024
|
JASHODA
|
1738010WL070771
|
JASHODA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
23/04/2024
|
|
472877576
|
|
JASHODA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-034-001/220-A
(THANEGAON)
|
1738010000NRG24060320241610177
|
06/03/2024
|
Vashila Ghongde
|
1738010WL070771
|
Vashila Ghongde
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472877576
|
|
VashilaGhongde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-034-001/226
(THANEGAON)
|
1738010000NRG24060320241610178
|
06/03/2024
|
ANITA
|
1738010WL070771
|
ANITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-034-001/227
(THANEGAON)
|
1738010000NRG24060320241610179
|
06/03/2024
|
INDIRA
|
1738010WL070771
|
INDIRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-034-001/229-B
(THANEGAON)
|
1738010000NRG24060320241610180
|
06/03/2024
|
JUGAN BAI
|
1738010WL070771
|
JUGAN BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
JUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-034-001/235
(THANEGAON)
|
1738010000NRG24060320241610181
|
06/03/2024
|
SHUSHILA NG RUDRAKSHI PATLE
|
1738010WL070771
|
SHUSHILA NG RUDRAKSHI PATLE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
SHUSHILANGRUDRAKSHIPATLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-034-001/236
(THANEGAON)
|
1738010000NRG24060320241610182
|
06/03/2024
|
RANJANA
|
1738010WL070771
|
RANJANA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-034-001/242
(THANEGAON)
|
1738010000NRG24060320241610185
|
06/03/2024
|
BHUMESHWARI
|
1738010WL070771
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-034-001/242
(THANEGAON)
|
1738010000NRG24060320241610184
|
06/03/2024
|
KAVITA
|
1738010WL070771
|
KAVITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-034-001/242
(THANEGAON)
|
1738010000NRG24060320241610183
|
06/03/2024
|
PRAMILA
|
1738010WL070771
|
PRAMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-034-001/249
(THANEGAON)
|
1738010000NRG24060320241610186
|
06/03/2024
|
GAYATRI
|
1738010WL070771
|
GAYATRI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-034-001/249
(THANEGAON)
|
1738010000NRG24060320241610187
|
06/03/2024
|
KANTA
|
1738010WL070771
|
KANTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-034-001/270
(THANEGAON)
|
1738010000NRG24060320241610188
|
06/03/2024
|
GEETA
|
1738010WL070771
|
GEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-034-001/276
(THANEGAON)
|
1738010000NRG24060320241610189
|
06/03/2024
|
GOMTI
|
1738010WL070771
|
GOMTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-034-001/299
(THANEGAON)
|
1738010000NRG24060320241610190
|
06/03/2024
|
INDU
|
1738010WL070771
|
INDU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
INDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-034-001/335
(THANEGAON)
|
1738010000NRG24060320241610191
|
06/03/2024
|
Ranjana Sonwane
|
1738010WL070771
|
Ranjana Sonwane
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
RanjanaSonwane
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-034-001/339
(THANEGAON)
|
1738010000NRG24060320241610192
|
06/03/2024
|
Sarojna Ghongde
|
1738010WL070771
|
Sarojna Ghongde
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
SarojnaGhongde
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-034-001/39
(THANEGAON)
|
1738010000NRG24060320241610193
|
06/03/2024
|
PRAMILA
|
1738010WL070771
|
PRAMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-034-001/59-A
(THANEGAON)
|
1738010000NRG24060320241610194
|
06/03/2024
|
CHHABILA
|
1738010WL070771
|
CHHABILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
CHHABILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-034-001/61
(THANEGAON)
|
1738010000NRG24060320241610195
|
06/03/2024
|
NIRMALA
|
1738010WL070771
|
NIRMALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-034-001/68
(THANEGAON)
|
1738010000NRG24060320241610196
|
06/03/2024
|
KANTA
|
1738010WL070771
|
KANTA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
24/04/2024
|
|
472877576
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-034-001/8
(THANEGAON)
|
1738010000NRG24060320241610198
|
06/03/2024
|
NEENA
|
1738010WL070771
|
NEENA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
23/04/2024
|
|
472877576
|
|
NEENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-034-001/87
(THANEGAON)
|
1738010000NRG24060320241610199
|
06/03/2024
|
KUSUMLATA KEVAT
|
1738010WL070771
|
KUSUMLATA KEVAT
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877576
|
|
KUSUMLATAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-046-001/02
(RAMPURA)
|
1738010046NRG24060320241610777
|
06/03/2024
|
RASHMI BAI
|
1738010046WL070811
|
RASHMI BAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472877576
|
|
RASHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-046-001/04
(RAMPURA)
|
1738010046NRG24060320241610778
|
06/03/2024
|
SARSWATI
|
1738010046WL070811
|
SARSWATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472877576
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-046-001/08
(RAMPURA)
|
1738010046NRG24060320241610779
|
06/03/2024
|
PURNA
|
1738010046WL070811
|
PURNA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472877576
|
|
PURNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-046-001/114
(RAMPURA)
|
1738010046NRG24060320241610781
|
06/03/2024
|
Shila
|
1738010046WL070811
|
Shila
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472877576
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-046-001/117-A
(RAMPURA)
|
1738010046NRG24060320241610782
|
06/03/2024
|
SARSWATI
|
1738010046WL070811
|
SARSWATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472877576
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-046-001/130
(RAMPURA)
|
1738010046NRG24060320241610783
|
06/03/2024
|
ANJANI
|
1738010046WL070811
|
ANJANI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472877576
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-046-001/135-A
(RAMPURA)
|
1738010046NRG24060320241610784
|
06/03/2024
|
PRAMILA
|
1738010046WL070811
|
PRAMILA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472877576
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-046-001/152
(RAMPURA)
|
1738010046NRG24060320241610785
|
06/03/2024
|
Dileshwari
|
1738010046WL070811
|
Dileshwari
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
472877576
|
|
Dileshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-046-001/158
(RAMPURA)
|
1738010046NRG24060320241610786
|
06/03/2024
|
HEMLATA
|
1738010046WL070811
|
HEMLATA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472877576
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-046-001/184
(RAMPURA)
|
1738010046NRG24060320241610787
|
06/03/2024
|
GEETA
|
1738010046WL070811
|
GEETA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472877576
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-046-001/185
(RAMPURA)
|
1738010046NRG24060320241610788
|
06/03/2024
|
maheshweri
|
1738010046WL070811
|
maheshweri
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472877576
|
|
maheshweri
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-046-001/197
(RAMPURA)
|
1738010046NRG24060320241610793
|
06/03/2024
|
MAMTA
|
1738010046WL070811
|
MAMTA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
472877576
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-046-001/234
(RAMPURA)
|
1738010046NRG24060320241610795
|
06/03/2024
|
SARITA
|
1738010046WL070811
|
SARITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
472877576
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-046-001/250
(RAMPURA)
|
1738010046NRG24060320241610796
|
06/03/2024
|
Anita Gajbe
|
1738010046WL070811
|
Anita Gajbe
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
472877576
|
|
AnitaGajbe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-046-001/282
(RAMPURA)
|
1738010046NRG24060320241610798
|
06/03/2024
|
TULSI
|
1738010046WL070811
|
TULSI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472877576
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-046-001/3-A
(RAMPURA)
|
1738010046NRG24060320241610799
|
06/03/2024
|
MEENA
|
1738010046WL070811
|
MEENA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472877576
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-046-001/31
(RAMPURA)
|
1738010046NRG24060320241610800
|
06/03/2024
|
BHAGRATI
|
1738010046WL070811
|
BHAGRATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472877576
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-046-001/35-A
(RAMPURA)
|
1738010046NRG24060320241610801
|
06/03/2024
|
REKHA
|
1738010046WL070811
|
REKHA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472877576
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-046-001/43
(RAMPURA)
|
1738010046NRG24060320241610802
|
06/03/2024
|
KARAN
|
1738010046WL070811
|
KARAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472877576
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-046-001/62
(RAMPURA)
|
1738010046NRG24060320241610803
|
06/03/2024
|
PUSHPA
|
1738010046WL070811
|
PUSHPA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472877576
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57400
|
57400
|
|
|
|
|
|
|
|
|
80
|
LANJI
|
MP-38-010-016-001/376-C
(MIRIYA)
|
1738010016NRG24060320241610855
|
06/03/2024
|
Savita Lilhare
|
1738010016WL070814
|
Savita Lilhare
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
472877576
|
|
SavitaLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
81
|
LANJI
|
MP-38-010-046-001/185-A
(RAMPURA)
|
1738010046NRG24060320241610789
|
06/03/2024
|
KOUSHILYA KARMENGHE
|
1738010046WL070811
|
KOUSHILYA KARMENGHE
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
23/04/2024
|
|
472877576
|
|
KOUSHILYAKARMENGHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82595
|
82595
|
|
|
|
|
|
|
|