|
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-38-010-074-001/1018
(BHANEGOAN)
|
1738010000NRG24110120241330068
|
11/01/2024
|
REKHA JAYPRAKASH
|
1738010WL060649
|
REKHA JAYPRAKASH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
REKHAJAYPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-074-001/1024
(BHANEGOAN)
|
1738010000NRG24110120241330069
|
11/01/2024
|
KUVRIYA SADHURAM
|
1738010WL060649
|
KUVRIYA SADHURAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
KUVRIYASADHURAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-074-001/107-B
(BHANEGOAN)
|
1738010000NRG24110120241330070
|
11/01/2024
|
arti sukhadev rawte
|
1738010WL060649
|
arti sukhadev rawte
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
artisukhadevrawte
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-074-001/111
(BHANEGOAN)
|
1738010000NRG24110120241330071
|
11/01/2024
|
NEELWANTA SANTOSH BHONGADE
|
1738010WL060649
|
NEELWANTA SANTOSH BHONGADE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
NEELWANTASANTOSHBHONGADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-074-001/112
(BHANEGOAN)
|
1738010000NRG24110120241330072
|
11/01/2024
|
NIRMALA RAWTE
|
1738010WL060649
|
NIRMALA RAWTE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
NIRMALARAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-074-001/124-B
(BHANEGOAN)
|
1738010000NRG24110120241330073
|
11/01/2024
|
SHEELA DHANRAJ
|
1738010WL060649
|
SHEELA DHANRAJ
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
SHEELADHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-074-001/13
(BHANEGOAN)
|
1738010000NRG24110120241330074
|
11/01/2024
|
JAINA BAI CHUNNILAL
|
1738010WL060649
|
JAINA BAI CHUNNILAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
JAINABAICHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-074-001/150-B
(BHANEGOAN)
|
1738010000NRG24110120241330075
|
11/01/2024
|
guneshwari dilip thakre
|
1738010WL060649
|
guneshwari dilip thakre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
guneshwaridilipthakre
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-074-001/156
(BHANEGOAN)
|
1738010000NRG24110120241330076
|
11/01/2024
|
LASHMI SHANKAR
|
1738010WL060649
|
LASHMI SHANKAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
LASHMISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-074-001/177
(BHANEGOAN)
|
1738010000NRG24110120241330077
|
11/01/2024
|
SANTKALA JHANAKRAM
|
1738010WL060649
|
SANTKALA JHANAKRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
SANTKALAJHANAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-074-001/178
(BHANEGOAN)
|
1738010000NRG24110120241330078
|
11/01/2024
|
imala
|
1738010WL060649
|
imala
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
imala
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-074-001/183
(BHANEGOAN)
|
1738010000NRG24110120241330079
|
11/01/2024
|
kunti karulal
|
1738010WL060649
|
kunti karulal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
kuntikarulal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-074-001/189-A
(BHANEGOAN)
|
1738010000NRG24110120241330081
|
11/01/2024
|
Shalini Burade
|
1738010WL060649
|
Shalini Burade
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
ShaliniBurade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-074-001/196
(BHANEGOAN)
|
1738010000NRG24110120241330082
|
11/01/2024
|
KOUSHAL GHANSHYAM
|
1738010WL060649
|
KOUSHAL GHANSHYAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
KOUSHALGHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-074-001/214-C
(BHANEGOAN)
|
1738010000NRG24110120241330084
|
11/01/2024
|
GAURI DESHMUKH
|
1738010WL060649
|
GAURI DESHMUKH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
GAURIDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-074-001/24
(BHANEGOAN)
|
1738010000NRG24110120241330085
|
11/01/2024
|
anita hansraj
|
1738010WL060649
|
anita hansraj
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
anitahansraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-074-001/290-B
(BHANEGOAN)
|
1738010000NRG24110120241330087
|
11/01/2024
|
riya rawte
|
1738010WL060649
|
riya rawte
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
riyarawte
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-074-001/298
(BHANEGOAN)
|
1738010000NRG24110120241330088
|
11/01/2024
|
urmila ramu
|
1738010WL060649
|
urmila ramu
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002371
|
|
urmilaramu
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-074-001/299
(BHANEGOAN)
|
1738010000NRG24110120241330089
|
11/01/2024
|
ANITA BHIVA
|
1738010WL060649
|
ANITA BHIVA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002371
|
|
ANITABHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-074-001/312
(BHANEGOAN)
|
1738010000NRG24110120241330090
|
11/01/2024
|
lalita rajesh
|
1738010WL060649
|
lalita rajesh
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
lalitarajesh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-074-001/318
(BHANEGOAN)
|
1738010000NRG24110120241330091
|
11/01/2024
|
URAMILA LAKHAN
|
1738010WL060649
|
URAMILA LAKHAN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
URAMILALAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-074-001/329-B
(BHANEGOAN)
|
1738010000NRG24110120241330093
|
11/01/2024
|
VARSHA THAKRE
|
1738010WL060649
|
VARSHA THAKRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
VARSHATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-074-001/333
(BHANEGOAN)
|
1738010000NRG24110120241330094
|
11/01/2024
|
santosh sitaram
|
1738010WL060649
|
santosh sitaram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
santoshsitaram
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-074-001/345
(BHANEGOAN)
|
1738010000NRG24110120241330095
|
11/01/2024
|
shyama krishn
|
1738010WL060649
|
shyama krishn
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
shyamakrishn
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-074-001/364
(BHANEGOAN)
|
1738010000NRG24110120241330096
|
11/01/2024
|
shyama arun
|
1738010WL060649
|
shyama arun
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
shyamaarun
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-074-001/368
(BHANEGOAN)
|
1738010000NRG24110120241330097
|
11/01/2024
|
prachi keshorao
|
1738010WL060649
|
prachi keshorao
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
prachikeshorao
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-074-001/370
(BHANEGOAN)
|
1738010000NRG24110120241330098
|
11/01/2024
|
nirmala
|
1738010WL060649
|
nirmala
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-074-001/371
(BHANEGOAN)
|
1738010000NRG24110120241330099
|
11/01/2024
|
MAMTA JITENDRA
|
1738010WL060649
|
MAMTA JITENDRA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002371
|
|
MAMTAJITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-074-001/371-B
(BHANEGOAN)
|
1738010000NRG24110120241330100
|
11/01/2024
|
pushpa ashok
|
1738010WL060649
|
pushpa ashok
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
pushpaashok
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-074-001/375
(BHANEGOAN)
|
1738010000NRG24110120241330101
|
11/01/2024
|
HEMLATA GIRDHARI
|
1738010WL060649
|
HEMLATA GIRDHARI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002371
|
|
HEMLATAGIRDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-074-001/383-B
(BHANEGOAN)
|
1738010000NRG24110120241330103
|
11/01/2024
|
santoshi
|
1738010WL060649
|
santoshi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-074-001/384-C
(BHANEGOAN)
|
1738010000NRG24110120241330104
|
11/01/2024
|
MANJU NARESH
|
1738010WL060649
|
MANJU NARESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
MANJUNARESH
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-074-001/389
(BHANEGOAN)
|
1738010000NRG24110120241330105
|
11/01/2024
|
SANGEETA SALIKRAM
|
1738010WL060649
|
SANGEETA SALIKRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
SANGEETASALIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-074-001/391
(BHANEGOAN)
|
1738010000NRG24110120241330106
|
11/01/2024
|
Rekha karahatkar
|
1738010WL060649
|
Rekha karahatkar
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
Rekhakarahatkar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-074-001/392
(BHANEGOAN)
|
1738010000NRG24110120241330107
|
11/01/2024
|
CHANGULA BHURELAL
|
1738010WL060649
|
CHANGULA BHURELAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
CHANGULABHURELAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-074-001/398
(BHANEGOAN)
|
1738010000NRG24110120241330108
|
11/01/2024
|
LATA
|
1738010WL060649
|
LATA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-074-001/401
(BHANEGOAN)
|
1738010000NRG24110120241330109
|
11/01/2024
|
DIKSHA RAWTE
|
1738010WL060649
|
DIKSHA RAWTE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
DIKSHARAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-074-001/403
(BHANEGOAN)
|
1738010000NRG24110120241330110
|
11/01/2024
|
pushpa radheshyam
|
1738010WL060649
|
pushpa radheshyam
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
pushparadheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-074-001/428
(BHANEGOAN)
|
1738010000NRG24110120241330111
|
11/01/2024
|
CHHAYA POONARAM
|
1738010WL060649
|
CHHAYA POONARAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
CHHAYAPOONARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-074-001/456-B
(BHANEGOAN)
|
1738010000NRG24110120241330112
|
11/01/2024
|
DURGAWATI VIJAY CHAUDHARY
|
1738010WL060649
|
DURGAWATI VIJAY CHAUDHARY
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
14/03/2024
|
|
691002371
|
|
DURGAWATIVIJAYCHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-074-001/459
(BHANEGOAN)
|
1738010000NRG24110120241330113
|
11/01/2024
|
KHEMCHAND
|
1738010WL060649
|
KHEMCHAND
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
KHEMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
LANJI
|
MP-38-010-074-001/482
(BHANEGOAN)
|
1738010000NRG24110120241330114
|
11/01/2024
|
khelan
|
1738010WL060649
|
khelan
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-074-001/483-B
(BHANEGOAN)
|
1738010000NRG24110120241330116
|
11/01/2024
|
SANTKALA RAJENDRA
|
1738010WL060649
|
SANTKALA RAJENDRA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002371
|
|
SANTKALARAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-074-001/487-B
(BHANEGOAN)
|
1738010000NRG24110120241330117
|
11/01/2024
|
MATHARA FAGULAL DARWARE
|
1738010WL060649
|
MATHARA FAGULAL DARWARE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002371
|
|
MATHARAFAGULALDARWARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-074-001/491
(BHANEGOAN)
|
1738010000NRG24110120241330118
|
11/01/2024
|
BHUMESHWARI SATYPRAKASH
|
1738010WL060649
|
BHUMESHWARI SATYPRAKASH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
BHUMESHWARISATYPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-074-001/492-B
(BHANEGOAN)
|
1738010000NRG24110120241330119
|
11/01/2024
|
savita
|
1738010WL060649
|
savita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-074-001/494
(BHANEGOAN)
|
1738010000NRG24110120241330120
|
11/01/2024
|
laxmi baliram
|
1738010WL060649
|
laxmi baliram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
laxmibaliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-074-001/521-A
(BHANEGOAN)
|
1738010000NRG24110120241330121
|
11/01/2024
|
SITA SANTOSH
|
1738010WL060649
|
SITA SANTOSH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
SITASANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-074-001/521-B
(BHANEGOAN)
|
1738010000NRG24110120241330122
|
11/01/2024
|
meena ashok
|
1738010WL060649
|
meena ashok
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
meenaashok
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-074-001/521-C
(BHANEGOAN)
|
1738010000NRG24110120241330123
|
11/01/2024
|
ganga vijay
|
1738010WL060649
|
ganga vijay
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
gangavijay
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-074-001/530
(BHANEGOAN)
|
1738010000NRG24110120241330124
|
11/01/2024
|
LASHMI
|
1738010WL060649
|
LASHMI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
LASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-074-001/570-B
(BHANEGOAN)
|
1738010000NRG24110120241330125
|
11/01/2024
|
nani ganesh
|
1738010WL060649
|
nani ganesh
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
naniganesh
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-074-001/579
(BHANEGOAN)
|
1738010000NRG24110120241330126
|
11/01/2024
|
PANCHI CHATRU
|
1738010WL060649
|
PANCHI CHATRU
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002371
|
|
PANCHICHATRU
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-074-001/597-C
(BHANEGOAN)
|
1738010000NRG24110120241330127
|
11/01/2024
|
nirmala gyaneshwar
|
1738010WL060649
|
nirmala gyaneshwar
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
nirmalagyaneshwar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-074-001/606
(BHANEGOAN)
|
1738010000NRG24110120241330128
|
11/01/2024
|
DURGESHWARI PANKAJ
|
1738010WL060649
|
DURGESHWARI PANKAJ
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
DURGESHWARIPANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-074-001/611
(BHANEGOAN)
|
1738010000NRG24110120241330129
|
11/01/2024
|
lata ranjit
|
1738010WL060649
|
lata ranjit
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
lataranjit
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-074-001/637
(BHANEGOAN)
|
1738010000NRG24110120241330131
|
11/01/2024
|
SEEMA DEVENDRA
|
1738010WL060649
|
SEEMA DEVENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
SEEMADEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-074-001/637-B
(BHANEGOAN)
|
1738010000NRG24110120241330132
|
11/01/2024
|
SANTOSHI THAKRE
|
1738010WL060649
|
SANTOSHI THAKRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
SANTOSHITHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-074-001/654-B
(BHANEGOAN)
|
1738010000NRG24110120241330133
|
11/01/2024
|
laxmi beniram
|
1738010WL060649
|
laxmi beniram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
laxmibeniram
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-074-001/683-B
(BHANEGOAN)
|
1738010000NRG24110120241330134
|
11/01/2024
|
ARUNA PRAKASH BURADE
|
1738010WL060649
|
ARUNA PRAKASH BURADE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
ARUNAPRAKASHBURADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-074-001/690
(BHANEGOAN)
|
1738010000NRG24110120241330135
|
11/01/2024
|
devram ramchand
|
1738010WL060649
|
devram ramchand
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
devramramchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
LANJI
|
MP-38-010-074-001/701-A
(BHANEGOAN)
|
1738010000NRG24110120241330136
|
11/01/2024
|
SUNITA SANTOSH
|
1738010WL060649
|
SUNITA SANTOSH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
SUNITASANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-074-001/714-B
(BHANEGOAN)
|
1738010000NRG24110120241330137
|
11/01/2024
|
jhankalal
|
1738010WL060649
|
jhankalal
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002371
|
|
jhankalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-074-001/724-B
(BHANEGOAN)
|
1738010000NRG24110120241330138
|
11/01/2024
|
pramila ganpati
|
1738010WL060649
|
pramila ganpati
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002371
|
|
pramilaganpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-074-001/776
(BHANEGOAN)
|
1738010000NRG24110120241330139
|
11/01/2024
|
AASHA
|
1738010WL060649
|
AASHA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002371
|
|
AASHA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-074-001/882
(BHANEGOAN)
|
1738010000NRG24110120241330140
|
11/01/2024
|
imla dharmendra
|
1738010WL060649
|
imla dharmendra
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
imladharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-074-001/911-A
(BHANEGOAN)
|
1738010000NRG24110120241330141
|
11/01/2024
|
tara vishnu
|
1738010WL060649
|
tara vishnu
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
taravishnu
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-074-001/936
(BHANEGOAN)
|
1738010000NRG24110120241330143
|
11/01/2024
|
RIMA SANTOSH
|
1738010WL060649
|
RIMA SANTOSH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
RIMASANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-074-001/955
(BHANEGOAN)
|
1738010000NRG24110120241330144
|
11/01/2024
|
FULWANTA SUKHDEV
|
1738010WL060649
|
FULWANTA SUKHDEV
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
FULWANTASUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-074-001/955
(BHANEGOAN)
|
1738010000NRG24110120241330145
|
11/01/2024
|
SUKHDEV RAVTE
|
1738010WL060649
|
SUKHDEV RAVTE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
SUKHDEVRAVTE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-074-001/969
(BHANEGOAN)
|
1738010000NRG24110120241330146
|
11/01/2024
|
MOTAN PARDESHI
|
1738010WL060649
|
MOTAN PARDESHI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002371
|
|
MOTANPARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90831
|
90831
|
|
|
|
|
|
|
|
|
72
|
LANJI
|
MP-38-010-047-001/15-A
(PATHARGAON)
|
1738010047NRG24110120241330478
|
11/01/2024
|
Dilmati Kabire
|
1738010047WL060652
|
Dilmati Kabire
|
00051
|
MAHB0001057
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691002371
|
|
DilmatiKabire
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-047-001/67
(PATHARGAON)
|
1738010047NRG24110120241330485
|
11/01/2024
|
GHANSRAM YEDE
|
1738010047WL060652
|
GHANSRAM YEDE
|
00051
|
MAHB0001057
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691002371
|
|
GHANSRAMYEDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
74
|
LANJI
|
MP-38-010-047-001/16
(PATHARGAON)
|
1738010047NRG24110120241330479
|
11/01/2024
|
BHUNESHWAR KATRE
|
1738010047WL060652
|
BHUNESHWAR KATRE
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691002371
|
|
BHUNESHWARKATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-047-001/45
(PATHARGAON)
|
1738010047NRG24110120241330484
|
11/01/2024
|
HUKUMCHAND KAMALE
|
1738010047WL060652
|
HUKUMCHAND KAMALE
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691002371
|
|
HUKUMCHANDKAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
76
|
LANJI
|
MP-38-010-047-001/289-B
(PATHARGAON)
|
1738010047NRG24110120241330480
|
11/01/2024
|
REETA BHOUTIK
|
1738010047WL060652
|
REETA BHOUTIK
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691002371
|
|
REETABHOUTIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-047-001/3-A
(PATHARGAON)
|
1738010047NRG24110120241330482
|
11/01/2024
|
HINA ASHOK PALEWAR
|
1738010047WL060652
|
HINA ASHOK PALEWAR
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691002371
|
|
HINAASHOKPALEWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-047-001/357
(PATHARGAON)
|
1738010047NRG24110120241330483
|
11/01/2024
|
SULEKHA MESHRAM
|
1738010047WL060652
|
SULEKHA MESHRAM
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691002371
|
|
SULEKHAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-074-001/184
(BHANEGOAN)
|
1738010000NRG24110120241330080
|
11/01/2024
|
KAVITA DILESH
|
1738010WL060649
|
KAVITA DILESH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
KAVITADILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-074-001/199
(BHANEGOAN)
|
1738010000NRG24110120241330083
|
11/01/2024
|
sushma digambar
|
1738010WL060649
|
sushma digambar
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002371
|
|
sushmadigambar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-074-001/271-B
(BHANEGOAN)
|
1738010000NRG24110120241330086
|
11/01/2024
|
DEVKI BIRBAL
|
1738010WL060649
|
DEVKI BIRBAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
DEVKIBIRBAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LANJI
|
MP-38-010-074-001/322
(BHANEGOAN)
|
1738010000NRG24110120241330092
|
11/01/2024
|
GITESHWARI PUNARAM
|
1738010WL060649
|
GITESHWARI PUNARAM
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
GITESHWARIPUNARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-074-001/483
(BHANEGOAN)
|
1738010000NRG24110120241330115
|
11/01/2024
|
SANJAY DADULAL
|
1738010WL060649
|
SANJAY DADULAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
SANJAYDADULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-074-001/933-A
(BHANEGOAN)
|
1738010000NRG24110120241330142
|
11/01/2024
|
SHIVANI SHREEDHAN
|
1738010WL060649
|
SHIVANI SHREEDHAN
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
14/03/2024
|
|
691002371
|
|
SHIVANISHREEDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
85
|
LANJI
|
MP-38-010-074-001/375-B
(BHANEGOAN)
|
1738010000NRG24110120241330102
|
11/01/2024
|
ANJANI ATHODE
|
1738010WL060649
|
ANJANI ATHODE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691002371
|
|
ANJANIATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-074-001/623-B
(BHANEGOAN)
|
1738010000NRG24110120241330130
|
11/01/2024
|
Panchwati Panche
|
1738010WL060649
|
Panchwati Panche
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002371
|
|
PanchwatiPanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
87
|
LANJI
|
MP-38-010-047-001/298-B
(PATHARGAON)
|
1738010047NRG24110120241330481
|
11/01/2024
|
KIRAN MESHRAM
|
1738010047WL060652
|
KIRAN MESHRAM
|
00697
|
BKID0MG1306
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691002371
|
|
KIRANMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
LANJI
|
MP-38-010-047-001/67
(PATHARGAON)
|
1738010047NRG24110120241330486
|
11/01/2024
|
SUNITA YEDE
|
1738010047WL060652
|
SUNITA YEDE
|
00697
|
BKID0MG1306
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691002371
|
|
SUNITAYEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
89
|
LANJI
|
MP-38-010-047-001/108
(PATHARGAON)
|
1738010047NRG24110120241330477
|
11/01/2024
|
TILKESH PATLE
|
1738010047WL060652
|
TILKESH PATLE
|
00697
|
BKID0MG1320
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691002371
|
|
TILKESHPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110992
|
110992
|
|
|
|
|
|
|
|