|
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-38-010-015-001/1049
(KARANJA)
|
1738010015NRG24120320241631452
|
12/03/2024
|
Asida madavi
|
1738010015WL071759
|
Asida madavi
|
00051
|
MAHB0000786
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472722298
|
|
Asidamadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-015-001/1049
(KARANJA)
|
1738010015NRG24120320241631441
|
12/03/2024
|
Narela Madavi
|
1738010015WL071757
|
Narela Madavi
|
00051
|
MAHB0000786
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472722298
|
|
NarelaMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-015-001/1052
(KARANJA)
|
1738010015NRG24120320241631455
|
12/03/2024
|
Bandu Netam
|
1738010015WL071761
|
Bandu Netam
|
00051
|
MAHB0000786
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
472722298
|
|
BanduNetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-015-001/1052
(KARANJA)
|
1738010015NRG24120320241631456
|
12/03/2024
|
Gita Netam
|
1738010015WL071761
|
Gita Netam
|
00051
|
MAHB0000786
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
472722298
|
|
GitaNetam
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-015-001/1052
(KARANJA)
|
1738010015NRG24120320241631457
|
12/03/2024
|
Manju Netam
|
1738010015WL071761
|
Manju Netam
|
00051
|
MAHB0000786
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472722298
|
|
ManjuNetam
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-015-001/1105
(KARANJA)
|
1738010015NRG24120320241631440
|
12/03/2024
|
Anubai
|
1738010015WL071756
|
Anubai
|
00051
|
MAHB0000786
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
472722298
|
|
Anubai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-015-001/852-A
(KARANJA)
|
1738010015NRG24120320241631454
|
12/03/2024
|
Riha Madavi
|
1738010015WL071760
|
Riha Madavi
|
00051
|
MAHB0000786
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472722298
|
|
RihaMadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-015-001/852-A
(KARANJA)
|
1738010015NRG24120320241631453
|
12/03/2024
|
Salpana Madavi
|
1738010015WL071760
|
Salpana Madavi
|
00051
|
MAHB0000786
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472722298
|
|
SalpanaMadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25627
|
25627
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-023-001/107
(BOLEGAON)
|
1738010000NRG24120320241631481
|
12/03/2024
|
YOURAJ
|
1738010WL071764
|
YOURAJ
|
00051
|
MAHB0000796
|
220
|
220
|
Processed
|
23/04/2024
|
|
472722298
|
|
YOURAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
10
|
LANJI
|
MP-38-010-045-001/110
(KHANDAPHARI)
|
1738010045NRG24120320241631459
|
12/03/2024
|
Sunita varkade
|
1738010045WL071763
|
Sunita varkade
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722298
|
|
Sunitavarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LANJI
|
MP-38-010-045-001/257
(KHANDAPHARI)
|
1738010045NRG24120320241631474
|
12/03/2024
|
Seema Tande
|
1738010045WL071763
|
Seema Tande
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722298
|
|
SeemaTande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-076-001/218-A
(BADGOAN (K))
|
1738010076NRG24120320241631083
|
12/03/2024
|
Sangita Panche
|
1738010076WL071734
|
Sangita Panche
|
00051
|
MAHB0001057
|
800
|
800
|
Rejected
|
23/04/2024
|
|
472722298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
LANJI
|
MP-38-010-076-001/218-A
(BADGOAN (K))
|
1738010076NRG24120320241631135
|
12/03/2024
|
Sangita Panche
|
1738010076WL071740
|
Sangita Panche
|
00051
|
MAHB0001057
|
600
|
600
|
Rejected
|
23/04/2024
|
|
472722298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
LANJI
|
MP-38-010-076-001/53
(BADGOAN (K))
|
1738010076NRG24120320241631056
|
12/03/2024
|
DURGESHWARI MANKAR
|
1738010076WL071731
|
DURGESHWARI MANKAR
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
24/04/2024
|
|
472722298
|
|
DURGESHWARIMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3568
|
3568
|
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-045-001/201
(KHANDAPHARI)
|
1738010045NRG24120320241631467
|
12/03/2024
|
LALSINGH
|
1738010045WL071763
|
LALSINGH
|
00089
|
CBIN0281494
|
442
|
442
|
Processed
|
23/04/2024
|
|
472722298
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LANJI
|
MP-38-010-045-001/242
(KHANDAPHARI)
|
1738010045NRG24120320241631470
|
12/03/2024
|
Kanchan Jhuleshwar
|
1738010045WL071763
|
Kanchan Jhuleshwar
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722298
|
|
KanchanJhuleshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LANJI
|
MP-38-010-045-001/313
(KHANDAPHARI)
|
1738010045NRG24120320241631476
|
12/03/2024
|
Payal Sonwane
|
1738010045WL071763
|
Payal Sonwane
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722298
|
|
PayalSonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LANJI
|
MP-38-010-045-001/325
(KHANDAPHARI)
|
1738010045NRG24120320241631477
|
12/03/2024
|
LALITA BAI
|
1738010045WL071763
|
LALITA BAI
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722298
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LANJI
|
MP-38-010-076-001/26-A
(BADGOAN (K))
|
1738010076NRG24120320241631052
|
12/03/2024
|
Nirmala Mankar
|
1738010076WL071731
|
Nirmala Mankar
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
23/04/2024
|
|
472722298
|
|
NirmalaMankar
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-076-001/26-A
(BADGOAN (K))
|
1738010076NRG24120320241631137
|
12/03/2024
|
Nirmala Mankar
|
1738010076WL071740
|
Nirmala Mankar
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
23/04/2024
|
|
472722298
|
|
NirmalaMankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
|
21
|
LANJI
|
MP-38-010-002-002/423
(NANDORA)
|
1738010002NRG24120320241631255
|
12/03/2024
|
KAMLA
|
1738010002WL071748
|
KAMLA
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
472722298
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-024-001/38
(DAHEGAON)
|
1738010000NRG24110320241629883
|
12/03/2024
|
SANGITA
|
1738010WL071665
|
SANGITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472722298
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-024-001/97
(DAHEGAON)
|
1738010000NRG24110320241629887
|
12/03/2024
|
SHIVRAM DADURAM CHAUDHARI
|
1738010WL071665
|
SHIVRAM DADURAM CHAUDHARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472722298
|
|
SHIVRAMDADURAMCHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-045-001/115
(KHANDAPHARI)
|
1738010045NRG24120320241631460
|
12/03/2024
|
LALITA
|
1738010045WL071763
|
LALITA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722298
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-045-001/168
(KHANDAPHARI)
|
1738010045NRG24120320241631461
|
12/03/2024
|
RINA
|
1738010045WL071763
|
RINA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722298
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-045-001/180
(KHANDAPHARI)
|
1738010045NRG24120320241631462
|
12/03/2024
|
SEVKRAM
|
1738010045WL071763
|
SEVKRAM
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722298
|
|
SEVKRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-045-001/184
(KHANDAPHARI)
|
1738010045NRG24120320241631464
|
12/03/2024
|
GITESHWARI
|
1738010045WL071763
|
GITESHWARI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722298
|
|
GITESHWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-045-001/184
(KHANDAPHARI)
|
1738010045NRG24120320241631463
|
12/03/2024
|
ISHWARDAS
|
1738010045WL071763
|
ISHWARDAS
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
23/04/2024
|
|
472722298
|
|
ISHWARDAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-045-001/191
(KHANDAPHARI)
|
1738010045NRG24120320241631465
|
12/03/2024
|
JANKEE
|
1738010045WL071763
|
JANKEE
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722298
|
|
JANKEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-045-001/196
(KHANDAPHARI)
|
1738010045NRG24120320241631466
|
12/03/2024
|
AASHA
|
1738010045WL071763
|
AASHA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
23/04/2024
|
|
472722298
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-045-001/209
(KHANDAPHARI)
|
1738010045NRG24120320241631468
|
12/03/2024
|
SHAKUNTALA PANCHE
|
1738010045WL071763
|
SHAKUNTALA PANCHE
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722298
|
|
SHAKUNTALAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-045-001/213
(KHANDAPHARI)
|
1738010045NRG24120320241631469
|
12/03/2024
|
SANDHYA
|
1738010045WL071763
|
SANDHYA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722298
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-045-001/242-A
(KHANDAPHARI)
|
1738010045NRG24120320241631471
|
12/03/2024
|
NIRMALA
|
1738010045WL071763
|
NIRMALA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722298
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-045-001/245
(KHANDAPHARI)
|
1738010045NRG24120320241631472
|
12/03/2024
|
BHAGVANTI
|
1738010045WL071763
|
BHAGVANTI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722298
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-045-001/255
(KHANDAPHARI)
|
1738010045NRG24120320241631473
|
12/03/2024
|
KLAVRKDE
|
1738010045WL071763
|
KLAVRKDE
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722298
|
|
KLAVRKDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-045-001/280
(KHANDAPHARI)
|
1738010045NRG24120320241631475
|
12/03/2024
|
PUNAM DANDRE
|
1738010045WL071763
|
PUNAM DANDRE
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722298
|
|
PUNAMDANDRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-045-001/46
(KHANDAPHARI)
|
1738010045NRG24120320241631478
|
12/03/2024
|
HEMESHWRE
|
1738010045WL071763
|
HEMESHWRE
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722298
|
|
HEMESHWRE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-045-001/46
(KHANDAPHARI)
|
1738010045NRG24120320241631479
|
12/03/2024
|
TUKARAM
|
1738010045WL071763
|
TUKARAM
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722298
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-045-001/71
(KHANDAPHARI)
|
1738010045NRG24120320241631480
|
12/03/2024
|
BIRAN
|
1738010045WL071763
|
BIRAN
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722298
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-076-001/04
(BADGOAN (K))
|
1738010076NRG24120320241631076
|
12/03/2024
|
JAGDISH PANCHESHWAR
|
1738010076WL071734
|
JAGDISH PANCHESHWAR
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
23/04/2024
|
|
472722298
|
|
JAGDISHPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-076-001/04
(BADGOAN (K))
|
1738010076NRG24120320241631127
|
12/03/2024
|
JAGDISH PANCHESHWAR
|
1738010076WL071740
|
JAGDISH PANCHESHWAR
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472722298
|
|
JAGDISHPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-076-001/04
(BADGOAN (K))
|
1738010076NRG24120320241631126
|
12/03/2024
|
KESHORAO
|
1738010076WL071740
|
KESHORAO
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472722298
|
|
KESHORAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
LANJI
|
MP-38-010-076-001/04
(BADGOAN (K))
|
1738010076NRG24120320241631075
|
12/03/2024
|
KESHORAO
|
1738010076WL071734
|
KESHORAO
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
23/04/2024
|
|
472722298
|
|
KESHORAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
LANJI
|
MP-38-010-076-001/125-A
(BADGOAN (K))
|
1738010076NRG24120320241631077
|
12/03/2024
|
SONKI
|
1738010076WL071734
|
SONKI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472722298
|
|
SONKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LANJI
|
MP-38-010-076-001/125-A
(BADGOAN (K))
|
1738010076NRG24120320241631128
|
12/03/2024
|
SONKI
|
1738010076WL071740
|
SONKI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472722298
|
|
SONKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
LANJI
|
MP-38-010-076-001/129-A
(BADGOAN (K))
|
1738010076NRG24120320241631078
|
12/03/2024
|
Khelan
|
1738010076WL071734
|
Khelan
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
23/04/2024
|
|
472722298
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-076-001/186-B
(BADGOAN (K))
|
1738010076NRG24120320241631079
|
12/03/2024
|
JAMVANTI
|
1738010076WL071734
|
JAMVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472722298
|
|
JAMVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-076-001/186-B
(BADGOAN (K))
|
1738010076NRG24120320241631129
|
12/03/2024
|
JAMVANTI
|
1738010076WL071740
|
JAMVANTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
472722298
|
|
JAMVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-076-001/198
(BADGOAN (K))
|
1738010076NRG24120320241631048
|
12/03/2024
|
PRAMILA
|
1738010076WL071731
|
PRAMILA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
23/04/2024
|
|
472722298
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-076-001/20
(BADGOAN (K))
|
1738010076NRG24120320241631049
|
12/03/2024
|
JANTRI
|
1738010076WL071731
|
JANTRI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
472722298
|
|
JANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-076-001/20
(BADGOAN (K))
|
1738010076NRG24120320241631130
|
12/03/2024
|
JANTRI
|
1738010076WL071740
|
JANTRI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
472722298
|
|
JANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-076-001/206
(BADGOAN (K))
|
1738010076NRG24120320241631131
|
12/03/2024
|
BHUMESHWARI
|
1738010076WL071740
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
472722298
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-076-001/206
(BADGOAN (K))
|
1738010076NRG24120320241631080
|
12/03/2024
|
BHUMESHWARI
|
1738010076WL071734
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472722298
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-076-001/207
(BADGOAN (K))
|
1738010076NRG24120320241631081
|
12/03/2024
|
NIRVANTI
|
1738010076WL071734
|
NIRVANTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
472722298
|
|
NIRVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-076-001/207
(BADGOAN (K))
|
1738010076NRG24120320241631132
|
12/03/2024
|
NIRVANTI
|
1738010076WL071740
|
NIRVANTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
472722298
|
|
NIRVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-076-001/207-A
(BADGOAN (K))
|
1738010076NRG24120320241631133
|
12/03/2024
|
Gajmoti
|
1738010076WL071740
|
Gajmoti
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472722298
|
|
Gajmoti
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-076-001/207-A
(BADGOAN (K))
|
1738010076NRG24120320241631082
|
12/03/2024
|
Gajmoti
|
1738010076WL071734
|
Gajmoti
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472722298
|
|
Gajmoti
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-076-001/21-A
(BADGOAN (K))
|
1738010076NRG24120320241631050
|
12/03/2024
|
SHAKUN
|
1738010076WL071731
|
SHAKUN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
472722298
|
|
SHAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-076-001/21-A
(BADGOAN (K))
|
1738010076NRG24120320241631134
|
12/03/2024
|
SHAKUN
|
1738010076WL071740
|
SHAKUN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
472722298
|
|
SHAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-076-001/261
(BADGOAN (K))
|
1738010076NRG24120320241631138
|
12/03/2024
|
TILKUWAR
|
1738010076WL071740
|
TILKUWAR
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
472722298
|
|
TILKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-076-001/261
(BADGOAN (K))
|
1738010076NRG24120320241631085
|
12/03/2024
|
TILKUWAR
|
1738010076WL071734
|
TILKUWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472722298
|
|
TILKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-076-001/32
(BADGOAN (K))
|
1738010076NRG24120320241631053
|
12/03/2024
|
SHANTI
|
1738010076WL071731
|
SHANTI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
23/04/2024
|
|
472722298
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-076-001/36
(BADGOAN (K))
|
1738010076NRG24120320241631055
|
12/03/2024
|
DINESH
|
1738010076WL071731
|
DINESH
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472722298
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-076-001/36
(BADGOAN (K))
|
1738010076NRG24120320241631140
|
12/03/2024
|
DINESH
|
1738010076WL071740
|
DINESH
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472722298
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-076-001/36
(BADGOAN (K))
|
1738010076NRG24120320241631139
|
12/03/2024
|
PRABHA
|
1738010076WL071740
|
PRABHA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472722298
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-076-001/36
(BADGOAN (K))
|
1738010076NRG24120320241631054
|
12/03/2024
|
PRABHA
|
1738010076WL071731
|
PRABHA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472722298
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-076-001/58
(BADGOAN (K))
|
1738010076NRG24120320241631057
|
12/03/2024
|
PRAMILA
|
1738010076WL071731
|
PRAMILA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
23/04/2024
|
|
472722298
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-076-001/58
(BADGOAN (K))
|
1738010076NRG24120320241631142
|
12/03/2024
|
PRAMILA
|
1738010076WL071740
|
PRAMILA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472722298
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-076-001/77
(BADGOAN (K))
|
1738010076NRG24120320241631143
|
12/03/2024
|
SUKWARA
|
1738010076WL071740
|
SUKWARA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
472722298
|
|
SUKWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-076-001/77
(BADGOAN (K))
|
1738010076NRG24120320241631058
|
12/03/2024
|
SUKWARA
|
1738010076WL071731
|
SUKWARA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
472722298
|
|
SUKWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39720
|
39720
|
|
|
|
|
|
|
|
|
71
|
LANJI
|
MP-38-010-015-001/1049
(KARANJA)
|
1738010015NRG24120320241631451
|
12/03/2024
|
Narendra Shankar Madavi
|
1738010015WL071759
|
Narendra Shankar Madavi
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472722298
|
|
NarendraShankarMadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-015-001/1049-B
(KARANJA)
|
1738010015NRG24120320241631442
|
12/03/2024
|
Bhumika Madavi
|
1738010015WL071757
|
Bhumika Madavi
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472722298
|
|
BhumikaMadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-015-001/1105
(KARANJA)
|
1738010015NRG24120320241631438
|
12/03/2024
|
Rajesh Bramhankar
|
1738010015WL071756
|
Rajesh Bramhankar
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
472722298
|
|
RajeshBramhankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-015-001/1105
(KARANJA)
|
1738010015NRG24120320241631439
|
12/03/2024
|
Sarita Bramhankar
|
1738010015WL071756
|
Sarita Bramhankar
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
472722298
|
|
SaritaBramhankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-076-001/231-A
(BADGOAN (K))
|
1738010076NRG24120320241631084
|
12/03/2024
|
Pooja Mankar
|
1738010076WL071734
|
Pooja Mankar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
472722298
|
|
PoojaMankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-076-001/231-A
(BADGOAN (K))
|
1738010076NRG24120320241631136
|
12/03/2024
|
Pooja Mankar
|
1738010076WL071740
|
Pooja Mankar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
472722298
|
|
PoojaMankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-076-001/252-A
(BADGOAN (K))
|
1738010076NRG24120320241631051
|
12/03/2024
|
LAXMI MANDALWAR
|
1738010076WL071731
|
LAXMI MANDALWAR
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
23/04/2024
|
|
472722298
|
|
LAXMIMANDALWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-076-001/385-A
(BADGOAN (K))
|
1738010076NRG24120320241631141
|
12/03/2024
|
Mukesh Dandre
|
1738010076WL071740
|
Mukesh Dandre
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
472722298
|
|
MukeshDandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-076-001/385-A
(BADGOAN (K))
|
1738010076NRG24120320241631086
|
12/03/2024
|
Mukesh Dandre
|
1738010076WL071734
|
Mukesh Dandre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472722298
|
|
MukeshDandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14350
|
14350
|
|
|
|
|
|
|
|
|
80
|
LANJI
|
MP-38-010-024-001/102
(DAHEGAON)
|
1738010000NRG24110320241629874
|
12/03/2024
|
NETRAM
|
1738010WL071665
|
NETRAM
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
23/04/2024
|
|
472722298
|
|
NETRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
LANJI
|
MP-38-010-024-001/134
(DAHEGAON)
|
1738010000NRG24110320241629876
|
12/03/2024
|
SUSHILA
|
1738010WL071665
|
SUSHILA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472722298
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
LANJI
|
MP-38-010-024-001/135
(DAHEGAON)
|
1738010000NRG24110320241629877
|
12/03/2024
|
SHAKUN
|
1738010WL071665
|
SHAKUN
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472722298
|
|
SHAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
LANJI
|
MP-38-010-024-001/288
(DAHEGAON)
|
1738010000NRG24110320241629878
|
12/03/2024
|
BHAGRATA
|
1738010WL071665
|
BHAGRATA
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
23/04/2024
|
|
472722298
|
|
BHAGRATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
LANJI
|
MP-38-010-024-001/289
(DAHEGAON)
|
1738010000NRG24110320241629879
|
12/03/2024
|
KANHYALAL
|
1738010WL071665
|
KANHYALAL
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472722298
|
|
KANHYALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
LANJI
|
MP-38-010-024-001/311
(DAHEGAON)
|
1738010000NRG24110320241629880
|
12/03/2024
|
ASHA
|
1738010WL071665
|
ASHA
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
24/04/2024
|
|
472722298
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-024-001/341
(DAHEGAON)
|
1738010000NRG24110320241629881
|
12/03/2024
|
NILKANT
|
1738010WL071665
|
NILKANT
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472722298
|
|
NILKANT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
LANJI
|
MP-38-010-024-001/362
(DAHEGAON)
|
1738010000NRG24110320241629882
|
12/03/2024
|
INDRARAJ
|
1738010WL071665
|
INDRARAJ
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472722298
|
|
INDRARAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
LANJI
|
MP-38-010-024-001/38-B
(DAHEGAON)
|
1738010000NRG24110320241629885
|
12/03/2024
|
RAJNI
|
1738010WL071665
|
RAJNI
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
23/04/2024
|
|
472722298
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
LANJI
|
MP-38-010-024-001/510
(DAHEGAON)
|
1738010000NRG24110320241629886
|
12/03/2024
|
SAYTRA
|
1738010WL071665
|
SAYTRA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472722298
|
|
SAYTRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
90
|
LANJI
|
MP-38-010-024-001/116-D
(DAHEGAON)
|
1738010000NRG24110320241629875
|
12/03/2024
|
REWCHAND PATLE
|
1738010WL071665
|
REWCHAND PATLE
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
23/04/2024
|
|
472722298
|
|
REWCHANDPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
LANJI
|
MP-38-010-024-001/38-B
(DAHEGAON)
|
1738010000NRG24110320241629884
|
12/03/2024
|
LILARAM
|
1738010WL071665
|
LILARAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472722298
|
|
LILARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97379
|
97379
|
|
|
|
|
|
|
|