|
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-38-010-015-001/1007
(KARANJA)
|
1738010015NRG24180120241376306
|
18/01/2024
|
URAMILA KHURSINH BHOYAR
|
1738010015WL062010
|
URAMILA KHURSINH BHOYAR
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
URAMILAKHURSINHBHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-015-001/1010
(KARANJA)
|
1738010015NRG24180120241376307
|
18/01/2024
|
LALIT SUKHDEV CHUTE
|
1738010015WL062010
|
LALIT SUKHDEV CHUTE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
LALITSUKHDEVCHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-015-001/128
(KARANJA)
|
1738010015NRG24180120241376309
|
18/01/2024
|
SANGITA
|
1738010015WL062010
|
SANGITA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-015-001/130
(KARANJA)
|
1738010015NRG24180120241376310
|
18/01/2024
|
KANTABAI DHANRAJ
|
1738010015WL062010
|
KANTABAI DHANRAJ
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
KANTABAIDHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-015-001/155
(KARANJA)
|
1738010015NRG24180120241376311
|
18/01/2024
|
SANGITA BHOJRAJ
|
1738010015WL062010
|
SANGITA BHOJRAJ
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
SANGITABHOJRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-015-001/222
(KARANJA)
|
1738010015NRG24180120241376312
|
18/01/2024
|
Kusan Chauriwar
|
1738010015WL062010
|
Kusan Chauriwar
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
KusanChauriwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LANJI
|
MP-38-010-015-001/248-A
(KARANJA)
|
1738010015NRG24180120241376313
|
18/01/2024
|
Kaushalya Chhabelal Raut
|
1738010015WL062010
|
Kaushalya Chhabelal Raut
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
KaushalyaChhabelalRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-015-001/260
(KARANJA)
|
1738010015NRG24180120241376314
|
18/01/2024
|
DEWAGAN
|
1738010015WL062010
|
DEWAGAN
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
DEWAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-015-001/297
(KARANJA)
|
1738010015NRG24180120241376315
|
18/01/2024
|
KAUSHIYA BHUMESHWAR NAIK
|
1738010015WL062010
|
KAUSHIYA BHUMESHWAR NAIK
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
KAUSHIYABHUMESHWARNAIK
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-015-001/4
(KARANJA)
|
1738010015NRG24180120241376316
|
18/01/2024
|
DARKAN KHEMRAJ BAVNE
|
1738010015WL062010
|
DARKAN KHEMRAJ BAVNE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
DARKANKHEMRAJBAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-015-001/407
(KARANJA)
|
1738010015NRG24180120241376317
|
18/01/2024
|
KALPANA
|
1738010015WL062010
|
KALPANA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
KALPANA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-015-001/418-A
(KARANJA)
|
1738010015NRG24180120241376318
|
18/01/2024
|
Indrkala Narendra Meshram
|
1738010015WL062010
|
Indrkala Narendra Meshram
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
IndrkalaNarendraMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-015-001/430
(KARANJA)
|
1738010015NRG24180120241376320
|
18/01/2024
|
LOKRAM GONDU
|
1738010015WL062010
|
LOKRAM GONDU
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
LOKRAMGONDU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-015-001/430
(KARANJA)
|
1738010015NRG24180120241376319
|
18/01/2024
|
RUPA LOKRAM
|
1738010015WL062010
|
RUPA LOKRAM
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
RUPALOKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-015-001/430
(KARANJA)
|
1738010015NRG24180120241376321
|
18/01/2024
|
Shanteshwari Lokram Bhoyar
|
1738010015WL062010
|
Shanteshwari Lokram Bhoyar
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
ShanteshwariLokramBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-015-001/430-A
(KARANJA)
|
1738010015NRG24180120241376322
|
18/01/2024
|
KHUMESHWARI LOKRAM BHOYAR
|
1738010015WL062010
|
KHUMESHWARI LOKRAM BHOYAR
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
KHUMESHWARILOKRAMBHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-015-001/521
(KARANJA)
|
1738010015NRG24180120241376323
|
18/01/2024
|
ANITA DINESH
|
1738010015WL062010
|
ANITA DINESH
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
ANITADINESH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-015-001/526
(KARANJA)
|
1738010015NRG24180120241376324
|
18/01/2024
|
HIRAN GOPAL
|
1738010015WL062010
|
HIRAN GOPAL
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
HIRANGOPAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-015-001/538
(KARANJA)
|
1738010015NRG24180120241376325
|
18/01/2024
|
KUNTI LILADHAR
|
1738010015WL062010
|
KUNTI LILADHAR
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
KUNTILILADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-015-001/542-A
(KARANJA)
|
1738010015NRG24180120241376326
|
18/01/2024
|
Anita Marbde
|
1738010015WL062010
|
Anita Marbde
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
AnitaMarbde
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-015-001/598
(KARANJA)
|
1738010015NRG24180120241376327
|
18/01/2024
|
GANGA
|
1738010015WL062010
|
GANGA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-015-001/646
(KARANJA)
|
1738010015NRG24180120241376328
|
18/01/2024
|
KANTA
|
1738010015WL062010
|
KANTA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-015-001/7
(KARANJA)
|
1738010015NRG24180120241376329
|
18/01/2024
|
JIVANLAL
|
1738010015WL062010
|
JIVANLAL
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
JIVANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-015-001/829
(KARANJA)
|
1738010015NRG24180120241376331
|
18/01/2024
|
KAMLA KOSHARE
|
1738010015WL062010
|
KAMLA KOSHARE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
KAMLAKOSHARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-015-001/829
(KARANJA)
|
1738010015NRG24180120241376332
|
18/01/2024
|
Premkala Vinod Kopsre
|
1738010015WL062010
|
Premkala Vinod Kopsre
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
PremkalaVinodKopsre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-025-001/3-A
(SINGOLA)
|
1738010025NRG24120120241336152
|
18/01/2024
|
INDRAKUMAR AMARCHAND RAUT
|
1738010025WL060814
|
INDRAKUMAR AMARCHAND RAUT
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742705198
|
|
INDRAKUMARAMARCHANDRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-025-001/55-A
(SINGOLA)
|
1738010025NRG24120120241336156
|
18/01/2024
|
PANCHASHILA RAUT
|
1738010025WL060814
|
PANCHASHILA RAUT
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742705198
|
|
PANCHASHILARAUT
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-025-001/82
(SINGOLA)
|
1738010025NRG24120120241336157
|
18/01/2024
|
SARITA
|
1738010025WL060814
|
SARITA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742705198
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-029-001/09
(MANERI)
|
1738010000NRG24180120241376698
|
18/01/2024
|
GORELAL
|
1738010WL062021
|
GORELAL
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
GORELAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-029-001/100
(MANERI)
|
1738010000NRG24180120241376699
|
18/01/2024
|
PHULAN
|
1738010WL062021
|
PHULAN
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
PHULAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-029-001/100-B
(MANERI)
|
1738010000NRG24180120241376700
|
18/01/2024
|
DURGA KODVTE
|
1738010WL062021
|
DURGA KODVTE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
DURGAKODVTE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-029-001/102
(MANERI)
|
1738010000NRG24180120241376701
|
18/01/2024
|
SARSHVTI KODVATE
|
1738010WL062021
|
SARSHVTI KODVATE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
16/03/2024
|
|
742705198
|
|
SARSHVTIKODVATE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-029-001/104
(MANERI)
|
1738010000NRG24180120241376702
|
18/01/2024
|
PHULANBAI
|
1738010WL062021
|
PHULANBAI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
PHULANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-029-001/105
(MANERI)
|
1738010000NRG24180120241376703
|
18/01/2024
|
RAMBTI
|
1738010WL062021
|
RAMBTI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
RAMBTI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-029-001/106
(MANERI)
|
1738010000NRG24180120241376704
|
18/01/2024
|
JANKI
|
1738010WL062021
|
JANKI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-029-001/11
(MANERI)
|
1738010000NRG24180120241376705
|
18/01/2024
|
JIRAN
|
1738010WL062021
|
JIRAN
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
16/03/2024
|
|
742705198
|
|
JIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-029-001/171-C
(MANERI)
|
1738010000NRG24180120241376706
|
18/01/2024
|
BULESHWAR
|
1738010WL062021
|
BULESHWAR
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705198
|
|
BULESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-029-001/19
(MANERI)
|
1738010000NRG24180120241376707
|
18/01/2024
|
MINA
|
1738010WL062021
|
MINA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
MINA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-029-001/26
(MANERI)
|
1738010000NRG24180120241376708
|
18/01/2024
|
ANITA
|
1738010WL062021
|
ANITA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
16/03/2024
|
|
742705198
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-029-001/305
(MANERI)
|
1738010000NRG24180120241376709
|
18/01/2024
|
URMILA
|
1738010WL062021
|
URMILA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-029-001/307
(MANERI)
|
1738010000NRG24180120241376710
|
18/01/2024
|
TARA DHANIRAM HANOTE
|
1738010WL062021
|
TARA DHANIRAM HANOTE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
TARADHANIRAMHANOTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-029-001/343
(MANERI)
|
1738010000NRG24180120241376711
|
18/01/2024
|
JSHODA
|
1738010WL062021
|
JSHODA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
JSHODA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-029-001/350
(MANERI)
|
1738010000NRG24180120241376713
|
18/01/2024
|
PRAMILA
|
1738010WL062021
|
PRAMILA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-029-001/350-A
(MANERI)
|
1738010000NRG24180120241376714
|
18/01/2024
|
SUREKHA
|
1738010WL062021
|
SUREKHA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
SUREKHA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-029-001/380
(MANERI)
|
1738010000NRG24180120241376715
|
18/01/2024
|
FEKAN
|
1738010WL062021
|
FEKAN
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
FEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-029-001/385
(MANERI)
|
1738010000NRG24180120241376716
|
18/01/2024
|
PHULBTI
|
1738010WL062021
|
PHULBTI
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
16/03/2024
|
|
742705198
|
|
PHULBTI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-029-001/392-C
(MANERI)
|
1738010000NRG24180120241376717
|
18/01/2024
|
Rajani
|
1738010WL062021
|
Rajani
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705198
|
|
Rajani
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-029-001/394
(MANERI)
|
1738010000NRG24180120241376718
|
18/01/2024
|
MEERAN
|
1738010WL062021
|
MEERAN
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
MEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-029-001/402
(MANERI)
|
1738010000NRG24180120241376719
|
18/01/2024
|
SUNDR
|
1738010WL062021
|
SUNDR
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
SUNDR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-029-001/405
(MANERI)
|
1738010000NRG24180120241376720
|
18/01/2024
|
JAIVANTI
|
1738010WL062021
|
JAIVANTI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
16/03/2024
|
|
742705198
|
|
JAIVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-029-001/409
(MANERI)
|
1738010000NRG24180120241376721
|
18/01/2024
|
URMILA GIRIYA
|
1738010WL062021
|
URMILA GIRIYA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
URMILAGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-029-001/411-A
(MANERI)
|
1738010000NRG24180120241376722
|
18/01/2024
|
CHITRKALA
|
1738010WL062021
|
CHITRKALA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
CHITRKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-029-001/423
(MANERI)
|
1738010000NRG24180120241376723
|
18/01/2024
|
SUSHILA
|
1738010WL062021
|
SUSHILA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-029-001/425
(MANERI)
|
1738010000NRG24180120241376725
|
18/01/2024
|
VANDNA
|
1738010WL062021
|
VANDNA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-029-001/46-A
(MANERI)
|
1738010000NRG24180120241376726
|
18/01/2024
|
KANTA
|
1738010WL062021
|
KANTA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-029-001/473-A
(MANERI)
|
1738010000NRG24180120241376727
|
18/01/2024
|
SHYAMLATA
|
1738010WL062021
|
SHYAMLATA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
SHYAMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-029-001/483
(MANERI)
|
1738010000NRG24180120241376728
|
18/01/2024
|
VIDAVTI
|
1738010WL062021
|
VIDAVTI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
16/03/2024
|
|
742705198
|
|
VIDAVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-029-001/484
(MANERI)
|
1738010000NRG24180120241376729
|
18/01/2024
|
KAVITA AMARLAL KODVATE
|
1738010WL062021
|
KAVITA AMARLAL KODVATE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
KAVITAAMARLALKODVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-029-001/490
(MANERI)
|
1738010000NRG24180120241376731
|
18/01/2024
|
CHAMFA
|
1738010WL062021
|
CHAMFA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
16/03/2024
|
|
742705198
|
|
CHAMFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-029-001/5
(MANERI)
|
1738010000NRG24180120241376732
|
18/01/2024
|
HIRAN
|
1738010WL062021
|
HIRAN
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
16/03/2024
|
|
742705198
|
|
HIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-029-001/501
(MANERI)
|
1738010000NRG24180120241376733
|
18/01/2024
|
YASHODA
|
1738010WL062021
|
YASHODA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-029-001/511-A
(MANERI)
|
1738010000NRG24180120241376734
|
18/01/2024
|
GITA DHARNE
|
1738010WL062021
|
GITA DHARNE
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
16/03/2024
|
|
742705198
|
|
GITADHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-029-001/513-A
(MANERI)
|
1738010000NRG24180120241376735
|
18/01/2024
|
ANUSHYA
|
1738010WL062021
|
ANUSHYA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
ANUSHYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-029-001/587
(MANERI)
|
1738010000NRG24180120241376736
|
18/01/2024
|
PRBHA
|
1738010WL062021
|
PRBHA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
16/03/2024
|
|
742705198
|
|
PRBHA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-029-001/60
(MANERI)
|
1738010000NRG24180120241376737
|
18/01/2024
|
SAVITA
|
1738010WL062021
|
SAVITA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-029-001/7
(MANERI)
|
1738010000NRG24180120241376738
|
18/01/2024
|
TANUJA
|
1738010WL062021
|
TANUJA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
TANUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-029-001/79
(MANERI)
|
1738010000NRG24180120241376739
|
18/01/2024
|
REKHA
|
1738010WL062021
|
REKHA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-029-001/81-A
(MANERI)
|
1738010000NRG24180120241376740
|
18/01/2024
|
KAMLA
|
1738010WL062021
|
KAMLA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-029-001/82
(MANERI)
|
1738010000NRG24180120241376741
|
18/01/2024
|
SHYAMBATI
|
1738010WL062021
|
SHYAMBATI
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
16/03/2024
|
|
742705198
|
|
SHYAMBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
LANJI
|
MP-38-010-029-001/83
(MANERI)
|
1738010000NRG24180120241376742
|
18/01/2024
|
MATHRI
|
1738010WL062021
|
MATHRI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
MATHRI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-029-001/84-B
(MANERI)
|
1738010000NRG24180120241376744
|
18/01/2024
|
SANGEETA GURDE
|
1738010WL062021
|
SANGEETA GURDE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
SANGEETAGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-029-001/85
(MANERI)
|
1738010000NRG24180120241376745
|
18/01/2024
|
DEVKA
|
1738010WL062021
|
DEVKA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
DEVKA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-029-001/87-C
(MANERI)
|
1738010000NRG24180120241376747
|
18/01/2024
|
SARSHVTI
|
1738010WL062021
|
SARSHVTI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
SARSHVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-029-001/90
(MANERI)
|
1738010000NRG24180120241376748
|
18/01/2024
|
ANUSHYA
|
1738010WL062021
|
ANUSHYA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
ANUSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-029-001/93
(MANERI)
|
1738010000NRG24180120241376749
|
18/01/2024
|
JAIVNTA
|
1738010WL062021
|
JAIVNTA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
JAIVNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-029-001/94-A
(MANERI)
|
1738010000NRG24180120241376750
|
18/01/2024
|
Sushila
|
1738010WL062021
|
Sushila
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
16/03/2024
|
|
742705198
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-029-001/99-A
(MANERI)
|
1738010000NRG24180120241376752
|
18/01/2024
|
BHUMESHWARI KODVATE
|
1738010WL062021
|
BHUMESHWARI KODVATE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
BHUMESHWARIKODVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77303
|
77303
|
|
|
|
|
|
|
|
|
78
|
LANJI
|
MP-38-010-029-001/348
(MANERI)
|
1738010000NRG24180120241376712
|
18/01/2024
|
RAMBATI
|
1738010WL062021
|
RAMBATI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-029-001/485
(MANERI)
|
1738010000NRG24180120241376730
|
18/01/2024
|
SAIVNI
|
1738010WL062021
|
SAIVNI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
SAIVNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
80
|
LANJI
|
MP-38-010-018-001/388-A
(DEWRBELI)
|
1738010000NRG24180120241376125
|
18/01/2024
|
barsanlal
|
1738010WL062001
|
barsanlal
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742705198
|
|
barsanlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-018-001/477
(DEWRBELI)
|
1738010000NRG24180120241376126
|
18/01/2024
|
DHARMU DHURVE
|
1738010WL062001
|
DHARMU DHURVE
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742705198
|
|
DHARMUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-018-001/477
(DEWRBELI)
|
1738010000NRG24180120241376127
|
18/01/2024
|
ROSAN
|
1738010WL062001
|
ROSAN
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742705198
|
|
ROSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-018-006/283
(DEWRBELI)
|
1738010000NRG24180120241376128
|
18/01/2024
|
Rupsingh
|
1738010WL062001
|
Rupsingh
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742705198
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-018-006/473
(DEWRBELI)
|
1738010000NRG24180120241376129
|
18/01/2024
|
ARJUN DHURVE
|
1738010WL062001
|
ARJUN DHURVE
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742705198
|
|
ARJUNDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LANJI
|
MP-38-010-018-006/58
(DEWRBELI)
|
1738010000NRG24180120241376130
|
18/01/2024
|
Ramkuvar
|
1738010WL062001
|
Ramkuvar
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742705198
|
|
Ramkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-018-006/58-A
(DEWRBELI)
|
1738010000NRG24180120241376131
|
18/01/2024
|
RUPSINGH DHURVE
|
1738010WL062001
|
RUPSINGH DHURVE
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742705198
|
|
RUPSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-018-006/60
(DEWRBELI)
|
1738010000NRG24180120241376132
|
18/01/2024
|
AITRAM DHURVE
|
1738010WL062001
|
AITRAM DHURVE
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742705198
|
|
AITRAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LANJI
|
MP-38-010-018-006/60-B
(DEWRBELI)
|
1738010000NRG24180120241376133
|
18/01/2024
|
mahesh
|
1738010WL062001
|
mahesh
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742705198
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-018-006/66
(DEWRBELI)
|
1738010000NRG24180120241376134
|
18/01/2024
|
SUHAAGA DHURVE
|
1738010WL062001
|
SUHAAGA DHURVE
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742705198
|
|
SUHAAGADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LANJI
|
MP-38-010-018-006/66
(DEWRBELI)
|
1738010000NRG24180120241376135
|
18/01/2024
|
SUKAL DHURVE
|
1738010WL062001
|
SUKAL DHURVE
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742705198
|
|
SUKALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LANJI
|
MP-38-010-018-006/79
(DEWRBELI)
|
1738010000NRG24180120241376136
|
18/01/2024
|
sukhadas
|
1738010WL062001
|
sukhadas
|
00089
|
CBIN0281494
|
875
|
875
|
Processed
|
16/03/2024
|
|
742705198
|
|
sukhadas
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-018-006/85-A
(DEWRBELI)
|
1738010000NRG24180120241376137
|
18/01/2024
|
kamli bai
|
1738010WL062001
|
kamli bai
|
00089
|
CBIN0281494
|
875
|
875
|
Processed
|
16/03/2024
|
|
742705198
|
|
kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LANJI
|
MP-38-010-018-006/87
(DEWRBELI)
|
1738010000NRG24180120241376138
|
18/01/2024
|
SUDHARI PARTE
|
1738010WL062001
|
SUDHARI PARTE
|
00089
|
CBIN0281494
|
875
|
875
|
Processed
|
16/03/2024
|
|
742705198
|
|
SUDHARIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14175
|
14175
|
|
|
|
|
|
|
|
|
94
|
LANJI
|
MP-38-010-015-001/1062
(KARANJA)
|
1738010015NRG24180120241376308
|
18/01/2024
|
Laxmi Meshram
|
1738010015WL062010
|
Laxmi Meshram
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
LaxmiMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-015-001/76
(KARANJA)
|
1738010015NRG24180120241376330
|
18/01/2024
|
ARCHNA
|
1738010015WL062010
|
ARCHNA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742705198
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-018-006/87-A
(DEWRBELI)
|
1738010000NRG24180120241376139
|
18/01/2024
|
BISRAM
|
1738010WL062001
|
BISRAM
|
00415
|
SBIN0002872
|
875
|
875
|
Processed
|
16/03/2024
|
|
742705198
|
|
BISRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-025-001/82
(SINGOLA)
|
1738010025NRG24120120241336158
|
18/01/2024
|
MUNNELAL
|
1738010025WL060814
|
MUNNELAL
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742705198
|
|
MUNNELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
LANJI
|
MP-38-010-029-001/84
(MANERI)
|
1738010000NRG24180120241376743
|
18/01/2024
|
THANESHWRI
|
1738010WL062021
|
THANESHWRI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
THANESHWRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-029-001/87
(MANERI)
|
1738010000NRG24180120241376746
|
18/01/2024
|
SAVITRI
|
1738010WL062021
|
SAVITRI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
16/03/2024
|
|
742705198
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6122
|
6122
|
|
|
|
|
|
|
|
|
100
|
LANJI
|
MP-38-010-029-001/424
(MANERI)
|
1738010000NRG24180120241376724
|
18/01/2024
|
KAMLA BAI NAGPURE
|
1738010WL062021
|
KAMLA BAI NAGPURE
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/03/2024
|
|
742705198
|
|
KAMLABAINAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LANJI
|
MP-38-010-029-001/98
(MANERI)
|
1738010000NRG24180120241376751
|
18/01/2024
|
RAMKALI NAGPURE
|
1738010WL062021
|
RAMKALI NAGPURE
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742705198
|
|
RAMKALINAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
102
|
LANJI
|
MP-38-010-025-001/290
(SINGOLA)
|
1738010025NRG24120120241336149
|
18/01/2024
|
DEVANAND
|
1738010025WL060814
|
DEVANAND
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742705198
|
|
DEVANAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
LANJI
|
MP-38-010-025-001/3-A
(SINGOLA)
|
1738010025NRG24120120241336150
|
18/01/2024
|
AMRCHAND RAUT
|
1738010025WL060814
|
AMRCHAND RAUT
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742705198
|
|
AMRCHANDRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-025-001/3-A
(SINGOLA)
|
1738010025NRG24120120241336151
|
18/01/2024
|
SHAKUNTALA
|
1738010025WL060814
|
SHAKUNTALA
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742705198
|
|
SHAKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
LANJI
|
MP-38-010-025-001/3-B
(SINGOLA)
|
1738010025NRG24120120241336153
|
18/01/2024
|
DURAGCHAND
|
1738010025WL060814
|
DURAGCHAND
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742705198
|
|
DURAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
LANJI
|
MP-38-010-025-001/48
(SINGOLA)
|
1738010025NRG24120120241336154
|
18/01/2024
|
kawalchand
|
1738010025WL060814
|
kawalchand
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742705198
|
|
kawalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
LANJI
|
MP-38-010-025-001/54-A
(SINGOLA)
|
1738010025NRG24120120241336155
|
18/01/2024
|
DAYAVANTI
|
1738010025WL060814
|
DAYAVANTI
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742705198
|
|
DAYAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110482
|
110482
|
|
|
|
|
|
|
|