|
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-38-010-074-001/1024
(BHANEGOAN)
|
1738010000NRG24050320241607716
|
06/03/2024
|
KUVRIYA SADHURAM
|
1738010WL070665
|
KUVRIYA SADHURAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
KUVRIYASADHURAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-074-001/107-B
(BHANEGOAN)
|
1738010000NRG24050320241607717
|
06/03/2024
|
arti sukhadev rawte
|
1738010WL070665
|
arti sukhadev rawte
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
artisukhadevrawte
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-074-001/107-C
(BHANEGOAN)
|
1738010000NRG24050320241607718
|
06/03/2024
|
bindeshwari koselal
|
1738010WL070665
|
bindeshwari koselal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865147
|
|
bindeshwarikoselal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-074-001/111
(BHANEGOAN)
|
1738010000NRG24050320241607719
|
06/03/2024
|
NEELWANTA SANTOSH BHONGADE
|
1738010WL070665
|
NEELWANTA SANTOSH BHONGADE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865147
|
|
NEELWANTASANTOSHBHONGADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-074-001/13
(BHANEGOAN)
|
1738010000NRG24050320241607720
|
06/03/2024
|
JAINA BAI CHUNNILAL
|
1738010WL070665
|
JAINA BAI CHUNNILAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
JAINABAICHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-074-001/148
(BHANEGOAN)
|
1738010000NRG24050320241607721
|
06/03/2024
|
SUNITA KAILASH
|
1738010WL070665
|
SUNITA KAILASH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
SUNITAKAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-074-001/171-A
(BHANEGOAN)
|
1738010000NRG24050320241607722
|
06/03/2024
|
JYOTI GYANESHWAR
|
1738010WL070665
|
JYOTI GYANESHWAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865147
|
|
JYOTIGYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
LANJI
|
MP-38-010-074-001/177
(BHANEGOAN)
|
1738010000NRG24050320241607723
|
06/03/2024
|
SANTKALA JHANAKRAM
|
1738010WL070665
|
SANTKALA JHANAKRAM
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472865147
|
|
SANTKALAJHANAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-074-001/215
(BHANEGOAN)
|
1738010000NRG24050320241607724
|
06/03/2024
|
BALIRAM HIMMAT
|
1738010WL070665
|
BALIRAM HIMMAT
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
BALIRAMHIMMAT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-074-001/22-D
(BHANEGOAN)
|
1738010000NRG24050320241607725
|
06/03/2024
|
jyoti
|
1738010WL070665
|
jyoti
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472865147
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-074-001/224
(BHANEGOAN)
|
1738010000NRG24050320241607726
|
06/03/2024
|
RADHIKA RADHESHYAM
|
1738010WL070665
|
RADHIKA RADHESHYAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
RADHIKARADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-074-001/225
(BHANEGOAN)
|
1738010000NRG24050320241607727
|
06/03/2024
|
giraja
|
1738010WL070665
|
giraja
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
giraja
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-074-001/231
(BHANEGOAN)
|
1738010000NRG24050320241607728
|
06/03/2024
|
khemu kasiram
|
1738010WL070665
|
khemu kasiram
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
24/04/2024
|
|
472865147
|
|
khemukasiram
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-074-001/267-B
(BHANEGOAN)
|
1738010000NRG24050320241607730
|
06/03/2024
|
SHIVAM DEWAJI
|
1738010WL070665
|
SHIVAM DEWAJI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472865147
|
|
SHIVAMDEWAJI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-074-001/28
(BHANEGOAN)
|
1738010000NRG24050320241607731
|
06/03/2024
|
SAVITA SANTOSH
|
1738010WL070665
|
SAVITA SANTOSH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
SAVITASANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-074-001/290-B
(BHANEGOAN)
|
1738010000NRG24050320241607732
|
06/03/2024
|
riya rawte
|
1738010WL070665
|
riya rawte
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
riyarawte
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-074-001/315-C
(BHANEGOAN)
|
1738010000NRG24050320241607733
|
06/03/2024
|
sunita ganiram
|
1738010WL070665
|
sunita ganiram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865147
|
|
sunitaganiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-074-001/321
(BHANEGOAN)
|
1738010000NRG24050320241607734
|
06/03/2024
|
GOURIBAI
|
1738010WL070665
|
GOURIBAI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
GOURIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-074-001/322
(BHANEGOAN)
|
1738010000NRG24050320241607735
|
06/03/2024
|
DEVKAN MOTIRAM
|
1738010WL070665
|
DEVKAN MOTIRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
DEVKANMOTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-074-001/324
(BHANEGOAN)
|
1738010000NRG24050320241607736
|
06/03/2024
|
champa madhukar
|
1738010WL070665
|
champa madhukar
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472865147
|
|
champamadhukar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-074-001/353
(BHANEGOAN)
|
1738010000NRG24050320241607737
|
06/03/2024
|
ruplal indal
|
1738010WL070665
|
ruplal indal
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
24/04/2024
|
|
472865147
|
|
ruplalindal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-074-001/356
(BHANEGOAN)
|
1738010000NRG24050320241607738
|
06/03/2024
|
kunjilal madhorao
|
1738010WL070665
|
kunjilal madhorao
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472865147
|
|
kunjilalmadhorao
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-074-001/371-B
(BHANEGOAN)
|
1738010000NRG24050320241607739
|
06/03/2024
|
ashok ratiram
|
1738010WL070665
|
ashok ratiram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
ashokratiram
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-074-001/375
(BHANEGOAN)
|
1738010000NRG24050320241607740
|
06/03/2024
|
SURESH GIRDHARI
|
1738010WL070665
|
SURESH GIRDHARI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865147
|
|
SURESHGIRDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-074-001/383-B
(BHANEGOAN)
|
1738010000NRG24050320241607741
|
06/03/2024
|
santoshi
|
1738010WL070665
|
santoshi
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472865147
|
|
santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-074-001/387
(BHANEGOAN)
|
1738010000NRG24050320241607742
|
06/03/2024
|
vimala sukhram
|
1738010WL070665
|
vimala sukhram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
vimalasukhram
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-074-001/398
(BHANEGOAN)
|
1738010000NRG24050320241607743
|
06/03/2024
|
LATA
|
1738010WL070665
|
LATA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865147
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-074-001/401
(BHANEGOAN)
|
1738010000NRG24050320241607744
|
06/03/2024
|
DIKSHA RAWTE
|
1738010WL070665
|
DIKSHA RAWTE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
DIKSHARAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-074-001/405
(BHANEGOAN)
|
1738010000NRG24050320241607745
|
06/03/2024
|
SULOCHANA
|
1738010WL070665
|
SULOCHANA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
23/04/2024
|
|
472865147
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-074-001/420
(BHANEGOAN)
|
1738010000NRG24050320241607746
|
06/03/2024
|
KUNTI MOTIRAM THAKRE
|
1738010WL070665
|
KUNTI MOTIRAM THAKRE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472865147
|
|
KUNTIMOTIRAMTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-074-001/434
(BHANEGOAN)
|
1738010000NRG24050320241607747
|
06/03/2024
|
GEETA HARILAL
|
1738010WL070665
|
GEETA HARILAL
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472865147
|
|
GEETAHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-074-001/435-A
(BHANEGOAN)
|
1738010000NRG24050320241607749
|
06/03/2024
|
INDU TAPESH
|
1738010WL070665
|
INDU TAPESH
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865147
|
|
INDUTAPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-074-001/441
(BHANEGOAN)
|
1738010000NRG24050320241607750
|
06/03/2024
|
kunti sanjay
|
1738010WL070665
|
kunti sanjay
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865147
|
|
kuntisanjay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
LANJI
|
MP-38-010-074-001/455
(BHANEGOAN)
|
1738010000NRG24050320241607752
|
06/03/2024
|
SANGEETA KISHORI
|
1738010WL070665
|
SANGEETA KISHORI
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865147
|
|
SANGEETAKISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-074-001/459
(BHANEGOAN)
|
1738010000NRG24050320241607753
|
06/03/2024
|
KHEMCHAND
|
1738010WL070665
|
KHEMCHAND
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865147
|
|
KHEMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LANJI
|
MP-38-010-074-001/482
(BHANEGOAN)
|
1738010000NRG24050320241607755
|
06/03/2024
|
Jyoti Bangre
|
1738010WL070665
|
Jyoti Bangre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
JyotiBangre
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-074-001/483-B
(BHANEGOAN)
|
1738010000NRG24050320241607756
|
06/03/2024
|
SANTKALA RAJENDRA
|
1738010WL070665
|
SANTKALA RAJENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
SANTKALARAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-074-001/487
(BHANEGOAN)
|
1738010000NRG24050320241607757
|
06/03/2024
|
MINA DINESH
|
1738010WL070665
|
MINA DINESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
MINADINESH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-074-001/491
(BHANEGOAN)
|
1738010000NRG24050320241607758
|
06/03/2024
|
BHUMESHWARI SATYPRAKASH
|
1738010WL070665
|
BHUMESHWARI SATYPRAKASH
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472865147
|
|
BHUMESHWARISATYPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-074-001/521-A
(BHANEGOAN)
|
1738010000NRG24050320241607759
|
06/03/2024
|
SANTOSH TEKCHAND
|
1738010WL070665
|
SANTOSH TEKCHAND
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865147
|
|
SANTOSHTEKCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
LANJI
|
MP-38-010-074-001/521-B
(BHANEGOAN)
|
1738010000NRG24050320241607760
|
06/03/2024
|
ashok tekchand
|
1738010WL070665
|
ashok tekchand
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472865147
|
|
ashoktekchand
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-074-001/525
(BHANEGOAN)
|
1738010000NRG24050320241607761
|
06/03/2024
|
sita sukhram
|
1738010WL070665
|
sita sukhram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
sitasukhram
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-074-001/541-A
(BHANEGOAN)
|
1738010000NRG24050320241607762
|
06/03/2024
|
MANGLA DHORE
|
1738010WL070665
|
MANGLA DHORE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
472865147
|
|
MANGLADHORE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-074-001/570-B
(BHANEGOAN)
|
1738010000NRG24050320241607763
|
06/03/2024
|
nani ganesh
|
1738010WL070665
|
nani ganesh
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
naniganesh
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-074-001/579
(BHANEGOAN)
|
1738010000NRG24050320241607764
|
06/03/2024
|
PANCHI CHATRU
|
1738010WL070665
|
PANCHI CHATRU
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472865147
|
|
PANCHICHATRU
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-074-001/588
(BHANEGOAN)
|
1738010000NRG24050320241607765
|
06/03/2024
|
chandrakala ramaji
|
1738010WL070665
|
chandrakala ramaji
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
chandrakalaramaji
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-074-001/59
(BHANEGOAN)
|
1738010000NRG24050320241607766
|
06/03/2024
|
ARUN CHAITRAM
|
1738010WL070665
|
ARUN CHAITRAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472865147
|
|
ARUNCHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-074-001/590-A
(BHANEGOAN)
|
1738010000NRG24050320241607767
|
06/03/2024
|
KUNTA SAHARE
|
1738010WL070665
|
KUNTA SAHARE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
KUNTASAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-074-001/623
(BHANEGOAN)
|
1738010000NRG24050320241607768
|
06/03/2024
|
dhurpati munnelal
|
1738010WL070665
|
dhurpati munnelal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
dhurpatimunnelal
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-074-001/658-B
(BHANEGOAN)
|
1738010000NRG24050320241607769
|
06/03/2024
|
RAMULA SHYAMRAO
|
1738010WL070665
|
RAMULA SHYAMRAO
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
RAMULASHYAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-074-001/659
(BHANEGOAN)
|
1738010000NRG24050320241607770
|
06/03/2024
|
KIRAN YOGESHWAR
|
1738010WL070665
|
KIRAN YOGESHWAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
KIRANYOGESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-074-001/666-A
(BHANEGOAN)
|
1738010000NRG24050320241607771
|
06/03/2024
|
ANITA SATYPRAKASH
|
1738010WL070665
|
ANITA SATYPRAKASH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865147
|
|
ANITASATYPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-074-001/693
(BHANEGOAN)
|
1738010000NRG24050320241607772
|
06/03/2024
|
MALTI TAPESH
|
1738010WL070665
|
MALTI TAPESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865147
|
|
MALTITAPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-074-001/711-A
(BHANEGOAN)
|
1738010000NRG24050320241607773
|
06/03/2024
|
narbadi suresh pardhi
|
1738010WL070665
|
narbadi suresh pardhi
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
24/04/2024
|
|
472865147
|
|
narbadisureshpardhi
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-074-001/742-C
(BHANEGOAN)
|
1738010000NRG24050320241607774
|
06/03/2024
|
KALAWANTI BHOJRAM
|
1738010WL070665
|
KALAWANTI BHOJRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
KALAWANTIBHOJRAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-074-001/763-B
(BHANEGOAN)
|
1738010000NRG24050320241607777
|
06/03/2024
|
REENA CHAUDHARI
|
1738010WL070665
|
REENA CHAUDHARI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865147
|
|
REENACHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-074-001/868
(BHANEGOAN)
|
1738010000NRG24050320241607779
|
06/03/2024
|
KAMLA BAI BEDRE
|
1738010WL070665
|
KAMLA BAI BEDRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472865147
|
|
KAMLABAIBEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-074-001/877
(BHANEGOAN)
|
1738010000NRG24050320241607781
|
06/03/2024
|
kavita khemraj
|
1738010WL070665
|
kavita khemraj
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865147
|
|
kavitakhemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-074-001/882
(BHANEGOAN)
|
1738010000NRG24050320241607782
|
06/03/2024
|
imla dharmendra
|
1738010WL070665
|
imla dharmendra
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
472865147
|
|
imladharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-074-001/923
(BHANEGOAN)
|
1738010000NRG24050320241607783
|
06/03/2024
|
AASHA SUBHASH
|
1738010WL070665
|
AASHA SUBHASH
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
23/04/2024
|
|
472865147
|
|
AASHASUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-074-001/959
(BHANEGOAN)
|
1738010000NRG24050320241607784
|
06/03/2024
|
GODAWARI AMULE
|
1738010WL070665
|
GODAWARI AMULE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865147
|
|
GODAWARIAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-074-001/974-A
(BHANEGOAN)
|
1738010000NRG24050320241607785
|
06/03/2024
|
SALITA KUTHE
|
1738010WL070665
|
SALITA KUTHE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865147
|
|
SALITAKUTHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-074-001/974-B
(BHANEGOAN)
|
1738010000NRG24050320241607786
|
06/03/2024
|
MANGALA SANJAY
|
1738010WL070665
|
MANGALA SANJAY
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865147
|
|
MANGALASANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
64
|
LANJI
|
MP-38-010-043-002/234
(KHURSITOLA)
|
1738010043NRG24050320241608140
|
06/03/2024
|
USHABAI
|
1738010043WL070679
|
USHABAI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
23/04/2024
|
|
472865147
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-043-002/237
(KHURSITOLA)
|
1738010043NRG24050320241608142
|
06/03/2024
|
sonki
|
1738010043WL070679
|
sonki
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
23/04/2024
|
|
472865147
|
|
sonki
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-043-002/250
(KHURSITOLA)
|
1738010043NRG24050320241608143
|
06/03/2024
|
FHULVANTI
|
1738010043WL070679
|
FHULVANTI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
23/04/2024
|
|
472865147
|
|
FHULVANTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-043-002/250
(KHURSITOLA)
|
1738010043NRG24050320241608144
|
06/03/2024
|
Mameeta Koram
|
1738010043WL070679
|
Mameeta Koram
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
23/04/2024
|
|
472865147
|
|
MameetaKoram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LANJI
|
MP-38-010-043-002/276
(KHURSITOLA)
|
1738010043NRG24050320241608146
|
06/03/2024
|
maheshwari
|
1738010043WL070679
|
maheshwari
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472865147
|
|
maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-043-002/282-A
(KHURSITOLA)
|
1738010043NRG24050320241608149
|
06/03/2024
|
khelchand
|
1738010043WL070679
|
khelchand
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
23/04/2024
|
|
472865147
|
|
khelchand
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LANJI
|
MP-38-010-043-002/294
(KHURSITOLA)
|
1738010043NRG24050320241608151
|
06/03/2024
|
IMALA
|
1738010043WL070679
|
IMALA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
23/04/2024
|
|
472865147
|
|
IMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-043-002/460
(KHURSITOLA)
|
1738010043NRG24050320241608152
|
06/03/2024
|
REETA
|
1738010043WL070679
|
REETA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472865147
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LANJI
|
MP-38-010-043-002/538
(KHURSITOLA)
|
1738010043NRG24050320241608153
|
06/03/2024
|
sukwara Bai Uikey
|
1738010043WL070679
|
sukwara Bai Uikey
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
23/04/2024
|
|
472865147
|
|
sukwaraBaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LANJI
|
MP-38-010-043-002/541-A
(KHURSITOLA)
|
1738010043NRG24050320241608154
|
06/03/2024
|
Geeta
|
1738010043WL070679
|
Geeta
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
23/04/2024
|
|
472865147
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
74
|
LANJI
|
MP-38-010-043-002/235
(KHURSITOLA)
|
1738010043NRG24050320241608141
|
06/03/2024
|
SUKCHAND
|
1738010043WL070679
|
SUKCHAND
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472865147
|
|
SUKCHAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-043-002/257
(KHURSITOLA)
|
1738010043NRG24050320241608145
|
06/03/2024
|
BASHU
|
1738010043WL070679
|
BASHU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472865147
|
|
BASHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-043-002/282
(KHURSITOLA)
|
1738010043NRG24050320241608147
|
06/03/2024
|
GEETA
|
1738010043WL070679
|
GEETA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472865147
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-043-002/282
(KHURSITOLA)
|
1738010043NRG24050320241608148
|
06/03/2024
|
SEETA
|
1738010043WL070679
|
SEETA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472865147
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-043-002/294
(KHURSITOLA)
|
1738010043NRG24050320241608150
|
06/03/2024
|
SANTRABAI
|
1738010043WL070679
|
SANTRABAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472865147
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-074-001/445
(BHANEGOAN)
|
1738010000NRG24050320241607751
|
06/03/2024
|
DURGA NARESH
|
1738010WL070665
|
DURGA NARESH
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865147
|
|
DURGANARESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-074-001/467
(BHANEGOAN)
|
1738010000NRG24050320241607754
|
06/03/2024
|
pratibha thakre
|
1738010WL070665
|
pratibha thakre
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865147
|
|
pratibhathakre
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-074-001/752
(BHANEGOAN)
|
1738010000NRG24050320241607776
|
06/03/2024
|
MANISHA CHANDRASHEKHAR
|
1738010WL070665
|
MANISHA CHANDRASHEKHAR
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865147
|
|
MANISHACHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-074-001/873
(BHANEGOAN)
|
1738010000NRG24050320241607780
|
06/03/2024
|
shubhanshu bhute
|
1738010WL070665
|
shubhanshu bhute
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865147
|
|
shubhanshubhute
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8241
|
8241
|
|
|
|
|
|
|
|
|
83
|
LANJI
|
MP-38-010-074-001/235-B
(BHANEGOAN)
|
1738010000NRG24050320241607729
|
06/03/2024
|
NEMAN GURBELE
|
1738010WL070665
|
NEMAN GURBELE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865147
|
|
NEMANGURBELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-074-001/435
(BHANEGOAN)
|
1738010000NRG24050320241607748
|
06/03/2024
|
SULOCHANA THAKRE
|
1738010WL070665
|
SULOCHANA THAKRE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472865147
|
|
SULOCHANATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-074-001/746-D
(BHANEGOAN)
|
1738010000NRG24050320241607775
|
06/03/2024
|
SEWANTI PANCHE
|
1738010WL070665
|
SEWANTI PANCHE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865147
|
|
SEWANTIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-074-001/866
(BHANEGOAN)
|
1738010000NRG24050320241607778
|
06/03/2024
|
PRABHA RAWTE
|
1738010WL070665
|
PRABHA RAWTE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865147
|
|
PRABHARAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91570
|
91570
|
|
|
|
|
|
|
|