|
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-38-010-062-001/07
(KULPA)
|
1738010062NRG24051020230955501
|
06/10/2023
|
MAYA
|
1738010062WL043618
|
MAYA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
09/11/2023
|
|
307502683
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-062-001/13
(KULPA)
|
1738010062NRG24051020230955502
|
06/10/2023
|
SUHAGA
|
1738010062WL043618
|
SUHAGA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
09/11/2023
|
|
307502683
|
|
SUHAGA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-062-001/137
(KULPA)
|
1738010062NRG24051020230955503
|
06/10/2023
|
KAMLA BRAMHANKAR
|
1738010062WL043618
|
KAMLA BRAMHANKAR
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
09/11/2023
|
|
307502683
|
|
KAMLABRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-062-001/162
(KULPA)
|
1738010062NRG24051020230955505
|
06/10/2023
|
FULAN
|
1738010062WL043618
|
FULAN
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
09/11/2023
|
|
307502683
|
|
FULAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-062-001/279
(KULPA)
|
1738010062NRG24051020230955506
|
06/10/2023
|
SUKHBATI
|
1738010062WL043618
|
SUKHBATI
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
09/11/2023
|
|
307502683
|
|
SUKHBATI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-062-001/292
(KULPA)
|
1738010062NRG24051020230955507
|
06/10/2023
|
Ruplata
|
1738010062WL043618
|
Ruplata
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
09/11/2023
|
|
307502683
|
|
Ruplata
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-062-001/324
(KULPA)
|
1738010062NRG24051020230955508
|
06/10/2023
|
RATNAKALA
|
1738010062WL043618
|
RATNAKALA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
09/11/2023
|
|
307502683
|
|
RATNAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-062-001/342
(KULPA)
|
1738010062NRG24051020230955509
|
06/10/2023
|
SARITA
|
1738010062WL043618
|
SARITA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
09/11/2023
|
|
307502683
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-062-001/342-A
(KULPA)
|
1738010062NRG24051020230955510
|
06/10/2023
|
OMBATI
|
1738010062WL043618
|
OMBATI
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
09/11/2023
|
|
307502683
|
|
OMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-062-001/359
(KULPA)
|
1738010062NRG24051020230955499
|
06/10/2023
|
SHIV BAI
|
1738010062WL043616
|
SHIV BAI
|
00051
|
MAHB0000786
|
221
|
221
|
Processed
|
10/11/2023
|
|
307502683
|
|
SHIVBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJI
|
MP-38-010-062-001/377
(KULPA)
|
1738010062NRG24051020230955511
|
06/10/2023
|
SAVETRI
|
1738010062WL043618
|
SAVETRI
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
09/11/2023
|
|
307502683
|
|
SAVETRI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-062-001/378
(KULPA)
|
1738010062NRG24051020230955512
|
06/10/2023
|
JAMKALI
|
1738010062WL043618
|
JAMKALI
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
09/11/2023
|
|
307502683
|
|
JAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-062-001/387
(KULPA)
|
1738010062NRG24051020230955513
|
06/10/2023
|
SHEELA
|
1738010062WL043618
|
SHEELA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
09/11/2023
|
|
307502683
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-062-001/390
(KULPA)
|
1738010062NRG24051020230955514
|
06/10/2023
|
BENUBAI
|
1738010062WL043618
|
BENUBAI
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
09/11/2023
|
|
307502683
|
|
BENUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-062-001/392
(KULPA)
|
1738010062NRG24051020230955515
|
06/10/2023
|
Pramila
|
1738010062WL043618
|
Pramila
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
09/11/2023
|
|
307502683
|
|
Pramila
|
UCO BANK(607066)
|
|
16
|
LANJI
|
MP-38-010-062-001/441
(KULPA)
|
1738010062NRG24051020230955516
|
06/10/2023
|
RAMESWARI
|
1738010062WL043618
|
RAMESWARI
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
09/11/2023
|
|
307502683
|
|
RAMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-062-001/454
(KULPA)
|
1738010062NRG24051020230955517
|
06/10/2023
|
MADHURI
|
1738010062WL043618
|
MADHURI
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
09/11/2023
|
|
307502683
|
|
MADHURI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-062-001/457
(KULPA)
|
1738010062NRG24051020230955518
|
06/10/2023
|
MURLIMOHAN
|
1738010062WL043618
|
MURLIMOHAN
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
10/11/2023
|
|
307502683
|
|
MURLIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANJI
|
MP-38-010-062-001/478
(KULPA)
|
1738010062NRG24051020230955519
|
06/10/2023
|
SUSHMA
|
1738010062WL043618
|
SUSHMA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
09/11/2023
|
|
307502683
|
|
SUSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-062-001/485-A
(KULPA)
|
1738010062NRG24051020230955520
|
06/10/2023
|
RAVIKANTA
|
1738010062WL043618
|
RAVIKANTA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
09/11/2023
|
|
307502683
|
|
RAVIKANTA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-062-001/488
(KULPA)
|
1738010062NRG24051020230955521
|
06/10/2023
|
RASHMI
|
1738010062WL043618
|
RASHMI
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
09/11/2023
|
|
307502683
|
|
RASHMI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-062-001/510
(KULPA)
|
1738010062NRG24051020230955522
|
06/10/2023
|
GITA
|
1738010062WL043618
|
GITA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
09/11/2023
|
|
307502683
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-062-001/530
(KULPA)
|
1738010062NRG24051020230955523
|
06/10/2023
|
MANTHURA
|
1738010062WL043618
|
MANTHURA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
09/11/2023
|
|
307502683
|
|
MANTHURA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-062-001/551
(KULPA)
|
1738010062NRG24051020230955524
|
06/10/2023
|
RAJE BAI
|
1738010062WL043618
|
RAJE BAI
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
09/11/2023
|
|
307502683
|
|
RAJEBAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-062-001/568
(KULPA)
|
1738010062NRG24051020230955525
|
06/10/2023
|
SUSHILA
|
1738010062WL043618
|
SUSHILA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
09/11/2023
|
|
307502683
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-062-001/570
(KULPA)
|
1738010062NRG24051020230955526
|
06/10/2023
|
Rani Khemraj Maharwade
|
1738010062WL043618
|
Rani Khemraj Maharwade
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
10/11/2023
|
|
307502683
|
|
RaniKhemrajMaharwade
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-062-001/582
(KULPA)
|
1738010062NRG24051020230955527
|
06/10/2023
|
MEENA
|
1738010062WL043618
|
MEENA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
09/11/2023
|
|
307502683
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-062-001/608
(KULPA)
|
1738010062NRG24051020230955528
|
06/10/2023
|
RAMESHWARI
|
1738010062WL043618
|
RAMESHWARI
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
09/11/2023
|
|
307502683
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17313
|
17313
|
|
|
|
|
|
|
|
|
29
|
LANJI
|
MP-38-010-019-001/201
(MOHARA)
|
1738010000NRG24061020230956445
|
06/10/2023
|
PUSHPA
|
1738010WL043685
|
PUSHPA
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
09/11/2023
|
|
307502683
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-019-001/201
(MOHARA)
|
1738010000NRG24061020230956446
|
06/10/2023
|
sadhuram
|
1738010WL043685
|
sadhuram
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
09/11/2023
|
|
307502683
|
|
sadhuram
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-019-001/208
(MOHARA)
|
1738010000NRG24061020230956447
|
06/10/2023
|
SHANKAR
|
1738010WL043685
|
SHANKAR
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
09/11/2023
|
|
307502683
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-053-001/104
(TEDWA)
|
1738010053NRG24061020230955811
|
06/10/2023
|
BUDHRAM MOHAPATRAO
|
1738010053WL043653
|
BUDHRAM MOHAPATRAO
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
09/11/2023
|
|
307502683
|
|
BUDHRAMMOHAPATRAO
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-053-001/114
(TEDWA)
|
1738010053NRG24061020230955812
|
06/10/2023
|
RADHESHYAM BADVANTRAO
|
1738010053WL043653
|
RADHESHYAM BADVANTRAO
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
09/11/2023
|
|
307502683
|
|
RADHESHYAMBADVANTRAO
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-053-001/153
(TEDWA)
|
1738010053NRG24061020230955813
|
06/10/2023
|
Ratiram Karu Ravte
|
1738010053WL043653
|
Ratiram Karu Ravte
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
09/11/2023
|
|
307502683
|
|
RatiramKaruRavte
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-053-001/247
(TEDWA)
|
1738010053NRG24051020230954790
|
06/10/2023
|
DHURATI DHANIRAM
|
1738010053WL043493
|
DHURATI DHANIRAM
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
09/11/2023
|
|
307502683
|
|
DHURATIDHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-053-001/259
(TEDWA)
|
1738010053NRG24061020230955814
|
06/10/2023
|
RAJENDRA CHARANDAS MESHRAM
|
1738010053WL043653
|
RAJENDRA CHARANDAS MESHRAM
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
09/11/2023
|
|
307502683
|
|
RAJENDRACHARANDASMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-053-001/272
(TEDWA)
|
1738010000NRG24051020230955362
|
06/10/2023
|
JAYATRI MOTIRAM
|
1738010WL043594
|
JAYATRI MOTIRAM
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
09/11/2023
|
|
307502683
|
|
JAYATRIMOTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-053-001/272
(TEDWA)
|
1738010053NRG24051020230954791
|
06/10/2023
|
JAYATRI MOTIRAM
|
1738010053WL043494
|
JAYATRI MOTIRAM
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
09/11/2023
|
|
307502683
|
|
JAYATRIMOTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-053-001/272
(TEDWA)
|
1738010000NRG24051020230955363
|
06/10/2023
|
Jitendra Motiram Thakre
|
1738010WL043595
|
Jitendra Motiram Thakre
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
09/11/2023
|
|
307502683
|
|
JitendraMotiramThakre
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-053-001/272
(TEDWA)
|
1738010053NRG24051020230954749
|
06/10/2023
|
Jitendra Motiram Thakre
|
1738010053WL043489
|
Jitendra Motiram Thakre
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
09/11/2023
|
|
307502683
|
|
JitendraMotiramThakre
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-053-001/493
(TEDWA)
|
1738010053NRG24061020230955815
|
06/10/2023
|
RADHESHYAM LIMBA THAKRE
|
1738010053WL043653
|
RADHESHYAM LIMBA THAKRE
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
09/11/2023
|
|
307502683
|
|
RADHESHYAMLIMBATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-053-001/539
(TEDWA)
|
1738010053NRG24051020230954750
|
06/10/2023
|
SUNITA MAHESH
|
1738010053WL043490
|
SUNITA MAHESH
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
09/11/2023
|
|
307502683
|
|
SUNITAMAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-053-001/632
(TEDWA)
|
1738010053NRG24061020230955816
|
06/10/2023
|
REKHA ISHWARDAS
|
1738010053WL043653
|
REKHA ISHWARDAS
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
09/11/2023
|
|
307502683
|
|
REKHAISHWARDAS
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-065-001/333
(KUMAHARIKALA)
|
1738010065NRG24061020230956599
|
06/10/2023
|
DULICHAND SHIVCHARAN DHONGE
|
1738010065WL043716
|
DULICHAND SHIVCHARAN DHONGE
|
00051
|
MAHB0000796
|
197
|
197
|
Processed
|
09/11/2023
|
|
307502683
|
|
DULICHANDSHIVCHARANDHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-068-001/1001-D
(MOHAJHARI)
|
1738010068NRG24051020230955386
|
06/10/2023
|
JYOTI
|
1738010068WL043602
|
JYOTI
|
00051
|
MAHB0000796
|
20
|
20
|
Processed
|
09/11/2023
|
|
307502683
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-068-001/1009-A
(MOHAJHARI)
|
1738010068NRG24051020230955388
|
06/10/2023
|
durpati
|
1738010068WL043603
|
durpati
|
00051
|
MAHB0000796
|
100
|
100
|
Processed
|
09/11/2023
|
|
307502683
|
|
durpati
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-068-001/114-C
(MOHAJHARI)
|
1738010068NRG24051020230955387
|
06/10/2023
|
NALU BAI
|
1738010068WL043602
|
NALU BAI
|
00051
|
MAHB0000796
|
20
|
20
|
Processed
|
09/11/2023
|
|
307502683
|
|
NALUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-068-001/28
(MOHAJHARI)
|
1738010068NRG24051020230955384
|
06/10/2023
|
Mharinbai
|
1738010068WL043601
|
Mharinbai
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
09/11/2023
|
|
307502683
|
|
Mharinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-068-001/377-B
(MOHAJHARI)
|
1738010068NRG24051020230955389
|
06/10/2023
|
Devki
|
1738010068WL043604
|
Devki
|
00051
|
MAHB0000796
|
100
|
100
|
Processed
|
09/11/2023
|
|
307502683
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-068-001/791
(MOHAJHARI)
|
1738010068NRG24061020230956983
|
06/10/2023
|
KUMUD
|
1738010068WL043749
|
KUMUD
|
00051
|
MAHB0000796
|
20
|
20
|
Processed
|
09/11/2023
|
|
307502683
|
|
KUMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-068-002/44
(MOHAJHARI)
|
1738010068NRG24051020230955390
|
06/10/2023
|
OMKAR
|
1738010068WL043605
|
OMKAR
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
09/11/2023
|
|
307502683
|
|
OMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5447
|
5447
|
|
|
|
|
|
|
|
|
52
|
LANJI
|
MP-38-010-007-001/247-B
(SAWRIKHURD)
|
1738010007NRG24061020230956515
|
06/10/2023
|
KALAVATI PRAHLAD MASKARE
|
1738010007WL043706
|
KALAVATI PRAHLAD MASKARE
|
00051
|
MAHB0001057
|
218
|
218
|
Processed
|
09/11/2023
|
|
307502683
|
|
KALAVATIPRAHLADMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-007-001/247-B
(SAWRIKHURD)
|
1738010007NRG24061020230956516
|
06/10/2023
|
PRAHLAD BABULAL MASKARE
|
1738010007WL043707
|
PRAHLAD BABULAL MASKARE
|
00051
|
MAHB0001057
|
218
|
218
|
Processed
|
09/11/2023
|
|
307502683
|
|
PRAHLADBABULALMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-007-001/289-A
(SAWRIKHURD)
|
1738010007NRG24061020230956504
|
06/10/2023
|
santoshi lilhare
|
1738010007WL043704
|
santoshi lilhare
|
00051
|
MAHB0001057
|
218
|
218
|
Processed
|
10/11/2023
|
|
307502683
|
|
santoshililhare
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-007-001/350
(SAWRIKHURD)
|
1738010007NRG24061020230956502
|
06/10/2023
|
MINA UKE
|
1738010007WL043702
|
MINA UKE
|
00051
|
MAHB0001057
|
436
|
436
|
Processed
|
10/11/2023
|
|
307502683
|
|
MINAUKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-023-002/132-A
(BOLEGAON)
|
1738010078NRG24061020230956469
|
06/10/2023
|
Munni Bai
|
1738010078WL043698
|
Munni Bai
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
09/11/2023
|
|
307502683
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-023-002/266
(BOLEGAON)
|
1738010078NRG24061020230956478
|
06/10/2023
|
AANANDA BAI PANDRE
|
1738010078WL043698
|
AANANDA BAI PANDRE
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307502683
|
|
AANANDABAIPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-039-012/206
(RISEWADA)
|
1738010039NRG24051020230954667
|
06/10/2023
|
MINA
|
1738010039WL043478
|
MINA
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
09/11/2023
|
|
307502683
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-039-012/224
(RISEWADA)
|
1738010039NRG24061020230957160
|
06/10/2023
|
KASTURABAI
|
1738010039WL043771
|
KASTURABAI
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
307502683
|
|
KASTURABAI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-039-012/244
(RISEWADA)
|
1738010039NRG24051020230954668
|
06/10/2023
|
LACHAMIBAI
|
1738010039WL043478
|
LACHAMIBAI
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
307502683
|
|
LACHAMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-039-012/624-A
(RISEWADA)
|
1738010039NRG24051020230954677
|
06/10/2023
|
ANITABAI
|
1738010039WL043478
|
ANITABAI
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
307502683
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-039-012/637-A
(RISEWADA)
|
1738010039NRG24051020230954678
|
06/10/2023
|
DURGESHWARI HARICHAND
|
1738010039WL043478
|
DURGESHWARI HARICHAND
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
307502683
|
|
DURGESHWARIHARICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-047-001/10
(PATHARGAON)
|
1738010047NRG24061020230957411
|
06/10/2023
|
Bhagrata Tekam
|
1738010047WL043806
|
Bhagrata Tekam
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
09/11/2023
|
|
307502683
|
|
BhagrataTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-052-001/269-A
(DONGARGAON)
|
1738010052NRG24061020230955639
|
06/10/2023
|
SHYAMLATA
|
1738010052WL043638
|
SHYAMLATA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307502683
|
|
SHYAMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-075-002/305-B
(AMEDA(B))
|
1738010000NRG24061020230957098
|
06/10/2023
|
Ramprasad
|
1738010WL043765
|
Ramprasad
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
10/11/2023
|
|
307502683
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10128
|
10128
|
|
|
|
|
|
|
|
|
66
|
LANJI
|
MP-38-010-001-002/04
(KANSULI)
|
1738010000NRG24061020230957143
|
06/10/2023
|
BHAIYALAL
|
1738010WL043769
|
BHAIYALAL
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
307502683
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LANJI
|
MP-38-010-001-002/171
(KANSULI)
|
1738010000NRG24051020230955356
|
06/10/2023
|
Durgesh pandre
|
1738010WL043589
|
Durgesh pandre
|
00089
|
CBIN0281494
|
100
|
100
|
Processed
|
09/11/2023
|
|
307502683
|
|
Durgeshpandre
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LANJI
|
MP-38-010-017-002/270-A
(BELGAON)
|
1738010017NRG24061020230956262
|
06/10/2023
|
KISHOR THAKRE
|
1738010017WL043668
|
KISHOR THAKRE
|
00089
|
CBIN0281494
|
1
|
1
|
Processed
|
10/11/2023
|
|
307502683
|
|
KISHORTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-023-002/96-A
(BOLEGAON)
|
1738010078NRG24061020230956485
|
06/10/2023
|
Shankar jhagrahe
|
1738010078WL043698
|
Shankar jhagrahe
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307502683
|
|
Shankarjhagrahe
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LANJI
|
MP-38-010-045-005/109
(KHANDAPHARI)
|
1738010045NRG24061020230956598
|
06/10/2023
|
RADHIKA
|
1738010045WL043715
|
RADHIKA
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
10/11/2023
|
|
307502683
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-047-001/244
(PATHARGAON)
|
1738010047NRG24061020230957375
|
06/10/2023
|
RAKESH KUMAR YEDE
|
1738010047WL043799
|
RAKESH KUMAR YEDE
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
10/11/2023
|
|
307502683
|
|
RAKESHKUMARYEDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
LANJI
|
MP-38-010-068-001/686-B
(MOHAJHARI)
|
1738010068NRG24061020230956982
|
06/10/2023
|
Uramila
|
1738010068WL043749
|
Uramila
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
09/11/2023
|
|
307502683
|
|
Uramila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
73
|
LANJI
|
MP-38-010-001-002/119
(KANSULI)
|
1738010000NRG24051020230955357
|
06/10/2023
|
SUKHBATI
|
1738010WL043590
|
SUKHBATI
|
00415
|
SBIN0002872
|
100
|
100
|
Processed
|
10/11/2023
|
|
307502683
|
|
SUKHBATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-001-002/27
(KANSULI)
|
1738010001NRG24051020230955462
|
06/10/2023
|
SYAMKUWAR
|
1738010001WL043610
|
SYAMKUWAR
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
307502683
|
|
SYAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-001-002/27-A
(KANSULI)
|
1738010001NRG24051020230955463
|
06/10/2023
|
SARITA
|
1738010001WL043610
|
SARITA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
307502683
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-001-002/27-C
(KANSULI)
|
1738010000NRG24051020230955359
|
06/10/2023
|
DURGAPRASAD
|
1738010WL043592
|
DURGAPRASAD
|
00415
|
SBIN0002872
|
50
|
50
|
Processed
|
10/11/2023
|
|
307502683
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-001-002/59
(KANSULI)
|
1738010000NRG24061020230957144
|
06/10/2023
|
CHAITU LAL
|
1738010WL043769
|
CHAITU LAL
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
307502683
|
|
CHAITULAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-001-002/66
(KANSULI)
|
1738010000NRG24051020230955360
|
06/10/2023
|
YESHWANTI
|
1738010WL043592
|
YESHWANTI
|
00415
|
SBIN0002872
|
50
|
50
|
Processed
|
10/11/2023
|
|
307502683
|
|
YESHWANTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-001-002/73
(KANSULI)
|
1738010001NRG24051020230955464
|
06/10/2023
|
ROSHAN
|
1738010001WL043610
|
ROSHAN
|
00415
|
SBIN0002872
|
100
|
100
|
Processed
|
10/11/2023
|
|
307502683
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-001-002/76
(KANSULI)
|
1738010000NRG24051020230955358
|
06/10/2023
|
ANJANI
|
1738010WL043591
|
ANJANI
|
00415
|
SBIN0002872
|
100
|
100
|
Processed
|
10/11/2023
|
|
307502683
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-001-004/110
(KANSULI)
|
1738010000NRG24051020230955354
|
06/10/2023
|
MANGARI
|
1738010WL043588
|
MANGARI
|
00415
|
SBIN0002872
|
50
|
50
|
Processed
|
10/11/2023
|
|
307502683
|
|
MANGARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-001-004/110-A
(KANSULI)
|
1738010000NRG24051020230955355
|
06/10/2023
|
SBELAL
|
1738010WL043588
|
SBELAL
|
00415
|
SBIN0002872
|
50
|
50
|
Processed
|
10/11/2023
|
|
307502683
|
|
SBELAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-021-001/331
(TEMNI)
|
1738010021NRG24061020230957216
|
06/10/2023
|
KUSUM
|
1738010021WL043782
|
KUSUM
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
10/11/2023
|
|
307502683
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-021-001/331
(TEMNI)
|
1738010021NRG24061020230957217
|
06/10/2023
|
NILKANTH
|
1738010021WL043782
|
NILKANTH
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
10/11/2023
|
|
307502683
|
|
NILKANTH
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-021-001/331
(TEMNI)
|
1738010021NRG24061020230957218
|
06/10/2023
|
sarswati
|
1738010021WL043782
|
sarswati
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
10/11/2023
|
|
307502683
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-021-001/36
(TEMNI)
|
1738010021NRG24061020230957219
|
06/10/2023
|
DILESWARI
|
1738010021WL043782
|
DILESWARI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
10/11/2023
|
|
307502683
|
|
DILESWARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-021-001/36-A
(TEMNI)
|
1738010021NRG24061020230957220
|
06/10/2023
|
HEMLATA
|
1738010021WL043782
|
HEMLATA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
10/11/2023
|
|
307502683
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-021-001/363
(TEMNI)
|
1738010021NRG24061020230957221
|
06/10/2023
|
KUSUM
|
1738010021WL043782
|
KUSUM
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
10/11/2023
|
|
307502683
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-021-001/378-A
(TEMNI)
|
1738010021NRG24061020230957222
|
06/10/2023
|
YUVRAJ
|
1738010021WL043782
|
YUVRAJ
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
10/11/2023
|
|
307502683
|
|
YUVRAJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-023-002/135-A
(BOLEGAON)
|
1738010078NRG24061020230956470
|
06/10/2023
|
LALITA
|
1738010078WL043698
|
LALITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307502683
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-023-002/149-A
(BOLEGAON)
|
1738010078NRG24061020230956471
|
06/10/2023
|
NIRMALA
|
1738010078WL043698
|
NIRMALA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
09/11/2023
|
|
307502683
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-023-002/191-D
(BOLEGAON)
|
1738010078NRG24061020230956472
|
06/10/2023
|
URMILA
|
1738010078WL043698
|
URMILA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
09/11/2023
|
|
307502683
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-023-002/219-A
(BOLEGAON)
|
1738010078NRG24061020230956473
|
06/10/2023
|
LALITA
|
1738010078WL043698
|
LALITA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
10/11/2023
|
|
307502683
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-023-002/22-B
(BOLEGAON)
|
1738010078NRG24061020230956474
|
06/10/2023
|
KANCHANBAI
|
1738010078WL043698
|
KANCHANBAI
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
10/11/2023
|
|
307502683
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-023-002/222
(BOLEGAON)
|
1738010078NRG24061020230956475
|
06/10/2023
|
PRAMILA
|
1738010078WL043698
|
PRAMILA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
10/11/2023
|
|
307502683
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-023-002/224-A
(BOLEGAON)
|
1738010078NRG24061020230956476
|
06/10/2023
|
REVATI
|
1738010078WL043698
|
REVATI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
09/11/2023
|
|
307502683
|
|
REVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-023-002/256
(BOLEGAON)
|
1738010078NRG24061020230956477
|
06/10/2023
|
saroj kalpure
|
1738010078WL043698
|
saroj kalpure
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307502683
|
|
sarojkalpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-023-002/35-A
(BOLEGAON)
|
1738010078NRG24061020230956479
|
06/10/2023
|
MANISHA
|
1738010078WL043698
|
MANISHA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307502683
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-023-002/39-B
(BOLEGAON)
|
1738010078NRG24061020230956480
|
06/10/2023
|
LALITA
|
1738010078WL043698
|
LALITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307502683
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-023-002/41-A
(BOLEGAON)
|
1738010078NRG24061020230956481
|
06/10/2023
|
Kuoshlya
|
1738010078WL043698
|
Kuoshlya
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
10/11/2023
|
|
307502683
|
|
Kuoshlya
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-023-002/48-B
(BOLEGAON)
|
1738010078NRG24061020230956482
|
06/10/2023
|
HIRA
|
1738010078WL043698
|
HIRA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307502683
|
|
HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LANJI
|
MP-38-010-023-002/8-B
(BOLEGAON)
|
1738010078NRG24061020230956483
|
06/10/2023
|
SUMITRA
|
1738010078WL043698
|
SUMITRA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
10/11/2023
|
|
307502683
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-023-002/80-B
(BOLEGAON)
|
1738010078NRG24061020230956484
|
06/10/2023
|
BHARAT
|
1738010078WL043698
|
BHARAT
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307502683
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-039-012/12-A
(RISEWADA)
|
1738010039NRG24061020230957159
|
06/10/2023
|
KAMLESHWARI
|
1738010039WL043771
|
KAMLESHWARI
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
307502683
|
|
KAMLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-039-012/292
(RISEWADA)
|
1738010039NRG24061020230957161
|
06/10/2023
|
RATNKALA BAI LANGHEWAR
|
1738010039WL043771
|
RATNKALA BAI LANGHEWAR
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
307502683
|
|
RATNKALABAILANGHEWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-039-012/371
(RISEWADA)
|
1738010039NRG24051020230954669
|
06/10/2023
|
sawitre
|
1738010039WL043478
|
sawitre
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
307502683
|
|
sawitre
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-039-012/377
(RISEWADA)
|
1738010039NRG24051020230954670
|
06/10/2023
|
PREMILA
|
1738010039WL043478
|
PREMILA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
10/11/2023
|
|
307502683
|
|
PREMILA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-039-012/377-A
(RISEWADA)
|
1738010039NRG24051020230954671
|
06/10/2023
|
Anjani
|
1738010039WL043478
|
Anjani
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
10/11/2023
|
|
307502683
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-039-012/387
(RISEWADA)
|
1738010039NRG24061020230957162
|
06/10/2023
|
KAUTIKA GHASIDAS LILHARE
|
1738010039WL043771
|
KAUTIKA GHASIDAS LILHARE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
307502683
|
|
KAUTIKAGHASIDASLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-039-012/391
(RISEWADA)
|
1738010039NRG24061020230957163
|
06/10/2023
|
DYALDAS
|
1738010039WL043771
|
DYALDAS
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
307502683
|
|
DYALDAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-039-012/391
(RISEWADA)
|
1738010039NRG24061020230957164
|
06/10/2023
|
LAXMAN
|
1738010039WL043771
|
LAXMAN
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
307502683
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-039-012/440
(RISEWADA)
|
1738010039NRG24051020230954672
|
06/10/2023
|
YAMUNA
|
1738010039WL043478
|
YAMUNA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
307502683
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-039-012/441-A
(RISEWADA)
|
1738010039NRG24051020230954673
|
06/10/2023
|
DWARKA BAI TEKAM
|
1738010039WL043478
|
DWARKA BAI TEKAM
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
307502683
|
|
DWARKABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-039-012/442
(RISEWADA)
|
1738010039NRG24061020230957165
|
06/10/2023
|
RAMBATIBAI UIKEY
|
1738010039WL043771
|
RAMBATIBAI UIKEY
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
307502683
|
|
RAMBATIBAIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-039-012/449
(RISEWADA)
|
1738010039NRG24051020230954674
|
06/10/2023
|
sunita bai
|
1738010039WL043478
|
sunita bai
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
307502683
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-039-012/500
(RISEWADA)
|
1738010039NRG24061020230957166
|
06/10/2023
|
SAKUNBAI
|
1738010039WL043771
|
SAKUNBAI
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
307502683
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-039-012/515
(RISEWADA)
|
1738010039NRG24051020230954675
|
06/10/2023
|
PARMILA
|
1738010039WL043478
|
PARMILA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
307502683
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-039-012/521
(RISEWADA)
|
1738010039NRG24061020230957167
|
06/10/2023
|
JAIBUNBI
|
1738010039WL043771
|
JAIBUNBI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
307502683
|
|
JAIBUNBI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-039-012/523
(RISEWADA)
|
1738010039NRG24061020230957168
|
06/10/2023
|
REKHA VIJAY BHONDEKAR
|
1738010039WL043771
|
REKHA VIJAY BHONDEKAR
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
307502683
|
|
REKHAVIJAYBHONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-039-012/580
(RISEWADA)
|
1738010039NRG24051020230954676
|
06/10/2023
|
bansilal
|
1738010039WL043478
|
bansilal
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
307502683
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-044-001/558-A
(DULHAPUR)
|
1738010044NRG24061020230955537
|
06/10/2023
|
DILESH
|
1738010044WL043622
|
DILESH
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
10/11/2023
|
|
307502683
|
|
DILESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-047-001/78-A
(PATHARGAON)
|
1738010047NRG24061020230957376
|
06/10/2023
|
PARVATI GAYAKWAD
|
1738010047WL043800
|
PARVATI GAYAKWAD
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
10/11/2023
|
|
307502683
|
|
PARVATIGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-052-001/403
(DONGARGAON)
|
1738010052NRG24061020230955628
|
06/10/2023
|
LEKESH
|
1738010052WL043635
|
LEKESH
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
307502683
|
|
LEKESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-062-001/146
(KULPA)
|
1738010062NRG24051020230955504
|
06/10/2023
|
Laxmi Pathode
|
1738010062WL043618
|
Laxmi Pathode
|
00415
|
SBIN0002872
|
750
|
750
|
Processed
|
09/11/2023
|
|
307502683
|
|
LaxmiPathode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LANJI
|
MP-38-010-068-001/59-B
(MOHAJHARI)
|
1738010068NRG24051020230955385
|
06/10/2023
|
AMRUTA
|
1738010068WL043601
|
AMRUTA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
09/11/2023
|
|
307502683
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-076-001/365
(BADGOAN (K))
|
1738010000NRG24061020230957099
|
06/10/2023
|
HARKI
|
1738010WL043766
|
HARKI
|
00415
|
SBIN0002872
|
100
|
100
|
Processed
|
10/11/2023
|
|
307502683
|
|
HARKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
127
|
LANJI
|
MP-38-010-047-001/66
(PATHARGAON)
|
1738010047NRG24061020230957410
|
06/10/2023
|
Jaitura Bai Gaykwad
|
1738010047WL043805
|
Jaitura Bai Gaykwad
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
09/11/2023
|
|
307502683
|
|
JaituraBaiGaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
128
|
LANJI
|
MP-38-010-003-001/341
(BENEGAON)
|
1738010000NRG24061020230957097
|
06/10/2023
|
Ravindra Kabire
|
1738010WL043764
|
Ravindra Kabire
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
307502683
|
|
RavindraKabire
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-065-001/429
(KUMAHARIKALA)
|
1738010065NRG24061020230956600
|
06/10/2023
|
VYANKAT MANSURE
|
1738010065WL043717
|
VYANKAT MANSURE
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
09/11/2023
|
|
307502683
|
|
VYANKATMANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
130
|
LANJI
|
MP-38-010-025-001/293
(SINGOLA)
|
1738010025NRG24061020230957420
|
06/10/2023
|
GAJANAND LILHARE
|
1738010025WL043811
|
GAJANAND LILHARE
|
00697
|
BKID0MG1305
|
3060
|
3060
|
Processed
|
09/11/2023
|
|
307502683
|
|
GAJANANDLILHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
LANJI
|
MP-38-010-065-001/333
(KUMAHARIKALA)
|
1738010065NRG24061020230956601
|
06/10/2023
|
MADURI
|
1738010065WL043718
|
MADURI
|
00697
|
BKID0MG1305
|
196
|
196
|
Processed
|
09/11/2023
|
|
307502683
|
|
MADURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
|
132
|
LANJI
|
MP-38-010-047-001/327
(PATHARGAON)
|
1738010047NRG24061020230957412
|
06/10/2023
|
KALPANA BISEN
|
1738010047WL043807
|
KALPANA BISEN
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
10/11/2023
|
|
307502683
|
|
KALPANABISEN
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-047-001/56-A
(PATHARGAON)
|
1738010047NRG24061020230957413
|
06/10/2023
|
SUNDARLAL WARKADE
|
1738010047WL043808
|
SUNDARLAL WARKADE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
09/11/2023
|
|
307502683
|
|
SUNDARLALWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LANJI
|
MP-38-010-047-001/69
(PATHARGAON)
|
1738010047NRG24061020230957409
|
06/10/2023
|
KAVITA RANDIVE
|
1738010047WL043804
|
KAVITA RANDIVE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
09/11/2023
|
|
307502683
|
|
KAVITARANDIVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
135
|
LANJI
|
MP-38-010-052-001/129
(DONGARGAON)
|
1738010052NRG24061020230955624
|
06/10/2023
|
SAIVANTA
|
1738010052WL043633
|
SAIVANTA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
307502683
|
|
SAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-052-001/228-B
(DONGARGAON)
|
1738010052NRG24061020230955625
|
06/10/2023
|
UARMILA
|
1738010052WL043633
|
UARMILA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307502683
|
|
UARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
LANJI
|
MP-38-010-052-001/234
(DONGARGAON)
|
1738010052NRG24061020230955627
|
06/10/2023
|
SHIVLAL
|
1738010052WL043635
|
SHIVLAL
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307502683
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LANJI
|
MP-38-010-052-001/36
(DONGARGAON)
|
1738010052NRG24061020230955640
|
06/10/2023
|
JAYA
|
1738010052WL043638
|
JAYA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307502683
|
|
JAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
LANJI
|
MP-38-010-052-001/38
(DONGARGAON)
|
1738010052NRG24061020230955638
|
06/10/2023
|
NJUMA BHAUTIK
|
1738010052WL043637
|
NJUMA BHAUTIK
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
307502683
|
|
NJUMABHAUTIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88253
|
88253
|
|
|
|
|
|
|
|