|
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-38-010-073-001/95
(CHICHOLI)
|
1738010073NRG24060520230151706
|
06/05/2023
|
DILESHWARI NAGPURE
|
1738010073WL008002
|
DILESHWARI NAGPURE
|
00051
|
MAHB0000786
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
688351232
|
|
DILESHWARINAGPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-019-001/04
(MOHARA)
|
1738010000NRG24060520230152080
|
06/05/2023
|
prami
|
1738010WL008019
|
prami
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
prami
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-019-001/113
(MOHARA)
|
1738010000NRG24060520230152081
|
06/05/2023
|
sunita
|
1738010WL008019
|
sunita
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-019-001/132
(MOHARA)
|
1738010000NRG24060520230152082
|
06/05/2023
|
savita
|
1738010WL008019
|
savita
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-019-001/137-B
(MOHARA)
|
1738010000NRG24060520230152083
|
06/05/2023
|
Akhilesh
|
1738010WL008019
|
Akhilesh
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
Akhilesh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-019-001/138
(MOHARA)
|
1738010000NRG24060520230152280
|
06/05/2023
|
CHAMARIN
|
1738010WL008027
|
CHAMARIN
|
00051
|
MAHB0000796
|
2400
|
2400
|
Processed
|
15/05/2023
|
|
688351232
|
|
CHAMARIN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-019-001/14
(MOHARA)
|
1738010000NRG24060520230152084
|
06/05/2023
|
sun
|
1738010WL008019
|
sun
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
688351232
|
|
sun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-019-001/141
(MOHARA)
|
1738010000NRG24060520230152085
|
06/05/2023
|
DHANJAY
|
1738010WL008019
|
DHANJAY
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
DHANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-019-001/145-A
(MOHARA)
|
1738010000NRG24060520230152086
|
06/05/2023
|
sindhu
|
1738010WL008019
|
sindhu
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
sindhu
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-019-001/147
(MOHARA)
|
1738010000NRG24060520230152087
|
06/05/2023
|
ghanshyam
|
1738010WL008019
|
ghanshyam
|
00051
|
MAHB0000796
|
204
|
204
|
Rejected
|
15/05/2023
|
|
688351232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LANJI
|
MP-38-010-019-001/147
(MOHARA)
|
1738010000NRG24060520230152088
|
06/05/2023
|
sandhiya
|
1738010WL008019
|
sandhiya
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
688351232
|
|
sandhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-019-001/148
(MOHARA)
|
1738010000NRG24060520230152089
|
06/05/2023
|
maya
|
1738010WL008019
|
maya
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
688351232
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-019-001/151-A
(MOHARA)
|
1738010000NRG24060520230152090
|
06/05/2023
|
laxmi
|
1738010WL008019
|
laxmi
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-019-001/153
(MOHARA)
|
1738010000NRG24060520230152091
|
06/05/2023
|
premlata
|
1738010WL008019
|
premlata
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-019-001/154
(MOHARA)
|
1738010000NRG24060520230152092
|
06/05/2023
|
mah
|
1738010WL008019
|
mah
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
688351232
|
|
mah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-019-001/155
(MOHARA)
|
1738010000NRG24060520230152093
|
06/05/2023
|
DASHRATH
|
1738010WL008019
|
DASHRATH
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-019-001/201
(MOHARA)
|
1738010000NRG24060520230152094
|
06/05/2023
|
pushpa
|
1738010WL008019
|
pushpa
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
688351232
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-019-001/220
(MOHARA)
|
1738010000NRG24060520230152095
|
06/05/2023
|
shobha
|
1738010WL008019
|
shobha
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
shobha
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-019-001/238
(MOHARA)
|
1738010000NRG24060520230152096
|
06/05/2023
|
KARUNA
|
1738010WL008019
|
KARUNA
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
KARUNA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-019-001/253
(MOHARA)
|
1738010000NRG24060520230152098
|
06/05/2023
|
RAMJI
|
1738010WL008019
|
RAMJI
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
RAMJI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-019-001/268
(MOHARA)
|
1738010000NRG24060520230152100
|
06/05/2023
|
NIRMALA
|
1738010WL008019
|
NIRMALA
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-019-001/319
(MOHARA)
|
1738010000NRG24060520230152102
|
06/05/2023
|
Shashikala
|
1738010WL008019
|
Shashikala
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
688351232
|
|
Shashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-019-001/326
(MOHARA)
|
1738010000NRG24060520230152343
|
06/05/2023
|
meera
|
1738010WL008030
|
meera
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-019-001/328
(MOHARA)
|
1738010000NRG24060520230152104
|
06/05/2023
|
ashok
|
1738010WL008019
|
ashok
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-019-001/330
(MOHARA)
|
1738010000NRG24060520230152287
|
06/05/2023
|
koduram
|
1738010WL008028
|
koduram
|
00051
|
MAHB0000796
|
2400
|
2400
|
Processed
|
15/05/2023
|
|
688351232
|
|
koduram
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-019-001/330
(MOHARA)
|
1738010000NRG24060520230152286
|
06/05/2023
|
Santosh
|
1738010WL008028
|
Santosh
|
00051
|
MAHB0000796
|
2400
|
2400
|
Processed
|
15/05/2023
|
|
688351232
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-019-001/334
(MOHARA)
|
1738010000NRG24060520230152105
|
06/05/2023
|
urmila
|
1738010WL008019
|
urmila
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-019-001/337
(MOHARA)
|
1738010000NRG24060520230152344
|
06/05/2023
|
RAMBATI
|
1738010WL008030
|
RAMBATI
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
688351232
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-019-001/340
(MOHARA)
|
1738010000NRG24060520230152107
|
06/05/2023
|
Vinita
|
1738010WL008019
|
Vinita
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-019-001/353
(MOHARA)
|
1738010000NRG24060520230152109
|
06/05/2023
|
parmeshwari
|
1738010WL008019
|
parmeshwari
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
parmeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-019-001/353
(MOHARA)
|
1738010000NRG24060520230152108
|
06/05/2023
|
rup
|
1738010WL008019
|
rup
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/05/2023
|
|
688351232
|
|
rup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-019-001/358
(MOHARA)
|
1738010000NRG24060520230152110
|
06/05/2023
|
sunita
|
1738010WL008019
|
sunita
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-019-001/371
(MOHARA)
|
1738010000NRG24060520230152111
|
06/05/2023
|
SARBADI
|
1738010WL008019
|
SARBADI
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
SARBADI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-019-001/397
(MOHARA)
|
1738010000NRG24060520230152112
|
06/05/2023
|
JAINA
|
1738010WL008019
|
JAINA
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
JAINA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-019-001/42
(MOHARA)
|
1738010000NRG24060520230152283
|
06/05/2023
|
satwanti
|
1738010WL008027
|
satwanti
|
00051
|
MAHB0000796
|
2400
|
2400
|
Processed
|
15/05/2023
|
|
688351232
|
|
satwanti
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-019-001/457
(MOHARA)
|
1738010000NRG24060520230152288
|
06/05/2023
|
tilakchand
|
1738010WL008028
|
tilakchand
|
00051
|
MAHB0000796
|
2400
|
2400
|
Processed
|
15/05/2023
|
|
688351232
|
|
tilakchand
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-019-001/469
(MOHARA)
|
1738010000NRG24060520230152114
|
06/05/2023
|
sha
|
1738010WL008019
|
sha
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
sha
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-019-001/482
(MOHARA)
|
1738010000NRG24060520230152115
|
06/05/2023
|
TRIVENI
|
1738010WL008019
|
TRIVENI
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
TRIVENI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-019-001/513
(MOHARA)
|
1738010000NRG24060520230152345
|
06/05/2023
|
NIRMALA
|
1738010WL008030
|
NIRMALA
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-019-001/524
(MOHARA)
|
1738010000NRG24060520230152346
|
06/05/2023
|
MAHESHWRI
|
1738010WL008030
|
MAHESHWRI
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
MAHESHWRI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-019-001/546
(MOHARA)
|
1738010000NRG24060520230152118
|
06/05/2023
|
LALITA
|
1738010WL008019
|
LALITA
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-019-001/555-A
(MOHARA)
|
1738010000NRG24060520230152285
|
06/05/2023
|
ramchand
|
1738010WL008027
|
ramchand
|
00051
|
MAHB0000796
|
2400
|
2400
|
Processed
|
15/05/2023
|
|
688351232
|
|
ramchand
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-074-001/1016
(BHANEGOAN)
|
1738010000NRG24060520230153691
|
06/05/2023
|
RANJANA ARJUN
|
1738010WL008093
|
RANJANA ARJUN
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
RANJANAARJUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-074-001/1031
(BHANEGOAN)
|
1738010000NRG24060520230153692
|
06/05/2023
|
DHURPATI CHARANLAL
|
1738010WL008093
|
DHURPATI CHARANLAL
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
DHURPATICHARANLAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-074-001/146
(BHANEGOAN)
|
1738010000NRG24060520230153693
|
06/05/2023
|
NIRMALA BHADU
|
1738010WL008093
|
NIRMALA BHADU
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
NIRMALABHADU
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-074-001/148
(BHANEGOAN)
|
1738010000NRG24060520230153694
|
06/05/2023
|
SUNITA KAILASH
|
1738010WL008093
|
SUNITA KAILASH
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
SUNITAKAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-074-001/182
(BHANEGOAN)
|
1738010000NRG24060520230153696
|
06/05/2023
|
anupa
|
1738010WL008093
|
anupa
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
anupa
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-074-001/22-A
(BHANEGOAN)
|
1738010000NRG24060520230153700
|
06/05/2023
|
POOJA JITENDRA
|
1738010WL008093
|
POOJA JITENDRA
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
POOJAJITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-074-001/22-D
(BHANEGOAN)
|
1738010000NRG24060520230153701
|
06/05/2023
|
jyoti
|
1738010WL008093
|
jyoti
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-074-001/253
(BHANEGOAN)
|
1738010000NRG24060520230153702
|
06/05/2023
|
TARA
|
1738010WL008093
|
TARA
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
TARA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-074-001/275-A
(BHANEGOAN)
|
1738010000NRG24060520230152650
|
06/05/2023
|
SANJAY CHINTAMAN
|
1738010WL008037
|
SANJAY CHINTAMAN
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
15/05/2023
|
|
688351232
|
|
SANJAYCHINTAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LANJI
|
MP-38-010-074-001/283
(BHANEGOAN)
|
1738010000NRG24060520230152651
|
06/05/2023
|
USHA LALCHAND
|
1738010WL008037
|
USHA LALCHAND
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
15/05/2023
|
|
688351232
|
|
USHALALCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-074-001/286-A
(BHANEGOAN)
|
1738010000NRG24060520230153703
|
06/05/2023
|
koushal beniram
|
1738010WL008093
|
koushal beniram
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
koushalbeniram
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-074-001/310-B
(BHANEGOAN)
|
1738010000NRG24060520230153704
|
06/05/2023
|
PRABHUSHANKAR SUKHRAM
|
1738010WL008093
|
PRABHUSHANKAR SUKHRAM
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
PRABHUSHANKARSUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-074-001/312
(BHANEGOAN)
|
1738010000NRG24060520230153705
|
06/05/2023
|
lalita rajesh
|
1738010WL008093
|
lalita rajesh
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
lalitarajesh
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-074-001/333
(BHANEGOAN)
|
1738010000NRG24060520230152652
|
06/05/2023
|
santosh sitaram
|
1738010WL008037
|
santosh sitaram
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
15/05/2023
|
|
688351232
|
|
santoshsitaram
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-074-001/334
(BHANEGOAN)
|
1738010000NRG24060520230153706
|
06/05/2023
|
MAHESH RAMKISAN
|
1738010WL008093
|
MAHESH RAMKISAN
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
MAHESHRAMKISAN
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-074-001/341
(BHANEGOAN)
|
1738010000NRG24060520230152653
|
06/05/2023
|
BIRAJLAL DHEDU
|
1738010WL008037
|
BIRAJLAL DHEDU
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
15/05/2023
|
|
688351232
|
|
BIRAJLALDHEDU
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-074-001/345
(BHANEGOAN)
|
1738010000NRG24060520230153707
|
06/05/2023
|
shyama krishn
|
1738010WL008093
|
shyama krishn
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
shyamakrishn
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-074-001/364
(BHANEGOAN)
|
1738010000NRG24060520230153709
|
06/05/2023
|
shyama arun
|
1738010WL008093
|
shyama arun
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
shyamaarun
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-074-001/367
(BHANEGOAN)
|
1738010000NRG24060520230153710
|
06/05/2023
|
NIRMALA YADORAO
|
1738010WL008093
|
NIRMALA YADORAO
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
NIRMALAYADORAO
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-074-001/371-B
(BHANEGOAN)
|
1738010000NRG24060520230153711
|
06/05/2023
|
pushpa ashok
|
1738010WL008093
|
pushpa ashok
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
pushpaashok
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-074-001/38
(BHANEGOAN)
|
1738010000NRG24060520230153712
|
06/05/2023
|
URMILA KUTHE
|
1738010WL008093
|
URMILA KUTHE
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
URMILAKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-074-001/387
(BHANEGOAN)
|
1738010000NRG24060520230152654
|
06/05/2023
|
vimala sukhram
|
1738010WL008037
|
vimala sukhram
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
15/05/2023
|
|
688351232
|
|
vimalasukhram
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-074-001/392
(BHANEGOAN)
|
1738010000NRG24060520230153713
|
06/05/2023
|
CHANGULA BHURELAL
|
1738010WL008093
|
CHANGULA BHURELAL
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
CHANGULABHURELAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-074-001/398
(BHANEGOAN)
|
1738010000NRG24060520230153714
|
06/05/2023
|
LATA
|
1738010WL008093
|
LATA
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
16/05/2023
|
|
688351232
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-074-001/403
(BHANEGOAN)
|
1738010000NRG24060520230152655
|
06/05/2023
|
radheshyam banshi
|
1738010WL008037
|
radheshyam banshi
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
15/05/2023
|
|
688351232
|
|
radheshyambanshi
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-074-001/428
(BHANEGOAN)
|
1738010000NRG24060520230153715
|
06/05/2023
|
CHHAYA POONARAM
|
1738010WL008093
|
CHHAYA POONARAM
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
CHHAYAPOONARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-074-001/429
(BHANEGOAN)
|
1738010000NRG24060520230153716
|
06/05/2023
|
SUSHILA RAMCHAND
|
1738010WL008093
|
SUSHILA RAMCHAND
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
SUSHILARAMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
LANJI
|
MP-38-010-074-001/482
(BHANEGOAN)
|
1738010000NRG24060520230153717
|
06/05/2023
|
khelan
|
1738010WL008093
|
khelan
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-074-001/49
(BHANEGOAN)
|
1738010000NRG24060520230153718
|
06/05/2023
|
RADHIKA MUKESH
|
1738010WL008093
|
RADHIKA MUKESH
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
16/05/2023
|
|
688351232
|
|
RADHIKAMUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-074-001/491
(BHANEGOAN)
|
1738010000NRG24060520230153719
|
06/05/2023
|
PUNIBAI
|
1738010WL008093
|
PUNIBAI
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
16/05/2023
|
|
688351232
|
|
PUNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-074-001/492-B
(BHANEGOAN)
|
1738010000NRG24060520230153720
|
06/05/2023
|
savita
|
1738010WL008093
|
savita
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-074-001/499
(BHANEGOAN)
|
1738010000NRG24060520230153721
|
06/05/2023
|
SEWANTI
|
1738010WL008093
|
SEWANTI
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
SEWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-074-001/5-A
(BHANEGOAN)
|
1738010000NRG24060520230152656
|
06/05/2023
|
MURLIDHAR THAKRE
|
1738010WL008037
|
MURLIDHAR THAKRE
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
15/05/2023
|
|
688351232
|
|
MURLIDHARTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-074-001/510-C
(BHANEGOAN)
|
1738010000NRG24060520230152657
|
06/05/2023
|
kavita babulal
|
1738010WL008037
|
kavita babulal
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
16/05/2023
|
|
688351232
|
|
kavitababulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-074-001/510-D
(BHANEGOAN)
|
1738010000NRG24060520230152658
|
06/05/2023
|
gaytri pancham
|
1738010WL008037
|
gaytri pancham
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
15/05/2023
|
|
688351232
|
|
gaytripancham
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-074-001/511
(BHANEGOAN)
|
1738010000NRG24060520230152659
|
06/05/2023
|
sarthi purushottam
|
1738010WL008037
|
sarthi purushottam
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
16/05/2023
|
|
688351232
|
|
sarthipurushottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-074-001/512
(BHANEGOAN)
|
1738010000NRG24060520230153722
|
06/05/2023
|
PRAMILA SURAJ
|
1738010WL008093
|
PRAMILA SURAJ
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
PRAMILASURAJ
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-074-001/520
(BHANEGOAN)
|
1738010000NRG24060520230152660
|
06/05/2023
|
shreedhan
|
1738010WL008037
|
shreedhan
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
15/05/2023
|
|
688351232
|
|
shreedhan
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-074-001/521-B
(BHANEGOAN)
|
1738010000NRG24060520230153723
|
06/05/2023
|
meena ashok
|
1738010WL008093
|
meena ashok
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
meenaashok
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-074-001/521-C
(BHANEGOAN)
|
1738010000NRG24060520230153724
|
06/05/2023
|
ganga vijay
|
1738010WL008093
|
ganga vijay
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
gangavijay
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-074-001/530
(BHANEGOAN)
|
1738010000NRG24060520230153725
|
06/05/2023
|
LASHMI
|
1738010WL008093
|
LASHMI
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
16/05/2023
|
|
688351232
|
|
LASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-074-001/552
(BHANEGOAN)
|
1738010000NRG24060520230153726
|
06/05/2023
|
geeta prakash
|
1738010WL008093
|
geeta prakash
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
geetaprakash
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-074-001/579
(BHANEGOAN)
|
1738010000NRG24060520230153727
|
06/05/2023
|
PANCHI CHATRU
|
1738010WL008093
|
PANCHI CHATRU
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
PANCHICHATRU
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-074-001/583
(BHANEGOAN)
|
1738010000NRG24060520230153728
|
06/05/2023
|
kanti girdhar
|
1738010WL008093
|
kanti girdhar
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
kantigirdhar
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-074-001/590
(BHANEGOAN)
|
1738010000NRG24060520230152662
|
06/05/2023
|
pramila
|
1738010WL008037
|
pramila
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
15/05/2023
|
|
688351232
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-074-001/596-B
(BHANEGOAN)
|
1738010000NRG24060520230153729
|
06/05/2023
|
savita salik
|
1738010WL008093
|
savita salik
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
savitasalik
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-074-001/60
(BHANEGOAN)
|
1738010000NRG24060520230152663
|
06/05/2023
|
BHARAT LALCHAND
|
1738010WL008037
|
BHARAT LALCHAND
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
15/05/2023
|
|
688351232
|
|
BHARATLALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LANJI
|
MP-38-010-074-001/629
(BHANEGOAN)
|
1738010000NRG24060520230152664
|
06/05/2023
|
HIRAMAN TULSIRAM
|
1738010WL008037
|
HIRAMAN TULSIRAM
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
15/05/2023
|
|
688351232
|
|
HIRAMANTULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-074-001/655
(BHANEGOAN)
|
1738010000NRG24060520230152665
|
06/05/2023
|
FAGNI
|
1738010WL008037
|
FAGNI
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
15/05/2023
|
|
688351232
|
|
FAGNI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-074-001/656-B
(BHANEGOAN)
|
1738010000NRG24060520230152666
|
06/05/2023
|
BHARATLAL LAKHAN
|
1738010WL008037
|
BHARATLAL LAKHAN
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
15/05/2023
|
|
688351232
|
|
BHARATLALLAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-074-001/70
(BHANEGOAN)
|
1738010000NRG24060520230153730
|
06/05/2023
|
SARSWATI ARJUN
|
1738010WL008093
|
SARSWATI ARJUN
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
SARSWATIARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-074-001/704
(BHANEGOAN)
|
1738010000NRG24060520230152667
|
06/05/2023
|
tularam
|
1738010WL008037
|
tularam
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
15/05/2023
|
|
688351232
|
|
tularam
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-074-001/711-A
(BHANEGOAN)
|
1738010000NRG24060520230152668
|
06/05/2023
|
narbadi suresh pardhi
|
1738010WL008037
|
narbadi suresh pardhi
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
15/05/2023
|
|
688351232
|
|
narbadisureshpardhi
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-074-001/756-B
(BHANEGOAN)
|
1738010000NRG24060520230153731
|
06/05/2023
|
SARSHWATI YOGESH
|
1738010WL008093
|
SARSHWATI YOGESH
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
SARSHWATIYOGESH
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-074-001/763
(BHANEGOAN)
|
1738010000NRG24060520230152669
|
06/05/2023
|
YASHWANT YADORAO
|
1738010WL008037
|
YASHWANT YADORAO
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
15/05/2023
|
|
688351232
|
|
YASHWANTYADORAO
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-074-001/783-A
(BHANEGOAN)
|
1738010000NRG24060520230152670
|
06/05/2023
|
SHYAMRAO TUKARAM
|
1738010WL008037
|
SHYAMRAO TUKARAM
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
15/05/2023
|
|
688351232
|
|
SHYAMRAOTUKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-074-001/81
(BHANEGOAN)
|
1738010000NRG24060520230152671
|
06/05/2023
|
ROHIT SHYAMLAL
|
1738010WL008037
|
ROHIT SHYAMLAL
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
15/05/2023
|
|
688351232
|
|
ROHITSHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-074-001/892
(BHANEGOAN)
|
1738010000NRG24060520230152672
|
06/05/2023
|
kuarlal ishulal
|
1738010WL008037
|
kuarlal ishulal
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
15/05/2023
|
|
688351232
|
|
kuarlalishulal
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-074-001/910
(BHANEGOAN)
|
1738010000NRG24060520230152673
|
06/05/2023
|
devlata biraj
|
1738010WL008037
|
devlata biraj
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
15/05/2023
|
|
688351232
|
|
devlatabiraj
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-074-001/911-A
(BHANEGOAN)
|
1738010000NRG24060520230153732
|
06/05/2023
|
PUNAM VISHNU
|
1738010WL008093
|
PUNAM VISHNU
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
PUNAMVISHNU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46734
|
46734
|
|
|
|
|
|
|
|
|
103
|
LANJI
|
MP-38-010-018-005/130
(DEWRBELI)
|
1738010018NRG24060520230152289
|
06/05/2023
|
RASIDABI
|
1738010018WL008029
|
RASIDABI
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
RASIDABI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LANJI
|
MP-38-010-018-005/130-A
(DEWRBELI)
|
1738010018NRG24060520230152290
|
06/05/2023
|
shahana
|
1738010018WL008029
|
shahana
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
16/05/2023
|
|
688351232
|
|
shahana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-018-005/135
(DEWRBELI)
|
1738010018NRG24060520230152292
|
06/05/2023
|
KERIBAI
|
1738010018WL008029
|
KERIBAI
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
KERIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LANJI
|
MP-38-010-018-005/145-B
(DEWRBELI)
|
1738010018NRG24060520230152293
|
06/05/2023
|
Savita
|
1738010018WL008029
|
Savita
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-018-005/145-C
(DEWRBELI)
|
1738010018NRG24060520230152294
|
06/05/2023
|
Samal
|
1738010018WL008029
|
Samal
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
Samal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-018-006/473
(DEWRBELI)
|
1738010018NRG24060520230152298
|
06/05/2023
|
ARJUN DHURVE
|
1738010018WL008029
|
ARJUN DHURVE
|
00089
|
CBIN0281494
|
772
|
772
|
Processed
|
15/05/2023
|
|
688351232
|
|
ARJUNDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LANJI
|
MP-38-010-018-006/473
(DEWRBELI)
|
1738010018NRG24060520230152299
|
06/05/2023
|
DASHMAT BAI
|
1738010018WL008029
|
DASHMAT BAI
|
00089
|
CBIN0281494
|
772
|
772
|
Processed
|
15/05/2023
|
|
688351232
|
|
DASHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-018-006/522
(DEWRBELI)
|
1738010018NRG24060520230152301
|
06/05/2023
|
DHURSINGH PARTE
|
1738010018WL008029
|
DHURSINGH PARTE
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
DHURSINGHPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-018-006/522
(DEWRBELI)
|
1738010018NRG24060520230152300
|
06/05/2023
|
GANESHIYA
|
1738010018WL008029
|
GANESHIYA
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
GANESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LANJI
|
MP-38-010-018-006/55
(DEWRBELI)
|
1738010018NRG24060520230152302
|
06/05/2023
|
PARDESHI DHURVE
|
1738010018WL008029
|
PARDESHI DHURVE
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
PARDESHIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-018-006/58-A
(DEWRBELI)
|
1738010018NRG24060520230152304
|
06/05/2023
|
RAJBATI DHURVE
|
1738010018WL008029
|
RAJBATI DHURVE
|
00089
|
CBIN0281494
|
772
|
772
|
Processed
|
15/05/2023
|
|
688351232
|
|
RAJBATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-018-006/59
(DEWRBELI)
|
1738010018NRG24060520230152305
|
06/05/2023
|
CHARIBAI MARAVI
|
1738010018WL008029
|
CHARIBAI MARAVI
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
CHARIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LANJI
|
MP-38-010-018-006/597
(DEWRBELI)
|
1738010018NRG24060520230152307
|
06/05/2023
|
KUVARIYA MARKAM
|
1738010018WL008029
|
KUVARIYA MARKAM
|
00089
|
CBIN0281494
|
579
|
579
|
Processed
|
15/05/2023
|
|
688351232
|
|
KUVARIYAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-018-006/597
(DEWRBELI)
|
1738010018NRG24060520230152306
|
06/05/2023
|
ramji
|
1738010018WL008029
|
ramji
|
00089
|
CBIN0281494
|
772
|
772
|
Processed
|
15/05/2023
|
|
688351232
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LANJI
|
MP-38-010-018-006/60-A
(DEWRBELI)
|
1738010018NRG24060520230152308
|
06/05/2023
|
AGESHLAL DHURVE
|
1738010018WL008029
|
AGESHLAL DHURVE
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
AGESHLALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LANJI
|
MP-38-010-018-006/60-A
(DEWRBELI)
|
1738010018NRG24060520230152309
|
06/05/2023
|
biskuvar
|
1738010018WL008029
|
biskuvar
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
biskuvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
LANJI
|
MP-38-010-018-006/60-B
(DEWRBELI)
|
1738010018NRG24060520230152310
|
06/05/2023
|
mahesh
|
1738010018WL008029
|
mahesh
|
00089
|
CBIN0281494
|
579
|
579
|
Processed
|
15/05/2023
|
|
688351232
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LANJI
|
MP-38-010-018-006/60-B
(DEWRBELI)
|
1738010018NRG24060520230152311
|
06/05/2023
|
sukvantin
|
1738010018WL008029
|
sukvantin
|
00089
|
CBIN0281494
|
579
|
579
|
Processed
|
15/05/2023
|
|
688351232
|
|
sukvantin
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LANJI
|
MP-38-010-018-006/61
(DEWRBELI)
|
1738010018NRG24060520230152312
|
06/05/2023
|
RATNIBAI MARAVI
|
1738010018WL008029
|
RATNIBAI MARAVI
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
RATNIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LANJI
|
MP-38-010-018-006/61-B
(DEWRBELI)
|
1738010018NRG24060520230152314
|
06/05/2023
|
GAYARI
|
1738010018WL008029
|
GAYARI
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
GAYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LANJI
|
MP-38-010-018-006/61-B
(DEWRBELI)
|
1738010018NRG24060520230152313
|
06/05/2023
|
SITARAM MARAVI
|
1738010018WL008029
|
SITARAM MARAVI
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
SITARAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-018-006/62-A
(DEWRBELI)
|
1738010018NRG24060520230152315
|
06/05/2023
|
SHAHODRIN BAI
|
1738010018WL008029
|
SHAHODRIN BAI
|
00089
|
CBIN0281494
|
772
|
772
|
Processed
|
15/05/2023
|
|
688351232
|
|
SHAHODRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LANJI
|
MP-38-010-018-006/64
(DEWRBELI)
|
1738010018NRG24060520230152316
|
06/05/2023
|
JALBATI BAI DHURVE
|
1738010018WL008029
|
JALBATI BAI DHURVE
|
00089
|
CBIN0281494
|
772
|
772
|
Processed
|
15/05/2023
|
|
688351232
|
|
JALBATIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LANJI
|
MP-38-010-018-006/64-B
(DEWRBELI)
|
1738010018NRG24060520230152317
|
06/05/2023
|
DHANURAM DHURVE
|
1738010018WL008029
|
DHANURAM DHURVE
|
00089
|
CBIN0281494
|
772
|
772
|
Processed
|
15/05/2023
|
|
688351232
|
|
DHANURAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LANJI
|
MP-38-010-018-006/64-B
(DEWRBELI)
|
1738010018NRG24060520230152318
|
06/05/2023
|
Rajmotin
|
1738010018WL008029
|
Rajmotin
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
Rajmotin
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LANJI
|
MP-38-010-018-006/65
(DEWRBELI)
|
1738010018NRG24060520230152322
|
06/05/2023
|
BISNI
|
1738010018WL008029
|
BISNI
|
00089
|
CBIN0281494
|
772
|
772
|
Processed
|
15/05/2023
|
|
688351232
|
|
BISNI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LANJI
|
MP-38-010-018-006/65
(DEWRBELI)
|
1738010018NRG24060520230152323
|
06/05/2023
|
MAHESH
|
1738010018WL008029
|
MAHESH
|
00089
|
CBIN0281494
|
386
|
386
|
Processed
|
15/05/2023
|
|
688351232
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LANJI
|
MP-38-010-018-006/65
(DEWRBELI)
|
1738010018NRG24060520230152321
|
06/05/2023
|
RADHULAL MARAVI
|
1738010018WL008029
|
RADHULAL MARAVI
|
00089
|
CBIN0281494
|
579
|
579
|
Processed
|
15/05/2023
|
|
688351232
|
|
RADHULALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LANJI
|
MP-38-010-018-006/66
(DEWRBELI)
|
1738010018NRG24060520230152325
|
06/05/2023
|
SUHAAGA DHURVE
|
1738010018WL008029
|
SUHAAGA DHURVE
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
SUHAAGADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-018-006/66
(DEWRBELI)
|
1738010018NRG24060520230152324
|
06/05/2023
|
SUKAL DHURVE
|
1738010018WL008029
|
SUKAL DHURVE
|
00089
|
CBIN0281494
|
579
|
579
|
Processed
|
15/05/2023
|
|
688351232
|
|
SUKALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LANJI
|
MP-38-010-018-006/67
(DEWRBELI)
|
1738010018NRG24060520230152326
|
06/05/2023
|
HARILAL MARKAM
|
1738010018WL008029
|
HARILAL MARKAM
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
HARILALMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LANJI
|
MP-38-010-018-006/76
(DEWRBELI)
|
1738010018NRG24060520230152328
|
06/05/2023
|
LAMIYA
|
1738010018WL008029
|
LAMIYA
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
LAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LANJI
|
MP-38-010-018-006/79
(DEWRBELI)
|
1738010018NRG24060520230152330
|
06/05/2023
|
rajkumari
|
1738010018WL008029
|
rajkumari
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LANJI
|
MP-38-010-018-006/79
(DEWRBELI)
|
1738010018NRG24060520230152331
|
06/05/2023
|
sukhadas
|
1738010018WL008029
|
sukhadas
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
sukhadas
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-018-006/81
(DEWRBELI)
|
1738010018NRG24060520230152332
|
06/05/2023
|
PREMLAL MARAVI
|
1738010018WL008029
|
PREMLAL MARAVI
|
00089
|
CBIN0281494
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
688351232
|
|
PREMLALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LANJI
|
MP-38-010-018-006/82-A
(DEWRBELI)
|
1738010018NRG24060520230152333
|
06/05/2023
|
RANMAT DHURVE
|
1738010018WL008029
|
RANMAT DHURVE
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
RANMATDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LANJI
|
MP-38-010-018-006/82-A
(DEWRBELI)
|
1738010018NRG24060520230152334
|
06/05/2023
|
SUMRITA DHURVE
|
1738010018WL008029
|
SUMRITA DHURVE
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
SUMRITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LANJI
|
MP-38-010-018-006/85
(DEWRBELI)
|
1738010018NRG24060520230152335
|
06/05/2023
|
DULLU PARTE
|
1738010018WL008029
|
DULLU PARTE
|
00089
|
CBIN0281494
|
772
|
772
|
Processed
|
15/05/2023
|
|
688351232
|
|
DULLUPARTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
141
|
LANJI
|
MP-38-010-018-006/85
(DEWRBELI)
|
1738010018NRG24060520230152336
|
06/05/2023
|
FAGANI BAI
|
1738010018WL008029
|
FAGANI BAI
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
FAGANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LANJI
|
MP-38-010-018-006/86
(DEWRBELI)
|
1738010018NRG24060520230152338
|
06/05/2023
|
FULVANTIN
|
1738010018WL008029
|
FULVANTIN
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
FULVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LANJI
|
MP-38-010-018-006/86
(DEWRBELI)
|
1738010018NRG24060520230152337
|
06/05/2023
|
SADHESINGH MARAVI
|
1738010018WL008029
|
SADHESINGH MARAVI
|
00089
|
CBIN0281494
|
772
|
772
|
Processed
|
15/05/2023
|
|
688351232
|
|
SADHESINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LANJI
|
MP-38-010-018-006/87
(DEWRBELI)
|
1738010018NRG24060520230152340
|
06/05/2023
|
DASHVANBAI
|
1738010018WL008029
|
DASHVANBAI
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
DASHVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LANJI
|
MP-38-010-018-006/87-B
(DEWRBELI)
|
1738010018NRG24060520230152342
|
06/05/2023
|
Sagni
|
1738010018WL008029
|
Sagni
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
Sagni
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LANJI
|
MP-38-010-073-001/265-B
(CHICHOLI)
|
1738010073NRG24060520230151700
|
06/05/2023
|
MANGLA KAMDE
|
1738010073WL007998
|
MANGLA KAMDE
|
00089
|
CBIN0281494
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
688351232
|
|
MANGLAKAMDE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LANJI
|
MP-38-010-073-001/265-B
(CHICHOLI)
|
1738010073NRG24060520230151701
|
06/05/2023
|
YEVAKRAM KAMDE
|
1738010073WL007998
|
YEVAKRAM KAMDE
|
00089
|
CBIN0281494
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
688351232
|
|
YEVAKRAMKAMDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43970
|
43970
|
|
|
|
|
|
|
|
|
148
|
LANJI
|
MP-38-010-074-001/571
(BHANEGOAN)
|
1738010000NRG24060520230152661
|
06/05/2023
|
GAJENDRA BURADE
|
1738010WL008037
|
GAJENDRA BURADE
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
15/05/2023
|
|
688351232
|
|
GAJENDRABURADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
149
|
LANJI
|
MP-38-010-018-006/395
(DEWRBELI)
|
1738010018NRG24060520230152295
|
06/05/2023
|
bhagvantin
|
1738010018WL008029
|
bhagvantin
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
bhagvantin
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-018-006/468
(DEWRBELI)
|
1738010018NRG24060520230152296
|
06/05/2023
|
DHOBISINGH MARAVI
|
1738010018WL008029
|
DHOBISINGH MARAVI
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
DHOBISINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-018-006/468
(DEWRBELI)
|
1738010018NRG24060520230152297
|
06/05/2023
|
Parameshwari
|
1738010018WL008029
|
Parameshwari
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-018-006/76
(DEWRBELI)
|
1738010018NRG24060520230152329
|
06/05/2023
|
Amrotin
|
1738010018WL008029
|
Amrotin
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
15/05/2023
|
|
688351232
|
|
Amrotin
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LANJI
|
MP-38-010-018-006/86-A
(DEWRBELI)
|
1738010018NRG24060520230152339
|
06/05/2023
|
EMLA BAI
|
1738010018WL008029
|
EMLA BAI
|
00415
|
SBIN0002872
|
386
|
386
|
Processed
|
15/05/2023
|
|
688351232
|
|
EMLABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-019-001/336
(MOHARA)
|
1738010000NRG24060520230152106
|
06/05/2023
|
rajeshwari
|
1738010WL008019
|
rajeshwari
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
688351232
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-022-001/144
(KOCHEWAHI)
|
1738010022NRG24060520230154071
|
06/05/2023
|
LEKHESHWARI
|
1738010022WL008109
|
LEKHESHWARI
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
688351232
|
|
LEKHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-022-001/144
(KOCHEWAHI)
|
1738010022NRG24060520230154070
|
06/05/2023
|
Rambati
|
1738010022WL008109
|
Rambati
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
688351232
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-022-001/310-A
(KOCHEWAHI)
|
1738010022NRG24060520230154073
|
06/05/2023
|
AJAY
|
1738010022WL008110
|
AJAY
|
00415
|
SBIN0002872
|
1930
|
1930
|
Processed
|
15/05/2023
|
|
688351232
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-022-001/310-A
(KOCHEWAHI)
|
1738010022NRG24060520230154074
|
06/05/2023
|
GOMTI
|
1738010022WL008110
|
GOMTI
|
00415
|
SBIN0002872
|
1930
|
1930
|
Processed
|
15/05/2023
|
|
688351232
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-074-001/180
(BHANEGOAN)
|
1738010000NRG24060520230153695
|
06/05/2023
|
PAWAN LAKHAN
|
1738010WL008093
|
PAWAN LAKHAN
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
15/05/2023
|
|
688351232
|
|
PAWANLAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
LANJI
|
MP-38-010-074-001/199
(BHANEGOAN)
|
1738010000NRG24060520230153698
|
06/05/2023
|
sushma digambar
|
1738010WL008093
|
sushma digambar
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
16/05/2023
|
|
688351232
|
|
sushmadigambar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15280
|
15280
|
|
|
|
|
|
|
|
|
161
|
LANJI
|
MP-38-010-074-001/353
(BHANEGOAN)
|
1738010000NRG24060520230153708
|
06/05/2023
|
SUNITA BEDRE
|
1738010WL008093
|
SUNITA BEDRE
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
688351232
|
|
SUNITABEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
162
|
LANJI
|
MP-38-010-073-001/259-B
(CHICHOLI)
|
1738010073NRG24060520230151703
|
06/05/2023
|
Basanti
|
1738010073WL007999
|
Basanti
|
00697
|
BKID0MG1319
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
688351232
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LANJI
|
MP-38-010-073-001/259-B
(CHICHOLI)
|
1738010073NRG24060520230151702
|
06/05/2023
|
Surit
|
1738010073WL007999
|
Surit
|
00697
|
BKID0MG1319
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
688351232
|
|
Surit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116881
|
116881
|
|
|
|
|
|
|
|