|
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-38-010-034-001/164-A
(THANEGAON)
|
1738010000NRG24240620230704892
|
24/06/2023
|
Nisha Jambhure
|
1738010WL025765
|
Nisha Jambhure
|
00032
|
UTIB0001170
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
NishaJambhure
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-015-001/1032
(KARANJA)
|
1738010015NRG24240620230704840
|
24/06/2023
|
Manisha Prakash Gharde
|
1738010015WL025763
|
Manisha Prakash Gharde
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/06/2023
|
|
591141133
|
|
ManishaPrakashGharde
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-015-001/1064
(KARANJA)
|
1738010015NRG24240620230704841
|
24/06/2023
|
Rajeshwari Ratone
|
1738010015WL025763
|
Rajeshwari Ratone
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/06/2023
|
|
591141133
|
|
RajeshwariRatone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-015-001/143
(KARANJA)
|
1738010015NRG24240620230704842
|
24/06/2023
|
GYANVANTA
|
1738010015WL025763
|
GYANVANTA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/06/2023
|
|
591141133
|
|
GYANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-015-001/145-A
(KARANJA)
|
1738010015NRG24240620230704843
|
24/06/2023
|
SHEFALI
|
1738010015WL025763
|
SHEFALI
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/06/2023
|
|
591141133
|
|
SHEFALI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-015-001/161
(KARANJA)
|
1738010015NRG24240620230704844
|
24/06/2023
|
HASTREKHA SANTOSH CHICHULKAR
|
1738010015WL025763
|
HASTREKHA SANTOSH CHICHULKAR
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/06/2023
|
|
591141133
|
|
HASTREKHASANTOSHCHICHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-015-001/171
(KARANJA)
|
1738010015NRG24240620230704845
|
24/06/2023
|
SEVANTA
|
1738010015WL025763
|
SEVANTA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/06/2023
|
|
591141133
|
|
SEVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-015-001/25
(KARANJA)
|
1738010015NRG24240620230704846
|
24/06/2023
|
PUSHPA BAGDE
|
1738010015WL025763
|
PUSHPA BAGDE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141133
|
|
PUSHPABAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-015-001/257
(KARANJA)
|
1738010015NRG24240620230704847
|
24/06/2023
|
Mamta Rajesh Bagde
|
1738010015WL025763
|
Mamta Rajesh Bagde
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/06/2023
|
|
591141133
|
|
MamtaRajeshBagde
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-015-001/28
(KARANJA)
|
1738010015NRG24240620230704848
|
24/06/2023
|
Neha Funde
|
1738010015WL025763
|
Neha Funde
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/06/2023
|
|
591141133
|
|
NehaFunde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-015-001/303
(KARANJA)
|
1738010015NRG24240620230704849
|
24/06/2023
|
REVANTA RAJKUMAR
|
1738010015WL025763
|
REVANTA RAJKUMAR
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/06/2023
|
|
591141133
|
|
REVANTARAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-015-001/350
(KARANJA)
|
1738010015NRG24240620230704850
|
24/06/2023
|
Dipa sendhe
|
1738010015WL025763
|
Dipa sendhe
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141133
|
|
Dipasendhe
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-015-001/364
(KARANJA)
|
1738010015NRG24240620230704851
|
24/06/2023
|
FULVANTA
|
1738010015WL025763
|
FULVANTA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/06/2023
|
|
591141133
|
|
FULVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-015-001/366-A
(KARANJA)
|
1738010015NRG24240620230704852
|
24/06/2023
|
RITABAI HEMRAJ CHUTE
|
1738010015WL025763
|
RITABAI HEMRAJ CHUTE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/06/2023
|
|
591141133
|
|
RITABAIHEMRAJCHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-015-001/373
(KARANJA)
|
1738010015NRG24240620230704853
|
24/06/2023
|
KUNTI
|
1738010015WL025763
|
KUNTI
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/06/2023
|
|
591141133
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-015-001/394
(KARANJA)
|
1738010015NRG24240620230704854
|
24/06/2023
|
PURSHOTAM PANDURANG KORE
|
1738010015WL025763
|
PURSHOTAM PANDURANG KORE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/06/2023
|
|
591141133
|
|
PURSHOTAMPANDURANGKORE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-015-001/445
(KARANJA)
|
1738010015NRG24240620230704855
|
24/06/2023
|
MUKTA
|
1738010015WL025763
|
MUKTA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/06/2023
|
|
591141133
|
|
MUKTA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-015-001/488
(KARANJA)
|
1738010015NRG24240620230704857
|
24/06/2023
|
PRBHA
|
1738010015WL025763
|
PRBHA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/06/2023
|
|
591141133
|
|
PRBHA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-015-001/528
(KARANJA)
|
1738010015NRG24240620230704861
|
24/06/2023
|
CHUNESHWARI BAGDE
|
1738010015WL025763
|
CHUNESHWARI BAGDE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/06/2023
|
|
591141133
|
|
CHUNESHWARIBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-015-001/536
(KARANJA)
|
1738010015NRG24240620230704863
|
24/06/2023
|
PRAMILA DASHARATH
|
1738010015WL025763
|
PRAMILA DASHARATH
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/06/2023
|
|
591141133
|
|
PRAMILADASHARATH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-015-001/611
(KARANJA)
|
1738010015NRG24240620230704865
|
24/06/2023
|
SUNDAR VISHWANATH
|
1738010015WL025763
|
SUNDAR VISHWANATH
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/06/2023
|
|
591141133
|
|
SUNDARVISHWANATH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-015-001/638
(KARANJA)
|
1738010015NRG24240620230704867
|
24/06/2023
|
SUREKHA CHANDRAPRAKASH
|
1738010015WL025763
|
SUREKHA CHANDRAPRAKASH
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/06/2023
|
|
591141133
|
|
SUREKHACHANDRAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-015-001/762-A
(KARANJA)
|
1738010015NRG24240620230704868
|
24/06/2023
|
Sarita Mahendra Bagde
|
1738010015WL025763
|
Sarita Mahendra Bagde
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/06/2023
|
|
591141133
|
|
SaritaMahendraBagde
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-015-001/898
(KARANJA)
|
1738010015NRG24240620230704869
|
24/06/2023
|
VANDANA RAMLAL NEWARE
|
1738010015WL025763
|
VANDANA RAMLAL NEWARE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/06/2023
|
|
591141133
|
|
VANDANARAMLALNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-015-001/907
(KARANJA)
|
1738010015NRG24240620230704870
|
24/06/2023
|
RACHANA SHENDE
|
1738010015WL025763
|
RACHANA SHENDE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/06/2023
|
|
591141133
|
|
RACHANASHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-015-001/965
(KARANJA)
|
1738010015NRG24240620230704871
|
24/06/2023
|
Pratibha Bagde
|
1738010015WL025763
|
Pratibha Bagde
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/06/2023
|
|
591141133
|
|
PratibhaBagde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19460
|
19460
|
|
|
|
|
|
|
|
|
27
|
LANJI
|
MP-38-010-004-002/63
(AABA)
|
1738010004NRG24240620230704591
|
24/06/2023
|
MANOJ
|
1738010004WL025749
|
MANOJ
|
00051
|
MAHB0000796
|
3200
|
3200
|
Processed
|
28/06/2023
|
|
591141133
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-004-002/63
(AABA)
|
1738010004NRG24240620230704592
|
24/06/2023
|
PRAMOD
|
1738010004WL025749
|
PRAMOD
|
00051
|
MAHB0000796
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
591141133
|
|
PRAMOD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-004-002/63
(AABA)
|
1738010004NRG24240620230704593
|
24/06/2023
|
Usha Kabire
|
1738010004WL025749
|
Usha Kabire
|
00051
|
MAHB0000796
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
591141133
|
|
UshaKabire
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-004-002/63-B
(AABA)
|
1738010004NRG24240620230704594
|
24/06/2023
|
Laxmi Kabire
|
1738010004WL025749
|
Laxmi Kabire
|
00051
|
MAHB0000796
|
3200
|
3200
|
Processed
|
28/06/2023
|
|
591141133
|
|
LaxmiKabire
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-021-001/79-A
(TEMNI)
|
1738010021NRG24240620230704836
|
24/06/2023
|
Premlal Kuthe
|
1738010021WL025761
|
Premlal Kuthe
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141133
|
|
PremlalKuthe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13947
|
13947
|
|
|
|
|
|
|
|
|
32
|
LANJI
|
MP-38-010-034-001/176
(THANEGAON)
|
1738010000NRG24240620230704895
|
24/06/2023
|
DWARKA
|
1738010WL025765
|
DWARKA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
DWARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-034-001/302
(THANEGAON)
|
1738010000NRG24240620230704919
|
24/06/2023
|
NIRMALA SAHARE
|
1738010WL025765
|
NIRMALA SAHARE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
NIRMALASAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-034-001/336
(THANEGAON)
|
1738010000NRG24240620230704924
|
24/06/2023
|
SHAMKALA MESHRAM
|
1738010WL025765
|
SHAMKALA MESHRAM
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
SHAMKALAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-034-001/87-A
(THANEGAON)
|
1738010000NRG24240620230704945
|
24/06/2023
|
HEMLATA KEVAT
|
1738010WL025765
|
HEMLATA KEVAT
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
HEMLATAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
36
|
LANJI
|
MP-38-010-001-002/15
(KANSULI)
|
1738010001NRG24240620230704810
|
24/06/2023
|
Savtri Achare
|
1738010001WL025759
|
Savtri Achare
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591141133
|
|
SavtriAchare
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LANJI
|
MP-38-010-001-002/194
(KANSULI)
|
1738010001NRG24240620230704811
|
24/06/2023
|
Umeshwari
|
1738010001WL025759
|
Umeshwari
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591141133
|
|
Umeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LANJI
|
MP-38-010-001-002/219
(KANSULI)
|
1738010001NRG24240620230704812
|
24/06/2023
|
LAXMI DANDRE
|
1738010001WL025759
|
LAXMI DANDRE
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591141133
|
|
LAXMIDANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LANJI
|
MP-38-010-001-002/39
(KANSULI)
|
1738010001NRG24240620230704813
|
24/06/2023
|
DINESHWAR DANDDRE
|
1738010001WL025759
|
DINESHWAR DANDDRE
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591141133
|
|
DINESHWARDANDDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-018-001/388
(DEWRBELI)
|
1738010018NRG24240620230704499
|
24/06/2023
|
PREMVATI
|
1738010018WL025747
|
PREMVATI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LANJI
|
MP-38-010-018-003/11
(DEWRBELI)
|
1738010018NRG24240620230704500
|
24/06/2023
|
SUKHMIN
|
1738010018WL025747
|
SUKHMIN
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
SUKHMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LANJI
|
MP-38-010-018-003/2
(DEWRBELI)
|
1738010018NRG24240620230704501
|
24/06/2023
|
haresingh
|
1738010018WL025747
|
haresingh
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LANJI
|
MP-38-010-018-003/206-A
(DEWRBELI)
|
1738010018NRG24240620230704502
|
24/06/2023
|
NARPAT MARAVI
|
1738010018WL025747
|
NARPAT MARAVI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
NARPATMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LANJI
|
MP-38-010-018-003/208
(DEWRBELI)
|
1738010018NRG24240620230704503
|
24/06/2023
|
FAGNI
|
1738010018WL025747
|
FAGNI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LANJI
|
MP-38-010-018-003/208
(DEWRBELI)
|
1738010018NRG24240620230704504
|
24/06/2023
|
MAHASINH
|
1738010018WL025747
|
MAHASINH
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
MAHASINH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
LANJI
|
MP-38-010-018-003/208-A
(DEWRBELI)
|
1738010018NRG24240620230704506
|
24/06/2023
|
ASHODA BAI
|
1738010018WL025747
|
ASHODA BAI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
ASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LANJI
|
MP-38-010-018-003/208-A
(DEWRBELI)
|
1738010018NRG24240620230704505
|
24/06/2023
|
JAYSINGH
|
1738010018WL025747
|
JAYSINGH
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-018-003/211
(DEWRBELI)
|
1738010018NRG24240620230704508
|
24/06/2023
|
DHIRPAL
|
1738010018WL025747
|
DHIRPAL
|
00089
|
CBIN0281494
|
210
|
210
|
Processed
|
28/06/2023
|
|
591141133
|
|
DHIRPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LANJI
|
MP-38-010-018-003/211
(DEWRBELI)
|
1738010018NRG24240620230704507
|
24/06/2023
|
RATNIBAI
|
1738010018WL025747
|
RATNIBAI
|
00089
|
CBIN0281494
|
210
|
210
|
Processed
|
28/06/2023
|
|
591141133
|
|
RATNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-018-003/219-A
(DEWRBELI)
|
1738010018NRG24240620230704509
|
24/06/2023
|
URMILA BAI
|
1738010018WL025747
|
URMILA BAI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-018-003/220
(DEWRBELI)
|
1738010018NRG24240620230704511
|
24/06/2023
|
BISANTIN
|
1738010018WL025747
|
BISANTIN
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
BISANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-018-003/220
(DEWRBELI)
|
1738010018NRG24240620230704512
|
24/06/2023
|
Yasvantin
|
1738010018WL025747
|
Yasvantin
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
Yasvantin
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-018-003/221-A
(DEWRBELI)
|
1738010018NRG24240620230704513
|
24/06/2023
|
OMKARSINGH
|
1738010018WL025747
|
OMKARSINGH
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-018-003/234
(DEWRBELI)
|
1738010018NRG24240620230704514
|
24/06/2023
|
KUNTI
|
1738010018WL025747
|
KUNTI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-018-003/246-A
(DEWRBELI)
|
1738010018NRG24240620230704515
|
24/06/2023
|
BHAGATSINH
|
1738010018WL025747
|
BHAGATSINH
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
BHAGATSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-018-003/246-A
(DEWRBELI)
|
1738010018NRG24240620230704516
|
24/06/2023
|
SULOCHNA PARTE
|
1738010018WL025747
|
SULOCHNA PARTE
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
SULOCHNAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-018-003/248
(DEWRBELI)
|
1738010018NRG24240620230704517
|
24/06/2023
|
PRMILA
|
1738010018WL025747
|
PRMILA
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
PRMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-018-003/253
(DEWRBELI)
|
1738010018NRG24240620230704520
|
24/06/2023
|
Dhurodan
|
1738010018WL025747
|
Dhurodan
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
Dhurodan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-018-003/253
(DEWRBELI)
|
1738010018NRG24240620230704519
|
24/06/2023
|
LALITA
|
1738010018WL025747
|
LALITA
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-018-003/253
(DEWRBELI)
|
1738010018NRG24240620230704518
|
24/06/2023
|
MOPALHA
|
1738010018WL025747
|
MOPALHA
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
MOPALHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-018-003/253-A
(DEWRBELI)
|
1738010018NRG24240620230704521
|
24/06/2023
|
MANKUNVAR BAI
|
1738010018WL025747
|
MANKUNVAR BAI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
MANKUNVARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-018-003/257
(DEWRBELI)
|
1738010018NRG24240620230704523
|
24/06/2023
|
BARAJLAL
|
1738010018WL025747
|
BARAJLAL
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
BARAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-018-003/257
(DEWRBELI)
|
1738010018NRG24240620230704524
|
24/06/2023
|
MANKI BAI
|
1738010018WL025747
|
MANKI BAI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
MANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-018-003/257-A
(DEWRBELI)
|
1738010018NRG24240620230704525
|
24/06/2023
|
Chandrakuvar
|
1738010018WL025747
|
Chandrakuvar
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
Chandrakuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-018-003/4-B
(DEWRBELI)
|
1738010018NRG24240620230704526
|
24/06/2023
|
ANAR BAI
|
1738010018WL025747
|
ANAR BAI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
ANARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-018-003/440-A
(DEWRBELI)
|
1738010018NRG24240620230704528
|
24/06/2023
|
JAHAN BAI
|
1738010018WL025747
|
JAHAN BAI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
JAHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LANJI
|
MP-38-010-018-003/440-A
(DEWRBELI)
|
1738010018NRG24240620230704527
|
24/06/2023
|
SUJANSINGH PARTE
|
1738010018WL025747
|
SUJANSINGH PARTE
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
SUJANSINGHPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LANJI
|
MP-38-010-018-003/448
(DEWRBELI)
|
1738010018NRG24240620230704529
|
24/06/2023
|
JANKI
|
1738010018WL025747
|
JANKI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-018-003/463
(DEWRBELI)
|
1738010018NRG24240620230704530
|
24/06/2023
|
SAMUNDKUNVAR
|
1738010018WL025747
|
SAMUNDKUNVAR
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
SAMUNDKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LANJI
|
MP-38-010-018-003/463-B
(DEWRBELI)
|
1738010018NRG24240620230704531
|
24/06/2023
|
JAYDEVSINGH MARAVI
|
1738010018WL025747
|
JAYDEVSINGH MARAVI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
JAYDEVSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-018-003/5
(DEWRBELI)
|
1738010018NRG24240620230704532
|
24/06/2023
|
TAARACHAND
|
1738010018WL025747
|
TAARACHAND
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
TAARACHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-018-004/18
(DEWRBELI)
|
1738010018NRG24240620230704534
|
24/06/2023
|
SAMOTA
|
1738010018WL025747
|
SAMOTA
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
SAMOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LANJI
|
MP-38-010-018-004/18
(DEWRBELI)
|
1738010018NRG24240620230704533
|
24/06/2023
|
SUKHSINGH
|
1738010018WL025747
|
SUKHSINGH
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
SUKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LANJI
|
MP-38-010-018-004/26
(DEWRBELI)
|
1738010018NRG24240620230704535
|
24/06/2023
|
SHANTI
|
1738010018WL025747
|
SHANTI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-018-004/26
(DEWRBELI)
|
1738010018NRG24240620230704536
|
24/06/2023
|
subelal
|
1738010018WL025747
|
subelal
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
subelal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-018-004/26-A
(DEWRBELI)
|
1738010018NRG24240620230704537
|
24/06/2023
|
DASHRATH TEKAM
|
1738010018WL025747
|
DASHRATH TEKAM
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
DASHRATHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-018-004/41
(DEWRBELI)
|
1738010018NRG24240620230704538
|
24/06/2023
|
SAVANI
|
1738010018WL025747
|
SAVANI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
SAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-018-004/42
(DEWRBELI)
|
1738010018NRG24240620230704539
|
24/06/2023
|
ANJANSINGH MARAVI
|
1738010018WL025747
|
ANJANSINGH MARAVI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591141133
|
|
ANJANSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LANJI
|
MP-38-010-018-004/42
(DEWRBELI)
|
1738010018NRG24240620230704540
|
24/06/2023
|
BASANTI
|
1738010018WL025747
|
BASANTI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591141133
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LANJI
|
MP-38-010-018-004/42
(DEWRBELI)
|
1738010018NRG24240620230704541
|
24/06/2023
|
Samrat Maravi
|
1738010018WL025747
|
Samrat Maravi
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591141133
|
|
SamratMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-018-004/454
(DEWRBELI)
|
1738010018NRG24240620230704542
|
24/06/2023
|
MAHASINGH MARAVI
|
1738010018WL025747
|
MAHASINGH MARAVI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591141133
|
|
MAHASINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-018-004/454
(DEWRBELI)
|
1738010018NRG24240620230704543
|
24/06/2023
|
SANOTIN BAI
|
1738010018WL025747
|
SANOTIN BAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591141133
|
|
SANOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-034-001/118
(THANEGAON)
|
1738010000NRG24240620230704884
|
24/06/2023
|
Priyanka Sonwane
|
1738010WL025765
|
Priyanka Sonwane
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
PriyankaSonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-034-001/229-C
(THANEGAON)
|
1738010000NRG24240620230704906
|
24/06/2023
|
KACHARA BAI
|
1738010WL025765
|
KACHARA BAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
KACHARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LANJI
|
MP-38-010-034-001/84
(THANEGAON)
|
1738010000NRG24240620230704942
|
24/06/2023
|
Bharti Somankar
|
1738010WL025765
|
Bharti Somankar
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
BhartiSomankar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-034-001/84
(THANEGAON)
|
1738010000NRG24240620230704943
|
24/06/2023
|
LAKSHMI SOMANKAR
|
1738010WL025765
|
LAKSHMI SOMANKAR
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
LAKSHMISOMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55690
|
55690
|
|
|
|
|
|
|
|
|
87
|
LANJI
|
MP-38-010-015-001/518
(KARANJA)
|
1738010015NRG24240620230704858
|
24/06/2023
|
Khileswari Chute
|
1738010015WL025763
|
Khileswari Chute
|
00415
|
SBIN0002872
|
750
|
750
|
Processed
|
28/06/2023
|
|
591141133
|
|
KhileswariChute
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-018-003/219-A
(DEWRBELI)
|
1738010018NRG24240620230704510
|
24/06/2023
|
Lavkush
|
1738010018WL025747
|
Lavkush
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
Lavkush
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-018-003/254-A
(DEWRBELI)
|
1738010018NRG24240620230704522
|
24/06/2023
|
Sushil
|
1738010018WL025747
|
Sushil
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591141133
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-021-001/79-A
(TEMNI)
|
1738010021NRG24240620230704837
|
24/06/2023
|
MINAKSHI KUTHE
|
1738010021WL025761
|
MINAKSHI KUTHE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141133
|
|
MINAKSHIKUTHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-034-001/02
(THANEGAON)
|
1738010000NRG24240620230704878
|
24/06/2023
|
BHUMESHWARI CHOUHAN
|
1738010WL025765
|
BHUMESHWARI CHOUHAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
BHUMESHWARICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-034-001/05
(THANEGAON)
|
1738010000NRG24240620230704879
|
24/06/2023
|
LAXMI BHONDEKAR
|
1738010WL025765
|
LAXMI BHONDEKAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
LAXMIBHONDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LANJI
|
MP-38-010-034-001/07
(THANEGAON)
|
1738010000NRG24240620230704880
|
24/06/2023
|
MUNESHWARI
|
1738010WL025765
|
MUNESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
MUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-034-001/07
(THANEGAON)
|
1738010000NRG24240620230704881
|
24/06/2023
|
SHEETAL UKE
|
1738010WL025765
|
SHEETAL UKE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
SHEETALUKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-034-001/111
(THANEGAON)
|
1738010000NRG24240620230704882
|
24/06/2023
|
SEWAKRAM
|
1738010WL025765
|
SEWAKRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
SEWAKRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-034-001/113
(THANEGAON)
|
1738010000NRG24240620230704883
|
24/06/2023
|
MADHURI
|
1738010WL025765
|
MADHURI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
MADHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LANJI
|
MP-38-010-034-001/120
(THANEGAON)
|
1738010000NRG24240620230704885
|
24/06/2023
|
KUNJANA
|
1738010WL025765
|
KUNJANA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
KUNJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-034-001/125
(THANEGAON)
|
1738010000NRG24240620230704887
|
24/06/2023
|
Jaishri Narnoure
|
1738010WL025765
|
Jaishri Narnoure
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
JaishriNarnoure
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-034-001/126-A
(THANEGAON)
|
1738010000NRG24240620230704888
|
24/06/2023
|
RUPA NARNOURE
|
1738010WL025765
|
RUPA NARNOURE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
RUPANARNOURE
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-034-001/152
(THANEGAON)
|
1738010000NRG24240620230704890
|
24/06/2023
|
LAXMI
|
1738010WL025765
|
LAXMI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-034-001/158
(THANEGAON)
|
1738010000NRG24240620230704891
|
24/06/2023
|
SUSHILA
|
1738010WL025765
|
SUSHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-034-001/171
(THANEGAON)
|
1738010000NRG24240620230704893
|
24/06/2023
|
PUSHPA BAI
|
1738010WL025765
|
PUSHPA BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-034-001/171-A
(THANEGAON)
|
1738010000NRG24240620230704894
|
24/06/2023
|
GEETA
|
1738010WL025765
|
GEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-034-001/177
(THANEGAON)
|
1738010000NRG24240620230704896
|
24/06/2023
|
SARUBAI
|
1738010WL025765
|
SARUBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
SARUBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-034-001/178-B
(THANEGAON)
|
1738010000NRG24240620230704897
|
24/06/2023
|
RAVILA
|
1738010WL025765
|
RAVILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
RAVILA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-034-001/18-A
(THANEGAON)
|
1738010000NRG24240620230704898
|
24/06/2023
|
ARTI
|
1738010WL025765
|
ARTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-034-001/188
(THANEGAON)
|
1738010000NRG24240620230704899
|
24/06/2023
|
ANEETA
|
1738010WL025765
|
ANEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-034-001/20
(THANEGAON)
|
1738010000NRG24240620230704900
|
24/06/2023
|
JASHODA
|
1738010WL025765
|
JASHODA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
JASHODA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-034-001/205
(THANEGAON)
|
1738010000NRG24240620230704901
|
24/06/2023
|
Bindeshwari Sonwane
|
1738010WL025765
|
Bindeshwari Sonwane
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
BindeshwariSonwane
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
LANJI
|
MP-38-010-034-001/206-A
(THANEGAON)
|
1738010000NRG24240620230704902
|
24/06/2023
|
PHULESHVARI SONWANE
|
1738010WL025765
|
PHULESHVARI SONWANE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
PHULESHVARISONWANE
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-034-001/209
(THANEGAON)
|
1738010000NRG24240620230704903
|
24/06/2023
|
RUKMANI NARAYAN GHORMARE
|
1738010WL025765
|
RUKMANI NARAYAN GHORMARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
RUKMANINARAYANGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-034-001/214
(THANEGAON)
|
1738010000NRG24240620230704904
|
24/06/2023
|
ANJI
|
1738010WL025765
|
ANJI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
ANJI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-034-001/226
(THANEGAON)
|
1738010000NRG24240620230704905
|
24/06/2023
|
ANITA
|
1738010WL025765
|
ANITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-034-001/230
(THANEGAON)
|
1738010000NRG24240620230704907
|
24/06/2023
|
ANITA
|
1738010WL025765
|
ANITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-034-001/230
(THANEGAON)
|
1738010000NRG24240620230704908
|
24/06/2023
|
PREMLATA
|
1738010WL025765
|
PREMLATA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-034-001/232
(THANEGAON)
|
1738010000NRG24240620230704909
|
24/06/2023
|
SULOCHANA
|
1738010WL025765
|
SULOCHANA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-034-001/236
(THANEGAON)
|
1738010000NRG24240620230704910
|
24/06/2023
|
RANJANA
|
1738010WL025765
|
RANJANA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-034-001/24
(THANEGAON)
|
1738010000NRG24240620230704911
|
24/06/2023
|
BABITA
|
1738010WL025765
|
BABITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-034-001/275-A
(THANEGAON)
|
1738010000NRG24240620230704912
|
24/06/2023
|
Bhagrati Sahare
|
1738010WL025765
|
Bhagrati Sahare
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
BhagratiSahare
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-034-001/28
(THANEGAON)
|
1738010000NRG24240620230704913
|
24/06/2023
|
KIRAN
|
1738010WL025765
|
KIRAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-034-001/284
(THANEGAON)
|
1738010000NRG24240620230704914
|
24/06/2023
|
Urmila Narnoure
|
1738010WL025765
|
Urmila Narnoure
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
UrmilaNarnoure
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-034-001/288
(THANEGAON)
|
1738010000NRG24240620230704916
|
24/06/2023
|
NAUMESHWARI
|
1738010WL025765
|
NAUMESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
NAUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-034-001/288
(THANEGAON)
|
1738010000NRG24240620230704917
|
24/06/2023
|
RANGITA
|
1738010WL025765
|
RANGITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
RANGITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-034-001/288
(THANEGAON)
|
1738010000NRG24240620230704915
|
24/06/2023
|
SHYAMLATA
|
1738010WL025765
|
SHYAMLATA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
SHYAMLATA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-034-001/297
(THANEGAON)
|
1738010000NRG24240620230704918
|
24/06/2023
|
KHEMESHWARI
|
1738010WL025765
|
KHEMESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
KHEMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-034-001/309
(THANEGAON)
|
1738010000NRG24240620230704920
|
24/06/2023
|
BHUMIKA
|
1738010WL025765
|
BHUMIKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
BHUMIKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-034-001/311
(THANEGAON)
|
1738010000NRG24240620230704921
|
24/06/2023
|
LALITA
|
1738010WL025765
|
LALITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-034-001/32
(THANEGAON)
|
1738010000NRG24240620230704922
|
24/06/2023
|
PRAMILA
|
1738010WL025765
|
PRAMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LANJI
|
MP-38-010-034-001/320
(THANEGAON)
|
1738010000NRG24240620230704923
|
24/06/2023
|
DURGA SONWANE
|
1738010WL025765
|
DURGA SONWANE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
DURGASONWANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
LANJI
|
MP-38-010-034-001/35-A
(THANEGAON)
|
1738010000NRG24240620230704925
|
24/06/2023
|
SUSHILA
|
1738010WL025765
|
SUSHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-034-001/38
(THANEGAON)
|
1738010000NRG24240620230704926
|
24/06/2023
|
NIRMALA
|
1738010WL025765
|
NIRMALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-034-001/50
(THANEGAON)
|
1738010000NRG24240620230704927
|
24/06/2023
|
MAHESHWARI
|
1738010WL025765
|
MAHESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-034-001/51
(THANEGAON)
|
1738010000NRG24240620230704928
|
24/06/2023
|
ROSHANI SOMANKAR
|
1738010WL025765
|
ROSHANI SOMANKAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
ROSHANISOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-034-001/55-A
(THANEGAON)
|
1738010000NRG24240620230704929
|
24/06/2023
|
SHUSHILA NARNOURE
|
1738010WL025765
|
SHUSHILA NARNOURE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
SHUSHILANARNOURE
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-034-001/59
(THANEGAON)
|
1738010000NRG24240620230704930
|
24/06/2023
|
GEETA
|
1738010WL025765
|
GEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-034-001/60
(THANEGAON)
|
1738010000NRG24240620230704931
|
24/06/2023
|
DEVKA
|
1738010WL025765
|
DEVKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
DEVKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
LANJI
|
MP-38-010-034-001/61
(THANEGAON)
|
1738010000NRG24240620230704932
|
24/06/2023
|
NIRMALA
|
1738010WL025765
|
NIRMALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-034-001/64
(THANEGAON)
|
1738010000NRG24240620230704933
|
24/06/2023
|
SUNITA
|
1738010WL025765
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-034-001/66
(THANEGAON)
|
1738010000NRG24240620230704934
|
24/06/2023
|
DINESHWARI
|
1738010WL025765
|
DINESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
DINESHWARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-034-001/68
(THANEGAON)
|
1738010000NRG24240620230704935
|
24/06/2023
|
KANTA
|
1738010WL025765
|
KANTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJI
|
MP-38-010-034-001/69
(THANEGAON)
|
1738010000NRG24240620230704936
|
24/06/2023
|
PARBATA
|
1738010WL025765
|
PARBATA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-034-001/79
(THANEGAON)
|
1738010000NRG24240620230704937
|
24/06/2023
|
SANGITA
|
1738010WL025765
|
SANGITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-034-001/8
(THANEGAON)
|
1738010000NRG24240620230704938
|
24/06/2023
|
NEENA
|
1738010WL025765
|
NEENA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
NEENA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-034-001/80
(THANEGAON)
|
1738010000NRG24240620230704939
|
24/06/2023
|
MANNUBAI
|
1738010WL025765
|
MANNUBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
MANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-034-001/81
(THANEGAON)
|
1738010000NRG24240620230704941
|
24/06/2023
|
HEMLATA GHORMARE
|
1738010WL025765
|
HEMLATA GHORMARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
HEMLATAGHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-034-001/81
(THANEGAON)
|
1738010000NRG24240620230704940
|
24/06/2023
|
Panchshila Ghormare
|
1738010WL025765
|
Panchshila Ghormare
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
PanchshilaGhormare
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-034-001/87
(THANEGAON)
|
1738010000NRG24240620230704944
|
24/06/2023
|
KUSUMLATA KEVAT
|
1738010WL025765
|
KUSUMLATA KEVAT
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
KUSUMLATAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-034-001/89
(THANEGAON)
|
1738010000NRG24240620230704946
|
24/06/2023
|
MUNNI
|
1738010WL025765
|
MUNNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-034-001/95
(THANEGAON)
|
1738010000NRG24240620230704947
|
24/06/2023
|
SAVITA
|
1738010WL025765
|
SAVITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-035-003/237
(NEWARWAHI)
|
1738010035NRG24240620230704948
|
24/06/2023
|
AMARU
|
1738010035WL025766
|
AMARU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591141133
|
|
AMARU
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-035-003/27
(NEWARWAHI)
|
1738010035NRG24240620230704949
|
24/06/2023
|
KUMHARIN
|
1738010035WL025766
|
KUMHARIN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591141133
|
|
KUMHARIN
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-035-003/275-A
(NEWARWAHI)
|
1738010035NRG24240620230704950
|
24/06/2023
|
DINKAR
|
1738010035WL025766
|
DINKAR
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591141133
|
|
DINKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-035-003/275-A
(NEWARWAHI)
|
1738010035NRG24240620230704951
|
24/06/2023
|
YASWANTI
|
1738010035WL025766
|
YASWANTI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591141133
|
|
YASWANTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-035-003/295
(NEWARWAHI)
|
1738010035NRG24240620230704952
|
24/06/2023
|
RAMBATI
|
1738010035WL025766
|
RAMBATI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591141133
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-035-003/295
(NEWARWAHI)
|
1738010035NRG24240620230704953
|
24/06/2023
|
TILAK
|
1738010035WL025766
|
TILAK
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591141133
|
|
TILAK
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-035-003/311
(NEWARWAHI)
|
1738010035NRG24240620230704955
|
24/06/2023
|
BIRAN
|
1738010035WL025766
|
BIRAN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591141133
|
|
BIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LANJI
|
MP-38-010-035-003/311
(NEWARWAHI)
|
1738010035NRG24240620230704956
|
24/06/2023
|
SANTOSH
|
1738010035WL025766
|
SANTOSH
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591141133
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-035-003/396-B
(NEWARWAHI)
|
1738010035NRG24240620230704958
|
24/06/2023
|
PARBATI
|
1738010035WL025766
|
PARBATI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591141133
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-035-003/396-B
(NEWARWAHI)
|
1738010035NRG24240620230704957
|
24/06/2023
|
ROOPLAL
|
1738010035WL025766
|
ROOPLAL
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591141133
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-035-003/4
(NEWARWAHI)
|
1738010035NRG24240620230704959
|
24/06/2023
|
RAWANTIN
|
1738010035WL025766
|
RAWANTIN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591141133
|
|
RAWANTIN
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-035-003/51
(NEWARWAHI)
|
1738010035NRG24240620230704960
|
24/06/2023
|
MUNNABAI
|
1738010035WL025766
|
MUNNABAI
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
28/06/2023
|
|
591141133
|
|
MUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-035-003/526
(NEWARWAHI)
|
1738010035NRG24240620230704961
|
24/06/2023
|
SOMESHWAR
|
1738010035WL025766
|
SOMESHWAR
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591141133
|
|
SOMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
163
|
LANJI
|
MP-38-010-035-003/70
(NEWARWAHI)
|
1738010035NRG24240620230704962
|
24/06/2023
|
NIRVANTI
|
1738010035WL025766
|
NIRVANTI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591141133
|
|
NIRVANTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-035-003/85
(NEWARWAHI)
|
1738010035NRG24240620230704964
|
24/06/2023
|
RAMAN
|
1738010035WL025766
|
RAMAN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
28/06/2023
|
|
591141133
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-035-003/85
(NEWARWAHI)
|
1738010035NRG24240620230704963
|
24/06/2023
|
tara
|
1738010035WL025766
|
tara
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591141133
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-035-003/85-A
(NEWARWAHI)
|
1738010035NRG24240620230704965
|
24/06/2023
|
CHANDAN
|
1738010035WL025766
|
CHANDAN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591141133
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-035-003/85-A
(NEWARWAHI)
|
1738010035NRG24240620230704966
|
24/06/2023
|
JAMWANTI
|
1738010035WL025766
|
JAMWANTI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591141133
|
|
JAMWANTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-035-003/88-A
(NEWARWAHI)
|
1738010035NRG24240620230704968
|
24/06/2023
|
GUNESHWARI
|
1738010035WL025766
|
GUNESHWARI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591141133
|
|
GUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98798
|
98798
|
|
|
|
|
|
|
|
|
169
|
LANJI
|
MP-38-010-034-001/129-A
(THANEGAON)
|
1738010000NRG24240620230704889
|
24/06/2023
|
MANGALA RAUT
|
1738010WL025765
|
MANGALA RAUT
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
28/06/2023
|
|
591141133
|
|
MANGALARAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193901
|
193901
|
|
|
|
|
|
|
|