|
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-38-010-008-001/329
(BIRANPUR)
|
1738010008NRG24121220231143324
|
12/12/2023
|
KRISHNI BHAGWATDAS LILHARE
|
1738010008WL054745
|
KRISHNI BHAGWATDAS LILHARE
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
KRISHNIBHAGWATDASLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-008-001/370
(BIRANPUR)
|
1738010008NRG24121220231143329
|
12/12/2023
|
BHUMESHWARI
|
1738010008WL054745
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-008-001/139
(BIRANPUR)
|
1738010008NRG24121220231143284
|
12/12/2023
|
SHANTA
|
1738010008WL054744
|
SHANTA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462409024
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-008-001/150
(BIRANPUR)
|
1738010008NRG24121220231143297
|
12/12/2023
|
TARA BAI
|
1738010008WL054745
|
TARA BAI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
TARABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LANJI
|
MP-38-010-008-001/150-A
(BIRANPUR)
|
1738010008NRG24121220231143298
|
12/12/2023
|
Hulash Balhore
|
1738010008WL054745
|
Hulash Balhore
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
HulashBalhore
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-008-001/151
(BIRANPUR)
|
1738010008NRG24121220231143299
|
12/12/2023
|
FEKAN
|
1738010008WL054745
|
FEKAN
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
FEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-008-001/156
(BIRANPUR)
|
1738010008NRG24121220231143300
|
12/12/2023
|
LALITA BAI
|
1738010008WL054745
|
LALITA BAI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
LALITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-008-001/161
(BIRANPUR)
|
1738010008NRG24121220231143301
|
12/12/2023
|
BASANTA BAI
|
1738010008WL054745
|
BASANTA BAI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
BASANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-008-001/164
(BIRANPUR)
|
1738010008NRG24121220231143302
|
12/12/2023
|
ANUPA BAI
|
1738010008WL054745
|
ANUPA BAI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
ANUPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-008-001/18
(BIRANPUR)
|
1738010008NRG24121220231143303
|
12/12/2023
|
DAYAWANTI
|
1738010008WL054745
|
DAYAWANTI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
DAYAWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-008-001/183
(BIRANPUR)
|
1738010008NRG24121220231143304
|
12/12/2023
|
URMILA
|
1738010008WL054745
|
URMILA
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
29/02/2024
|
|
462409024
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJI
|
MP-38-010-008-001/190
(BIRANPUR)
|
1738010008NRG24121220231143305
|
12/12/2023
|
ARTI
|
1738010008WL054745
|
ARTI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
ARTI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-008-001/195-A
(BIRANPUR)
|
1738010008NRG24121220231143285
|
12/12/2023
|
Asha NARESH KUMAR WARKADE
|
1738010008WL054744
|
Asha NARESH KUMAR WARKADE
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
AshaNARESHKUMARWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-008-001/199
(BIRANPUR)
|
1738010008NRG24121220231143306
|
12/12/2023
|
CHANDRAKALA
|
1738010008WL054745
|
CHANDRAKALA
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-008-001/199
(BIRANPUR)
|
1738010008NRG24121220231143307
|
12/12/2023
|
Dinesh Kumar Balhore
|
1738010008WL054745
|
Dinesh Kumar Balhore
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
DineshKumarBalhore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-008-001/20
(BIRANPUR)
|
1738010008NRG24121220231143308
|
12/12/2023
|
BELA BAI
|
1738010008WL054745
|
BELA BAI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
BELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-008-001/20-A
(BIRANPUR)
|
1738010008NRG24121220231143309
|
12/12/2023
|
Sombati Baithwar
|
1738010008WL054745
|
Sombati Baithwar
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
SombatiBaithwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-008-001/202
(BIRANPUR)
|
1738010008NRG24121220231143310
|
12/12/2023
|
LAXWANTI BAI
|
1738010008WL054745
|
LAXWANTI BAI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
LAXWANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-008-001/203
(BIRANPUR)
|
1738010008NRG24121220231143311
|
12/12/2023
|
SHUSHILA
|
1738010008WL054745
|
SHUSHILA
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-008-001/212
(BIRANPUR)
|
1738010008NRG24121220231143286
|
12/12/2023
|
MEENA BAI
|
1738010008WL054744
|
MEENA BAI
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
01/03/2024
|
|
462409024
|
|
MEENABAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-008-001/244
(BIRANPUR)
|
1738010008NRG24121220231143312
|
12/12/2023
|
LOKCHAND
|
1738010008WL054745
|
LOKCHAND
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
LOKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-008-001/245
(BIRANPUR)
|
1738010008NRG24121220231143313
|
12/12/2023
|
RAMKALI
|
1738010008WL054745
|
RAMKALI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-008-001/253
(BIRANPUR)
|
1738010008NRG24121220231143314
|
12/12/2023
|
FEKAN BAI
|
1738010008WL054745
|
FEKAN BAI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
29/02/2024
|
|
462409024
|
|
FEKANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LANJI
|
MP-38-010-008-001/253-A
(BIRANPUR)
|
1738010008NRG24121220231143315
|
12/12/2023
|
MEENA GOVIND DAHARE
|
1738010008WL054745
|
MEENA GOVIND DAHARE
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
MEENAGOVINDDAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-008-001/265
(BIRANPUR)
|
1738010008NRG24121220231143316
|
12/12/2023
|
AMROTAN
|
1738010008WL054745
|
AMROTAN
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
01/03/2024
|
|
462409024
|
|
AMROTAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-008-001/266-B
(BIRANPUR)
|
1738010008NRG24121220231143288
|
12/12/2023
|
SANGITA
|
1738010008WL054744
|
SANGITA
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-008-001/266-C
(BIRANPUR)
|
1738010008NRG24121220231143289
|
12/12/2023
|
Savita Nagpure
|
1738010008WL054744
|
Savita Nagpure
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
01/03/2024
|
|
462409024
|
|
SavitaNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-008-001/272
(BIRANPUR)
|
1738010008NRG24121220231143290
|
12/12/2023
|
MANJU
|
1738010008WL054744
|
MANJU
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-008-001/274
(BIRANPUR)
|
1738010008NRG24121220231143292
|
12/12/2023
|
IMLA BAI
|
1738010008WL054744
|
IMLA BAI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-008-001/29
(BIRANPUR)
|
1738010008NRG24121220231143317
|
12/12/2023
|
GUNVANTIN
|
1738010008WL054745
|
GUNVANTIN
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
GUNVANTIN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-008-001/297
(BIRANPUR)
|
1738010008NRG24121220231143318
|
12/12/2023
|
SONESHWARI
|
1738010008WL054745
|
SONESHWARI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
SONESHWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
LANJI
|
MP-38-010-008-001/297
(BIRANPUR)
|
1738010008NRG24121220231143319
|
12/12/2023
|
TILAKCHAND
|
1738010008WL054745
|
TILAKCHAND
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
TILAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-008-001/309
(BIRANPUR)
|
1738010008NRG24121220231143320
|
12/12/2023
|
SULOCHANA
|
1738010008WL054745
|
SULOCHANA
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-008-001/32
(BIRANPUR)
|
1738010008NRG24121220231143321
|
12/12/2023
|
ADHARILAL
|
1738010008WL054745
|
ADHARILAL
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
ADHARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-008-001/325
(BIRANPUR)
|
1738010008NRG24121220231143322
|
12/12/2023
|
INDRAVATI
|
1738010008WL054745
|
INDRAVATI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
INDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-008-001/329
(BIRANPUR)
|
1738010008NRG24121220231143323
|
12/12/2023
|
BHAGWAT
|
1738010008WL054745
|
BHAGWAT
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
29/02/2024
|
|
462409024
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-008-001/343
(BIRANPUR)
|
1738010008NRG24121220231143325
|
12/12/2023
|
INDRANI
|
1738010008WL054745
|
INDRANI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
INDRANI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-008-001/344
(BIRANPUR)
|
1738010008NRG24121220231143326
|
12/12/2023
|
KRANTI
|
1738010008WL054745
|
KRANTI
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
01/03/2024
|
|
462409024
|
|
KRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-008-001/350
(BIRANPUR)
|
1738010008NRG24121220231143327
|
12/12/2023
|
TARASAN BAI
|
1738010008WL054745
|
TARASAN BAI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
TARASANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-008-001/36
(BIRANPUR)
|
1738010008NRG24121220231143328
|
12/12/2023
|
GUNVANTIN
|
1738010008WL054745
|
GUNVANTIN
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
GUNVANTIN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-008-001/360
(BIRANPUR)
|
1738010008NRG24121220231143293
|
12/12/2023
|
sonki bai
|
1738010008WL054744
|
sonki bai
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
sonkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-008-001/362
(BIRANPUR)
|
1738010008NRG24121220231143294
|
12/12/2023
|
SEEMA RAMESH PANDRE
|
1738010008WL054744
|
SEEMA RAMESH PANDRE
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
SEEMARAMESHPANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-008-001/43
(BIRANPUR)
|
1738010008NRG24121220231143330
|
12/12/2023
|
BHUMESHWARI
|
1738010008WL054745
|
BHUMESHWARI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-008-001/441
(BIRANPUR)
|
1738010008NRG24121220231143331
|
12/12/2023
|
SHUSHILA BASENA
|
1738010008WL054745
|
SHUSHILA BASENA
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
SHUSHILABASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-008-001/67
(BIRANPUR)
|
1738010008NRG24121220231143295
|
12/12/2023
|
kanti
|
1738010008WL054744
|
kanti
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-034-001/289
(THANEGAON)
|
1738010000NRG24121220231142653
|
12/12/2023
|
Sangita Somankar
|
1738010WL054723
|
Sangita Somankar
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
01/03/2024
|
|
462409024
|
|
SangitaSomankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-034-001/36
(THANEGAON)
|
1738010000NRG24121220231142657
|
12/12/2023
|
GYANIRAM SOMANKAR
|
1738010WL054723
|
GYANIRAM SOMANKAR
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
01/03/2024
|
|
462409024
|
|
GYANIRAMSOMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-034-001/87-A
(THANEGAON)
|
1738010000NRG24121220231142668
|
12/12/2023
|
HEMLATA KEVAT
|
1738010WL054723
|
HEMLATA KEVAT
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
HEMLATAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-043-002/239-A
(KHURSITOLA)
|
1738010043NRG24121220231142157
|
12/12/2023
|
PUSPA
|
1738010043WL054698
|
PUSPA
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
29/02/2024
|
|
462409024
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-043-002/240
(KHURSITOLA)
|
1738010043NRG24121220231142158
|
12/12/2023
|
ANITA
|
1738010043WL054698
|
ANITA
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
29/02/2024
|
|
462409024
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
51
|
LANJI
|
MP-38-010-017-004/09
(BELGAON)
|
1738010017NRG24121220231141557
|
12/12/2023
|
BATI
|
1738010017WL054678
|
BATI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
29/02/2024
|
|
462409024
|
|
BATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-017-004/103-A
(BELGAON)
|
1738010017NRG24121220231141558
|
12/12/2023
|
MADANLAL
|
1738010017WL054678
|
MADANLAL
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
29/02/2024
|
|
462409024
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-017-004/103-A
(BELGAON)
|
1738010017NRG24121220231141559
|
12/12/2023
|
RAMKALI BAI
|
1738010017WL054678
|
RAMKALI BAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
29/02/2024
|
|
462409024
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-017-004/106
(BELGAON)
|
1738010017NRG24121220231141560
|
12/12/2023
|
BALIRAM MATRE
|
1738010017WL054678
|
BALIRAM MATRE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
29/02/2024
|
|
462409024
|
|
BALIRAMMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-017-004/107
(BELGAON)
|
1738010017NRG24121220231141561
|
12/12/2023
|
KAMLABAI
|
1738010017WL054678
|
KAMLABAI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
29/02/2024
|
|
462409024
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-017-004/108-A
(BELGAON)
|
1738010017NRG24121220231141562
|
12/12/2023
|
AJJULAL
|
1738010017WL054678
|
AJJULAL
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
29/02/2024
|
|
462409024
|
|
AJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-017-004/108-A
(BELGAON)
|
1738010017NRG24121220231141563
|
12/12/2023
|
RAMBATI MATRE
|
1738010017WL054678
|
RAMBATI MATRE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
29/02/2024
|
|
462409024
|
|
RAMBATIMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-017-004/109-A
(BELGAON)
|
1738010017NRG24121220231141564
|
12/12/2023
|
ROOPCHAND MATRE
|
1738010017WL054678
|
ROOPCHAND MATRE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
29/02/2024
|
|
462409024
|
|
ROOPCHANDMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-017-004/110-A
(BELGAON)
|
1738010017NRG24121220231141565
|
12/12/2023
|
SHIVRAM
|
1738010017WL054678
|
SHIVRAM
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
29/02/2024
|
|
462409024
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-017-004/111-A
(BELGAON)
|
1738010017NRG24121220231141566
|
12/12/2023
|
GITESHWARI
|
1738010017WL054678
|
GITESHWARI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
29/02/2024
|
|
462409024
|
|
GITESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-017-004/114
(BELGAON)
|
1738010017NRG24121220231141567
|
12/12/2023
|
SUKCHAND
|
1738010017WL054678
|
SUKCHAND
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
SUKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-017-004/122-A
(BELGAON)
|
1738010017NRG24121220231141568
|
12/12/2023
|
RAVANTIN
|
1738010017WL054678
|
RAVANTIN
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
29/02/2024
|
|
462409024
|
|
RAVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-017-004/123
(BELGAON)
|
1738010017NRG24121220231141569
|
12/12/2023
|
DURPATI BAI
|
1738010017WL054678
|
DURPATI BAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
29/02/2024
|
|
462409024
|
|
DURPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-017-004/132
(BELGAON)
|
1738010017NRG24121220231141570
|
12/12/2023
|
TIRVAN
|
1738010017WL054678
|
TIRVAN
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
TIRVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-017-004/139
(BELGAON)
|
1738010017NRG24121220231141571
|
12/12/2023
|
JAIVANTI
|
1738010017WL054678
|
JAIVANTI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
29/02/2024
|
|
462409024
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-017-004/301
(BELGAON)
|
1738010017NRG24121220231141572
|
12/12/2023
|
AMRULAL CHAVDHRI
|
1738010017WL054678
|
AMRULAL CHAVDHRI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
29/02/2024
|
|
462409024
|
|
AMRULALCHAVDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LANJI
|
MP-38-010-017-004/39-A
(BELGAON)
|
1738010017NRG24121220231141573
|
12/12/2023
|
HARIRAM MATRE
|
1738010017WL054678
|
HARIRAM MATRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462409024
|
|
HARIRAMMATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
LANJI
|
MP-38-010-017-004/87-A
(BELGAON)
|
1738010017NRG24121220231141575
|
12/12/2023
|
REKHA MATRE
|
1738010017WL054678
|
REKHA MATRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462409024
|
|
REKHAMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-017-004/87-A
(BELGAON)
|
1738010017NRG24121220231141574
|
12/12/2023
|
SANJAY MATRE
|
1738010017WL054678
|
SANJAY MATRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462409024
|
|
SANJAYMATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-034-001/13
(THANEGAON)
|
1738010034NRG24121220231142493
|
12/12/2023
|
REENA GHARTE
|
1738010034WL054716
|
REENA GHARTE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
01/03/2024
|
|
462409024
|
|
REENAGHARTE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-034-001/50
(THANEGAON)
|
1738010000NRG24121220231142661
|
12/12/2023
|
LATA WAKDE
|
1738010WL054723
|
LATA WAKDE
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
LATAWAKDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-034-001/56
(THANEGAON)
|
1738010000NRG24121220231142663
|
12/12/2023
|
SAIVANTA BAI HANOTE
|
1738010WL054723
|
SAIVANTA BAI HANOTE
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
SAIVANTABAIHANOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LANJI
|
MP-38-010-034-001/84
(THANEGAON)
|
1738010000NRG24121220231142667
|
12/12/2023
|
LAKSHMI SOMANKAR
|
1738010WL054723
|
LAKSHMI SOMANKAR
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
LAKSHMISOMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LANJI
|
MP-38-010-043-001/112
(KHURSITOLA)
|
1738010043NRG24121220231142161
|
12/12/2023
|
ANUSAYA
|
1738010043WL054699
|
ANUSAYA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462409024
|
|
ANUSAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-043-001/113
(KHURSITOLA)
|
1738010043NRG24121220231142162
|
12/12/2023
|
KAMLESH
|
1738010043WL054699
|
KAMLESH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462409024
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-043-001/117-A
(KHURSITOLA)
|
1738010043NRG24121220231142163
|
12/12/2023
|
TARASAN
|
1738010043WL054699
|
TARASAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462409024
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-043-001/126
(KHURSITOLA)
|
1738010043NRG24121220231142164
|
12/12/2023
|
SITA
|
1738010043WL054699
|
SITA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462409024
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-043-001/51
(KHURSITOLA)
|
1738010043NRG24121220231142165
|
12/12/2023
|
JITENDA
|
1738010043WL054699
|
JITENDA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462409024
|
|
JITENDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-043-001/51
(KHURSITOLA)
|
1738010043NRG24121220231142166
|
12/12/2023
|
KRASANKUMAR
|
1738010043WL054699
|
KRASANKUMAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462409024
|
|
KRASANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LANJI
|
MP-38-010-043-001/51-A
(KHURSITOLA)
|
1738010043NRG24121220231142167
|
12/12/2023
|
yeshuka
|
1738010043WL054699
|
yeshuka
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462409024
|
|
yeshuka
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-043-001/62-A
(KHURSITOLA)
|
1738010043NRG24121220231142168
|
12/12/2023
|
GEETA
|
1738010043WL054699
|
GEETA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462409024
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-043-002/225
(KHURSITOLA)
|
1738010043NRG24121220231142147
|
12/12/2023
|
MAGRIBAI
|
1738010043WL054698
|
MAGRIBAI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
29/02/2024
|
|
462409024
|
|
MAGRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-043-002/226
(KHURSITOLA)
|
1738010043NRG24121220231142148
|
12/12/2023
|
padhma
|
1738010043WL054698
|
padhma
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
29/02/2024
|
|
462409024
|
|
padhma
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-043-002/228
(KHURSITOLA)
|
1738010043NRG24121220231142149
|
12/12/2023
|
RAYVANTI
|
1738010043WL054698
|
RAYVANTI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
29/02/2024
|
|
462409024
|
|
RAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LANJI
|
MP-38-010-043-002/228-A
(KHURSITOLA)
|
1738010043NRG24121220231142151
|
12/12/2023
|
REENA
|
1738010043WL054698
|
REENA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
29/02/2024
|
|
462409024
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-043-002/228-A
(KHURSITOLA)
|
1738010043NRG24121220231142150
|
12/12/2023
|
SAMLA
|
1738010043WL054698
|
SAMLA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
SAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-043-002/229
(KHURSITOLA)
|
1738010043NRG24121220231142152
|
12/12/2023
|
SHAKUNBAI
|
1738010043WL054698
|
SHAKUNBAI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
29/02/2024
|
|
462409024
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LANJI
|
MP-38-010-043-002/239
(KHURSITOLA)
|
1738010043NRG24121220231142154
|
12/12/2023
|
LALITA
|
1738010043WL054698
|
LALITA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
29/02/2024
|
|
462409024
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-043-002/239
(KHURSITOLA)
|
1738010043NRG24121220231142156
|
12/12/2023
|
MANJU
|
1738010043WL054698
|
MANJU
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
29/02/2024
|
|
462409024
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-043-002/241
(KHURSITOLA)
|
1738010043NRG24121220231142159
|
12/12/2023
|
CHIATI
|
1738010043WL054698
|
CHIATI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
CHIATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29800
|
29800
|
|
|
|
|
|
|
|
|
91
|
LANJI
|
MP-38-010-008-001/266-A
(BIRANPUR)
|
1738010008NRG24121220231143287
|
12/12/2023
|
MHESHWARI WO ISHWARDAS
|
1738010008WL054744
|
MHESHWARI WO ISHWARDAS
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/02/2024
|
|
462409024
|
|
MHESHWARIWOISHWARDAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-034-001/1-A
(THANEGAON)
|
1738010000NRG24121220231142632
|
12/12/2023
|
DALESHWARI GHONGADE
|
1738010WL054723
|
DALESHWARI GHONGADE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
DALESHWARIGHONGADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LANJI
|
MP-38-010-034-001/108
(THANEGAON)
|
1738010000NRG24121220231142633
|
12/12/2023
|
USHA
|
1738010WL054723
|
USHA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-034-001/109
(THANEGAON)
|
1738010000NRG24121220231142634
|
12/12/2023
|
RANJANA
|
1738010WL054723
|
RANJANA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-034-001/110-A
(THANEGAON)
|
1738010034NRG24121220231142491
|
12/12/2023
|
SATYABHAMA
|
1738010034WL054716
|
SATYABHAMA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
29/02/2024
|
|
462409024
|
|
SATYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-034-001/120
(THANEGAON)
|
1738010000NRG24121220231142635
|
12/12/2023
|
KUNJANA
|
1738010WL054723
|
KUNJANA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/03/2024
|
|
462409024
|
|
KUNJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-034-001/126-A
(THANEGAON)
|
1738010034NRG24121220231142492
|
12/12/2023
|
RUPA NARNOURE
|
1738010034WL054716
|
RUPA NARNOURE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
29/02/2024
|
|
462409024
|
|
RUPANARNOURE
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-034-001/128
(THANEGAON)
|
1738010000NRG24121220231142636
|
12/12/2023
|
SAMA
|
1738010WL054723
|
SAMA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
SAMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-034-001/145
(THANEGAON)
|
1738010000NRG24121220231142637
|
12/12/2023
|
NIMAN
|
1738010WL054723
|
NIMAN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
NIMAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-034-001/155-A
(THANEGAON)
|
1738010034NRG24121220231142494
|
12/12/2023
|
BINDESHWARI MAHENDRA SOMANKAR
|
1738010034WL054716
|
BINDESHWARI MAHENDRA SOMANKAR
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
29/02/2024
|
|
462409024
|
|
BINDESHWARIMAHENDRASOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-034-001/161-A
(THANEGAON)
|
1738010000NRG24121220231142638
|
12/12/2023
|
CHANDRAKALA
|
1738010WL054723
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-034-001/173
(THANEGAON)
|
1738010000NRG24121220231142639
|
12/12/2023
|
SARSHWATI
|
1738010WL054723
|
SARSHWATI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
SARSHWATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-034-001/178-B
(THANEGAON)
|
1738010000NRG24121220231142640
|
12/12/2023
|
RAVILA
|
1738010WL054723
|
RAVILA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
RAVILA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-034-001/18-A
(THANEGAON)
|
1738010034NRG24121220231142496
|
12/12/2023
|
ARTI
|
1738010034WL054716
|
ARTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
29/02/2024
|
|
462409024
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-034-001/18-A
(THANEGAON)
|
1738010034NRG24121220231142495
|
12/12/2023
|
SALIKRAM
|
1738010034WL054716
|
SALIKRAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
29/02/2024
|
|
462409024
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-034-001/180
(THANEGAON)
|
1738010000NRG24121220231142641
|
12/12/2023
|
INDIRA
|
1738010WL054723
|
INDIRA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-034-001/182-A
(THANEGAON)
|
1738010000NRG24121220231142642
|
12/12/2023
|
GEETA
|
1738010WL054723
|
GEETA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-034-001/188
(THANEGAON)
|
1738010000NRG24121220231142644
|
12/12/2023
|
ANEETA
|
1738010WL054723
|
ANEETA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-034-001/188
(THANEGAON)
|
1738010000NRG24121220231142643
|
12/12/2023
|
Gita Ghongde
|
1738010WL054723
|
Gita Ghongde
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/03/2024
|
|
462409024
|
|
GitaGhongde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-034-001/196
(THANEGAON)
|
1738010034NRG24121220231142497
|
12/12/2023
|
JASHODA
|
1738010034WL054716
|
JASHODA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
29/02/2024
|
|
462409024
|
|
JASHODA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-034-001/211
(THANEGAON)
|
1738010034NRG24121220231142498
|
12/12/2023
|
RATNA
|
1738010034WL054716
|
RATNA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
29/02/2024
|
|
462409024
|
|
RATNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-034-001/214
(THANEGAON)
|
1738010000NRG24121220231142645
|
12/12/2023
|
ANJI
|
1738010WL054723
|
ANJI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
ANJI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-034-001/232
(THANEGAON)
|
1738010000NRG24121220231142646
|
12/12/2023
|
SULOCHANA
|
1738010WL054723
|
SULOCHANA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/03/2024
|
|
462409024
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-034-001/251
(THANEGAON)
|
1738010000NRG24121220231142647
|
12/12/2023
|
LATA
|
1738010WL054723
|
LATA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-034-001/252
(THANEGAON)
|
1738010000NRG24121220231142648
|
12/12/2023
|
PUSHPALATA
|
1738010WL054723
|
PUSHPALATA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
PUSHPALATA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-034-001/274-A
(THANEGAON)
|
1738010000NRG24121220231142649
|
12/12/2023
|
ARATI GHONGDE
|
1738010WL054723
|
ARATI GHONGDE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
ARATIGHONGDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-034-001/275-A
(THANEGAON)
|
1738010034NRG24121220231142499
|
12/12/2023
|
Bhagrati Sahare
|
1738010034WL054716
|
Bhagrati Sahare
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
29/02/2024
|
|
462409024
|
|
BhagratiSahare
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-034-001/288
(THANEGAON)
|
1738010000NRG24121220231142651
|
12/12/2023
|
NAUMESHWARI
|
1738010WL054723
|
NAUMESHWARI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
NAUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-034-001/288
(THANEGAON)
|
1738010000NRG24121220231142652
|
12/12/2023
|
RANGITA
|
1738010WL054723
|
RANGITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
RANGITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-034-001/288
(THANEGAON)
|
1738010000NRG24121220231142650
|
12/12/2023
|
SHYAMLATA
|
1738010WL054723
|
SHYAMLATA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
SHYAMLATA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-034-001/309
(THANEGAON)
|
1738010000NRG24121220231142654
|
12/12/2023
|
SUREKHA
|
1738010WL054723
|
SUREKHA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-034-001/332
(THANEGAON)
|
1738010034NRG24121220231142500
|
12/12/2023
|
LATA
|
1738010034WL054716
|
LATA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
29/02/2024
|
|
462409024
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-034-001/35
(THANEGAON)
|
1738010000NRG24121220231142655
|
12/12/2023
|
RITESHWARI
|
1738010WL054723
|
RITESHWARI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
RITESHWARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-034-001/35-A
(THANEGAON)
|
1738010000NRG24121220231142656
|
12/12/2023
|
SUSHILA
|
1738010WL054723
|
SUSHILA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-034-001/46
(THANEGAON)
|
1738010000NRG24121220231142658
|
12/12/2023
|
TARASAN
|
1738010WL054723
|
TARASAN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-034-001/50
(THANEGAON)
|
1738010000NRG24121220231142659
|
12/12/2023
|
CHINTESHWARI
|
1738010WL054723
|
CHINTESHWARI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
CHINTESHWARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-034-001/50
(THANEGAON)
|
1738010000NRG24121220231142660
|
12/12/2023
|
MAHESHWARI
|
1738010WL054723
|
MAHESHWARI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-034-001/51
(THANEGAON)
|
1738010000NRG24121220231142662
|
12/12/2023
|
ROSHANI SOMANKAR
|
1738010WL054723
|
ROSHANI SOMANKAR
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
ROSHANISOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-034-001/72-B
(THANEGAON)
|
1738010000NRG24121220231142664
|
12/12/2023
|
RUPLATA
|
1738010WL054723
|
RUPLATA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
RUPLATA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-034-001/80
(THANEGAON)
|
1738010000NRG24121220231142666
|
12/12/2023
|
DEEPIKA SOMANKAR
|
1738010WL054723
|
DEEPIKA SOMANKAR
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
DEEPIKASOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-034-001/80
(THANEGAON)
|
1738010000NRG24121220231142665
|
12/12/2023
|
MANNUBAI
|
1738010WL054723
|
MANNUBAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
MANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-034-001/99
(THANEGAON)
|
1738010000NRG24121220231142669
|
12/12/2023
|
SUSHMA
|
1738010WL054723
|
SUSHMA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-043-002/238
(KHURSITOLA)
|
1738010043NRG24121220231142153
|
12/12/2023
|
Radhika
|
1738010043WL054698
|
Radhika
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
29/02/2024
|
|
462409024
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LANJI
|
MP-38-010-043-002/239
(KHURSITOLA)
|
1738010043NRG24121220231142155
|
12/12/2023
|
SHOBHARAM
|
1738010043WL054698
|
SHOBHARAM
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-043-002/244
(KHURSITOLA)
|
1738010043NRG24121220231142160
|
12/12/2023
|
MATHURA
|
1738010043WL054698
|
MATHURA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/02/2024
|
|
462409024
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
136
|
LANJI
|
MP-38-010-008-001/103
(BIRANPUR)
|
1738010008NRG24121220231143283
|
12/12/2023
|
Yashoda Balhore
|
1738010008WL054744
|
Yashoda Balhore
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462409024
|
|
YashodaBalhore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LANJI
|
MP-38-010-008-001/272-A
(BIRANPUR)
|
1738010008NRG24121220231143291
|
12/12/2023
|
Saswata Rawat
|
1738010008WL054744
|
Saswata Rawat
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
SaswataRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-008-001/68
(BIRANPUR)
|
1738010008NRG24121220231143296
|
12/12/2023
|
Sukhabati bai
|
1738010008WL054744
|
Sukhabati bai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/03/2024
|
|
462409024
|
|
Sukhabatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|