|
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
|
KHAIRLANJI
|
MP-38-002-017-001/292-D
(CHIKHLA)
|
1738002000NRG24060620230462346
|
06/06/2023
|
Ajit
|
1738002WL018872
|
Ajit
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Ajit
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRLANJI
|
MP-38-002-017-001/950
(CHIKHLA)
|
1738002000NRG24060620230462418
|
06/06/2023
|
Shubham Baghel
|
1738002WL018872
|
Shubham Baghel
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
ShubhamBaghel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KHAIRLANJI
|
MP-38-002-017-001/104
(CHIKHLA)
|
1738002000NRG24060620230462293
|
06/06/2023
|
sunada
|
1738002WL018872
|
sunada
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
sunada
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHAIRLANJI
|
MP-38-002-017-001/107
(CHIKHLA)
|
1738002000NRG24060620230462294
|
06/06/2023
|
Mohan
|
1738002WL018872
|
Mohan
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065329
|
|
Mohan
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHAIRLANJI
|
MP-38-002-017-001/107
(CHIKHLA)
|
1738002000NRG24060620230462227
|
06/06/2023
|
Silabai
|
1738002WL018870
|
Silabai
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065329
|
|
Silabai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHAIRLANJI
|
MP-38-002-017-001/110
(CHIKHLA)
|
1738002000NRG24060620230462295
|
06/06/2023
|
Susma
|
1738002WL018872
|
Susma
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Susma
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHAIRLANJI
|
MP-38-002-017-001/117
(CHIKHLA)
|
1738002000NRG24060620230462296
|
06/06/2023
|
Mirabai
|
1738002WL018872
|
Mirabai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Mirabai
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHAIRLANJI
|
MP-38-002-017-001/121
(CHIKHLA)
|
1738002000NRG24060620230462297
|
06/06/2023
|
Jayki
|
1738002WL018872
|
Jayki
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Jayki
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHAIRLANJI
|
MP-38-002-017-001/121-A
(CHIKHLA)
|
1738002000NRG24060620230462298
|
06/06/2023
|
durgabai
|
1738002WL018872
|
durgabai
|
00051
|
MAHB0000677
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322065329
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHAIRLANJI
|
MP-38-002-017-001/128
(CHIKHLA)
|
1738002000NRG24060620230462299
|
06/06/2023
|
Mhalan
|
1738002WL018872
|
Mhalan
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Mhalan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHAIRLANJI
|
MP-38-002-017-001/128
(CHIKHLA)
|
1738002000NRG24060620230462300
|
06/06/2023
|
Rajkumar
|
1738002WL018872
|
Rajkumar
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHAIRLANJI
|
MP-38-002-017-001/13-A
(CHIKHLA)
|
1738002000NRG24060620230462301
|
06/06/2023
|
chandrkala
|
1738002WL018872
|
chandrkala
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
chandrkala
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHAIRLANJI
|
MP-38-002-017-001/130
(CHIKHLA)
|
1738002000NRG24060620230462302
|
06/06/2023
|
Urmila
|
1738002WL018872
|
Urmila
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHAIRLANJI
|
MP-38-002-017-001/133
(CHIKHLA)
|
1738002000NRG24060620230462303
|
06/06/2023
|
Sweta
|
1738002WL018872
|
Sweta
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Sweta
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KHAIRLANJI
|
MP-38-002-017-001/134
(CHIKHLA)
|
1738002000NRG24060620230462304
|
06/06/2023
|
shishula
|
1738002WL018872
|
shishula
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065329
|
|
shishula
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHAIRLANJI
|
MP-38-002-017-001/135
(CHIKHLA)
|
1738002000NRG24060620230462306
|
06/06/2023
|
Khamcand
|
1738002WL018872
|
Khamcand
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Khamcand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
KHAIRLANJI
|
MP-38-002-017-001/135
(CHIKHLA)
|
1738002000NRG24060620230462305
|
06/06/2023
|
Sukvatabai
|
1738002WL018872
|
Sukvatabai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Sukvatabai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KHAIRLANJI
|
MP-38-002-017-001/138
(CHIKHLA)
|
1738002000NRG24060620230462307
|
06/06/2023
|
Yunesh
|
1738002WL018872
|
Yunesh
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Yunesh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KHAIRLANJI
|
MP-38-002-017-001/162
(CHIKHLA)
|
1738002000NRG24060620230462308
|
06/06/2023
|
Ananda
|
1738002WL018872
|
Ananda
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Ananda
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHAIRLANJI
|
MP-38-002-017-001/176
(CHIKHLA)
|
1738002000NRG24060620230462312
|
06/06/2023
|
Chotelal
|
1738002WL018872
|
Chotelal
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Chotelal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KHAIRLANJI
|
MP-38-002-017-001/176-A
(CHIKHLA)
|
1738002000NRG24060620230462313
|
06/06/2023
|
Shila
|
1738002WL018872
|
Shila
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Shila
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KHAIRLANJI
|
MP-38-002-017-001/180
(CHIKHLA)
|
1738002000NRG24060620230462314
|
06/06/2023
|
Sogan
|
1738002WL018872
|
Sogan
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Sogan
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHAIRLANJI
|
MP-38-002-017-001/189
(CHIKHLA)
|
1738002000NRG24060620230462315
|
06/06/2023
|
Sasikumar
|
1738002WL018872
|
Sasikumar
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Sasikumar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KHAIRLANJI
|
MP-38-002-017-001/189
(CHIKHLA)
|
1738002000NRG24060620230462316
|
06/06/2023
|
Sulochna
|
1738002WL018872
|
Sulochna
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Sulochna
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KHAIRLANJI
|
MP-38-002-017-001/195
(CHIKHLA)
|
1738002000NRG24060620230462319
|
06/06/2023
|
Laxmichand
|
1738002WL018872
|
Laxmichand
|
00051
|
MAHB0000677
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322065329
|
|
Laxmichand
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KHAIRLANJI
|
MP-38-002-017-001/200
(CHIKHLA)
|
1738002000NRG24060620230462320
|
06/06/2023
|
Pushpa
|
1738002WL018872
|
Pushpa
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KHAIRLANJI
|
MP-38-002-017-001/204
(CHIKHLA)
|
1738002000NRG24060620230462321
|
06/06/2023
|
Bhumasori
|
1738002WL018872
|
Bhumasori
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Bhumasori
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KHAIRLANJI
|
MP-38-002-017-001/204-A
(CHIKHLA)
|
1738002000NRG24060620230462322
|
06/06/2023
|
Nitin
|
1738002WL018872
|
Nitin
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Nitin
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KHAIRLANJI
|
MP-38-002-017-001/205
(CHIKHLA)
|
1738002000NRG24060620230462324
|
06/06/2023
|
kasar
|
1738002WL018872
|
kasar
|
00051
|
MAHB0000677
|
804
|
804
|
Processed
|
13/06/2023
|
|
322065329
|
|
kasar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KHAIRLANJI
|
MP-38-002-017-001/207
(CHIKHLA)
|
1738002000NRG24060620230462325
|
06/06/2023
|
malti
|
1738002WL018872
|
malti
|
00051
|
MAHB0000677
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322065329
|
|
malti
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHAIRLANJI
|
MP-38-002-017-001/207-A
(CHIKHLA)
|
1738002000NRG24060620230462326
|
06/06/2023
|
Silabai
|
1738002WL018872
|
Silabai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Silabai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KHAIRLANJI
|
MP-38-002-017-001/208
(CHIKHLA)
|
1738002000NRG24060620230462327
|
06/06/2023
|
Taran
|
1738002WL018872
|
Taran
|
00051
|
MAHB0000677
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322065329
|
|
Taran
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHAIRLANJI
|
MP-38-002-017-001/208-C
(CHIKHLA)
|
1738002000NRG24060620230462328
|
06/06/2023
|
LATA
|
1738002WL018872
|
LATA
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065329
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KHAIRLANJI
|
MP-38-002-017-001/209
(CHIKHLA)
|
1738002000NRG24060620230462329
|
06/06/2023
|
Lilabai
|
1738002WL018872
|
Lilabai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Lilabai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KHAIRLANJI
|
MP-38-002-017-001/211
(CHIKHLA)
|
1738002000NRG24060620230462330
|
06/06/2023
|
Milanbai
|
1738002WL018872
|
Milanbai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Milanbai
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KHAIRLANJI
|
MP-38-002-017-001/220
(CHIKHLA)
|
1738002000NRG24060620230462331
|
06/06/2023
|
tundilal
|
1738002WL018872
|
tundilal
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
tundilal
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KHAIRLANJI
|
MP-38-002-017-001/225
(CHIKHLA)
|
1738002000NRG24060620230462333
|
06/06/2023
|
Esulal
|
1738002WL018872
|
Esulal
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Esulal
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KHAIRLANJI
|
MP-38-002-017-001/225
(CHIKHLA)
|
1738002000NRG24060620230462332
|
06/06/2023
|
Rajsohri
|
1738002WL018872
|
Rajsohri
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Rajsohri
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KHAIRLANJI
|
MP-38-002-017-001/265
(CHIKHLA)
|
1738002000NRG24060620230462334
|
06/06/2023
|
davkan
|
1738002WL018872
|
davkan
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
davkan
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KHAIRLANJI
|
MP-38-002-017-001/266
(CHIKHLA)
|
1738002000NRG24060620230462335
|
06/06/2023
|
Mamta
|
1738002WL018872
|
Mamta
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KHAIRLANJI
|
MP-38-002-017-001/266-A
(CHIKHLA)
|
1738002000NRG24060620230462336
|
06/06/2023
|
Sapna
|
1738002WL018872
|
Sapna
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Sapna
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KHAIRLANJI
|
MP-38-002-017-001/27
(CHIKHLA)
|
1738002000NRG24060620230462338
|
06/06/2023
|
Sukhlal
|
1738002WL018872
|
Sukhlal
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Sukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KHAIRLANJI
|
MP-38-002-017-001/27
(CHIKHLA)
|
1738002000NRG24060620230462337
|
06/06/2023
|
teran
|
1738002WL018872
|
teran
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
teran
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KHAIRLANJI
|
MP-38-002-017-001/274
(CHIKHLA)
|
1738002000NRG24060620230462339
|
06/06/2023
|
Mamta
|
1738002WL018872
|
Mamta
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KHAIRLANJI
|
MP-38-002-017-001/283-B
(CHIKHLA)
|
1738002000NRG24060620230462340
|
06/06/2023
|
Urmilabai
|
1738002WL018872
|
Urmilabai
|
00051
|
MAHB0000677
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322065329
|
|
Urmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KHAIRLANJI
|
MP-38-002-017-001/283-C
(CHIKHLA)
|
1738002000NRG24060620230462341
|
06/06/2023
|
Shyamlal
|
1738002WL018872
|
Shyamlal
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Shyamlal
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KHAIRLANJI
|
MP-38-002-017-001/286
(CHIKHLA)
|
1738002000NRG24060620230462342
|
06/06/2023
|
beniram
|
1738002WL018872
|
beniram
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
beniram
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KHAIRLANJI
|
MP-38-002-017-001/286
(CHIKHLA)
|
1738002000NRG24060620230462229
|
06/06/2023
|
Puspa
|
1738002WL018870
|
Puspa
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065329
|
|
Puspa
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KHAIRLANJI
|
MP-38-002-017-001/289
(CHIKHLA)
|
1738002000NRG24060620230462343
|
06/06/2023
|
HIvanka
|
1738002WL018872
|
HIvanka
|
00051
|
MAHB0000677
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322065329
|
|
HIvanka
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KHAIRLANJI
|
MP-38-002-017-001/292-B
(CHIKHLA)
|
1738002000NRG24060620230462344
|
06/06/2023
|
VEENA
|
1738002WL018872
|
VEENA
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
VEENA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KHAIRLANJI
|
MP-38-002-017-001/292-C
(CHIKHLA)
|
1738002000NRG24060620230462345
|
06/06/2023
|
SURENDRA
|
1738002WL018872
|
SURENDRA
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KHAIRLANJI
|
MP-38-002-017-001/299
(CHIKHLA)
|
1738002000NRG24060620230462349
|
06/06/2023
|
Sayamlata
|
1738002WL018872
|
Sayamlata
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Sayamlata
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KHAIRLANJI
|
MP-38-002-017-001/300
(CHIKHLA)
|
1738002000NRG24060620230462350
|
06/06/2023
|
Anita
|
1738002WL018872
|
Anita
|
00051
|
MAHB0000677
|
804
|
804
|
Processed
|
13/06/2023
|
|
322065329
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KHAIRLANJI
|
MP-38-002-017-001/300
(CHIKHLA)
|
1738002000NRG24060620230462351
|
06/06/2023
|
dinesh
|
1738002WL018872
|
dinesh
|
00051
|
MAHB0000677
|
402
|
402
|
Processed
|
13/06/2023
|
|
322065329
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KHAIRLANJI
|
MP-38-002-017-001/309
(CHIKHLA)
|
1738002000NRG24060620230462352
|
06/06/2023
|
Piremila
|
1738002WL018872
|
Piremila
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Piremila
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KHAIRLANJI
|
MP-38-002-017-001/311
(CHIKHLA)
|
1738002000NRG24060620230462353
|
06/06/2023
|
Mamta Kurve
|
1738002WL018872
|
Mamta Kurve
|
00051
|
MAHB0000677
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322065329
|
|
MamtaKurve
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAIRLANJI
|
MP-38-002-017-001/314
(CHIKHLA)
|
1738002000NRG24060620230462354
|
06/06/2023
|
Jasanbai
|
1738002WL018872
|
Jasanbai
|
00051
|
MAHB0000677
|
600
|
600
|
Processed
|
13/06/2023
|
|
322065329
|
|
Jasanbai
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KHAIRLANJI
|
MP-38-002-017-001/323
(CHIKHLA)
|
1738002000NRG24060620230462358
|
06/06/2023
|
gavrisanker
|
1738002WL018872
|
gavrisanker
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
gavrisanker
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KHAIRLANJI
|
MP-38-002-017-001/323
(CHIKHLA)
|
1738002000NRG24060620230462359
|
06/06/2023
|
mithan
|
1738002WL018872
|
mithan
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
mithan
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KHAIRLANJI
|
MP-38-002-017-001/323
(CHIKHLA)
|
1738002000NRG24060620230462360
|
06/06/2023
|
Sonam
|
1738002WL018872
|
Sonam
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Sonam
|
BANK OF INDIA(508505)
|
|
61
|
KHAIRLANJI
|
MP-38-002-017-001/325
(CHIKHLA)
|
1738002000NRG24060620230462361
|
06/06/2023
|
Lalita
|
1738002WL018872
|
Lalita
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KHAIRLANJI
|
MP-38-002-017-001/339-A
(CHIKHLA)
|
1738002000NRG24060620230462362
|
06/06/2023
|
DURGA
|
1738002WL018872
|
DURGA
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KHAIRLANJI
|
MP-38-002-017-001/339-A
(CHIKHLA)
|
1738002000NRG24060620230462363
|
06/06/2023
|
GIRDHARI
|
1738002WL018872
|
GIRDHARI
|
00051
|
MAHB0000677
|
600
|
600
|
Processed
|
13/06/2023
|
|
322065329
|
|
GIRDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KHAIRLANJI
|
MP-38-002-017-001/345-A
(CHIKHLA)
|
1738002000NRG24060620230462364
|
06/06/2023
|
Kailash
|
1738002WL018872
|
Kailash
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Kailash
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KHAIRLANJI
|
MP-38-002-017-001/345-A
(CHIKHLA)
|
1738002000NRG24060620230462365
|
06/06/2023
|
Kiran
|
1738002WL018872
|
Kiran
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Kiran
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KHAIRLANJI
|
MP-38-002-017-001/376
(CHIKHLA)
|
1738002000NRG24060620230462366
|
06/06/2023
|
Shurmila
|
1738002WL018872
|
Shurmila
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Shurmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHAIRLANJI
|
MP-38-002-017-001/385-B
(CHIKHLA)
|
1738002000NRG24060620230462367
|
06/06/2023
|
Sanul
|
1738002WL018872
|
Sanul
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Sanul
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KHAIRLANJI
|
MP-38-002-017-001/393
(CHIKHLA)
|
1738002000NRG24060620230462368
|
06/06/2023
|
Naresh
|
1738002WL018872
|
Naresh
|
00051
|
MAHB0000677
|
600
|
600
|
Processed
|
13/06/2023
|
|
322065329
|
|
Naresh
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KHAIRLANJI
|
MP-38-002-017-001/425-C
(CHIKHLA)
|
1738002000NRG24060620230462370
|
06/06/2023
|
Rayvanti
|
1738002WL018872
|
Rayvanti
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065329
|
|
Rayvanti
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KHAIRLANJI
|
MP-38-002-017-001/431-A
(CHIKHLA)
|
1738002000NRG24060620230462371
|
06/06/2023
|
Varsha
|
1738002WL018872
|
Varsha
|
00051
|
MAHB0000677
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322065329
|
|
Varsha
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KHAIRLANJI
|
MP-38-002-017-001/447
(CHIKHLA)
|
1738002000NRG24060620230462372
|
06/06/2023
|
Fulvanta
|
1738002WL018872
|
Fulvanta
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Fulvanta
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KHAIRLANJI
|
MP-38-002-017-001/449
(CHIKHLA)
|
1738002000NRG24060620230462373
|
06/06/2023
|
Susila
|
1738002WL018872
|
Susila
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Susila
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KHAIRLANJI
|
MP-38-002-017-001/450
(CHIKHLA)
|
1738002000NRG24060620230462374
|
06/06/2023
|
Harilal
|
1738002WL018872
|
Harilal
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Harilal
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KHAIRLANJI
|
MP-38-002-017-001/451-A
(CHIKHLA)
|
1738002000NRG24060620230462375
|
06/06/2023
|
Dilendra
|
1738002WL018872
|
Dilendra
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Dilendra
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KHAIRLANJI
|
MP-38-002-017-001/451-A
(CHIKHLA)
|
1738002000NRG24060620230462376
|
06/06/2023
|
priti
|
1738002WL018872
|
priti
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
priti
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KHAIRLANJI
|
MP-38-002-017-001/473
(CHIKHLA)
|
1738002000NRG24060620230462378
|
06/06/2023
|
Umedsigh
|
1738002WL018872
|
Umedsigh
|
00051
|
MAHB0000677
|
600
|
600
|
Processed
|
13/06/2023
|
|
322065329
|
|
Umedsigh
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KHAIRLANJI
|
MP-38-002-017-001/484
(CHIKHLA)
|
1738002000NRG24060620230462379
|
06/06/2023
|
PERMILA
|
1738002WL018872
|
PERMILA
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
PERMILA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KHAIRLANJI
|
MP-38-002-017-001/484
(CHIKHLA)
|
1738002000NRG24060620230462230
|
06/06/2023
|
Shesram
|
1738002WL018870
|
Shesram
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065329
|
|
Shesram
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KHAIRLANJI
|
MP-38-002-017-001/484-A
(CHIKHLA)
|
1738002000NRG24060620230462380
|
06/06/2023
|
Aachal
|
1738002WL018872
|
Aachal
|
00051
|
MAHB0000677
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322065329
|
|
Aachal
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KHAIRLANJI
|
MP-38-002-017-001/487
(CHIKHLA)
|
1738002000NRG24060620230462381
|
06/06/2023
|
Motanbai
|
1738002WL018872
|
Motanbai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Motanbai
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KHAIRLANJI
|
MP-38-002-017-001/487
(CHIKHLA)
|
1738002000NRG24060620230462382
|
06/06/2023
|
Udalsav
|
1738002WL018872
|
Udalsav
|
00051
|
MAHB0000677
|
804
|
804
|
Processed
|
13/06/2023
|
|
322065329
|
|
Udalsav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
KHAIRLANJI
|
MP-38-002-017-001/488
(CHIKHLA)
|
1738002000NRG24060620230462384
|
06/06/2023
|
buddolal
|
1738002WL018872
|
buddolal
|
00051
|
MAHB0000677
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322065329
|
|
buddolal
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KHAIRLANJI
|
MP-38-002-017-001/488
(CHIKHLA)
|
1738002000NRG24060620230462383
|
06/06/2023
|
karen
|
1738002WL018872
|
karen
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
karen
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KHAIRLANJI
|
MP-38-002-017-001/508
(CHIKHLA)
|
1738002000NRG24060620230462385
|
06/06/2023
|
Rambata
|
1738002WL018872
|
Rambata
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065329
|
|
Rambata
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KHAIRLANJI
|
MP-38-002-017-001/516
(CHIKHLA)
|
1738002000NRG24060620230462386
|
06/06/2023
|
Lalita bai
|
1738002WL018872
|
Lalita bai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Lalitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHAIRLANJI
|
MP-38-002-017-001/519-A
(CHIKHLA)
|
1738002000NRG24060620230462387
|
06/06/2023
|
Jhankpuri
|
1738002WL018872
|
Jhankpuri
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Jhankpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAIRLANJI
|
MP-38-002-017-001/519-A
(CHIKHLA)
|
1738002000NRG24060620230462388
|
06/06/2023
|
Kamla
|
1738002WL018872
|
Kamla
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KHAIRLANJI
|
MP-38-002-017-001/525
(CHIKHLA)
|
1738002000NRG24060620230462389
|
06/06/2023
|
Chtura
|
1738002WL018872
|
Chtura
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Chtura
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KHAIRLANJI
|
MP-38-002-017-001/545
(CHIKHLA)
|
1738002000NRG24060620230462391
|
06/06/2023
|
Parmila
|
1738002WL018872
|
Parmila
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065329
|
|
Parmila
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KHAIRLANJI
|
MP-38-002-017-001/548-A
(CHIKHLA)
|
1738002000NRG24060620230462392
|
06/06/2023
|
Maya
|
1738002WL018872
|
Maya
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065329
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KHAIRLANJI
|
MP-38-002-017-001/554
(CHIKHLA)
|
1738002000NRG24060620230462394
|
06/06/2023
|
akhilesh
|
1738002WL018872
|
akhilesh
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
akhilesh
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KHAIRLANJI
|
MP-38-002-017-001/554
(CHIKHLA)
|
1738002000NRG24060620230462393
|
06/06/2023
|
Budraj
|
1738002WL018872
|
Budraj
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Budraj
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KHAIRLANJI
|
MP-38-002-017-001/60-C
(CHIKHLA)
|
1738002000NRG24060620230462396
|
06/06/2023
|
Balram
|
1738002WL018872
|
Balram
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065329
|
|
Balram
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KHAIRLANJI
|
MP-38-002-017-001/60-C
(CHIKHLA)
|
1738002000NRG24060620230462395
|
06/06/2023
|
Sunita
|
1738002WL018872
|
Sunita
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065329
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KHAIRLANJI
|
MP-38-002-017-001/637
(CHIKHLA)
|
1738002000NRG24060620230462397
|
06/06/2023
|
Babulal
|
1738002WL018872
|
Babulal
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065329
|
|
Babulal
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KHAIRLANJI
|
MP-38-002-017-001/638-A
(CHIKHLA)
|
1738002000NRG24060620230462398
|
06/06/2023
|
Narendra
|
1738002WL018872
|
Narendra
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KHAIRLANJI
|
MP-38-002-017-001/638-B
(CHIKHLA)
|
1738002000NRG24060620230462399
|
06/06/2023
|
Rukhamany
|
1738002WL018872
|
Rukhamany
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Rukhamany
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KHAIRLANJI
|
MP-38-002-017-001/649
(CHIKHLA)
|
1738002000NRG24060620230462400
|
06/06/2023
|
Anita
|
1738002WL018872
|
Anita
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KHAIRLANJI
|
MP-38-002-017-001/653
(CHIKHLA)
|
1738002000NRG24060620230462401
|
06/06/2023
|
NUTAN
|
1738002WL018872
|
NUTAN
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
NUTAN
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KHAIRLANJI
|
MP-38-002-017-001/665
(CHIKHLA)
|
1738002000NRG24060620230462402
|
06/06/2023
|
KISANPURI
|
1738002WL018872
|
KISANPURI
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
KISANPURI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KHAIRLANJI
|
MP-38-002-017-001/722
(CHIKHLA)
|
1738002000NRG24060620230462405
|
06/06/2023
|
Khemesori
|
1738002WL018872
|
Khemesori
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Khemesori
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KHAIRLANJI
|
MP-38-002-017-001/750
(CHIKHLA)
|
1738002000NRG24060620230462407
|
06/06/2023
|
USHA
|
1738002WL018872
|
USHA
|
00051
|
MAHB0000677
|
402
|
402
|
Processed
|
13/06/2023
|
|
322065329
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KHAIRLANJI
|
MP-38-002-017-001/800-B
(CHIKHLA)
|
1738002000NRG24060620230462409
|
06/06/2023
|
Maya
|
1738002WL018872
|
Maya
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KHAIRLANJI
|
MP-38-002-017-001/82
(CHIKHLA)
|
1738002000NRG24060620230462410
|
06/06/2023
|
Rukmani
|
1738002WL018872
|
Rukmani
|
00051
|
MAHB0000677
|
804
|
804
|
Processed
|
13/06/2023
|
|
322065329
|
|
Rukmani
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KHAIRLANJI
|
MP-38-002-017-001/827
(CHIKHLA)
|
1738002000NRG24060620230462411
|
06/06/2023
|
Kajal
|
1738002WL018872
|
Kajal
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Kajal
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KHAIRLANJI
|
MP-38-002-017-001/827
(CHIKHLA)
|
1738002000NRG24060620230462231
|
06/06/2023
|
Nisha
|
1738002WL018870
|
Nisha
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065329
|
|
Nisha
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KHAIRLANJI
|
MP-38-002-017-001/84
(CHIKHLA)
|
1738002000NRG24060620230462414
|
06/06/2023
|
Shriram
|
1738002WL018872
|
Shriram
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Shriram
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KHAIRLANJI
|
MP-38-002-017-001/909
(CHIKHLA)
|
1738002000NRG24060620230462415
|
06/06/2023
|
Niraj
|
1738002WL018872
|
Niraj
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Niraj
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KHAIRLANJI
|
MP-38-002-017-001/909
(CHIKHLA)
|
1738002000NRG24060620230462416
|
06/06/2023
|
Roshani
|
1738002WL018872
|
Roshani
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAIRLANJI
|
MP-38-002-046-001/1
(AMAI)
|
1738002000NRG24060620230463804
|
06/06/2023
|
chaman
|
1738002WL018926
|
chaman
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
chaman
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KHAIRLANJI
|
MP-38-002-046-001/107
(AMAI)
|
1738002000NRG24060620230463805
|
06/06/2023
|
fulvanta
|
1738002WL018926
|
fulvanta
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322065329
|
|
fulvanta
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KHAIRLANJI
|
MP-38-002-046-001/11-A
(AMAI)
|
1738002000NRG24060620230463807
|
06/06/2023
|
KAVITA
|
1738002WL018926
|
KAVITA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KHAIRLANJI
|
MP-38-002-046-001/123
(AMAI)
|
1738002000NRG24060620230463810
|
06/06/2023
|
nirmala
|
1738002WL018926
|
nirmala
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KHAIRLANJI
|
MP-38-002-046-001/123
(AMAI)
|
1738002000NRG24060620230463809
|
06/06/2023
|
RAMJI
|
1738002WL018926
|
RAMJI
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
RAMJI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KHAIRLANJI
|
MP-38-002-046-001/131-A
(AMAI)
|
1738002000NRG24060620230463812
|
06/06/2023
|
kumeshwar
|
1738002WL018926
|
kumeshwar
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
kumeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KHAIRLANJI
|
MP-38-002-046-001/138
(AMAI)
|
1738002000NRG24060620230463813
|
06/06/2023
|
sunita
|
1738002WL018926
|
sunita
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322065329
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KHAIRLANJI
|
MP-38-002-046-001/163
(AMAI)
|
1738002000NRG24060620230463815
|
06/06/2023
|
TARA
|
1738002WL018926
|
TARA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
TARA
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KHAIRLANJI
|
MP-38-002-046-001/17
(AMAI)
|
1738002000NRG24060620230463816
|
06/06/2023
|
RITA
|
1738002WL018926
|
RITA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAIRLANJI
|
MP-38-002-046-001/175
(AMAI)
|
1738002000NRG24060620230463817
|
06/06/2023
|
anil
|
1738002WL018926
|
anil
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KHAIRLANJI
|
MP-38-002-046-001/177
(AMAI)
|
1738002000NRG24060620230463818
|
06/06/2023
|
anita
|
1738002WL018926
|
anita
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KHAIRLANJI
|
MP-38-002-046-001/190
(AMAI)
|
1738002000NRG24060620230463819
|
06/06/2023
|
urmila
|
1738002WL018926
|
urmila
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KHAIRLANJI
|
MP-38-002-046-001/191
(AMAI)
|
1738002000NRG24060620230463821
|
06/06/2023
|
anjira
|
1738002WL018926
|
anjira
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
anjira
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KHAIRLANJI
|
MP-38-002-046-001/20
(AMAI)
|
1738002000NRG24060620230463823
|
06/06/2023
|
Rakesh
|
1738002WL018926
|
Rakesh
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KHAIRLANJI
|
MP-38-002-046-001/211
(AMAI)
|
1738002000NRG24060620230463824
|
06/06/2023
|
gulab
|
1738002WL018926
|
gulab
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322065329
|
|
gulab
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KHAIRLANJI
|
MP-38-002-046-001/211
(AMAI)
|
1738002000NRG24060620230463825
|
06/06/2023
|
nirmala
|
1738002WL018926
|
nirmala
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KHAIRLANJI
|
MP-38-002-046-001/220-C
(AMAI)
|
1738002000NRG24060620230463826
|
06/06/2023
|
KAVITA
|
1738002WL018926
|
KAVITA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KHAIRLANJI
|
MP-38-002-046-001/226-A
(AMAI)
|
1738002000NRG24060620230463827
|
06/06/2023
|
Yadoraw
|
1738002WL018926
|
Yadoraw
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
Yadoraw
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KHAIRLANJI
|
MP-38-002-046-001/247-B
(AMAI)
|
1738002000NRG24060620230463829
|
06/06/2023
|
SUNITA
|
1738002WL018926
|
SUNITA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAIRLANJI
|
MP-38-002-046-001/250
(AMAI)
|
1738002000NRG24060620230463830
|
06/06/2023
|
chandra kala
|
1738002WL018926
|
chandra kala
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KHAIRLANJI
|
MP-38-002-046-001/254
(AMAI)
|
1738002000NRG24060620230463832
|
06/06/2023
|
urmila
|
1738002WL018926
|
urmila
|
00051
|
MAHB0000677
|
630
|
630
|
Processed
|
13/06/2023
|
|
322065329
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAIRLANJI
|
MP-38-002-046-001/254
(AMAI)
|
1738002000NRG24060620230463831
|
06/06/2023
|
vinod
|
1738002WL018926
|
vinod
|
00051
|
MAHB0000677
|
630
|
630
|
Processed
|
13/06/2023
|
|
322065329
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHAIRLANJI
|
MP-38-002-046-001/255-B
(AMAI)
|
1738002000NRG24060620230463833
|
06/06/2023
|
MAMTA
|
1738002WL018926
|
MAMTA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KHAIRLANJI
|
MP-38-002-046-001/255-C
(AMAI)
|
1738002000NRG24060620230463834
|
06/06/2023
|
MAMTA
|
1738002WL018926
|
MAMTA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KHAIRLANJI
|
MP-38-002-046-001/257
(AMAI)
|
1738002000NRG24060620230463835
|
06/06/2023
|
NIRMALA
|
1738002WL018926
|
NIRMALA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KHAIRLANJI
|
MP-38-002-046-001/257-A
(AMAI)
|
1738002000NRG24060620230463836
|
06/06/2023
|
MANISHA
|
1738002WL018926
|
MANISHA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KHAIRLANJI
|
MP-38-002-046-001/257-B
(AMAI)
|
1738002000NRG24060620230463837
|
06/06/2023
|
LALITA
|
1738002WL018926
|
LALITA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KHAIRLANJI
|
MP-38-002-046-001/279-A
(AMAI)
|
1738002000NRG24060620230463838
|
06/06/2023
|
SULOCHANA
|
1738002WL018926
|
SULOCHANA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KHAIRLANJI
|
MP-38-002-046-001/280-B
(AMAI)
|
1738002000NRG24060620230463839
|
06/06/2023
|
Imrata
|
1738002WL018926
|
Imrata
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
Imrata
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KHAIRLANJI
|
MP-38-002-046-001/283
(AMAI)
|
1738002000NRG24060620230463840
|
06/06/2023
|
KALPANA
|
1738002WL018926
|
KALPANA
|
00051
|
MAHB0000677
|
630
|
630
|
Processed
|
13/06/2023
|
|
322065329
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHAIRLANJI
|
MP-38-002-046-001/283-A
(AMAI)
|
1738002000NRG24060620230463841
|
06/06/2023
|
UMESHWARI
|
1738002WL018926
|
UMESHWARI
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
UMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KHAIRLANJI
|
MP-38-002-046-001/290-A
(AMAI)
|
1738002000NRG24060620230463842
|
06/06/2023
|
SUNITA
|
1738002WL018926
|
SUNITA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KHAIRLANJI
|
MP-38-002-046-001/291
(AMAI)
|
1738002000NRG24060620230463843
|
06/06/2023
|
nahanshi
|
1738002WL018926
|
nahanshi
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
nahanshi
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KHAIRLANJI
|
MP-38-002-046-001/299
(AMAI)
|
1738002000NRG24060620230463844
|
06/06/2023
|
fagulal
|
1738002WL018926
|
fagulal
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
fagulal
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KHAIRLANJI
|
MP-38-002-046-001/299-A
(AMAI)
|
1738002000NRG24060620230463845
|
06/06/2023
|
SANGEETA
|
1738002WL018926
|
SANGEETA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KHAIRLANJI
|
MP-38-002-046-001/3
(AMAI)
|
1738002000NRG24060620230463846
|
06/06/2023
|
KAVITA
|
1738002WL018926
|
KAVITA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KHAIRLANJI
|
MP-38-002-046-001/304
(AMAI)
|
1738002000NRG24060620230463847
|
06/06/2023
|
MANGALA
|
1738002WL018926
|
MANGALA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
MANGALA
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KHAIRLANJI
|
MP-38-002-046-001/315
(AMAI)
|
1738002000NRG24060620230463848
|
06/06/2023
|
sadashive
|
1738002WL018926
|
sadashive
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
sadashive
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KHAIRLANJI
|
MP-38-002-046-001/33-A
(AMAI)
|
1738002000NRG24060620230463850
|
06/06/2023
|
Ramesh
|
1738002WL018926
|
Ramesh
|
00051
|
MAHB0000677
|
840
|
840
|
Processed
|
13/06/2023
|
|
322065329
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KHAIRLANJI
|
MP-38-002-046-001/337-A
(AMAI)
|
1738002000NRG24060620230463851
|
06/06/2023
|
Aarti
|
1738002WL018926
|
Aarti
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAIRLANJI
|
MP-38-002-046-001/339
(AMAI)
|
1738002000NRG24060620230463852
|
06/06/2023
|
PRAKASH
|
1738002WL018926
|
PRAKASH
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KHAIRLANJI
|
MP-38-002-046-001/339
(AMAI)
|
1738002000NRG24060620230463853
|
06/06/2023
|
SUSILA
|
1738002WL018926
|
SUSILA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
SUSILA
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KHAIRLANJI
|
MP-38-002-046-001/34
(AMAI)
|
1738002000NRG24060620230463854
|
06/06/2023
|
shila
|
1738002WL018926
|
shila
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322065329
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KHAIRLANJI
|
MP-38-002-046-001/35
(AMAI)
|
1738002000NRG24060620230463855
|
06/06/2023
|
GYANESHWARI
|
1738002WL018926
|
GYANESHWARI
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
GYANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KHAIRLANJI
|
MP-38-002-046-001/352
(AMAI)
|
1738002000NRG24060620230463856
|
06/06/2023
|
Maya
|
1738002WL018926
|
Maya
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KHAIRLANJI
|
MP-38-002-046-001/354-A
(AMAI)
|
1738002000NRG24060620230463857
|
06/06/2023
|
mina
|
1738002WL018926
|
mina
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KHAIRLANJI
|
MP-38-002-046-001/357
(AMAI)
|
1738002000NRG24060620230463858
|
06/06/2023
|
rayvanta
|
1738002WL018926
|
rayvanta
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
rayvanta
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KHAIRLANJI
|
MP-38-002-046-001/363
(AMAI)
|
1738002000NRG24060620230463859
|
06/06/2023
|
govind
|
1738002WL018926
|
govind
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
govind
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KHAIRLANJI
|
MP-38-002-046-001/365
(AMAI)
|
1738002000NRG24060620230463860
|
06/06/2023
|
ramprasad
|
1738002WL018926
|
ramprasad
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322065329
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KHAIRLANJI
|
MP-38-002-046-001/365
(AMAI)
|
1738002000NRG24060620230463861
|
06/06/2023
|
Surman
|
1738002WL018926
|
Surman
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
Surman
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KHAIRLANJI
|
MP-38-002-046-001/370-D
(AMAI)
|
1738002000NRG24060620230463863
|
06/06/2023
|
SAKUNTALA
|
1738002WL018926
|
SAKUNTALA
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322065329
|
|
SAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KHAIRLANJI
|
MP-38-002-046-001/373-A
(AMAI)
|
1738002000NRG24060620230463864
|
06/06/2023
|
sumesh
|
1738002WL018926
|
sumesh
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
sumesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHAIRLANJI
|
MP-38-002-046-001/374
(AMAI)
|
1738002000NRG24060620230463865
|
06/06/2023
|
PRATIMA
|
1738002WL018926
|
PRATIMA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
PRATIMA
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KHAIRLANJI
|
MP-38-002-046-001/380
(AMAI)
|
1738002000NRG24060620230463866
|
06/06/2023
|
kanta
|
1738002WL018926
|
kanta
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KHAIRLANJI
|
MP-38-002-046-001/380-A
(AMAI)
|
1738002000NRG24060620230463867
|
06/06/2023
|
JITENDRA
|
1738002WL018926
|
JITENDRA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KHAIRLANJI
|
MP-38-002-046-001/383
(AMAI)
|
1738002000NRG24060620230463868
|
06/06/2023
|
CHANDRAKALA
|
1738002WL018926
|
CHANDRAKALA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
166
|
KHAIRLANJI
|
MP-38-002-046-001/391
(AMAI)
|
1738002000NRG24060620230463869
|
06/06/2023
|
Sunita Idpache
|
1738002WL018926
|
Sunita Idpache
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
SunitaIdpache
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KHAIRLANJI
|
MP-38-002-046-001/392-A
(AMAI)
|
1738002000NRG24060620230463870
|
06/06/2023
|
INDESHWARI
|
1738002WL018926
|
INDESHWARI
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
INDESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KHAIRLANJI
|
MP-38-002-046-001/393
(AMAI)
|
1738002000NRG24060620230463871
|
06/06/2023
|
Ramprashad
|
1738002WL018926
|
Ramprashad
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
Ramprashad
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KHAIRLANJI
|
MP-38-002-046-001/399
(AMAI)
|
1738002000NRG24060620230463872
|
06/06/2023
|
pramila
|
1738002WL018926
|
pramila
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHAIRLANJI
|
MP-38-002-046-001/4
(AMAI)
|
1738002000NRG24060620230463873
|
06/06/2023
|
solochana
|
1738002WL018926
|
solochana
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
solochana
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KHAIRLANJI
|
MP-38-002-046-001/40-B
(AMAI)
|
1738002000NRG24060620230463874
|
06/06/2023
|
NANDKISHOR KAROLE
|
1738002WL018926
|
NANDKISHOR KAROLE
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
NANDKISHORKAROLE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KHAIRLANJI
|
MP-38-002-046-001/405-A
(AMAI)
|
1738002000NRG24060620230463876
|
06/06/2023
|
shailesh
|
1738002WL018926
|
shailesh
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
shailesh
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KHAIRLANJI
|
MP-38-002-046-001/442-A
(AMAI)
|
1738002000NRG24060620230463878
|
06/06/2023
|
aasha
|
1738002WL018926
|
aasha
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KHAIRLANJI
|
MP-38-002-046-001/442-B
(AMAI)
|
1738002000NRG24060620230463879
|
06/06/2023
|
GUNWANTA
|
1738002WL018926
|
GUNWANTA
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322065329
|
|
GUNWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KHAIRLANJI
|
MP-38-002-046-001/445
(AMAI)
|
1738002000NRG24060620230463880
|
06/06/2023
|
NIRMALA
|
1738002WL018926
|
NIRMALA
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322065329
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
KHAIRLANJI
|
MP-38-002-046-001/449
(AMAI)
|
1738002000NRG24060620230463881
|
06/06/2023
|
KANTA
|
1738002WL018926
|
KANTA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
KHAIRLANJI
|
MP-38-002-046-001/449-A
(AMAI)
|
1738002000NRG24060620230463882
|
06/06/2023
|
KAWSALA
|
1738002WL018926
|
KAWSALA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
KAWSALA
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KHAIRLANJI
|
MP-38-002-046-001/464-A
(AMAI)
|
1738002000NRG24060620230463886
|
06/06/2023
|
FULESHWARI
|
1738002WL018926
|
FULESHWARI
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
FULESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KHAIRLANJI
|
MP-38-002-046-001/48
(AMAI)
|
1738002000NRG24060620230463887
|
06/06/2023
|
padma
|
1738002WL018926
|
padma
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322065329
|
|
padma
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KHAIRLANJI
|
MP-38-002-046-001/482
(AMAI)
|
1738002000NRG24060620230463888
|
06/06/2023
|
kanta
|
1738002WL018926
|
kanta
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322065329
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
KHAIRLANJI
|
MP-38-002-046-001/490
(AMAI)
|
1738002000NRG24060620230463889
|
06/06/2023
|
Shanti bai
|
1738002WL018926
|
Shanti bai
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
Shantibai
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
KHAIRLANJI
|
MP-38-002-046-001/50
(AMAI)
|
1738002000NRG24060620230463890
|
06/06/2023
|
kailash
|
1738002WL018926
|
kailash
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
KHAIRLANJI
|
MP-38-002-046-001/50
(AMAI)
|
1738002000NRG24060620230463891
|
06/06/2023
|
SHUSHIKALA
|
1738002WL018926
|
SHUSHIKALA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
SHUSHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KHAIRLANJI
|
MP-38-002-046-001/529
(AMAI)
|
1738002000NRG24060620230463896
|
06/06/2023
|
HANSHA
|
1738002WL018926
|
HANSHA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
HANSHA
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
KHAIRLANJI
|
MP-38-002-046-001/529
(AMAI)
|
1738002000NRG24060620230463895
|
06/06/2023
|
NARESH
|
1738002WL018926
|
NARESH
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
KHAIRLANJI
|
MP-38-002-046-001/55
(AMAI)
|
1738002000NRG24060620230463897
|
06/06/2023
|
pustkala
|
1738002WL018926
|
pustkala
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
KHAIRLANJI
|
MP-38-002-046-001/566
(AMAI)
|
1738002000NRG24060620230463899
|
06/06/2023
|
kavita
|
1738002WL018926
|
kavita
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
KHAIRLANJI
|
MP-38-002-046-001/570
(AMAI)
|
1738002000NRG24060620230463900
|
06/06/2023
|
PRAMILA
|
1738002WL018926
|
PRAMILA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
KHAIRLANJI
|
MP-38-002-046-001/577
(AMAI)
|
1738002000NRG24060620230463901
|
06/06/2023
|
ranju
|
1738002WL018926
|
ranju
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
ranju
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHAIRLANJI
|
MP-38-002-046-001/578
(AMAI)
|
1738002000NRG24060620230463902
|
06/06/2023
|
REKHA
|
1738002WL018926
|
REKHA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
KHAIRLANJI
|
MP-38-002-046-001/655
(AMAI)
|
1738002000NRG24060620230463905
|
06/06/2023
|
LALITA
|
1738002WL018926
|
LALITA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KHAIRLANJI
|
MP-38-002-046-001/676
(AMAI)
|
1738002000NRG24060620230463906
|
06/06/2023
|
kushman
|
1738002WL018926
|
kushman
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
kushman
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
KHAIRLANJI
|
MP-38-002-046-001/684-A
(AMAI)
|
1738002000NRG24060620230463907
|
06/06/2023
|
TIJU
|
1738002WL018926
|
TIJU
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
TIJU
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
KHAIRLANJI
|
MP-38-002-046-001/735
(AMAI)
|
1738002000NRG24060620230463909
|
06/06/2023
|
komal
|
1738002WL018926
|
komal
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
KHAIRLANJI
|
MP-38-002-046-001/735
(AMAI)
|
1738002000NRG24060620230463910
|
06/06/2023
|
PUSTKALA
|
1738002WL018926
|
PUSTKALA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
KHAIRLANJI
|
MP-38-002-046-001/803-A
(AMAI)
|
1738002000NRG24060620230463911
|
06/06/2023
|
AMILA
|
1738002WL018926
|
AMILA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
AMILA
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
KHAIRLANJI
|
MP-38-002-046-001/807-B
(AMAI)
|
1738002000NRG24060620230463912
|
06/06/2023
|
NIRMALA
|
1738002WL018926
|
NIRMALA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
KHAIRLANJI
|
MP-38-002-046-001/813-A
(AMAI)
|
1738002000NRG24060620230463913
|
06/06/2023
|
Kamal
|
1738002WL018926
|
Kamal
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
Kamal
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
KHAIRLANJI
|
MP-38-002-046-001/813-A
(AMAI)
|
1738002000NRG24060620230463914
|
06/06/2023
|
Sunita
|
1738002WL018926
|
Sunita
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
KHAIRLANJI
|
MP-38-002-046-001/83-A
(AMAI)
|
1738002000NRG24060620230463916
|
06/06/2023
|
Kavita
|
1738002WL018926
|
Kavita
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
KHAIRLANJI
|
MP-38-002-046-001/83-B
(AMAI)
|
1738002000NRG24060620230463917
|
06/06/2023
|
anita
|
1738002WL018926
|
anita
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
KHAIRLANJI
|
MP-38-002-046-001/838
(AMAI)
|
1738002000NRG24060620230463918
|
06/06/2023
|
Akshay
|
1738002WL018926
|
Akshay
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
Akshay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230810
|
230810
|
|
|
|
|
|
|
|
|
203
|
KHAIRLANJI
|
MP-38-002-033-001/3
(TEMANI)
|
1738002000NRG24060620230463625
|
06/06/2023
|
pursottam
|
1738002WL018922
|
pursottam
|
00078
|
CNRB0017711
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065329
|
|
pursottam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
204
|
KHAIRLANJI
|
MP-38-002-017-001/795-A
(CHIKHLA)
|
1738002000NRG24060620230462408
|
06/06/2023
|
Varnita
|
1738002WL018872
|
Varnita
|
00078
|
CNRB0017721
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Varnita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
205
|
KHAIRLANJI
|
MP-38-002-017-001/193-A
(CHIKHLA)
|
1738002000NRG24060620230462317
|
06/06/2023
|
Shilpa
|
1738002WL018872
|
Shilpa
|
00089
|
CBIN0281786
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322065329
|
|
Shilpa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
206
|
KHAIRLANJI
|
MP-38-002-017-001/318-B
(CHIKHLA)
|
1738002000NRG24060620230462357
|
06/06/2023
|
LAXMI
|
1738002WL018872
|
LAXMI
|
00354
|
PUNB0003800
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
207
|
KHAIRLANJI
|
MP-38-002-046-001/40-C
(AMAI)
|
1738002000NRG24060620230463875
|
06/06/2023
|
JAYSHRI
|
1738002WL018926
|
JAYSHRI
|
00415
|
SBIN0000318
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
JAYSHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
208
|
KHAIRLANJI
|
MP-38-002-017-001/166
(CHIKHLA)
|
1738002000NRG24060620230462310
|
06/06/2023
|
Kanaiya
|
1738002WL018872
|
Kanaiya
|
00415
|
SBIN0000499
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Kanaiya
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
KHAIRLANJI
|
MP-38-002-017-001/166
(CHIKHLA)
|
1738002000NRG24060620230462309
|
06/06/2023
|
Sunita
|
1738002WL018872
|
Sunita
|
00415
|
SBIN0000499
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
KHAIRLANJI
|
MP-38-002-017-001/204-A
(CHIKHLA)
|
1738002000NRG24060620230462323
|
06/06/2023
|
Sapana
|
1738002WL018872
|
Sapana
|
00415
|
SBIN0000499
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHAIRLANJI
|
MP-38-002-017-001/318-B
(CHIKHLA)
|
1738002000NRG24060620230462356
|
06/06/2023
|
MAGAN BAI
|
1738002WL018872
|
MAGAN BAI
|
00415
|
SBIN0000499
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065329
|
|
MAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHAIRLANJI
|
MP-38-002-017-001/723-A
(CHIKHLA)
|
1738002000NRG24060620230462406
|
06/06/2023
|
Omparkash
|
1738002WL018872
|
Omparkash
|
00415
|
SBIN0000499
|
804
|
804
|
Processed
|
13/06/2023
|
|
322065329
|
|
Omparkash
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHAIRLANJI
|
MP-38-002-046-001/16-A
(AMAI)
|
1738002000NRG24060620230463814
|
06/06/2023
|
KIRTI
|
1738002WL018926
|
KIRTI
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
KIRTI
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
KHAIRLANJI
|
MP-38-002-046-001/197
(AMAI)
|
1738002000NRG24060620230463822
|
06/06/2023
|
CHHOTELAL
|
1738002WL018926
|
CHHOTELAL
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHAIRLANJI
|
MP-38-002-046-001/228-A
(AMAI)
|
1738002000NRG24060620230463828
|
06/06/2023
|
lalita
|
1738002WL018926
|
lalita
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHAIRLANJI
|
MP-38-002-046-001/32-A
(AMAI)
|
1738002000NRG24060620230463849
|
06/06/2023
|
YENU
|
1738002WL018926
|
YENU
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
YENU
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
KHAIRLANJI
|
MP-38-002-046-001/579-B
(AMAI)
|
1738002000NRG24060620230463904
|
06/06/2023
|
Kavita Thakre
|
1738002WL018926
|
Kavita Thakre
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
KavitaThakre
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
KHAIRLANJI
|
MP-38-002-046-001/734
(AMAI)
|
1738002000NRG24060620230463908
|
06/06/2023
|
USHA
|
1738002WL018926
|
USHA
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12964
|
12964
|
|
|
|
|
|
|
|
|
219
|
KHAIRLANJI
|
MP-38-002-017-001/694
(CHIKHLA)
|
1738002000NRG24060620230462403
|
06/06/2023
|
Rahul
|
1738002WL018872
|
Rahul
|
00415
|
SBIN0004510
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
220
|
KHAIRLANJI
|
MP-38-002-017-001/294-A
(CHIKHLA)
|
1738002000NRG24060620230462347
|
06/06/2023
|
LUCKY
|
1738002WL018872
|
LUCKY
|
00415
|
SBIN0006027
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
LUCKY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
221
|
KHAIRLANJI
|
MP-38-002-046-001/116-A
(AMAI)
|
1738002000NRG24060620230463808
|
06/06/2023
|
RANJEETA
|
1738002WL018926
|
RANJEETA
|
00415
|
SBIN0006965
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
222
|
KHAIRLANJI
|
MP-38-002-008-001/77-A
(FULCHUR)
|
1738002000NRG24060620230462979
|
06/06/2023
|
imla
|
1738002WL018886
|
imla
|
00415
|
SBIN0007244
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHAIRLANJI
|
MP-38-002-008-001/78-A
(FULCHUR)
|
1738002000NRG24060620230462980
|
06/06/2023
|
kundana
|
1738002WL018886
|
kundana
|
00415
|
SBIN0007244
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
kundana
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHAIRLANJI
|
MP-38-002-008-001/8-B
(FULCHUR)
|
1738002000NRG24060620230462981
|
06/06/2023
|
pramila
|
1738002WL018886
|
pramila
|
00415
|
SBIN0007244
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHAIRLANJI
|
MP-38-002-008-001/81-A
(FULCHUR)
|
1738002000NRG24060620230462982
|
06/06/2023
|
sarita
|
1738002WL018886
|
sarita
|
00415
|
SBIN0007244
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHAIRLANJI
|
MP-38-002-008-001/82-A
(FULCHUR)
|
1738002000NRG24060620230462983
|
06/06/2023
|
anita
|
1738002WL018886
|
anita
|
00415
|
SBIN0007244
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHAIRLANJI
|
MP-38-002-008-001/83-A
(FULCHUR)
|
1738002000NRG24060620230462984
|
06/06/2023
|
minesh
|
1738002WL018886
|
minesh
|
00415
|
SBIN0007244
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
minesh
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHAIRLANJI
|
MP-38-002-008-001/84-A
(FULCHUR)
|
1738002000NRG24060620230462985
|
06/06/2023
|
anita
|
1738002WL018886
|
anita
|
00415
|
SBIN0007244
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHAIRLANJI
|
MP-38-002-008-001/85-B
(FULCHUR)
|
1738002000NRG24060620230462986
|
06/06/2023
|
aruna
|
1738002WL018886
|
aruna
|
00415
|
SBIN0007244
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHAIRLANJI
|
MP-38-002-008-001/87-A
(FULCHUR)
|
1738002000NRG24060620230462988
|
06/06/2023
|
mukesh
|
1738002WL018886
|
mukesh
|
00415
|
SBIN0007244
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHAIRLANJI
|
MP-38-002-008-001/91-A
(FULCHUR)
|
1738002000NRG24060620230462990
|
06/06/2023
|
SURENDRA
|
1738002WL018886
|
SURENDRA
|
00415
|
SBIN0007244
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHAIRLANJI
|
MP-38-002-008-001/94-A
(FULCHUR)
|
1738002000NRG24060620230462991
|
06/06/2023
|
channulal
|
1738002WL018886
|
channulal
|
00415
|
SBIN0007244
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
channulal
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHAIRLANJI
|
MP-38-002-008-001/96-A
(FULCHUR)
|
1738002000NRG24060620230462992
|
06/06/2023
|
vanita
|
1738002WL018886
|
vanita
|
00415
|
SBIN0007244
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
vanita
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHAIRLANJI
|
MP-38-002-008-001/97-A
(FULCHUR)
|
1738002000NRG24060620230462993
|
06/06/2023
|
ASWINI
|
1738002WL018886
|
ASWINI
|
00415
|
SBIN0007244
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322065329
|
|
ASWINI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHAIRLANJI
|
MP-38-002-033-001/10
(TEMANI)
|
1738002000NRG24060620230463598
|
06/06/2023
|
sukwanta
|
1738002WL018922
|
sukwanta
|
00415
|
SBIN0007244
|
444
|
444
|
Processed
|
13/06/2023
|
|
322065329
|
|
sukwanta
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHAIRLANJI
|
MP-38-002-033-001/109
(TEMANI)
|
1738002000NRG24060620230463600
|
06/06/2023
|
RAIWANTA
|
1738002WL018922
|
RAIWANTA
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065329
|
|
RAIWANTA
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHAIRLANJI
|
MP-38-002-033-001/109-B
(TEMANI)
|
1738002000NRG24060620230463602
|
06/06/2023
|
Savita
|
1738002WL018922
|
Savita
|
00415
|
SBIN0007244
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065329
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHAIRLANJI
|
MP-38-002-033-001/116
(TEMANI)
|
1738002000NRG24060620230463603
|
06/06/2023
|
PUSTKALA
|
1738002WL018922
|
PUSTKALA
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065329
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHAIRLANJI
|
MP-38-002-033-001/156
(TEMANI)
|
1738002000NRG24060620230463604
|
06/06/2023
|
tulsi
|
1738002WL018922
|
tulsi
|
00415
|
SBIN0007244
|
884
|
884
|
Processed
|
13/06/2023
|
|
322065329
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHAIRLANJI
|
MP-38-002-033-001/162
(TEMANI)
|
1738002000NRG24060620230463605
|
06/06/2023
|
BENU BAI
|
1738002WL018922
|
BENU BAI
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065329
|
|
BENUBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHAIRLANJI
|
MP-38-002-033-001/17-A
(TEMANI)
|
1738002000NRG24060620230463606
|
06/06/2023
|
BHUMESHWARI
|
1738002WL018922
|
BHUMESHWARI
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065329
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHAIRLANJI
|
MP-38-002-033-001/203-A
(TEMANI)
|
1738002000NRG24060620230463607
|
06/06/2023
|
gyavanti
|
1738002WL018922
|
gyavanti
|
00415
|
SBIN0007244
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322065329
|
|
gyavanti
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHAIRLANJI
|
MP-38-002-033-001/208
(TEMANI)
|
1738002000NRG24060620230463608
|
06/06/2023
|
saroj
|
1738002WL018922
|
saroj
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065329
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHAIRLANJI
|
MP-38-002-033-001/223
(TEMANI)
|
1738002000NRG24060620230463611
|
06/06/2023
|
SUMATRA
|
1738002WL018922
|
SUMATRA
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065329
|
|
SUMATRA
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHAIRLANJI
|
MP-38-002-033-001/223-A
(TEMANI)
|
1738002000NRG24060620230463612
|
06/06/2023
|
ramdayal
|
1738002WL018922
|
ramdayal
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065329
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHAIRLANJI
|
MP-38-002-033-001/223-A
(TEMANI)
|
1738002000NRG24060620230463613
|
06/06/2023
|
sirvanta
|
1738002WL018922
|
sirvanta
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065329
|
|
sirvanta
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHAIRLANJI
|
MP-38-002-033-001/223-C
(TEMANI)
|
1738002000NRG24060620230463614
|
06/06/2023
|
rayavanta
|
1738002WL018922
|
rayavanta
|
00415
|
SBIN0007244
|
880
|
880
|
Processed
|
13/06/2023
|
|
322065329
|
|
rayavanta
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHAIRLANJI
|
MP-38-002-033-001/228
(TEMANI)
|
1738002000NRG24060620230463615
|
06/06/2023
|
BHAGRATA
|
1738002WL018922
|
BHAGRATA
|
00415
|
SBIN0007244
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065329
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHAIRLANJI
|
MP-38-002-033-001/228-B
(TEMANI)
|
1738002000NRG24060620230463616
|
06/06/2023
|
surendr
|
1738002WL018922
|
surendr
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065329
|
|
surendr
|
CANARA BANK(508532)
|
|
250
|
KHAIRLANJI
|
MP-38-002-033-001/228-C
(TEMANI)
|
1738002000NRG24060620230463617
|
06/06/2023
|
jyoti
|
1738002WL018922
|
jyoti
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065329
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHAIRLANJI
|
MP-38-002-033-001/255-A
(TEMANI)
|
1738002000NRG24060620230463618
|
06/06/2023
|
panchfula
|
1738002WL018922
|
panchfula
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065329
|
|
panchfula
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHAIRLANJI
|
MP-38-002-033-001/28
(TEMANI)
|
1738002000NRG24060620230463619
|
06/06/2023
|
BHAGWANTI
|
1738002WL018922
|
BHAGWANTI
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065329
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHAIRLANJI
|
MP-38-002-033-001/28-B
(TEMANI)
|
1738002000NRG24060620230463620
|
06/06/2023
|
rupa
|
1738002WL018922
|
rupa
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065329
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHAIRLANJI
|
MP-38-002-033-001/280-A
(TEMANI)
|
1738002000NRG24060620230463622
|
06/06/2023
|
GENDLAL
|
1738002WL018922
|
GENDLAL
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065329
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHAIRLANJI
|
MP-38-002-033-001/280-A
(TEMANI)
|
1738002000NRG24060620230463621
|
06/06/2023
|
SAIVANTA
|
1738002WL018922
|
SAIVANTA
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065329
|
|
SAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHAIRLANJI
|
MP-38-002-033-001/287
(TEMANI)
|
1738002000NRG24060620230463623
|
06/06/2023
|
INDRAKALA
|
1738002WL018922
|
INDRAKALA
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065329
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHAIRLANJI
|
MP-38-002-033-001/3
(TEMANI)
|
1738002000NRG24060620230463624
|
06/06/2023
|
nirmala
|
1738002WL018922
|
nirmala
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065329
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHAIRLANJI
|
MP-38-002-033-001/33
(TEMANI)
|
1738002000NRG24060620230463626
|
06/06/2023
|
UMA
|
1738002WL018922
|
UMA
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065329
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHAIRLANJI
|
MP-38-002-033-001/334
(TEMANI)
|
1738002000NRG24060620230463627
|
06/06/2023
|
saya
|
1738002WL018922
|
saya
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065329
|
|
saya
|
STATE BANK OF INDIA(508548)
|
|
260
|
KHAIRLANJI
|
MP-38-002-033-001/339
(TEMANI)
|
1738002000NRG24060620230463628
|
06/06/2023
|
biran
|
1738002WL018922
|
biran
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065329
|
|
biran
|
STATE BANK OF INDIA(508548)
|
|
261
|
KHAIRLANJI
|
MP-38-002-033-001/34
(TEMANI)
|
1738002000NRG24060620230463629
|
06/06/2023
|
urmila
|
1738002WL018922
|
urmila
|
00415
|
SBIN0007244
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065329
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
262
|
KHAIRLANJI
|
MP-38-002-033-001/340
(TEMANI)
|
1738002000NRG24060620230463630
|
06/06/2023
|
ombatti
|
1738002WL018922
|
ombatti
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065329
|
|
ombatti
|
STATE BANK OF INDIA(508548)
|
|
263
|
KHAIRLANJI
|
MP-38-002-033-001/341
(TEMANI)
|
1738002000NRG24060620230463631
|
06/06/2023
|
pramila
|
1738002WL018922
|
pramila
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065329
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
264
|
KHAIRLANJI
|
MP-38-002-033-001/355
(TEMANI)
|
1738002000NRG24060620230463632
|
06/06/2023
|
parmanand
|
1738002WL018922
|
parmanand
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065329
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHAIRLANJI
|
MP-38-002-033-001/51
(TEMANI)
|
1738002000NRG24060620230463633
|
06/06/2023
|
sarika
|
1738002WL018922
|
sarika
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065329
|
|
sarika
|
STATE BANK OF INDIA(508548)
|
|
266
|
KHAIRLANJI
|
MP-38-002-033-001/63-D
(TEMANI)
|
1738002000NRG24060620230463634
|
06/06/2023
|
loimeshwari
|
1738002WL018922
|
loimeshwari
|
00415
|
SBIN0007244
|
1104
|
1104
|
Processed
|
13/06/2023
|
|
322065329
|
|
loimeshwari
|
STATE BANK OF INDIA(508548)
|
|
267
|
KHAIRLANJI
|
MP-38-002-033-001/8
(TEMANI)
|
1738002000NRG24060620230463635
|
06/06/2023
|
SAVANBAI
|
1738002WL018922
|
SAVANBAI
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065329
|
|
SAVANBAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
KHAIRLANJI
|
MP-38-002-033-001/80-B
(TEMANI)
|
1738002000NRG24060620230463636
|
06/06/2023
|
rupchand
|
1738002WL018922
|
rupchand
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065329
|
|
rupchand
|
STATE BANK OF INDIA(508548)
|
|
269
|
KHAIRLANJI
|
MP-38-002-033-001/85
(TEMANI)
|
1738002000NRG24060620230463637
|
06/06/2023
|
GITA
|
1738002WL018922
|
GITA
|
00415
|
SBIN0007244
|
882
|
882
|
Processed
|
13/06/2023
|
|
322065329
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
270
|
KHAIRLANJI
|
MP-38-002-033-001/85-A
(TEMANI)
|
1738002000NRG24060620230463638
|
06/06/2023
|
durgaprasad
|
1738002WL018922
|
durgaprasad
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065329
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
271
|
KHAIRLANJI
|
MP-38-002-033-001/96-A
(TEMANI)
|
1738002000NRG24060620230463640
|
06/06/2023
|
Sukhavanta
|
1738002WL018922
|
Sukhavanta
|
00415
|
SBIN0007244
|
1106
|
1106
|
Processed
|
13/06/2023
|
|
322065329
|
|
Sukhavanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67639
|
67639
|
|
|
|
|
|
|
|
|
272
|
KHAIRLANJI
|
MP-38-002-017-001/294-D
(CHIKHLA)
|
1738002000NRG24060620230462348
|
06/06/2023
|
Nirmal
|
1738002WL018872
|
Nirmal
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Nirmal
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
KHAIRLANJI
|
MP-38-002-017-001/701-C
(CHIKHLA)
|
1738002000NRG24060620230462404
|
06/06/2023
|
Deepratn
|
1738002WL018872
|
Deepratn
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Deepratn
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KHAIRLANJI
|
MP-38-002-017-001/828
(CHIKHLA)
|
1738002000NRG24060620230462412
|
06/06/2023
|
Nilan
|
1738002WL018872
|
Nilan
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065329
|
|
Nilan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327282
|
327282
|
|
|
|
|
|
|
|