|
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-38-010-025-001/68
(SINGOLA)
|
1738010000NRG24010620230412797
|
02/06/2023
|
PANNALAL
|
1738010WL017345
|
PANNALAL
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
216589622
|
|
PANNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-069-001/22-A
(BADGOAN(M))
|
1738010069NRG24020620230417031
|
02/06/2023
|
Sarita
|
1738010069WL017498
|
Sarita
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216589622
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LANJI
|
MP-38-010-069-001/22-A
(BADGOAN(M))
|
1738010069NRG24020620230417030
|
02/06/2023
|
TIKESH
|
1738010069WL017498
|
TIKESH
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216589622
|
|
TIKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LANJI
|
MP-38-010-069-001/358-A
(BADGOAN(M))
|
1738010069NRG24020620230417035
|
02/06/2023
|
SUKHDAS
|
1738010069WL017498
|
SUKHDAS
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216589622
|
|
SUKHDAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4958
|
4958
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-068-001/08
(MOHAJHARI)
|
1738010068NRG24020620230417216
|
02/06/2023
|
VIDHYAWATI
|
1738010068WL017504
|
VIDHYAWATI
|
00051
|
MAHB0000796
|
825
|
825
|
Processed
|
07/06/2023
|
|
216589622
|
|
VIDHYAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-068-001/1000-A
(MOHAJHARI)
|
1738010068NRG24020620230417217
|
02/06/2023
|
Vaishali
|
1738010068WL017504
|
Vaishali
|
00051
|
MAHB0000796
|
825
|
825
|
Processed
|
07/06/2023
|
|
216589622
|
|
Vaishali
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-068-001/1015-A
(MOHAJHARI)
|
1738010068NRG24020620230417218
|
02/06/2023
|
MADHURI
|
1738010068WL017504
|
MADHURI
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-068-001/114-C
(MOHAJHARI)
|
1738010068NRG24020620230417219
|
02/06/2023
|
NALU BAI
|
1738010068WL017504
|
NALU BAI
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
NALUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-068-001/129
(MOHAJHARI)
|
1738010068NRG24020620230417222
|
02/06/2023
|
kavita
|
1738010068WL017504
|
kavita
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-068-001/131
(MOHAJHARI)
|
1738010068NRG24020620230417223
|
02/06/2023
|
PUSHPA
|
1738010068WL017504
|
PUSHPA
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-068-001/153-A
(MOHAJHARI)
|
1738010068NRG24020620230417225
|
02/06/2023
|
Gaytri
|
1738010068WL017504
|
Gaytri
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
Gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-068-001/158
(MOHAJHARI)
|
1738010068NRG24020620230417226
|
02/06/2023
|
Aasha
|
1738010068WL017504
|
Aasha
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-068-001/178-A
(MOHAJHARI)
|
1738010068NRG24020620230417227
|
02/06/2023
|
Mrs. SANJULATA MAHESH NIKUSE
|
1738010068WL017504
|
Mrs. SANJULATA MAHESH NIKUSE
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
Mrs.SANJULATAMAHESHNIKUSE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-068-001/183-A
(MOHAJHARI)
|
1738010068NRG24020620230417228
|
02/06/2023
|
Parvati
|
1738010068WL017504
|
Parvati
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-068-001/183-B
(MOHAJHARI)
|
1738010068NRG24020620230417229
|
02/06/2023
|
parvati
|
1738010068WL017504
|
parvati
|
00051
|
MAHB0000796
|
330
|
330
|
Processed
|
07/06/2023
|
|
216589622
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-068-001/189
(MOHAJHARI)
|
1738010068NRG24020620230417230
|
02/06/2023
|
MANKIBAI
|
1738010068WL017504
|
MANKIBAI
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
07/06/2023
|
|
216589622
|
|
MANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-068-001/190
(MOHAJHARI)
|
1738010068NRG24020620230417231
|
02/06/2023
|
sarswati
|
1738010068WL017504
|
sarswati
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-068-001/196
(MOHAJHARI)
|
1738010068NRG24020620230417232
|
02/06/2023
|
Nirmala bai
|
1738010068WL017504
|
Nirmala bai
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
Nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-068-001/227
(MOHAJHARI)
|
1738010068NRG24020620230417233
|
02/06/2023
|
SATYASHILA
|
1738010068WL017504
|
SATYASHILA
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
07/06/2023
|
|
216589622
|
|
SATYASHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-068-001/27-A
(MOHAJHARI)
|
1738010068NRG24020620230417234
|
02/06/2023
|
sakun
|
1738010068WL017504
|
sakun
|
00051
|
MAHB0000796
|
825
|
825
|
Processed
|
07/06/2023
|
|
216589622
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-068-001/304
(MOHAJHARI)
|
1738010068NRG24020620230417235
|
02/06/2023
|
SARITA
|
1738010068WL017504
|
SARITA
|
00051
|
MAHB0000796
|
825
|
825
|
Processed
|
07/06/2023
|
|
216589622
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-068-001/340-A
(MOHAJHARI)
|
1738010068NRG24020620230417238
|
02/06/2023
|
Mayabai Yadav
|
1738010068WL017504
|
Mayabai Yadav
|
00051
|
MAHB0000796
|
825
|
825
|
Processed
|
07/06/2023
|
|
216589622
|
|
MayabaiYadav
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-068-001/346
(MOHAJHARI)
|
1738010068NRG24020620230417239
|
02/06/2023
|
Heeran
|
1738010068WL017504
|
Heeran
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
Heeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-068-001/35-A
(MOHAJHARI)
|
1738010068NRG24020620230417240
|
02/06/2023
|
GANGA
|
1738010068WL017504
|
GANGA
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-068-001/372
(MOHAJHARI)
|
1738010068NRG24020620230417241
|
02/06/2023
|
REVTI
|
1738010068WL017504
|
REVTI
|
00051
|
MAHB0000796
|
825
|
825
|
Processed
|
07/06/2023
|
|
216589622
|
|
REVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-068-001/377
(MOHAJHARI)
|
1738010068NRG24020620230417242
|
02/06/2023
|
KAVEETA
|
1738010068WL017504
|
KAVEETA
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
KAVEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-068-001/386-A
(MOHAJHARI)
|
1738010068NRG24020620230417243
|
02/06/2023
|
Mamta
|
1738010068WL017504
|
Mamta
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-068-001/39
(MOHAJHARI)
|
1738010068NRG24020620230417244
|
02/06/2023
|
SHAKUNTALA
|
1738010068WL017504
|
SHAKUNTALA
|
00051
|
MAHB0000796
|
495
|
495
|
Processed
|
07/06/2023
|
|
216589622
|
|
SHAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-068-001/433-A
(MOHAJHARI)
|
1738010068NRG24020620230417246
|
02/06/2023
|
MUNNIBAI
|
1738010068WL017504
|
MUNNIBAI
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-068-001/454
(MOHAJHARI)
|
1738010068NRG24020620230417248
|
02/06/2023
|
DEVLATA
|
1738010068WL017504
|
DEVLATA
|
00051
|
MAHB0000796
|
825
|
825
|
Processed
|
07/06/2023
|
|
216589622
|
|
DEVLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-068-001/485-C
(MOHAJHARI)
|
1738010068NRG24020620230417249
|
02/06/2023
|
ajit
|
1738010068WL017504
|
ajit
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
ajit
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-068-001/52-A
(MOHAJHARI)
|
1738010068NRG24020620230417251
|
02/06/2023
|
Laxmi
|
1738010068WL017504
|
Laxmi
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
07/06/2023
|
|
216589622
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-068-001/52-A
(MOHAJHARI)
|
1738010068NRG24020620230417250
|
02/06/2023
|
SANTOSH FULCHAND URKUDE
|
1738010068WL017504
|
SANTOSH FULCHAND URKUDE
|
00051
|
MAHB0000796
|
165
|
165
|
Processed
|
07/06/2023
|
|
216589622
|
|
SANTOSHFULCHANDURKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-068-001/537
(MOHAJHARI)
|
1738010068NRG24020620230417252
|
02/06/2023
|
kritika
|
1738010068WL017504
|
kritika
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
kritika
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-068-001/550-A
(MOHAJHARI)
|
1738010068NRG24020620230417254
|
02/06/2023
|
SAVITA
|
1738010068WL017504
|
SAVITA
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-068-001/550-A
(MOHAJHARI)
|
1738010068NRG24020620230417253
|
02/06/2023
|
vinayak
|
1738010068WL017504
|
vinayak
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
vinayak
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-068-001/586-A
(MOHAJHARI)
|
1738010068NRG24020620230417255
|
02/06/2023
|
magla
|
1738010068WL017504
|
magla
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
magla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-068-001/62
(MOHAJHARI)
|
1738010068NRG24020620230417256
|
02/06/2023
|
sarita
|
1738010068WL017504
|
sarita
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-068-001/624
(MOHAJHARI)
|
1738010068NRG24020620230417257
|
02/06/2023
|
SUNITA JOSHI
|
1738010068WL017504
|
SUNITA JOSHI
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
SUNITAJOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-068-001/624-A
(MOHAJHARI)
|
1738010068NRG24020620230417258
|
02/06/2023
|
Sangita
|
1738010068WL017504
|
Sangita
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-068-001/63-A
(MOHAJHARI)
|
1738010068NRG24020620230417259
|
02/06/2023
|
sivprashad
|
1738010068WL017504
|
sivprashad
|
00051
|
MAHB0000796
|
825
|
825
|
Processed
|
07/06/2023
|
|
216589622
|
|
sivprashad
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-068-001/645
(MOHAJHARI)
|
1738010068NRG24020620230417260
|
02/06/2023
|
SAVITREE
|
1738010068WL017504
|
SAVITREE
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
SAVITREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-068-001/68
(MOHAJHARI)
|
1738010068NRG24020620230417261
|
02/06/2023
|
Indira
|
1738010068WL017504
|
Indira
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-068-001/709
(MOHAJHARI)
|
1738010068NRG24020620230417262
|
02/06/2023
|
BHAGRATI
|
1738010068WL017504
|
BHAGRATI
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
BHAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-068-001/72
(MOHAJHARI)
|
1738010068NRG24020620230417264
|
02/06/2023
|
PRAMILA
|
1738010068WL017504
|
PRAMILA
|
00051
|
MAHB0000796
|
825
|
825
|
Processed
|
07/06/2023
|
|
216589622
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-068-001/729-B
(MOHAJHARI)
|
1738010068NRG24020620230417265
|
02/06/2023
|
Satyashila
|
1738010068WL017504
|
Satyashila
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
Satyashila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-068-001/73-B
(MOHAJHARI)
|
1738010068NRG24020620230417266
|
02/06/2023
|
Aasha
|
1738010068WL017504
|
Aasha
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-068-001/76
(MOHAJHARI)
|
1738010068NRG24020620230417267
|
02/06/2023
|
SULOCHNA MISARE
|
1738010068WL017504
|
SULOCHNA MISARE
|
00051
|
MAHB0000796
|
825
|
825
|
Processed
|
07/06/2023
|
|
216589622
|
|
SULOCHNAMISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-068-001/841
(MOHAJHARI)
|
1738010068NRG24020620230417268
|
02/06/2023
|
SONU BHUTE
|
1738010068WL017504
|
SONU BHUTE
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
SONUBHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-068-001/841
(MOHAJHARI)
|
1738010068NRG24020620230417269
|
02/06/2023
|
SONU BHUTE
|
1738010068WL017504
|
SONU BHUTE
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
SONUBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-068-001/841-A
(MOHAJHARI)
|
1738010068NRG24020620230417270
|
02/06/2023
|
MR.MOHAN GYANIRAM BHUTE
|
1738010068WL017504
|
MR.MOHAN GYANIRAM BHUTE
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
MR.MOHANGYANIRAMBHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-068-001/841-A
(MOHAJHARI)
|
1738010068NRG24020620230417271
|
02/06/2023
|
RADHIKA BHUTE BAI
|
1738010068WL017504
|
RADHIKA BHUTE BAI
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
RADHIKABHUTEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-068-001/9
(MOHAJHARI)
|
1738010068NRG24020620230417272
|
02/06/2023
|
SULOCHNA KAWDE
|
1738010068WL017504
|
SULOCHNA KAWDE
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
SULOCHNAKAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-068-001/934
(MOHAJHARI)
|
1738010068NRG24020620230417274
|
02/06/2023
|
BUDHRAM
|
1738010068WL017504
|
BUDHRAM
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
BUDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-068-001/934
(MOHAJHARI)
|
1738010068NRG24020620230417273
|
02/06/2023
|
KANTIBAI
|
1738010068WL017504
|
KANTIBAI
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
07/06/2023
|
|
216589622
|
|
KANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-068-001/938-A
(MOHAJHARI)
|
1738010068NRG24020620230417275
|
02/06/2023
|
sarswati
|
1738010068WL017504
|
sarswati
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-068-001/941
(MOHAJHARI)
|
1738010068NRG24020620230417276
|
02/06/2023
|
PINKI
|
1738010068WL017504
|
PINKI
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-068-001/952
(MOHAJHARI)
|
1738010068NRG24020620230417277
|
02/06/2023
|
ANJANABAI
|
1738010068WL017504
|
ANJANABAI
|
00051
|
MAHB0000796
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
ANJANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-068-001/97-A
(MOHAJHARI)
|
1738010068NRG24020620230417278
|
02/06/2023
|
Chhaya
|
1738010068WL017504
|
Chhaya
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
07/06/2023
|
|
216589622
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-068-001/981-B
(MOHAJHARI)
|
1738010068NRG24020620230417279
|
02/06/2023
|
Anitabai Lamte
|
1738010068WL017504
|
Anitabai Lamte
|
00051
|
MAHB0000796
|
825
|
825
|
Processed
|
07/06/2023
|
|
216589622
|
|
AnitabaiLamte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
61
|
LANJI
|
MP-38-010-039-012/13
(RISEWADA)
|
1738010000NRG24020620230417107
|
02/06/2023
|
KRISHNI
|
1738010WL017501
|
KRISHNI
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
KRISHNI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-039-012/206-A
(RISEWADA)
|
1738010000NRG24020620230417113
|
02/06/2023
|
LATA INVATI
|
1738010WL017501
|
LATA INVATI
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
07/06/2023
|
|
216589622
|
|
LATAINVATI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-039-012/221
(RISEWADA)
|
1738010000NRG24020620230417115
|
02/06/2023
|
Kisanlal Isulal Kumbhare
|
1738010WL017501
|
Kisanlal Isulal Kumbhare
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
KisanlalIsulalKumbhare
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-039-012/224
(RISEWADA)
|
1738010000NRG24020620230417116
|
02/06/2023
|
KASTURABAI
|
1738010WL017501
|
KASTURABAI
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
KASTURABAI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-039-012/244
(RISEWADA)
|
1738010000NRG24020620230417122
|
02/06/2023
|
LACHAMIBAI
|
1738010WL017501
|
LACHAMIBAI
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
LACHAMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-039-012/248
(RISEWADA)
|
1738010000NRG24020620230417123
|
02/06/2023
|
MANGLA PUSULAL
|
1738010WL017501
|
MANGLA PUSULAL
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
MANGLAPUSULAL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-039-012/252
(RISEWADA)
|
1738010000NRG24020620230417125
|
02/06/2023
|
MINABAI
|
1738010WL017501
|
MINABAI
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
MINABAI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-039-012/269
(RISEWADA)
|
1738010000NRG24020620230417129
|
02/06/2023
|
SUNITA MADAVI
|
1738010WL017501
|
SUNITA MADAVI
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
SUNITAMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-039-012/275
(RISEWADA)
|
1738010000NRG24020620230417132
|
02/06/2023
|
YOGESHWARI
|
1738010WL017501
|
YOGESHWARI
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-039-012/283-A
(RISEWADA)
|
1738010000NRG24020620230417133
|
02/06/2023
|
SAKUNTALA SEVAKRAM ALGAM
|
1738010WL017501
|
SAKUNTALA SEVAKRAM ALGAM
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
SAKUNTALASEVAKRAMALGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-039-012/327
(RISEWADA)
|
1738010000NRG24020620230417141
|
02/06/2023
|
BIRANBAI
|
1738010WL017501
|
BIRANBAI
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
BIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-039-012/361
(RISEWADA)
|
1738010000NRG24020620230417148
|
02/06/2023
|
PREETI PAGARWAR
|
1738010WL017501
|
PREETI PAGARWAR
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
07/06/2023
|
|
216589622
|
|
PREETIPAGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-039-012/426
(RISEWADA)
|
1738010000NRG24020620230417156
|
02/06/2023
|
Kalavati Kumbhare
|
1738010WL017501
|
Kalavati Kumbhare
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
07/06/2023
|
|
216589622
|
|
KalavatiKumbhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-039-012/437
(RISEWADA)
|
1738010000NRG24020620230417159
|
02/06/2023
|
RAMBTI
|
1738010WL017501
|
RAMBTI
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
07/06/2023
|
|
216589622
|
|
RAMBTI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-039-012/508
(RISEWADA)
|
1738010000NRG24020620230417170
|
02/06/2023
|
BIRJULA PURUSHOTTAM BARIYEKAR
|
1738010WL017501
|
BIRJULA PURUSHOTTAM BARIYEKAR
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
BIRJULAPURUSHOTTAMBARIYEKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-039-012/513
(RISEWADA)
|
1738010000NRG24020620230417173
|
02/06/2023
|
KANTURA IDPACHI
|
1738010WL017501
|
KANTURA IDPACHI
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
KANTURAIDPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-039-012/531-A
(RISEWADA)
|
1738010000NRG24020620230417178
|
02/06/2023
|
OMITA MANKAR
|
1738010WL017501
|
OMITA MANKAR
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
OMITAMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-039-012/554
(RISEWADA)
|
1738010000NRG24020620230417186
|
02/06/2023
|
RAHUL CHABILAL
|
1738010WL017501
|
RAHUL CHABILAL
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
RAHULCHABILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LANJI
|
MP-38-010-039-012/554-A
(RISEWADA)
|
1738010000NRG24020620230417187
|
02/06/2023
|
Geshwari Kharole
|
1738010WL017501
|
Geshwari Kharole
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
07/06/2023
|
|
216589622
|
|
GeshwariKharole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-039-012/590
(RISEWADA)
|
1738010000NRG24020620230417196
|
02/06/2023
|
RAJVANTI
|
1738010WL017501
|
RAJVANTI
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
RAJVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-039-012/624-A
(RISEWADA)
|
1738010000NRG24020620230417201
|
02/06/2023
|
ANITABAI
|
1738010WL017501
|
ANITABAI
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-039-012/625-A
(RISEWADA)
|
1738010000NRG24020620230417202
|
02/06/2023
|
DURGA BAI BHONDEKAR
|
1738010WL017501
|
DURGA BAI BHONDEKAR
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
DURGABAIBHONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-039-012/626-A
(RISEWADA)
|
1738010000NRG24020620230417203
|
02/06/2023
|
SHAKUNTALA BHONDEKAR
|
1738010WL017501
|
SHAKUNTALA BHONDEKAR
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
SHAKUNTALABHONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-039-012/632-A
(RISEWADA)
|
1738010000NRG24020620230417204
|
02/06/2023
|
Surmila
|
1738010WL017501
|
Surmila
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
Surmila
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-039-012/637-A
(RISEWADA)
|
1738010000NRG24020620230417205
|
02/06/2023
|
DURGESHWARI HARICHAND
|
1738010WL017501
|
DURGESHWARI HARICHAND
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
DURGESHWARIHARICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-039-012/685-A
(RISEWADA)
|
1738010000NRG24020620230417210
|
02/06/2023
|
sulochana
|
1738010WL017501
|
sulochana
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
07/06/2023
|
|
216589622
|
|
sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-039-012/802-A
(RISEWADA)
|
1738010000NRG24020620230417211
|
02/06/2023
|
SUNITABAI NAGPURE
|
1738010WL017501
|
SUNITABAI NAGPURE
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
SUNITABAINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-039-012/94
(RISEWADA)
|
1738010000NRG24020620230417212
|
02/06/2023
|
GOPAL
|
1738010WL017501
|
GOPAL
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
07/06/2023
|
|
216589622
|
|
GOPAL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-039-012/94-B
(RISEWADA)
|
1738010000NRG24020620230417213
|
02/06/2023
|
Domeshwari Dashriya
|
1738010WL017501
|
Domeshwari Dashriya
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
07/06/2023
|
|
216589622
|
|
DomeshwariDashriya
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-075-001/458
(AMEDA(B))
|
1738010000NRG24020620230416097
|
02/06/2023
|
KULVANTEE
|
1738010WL017462
|
KULVANTEE
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216589622
|
|
KULVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-075-001/91
(AMEDA(B))
|
1738010000NRG24020620230416100
|
02/06/2023
|
SHUBHAS
|
1738010WL017462
|
SHUBHAS
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216589622
|
|
SHUBHAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35283
|
35283
|
|
|
|
|
|
|
|
|
92
|
LANJI
|
MP-38-010-041-001/137
(PAUSERA)
|
1738010000NRG24020620230416123
|
02/06/2023
|
BAKARAM
|
1738010WL017465
|
BAKARAM
|
00089
|
CBIN0281494
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
216589622
|
|
BAKARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
LANJI
|
MP-38-010-041-001/159
(PAUSERA)
|
1738010000NRG24020620230416127
|
02/06/2023
|
RAJJULAL
|
1738010WL017465
|
RAJJULAL
|
00089
|
CBIN0281494
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
216589622
|
|
RAJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-041-001/165
(PAUSERA)
|
1738010000NRG24020620230416129
|
02/06/2023
|
PATIRAM
|
1738010WL017465
|
PATIRAM
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216589622
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-041-001/165
(PAUSERA)
|
1738010000NRG24020620230416128
|
02/06/2023
|
SAMABATI
|
1738010WL017465
|
SAMABATI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216589622
|
|
SAMABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LANJI
|
MP-38-010-041-001/166
(PAUSERA)
|
1738010000NRG24020620230416130
|
02/06/2023
|
LAXMI
|
1738010WL017465
|
LAXMI
|
00089
|
CBIN0281494
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
216589622
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LANJI
|
MP-38-010-041-001/166
(PAUSERA)
|
1738010000NRG24020620230416131
|
02/06/2023
|
MOTILAL
|
1738010WL017465
|
MOTILAL
|
00089
|
CBIN0281494
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
216589622
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LANJI
|
MP-38-010-041-001/199
(PAUSERA)
|
1738010000NRG24020620230416132
|
02/06/2023
|
DHEDIN
|
1738010WL017465
|
DHEDIN
|
00089
|
CBIN0281494
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
216589622
|
|
DHEDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LANJI
|
MP-38-010-041-001/287-A
(PAUSERA)
|
1738010041NRG24010620230412806
|
02/06/2023
|
BALEERAM
|
1738010041WL017349
|
BALEERAM
|
00089
|
CBIN0281494
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216589622
|
|
BALEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LANJI
|
MP-38-010-041-001/287-A
(PAUSERA)
|
1738010041NRG24010620230412807
|
02/06/2023
|
SARAVANTEE
|
1738010041WL017349
|
SARAVANTEE
|
00089
|
CBIN0281494
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216589622
|
|
SARAVANTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LANJI
|
MP-38-010-041-001/287-B
(PAUSERA)
|
1738010041NRG24010620230412808
|
02/06/2023
|
KALIRAM
|
1738010041WL017349
|
KALIRAM
|
00089
|
CBIN0281494
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216589622
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LANJI
|
MP-38-010-041-001/287-B
(PAUSERA)
|
1738010041NRG24010620230412809
|
02/06/2023
|
RAVITA
|
1738010041WL017349
|
RAVITA
|
00089
|
CBIN0281494
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216589622
|
|
RAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
103
|
LANJI
|
MP-38-010-006-002/26
(SIREGAON)
|
1738010006NRG24270520230343660
|
02/06/2023
|
BHAGWATI
|
1738010006WL015204
|
BHAGWATI
|
00415
|
SBIN0002872
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
216589622
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-025-001/105-A
(SINGOLA)
|
1738010000NRG24010620230412796
|
02/06/2023
|
MANISHKUMAR
|
1738010WL017345
|
MANISHKUMAR
|
00415
|
SBIN0002872
|
1544
|
1544
|
Processed
|
07/06/2023
|
|
216589622
|
|
MANISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-039-011/512
(RISEWADA)
|
1738010000NRG24020620230417102
|
02/06/2023
|
SAYATRIBAI SUKHDEV NAGPURE
|
1738010WL017501
|
SAYATRIBAI SUKHDEV NAGPURE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
07/06/2023
|
|
216589622
|
|
SAYATRIBAISUKHDEVNAGPURE
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-039-011/512
(RISEWADA)
|
1738010000NRG24020620230417103
|
02/06/2023
|
SUKDEV DUKRIYA NAGPURE
|
1738010WL017501
|
SUKDEV DUKRIYA NAGPURE
|
00415
|
SBIN0002872
|
201
|
201
|
Processed
|
07/06/2023
|
|
216589622
|
|
SUKDEVDUKRIYANAGPURE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-039-012/13
(RISEWADA)
|
1738010000NRG24020620230417106
|
02/06/2023
|
MANGALI BAI
|
1738010WL017501
|
MANGALI BAI
|
00415
|
SBIN0002872
|
201
|
201
|
Processed
|
07/06/2023
|
|
216589622
|
|
MANGALIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-039-012/152
(RISEWADA)
|
1738010000NRG24020620230417108
|
02/06/2023
|
SALIKRAM KODULAL DAMAHE
|
1738010WL017501
|
SALIKRAM KODULAL DAMAHE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
SALIKRAMKODULALDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-039-012/152
(RISEWADA)
|
1738010000NRG24020620230417109
|
02/06/2023
|
SUSHILA
|
1738010WL017501
|
SUSHILA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-039-012/195
(RISEWADA)
|
1738010000NRG24020620230417110
|
02/06/2023
|
DILESHWARI HEMLAL DAMAHE
|
1738010WL017501
|
DILESHWARI HEMLAL DAMAHE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
DILESHWARIHEMLALDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-039-012/202
(RISEWADA)
|
1738010000NRG24020620230417111
|
02/06/2023
|
SURJA
|
1738010WL017501
|
SURJA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
SURJA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-039-012/208
(RISEWADA)
|
1738010000NRG24020620230417114
|
02/06/2023
|
LATA BAI UIKEY
|
1738010WL017501
|
LATA BAI UIKEY
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
LATABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-039-012/233
(RISEWADA)
|
1738010000NRG24020620230417118
|
02/06/2023
|
pushpa
|
1738010WL017501
|
pushpa
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
07/06/2023
|
|
216589622
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-039-012/235
(RISEWADA)
|
1738010000NRG24020620230417119
|
02/06/2023
|
DURGA BAI
|
1738010WL017501
|
DURGA BAI
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-039-012/236
(RISEWADA)
|
1738010000NRG24020620230417120
|
02/06/2023
|
KUSHMAN
|
1738010WL017501
|
KUSHMAN
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
KUSHMAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-039-012/242
(RISEWADA)
|
1738010000NRG24020620230417121
|
02/06/2023
|
KANTI
|
1738010WL017501
|
KANTI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
07/06/2023
|
|
216589622
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-039-012/251
(RISEWADA)
|
1738010000NRG24020620230417124
|
02/06/2023
|
panchsila halbi
|
1738010WL017501
|
panchsila halbi
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
panchsilahalbi
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-039-012/259-A
(RISEWADA)
|
1738010000NRG24020620230417126
|
02/06/2023
|
ROSHNI DHANRAJ DAMAHE
|
1738010WL017501
|
ROSHNI DHANRAJ DAMAHE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
ROSHNIDHANRAJDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-039-012/259-B
(RISEWADA)
|
1738010000NRG24020620230417127
|
02/06/2023
|
PRAMILA HEMRAJ DAMAHE
|
1738010WL017501
|
PRAMILA HEMRAJ DAMAHE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
PRAMILAHEMRAJDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-039-012/262
(RISEWADA)
|
1738010000NRG24020620230417128
|
02/06/2023
|
munni meshram
|
1738010WL017501
|
munni meshram
|
00415
|
SBIN0002872
|
201
|
201
|
Processed
|
07/06/2023
|
|
216589622
|
|
munnimeshram
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-039-012/269-A
(RISEWADA)
|
1738010000NRG24020620230417130
|
02/06/2023
|
PRABHA BAI KOMALCHAND MADAVI
|
1738010WL017501
|
PRABHA BAI KOMALCHAND MADAVI
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
PRABHABAIKOMALCHANDMADAVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-039-012/275
(RISEWADA)
|
1738010000NRG24020620230417131
|
02/06/2023
|
NARENDRA KUMAR
|
1738010WL017501
|
NARENDRA KUMAR
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-039-012/289
(RISEWADA)
|
1738010000NRG24020620230417134
|
02/06/2023
|
SANGITA DINESH MADAVI
|
1738010WL017501
|
SANGITA DINESH MADAVI
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
SANGITADINESHMADAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-039-012/292
(RISEWADA)
|
1738010000NRG24020620230417135
|
02/06/2023
|
RATNKALA BAI LANGHEWAR
|
1738010WL017501
|
RATNKALA BAI LANGHEWAR
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
RATNKALABAILANGHEWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-039-012/299
(RISEWADA)
|
1738010000NRG24020620230417136
|
02/06/2023
|
SUGAN BAI
|
1738010WL017501
|
SUGAN BAI
|
00415
|
SBIN0002872
|
805
|
805
|
Processed
|
07/06/2023
|
|
216589622
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-039-012/311
(RISEWADA)
|
1738010000NRG24020620230417138
|
02/06/2023
|
trasan
|
1738010WL017501
|
trasan
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
trasan
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-039-012/323
(RISEWADA)
|
1738010000NRG24020620230417139
|
02/06/2023
|
PARMILA BAI KODULAL PUSAM
|
1738010WL017501
|
PARMILA BAI KODULAL PUSAM
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
PARMILABAIKODULALPUSAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-039-012/326
(RISEWADA)
|
1738010000NRG24020620230417140
|
02/06/2023
|
rita bai
|
1738010WL017501
|
rita bai
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
ritabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-039-012/337
(RISEWADA)
|
1738010000NRG24020620230417142
|
02/06/2023
|
prbha
|
1738010WL017501
|
prbha
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
prbha
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-039-012/339
(RISEWADA)
|
1738010000NRG24020620230417143
|
02/06/2023
|
HIRVANTEE
|
1738010WL017501
|
HIRVANTEE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
HIRVANTEE
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-039-012/344
(RISEWADA)
|
1738010000NRG24020620230417144
|
02/06/2023
|
KANTABAI
|
1738010WL017501
|
KANTABAI
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-039-012/344-A
(RISEWADA)
|
1738010000NRG24020620230417145
|
02/06/2023
|
SUNITA LAKHAN KUNJAM
|
1738010WL017501
|
SUNITA LAKHAN KUNJAM
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
SUNITALAKHANKUNJAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-039-012/349
(RISEWADA)
|
1738010000NRG24020620230417147
|
02/06/2023
|
JAYSHILA SANTOSHKHANDWAYE
|
1738010WL017501
|
JAYSHILA SANTOSHKHANDWAYE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
JAYSHILASANTOSHKHANDWAYE
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-039-012/349
(RISEWADA)
|
1738010000NRG24020620230417146
|
02/06/2023
|
KASTURA
|
1738010WL017501
|
KASTURA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-039-012/371
(RISEWADA)
|
1738010000NRG24020620230417149
|
02/06/2023
|
sawitre
|
1738010WL017501
|
sawitre
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
07/06/2023
|
|
216589622
|
|
sawitre
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LANJI
|
MP-38-010-039-012/377
(RISEWADA)
|
1738010000NRG24020620230417150
|
02/06/2023
|
PREMILA
|
1738010WL017501
|
PREMILA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
PREMILA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-039-012/400
(RISEWADA)
|
1738010000NRG24020620230417151
|
02/06/2023
|
SHAMKUVAR
|
1738010WL017501
|
SHAMKUVAR
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
SHAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-039-012/402
(RISEWADA)
|
1738010000NRG24020620230417152
|
02/06/2023
|
RATTABAI
|
1738010WL017501
|
RATTABAI
|
00415
|
SBIN0002872
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
216589622
|
|
RATTABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-039-012/404
(RISEWADA)
|
1738010000NRG24020620230417153
|
02/06/2023
|
SAVITA DINESH MARKAM
|
1738010WL017501
|
SAVITA DINESH MARKAM
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
SAVITADINESHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-039-012/410
(RISEWADA)
|
1738010000NRG24020620230417154
|
02/06/2023
|
HIRANBAI HARIRAM MESHRAM
|
1738010WL017501
|
HIRANBAI HARIRAM MESHRAM
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
07/06/2023
|
|
216589622
|
|
HIRANBAIHARIRAMMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LANJI
|
MP-38-010-039-012/434
(RISEWADA)
|
1738010000NRG24020620230417157
|
02/06/2023
|
VAHIDA
|
1738010WL017501
|
VAHIDA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
VAHIDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-039-012/436
(RISEWADA)
|
1738010000NRG24020620230417158
|
02/06/2023
|
JAIBUNNISHA
|
1738010WL017501
|
JAIBUNNISHA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
JAIBUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-039-012/439
(RISEWADA)
|
1738010000NRG24020620230417160
|
02/06/2023
|
tarasan
|
1738010WL017501
|
tarasan
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
07/06/2023
|
|
216589622
|
|
tarasan
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-039-012/440
(RISEWADA)
|
1738010000NRG24020620230417161
|
02/06/2023
|
YAMUNA
|
1738010WL017501
|
YAMUNA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-039-012/441-A
(RISEWADA)
|
1738010000NRG24020620230417162
|
02/06/2023
|
DWARKA BAI TEKAM
|
1738010WL017501
|
DWARKA BAI TEKAM
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
DWARKABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-039-012/449
(RISEWADA)
|
1738010000NRG24020620230417163
|
02/06/2023
|
sunita bai
|
1738010WL017501
|
sunita bai
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-039-012/490
(RISEWADA)
|
1738010000NRG24020620230417165
|
02/06/2023
|
HEMLATA
|
1738010WL017501
|
HEMLATA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-039-012/491
(RISEWADA)
|
1738010000NRG24020620230417166
|
02/06/2023
|
KUMAHARIN
|
1738010WL017501
|
KUMAHARIN
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
07/06/2023
|
|
216589622
|
|
KUMAHARIN
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LANJI
|
MP-38-010-039-012/498
(RISEWADA)
|
1738010000NRG24020620230417167
|
02/06/2023
|
GITABAI RAMLAL NAIKE
|
1738010WL017501
|
GITABAI RAMLAL NAIKE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
GITABAIRAMLALNAIKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-039-012/500
(RISEWADA)
|
1738010000NRG24020620230417168
|
02/06/2023
|
SAKUNBAI
|
1738010WL017501
|
SAKUNBAI
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-039-012/504
(RISEWADA)
|
1738010000NRG24020620230417169
|
02/06/2023
|
jyoti
|
1738010WL017501
|
jyoti
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-039-012/508
(RISEWADA)
|
1738010000NRG24020620230417171
|
02/06/2023
|
bhala bai
|
1738010WL017501
|
bhala bai
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
07/06/2023
|
|
216589622
|
|
bhalabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-039-012/511
(RISEWADA)
|
1738010000NRG24020620230417172
|
02/06/2023
|
fagnibai
|
1738010WL017501
|
fagnibai
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
fagnibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-039-012/515
(RISEWADA)
|
1738010000NRG24020620230417174
|
02/06/2023
|
PARMILA
|
1738010WL017501
|
PARMILA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-039-012/523
(RISEWADA)
|
1738010000NRG24020620230417176
|
02/06/2023
|
REKHA VIJAY BHONDEKAR
|
1738010WL017501
|
REKHA VIJAY BHONDEKAR
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
REKHAVIJAYBHONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-039-012/528
(RISEWADA)
|
1738010000NRG24020620230417177
|
02/06/2023
|
Kosila
|
1738010WL017501
|
Kosila
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
Kosila
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-039-012/534
(RISEWADA)
|
1738010000NRG24020620230417179
|
02/06/2023
|
PRATIMA SUBHASH JINDAKUR
|
1738010WL017501
|
PRATIMA SUBHASH JINDAKUR
|
00415
|
SBIN0002872
|
201
|
201
|
Processed
|
07/06/2023
|
|
216589622
|
|
PRATIMASUBHASHJINDAKUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-039-012/534-A
(RISEWADA)
|
1738010000NRG24020620230417180
|
02/06/2023
|
REVANTA
|
1738010WL017501
|
REVANTA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
07/06/2023
|
|
216589622
|
|
REVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LANJI
|
MP-38-010-039-012/540
(RISEWADA)
|
1738010000NRG24020620230417181
|
02/06/2023
|
NIRMALA
|
1738010WL017501
|
NIRMALA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
07/06/2023
|
|
216589622
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-039-012/546
(RISEWADA)
|
1738010000NRG24020620230417182
|
02/06/2023
|
uman bai
|
1738010WL017501
|
uman bai
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
umanbai
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-039-012/547
(RISEWADA)
|
1738010000NRG24020620230417183
|
02/06/2023
|
saguna
|
1738010WL017501
|
saguna
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
saguna
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-039-012/549
(RISEWADA)
|
1738010000NRG24020620230417184
|
02/06/2023
|
LATABAI
|
1738010WL017501
|
LATABAI
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-039-012/554
(RISEWADA)
|
1738010000NRG24020620230417185
|
02/06/2023
|
PARMILA
|
1738010WL017501
|
PARMILA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
07/06/2023
|
|
216589622
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-039-012/555-A
(RISEWADA)
|
1738010000NRG24020620230417188
|
02/06/2023
|
KUSMAN SHYAMLAL BINJHLEKAR
|
1738010WL017501
|
KUSMAN SHYAMLAL BINJHLEKAR
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
KUSMANSHYAMLALBINJHLEKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-039-012/555-B
(RISEWADA)
|
1738010000NRG24020620230417189
|
02/06/2023
|
JANKI BAI
|
1738010WL017501
|
JANKI BAI
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-039-012/556
(RISEWADA)
|
1738010000NRG24020620230417190
|
02/06/2023
|
khemaN
|
1738010WL017501
|
khemaN
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
khemaN
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-039-012/565
(RISEWADA)
|
1738010000NRG24020620230417192
|
02/06/2023
|
SAKHARAM RAJARAM NAIK
|
1738010WL017501
|
SAKHARAM RAJARAM NAIK
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
07/06/2023
|
|
216589622
|
|
SAKHARAMRAJARAMNAIK
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-039-012/565
(RISEWADA)
|
1738010000NRG24020620230417191
|
02/06/2023
|
sita
|
1738010WL017501
|
sita
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
07/06/2023
|
|
216589622
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-039-012/580
(RISEWADA)
|
1738010000NRG24020620230417193
|
02/06/2023
|
bansilal
|
1738010WL017501
|
bansilal
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-039-012/580
(RISEWADA)
|
1738010000NRG24020620230417194
|
02/06/2023
|
PARBATI
|
1738010WL017501
|
PARBATI
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-039-012/589
(RISEWADA)
|
1738010000NRG24020620230417195
|
02/06/2023
|
LAXMI UPRADE
|
1738010WL017501
|
LAXMI UPRADE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
LAXMIUPRADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-039-012/591
(RISEWADA)
|
1738010000NRG24020620230417197
|
02/06/2023
|
KAPURA
|
1738010WL017501
|
KAPURA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
KAPURA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-039-012/601
(RISEWADA)
|
1738010000NRG24020620230417198
|
02/06/2023
|
FARIDA
|
1738010WL017501
|
FARIDA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
FARIDA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-039-012/618-A
(RISEWADA)
|
1738010000NRG24020620230417199
|
02/06/2023
|
KHELAN BAI MADAWI
|
1738010WL017501
|
KHELAN BAI MADAWI
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
KHELANBAIMADAWI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-039-012/620
(RISEWADA)
|
1738010000NRG24020620230417200
|
02/06/2023
|
KUNTA
|
1738010WL017501
|
KUNTA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
07/06/2023
|
|
216589622
|
|
KUNTA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-039-012/641-A
(RISEWADA)
|
1738010000NRG24020620230417206
|
02/06/2023
|
AABEDA MAJID SHEKH
|
1738010WL017501
|
AABEDA MAJID SHEKH
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
AABEDAMAJIDSHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
LANJI
|
MP-38-010-039-012/645
(RISEWADA)
|
1738010000NRG24020620230417207
|
02/06/2023
|
REKHABAI
|
1738010WL017501
|
REKHABAI
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-039-012/649
(RISEWADA)
|
1738010000NRG24020620230417209
|
02/06/2023
|
JAYKUVAR NAGPURE
|
1738010WL017501
|
JAYKUVAR NAGPURE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
JAYKUVARNAGPURE
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-039-012/649
(RISEWADA)
|
1738010000NRG24020620230417208
|
02/06/2023
|
PREMLTA
|
1738010WL017501
|
PREMLTA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
216589622
|
|
PREMLTA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-041-001/1-A
(PAUSERA)
|
1738010041NRG24010620230412805
|
02/06/2023
|
SAVITA
|
1738010041WL017348
|
SAVITA
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
07/06/2023
|
|
216589622
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-041-001/137
(PAUSERA)
|
1738010000NRG24020620230416124
|
02/06/2023
|
SHILA
|
1738010WL017465
|
SHILA
|
00415
|
SBIN0002872
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
216589622
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-067-001/218-A
(KAKODI)
|
1738010067NRG24010620230413254
|
02/06/2023
|
SUHAGA
|
1738010067WL017368
|
SUHAGA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
07/06/2023
|
|
216589622
|
|
SUHAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LANJI
|
MP-38-010-068-001/116
(MOHAJHARI)
|
1738010068NRG24020620230417220
|
02/06/2023
|
DHANKUWAR
|
1738010068WL017504
|
DHANKUWAR
|
00415
|
SBIN0002872
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
DHANKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LANJI
|
MP-38-010-068-001/125
(MOHAJHARI)
|
1738010068NRG24020620230417221
|
02/06/2023
|
Bijula
|
1738010068WL017504
|
Bijula
|
00415
|
SBIN0002872
|
825
|
825
|
Processed
|
07/06/2023
|
|
216589622
|
|
Bijula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LANJI
|
MP-38-010-068-001/325-C
(MOHAJHARI)
|
1738010068NRG24020620230417237
|
02/06/2023
|
DEVENDRA
|
1738010068WL017504
|
DEVENDRA
|
00415
|
SBIN0002872
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
LANJI
|
MP-38-010-068-001/325-C
(MOHAJHARI)
|
1738010068NRG24020620230417236
|
02/06/2023
|
PREMLATA
|
1738010068WL017504
|
PREMLATA
|
00415
|
SBIN0002872
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LANJI
|
MP-38-010-068-001/398-B
(MOHAJHARI)
|
1738010068NRG24020620230417245
|
02/06/2023
|
PRITIBALA
|
1738010068WL017504
|
PRITIBALA
|
00415
|
SBIN0002872
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
PRITIBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LANJI
|
MP-38-010-068-001/448-D
(MOHAJHARI)
|
1738010068NRG24020620230417247
|
02/06/2023
|
NARMADA
|
1738010068WL017504
|
NARMADA
|
00415
|
SBIN0002872
|
990
|
990
|
Processed
|
07/06/2023
|
|
216589622
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-069-001/357
(BADGOAN(M))
|
1738010069NRG24020620230417034
|
02/06/2023
|
NIKIT
|
1738010069WL017498
|
NIKIT
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216589622
|
|
NIKIT
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-069-001/61
(BADGOAN(M))
|
1738010069NRG24020620230417038
|
02/06/2023
|
Bhupendra
|
1738010069WL017498
|
Bhupendra
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216589622
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LANJI
|
MP-38-010-075-001/47
(AMEDA(B))
|
1738010000NRG24020620230416098
|
02/06/2023
|
URMILA
|
1738010WL017462
|
URMILA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216589622
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-075-001/91
(AMEDA(B))
|
1738010000NRG24020620230416101
|
02/06/2023
|
SUKABTEE
|
1738010WL017462
|
SUKABTEE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216589622
|
|
SUKABTEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102321
|
102321
|
|
|
|
|
|
|
|
|
193
|
LANJI
|
MP-38-010-068-001/71
(MOHAJHARI)
|
1738010068NRG24020620230417263
|
02/06/2023
|
Khemin Ramesh Sande
|
1738010068WL017504
|
Khemin Ramesh Sande
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
07/06/2023
|
|
216589622
|
|
KheminRameshSande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
194
|
LANJI
|
MP-38-010-025-001/03
(SINGOLA)
|
1738010000NRG24010620230412795
|
02/06/2023
|
DINKU
|
1738010WL017345
|
DINKU
|
00697
|
BKID0MG1305
|
1351
|
1351
|
Processed
|
07/06/2023
|
|
216589622
|
|
DINKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
LANJI
|
MP-38-010-025-001/03
(SINGOLA)
|
1738010000NRG24010620230412794
|
02/06/2023
|
LAXMI
|
1738010WL017345
|
LAXMI
|
00697
|
BKID0MG1305
|
1737
|
1737
|
Processed
|
07/06/2023
|
|
216589622
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
LANJI
|
MP-38-010-069-001/22-A
(BADGOAN(M))
|
1738010069NRG24020620230417029
|
02/06/2023
|
RAMESH
|
1738010069WL017498
|
RAMESH
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216589622
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
LANJI
|
MP-38-010-069-001/37
(BADGOAN(M))
|
1738010069NRG24020620230417036
|
02/06/2023
|
LATA
|
1738010069WL017498
|
LATA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216589622
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
LANJI
|
MP-38-010-069-001/371
(BADGOAN(M))
|
1738010069NRG24020620230417037
|
02/06/2023
|
AACHAL
|
1738010069WL017498
|
AACHAL
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216589622
|
|
AACHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
LANJI
|
MP-38-010-069-001/75
(BADGOAN(M))
|
1738010069NRG24020620230417040
|
02/06/2023
|
SAIVNTA
|
1738010069WL017498
|
SAIVNTA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216589622
|
|
SAIVNTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
|
200
|
LANJI
|
MP-38-010-066-001/382-A
(KHAJARI)
|
1738010000NRG24020620230417462
|
02/06/2023
|
IMLA
|
1738010WL017510
|
IMLA
|
00697
|
BKID0MG1306
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
216589622
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-066-001/382-A
(KHAJARI)
|
1738010000NRG24020620230417461
|
02/06/2023
|
MADHUKAR
|
1738010WL017510
|
MADHUKAR
|
00697
|
BKID0MG1306
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
216589622
|
|
MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
202
|
LANJI
|
MP-38-010-069-001/347
(BADGOAN(M))
|
1738010069NRG24020620230417032
|
02/06/2023
|
RAJENDAR
|
1738010069WL017498
|
RAJENDAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216589622
|
|
RAJENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
LANJI
|
MP-38-010-069-001/75
(BADGOAN(M))
|
1738010069NRG24020620230417039
|
02/06/2023
|
KASTURA
|
1738010069WL017498
|
KASTURA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216589622
|
|
KASTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234500
|
234500
|
|
|
|
|
|
|
|