|
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-38-010-068-001/645
(MOHAJHARI)
|
1738010068NRG24170620230604732
|
17/06/2023
|
SARITA
|
1738010068WL022942
|
SARITA
|
00051
|
MAHB0000796
|
2895
|
2895
|
Processed
|
23/06/2023
|
|
513668772
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-074-001/1031
(BHANEGOAN)
|
1738010000NRG24170620230604095
|
17/06/2023
|
DHURPATI CHARANLAL
|
1738010WL022927
|
DHURPATI CHARANLAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
DHURPATICHARANLAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-074-001/107-B
(BHANEGOAN)
|
1738010000NRG24170620230604096
|
17/06/2023
|
arti sukhadev rawte
|
1738010WL022927
|
arti sukhadev rawte
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
artisukhadevrawte
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-074-001/112
(BHANEGOAN)
|
1738010000NRG24170620230604097
|
17/06/2023
|
NIRMALA RAWTE
|
1738010WL022927
|
NIRMALA RAWTE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
NIRMALARAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-074-001/13
(BHANEGOAN)
|
1738010000NRG24170620230604099
|
17/06/2023
|
JAINA BAI CHUNNILAL
|
1738010WL022927
|
JAINA BAI CHUNNILAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
JAINABAICHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-074-001/168-C
(BHANEGOAN)
|
1738010000NRG24170620230604100
|
17/06/2023
|
sunita dilip
|
1738010WL022927
|
sunita dilip
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
sunitadilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-074-001/171
(BHANEGOAN)
|
1738010000NRG24170620230604101
|
17/06/2023
|
KAVITA MANIRAM
|
1738010WL022927
|
KAVITA MANIRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
KAVITAMANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-074-001/177
(BHANEGOAN)
|
1738010000NRG24170620230604102
|
17/06/2023
|
SANTKALA JHANAKRAM
|
1738010WL022927
|
SANTKALA JHANAKRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
SANTKALAJHANAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-074-001/190
(BHANEGOAN)
|
1738010000NRG24170620230604105
|
17/06/2023
|
seeta shreeram
|
1738010WL022927
|
seeta shreeram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
seetashreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-074-001/209-B
(BHANEGOAN)
|
1738010000NRG24170620230604107
|
17/06/2023
|
anita jitendra
|
1738010WL022927
|
anita jitendra
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
anitajitendra
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-074-001/217
(BHANEGOAN)
|
1738010000NRG24170620230604109
|
17/06/2023
|
NILA
|
1738010WL022927
|
NILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
NILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-074-001/22-A
(BHANEGOAN)
|
1738010000NRG24170620230604110
|
17/06/2023
|
POOJA JITENDRA
|
1738010WL022927
|
POOJA JITENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
POOJAJITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-074-001/262
(BHANEGOAN)
|
1738010000NRG24170620230604111
|
17/06/2023
|
sushila bai bedre
|
1738010WL022927
|
sushila bai bedre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
sushilabaibedre
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-074-001/267-B
(BHANEGOAN)
|
1738010000NRG24170620230604112
|
17/06/2023
|
SHIVAM DEWAJI
|
1738010WL022927
|
SHIVAM DEWAJI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
SHIVAMDEWAJI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-074-001/298
(BHANEGOAN)
|
1738010000NRG24170620230604113
|
17/06/2023
|
urmila ramu
|
1738010WL022927
|
urmila ramu
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
urmilaramu
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-074-001/307
(BHANEGOAN)
|
1738010000NRG24170620230604114
|
17/06/2023
|
KUNTI BIRAJ PALEWAR
|
1738010WL022927
|
KUNTI BIRAJ PALEWAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
KUNTIBIRAJPALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-074-001/310-B
(BHANEGOAN)
|
1738010000NRG24170620230604115
|
17/06/2023
|
PRABHUSHANKAR SUKHRAM
|
1738010WL022927
|
PRABHUSHANKAR SUKHRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
PRABHUSHANKARSUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LANJI
|
MP-38-010-074-001/311
(BHANEGOAN)
|
1738010000NRG24170620230604116
|
17/06/2023
|
RAMESHWARI NANDLAL
|
1738010WL022927
|
RAMESHWARI NANDLAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
RAMESHWARINANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-074-001/312
(BHANEGOAN)
|
1738010000NRG24170620230604117
|
17/06/2023
|
lalita rajesh
|
1738010WL022927
|
lalita rajesh
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513668772
|
|
lalitarajesh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-074-001/317
(BHANEGOAN)
|
1738010000NRG24170620230604118
|
17/06/2023
|
lalita sevak
|
1738010WL022927
|
lalita sevak
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
lalitasevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-074-001/333
(BHANEGOAN)
|
1738010000NRG24170620230604119
|
17/06/2023
|
lata bai
|
1738010WL022927
|
lata bai
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513668772
|
|
latabai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-074-001/342-A
(BHANEGOAN)
|
1738010000NRG24170620230604120
|
17/06/2023
|
sharda munnalal
|
1738010WL022927
|
sharda munnalal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
shardamunnalal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-074-001/342-B
(BHANEGOAN)
|
1738010000NRG24170620230604121
|
17/06/2023
|
taneshwari yograj
|
1738010WL022927
|
taneshwari yograj
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
taneshwariyograj
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-074-001/345
(BHANEGOAN)
|
1738010000NRG24170620230604122
|
17/06/2023
|
shyama krishn
|
1738010WL022927
|
shyama krishn
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
shyamakrishn
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-074-001/359
(BHANEGOAN)
|
1738010000NRG24170620230604123
|
17/06/2023
|
VARSHA DILIP
|
1738010WL022927
|
VARSHA DILIP
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
VARSHADILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-074-001/364
(BHANEGOAN)
|
1738010000NRG24170620230604124
|
17/06/2023
|
shyama arun
|
1738010WL022927
|
shyama arun
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
shyamaarun
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-074-001/382
(BHANEGOAN)
|
1738010000NRG24170620230604126
|
17/06/2023
|
aasha hannu
|
1738010WL022927
|
aasha hannu
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
aashahannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-074-001/384-C
(BHANEGOAN)
|
1738010000NRG24170620230604127
|
17/06/2023
|
MANJU NARESH
|
1738010WL022927
|
MANJU NARESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
MANJUNARESH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-074-001/398
(BHANEGOAN)
|
1738010000NRG24170620230604128
|
17/06/2023
|
LATA
|
1738010WL022927
|
LATA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-074-001/402
(BHANEGOAN)
|
1738010000NRG24170620230604129
|
17/06/2023
|
kiran
|
1738010WL022927
|
kiran
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-074-001/427-B
(BHANEGOAN)
|
1738010000NRG24170620230604130
|
17/06/2023
|
HEMLATA RAWTE
|
1738010WL022927
|
HEMLATA RAWTE
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
23/06/2023
|
|
513668772
|
|
HEMLATARAWTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-074-001/428
(BHANEGOAN)
|
1738010000NRG24170620230604131
|
17/06/2023
|
CHHAYA POONARAM
|
1738010WL022927
|
CHHAYA POONARAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
CHHAYAPOONARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-074-001/429
(BHANEGOAN)
|
1738010000NRG24170620230604132
|
17/06/2023
|
SUSHILA RAMCHAND
|
1738010WL022927
|
SUSHILA RAMCHAND
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
SUSHILARAMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
LANJI
|
MP-38-010-074-001/43
(BHANEGOAN)
|
1738010000NRG24170620230604133
|
17/06/2023
|
SUSHILA MANIK
|
1738010WL022927
|
SUSHILA MANIK
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
SUSHILAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-074-001/434
(BHANEGOAN)
|
1738010000NRG24170620230604134
|
17/06/2023
|
GEETA HARILAL
|
1738010WL022927
|
GEETA HARILAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
GEETAHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-074-001/435-A
(BHANEGOAN)
|
1738010000NRG24170620230604135
|
17/06/2023
|
INDU TAPESH
|
1738010WL022927
|
INDU TAPESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
INDUTAPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-074-001/441
(BHANEGOAN)
|
1738010000NRG24170620230604136
|
17/06/2023
|
kunti sanjay
|
1738010WL022927
|
kunti sanjay
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
kuntisanjay
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-074-001/452-B
(BHANEGOAN)
|
1738010000NRG24170620230604137
|
17/06/2023
|
SUNITA TAPESH
|
1738010WL022927
|
SUNITA TAPESH
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
23/06/2023
|
|
513668772
|
|
SUNITATAPESH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-074-001/458
(BHANEGOAN)
|
1738010000NRG24170620230604138
|
17/06/2023
|
GEETA BUDHRAM
|
1738010WL022927
|
GEETA BUDHRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
GEETABUDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-074-001/459
(BHANEGOAN)
|
1738010000NRG24170620230604139
|
17/06/2023
|
KHEMCHAND
|
1738010WL022927
|
KHEMCHAND
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
KHEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-074-001/46
(BHANEGOAN)
|
1738010000NRG24170620230604140
|
17/06/2023
|
SUKHVANTI PANDHARE
|
1738010WL022927
|
SUKHVANTI PANDHARE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
SUKHVANTIPANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-074-001/460
(BHANEGOAN)
|
1738010000NRG24170620230604141
|
17/06/2023
|
GANGA TEKCHAND BEDRE
|
1738010WL022927
|
GANGA TEKCHAND BEDRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
GANGATEKCHANDBEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-074-001/466
(BHANEGOAN)
|
1738010000NRG24170620230604142
|
17/06/2023
|
PRAMILA PREMLAL BEDRE
|
1738010WL022927
|
PRAMILA PREMLAL BEDRE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513668772
|
|
PRAMILAPREMLALBEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-074-001/470-B
(BHANEGOAN)
|
1738010000NRG24170620230604143
|
17/06/2023
|
yogeshwari khemraj
|
1738010WL022927
|
yogeshwari khemraj
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
yogeshwarikhemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-074-001/510-C
(BHANEGOAN)
|
1738010000NRG24170620230604144
|
17/06/2023
|
kavita babulal
|
1738010WL022927
|
kavita babulal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
kavitababulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-074-001/510-D
(BHANEGOAN)
|
1738010000NRG24170620230604145
|
17/06/2023
|
gaytri pancham
|
1738010WL022927
|
gaytri pancham
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513668772
|
|
gaytripancham
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-074-001/512
(BHANEGOAN)
|
1738010000NRG24170620230604146
|
17/06/2023
|
SURAJSAKHARAM THAKRE
|
1738010WL022927
|
SURAJSAKHARAM THAKRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
SURAJSAKHARAMTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-074-001/519
(BHANEGOAN)
|
1738010000NRG24170620230604147
|
17/06/2023
|
SARITA JITENDRA
|
1738010WL022927
|
SARITA JITENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
SARITAJITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-074-001/525
(BHANEGOAN)
|
1738010000NRG24170620230604148
|
17/06/2023
|
sita sukhram
|
1738010WL022927
|
sita sukhram
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
23/06/2023
|
|
513668772
|
|
sitasukhram
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-074-001/55-B
(BHANEGOAN)
|
1738010000NRG24170620230604149
|
17/06/2023
|
PRAMILA ROHIT
|
1738010WL022927
|
PRAMILA ROHIT
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
23/06/2023
|
|
513668772
|
|
PRAMILAROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-074-001/563
(BHANEGOAN)
|
1738010000NRG24170620230604150
|
17/06/2023
|
SHIVCHARAN MAHADEV
|
1738010WL022927
|
SHIVCHARAN MAHADEV
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513668772
|
|
SHIVCHARANMAHADEV
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-074-001/577
(BHANEGOAN)
|
1738010000NRG24170620230604151
|
17/06/2023
|
ANITA TAPESH
|
1738010WL022927
|
ANITA TAPESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
ANITATAPESH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-074-001/584
(BHANEGOAN)
|
1738010000NRG24170620230604152
|
17/06/2023
|
GOURI MANGRYA
|
1738010WL022927
|
GOURI MANGRYA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
GOURIMANGRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-074-001/596-B
(BHANEGOAN)
|
1738010000NRG24170620230604153
|
17/06/2023
|
savita salik
|
1738010WL022927
|
savita salik
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513668772
|
|
savitasalik
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-074-001/645
(BHANEGOAN)
|
1738010000NRG24170620230604155
|
17/06/2023
|
SANTOSH KUMAR BEDRE
|
1738010WL022927
|
SANTOSH KUMAR BEDRE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
23/06/2023
|
|
513668772
|
|
SANTOSHKUMARBEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-074-001/646
(BHANEGOAN)
|
1738010000NRG24170620230604156
|
17/06/2023
|
kalpana sanjay
|
1738010WL022927
|
kalpana sanjay
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
kalpanasanjay
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-074-001/683-B
(BHANEGOAN)
|
1738010000NRG24170620230604157
|
17/06/2023
|
ARUNA PRAKASH BURADE
|
1738010WL022927
|
ARUNA PRAKASH BURADE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
ARUNAPRAKASHBURADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-074-001/756-B
(BHANEGOAN)
|
1738010000NRG24170620230604159
|
17/06/2023
|
SARSHWATI YOGESH
|
1738010WL022927
|
SARSHWATI YOGESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
SARSHWATIYOGESH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-074-001/763
(BHANEGOAN)
|
1738010000NRG24170620230604160
|
17/06/2023
|
YASHWANT YADORAO
|
1738010WL022927
|
YASHWANT YADORAO
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
YASHWANTYADORAO
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-074-001/773-B
(BHANEGOAN)
|
1738010000NRG24170620230604161
|
17/06/2023
|
DAYARAM LALJI
|
1738010WL022927
|
DAYARAM LALJI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
DAYARAMLALJI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-074-001/773-B
(BHANEGOAN)
|
1738010000NRG24170620230604162
|
17/06/2023
|
UMESHWARI DAYARAM
|
1738010WL022927
|
UMESHWARI DAYARAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
UMESHWARIDAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-074-001/865
(BHANEGOAN)
|
1738010000NRG24170620230604163
|
17/06/2023
|
sita
|
1738010WL022927
|
sita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-074-001/868
(BHANEGOAN)
|
1738010000NRG24170620230604165
|
17/06/2023
|
KAMLA BAI BEDRE
|
1738010WL022927
|
KAMLA BAI BEDRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
KAMLABAIBEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-074-001/88
(BHANEGOAN)
|
1738010000NRG24170620230604167
|
17/06/2023
|
SUKWANTI UMASHANKAR
|
1738010WL022927
|
SUKWANTI UMASHANKAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
SUKWANTIUMASHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-074-001/880
(BHANEGOAN)
|
1738010000NRG24170620230604168
|
17/06/2023
|
SUNIL FATTULAL
|
1738010WL022927
|
SUNIL FATTULAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
SUNILFATTULAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-074-001/89
(BHANEGOAN)
|
1738010000NRG24170620230604169
|
17/06/2023
|
KIRTI MAHESH BHUTE
|
1738010WL022927
|
KIRTI MAHESH BHUTE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
KIRTIMAHESHBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-074-001/891
(BHANEGOAN)
|
1738010000NRG24170620230604170
|
17/06/2023
|
panchfula uike
|
1738010WL022927
|
panchfula uike
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
panchfulauike
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-074-001/894
(BHANEGOAN)
|
1738010000NRG24170620230604171
|
17/06/2023
|
nirmala tejram
|
1738010WL022927
|
nirmala tejram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
nirmalatejram
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-074-001/911-A
(BHANEGOAN)
|
1738010000NRG24170620230604172
|
17/06/2023
|
PUNAM VISHNU
|
1738010WL022927
|
PUNAM VISHNU
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
PUNAMVISHNU
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-074-001/973-B
(BHANEGOAN)
|
1738010000NRG24170620230604173
|
17/06/2023
|
SHAKTI DATTATRAY
|
1738010WL022927
|
SHAKTI DATTATRAY
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
SHAKTIDATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-074-001/974-A
(BHANEGOAN)
|
1738010000NRG24170620230604174
|
17/06/2023
|
SALITA KUTHE
|
1738010WL022927
|
SALITA KUTHE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
SALITAKUTHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-074-001/974-B
(BHANEGOAN)
|
1738010000NRG24170620230604175
|
17/06/2023
|
MANGALA SANJAY
|
1738010WL022927
|
MANGALA SANJAY
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
MANGALASANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-074-001/98-B
(BHANEGOAN)
|
1738010000NRG24170620230604176
|
17/06/2023
|
RAMILA SATYENDRA
|
1738010WL022927
|
RAMILA SATYENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
RAMILASATYENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93726
|
93726
|
|
|
|
|
|
|
|
|
74
|
LANJI
|
MP-38-010-066-001/165
(KHAJARI)
|
1738010066NRG24170620230605139
|
17/06/2023
|
SEEMA
|
1738010066WL022959
|
SEEMA
|
00051
|
MAHB0001054
|
720
|
720
|
Processed
|
23/06/2023
|
|
513668772
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
75
|
LANJI
|
MP-38-010-043-001/117
(KHURSITOLA)
|
1738010043NRG24170620230604780
|
17/06/2023
|
SINITA
|
1738010043WL022947
|
SINITA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
SINITA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-043-001/454
(KHURSITOLA)
|
1738010043NRG24170620230604799
|
17/06/2023
|
PANCHSILA
|
1738010043WL022947
|
PANCHSILA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
23/06/2023
|
|
513668772
|
|
PANCHSILA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-066-001/179
(KHAJARI)
|
1738010066NRG24170620230605143
|
17/06/2023
|
SARITA
|
1738010066WL022959
|
SARITA
|
00051
|
MAHB0001057
|
360
|
360
|
Processed
|
23/06/2023
|
|
513668772
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LANJI
|
MP-38-010-066-001/361-A
(KHAJARI)
|
1738010066NRG24170620230605159
|
17/06/2023
|
SHARDA
|
1738010066WL022959
|
SHARDA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513668772
|
|
SHARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
LANJI
|
MP-38-010-066-001/517
(KHAJARI)
|
1738010066NRG24170620230605164
|
17/06/2023
|
RIMAN
|
1738010066WL022959
|
RIMAN
|
00051
|
MAHB0001057
|
360
|
360
|
Processed
|
23/06/2023
|
|
513668772
|
|
RIMAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
80
|
LANJI
|
MP-38-010-043-001/105
(KHURSITOLA)
|
1738010043NRG24170620230604769
|
17/06/2023
|
JYOTIKA
|
1738010043WL022947
|
JYOTIKA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
JYOTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-043-001/106
(KHURSITOLA)
|
1738010043NRG24170620230604771
|
17/06/2023
|
MALAN
|
1738010043WL022947
|
MALAN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
MALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-043-001/107
(KHURSITOLA)
|
1738010043NRG24170620230604772
|
17/06/2023
|
MEENA
|
1738010043WL022947
|
MEENA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-043-001/108
(KHURSITOLA)
|
1738010043NRG24170620230604773
|
17/06/2023
|
SARU
|
1738010043WL022947
|
SARU
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
SARU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-043-001/110
(KHURSITOLA)
|
1738010043NRG24170620230604774
|
17/06/2023
|
PRAMILA
|
1738010043WL022947
|
PRAMILA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-043-001/112
(KHURSITOLA)
|
1738010043NRG24170620230604775
|
17/06/2023
|
ANUSAYA
|
1738010043WL022947
|
ANUSAYA
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
ANUSAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-043-001/113
(KHURSITOLA)
|
1738010043NRG24170620230604776
|
17/06/2023
|
SHILA
|
1738010043WL022947
|
SHILA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-043-001/115
(KHURSITOLA)
|
1738010043NRG24170620230604777
|
17/06/2023
|
AASHA
|
1738010043WL022947
|
AASHA
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LANJI
|
MP-38-010-043-001/117-A
(KHURSITOLA)
|
1738010043NRG24170620230604781
|
17/06/2023
|
TARASAN
|
1738010043WL022947
|
TARASAN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-043-001/119
(KHURSITOLA)
|
1738010043NRG24170620230604783
|
17/06/2023
|
DURGA
|
1738010043WL022947
|
DURGA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LANJI
|
MP-38-010-043-001/121
(KHURSITOLA)
|
1738010043NRG24170620230604784
|
17/06/2023
|
NEJI
|
1738010043WL022947
|
NEJI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
NEJI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LANJI
|
MP-38-010-043-001/126
(KHURSITOLA)
|
1738010043NRG24170620230604788
|
17/06/2023
|
SITA
|
1738010043WL022947
|
SITA
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-043-001/128
(KHURSITOLA)
|
1738010043NRG24170620230604789
|
17/06/2023
|
URMILA
|
1738010043WL022947
|
URMILA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
23/06/2023
|
|
513668772
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LANJI
|
MP-38-010-043-001/128-A
(KHURSITOLA)
|
1738010043NRG24170620230604790
|
17/06/2023
|
RENUKA
|
1738010043WL022947
|
RENUKA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-043-001/131
(KHURSITOLA)
|
1738010043NRG24170620230604792
|
17/06/2023
|
SARITA
|
1738010043WL022947
|
SARITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-043-001/139
(KHURSITOLA)
|
1738010043NRG24170620230604794
|
17/06/2023
|
SAGRATA
|
1738010043WL022947
|
SAGRATA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
SAGRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LANJI
|
MP-38-010-043-001/266
(KHURSITOLA)
|
1738010043NRG24170620230604796
|
17/06/2023
|
RADIKA
|
1738010043WL022947
|
RADIKA
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
RADIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LANJI
|
MP-38-010-043-001/318
(KHURSITOLA)
|
1738010043NRG24170620230604797
|
17/06/2023
|
PARBATI
|
1738010043WL022947
|
PARBATI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-043-001/452
(KHURSITOLA)
|
1738010043NRG24170620230604798
|
17/06/2023
|
KAMLA
|
1738010043WL022947
|
KAMLA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LANJI
|
MP-38-010-043-001/454
(KHURSITOLA)
|
1738010043NRG24170620230604800
|
17/06/2023
|
Kishnibai Pusham
|
1738010043WL022947
|
Kishnibai Pusham
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
23/06/2023
|
|
513668772
|
|
KishnibaiPusham
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LANJI
|
MP-38-010-043-001/51
(KHURSITOLA)
|
1738010043NRG24170620230604801
|
17/06/2023
|
KRASANKUMAR
|
1738010043WL022947
|
KRASANKUMAR
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
KRASANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LANJI
|
MP-38-010-043-001/51-A
(KHURSITOLA)
|
1738010043NRG24170620230604802
|
17/06/2023
|
yeshuka
|
1738010043WL022947
|
yeshuka
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
yeshuka
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LANJI
|
MP-38-010-043-001/513
(KHURSITOLA)
|
1738010043NRG24170620230604804
|
17/06/2023
|
NITU
|
1738010043WL022947
|
NITU
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
NITU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LANJI
|
MP-38-010-043-001/514
(KHURSITOLA)
|
1738010043NRG24170620230604805
|
17/06/2023
|
MAHESWARI
|
1738010043WL022947
|
MAHESWARI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
23/06/2023
|
|
513668772
|
|
MAHESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LANJI
|
MP-38-010-043-001/515
(KHURSITOLA)
|
1738010043NRG24170620230604806
|
17/06/2023
|
HIRANBAI
|
1738010043WL022947
|
HIRANBAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
HIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LANJI
|
MP-38-010-043-001/52
(KHURSITOLA)
|
1738010043NRG24170620230604807
|
17/06/2023
|
PUSHPA
|
1738010043WL022947
|
PUSHPA
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LANJI
|
MP-38-010-043-001/53
(KHURSITOLA)
|
1738010043NRG24170620230604809
|
17/06/2023
|
SUKHI
|
1738010043WL022947
|
SUKHI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
SUKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-043-001/57
(KHURSITOLA)
|
1738010043NRG24170620230604810
|
17/06/2023
|
SOBHA
|
1738010043WL022947
|
SOBHA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
23/06/2023
|
|
513668772
|
|
SOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-043-001/60
(KHURSITOLA)
|
1738010043NRG24170620230604811
|
17/06/2023
|
SAYETREE
|
1738010043WL022947
|
SAYETREE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
23/06/2023
|
|
513668772
|
|
SAYETREE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LANJI
|
MP-38-010-043-001/62
(KHURSITOLA)
|
1738010043NRG24170620230604813
|
17/06/2023
|
JAIVANTEE
|
1738010043WL022947
|
JAIVANTEE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
JAIVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-043-001/62
(KHURSITOLA)
|
1738010043NRG24170620230604814
|
17/06/2023
|
LIKHIRAM
|
1738010043WL022947
|
LIKHIRAM
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
LIKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-043-001/63
(KHURSITOLA)
|
1738010043NRG24170620230604817
|
17/06/2023
|
Radheshyam
|
1738010043WL022947
|
Radheshyam
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LANJI
|
MP-38-010-043-001/63
(KHURSITOLA)
|
1738010043NRG24170620230604816
|
17/06/2023
|
SAYTREE
|
1738010043WL022947
|
SAYTREE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
SAYTREE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-043-001/64
(KHURSITOLA)
|
1738010043NRG24170620230604820
|
17/06/2023
|
KANTA
|
1738010043WL022947
|
KANTA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-043-001/67
(KHURSITOLA)
|
1738010043NRG24170620230604821
|
17/06/2023
|
JAYETRA
|
1738010043WL022947
|
JAYETRA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
JAYETRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LANJI
|
MP-38-010-043-001/69
(KHURSITOLA)
|
1738010043NRG24170620230604822
|
17/06/2023
|
SANTKLA
|
1738010043WL022947
|
SANTKLA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
SANTKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-043-001/70
(KHURSITOLA)
|
1738010043NRG24170620230604823
|
17/06/2023
|
REETA
|
1738010043WL022947
|
REETA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LANJI
|
MP-38-010-043-001/71
(KHURSITOLA)
|
1738010043NRG24170620230604824
|
17/06/2023
|
JEERAN
|
1738010043WL022947
|
JEERAN
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
23/06/2023
|
|
513668772
|
|
JEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LANJI
|
MP-38-010-043-001/72
(KHURSITOLA)
|
1738010043NRG24170620230604825
|
17/06/2023
|
LAXMI
|
1738010043WL022947
|
LAXMI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-043-001/76
(KHURSITOLA)
|
1738010043NRG24170620230604828
|
17/06/2023
|
BASANTI
|
1738010043WL022947
|
BASANTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-043-001/78
(KHURSITOLA)
|
1738010043NRG24170620230604829
|
17/06/2023
|
JAYAVANTEE
|
1738010043WL022947
|
JAYAVANTEE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
JAYAVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LANJI
|
MP-38-010-043-001/78-A
(KHURSITOLA)
|
1738010043NRG24170620230604830
|
17/06/2023
|
MEENA
|
1738010043WL022947
|
MEENA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513668772
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LANJI
|
MP-38-010-043-001/78-B
(KHURSITOLA)
|
1738010043NRG24170620230604831
|
17/06/2023
|
KUNTI
|
1738010043WL022947
|
KUNTI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LANJI
|
MP-38-010-043-001/82
(KHURSITOLA)
|
1738010043NRG24170620230604833
|
17/06/2023
|
KESAR
|
1738010043WL022947
|
KESAR
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-043-001/86-A
(KHURSITOLA)
|
1738010043NRG24170620230604836
|
17/06/2023
|
LALITA
|
1738010043WL022947
|
LALITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LANJI
|
MP-38-010-043-001/87
(KHURSITOLA)
|
1738010043NRG24170620230604837
|
17/06/2023
|
NEETA
|
1738010043WL022947
|
NEETA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
NEETA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-043-001/89
(KHURSITOLA)
|
1738010043NRG24170620230604838
|
17/06/2023
|
CHAMPA
|
1738010043WL022947
|
CHAMPA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LANJI
|
MP-38-010-043-001/90-C
(KHURSITOLA)
|
1738010043NRG24170620230604843
|
17/06/2023
|
LALITA
|
1738010043WL022947
|
LALITA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
23/06/2023
|
|
513668772
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LANJI
|
MP-38-010-043-001/92
(KHURSITOLA)
|
1738010043NRG24170620230604844
|
17/06/2023
|
RESMI
|
1738010043WL022947
|
RESMI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
RESMI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LANJI
|
MP-38-010-043-001/94
(KHURSITOLA)
|
1738010043NRG24170620230604845
|
17/06/2023
|
SULVANTI
|
1738010043WL022947
|
SULVANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513668772
|
|
SULVANTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-043-001/95
(KHURSITOLA)
|
1738010043NRG24170620230604846
|
17/06/2023
|
SUKVANTI
|
1738010043WL022947
|
SUKVANTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
SUKVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LANJI
|
MP-38-010-043-001/97
(KHURSITOLA)
|
1738010043NRG24170620230604848
|
17/06/2023
|
RAMPRASAD
|
1738010043WL022947
|
RAMPRASAD
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-043-001/97
(KHURSITOLA)
|
1738010043NRG24170620230604847
|
17/06/2023
|
SUNITA
|
1738010043WL022947
|
SUNITA
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LANJI
|
MP-38-010-043-001/98
(KHURSITOLA)
|
1738010043NRG24170620230604849
|
17/06/2023
|
URMILA
|
1738010043WL022947
|
URMILA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
23/06/2023
|
|
513668772
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LANJI
|
MP-38-010-043-001/99
(KHURSITOLA)
|
1738010043NRG24170620230604850
|
17/06/2023
|
SHOBAVANTI
|
1738010043WL022947
|
SHOBAVANTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
SHOBAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LANJI
|
MP-38-010-043-002/224
(KHURSITOLA)
|
1738010043NRG24170620230604851
|
17/06/2023
|
PRABHA
|
1738010043WL022947
|
PRABHA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513668772
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LANJI
|
MP-38-010-043-002/228
(KHURSITOLA)
|
1738010043NRG24170620230604853
|
17/06/2023
|
RAYVANTI
|
1738010043WL022947
|
RAYVANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513668772
|
|
RAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LANJI
|
MP-38-010-043-002/234
(KHURSITOLA)
|
1738010043NRG24170620230604854
|
17/06/2023
|
USHABAI
|
1738010043WL022947
|
USHABAI
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LANJI
|
MP-38-010-043-002/241
(KHURSITOLA)
|
1738010043NRG24170620230604855
|
17/06/2023
|
CHIATI
|
1738010043WL022947
|
CHIATI
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
CHIATI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LANJI
|
MP-38-010-043-002/241
(KHURSITOLA)
|
1738010043NRG24170620230604856
|
17/06/2023
|
SURENDRA
|
1738010043WL022947
|
SURENDRA
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
SURENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
140
|
LANJI
|
MP-38-010-043-002/248
(KHURSITOLA)
|
1738010043NRG24170620230604860
|
17/06/2023
|
MALTI
|
1738010043WL022947
|
MALTI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
23/06/2023
|
|
513668772
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LANJI
|
MP-38-010-043-002/251
(KHURSITOLA)
|
1738010043NRG24170620230604863
|
17/06/2023
|
Parbati
|
1738010043WL022947
|
Parbati
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LANJI
|
MP-38-010-043-002/251
(KHURSITOLA)
|
1738010043NRG24170620230604862
|
17/06/2023
|
REETA
|
1738010043WL022947
|
REETA
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LANJI
|
MP-38-010-043-002/252
(KHURSITOLA)
|
1738010043NRG24170620230604864
|
17/06/2023
|
SARITA
|
1738010043WL022947
|
SARITA
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LANJI
|
MP-38-010-043-002/256-A
(KHURSITOLA)
|
1738010043NRG24170620230604865
|
17/06/2023
|
YESULA
|
1738010043WL022947
|
YESULA
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
YESULA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LANJI
|
MP-38-010-043-002/259
(KHURSITOLA)
|
1738010043NRG24170620230604867
|
17/06/2023
|
SAVITA
|
1738010043WL022947
|
SAVITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LANJI
|
MP-38-010-043-002/260
(KHURSITOLA)
|
1738010043NRG24170620230604868
|
17/06/2023
|
Sangita Tekam
|
1738010043WL022947
|
Sangita Tekam
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
SangitaTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LANJI
|
MP-38-010-043-002/262
(KHURSITOLA)
|
1738010043NRG24170620230604869
|
17/06/2023
|
LALITA
|
1738010043WL022947
|
LALITA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513668772
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LANJI
|
MP-38-010-043-002/271
(KHURSITOLA)
|
1738010043NRG24170620230604871
|
17/06/2023
|
BHAGRATI
|
1738010043WL022947
|
BHAGRATI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LANJI
|
MP-38-010-043-002/274
(KHURSITOLA)
|
1738010043NRG24170620230604873
|
17/06/2023
|
CHAITRAM SATPUTE
|
1738010043WL022947
|
CHAITRAM SATPUTE
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
CHAITRAMSATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LANJI
|
MP-38-010-043-002/274
(KHURSITOLA)
|
1738010043NRG24170620230604872
|
17/06/2023
|
SARITA
|
1738010043WL022947
|
SARITA
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LANJI
|
MP-38-010-043-002/274-A
(KHURSITOLA)
|
1738010043NRG24170620230604874
|
17/06/2023
|
anita
|
1738010043WL022947
|
anita
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LANJI
|
MP-38-010-043-002/276
(KHURSITOLA)
|
1738010043NRG24170620230604875
|
17/06/2023
|
maheshwari
|
1738010043WL022947
|
maheshwari
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513668772
|
|
maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LANJI
|
MP-38-010-043-002/286
(KHURSITOLA)
|
1738010043NRG24170620230604876
|
17/06/2023
|
SARITA
|
1738010043WL022947
|
SARITA
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LANJI
|
MP-38-010-043-002/295
(KHURSITOLA)
|
1738010043NRG24170620230604879
|
17/06/2023
|
REETA
|
1738010043WL022947
|
REETA
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LANJI
|
MP-38-010-043-002/296
(KHURSITOLA)
|
1738010043NRG24170620230604880
|
17/06/2023
|
BENU
|
1738010043WL022947
|
BENU
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
BENU
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LANJI
|
MP-38-010-043-002/302
(KHURSITOLA)
|
1738010043NRG24170620230604881
|
17/06/2023
|
KUNTA
|
1738010043WL022947
|
KUNTA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513668772
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LANJI
|
MP-38-010-043-002/538
(KHURSITOLA)
|
1738010043NRG24170620230604882
|
17/06/2023
|
sukwara Bai Uikey
|
1738010043WL022947
|
sukwara Bai Uikey
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513668772
|
|
sukwaraBaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LANJI
|
MP-38-010-043-003/196
(KHURSITOLA)
|
1738010043NRG24170620230604883
|
17/06/2023
|
RAHUL
|
1738010043WL022947
|
RAHUL
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
RAHUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
LANJI
|
MP-38-010-043-004/05
(KHURSITOLA)
|
1738010043NRG24170620230604884
|
17/06/2023
|
KANTURA
|
1738010043WL022947
|
KANTURA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
23/06/2023
|
|
513668772
|
|
KANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LANJI
|
MP-38-010-043-004/11
(KHURSITOLA)
|
1738010043NRG24170620230604885
|
17/06/2023
|
KUSALAL
|
1738010043WL022947
|
KUSALAL
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
KUSALAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-043-004/12-A
(KHURSITOLA)
|
1738010043NRG24170620230604886
|
17/06/2023
|
KHELAN
|
1738010043WL022947
|
KHELAN
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
KHELAN
|
CANARA BANK(508532)
|
|
162
|
LANJI
|
MP-38-010-043-004/12-B
(KHURSITOLA)
|
1738010043NRG24170620230604887
|
17/06/2023
|
DURGESHWARI
|
1738010043WL022947
|
DURGESHWARI
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
DURGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LANJI
|
MP-38-010-043-004/13
(KHURSITOLA)
|
1738010043NRG24170620230604888
|
17/06/2023
|
SAKUN
|
1738010043WL022947
|
SAKUN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LANJI
|
MP-38-010-043-004/14
(KHURSITOLA)
|
1738010043NRG24170620230604889
|
17/06/2023
|
LAXMI
|
1738010043WL022947
|
LAXMI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LANJI
|
MP-38-010-043-004/22
(KHURSITOLA)
|
1738010043NRG24170620230604890
|
17/06/2023
|
YSHODA
|
1738010043WL022947
|
YSHODA
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
YSHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LANJI
|
MP-38-010-043-004/354
(KHURSITOLA)
|
1738010043NRG24170620230604891
|
17/06/2023
|
RUKHAMA
|
1738010043WL022947
|
RUKHAMA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513668772
|
|
RUKHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LANJI
|
MP-38-010-043-004/355
(KHURSITOLA)
|
1738010043NRG24170620230604892
|
17/06/2023
|
SUSHILA BAI SONWANE
|
1738010043WL022947
|
SUSHILA BAI SONWANE
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
SUSHILABAISONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LANJI
|
MP-38-010-043-004/356
(KHURSITOLA)
|
1738010043NRG24170620230604893
|
17/06/2023
|
PRAMILA
|
1738010043WL022947
|
PRAMILA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LANJI
|
MP-38-010-043-004/366
(KHURSITOLA)
|
1738010043NRG24170620230604894
|
17/06/2023
|
LAXMI
|
1738010043WL022947
|
LAXMI
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LANJI
|
MP-38-010-043-004/373
(KHURSITOLA)
|
1738010043NRG24170620230604895
|
17/06/2023
|
SYAMBATI
|
1738010043WL022947
|
SYAMBATI
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
SYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LANJI
|
MP-38-010-043-004/38
(KHURSITOLA)
|
1738010043NRG24170620230604896
|
17/06/2023
|
PUSAPA
|
1738010043WL022947
|
PUSAPA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
PUSAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LANJI
|
MP-38-010-043-004/39
(KHURSITOLA)
|
1738010043NRG24170620230604897
|
17/06/2023
|
DURPATA
|
1738010043WL022947
|
DURPATA
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
DURPATA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-043-004/390
(KHURSITOLA)
|
1738010043NRG24170620230604898
|
17/06/2023
|
NIRMALA
|
1738010043WL022947
|
NIRMALA
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LANJI
|
MP-38-010-043-004/396
(KHURSITOLA)
|
1738010043NRG24170620230604900
|
17/06/2023
|
KAMLA
|
1738010043WL022947
|
KAMLA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LANJI
|
MP-38-010-043-004/400
(KHURSITOLA)
|
1738010043NRG24170620230604901
|
17/06/2023
|
TARASAN
|
1738010043WL022947
|
TARASAN
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
TARASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LANJI
|
MP-38-010-043-004/41
(KHURSITOLA)
|
1738010043NRG24170620230604903
|
17/06/2023
|
REKHA
|
1738010043WL022947
|
REKHA
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LANJI
|
MP-38-010-043-004/41-A
(KHURSITOLA)
|
1738010043NRG24170620230604905
|
17/06/2023
|
JEEVIKA
|
1738010043WL022947
|
JEEVIKA
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
JEEVIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LANJI
|
MP-38-010-043-004/41-A
(KHURSITOLA)
|
1738010043NRG24170620230604904
|
17/06/2023
|
JITENDRA
|
1738010043WL022947
|
JITENDRA
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LANJI
|
MP-38-010-043-004/412
(KHURSITOLA)
|
1738010043NRG24170620230604910
|
17/06/2023
|
SARITA
|
1738010043WL022947
|
SARITA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513668772
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LANJI
|
MP-38-010-043-004/418
(KHURSITOLA)
|
1738010043NRG24170620230604911
|
17/06/2023
|
KAMLA
|
1738010043WL022947
|
KAMLA
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LANJI
|
MP-38-010-043-004/418-A
(KHURSITOLA)
|
1738010043NRG24170620230604912
|
17/06/2023
|
HETRAM
|
1738010043WL022947
|
HETRAM
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LANJI
|
MP-38-010-043-004/430
(KHURSITOLA)
|
1738010043NRG24170620230604913
|
17/06/2023
|
BHURKAN
|
1738010043WL022947
|
BHURKAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513668772
|
|
BHURKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LANJI
|
MP-38-010-043-004/431
(KHURSITOLA)
|
1738010043NRG24170620230604914
|
17/06/2023
|
Imla
|
1738010043WL022947
|
Imla
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LANJI
|
MP-38-010-043-004/436
(KHURSITOLA)
|
1738010043NRG24170620230604915
|
17/06/2023
|
SHILA
|
1738010043WL022947
|
SHILA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LANJI
|
MP-38-010-043-004/451
(KHURSITOLA)
|
1738010043NRG24170620230604917
|
17/06/2023
|
GEETA
|
1738010043WL022947
|
GEETA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LANJI
|
MP-38-010-043-004/457
(KHURSITOLA)
|
1738010043NRG24170620230604918
|
17/06/2023
|
FHUVANTI
|
1738010043WL022947
|
FHUVANTI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
FHUVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LANJI
|
MP-38-010-043-004/463
(KHURSITOLA)
|
1738010043NRG24170620230604920
|
17/06/2023
|
Gyaneswari
|
1738010043WL022947
|
Gyaneswari
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
Gyaneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LANJI
|
MP-38-010-043-004/471
(KHURSITOLA)
|
1738010043NRG24170620230604923
|
17/06/2023
|
YEMUNA
|
1738010043WL022947
|
YEMUNA
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
YEMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LANJI
|
MP-38-010-043-004/482
(KHURSITOLA)
|
1738010043NRG24170620230604924
|
17/06/2023
|
RADIKA
|
1738010043WL022947
|
RADIKA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
23/06/2023
|
|
513668772
|
|
RADIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LANJI
|
MP-38-010-043-004/50
(KHURSITOLA)
|
1738010043NRG24170620230604925
|
17/06/2023
|
MAMTA
|
1738010043WL022947
|
MAMTA
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LANJI
|
MP-38-010-074-001/870
(BHANEGOAN)
|
1738010000NRG24170620230604166
|
17/06/2023
|
JHUMMAK SAMPAT
|
1738010WL022927
|
JHUMMAK SAMPAT
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
JHUMMAKSAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144126
|
144126
|
|
|
|
|
|
|
|
|
192
|
LANJI
|
MP-38-010-043-001/100
(KHURSITOLA)
|
1738010043NRG24170620230604768
|
17/06/2023
|
YAMUNA
|
1738010043WL022947
|
YAMUNA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LANJI
|
MP-38-010-043-001/105
(KHURSITOLA)
|
1738010043NRG24170620230604770
|
17/06/2023
|
Sunita
|
1738010043WL022947
|
Sunita
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-043-001/115-A
(KHURSITOLA)
|
1738010043NRG24170620230604778
|
17/06/2023
|
MEENA
|
1738010043WL022947
|
MEENA
|
00415
|
SBIN0002872
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-043-001/116
(KHURSITOLA)
|
1738010043NRG24170620230604779
|
17/06/2023
|
KHELAVANTI
|
1738010043WL022947
|
KHELAVANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
KHELAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LANJI
|
MP-38-010-043-001/118
(KHURSITOLA)
|
1738010043NRG24170620230604782
|
17/06/2023
|
SANDHIYA
|
1738010043WL022947
|
SANDHIYA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
SANDHIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-043-001/123
(KHURSITOLA)
|
1738010043NRG24170620230604785
|
17/06/2023
|
PAURI
|
1738010043WL022947
|
PAURI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
PAURI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-043-001/124
(KHURSITOLA)
|
1738010043NRG24170620230604786
|
17/06/2023
|
Sarswati
|
1738010043WL022947
|
Sarswati
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-043-001/125
(KHURSITOLA)
|
1738010043NRG24170620230604787
|
17/06/2023
|
SEEMA
|
1738010043WL022947
|
SEEMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-043-001/130-C
(KHURSITOLA)
|
1738010043NRG24170620230604791
|
17/06/2023
|
SARITA
|
1738010043WL022947
|
SARITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-043-001/133
(KHURSITOLA)
|
1738010043NRG24170620230604793
|
17/06/2023
|
KHELAN
|
1738010043WL022947
|
KHELAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LANJI
|
MP-38-010-043-001/214
(KHURSITOLA)
|
1738010043NRG24170620230604795
|
17/06/2023
|
Premlata
|
1738010043WL022947
|
Premlata
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
23/06/2023
|
|
513668772
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-043-001/513
(KHURSITOLA)
|
1738010043NRG24170620230604803
|
17/06/2023
|
BHUNESHWAR
|
1738010043WL022947
|
BHUNESHWAR
|
00415
|
SBIN0002872
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
BHUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-043-001/52
(KHURSITOLA)
|
1738010043NRG24170620230604808
|
17/06/2023
|
BALCHAND
|
1738010043WL022947
|
BALCHAND
|
00415
|
SBIN0002872
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-043-001/61
(KHURSITOLA)
|
1738010043NRG24170620230604812
|
17/06/2023
|
sushila
|
1738010043WL022947
|
sushila
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-043-001/62-B
(KHURSITOLA)
|
1738010043NRG24170620230604815
|
17/06/2023
|
YEMUNA
|
1738010043WL022947
|
YEMUNA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
YEMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LANJI
|
MP-38-010-043-001/63-A
(KHURSITOLA)
|
1738010043NRG24170620230604818
|
17/06/2023
|
Nirmala
|
1738010043WL022947
|
Nirmala
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-043-001/63-B
(KHURSITOLA)
|
1738010043NRG24170620230604819
|
17/06/2023
|
PRATIBHA
|
1738010043WL022947
|
PRATIBHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-043-001/74
(KHURSITOLA)
|
1738010043NRG24170620230604826
|
17/06/2023
|
GEETA
|
1738010043WL022947
|
GEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-043-001/75
(KHURSITOLA)
|
1738010043NRG24170620230604827
|
17/06/2023
|
GAYTREE
|
1738010043WL022947
|
GAYTREE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
GAYTREE
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-043-001/79
(KHURSITOLA)
|
1738010043NRG24170620230604832
|
17/06/2023
|
NIVALA
|
1738010043WL022947
|
NIVALA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
23/06/2023
|
|
513668772
|
|
NIVALA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LANJI
|
MP-38-010-043-001/83
(KHURSITOLA)
|
1738010043NRG24170620230604834
|
17/06/2023
|
SEEMA
|
1738010043WL022947
|
SEEMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-043-001/85
(KHURSITOLA)
|
1738010043NRG24170620230604835
|
17/06/2023
|
TARASHAN
|
1738010043WL022947
|
TARASHAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
TARASHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-043-001/89
(KHURSITOLA)
|
1738010043NRG24170620230604839
|
17/06/2023
|
NISHA
|
1738010043WL022947
|
NISHA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-043-001/90
(KHURSITOLA)
|
1738010043NRG24170620230604840
|
17/06/2023
|
PARMESHWARI
|
1738010043WL022947
|
PARMESHWARI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
23/06/2023
|
|
513668772
|
|
PARMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LANJI
|
MP-38-010-043-001/90-A
(KHURSITOLA)
|
1738010043NRG24170620230604841
|
17/06/2023
|
CHHAYA
|
1738010043WL022947
|
CHHAYA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
23/06/2023
|
|
513668772
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-043-001/90-B
(KHURSITOLA)
|
1738010043NRG24170620230604842
|
17/06/2023
|
FHULVANTI
|
1738010043WL022947
|
FHULVANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513668772
|
|
FHULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LANJI
|
MP-38-010-043-002/244
(KHURSITOLA)
|
1738010043NRG24170620230604857
|
17/06/2023
|
MATHURA
|
1738010043WL022947
|
MATHURA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LANJI
|
MP-38-010-043-002/247
(KHURSITOLA)
|
1738010043NRG24170620230604858
|
17/06/2023
|
Anita
|
1738010043WL022947
|
Anita
|
00415
|
SBIN0002872
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-043-002/248
(KHURSITOLA)
|
1738010043NRG24170620230604859
|
17/06/2023
|
jaishila
|
1738010043WL022947
|
jaishila
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513668772
|
|
jaishila
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LANJI
|
MP-38-010-043-002/257
(KHURSITOLA)
|
1738010043NRG24170620230604866
|
17/06/2023
|
BASHU
|
1738010043WL022947
|
BASHU
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513668772
|
|
BASHU
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-043-002/267-A
(KHURSITOLA)
|
1738010043NRG24170620230604870
|
17/06/2023
|
SUNDARA
|
1738010043WL022947
|
SUNDARA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
SUNDARA
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-043-002/288-A
(KHURSITOLA)
|
1738010043NRG24170620230604877
|
17/06/2023
|
Pushtkala
|
1738010043WL022947
|
Pushtkala
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513668772
|
|
Pushtkala
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-043-002/294
(KHURSITOLA)
|
1738010043NRG24170620230604878
|
17/06/2023
|
SANTRABAI
|
1738010043WL022947
|
SANTRABAI
|
00415
|
SBIN0002872
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-043-004/390
(KHURSITOLA)
|
1738010043NRG24170620230604899
|
17/06/2023
|
TARACHAND
|
1738010043WL022947
|
TARACHAND
|
00415
|
SBIN0002872
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-043-004/41
(KHURSITOLA)
|
1738010043NRG24170620230604902
|
17/06/2023
|
NITHU
|
1738010043WL022947
|
NITHU
|
00415
|
SBIN0002872
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
NITHU
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-043-004/411
(KHURSITOLA)
|
1738010043NRG24170620230604906
|
17/06/2023
|
MAHESH
|
1738010043WL022947
|
MAHESH
|
00415
|
SBIN0002872
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-043-004/411-A
(KHURSITOLA)
|
1738010043NRG24170620230604908
|
17/06/2023
|
Gunvanti
|
1738010043WL022947
|
Gunvanti
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
Gunvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LANJI
|
MP-38-010-043-004/411-A
(KHURSITOLA)
|
1738010043NRG24170620230604907
|
17/06/2023
|
Ramesh
|
1738010043WL022947
|
Ramesh
|
00415
|
SBIN0002872
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-043-004/412
(KHURSITOLA)
|
1738010043NRG24170620230604909
|
17/06/2023
|
RAKHI
|
1738010043WL022947
|
RAKHI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513668772
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-043-004/445
(KHURSITOLA)
|
1738010043NRG24170620230604916
|
17/06/2023
|
URMILA
|
1738010043WL022947
|
URMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-043-004/458
(KHURSITOLA)
|
1738010043NRG24170620230604919
|
17/06/2023
|
SUNITA
|
1738010043WL022947
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513668772
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-043-004/463-A
(KHURSITOLA)
|
1738010043NRG24170620230604921
|
17/06/2023
|
OMESHWARI
|
1738010043WL022947
|
OMESHWARI
|
00415
|
SBIN0002872
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513668772
|
|
OMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LANJI
|
MP-38-010-066-001/124-A
(KHAJARI)
|
1738010066NRG24170620230605138
|
17/06/2023
|
SUNITA
|
1738010066WL022959
|
SUNITA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
23/06/2023
|
|
513668772
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-066-001/166
(KHAJARI)
|
1738010066NRG24170620230605140
|
17/06/2023
|
DURYODHAN
|
1738010066WL022959
|
DURYODHAN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513668772
|
|
DURYODHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-066-001/167
(KHAJARI)
|
1738010066NRG24170620230605141
|
17/06/2023
|
LILA
|
1738010066WL022959
|
LILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513668772
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-066-001/176
(KHAJARI)
|
1738010066NRG24170620230605142
|
17/06/2023
|
LILABAI
|
1738010066WL022959
|
LILABAI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
23/06/2023
|
|
513668772
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-066-001/180
(KHAJARI)
|
1738010066NRG24170620230605144
|
17/06/2023
|
JAMWATI
|
1738010066WL022959
|
JAMWATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513668772
|
|
JAMWATI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-066-001/187
(KHAJARI)
|
1738010066NRG24170620230605145
|
17/06/2023
|
SUREKHA
|
1738010066WL022959
|
SUREKHA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513668772
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-066-001/210
(KHAJARI)
|
1738010066NRG24170620230605146
|
17/06/2023
|
KALPANA
|
1738010066WL022959
|
KALPANA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
23/06/2023
|
|
513668772
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-066-001/228
(KHAJARI)
|
1738010066NRG24170620230605147
|
17/06/2023
|
REETA
|
1738010066WL022959
|
REETA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513668772
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANJI
|
MP-38-010-066-001/23
(KHAJARI)
|
1738010066NRG24170620230605148
|
17/06/2023
|
GOPIKA
|
1738010066WL022959
|
GOPIKA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513668772
|
|
GOPIKA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANJI
|
MP-38-010-066-001/259-A
(KHAJARI)
|
1738010066NRG24170620230605149
|
17/06/2023
|
SURESH
|
1738010066WL022959
|
SURESH
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513668772
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-066-001/267-A
(KHAJARI)
|
1738010066NRG24170620230605150
|
17/06/2023
|
ANITA
|
1738010066WL022959
|
ANITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513668772
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-066-001/281
(KHAJARI)
|
1738010066NRG24170620230605151
|
17/06/2023
|
PARMILA
|
1738010066WL022959
|
PARMILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513668772
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
246
|
LANJI
|
MP-38-010-066-001/285
(KHAJARI)
|
1738010066NRG24170620230605152
|
17/06/2023
|
URMILA
|
1738010066WL022959
|
URMILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513668772
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-066-001/312
(KHAJARI)
|
1738010066NRG24170620230605153
|
17/06/2023
|
TULSIRAM
|
1738010066WL022959
|
TULSIRAM
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
23/06/2023
|
|
513668772
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
LANJI
|
MP-38-010-066-001/312-A
(KHAJARI)
|
1738010066NRG24170620230605154
|
17/06/2023
|
SARITA
|
1738010066WL022959
|
SARITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513668772
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
LANJI
|
MP-38-010-066-001/313-A
(KHAJARI)
|
1738010066NRG24170620230605155
|
17/06/2023
|
MANIBAI
|
1738010066WL022959
|
MANIBAI
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
23/06/2023
|
|
513668772
|
|
MANIBAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-066-001/319
(KHAJARI)
|
1738010066NRG24170620230605156
|
17/06/2023
|
LAXMI
|
1738010066WL022959
|
LAXMI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513668772
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LANJI
|
MP-38-010-066-001/355
(KHAJARI)
|
1738010066NRG24170620230605158
|
17/06/2023
|
ASHABAI
|
1738010066WL022959
|
ASHABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513668772
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-066-001/406
(KHAJARI)
|
1738010066NRG24170620230605160
|
17/06/2023
|
RESHMI
|
1738010066WL022959
|
RESHMI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
23/06/2023
|
|
513668772
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANJI
|
MP-38-010-066-001/438-A
(KHAJARI)
|
1738010066NRG24170620230605161
|
17/06/2023
|
REKHA
|
1738010066WL022959
|
REKHA
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
23/06/2023
|
|
513668772
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-066-001/448
(KHAJARI)
|
1738010066NRG24170620230605162
|
17/06/2023
|
DHURPATA
|
1738010066WL022959
|
DHURPATA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
23/06/2023
|
|
513668772
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
255
|
LANJI
|
MP-38-010-066-001/459
(KHAJARI)
|
1738010066NRG24170620230605163
|
17/06/2023
|
MALTI
|
1738010066WL022959
|
MALTI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513668772
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANJI
|
MP-38-010-066-002/16
(KHAJARI)
|
1738010066NRG24170620230605165
|
17/06/2023
|
CHAMPHABAI
|
1738010066WL022959
|
CHAMPHABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513668772
|
|
CHAMPHABAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-066-002/41
(KHAJARI)
|
1738010066NRG24170620230605166
|
17/06/2023
|
KUNTABAI
|
1738010066WL022959
|
KUNTABAI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
23/06/2023
|
|
513668772
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LANJI
|
MP-38-010-074-001/180
(BHANEGOAN)
|
1738010000NRG24170620230604103
|
17/06/2023
|
PAWAN LAKHAN
|
1738010WL022927
|
PAWAN LAKHAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
PAWANLAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
LANJI
|
MP-38-010-074-001/184
(BHANEGOAN)
|
1738010000NRG24170620230604104
|
17/06/2023
|
KAVITA DILESH
|
1738010WL022927
|
KAVITA DILESH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
KAVITADILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LANJI
|
MP-38-010-074-001/199
(BHANEGOAN)
|
1738010000NRG24170620230604106
|
17/06/2023
|
sushma digambar
|
1738010WL022927
|
sushma digambar
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
sushmadigambar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LANJI
|
MP-38-010-074-001/214-B
(BHANEGOAN)
|
1738010000NRG24170620230604108
|
17/06/2023
|
SARSWATI SHOBHARAM THAKRE
|
1738010WL022927
|
SARSWATI SHOBHARAM THAKRE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
SARSWATISHOBHARAMTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-074-001/644-B
(BHANEGOAN)
|
1738010000NRG24170620230604154
|
17/06/2023
|
SUKWANTI CHAUDHARY
|
1738010WL022927
|
SUKWANTI CHAUDHARY
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
SUKWANTICHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
LANJI
|
MP-38-010-074-001/752
(BHANEGOAN)
|
1738010000NRG24170620230604158
|
17/06/2023
|
MANISHA CHANDRASHEKHAR
|
1738010WL022927
|
MANISHA CHANDRASHEKHAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
MANISHACHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78916
|
78916
|
|
|
|
|
|
|
|
|
264
|
LANJI
|
MP-38-010-074-001/866
(BHANEGOAN)
|
1738010000NRG24170620230604164
|
17/06/2023
|
PRABHA RAWTE
|
1738010WL022927
|
PRABHA RAWTE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668772
|
|
PRABHARAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322414
|
322414
|
|
|
|
|
|
|
|