|
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-38-010-031-002/377-A
(FOFSA)
|
1738010031NRG24050620230452715
|
05/06/2023
|
Rajeshwari Choudhary
|
1738010031WL018659
|
Rajeshwari Choudhary
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
09/06/2023
|
|
261438771
|
|
RajeshwariChoudhary
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-031-002/44-B
(FOFSA)
|
1738010031NRG24050620230452735
|
05/06/2023
|
Lalita
|
1738010031WL018659
|
Lalita
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-031-002/87
(FOFSA)
|
1738010031NRG24050620230452762
|
05/06/2023
|
URMILA
|
1738010031WL018659
|
URMILA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
09/06/2023
|
|
261438771
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LANJI
|
MP-38-010-031-002/98-A
(FOFSA)
|
1738010031NRG24050620230452764
|
05/06/2023
|
URMILA BANSOD
|
1738010031WL018659
|
URMILA BANSOD
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
URMILABANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-037-002/316
(KUMARIKHURD)
|
1738010037NRG24050620230454336
|
05/06/2023
|
MOHANLAL BISRAM BAGDE
|
1738010037WL018686
|
MOHANLAL BISRAM BAGDE
|
00051
|
MAHB0001057
|
965
|
965
|
Processed
|
09/06/2023
|
|
261438771
|
|
MOHANLALBISRAMBAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-043-001/117
(KHURSITOLA)
|
1738010043NRG24050620230453699
|
05/06/2023
|
SINITA
|
1738010043WL018681
|
SINITA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
SINITA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-043-001/454
(KHURSITOLA)
|
1738010043NRG24050620230453718
|
05/06/2023
|
PANCHSILA
|
1738010043WL018681
|
PANCHSILA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
PANCHSILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-017-001/181
(BELGAON)
|
1738010017NRG24050620230452974
|
05/06/2023
|
GRAMSINGH
|
1738010017WL018664
|
GRAMSINGH
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
09/06/2023
|
|
261438771
|
|
GRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LANJI
|
MP-38-010-017-002/203-B
(BELGAON)
|
1738010017NRG24050620230452976
|
05/06/2023
|
ANITA BAI
|
1738010017WL018664
|
ANITA BAI
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
09/06/2023
|
|
261438771
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LANJI
|
MP-38-010-017-002/203-B
(BELGAON)
|
1738010017NRG24050620230452975
|
05/06/2023
|
NIRMAL
|
1738010017WL018664
|
NIRMAL
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
09/06/2023
|
|
261438771
|
|
NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LANJI
|
MP-38-010-017-002/225-A
(BELGAON)
|
1738010017NRG24050620230452978
|
05/06/2023
|
JAVANTIN
|
1738010017WL018664
|
JAVANTIN
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
09/06/2023
|
|
261438771
|
|
JAVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LANJI
|
MP-38-010-017-002/225-A
(BELGAON)
|
1738010017NRG24050620230452977
|
05/06/2023
|
TILAK
|
1738010017WL018664
|
TILAK
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
09/06/2023
|
|
261438771
|
|
TILAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LANJI
|
MP-38-010-017-003/159
(BELGAON)
|
1738010017NRG24050620230452979
|
05/06/2023
|
CHHABILAL
|
1738010017WL018664
|
CHHABILAL
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
09/06/2023
|
|
261438771
|
|
CHHABILAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
LANJI
|
MP-38-010-017-004/197-B
(BELGAON)
|
1738010017NRG24050620230452981
|
05/06/2023
|
NARBADIYA
|
1738010017WL018664
|
NARBADIYA
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
09/06/2023
|
|
261438771
|
|
NARBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-017-004/197-B
(BELGAON)
|
1738010017NRG24050620230452980
|
05/06/2023
|
SAMRATSINGH
|
1738010017WL018664
|
SAMRATSINGH
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
09/06/2023
|
|
261438771
|
|
SAMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LANJI
|
MP-38-010-018-006/274
(DEWRBELI)
|
1738010000NRG24050620230452808
|
05/06/2023
|
PANCHAM
|
1738010WL018661
|
PANCHAM
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LANJI
|
MP-38-010-018-006/276
(DEWRBELI)
|
1738010000NRG24050620230452810
|
05/06/2023
|
BIMLA
|
1738010WL018661
|
BIMLA
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
09/06/2023
|
|
261438771
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LANJI
|
MP-38-010-018-006/276
(DEWRBELI)
|
1738010000NRG24050620230452809
|
05/06/2023
|
RADHELAL
|
1738010WL018661
|
RADHELAL
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LANJI
|
MP-38-010-018-006/277
(DEWRBELI)
|
1738010000NRG24050620230452811
|
05/06/2023
|
SUGAN BAI
|
1738010WL018661
|
SUGAN BAI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
09/06/2023
|
|
261438771
|
|
SUGANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-018-006/279
(DEWRBELI)
|
1738010000NRG24050620230452813
|
05/06/2023
|
BAHADUR
|
1738010WL018661
|
BAHADUR
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LANJI
|
MP-38-010-018-006/279
(DEWRBELI)
|
1738010000NRG24050620230452812
|
05/06/2023
|
SURATIBAI
|
1738010WL018661
|
SURATIBAI
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
SURATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LANJI
|
MP-38-010-018-006/281
(DEWRBELI)
|
1738010000NRG24050620230452814
|
05/06/2023
|
RATIRAM
|
1738010WL018661
|
RATIRAM
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LANJI
|
MP-38-010-018-006/281-A
(DEWRBELI)
|
1738010000NRG24050620230452815
|
05/06/2023
|
CHEKLAL KARSAYAL
|
1738010WL018661
|
CHEKLAL KARSAYAL
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
CHEKLALKARSAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LANJI
|
MP-38-010-018-006/282-A
(DEWRBELI)
|
1738010000NRG24050620230452816
|
05/06/2023
|
LAKHANLAL
|
1738010WL018661
|
LAKHANLAL
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
LAKHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LANJI
|
MP-38-010-018-006/283
(DEWRBELI)
|
1738010000NRG24050620230452818
|
05/06/2023
|
KUVARIYA BAI
|
1738010WL018661
|
KUVARIYA BAI
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
09/06/2023
|
|
261438771
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LANJI
|
MP-38-010-018-006/283-A
(DEWRBELI)
|
1738010000NRG24050620230452819
|
05/06/2023
|
PHAGANI BAI
|
1738010WL018661
|
PHAGANI BAI
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
PHAGANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LANJI
|
MP-38-010-018-006/284
(DEWRBELI)
|
1738010000NRG24050620230452820
|
05/06/2023
|
BHADU DHURVE
|
1738010WL018661
|
BHADU DHURVE
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
09/06/2023
|
|
261438771
|
|
BHADUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LANJI
|
MP-38-010-018-006/285
(DEWRBELI)
|
1738010000NRG24050620230452821
|
05/06/2023
|
RADHABAI RADHABAI
|
1738010WL018661
|
RADHABAI RADHABAI
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
RADHABAIRADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LANJI
|
MP-38-010-018-006/285-A
(DEWRBELI)
|
1738010000NRG24050620230452823
|
05/06/2023
|
FULBATI
|
1738010WL018661
|
FULBATI
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
FULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LANJI
|
MP-38-010-018-006/285-A
(DEWRBELI)
|
1738010000NRG24050620230452822
|
05/06/2023
|
MANU
|
1738010WL018661
|
MANU
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
MANU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LANJI
|
MP-38-010-018-006/285-B
(DEWRBELI)
|
1738010000NRG24050620230452824
|
05/06/2023
|
INADU BAI
|
1738010WL018661
|
INADU BAI
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
INADUBAI
|
CANARA BANK(508532)
|
|
32
|
LANJI
|
MP-38-010-018-006/287
(DEWRBELI)
|
1738010000NRG24050620230452825
|
05/06/2023
|
RADHIKA
|
1738010WL018661
|
RADHIKA
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
09/06/2023
|
|
261438771
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LANJI
|
MP-38-010-018-006/288
(DEWRBELI)
|
1738010000NRG24050620230452827
|
05/06/2023
|
DEVBATI
|
1738010WL018661
|
DEVBATI
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
261438771
|
|
DEVBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LANJI
|
MP-38-010-018-006/288
(DEWRBELI)
|
1738010000NRG24050620230452826
|
05/06/2023
|
NARESH
|
1738010WL018661
|
NARESH
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
261438771
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LANJI
|
MP-38-010-018-006/288
(DEWRBELI)
|
1738010000NRG24050620230452828
|
05/06/2023
|
Ramesavari
|
1738010WL018661
|
Ramesavari
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
261438771
|
|
Ramesavari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LANJI
|
MP-38-010-018-006/289
(DEWRBELI)
|
1738010000NRG24050620230452830
|
05/06/2023
|
FULVANTIN
|
1738010WL018661
|
FULVANTIN
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
261438771
|
|
FULVANTIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-018-006/289
(DEWRBELI)
|
1738010000NRG24050620230452829
|
05/06/2023
|
mahesh
|
1738010WL018661
|
mahesh
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
261438771
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LANJI
|
MP-38-010-018-006/290
(DEWRBELI)
|
1738010000NRG24050620230452832
|
05/06/2023
|
Dhaniram
|
1738010WL018661
|
Dhaniram
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
09/06/2023
|
|
261438771
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LANJI
|
MP-38-010-018-006/290
(DEWRBELI)
|
1738010000NRG24050620230452831
|
05/06/2023
|
RUKHMANI
|
1738010WL018661
|
RUKHMANI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
09/06/2023
|
|
261438771
|
|
RUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-018-006/294
(DEWRBELI)
|
1738010000NRG24050620230452833
|
05/06/2023
|
DUKHULAL
|
1738010WL018661
|
DUKHULAL
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
DUKHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LANJI
|
MP-38-010-018-006/295
(DEWRBELI)
|
1738010000NRG24050620230452834
|
05/06/2023
|
SONARIN BAI
|
1738010WL018661
|
SONARIN BAI
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
09/06/2023
|
|
261438771
|
|
SONARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LANJI
|
MP-38-010-018-006/296
(DEWRBELI)
|
1738010000NRG24050620230452835
|
05/06/2023
|
MUNNALAL
|
1738010WL018661
|
MUNNALAL
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LANJI
|
MP-38-010-018-006/296
(DEWRBELI)
|
1738010000NRG24050620230452836
|
05/06/2023
|
NAINBAI
|
1738010WL018661
|
NAINBAI
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
NAINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-018-006/297
(DEWRBELI)
|
1738010000NRG24050620230452840
|
05/06/2023
|
narenda kumar
|
1738010WL018661
|
narenda kumar
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
261438771
|
|
narendakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LANJI
|
MP-38-010-018-006/297
(DEWRBELI)
|
1738010000NRG24050620230452839
|
05/06/2023
|
RAMVATI
|
1738010WL018661
|
RAMVATI
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
261438771
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LANJI
|
MP-38-010-018-006/299
(DEWRBELI)
|
1738010000NRG24050620230452841
|
05/06/2023
|
AGUN
|
1738010WL018661
|
AGUN
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
AGUN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LANJI
|
MP-38-010-018-006/299
(DEWRBELI)
|
1738010000NRG24050620230452843
|
05/06/2023
|
hansi bai
|
1738010WL018661
|
hansi bai
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
261438771
|
|
hansibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-018-006/299
(DEWRBELI)
|
1738010000NRG24050620230452842
|
05/06/2023
|
SOMLAL
|
1738010WL018661
|
SOMLAL
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
SOMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LANJI
|
MP-38-010-018-006/299-A
(DEWRBELI)
|
1738010000NRG24050620230452844
|
05/06/2023
|
govardan
|
1738010WL018661
|
govardan
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
261438771
|
|
govardan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-018-006/300
(DEWRBELI)
|
1738010000NRG24050620230452847
|
05/06/2023
|
anju
|
1738010WL018661
|
anju
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
261438771
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-018-006/300
(DEWRBELI)
|
1738010000NRG24050620230452846
|
05/06/2023
|
JAMBATI
|
1738010WL018661
|
JAMBATI
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
JAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-018-006/300
(DEWRBELI)
|
1738010000NRG24050620230452845
|
05/06/2023
|
RAMLAL
|
1738010WL018661
|
RAMLAL
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-018-006/451
(DEWRBELI)
|
1738010000NRG24050620230452850
|
05/06/2023
|
BISEN MARKAM
|
1738010WL018661
|
BISEN MARKAM
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
261438771
|
|
BISENMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-018-006/451
(DEWRBELI)
|
1738010000NRG24050620230452848
|
05/06/2023
|
DHOORSINH
|
1738010WL018661
|
DHOORSINH
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
261438771
|
|
DHOORSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-018-006/451
(DEWRBELI)
|
1738010000NRG24050620230452849
|
05/06/2023
|
RAMKUNVAR
|
1738010WL018661
|
RAMKUNVAR
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
261438771
|
|
RAMKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-018-006/466
(DEWRBELI)
|
1738010000NRG24050620230452851
|
05/06/2023
|
SAKHIN
|
1738010WL018661
|
SAKHIN
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
09/06/2023
|
|
261438771
|
|
SAKHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-018-006/466
(DEWRBELI)
|
1738010000NRG24050620230452852
|
05/06/2023
|
vishnu
|
1738010WL018661
|
vishnu
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-018-006/466-A
(DEWRBELI)
|
1738010000NRG24050620230452854
|
05/06/2023
|
SHEVKALI
|
1738010WL018661
|
SHEVKALI
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
SHEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-018-006/469
(DEWRBELI)
|
1738010000NRG24050620230452856
|
05/06/2023
|
BALI
|
1738010WL018661
|
BALI
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-018-006/469
(DEWRBELI)
|
1738010000NRG24050620230452857
|
05/06/2023
|
MANISHA
|
1738010WL018661
|
MANISHA
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-018-006/469
(DEWRBELI)
|
1738010000NRG24050620230452855
|
05/06/2023
|
MILAPA
|
1738010WL018661
|
MILAPA
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
MILAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-018-006/481
(DEWRBELI)
|
1738010000NRG24050620230452859
|
05/06/2023
|
BALKUNVAR
|
1738010WL018661
|
BALKUNVAR
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
BALKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-018-006/481
(DEWRBELI)
|
1738010000NRG24050620230452858
|
05/06/2023
|
JHANAK
|
1738010WL018661
|
JHANAK
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
JHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-018-006/485
(DEWRBELI)
|
1738010000NRG24050620230452860
|
05/06/2023
|
BEERAJU
|
1738010WL018661
|
BEERAJU
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
261438771
|
|
BEERAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-018-006/485
(DEWRBELI)
|
1738010000NRG24050620230452861
|
05/06/2023
|
BHAGVANTINBAI
|
1738010WL018661
|
BHAGVANTINBAI
|
00089
|
CBIN0281494
|
645
|
645
|
Processed
|
09/06/2023
|
|
261438771
|
|
BHAGVANTINBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-018-006/485
(DEWRBELI)
|
1738010000NRG24050620230452862
|
05/06/2023
|
Laxmi yadav
|
1738010WL018661
|
Laxmi yadav
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
261438771
|
|
Laxmiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LANJI
|
MP-38-010-018-006/487
(DEWRBELI)
|
1738010000NRG24050620230452863
|
05/06/2023
|
RAJIM BAI
|
1738010WL018661
|
RAJIM BAI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
09/06/2023
|
|
261438771
|
|
RAJIMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LANJI
|
MP-38-010-018-006/488
(DEWRBELI)
|
1738010000NRG24050620230452864
|
05/06/2023
|
CHANDRABATI
|
1738010WL018661
|
CHANDRABATI
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-018-006/540
(DEWRBELI)
|
1738010000NRG24050620230452865
|
05/06/2023
|
LALCHAND
|
1738010WL018661
|
LALCHAND
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LANJI
|
MP-38-010-018-006/540
(DEWRBELI)
|
1738010000NRG24050620230452866
|
05/06/2023
|
shivkuvar
|
1738010WL018661
|
shivkuvar
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
shivkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-018-006/548
(DEWRBELI)
|
1738010000NRG24050620230452867
|
05/06/2023
|
SIRIJ BAI
|
1738010WL018661
|
SIRIJ BAI
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
09/06/2023
|
|
261438771
|
|
SIRIJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LANJI
|
MP-38-010-018-006/602
(DEWRBELI)
|
1738010000NRG24050620230452868
|
05/06/2023
|
BHUDARI
|
1738010WL018661
|
BHUDARI
|
00089
|
CBIN0281494
|
430
|
430
|
Processed
|
09/06/2023
|
|
261438771
|
|
BHUDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LANJI
|
MP-38-010-018-006/602
(DEWRBELI)
|
1738010000NRG24050620230452869
|
05/06/2023
|
CHATARU
|
1738010WL018661
|
CHATARU
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
261438771
|
|
CHATARU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LANJI
|
MP-38-010-043-001/105
(KHURSITOLA)
|
1738010043NRG24050620230453687
|
05/06/2023
|
JYOTIKA
|
1738010043WL018681
|
JYOTIKA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
JYOTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-043-001/106
(KHURSITOLA)
|
1738010043NRG24050620230453689
|
05/06/2023
|
MALAN
|
1738010043WL018681
|
MALAN
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261438771
|
|
MALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-043-001/107
(KHURSITOLA)
|
1738010043NRG24050620230453690
|
05/06/2023
|
MEENA
|
1738010043WL018681
|
MEENA
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261438771
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LANJI
|
MP-38-010-043-001/108
(KHURSITOLA)
|
1738010043NRG24050620230453691
|
05/06/2023
|
SARU
|
1738010043WL018681
|
SARU
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
SARU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-043-001/109
(KHURSITOLA)
|
1738010043NRG24050620230453692
|
05/06/2023
|
SAGAN BAI
|
1738010043WL018681
|
SAGAN BAI
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
09/06/2023
|
|
261438771
|
|
SAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LANJI
|
MP-38-010-043-001/110
(KHURSITOLA)
|
1738010043NRG24050620230453693
|
05/06/2023
|
PRAMILA
|
1738010043WL018681
|
PRAMILA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-043-001/112
(KHURSITOLA)
|
1738010043NRG24050620230453694
|
05/06/2023
|
ANUSAYA
|
1738010043WL018681
|
ANUSAYA
|
00089
|
CBIN0281494
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
ANUSAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-043-001/113
(KHURSITOLA)
|
1738010043NRG24050620230453695
|
05/06/2023
|
SHILA
|
1738010043WL018681
|
SHILA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-043-001/115
(KHURSITOLA)
|
1738010043NRG24050620230453696
|
05/06/2023
|
AASHA
|
1738010043WL018681
|
AASHA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-043-001/116
(KHURSITOLA)
|
1738010043NRG24050620230453697
|
05/06/2023
|
MANUKA
|
1738010043WL018681
|
MANUKA
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
09/06/2023
|
|
261438771
|
|
MANUKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-043-001/117-A
(KHURSITOLA)
|
1738010043NRG24050620230453700
|
05/06/2023
|
TARASAN
|
1738010043WL018681
|
TARASAN
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-043-001/119
(KHURSITOLA)
|
1738010043NRG24050620230453702
|
05/06/2023
|
DURGA
|
1738010043WL018681
|
DURGA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-043-001/120
(KHURSITOLA)
|
1738010043NRG24050620230455762
|
05/06/2023
|
SAYTREE
|
1738010043WL018709
|
SAYTREE
|
00089
|
CBIN0281494
|
3264
|
3264
|
Processed
|
09/06/2023
|
|
261438771
|
|
SAYTREE
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-043-001/120
(KHURSITOLA)
|
1738010043NRG24050620230455764
|
05/06/2023
|
Umeshwari
|
1738010043WL018709
|
Umeshwari
|
00089
|
CBIN0281494
|
3264
|
3264
|
Processed
|
09/06/2023
|
|
261438771
|
|
Umeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LANJI
|
MP-38-010-043-001/121
(KHURSITOLA)
|
1738010043NRG24050620230453703
|
05/06/2023
|
NEJI
|
1738010043WL018681
|
NEJI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
NEJI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-043-001/126
(KHURSITOLA)
|
1738010043NRG24050620230453707
|
05/06/2023
|
SITA
|
1738010043WL018681
|
SITA
|
00089
|
CBIN0281494
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LANJI
|
MP-38-010-043-001/128
(KHURSITOLA)
|
1738010043NRG24050620230453708
|
05/06/2023
|
URMILA
|
1738010043WL018681
|
URMILA
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261438771
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LANJI
|
MP-38-010-043-001/128-A
(KHURSITOLA)
|
1738010043NRG24050620230453709
|
05/06/2023
|
RENUKA
|
1738010043WL018681
|
RENUKA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-043-001/131
(KHURSITOLA)
|
1738010043NRG24050620230453710
|
05/06/2023
|
SARITA
|
1738010043WL018681
|
SARITA
|
00089
|
CBIN0281494
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-043-001/139
(KHURSITOLA)
|
1738010043NRG24050620230453713
|
05/06/2023
|
SAGRATA
|
1738010043WL018681
|
SAGRATA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
SAGRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-043-001/266
(KHURSITOLA)
|
1738010043NRG24050620230453715
|
05/06/2023
|
RADIKA
|
1738010043WL018681
|
RADIKA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
RADIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-043-001/318
(KHURSITOLA)
|
1738010043NRG24050620230453716
|
05/06/2023
|
PARBATI
|
1738010043WL018681
|
PARBATI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-043-001/452
(KHURSITOLA)
|
1738010043NRG24050620230453717
|
05/06/2023
|
KAMLA
|
1738010043WL018681
|
KAMLA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LANJI
|
MP-38-010-043-001/454
(KHURSITOLA)
|
1738010043NRG24050620230453719
|
05/06/2023
|
Kishnibai Pusham
|
1738010043WL018681
|
Kishnibai Pusham
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
KishnibaiPusham
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LANJI
|
MP-38-010-043-001/51
(KHURSITOLA)
|
1738010043NRG24050620230453720
|
05/06/2023
|
KRASANKUMAR
|
1738010043WL018681
|
KRASANKUMAR
|
00089
|
CBIN0281494
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
KRASANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LANJI
|
MP-38-010-043-001/51-A
(KHURSITOLA)
|
1738010043NRG24050620230453721
|
05/06/2023
|
yeshuka
|
1738010043WL018681
|
yeshuka
|
00089
|
CBIN0281494
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
yeshuka
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LANJI
|
MP-38-010-043-001/513
(KHURSITOLA)
|
1738010043NRG24050620230453723
|
05/06/2023
|
NITU
|
1738010043WL018681
|
NITU
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
NITU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LANJI
|
MP-38-010-043-001/514
(KHURSITOLA)
|
1738010043NRG24050620230453724
|
05/06/2023
|
MAHESWARI
|
1738010043WL018681
|
MAHESWARI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
MAHESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LANJI
|
MP-38-010-043-001/52
(KHURSITOLA)
|
1738010043NRG24050620230453726
|
05/06/2023
|
PUSHPA
|
1738010043WL018681
|
PUSHPA
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
09/06/2023
|
|
261438771
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LANJI
|
MP-38-010-043-001/56
(KHURSITOLA)
|
1738010043NRG24050620230453728
|
05/06/2023
|
CHANDRAKALA
|
1738010043WL018681
|
CHANDRAKALA
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261438771
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-043-001/57
(KHURSITOLA)
|
1738010043NRG24050620230453730
|
05/06/2023
|
SOBHA
|
1738010043WL018681
|
SOBHA
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
09/06/2023
|
|
261438771
|
|
SOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LANJI
|
MP-38-010-043-001/60
(KHURSITOLA)
|
1738010043NRG24050620230453731
|
05/06/2023
|
SAYETREE
|
1738010043WL018681
|
SAYETREE
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
SAYETREE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LANJI
|
MP-38-010-043-001/62
(KHURSITOLA)
|
1738010043NRG24050620230453733
|
05/06/2023
|
JAIVANTEE
|
1738010043WL018681
|
JAIVANTEE
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
JAIVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-043-001/62
(KHURSITOLA)
|
1738010043NRG24050620230453734
|
05/06/2023
|
LIKHIRAM
|
1738010043WL018681
|
LIKHIRAM
|
00089
|
CBIN0281494
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
LIKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-043-001/63
(KHURSITOLA)
|
1738010043NRG24050620230453737
|
05/06/2023
|
Radheshyam
|
1738010043WL018681
|
Radheshyam
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LANJI
|
MP-38-010-043-001/63
(KHURSITOLA)
|
1738010043NRG24050620230453736
|
05/06/2023
|
SAYTREE
|
1738010043WL018681
|
SAYTREE
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
SAYTREE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-043-001/64
(KHURSITOLA)
|
1738010043NRG24050620230453740
|
05/06/2023
|
KANTA
|
1738010043WL018681
|
KANTA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-043-001/67
(KHURSITOLA)
|
1738010043NRG24050620230453741
|
05/06/2023
|
JAYETRA
|
1738010043WL018681
|
JAYETRA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
JAYETRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LANJI
|
MP-38-010-043-001/69
(KHURSITOLA)
|
1738010043NRG24050620230453742
|
05/06/2023
|
SANTKLA
|
1738010043WL018681
|
SANTKLA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
SANTKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-043-001/71
(KHURSITOLA)
|
1738010043NRG24050620230453743
|
05/06/2023
|
JEERAN
|
1738010043WL018681
|
JEERAN
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
JEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-043-001/72
(KHURSITOLA)
|
1738010043NRG24050620230453744
|
05/06/2023
|
LAXMI
|
1738010043WL018681
|
LAXMI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-043-001/76
(KHURSITOLA)
|
1738010043NRG24050620230453746
|
05/06/2023
|
BASANTI
|
1738010043WL018681
|
BASANTI
|
00089
|
CBIN0281494
|
540
|
540
|
Processed
|
09/06/2023
|
|
261438771
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-043-001/78
(KHURSITOLA)
|
1738010043NRG24050620230453747
|
05/06/2023
|
JAYAVANTEE
|
1738010043WL018681
|
JAYAVANTEE
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
JAYAVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LANJI
|
MP-38-010-043-001/78-A
(KHURSITOLA)
|
1738010043NRG24050620230453748
|
05/06/2023
|
MEENA
|
1738010043WL018681
|
MEENA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LANJI
|
MP-38-010-043-001/78-B
(KHURSITOLA)
|
1738010043NRG24050620230453749
|
05/06/2023
|
KUNTI
|
1738010043WL018681
|
KUNTI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LANJI
|
MP-38-010-043-001/82
(KHURSITOLA)
|
1738010043NRG24050620230453751
|
05/06/2023
|
KESAR
|
1738010043WL018681
|
KESAR
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-043-001/86
(KHURSITOLA)
|
1738010043NRG24050620230453753
|
05/06/2023
|
Minda
|
1738010043WL018681
|
Minda
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
09/06/2023
|
|
261438771
|
|
Minda
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LANJI
|
MP-38-010-043-001/89
(KHURSITOLA)
|
1738010043NRG24050620230453755
|
05/06/2023
|
CHAMPA
|
1738010043WL018681
|
CHAMPA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LANJI
|
MP-38-010-043-001/90-C
(KHURSITOLA)
|
1738010043NRG24050620230453760
|
05/06/2023
|
LALITA
|
1738010043WL018681
|
LALITA
|
00089
|
CBIN0281494
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LANJI
|
MP-38-010-043-001/91
(KHURSITOLA)
|
1738010043NRG24050620230453761
|
05/06/2023
|
YAMUNA
|
1738010043WL018681
|
YAMUNA
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
09/06/2023
|
|
261438771
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LANJI
|
MP-38-010-043-001/92
(KHURSITOLA)
|
1738010043NRG24050620230453762
|
05/06/2023
|
RESMI
|
1738010043WL018681
|
RESMI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
RESMI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LANJI
|
MP-38-010-043-001/94
(KHURSITOLA)
|
1738010043NRG24050620230453763
|
05/06/2023
|
SULVANTI
|
1738010043WL018681
|
SULVANTI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
SULVANTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-043-001/95
(KHURSITOLA)
|
1738010043NRG24050620230453764
|
05/06/2023
|
SUKVANTI
|
1738010043WL018681
|
SUKVANTI
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
09/06/2023
|
|
261438771
|
|
SUKVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LANJI
|
MP-38-010-043-001/97
(KHURSITOLA)
|
1738010043NRG24050620230453766
|
05/06/2023
|
RAMPRASAD
|
1738010043WL018681
|
RAMPRASAD
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LANJI
|
MP-38-010-043-001/97
(KHURSITOLA)
|
1738010043NRG24050620230453765
|
05/06/2023
|
SUNITA
|
1738010043WL018681
|
SUNITA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LANJI
|
MP-38-010-043-001/97-A
(KHURSITOLA)
|
1738010043NRG24050620230453767
|
05/06/2023
|
anita
|
1738010043WL018681
|
anita
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
09/06/2023
|
|
261438771
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LANJI
|
MP-38-010-043-001/98
(KHURSITOLA)
|
1738010043NRG24050620230453768
|
05/06/2023
|
URMILA
|
1738010043WL018681
|
URMILA
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261438771
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LANJI
|
MP-38-010-043-001/99
(KHURSITOLA)
|
1738010043NRG24050620230453769
|
05/06/2023
|
SHOBAVANTI
|
1738010043WL018681
|
SHOBAVANTI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
SHOBAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-043-002/224
(KHURSITOLA)
|
1738010043NRG24050620230453770
|
05/06/2023
|
MUNESHWARI
|
1738010043WL018681
|
MUNESHWARI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
MUNESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LANJI
|
MP-38-010-043-002/225
(KHURSITOLA)
|
1738010043NRG24050620230453771
|
05/06/2023
|
MAGRIBAI
|
1738010043WL018681
|
MAGRIBAI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
MAGRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LANJI
|
MP-38-010-043-002/229
(KHURSITOLA)
|
1738010043NRG24050620230453773
|
05/06/2023
|
SHAKUNBAI
|
1738010043WL018681
|
SHAKUNBAI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LANJI
|
MP-38-010-043-002/241
(KHURSITOLA)
|
1738010043NRG24050620230453776
|
05/06/2023
|
SURENDRA
|
1738010043WL018681
|
SURENDRA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
SURENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
136
|
LANJI
|
MP-38-010-043-002/246
(KHURSITOLA)
|
1738010043NRG24050620230453778
|
05/06/2023
|
CHUNNIBAI
|
1738010043WL018681
|
CHUNNIBAI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
CHUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LANJI
|
MP-38-010-043-002/249
(KHURSITOLA)
|
1738010043NRG24050620230453779
|
05/06/2023
|
Dipika
|
1738010043WL018681
|
Dipika
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
Dipika
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LANJI
|
MP-38-010-043-002/256
(KHURSITOLA)
|
1738010043NRG24050620230453780
|
05/06/2023
|
SEETARAM
|
1738010043WL018681
|
SEETARAM
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LANJI
|
MP-38-010-043-002/256-A
(KHURSITOLA)
|
1738010043NRG24050620230453781
|
05/06/2023
|
MAMTA
|
1738010043WL018681
|
MAMTA
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261438771
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LANJI
|
MP-38-010-043-002/262
(KHURSITOLA)
|
1738010043NRG24050620230453783
|
05/06/2023
|
LALITA
|
1738010043WL018681
|
LALITA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LANJI
|
MP-38-010-043-002/264
(KHURSITOLA)
|
1738010043NRG24050620230453784
|
05/06/2023
|
DUROPATI
|
1738010043WL018681
|
DUROPATI
|
00089
|
CBIN0281494
|
540
|
540
|
Processed
|
09/06/2023
|
|
261438771
|
|
DUROPATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-043-002/268-A
(KHURSITOLA)
|
1738010043NRG24050620230453786
|
05/06/2023
|
SARITA
|
1738010043WL018681
|
SARITA
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
09/06/2023
|
|
261438771
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LANJI
|
MP-38-010-043-002/269
(KHURSITOLA)
|
1738010043NRG24050620230453787
|
05/06/2023
|
VANDHANA
|
1738010043WL018681
|
VANDHANA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
VANDHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LANJI
|
MP-38-010-043-002/274
(KHURSITOLA)
|
1738010043NRG24050620230453789
|
05/06/2023
|
CHAITRAM SATPUTE
|
1738010043WL018681
|
CHAITRAM SATPUTE
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
CHAITRAMSATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LANJI
|
MP-38-010-043-002/274
(KHURSITOLA)
|
1738010043NRG24050620230453788
|
05/06/2023
|
SARITA
|
1738010043WL018681
|
SARITA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LANJI
|
MP-38-010-043-002/290
(KHURSITOLA)
|
1738010043NRG24050620230453791
|
05/06/2023
|
USHA
|
1738010043WL018681
|
USHA
|
00089
|
CBIN0281494
|
180
|
180
|
Processed
|
09/06/2023
|
|
261438771
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LANJI
|
MP-38-010-043-002/295
(KHURSITOLA)
|
1738010043NRG24050620230453792
|
05/06/2023
|
REETA
|
1738010043WL018681
|
REETA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LANJI
|
MP-38-010-043-002/299
(KHURSITOLA)
|
1738010043NRG24050620230453793
|
05/06/2023
|
TURSA
|
1738010043WL018681
|
TURSA
|
00089
|
CBIN0281494
|
540
|
540
|
Processed
|
09/06/2023
|
|
261438771
|
|
TURSA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LANJI
|
MP-38-010-043-002/301
(KHURSITOLA)
|
1738010043NRG24050620230453794
|
05/06/2023
|
SARDA
|
1738010043WL018681
|
SARDA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
SARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LANJI
|
MP-38-010-043-002/455
(KHURSITOLA)
|
1738010043NRG24050620230453795
|
05/06/2023
|
JASVANTI
|
1738010043WL018681
|
JASVANTI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
JASVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LANJI
|
MP-38-010-043-002/456
(KHURSITOLA)
|
1738010043NRG24050620230453797
|
05/06/2023
|
SUMILA
|
1738010043WL018681
|
SUMILA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
SUMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LANJI
|
MP-38-010-043-002/459
(KHURSITOLA)
|
1738010043NRG24050620230453798
|
05/06/2023
|
GEETA
|
1738010043WL018681
|
GEETA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LANJI
|
MP-38-010-043-002/528-A
(KHURSITOLA)
|
1738010043NRG24050620230453799
|
05/06/2023
|
Sangita
|
1738010043WL018681
|
Sangita
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LANJI
|
MP-38-010-043-004/02
(KHURSITOLA)
|
1738010043NRG24050620230453800
|
05/06/2023
|
SARSWATI JAMBHURE
|
1738010043WL018681
|
SARSWATI JAMBHURE
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261438771
|
|
SARSWATIJAMBHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LANJI
|
MP-38-010-043-004/05
(KHURSITOLA)
|
1738010043NRG24050620230453801
|
05/06/2023
|
KANTURA
|
1738010043WL018681
|
KANTURA
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
09/06/2023
|
|
261438771
|
|
KANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LANJI
|
MP-38-010-043-004/11-A
(KHURSITOLA)
|
1738010043NRG24050620230453802
|
05/06/2023
|
GAYTARI
|
1738010043WL018681
|
GAYTARI
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
09/06/2023
|
|
261438771
|
|
GAYTARI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LANJI
|
MP-38-010-043-004/12-A
(KHURSITOLA)
|
1738010043NRG24050620230453803
|
05/06/2023
|
KHELAN
|
1738010043WL018681
|
KHELAN
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
KHELAN
|
CANARA BANK(508532)
|
|
158
|
LANJI
|
MP-38-010-043-004/12-B
(KHURSITOLA)
|
1738010043NRG24050620230453804
|
05/06/2023
|
DURGESHWARI
|
1738010043WL018681
|
DURGESHWARI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
DURGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LANJI
|
MP-38-010-043-004/13
(KHURSITOLA)
|
1738010043NRG24050620230453805
|
05/06/2023
|
SAKUN
|
1738010043WL018681
|
SAKUN
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LANJI
|
MP-38-010-043-004/14-A
(KHURSITOLA)
|
1738010043NRG24050620230453806
|
05/06/2023
|
YEMUNA
|
1738010043WL018681
|
YEMUNA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
YEMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LANJI
|
MP-38-010-043-004/22
(KHURSITOLA)
|
1738010043NRG24050620230453807
|
05/06/2023
|
YSHODA
|
1738010043WL018681
|
YSHODA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
YSHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LANJI
|
MP-38-010-043-004/32
(KHURSITOLA)
|
1738010043NRG24050620230453808
|
05/06/2023
|
MANGALA
|
1738010043WL018681
|
MANGALA
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261438771
|
|
MANGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LANJI
|
MP-38-010-043-004/35
(KHURSITOLA)
|
1738010043NRG24050620230453809
|
05/06/2023
|
DILESHWREE
|
1738010043WL018681
|
DILESHWREE
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
DILESHWREE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LANJI
|
MP-38-010-043-004/354
(KHURSITOLA)
|
1738010043NRG24050620230453810
|
05/06/2023
|
RUKHAMA
|
1738010043WL018681
|
RUKHAMA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
RUKHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LANJI
|
MP-38-010-043-004/355
(KHURSITOLA)
|
1738010043NRG24050620230453811
|
05/06/2023
|
SUSHILA BAI SONWANE
|
1738010043WL018681
|
SUSHILA BAI SONWANE
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261438771
|
|
SUSHILABAISONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LANJI
|
MP-38-010-043-004/355-A
(KHURSITOLA)
|
1738010043NRG24050620230453813
|
05/06/2023
|
MAMTA
|
1738010043WL018681
|
MAMTA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LANJI
|
MP-38-010-043-004/357
(KHURSITOLA)
|
1738010043NRG24050620230453815
|
05/06/2023
|
PARBATI
|
1738010043WL018681
|
PARBATI
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261438771
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LANJI
|
MP-38-010-043-004/366
(KHURSITOLA)
|
1738010043NRG24050620230453816
|
05/06/2023
|
LAXMI
|
1738010043WL018681
|
LAXMI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LANJI
|
MP-38-010-043-004/373
(KHURSITOLA)
|
1738010043NRG24050620230453817
|
05/06/2023
|
SYAMBATI
|
1738010043WL018681
|
SYAMBATI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
SYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LANJI
|
MP-38-010-043-004/374
(KHURSITOLA)
|
1738010043NRG24050620230453818
|
05/06/2023
|
HEERAJI
|
1738010043WL018681
|
HEERAJI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
HEERAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LANJI
|
MP-38-010-043-004/389
(KHURSITOLA)
|
1738010043NRG24050620230453819
|
05/06/2023
|
Bhima
|
1738010043WL018681
|
Bhima
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
Bhima
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LANJI
|
MP-38-010-043-004/400
(KHURSITOLA)
|
1738010043NRG24050620230453821
|
05/06/2023
|
TARASAN
|
1738010043WL018681
|
TARASAN
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
TARASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LANJI
|
MP-38-010-043-004/409
(KHURSITOLA)
|
1738010043NRG24050620230453823
|
05/06/2023
|
LOKESH
|
1738010043WL018681
|
LOKESH
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261438771
|
|
LOKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LANJI
|
MP-38-010-043-004/409
(KHURSITOLA)
|
1738010043NRG24050620230453822
|
05/06/2023
|
URMILA
|
1738010043WL018681
|
URMILA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LANJI
|
MP-38-010-043-004/41
(KHURSITOLA)
|
1738010043NRG24050620230453825
|
05/06/2023
|
REKHA
|
1738010043WL018681
|
REKHA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LANJI
|
MP-38-010-043-004/41-A
(KHURSITOLA)
|
1738010043NRG24050620230453827
|
05/06/2023
|
JEEVIKA
|
1738010043WL018681
|
JEEVIKA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
JEEVIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LANJI
|
MP-38-010-043-004/41-A
(KHURSITOLA)
|
1738010043NRG24050620230453826
|
05/06/2023
|
JITENDRA
|
1738010043WL018681
|
JITENDRA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LANJI
|
MP-38-010-043-004/416
(KHURSITOLA)
|
1738010043NRG24050620230453830
|
05/06/2023
|
LALITA
|
1738010043WL018681
|
LALITA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LANJI
|
MP-38-010-043-004/416-A
(KHURSITOLA)
|
1738010043NRG24050620230453831
|
05/06/2023
|
Urmila
|
1738010043WL018681
|
Urmila
|
00089
|
CBIN0281494
|
540
|
540
|
Processed
|
09/06/2023
|
|
261438771
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LANJI
|
MP-38-010-043-004/45
(KHURSITOLA)
|
1738010043NRG24050620230453832
|
05/06/2023
|
LALITA
|
1738010043WL018681
|
LALITA
|
00089
|
CBIN0281494
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LANJI
|
MP-38-010-043-004/463
(KHURSITOLA)
|
1738010043NRG24050620230453833
|
05/06/2023
|
Gyaneswari
|
1738010043WL018681
|
Gyaneswari
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
Gyaneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LANJI
|
MP-38-010-043-004/469
(KHURSITOLA)
|
1738010043NRG24050620230453835
|
05/06/2023
|
Kusa
|
1738010043WL018681
|
Kusa
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
Kusa
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LANJI
|
MP-38-010-043-004/48
(KHURSITOLA)
|
1738010043NRG24050620230453836
|
05/06/2023
|
GUNVANTI
|
1738010043WL018681
|
GUNVANTI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
GUNVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LANJI
|
MP-38-010-043-004/482
(KHURSITOLA)
|
1738010043NRG24050620230453837
|
05/06/2023
|
RADIKA
|
1738010043WL018681
|
RADIKA
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261438771
|
|
RADIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LANJI
|
MP-38-010-043-004/519
(KHURSITOLA)
|
1738010043NRG24050620230453838
|
05/06/2023
|
Laxmi
|
1738010043WL018681
|
Laxmi
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-043-004/522
(KHURSITOLA)
|
1738010043NRG24050620230453839
|
05/06/2023
|
Sarswati
|
1738010043WL018681
|
Sarswati
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LANJI
|
MP-38-010-043-004/537
(KHURSITOLA)
|
1738010043NRG24050620230453842
|
05/06/2023
|
ASHOK
|
1738010043WL018681
|
ASHOK
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LANJI
|
MP-38-010-065-001/338-B
(KUMAHARIKALA)
|
1738010065NRG24050620230453325
|
05/06/2023
|
KAUTIKA DHONGE
|
1738010065WL018671
|
KAUTIKA DHONGE
|
00089
|
CBIN0281494
|
820
|
820
|
Processed
|
09/06/2023
|
|
261438771
|
|
KAUTIKADHONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226083
|
226083
|
|
|
|
|
|
|
|
|
189
|
LANJI
|
MP-38-010-031-002/160
(FOFSA)
|
1738010031NRG24050620230452696
|
05/06/2023
|
ANJANI CHOUDHARI
|
1738010031WL018659
|
ANJANI CHOUDHARI
|
00415
|
SBIN0002872
|
960
|
960
|
Processed
|
09/06/2023
|
|
261438771
|
|
ANJANICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-031-002/47
(FOFSA)
|
1738010031NRG24050620230452743
|
05/06/2023
|
TARA BAI SONVANE
|
1738010031WL018659
|
TARA BAI SONVANE
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
TARABAISONVANE
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-031-002/80-A
(FOFSA)
|
1738010031NRG24050620230452756
|
05/06/2023
|
SAREETA
|
1738010031WL018659
|
SAREETA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-043-001/100
(KHURSITOLA)
|
1738010043NRG24050620230453686
|
05/06/2023
|
YAMUNA
|
1738010043WL018681
|
YAMUNA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261438771
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LANJI
|
MP-38-010-043-001/105
(KHURSITOLA)
|
1738010043NRG24050620230453688
|
05/06/2023
|
Sunita
|
1738010043WL018681
|
Sunita
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-043-001/116
(KHURSITOLA)
|
1738010043NRG24050620230453698
|
05/06/2023
|
KHELAVANTI
|
1738010043WL018681
|
KHELAVANTI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
KHELAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LANJI
|
MP-38-010-043-001/118
(KHURSITOLA)
|
1738010043NRG24050620230453701
|
05/06/2023
|
SANDHIYA
|
1738010043WL018681
|
SANDHIYA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
SANDHIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-043-001/120
(KHURSITOLA)
|
1738010043NRG24050620230455763
|
05/06/2023
|
NETRAM
|
1738010043WL018709
|
NETRAM
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
09/06/2023
|
|
261438771
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-043-001/123
(KHURSITOLA)
|
1738010043NRG24050620230453704
|
05/06/2023
|
PAURI
|
1738010043WL018681
|
PAURI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
PAURI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-043-001/124
(KHURSITOLA)
|
1738010043NRG24050620230453705
|
05/06/2023
|
Sarswati
|
1738010043WL018681
|
Sarswati
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261438771
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-043-001/125
(KHURSITOLA)
|
1738010043NRG24050620230453706
|
05/06/2023
|
SEEMA
|
1738010043WL018681
|
SEEMA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-043-001/133
(KHURSITOLA)
|
1738010043NRG24050620230453711
|
05/06/2023
|
KHELAN
|
1738010043WL018681
|
KHELAN
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LANJI
|
MP-38-010-043-001/214
(KHURSITOLA)
|
1738010043NRG24050620230453714
|
05/06/2023
|
Premlata
|
1738010043WL018681
|
Premlata
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-043-001/513
(KHURSITOLA)
|
1738010043NRG24050620230453722
|
05/06/2023
|
BHUNESHWAR
|
1738010043WL018681
|
BHUNESHWAR
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
BHUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-043-001/52
(KHURSITOLA)
|
1738010043NRG24050620230453727
|
05/06/2023
|
BALCHAND
|
1738010043WL018681
|
BALCHAND
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
09/06/2023
|
|
261438771
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-043-001/56
(KHURSITOLA)
|
1738010043NRG24050620230453729
|
05/06/2023
|
URMILA
|
1738010043WL018681
|
URMILA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
09/06/2023
|
|
261438771
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-043-001/61
(KHURSITOLA)
|
1738010043NRG24050620230453732
|
05/06/2023
|
sushila
|
1738010043WL018681
|
sushila
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-043-001/62-B
(KHURSITOLA)
|
1738010043NRG24050620230453735
|
05/06/2023
|
YEMUNA
|
1738010043WL018681
|
YEMUNA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
YEMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LANJI
|
MP-38-010-043-001/63-A
(KHURSITOLA)
|
1738010043NRG24050620230453738
|
05/06/2023
|
Nirmala
|
1738010043WL018681
|
Nirmala
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-043-001/63-B
(KHURSITOLA)
|
1738010043NRG24050620230453739
|
05/06/2023
|
PRATIBHA
|
1738010043WL018681
|
PRATIBHA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261438771
|
|
PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-043-001/75
(KHURSITOLA)
|
1738010043NRG24050620230453745
|
05/06/2023
|
GAYTREE
|
1738010043WL018681
|
GAYTREE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
GAYTREE
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-043-001/79
(KHURSITOLA)
|
1738010043NRG24050620230453750
|
05/06/2023
|
NIVALA
|
1738010043WL018681
|
NIVALA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
NIVALA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LANJI
|
MP-38-010-043-001/83
(KHURSITOLA)
|
1738010043NRG24050620230453752
|
05/06/2023
|
SEEMA
|
1738010043WL018681
|
SEEMA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-043-001/89
(KHURSITOLA)
|
1738010043NRG24050620230453756
|
05/06/2023
|
NISHA
|
1738010043WL018681
|
NISHA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-043-001/90
(KHURSITOLA)
|
1738010043NRG24050620230453757
|
05/06/2023
|
PARMESHWARI
|
1738010043WL018681
|
PARMESHWARI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
PARMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LANJI
|
MP-38-010-043-001/90-A
(KHURSITOLA)
|
1738010043NRG24050620230453758
|
05/06/2023
|
CHHAYA
|
1738010043WL018681
|
CHHAYA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-043-001/90-B
(KHURSITOLA)
|
1738010043NRG24050620230453759
|
05/06/2023
|
FHULVANTI
|
1738010043WL018681
|
FHULVANTI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261438771
|
|
FHULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LANJI
|
MP-38-010-043-002/236
(KHURSITOLA)
|
1738010043NRG24050620230453774
|
05/06/2023
|
SUNITA
|
1738010043WL018681
|
SUNITA
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
09/06/2023
|
|
261438771
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-043-002/238
(KHURSITOLA)
|
1738010043NRG24050620230453775
|
05/06/2023
|
Radhika
|
1738010043WL018681
|
Radhika
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-043-002/244
(KHURSITOLA)
|
1738010043NRG24050620230453777
|
05/06/2023
|
MATHURA
|
1738010043WL018681
|
MATHURA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LANJI
|
MP-38-010-043-002/257
(KHURSITOLA)
|
1738010043NRG24050620230453782
|
05/06/2023
|
BASHU
|
1738010043WL018681
|
BASHU
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
BASHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-043-002/267-A
(KHURSITOLA)
|
1738010043NRG24050620230453785
|
05/06/2023
|
SUNDARA
|
1738010043WL018681
|
SUNDARA
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
09/06/2023
|
|
261438771
|
|
SUNDARA
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-043-002/288-A
(KHURSITOLA)
|
1738010043NRG24050620230453790
|
05/06/2023
|
Pushtkala
|
1738010043WL018681
|
Pushtkala
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
Pushtkala
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-043-002/455
(KHURSITOLA)
|
1738010043NRG24050620230453796
|
05/06/2023
|
SUREKHA
|
1738010043WL018681
|
SUREKHA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-043-004/355
(KHURSITOLA)
|
1738010043NRG24050620230453812
|
05/06/2023
|
SUNITA
|
1738010043WL018681
|
SUNITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261438771
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-043-004/389-A
(KHURSITOLA)
|
1738010043NRG24050620230453820
|
05/06/2023
|
REENA
|
1738010043WL018681
|
REENA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
09/06/2023
|
|
261438771
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LANJI
|
MP-38-010-043-004/41
(KHURSITOLA)
|
1738010043NRG24050620230453824
|
05/06/2023
|
NITHU
|
1738010043WL018681
|
NITHU
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
NITHU
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-043-004/411-A
(KHURSITOLA)
|
1738010043NRG24050620230453829
|
05/06/2023
|
Gunvanti
|
1738010043WL018681
|
Gunvanti
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
Gunvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LANJI
|
MP-38-010-043-004/411-A
(KHURSITOLA)
|
1738010043NRG24050620230453828
|
05/06/2023
|
Ramesh
|
1738010043WL018681
|
Ramesh
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-043-004/463-A
(KHURSITOLA)
|
1738010043NRG24050620230453834
|
05/06/2023
|
OMESHWARI
|
1738010043WL018681
|
OMESHWARI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
OMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LANJI
|
MP-38-010-043-004/527
(KHURSITOLA)
|
1738010043NRG24050620230453840
|
05/06/2023
|
LAXMI
|
1738010043WL018681
|
LAXMI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-043-004/537
(KHURSITOLA)
|
1738010043NRG24050620230453841
|
05/06/2023
|
PUNNESHWARI
|
1738010043WL018681
|
PUNNESHWARI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261438771
|
|
PUNNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-065-001/252
(KUMAHARIKALA)
|
1738010065NRG24050620230453317
|
05/06/2023
|
PUSHPA
|
1738010065WL018671
|
PUSHPA
|
00415
|
SBIN0002872
|
820
|
820
|
Processed
|
09/06/2023
|
|
261438771
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LANJI
|
MP-38-010-065-001/253
(KUMAHARIKALA)
|
1738010065NRG24050620230453318
|
05/06/2023
|
BENU BAI GHORMARE
|
1738010065WL018671
|
BENU BAI GHORMARE
|
00415
|
SBIN0002872
|
820
|
820
|
Processed
|
09/06/2023
|
|
261438771
|
|
BENUBAIGHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LANJI
|
MP-38-010-065-001/253-A
(KUMAHARIKALA)
|
1738010065NRG24050620230453319
|
05/06/2023
|
RAVLA
|
1738010065WL018671
|
RAVLA
|
00415
|
SBIN0002872
|
820
|
820
|
Processed
|
09/06/2023
|
|
261438771
|
|
RAVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LANJI
|
MP-38-010-065-001/260-A
(KUMAHARIKALA)
|
1738010065NRG24050620230453321
|
05/06/2023
|
SUREKHA PANDARE
|
1738010065WL018671
|
SUREKHA PANDARE
|
00415
|
SBIN0002872
|
820
|
820
|
Processed
|
09/06/2023
|
|
261438771
|
|
SUREKHAPANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LANJI
|
MP-38-010-065-001/297
(KUMAHARIKALA)
|
1738010065NRG24050620230453323
|
05/06/2023
|
PUSHTKALA
|
1738010065WL018671
|
PUSHTKALA
|
00415
|
SBIN0002872
|
820
|
820
|
Processed
|
09/06/2023
|
|
261438771
|
|
PUSHTKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53324
|
53324
|
|
|
|
|
|
|
|
|
236
|
LANJI
|
MP-38-010-065-001/253-B
(KUMAHARIKALA)
|
1738010065NRG24050620230453320
|
05/06/2023
|
HASTKALA BAI CHAUDHARI
|
1738010065WL018671
|
HASTKALA BAI CHAUDHARI
|
00688
|
FINO0001001
|
820
|
820
|
Processed
|
09/06/2023
|
|
261438771
|
|
HASTKALABAICHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
237
|
LANJI
|
MP-38-010-065-001/483
(KUMAHARIKALA)
|
1738010065NRG24050620230453329
|
05/06/2023
|
Sati tKhero
|
1738010065WL018671
|
Sati tKhero
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
09/06/2023
|
|
261438771
|
|
SatitKhero
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
238
|
LANJI
|
MP-38-010-031-002/122
(FOFSA)
|
1738010031NRG24050620230452683
|
05/06/2023
|
PRABHA BAI
|
1738010031WL018659
|
PRABHA BAI
|
00697
|
BKID0MG1019
|
800
|
800
|
Processed
|
09/06/2023
|
|
261438771
|
|
PRABHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
LANJI
|
MP-38-010-031-002/44
(FOFSA)
|
1738010031NRG24050620230452733
|
05/06/2023
|
puja
|
1738010031WL018659
|
puja
|
00697
|
BKID0MG1019
|
840
|
840
|
Processed
|
09/06/2023
|
|
261438771
|
|
puja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
LANJI
|
MP-38-010-031-002/58-A
(FOFSA)
|
1738010031NRG24050620230452748
|
05/06/2023
|
Sonu bai chouhan
|
1738010031WL018659
|
Sonu bai chouhan
|
00697
|
BKID0MG1019
|
960
|
960
|
Processed
|
09/06/2023
|
|
261438771
|
|
Sonubaichouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
241
|
LANJI
|
MP-38-010-031-001/24
(FOFSA)
|
1738010031NRG24050620230452669
|
05/06/2023
|
REKHA
|
1738010031WL018659
|
REKHA
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
09/06/2023
|
|
261438771
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANJI
|
MP-38-010-031-001/304
(FOFSA)
|
1738010031NRG24050620230452670
|
05/06/2023
|
PRATAP
|
1738010031WL018659
|
PRATAP
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
09/06/2023
|
|
261438771
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
LANJI
|
MP-38-010-031-002/101
(FOFSA)
|
1738010031NRG24050620230452671
|
05/06/2023
|
KOUTIKA
|
1738010031WL018659
|
KOUTIKA
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
09/06/2023
|
|
261438771
|
|
KOUTIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
LANJI
|
MP-38-010-031-002/11
(FOFSA)
|
1738010031NRG24050620230452672
|
05/06/2023
|
BASANTI
|
1738010031WL018659
|
BASANTI
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
09/06/2023
|
|
261438771
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
LANJI
|
MP-38-010-031-002/110
(FOFSA)
|
1738010031NRG24050620230452673
|
05/06/2023
|
YOGITA
|
1738010031WL018659
|
YOGITA
|
00697
|
BKID0MG1305
|
750
|
750
|
Processed
|
09/06/2023
|
|
261438771
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LANJI
|
MP-38-010-031-002/113
(FOFSA)
|
1738010031NRG24050620230452674
|
05/06/2023
|
DEWLA BAI
|
1738010031WL018659
|
DEWLA BAI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
DEWLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
LANJI
|
MP-38-010-031-002/113
(FOFSA)
|
1738010031NRG24050620230452675
|
05/06/2023
|
MINA CHOUDHARI
|
1738010031WL018659
|
MINA CHOUDHARI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
MINACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LANJI
|
MP-38-010-031-002/114
(FOFSA)
|
1738010031NRG24050620230452676
|
05/06/2023
|
SHANTA BAI
|
1738010031WL018659
|
SHANTA BAI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
SHANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
LANJI
|
MP-38-010-031-002/118
(FOFSA)
|
1738010031NRG24050620230452678
|
05/06/2023
|
KUSVANTA
|
1738010031WL018659
|
KUSVANTA
|
00697
|
BKID0MG1305
|
960
|
960
|
Processed
|
09/06/2023
|
|
261438771
|
|
KUSVANTA
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-031-002/118
(FOFSA)
|
1738010031NRG24050620230452677
|
05/06/2023
|
TUKARAM
|
1738010031WL018659
|
TUKARAM
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
09/06/2023
|
|
261438771
|
|
TUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
LANJI
|
MP-38-010-031-002/12
(FOFSA)
|
1738010031NRG24050620230452681
|
05/06/2023
|
KUSUMLATA
|
1738010031WL018659
|
KUSUMLATA
|
00697
|
BKID0MG1305
|
960
|
960
|
Processed
|
09/06/2023
|
|
261438771
|
|
KUSUMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
LANJI
|
MP-38-010-031-002/12
(FOFSA)
|
1738010031NRG24050620230452680
|
05/06/2023
|
PRAKASH
|
1738010031WL018659
|
PRAKASH
|
00697
|
BKID0MG1305
|
960
|
960
|
Processed
|
09/06/2023
|
|
261438771
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
LANJI
|
MP-38-010-031-002/121
(FOFSA)
|
1738010031NRG24050620230452682
|
05/06/2023
|
KANTA
|
1738010031WL018659
|
KANTA
|
00697
|
BKID0MG1305
|
960
|
960
|
Processed
|
09/06/2023
|
|
261438771
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
LANJI
|
MP-38-010-031-002/123
(FOFSA)
|
1738010031NRG24050620230452684
|
05/06/2023
|
JASHODA
|
1738010031WL018659
|
JASHODA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
JASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
LANJI
|
MP-38-010-031-002/123
(FOFSA)
|
1738010031NRG24050620230452685
|
05/06/2023
|
NILKANT
|
1738010031WL018659
|
NILKANT
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
NILKANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
LANJI
|
MP-38-010-031-002/129
(FOFSA)
|
1738010031NRG24050620230452686
|
05/06/2023
|
LATA
|
1738010031WL018659
|
LATA
|
00697
|
BKID0MG1305
|
960
|
960
|
Processed
|
09/06/2023
|
|
261438771
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
LANJI
|
MP-38-010-031-002/14
(FOFSA)
|
1738010031NRG24050620230452688
|
05/06/2023
|
shalu
|
1738010031WL018659
|
shalu
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
09/06/2023
|
|
261438771
|
|
shalu
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
LANJI
|
MP-38-010-031-002/151
(FOFSA)
|
1738010031NRG24050620230452690
|
05/06/2023
|
CHANDRPRAKASH
|
1738010031WL018659
|
CHANDRPRAKASH
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
09/06/2023
|
|
261438771
|
|
CHANDRPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
259
|
LANJI
|
MP-38-010-031-002/151
(FOFSA)
|
1738010031NRG24050620230452691
|
05/06/2023
|
MUKTA
|
1738010031WL018659
|
MUKTA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
MUKTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
LANJI
|
MP-38-010-031-002/151
(FOFSA)
|
1738010031NRG24050620230452689
|
05/06/2023
|
RAMAJI
|
1738010031WL018659
|
RAMAJI
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
09/06/2023
|
|
261438771
|
|
RAMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
LANJI
|
MP-38-010-031-002/152
(FOFSA)
|
1738010031NRG24050620230452692
|
05/06/2023
|
MIRA
|
1738010031WL018659
|
MIRA
|
00697
|
BKID0MG1305
|
960
|
960
|
Processed
|
09/06/2023
|
|
261438771
|
|
MIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
LANJI
|
MP-38-010-031-002/154-A
(FOFSA)
|
1738010031NRG24050620230452694
|
05/06/2023
|
Durga Harinkhede
|
1738010031WL018659
|
Durga Harinkhede
|
00697
|
BKID0MG1305
|
320
|
320
|
Processed
|
09/06/2023
|
|
261438771
|
|
DurgaHarinkhede
|
STATE BANK OF INDIA(508548)
|
|
263
|
LANJI
|
MP-38-010-031-002/158
(FOFSA)
|
1738010031NRG24050620230452695
|
05/06/2023
|
MAHESHAVARI
|
1738010031WL018659
|
MAHESHAVARI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
MAHESHAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
LANJI
|
MP-38-010-031-002/169-A
(FOFSA)
|
1738010031NRG24050620230452697
|
05/06/2023
|
YOGESHAVARI
|
1738010031WL018659
|
YOGESHAVARI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
YOGESHAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
LANJI
|
MP-38-010-031-002/169-B
(FOFSA)
|
1738010031NRG24050620230452698
|
05/06/2023
|
ANSHU GOUTAM
|
1738010031WL018659
|
ANSHU GOUTAM
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
ANSHUGOUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
LANJI
|
MP-38-010-031-002/170
(FOFSA)
|
1738010031NRG24050620230452699
|
05/06/2023
|
KIRAN
|
1738010031WL018659
|
KIRAN
|
00697
|
BKID0MG1305
|
750
|
750
|
Processed
|
09/06/2023
|
|
261438771
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
LANJI
|
MP-38-010-031-002/173
(FOFSA)
|
1738010031NRG24050620230452700
|
05/06/2023
|
SURENDRA
|
1738010031WL018659
|
SURENDRA
|
00697
|
BKID0MG1305
|
960
|
960
|
Processed
|
09/06/2023
|
|
261438771
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
LANJI
|
MP-38-010-031-002/173
(FOFSA)
|
1738010031NRG24050620230452701
|
05/06/2023
|
USHA
|
1738010031WL018659
|
USHA
|
00697
|
BKID0MG1305
|
960
|
960
|
Processed
|
09/06/2023
|
|
261438771
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
LANJI
|
MP-38-010-031-002/174
(FOFSA)
|
1738010031NRG24050620230452702
|
05/06/2023
|
CHAMPA
|
1738010031WL018659
|
CHAMPA
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
09/06/2023
|
|
261438771
|
|
CHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
LANJI
|
MP-38-010-031-002/177
(FOFSA)
|
1738010031NRG24050620230452703
|
05/06/2023
|
NIRMALA
|
1738010031WL018659
|
NIRMALA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
LANJI
|
MP-38-010-031-002/180
(FOFSA)
|
1738010031NRG24050620230452705
|
05/06/2023
|
BHOJRAJ
|
1738010031WL018659
|
BHOJRAJ
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
09/06/2023
|
|
261438771
|
|
BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
272
|
LANJI
|
MP-38-010-031-002/180
(FOFSA)
|
1738010031NRG24050620230452704
|
05/06/2023
|
RUKHMANI
|
1738010031WL018659
|
RUKHMANI
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
09/06/2023
|
|
261438771
|
|
RUKHMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
LANJI
|
MP-38-010-031-002/23
(FOFSA)
|
1738010031NRG24050620230452706
|
05/06/2023
|
SARSVATA
|
1738010031WL018659
|
SARSVATA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
SARSVATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
LANJI
|
MP-38-010-031-002/27
(FOFSA)
|
1738010031NRG24050620230452707
|
05/06/2023
|
MANOJ
|
1738010031WL018659
|
MANOJ
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261438771
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
LANJI
|
MP-38-010-031-002/31
(FOFSA)
|
1738010031NRG24050620230452708
|
05/06/2023
|
RAJKUMAR
|
1738010031WL018659
|
RAJKUMAR
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
LANJI
|
MP-38-010-031-002/36
(FOFSA)
|
1738010031NRG24050620230452709
|
05/06/2023
|
SAVITA
|
1738010031WL018659
|
SAVITA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
LANJI
|
MP-38-010-031-002/369
(FOFSA)
|
1738010031NRG24050620230452710
|
05/06/2023
|
BHURKAN
|
1738010031WL018659
|
BHURKAN
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
BHURKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
LANJI
|
MP-38-010-031-002/37
(FOFSA)
|
1738010031NRG24050620230452711
|
05/06/2023
|
SHANTI
|
1738010031WL018659
|
SHANTI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
LANJI
|
MP-38-010-031-002/372
(FOFSA)
|
1738010031NRG24050620230452713
|
05/06/2023
|
JHHADULAL CHOUDHARI
|
1738010031WL018659
|
JHHADULAL CHOUDHARI
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
09/06/2023
|
|
261438771
|
|
JHHADULALCHOUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
LANJI
|
MP-38-010-031-002/372
(FOFSA)
|
1738010031NRG24050620230452712
|
05/06/2023
|
REKHA BAI
|
1738010031WL018659
|
REKHA BAI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
LANJI
|
MP-38-010-031-002/379-A
(FOFSA)
|
1738010031NRG24050620230452716
|
05/06/2023
|
RAMESHVAR
|
1738010031WL018659
|
RAMESHVAR
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
09/06/2023
|
|
261438771
|
|
RAMESHVAR
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
LANJI
|
MP-38-010-031-002/380
(FOFSA)
|
1738010031NRG24050620230452717
|
05/06/2023
|
KUNTI
|
1738010031WL018659
|
KUNTI
|
00697
|
BKID0MG1305
|
700
|
700
|
Processed
|
09/06/2023
|
|
261438771
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
LANJI
|
MP-38-010-031-002/380
(FOFSA)
|
1738010031NRG24050620230452718
|
05/06/2023
|
TULSIDAS
|
1738010031WL018659
|
TULSIDAS
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
09/06/2023
|
|
261438771
|
|
TULSIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
LANJI
|
MP-38-010-031-002/385
(FOFSA)
|
1738010031NRG24050620230452720
|
05/06/2023
|
BHAULAL
|
1738010031WL018659
|
BHAULAL
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
09/06/2023
|
|
261438771
|
|
BHAULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
LANJI
|
MP-38-010-031-002/385
(FOFSA)
|
1738010031NRG24050620230452719
|
05/06/2023
|
SUKWARA
|
1738010031WL018659
|
SUKWARA
|
00697
|
BKID0MG1305
|
450
|
450
|
Processed
|
09/06/2023
|
|
261438771
|
|
SUKWARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
LANJI
|
MP-38-010-031-002/39-A
(FOFSA)
|
1738010031NRG24050620230452723
|
05/06/2023
|
MADHURI
|
1738010031WL018659
|
MADHURI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
LANJI
|
MP-38-010-031-002/392
(FOFSA)
|
1738010031NRG24050620230452724
|
05/06/2023
|
GAYATRI
|
1738010031WL018659
|
GAYATRI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
LANJI
|
MP-38-010-031-002/398-A
(FOFSA)
|
1738010031NRG24050620230452726
|
05/06/2023
|
DURGA
|
1738010031WL018659
|
DURGA
|
00697
|
BKID0MG1305
|
750
|
750
|
Processed
|
09/06/2023
|
|
261438771
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
LANJI
|
MP-38-010-031-002/40
(FOFSA)
|
1738010031NRG24050620230452727
|
05/06/2023
|
NIRMALA
|
1738010031WL018659
|
NIRMALA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
LANJI
|
MP-38-010-031-002/417
(FOFSA)
|
1738010031NRG24050620230452728
|
05/06/2023
|
GEETA
|
1738010031WL018659
|
GEETA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
LANJI
|
MP-38-010-031-002/423-A
(FOFSA)
|
1738010031NRG24050620230452729
|
05/06/2023
|
OMPRAKASH
|
1738010031WL018659
|
OMPRAKASH
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
LANJI
|
MP-38-010-031-002/424
(FOFSA)
|
1738010031NRG24050620230452731
|
05/06/2023
|
Rekha
|
1738010031WL018659
|
Rekha
|
00697
|
BKID0MG1305
|
480
|
480
|
Processed
|
09/06/2023
|
|
261438771
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
293
|
LANJI
|
MP-38-010-031-002/427
(FOFSA)
|
1738010031NRG24050620230452732
|
05/06/2023
|
DHANLAL
|
1738010031WL018659
|
DHANLAL
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
09/06/2023
|
|
261438771
|
|
DHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
LANJI
|
MP-38-010-031-002/44-A
(FOFSA)
|
1738010031NRG24050620230452734
|
05/06/2023
|
Mina
|
1738010031WL018659
|
Mina
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
Mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
LANJI
|
MP-38-010-031-002/444
(FOFSA)
|
1738010031NRG24050620230452736
|
05/06/2023
|
ANUSHYA
|
1738010031WL018659
|
ANUSHYA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
ANUSHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
LANJI
|
MP-38-010-031-002/450
(FOFSA)
|
1738010031NRG24050620230452737
|
05/06/2023
|
GUNVANTA
|
1738010031WL018659
|
GUNVANTA
|
00697
|
BKID0MG1305
|
900
|
900
|
Rejected
|
09/06/2023
|
|
261438771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
LANJI
|
MP-38-010-031-002/452
(FOFSA)
|
1738010031NRG24050620230452739
|
05/06/2023
|
MUKTA
|
1738010031WL018659
|
MUKTA
|
00697
|
BKID0MG1305
|
960
|
960
|
Processed
|
09/06/2023
|
|
261438771
|
|
MUKTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
LANJI
|
MP-38-010-031-002/452
(FOFSA)
|
1738010031NRG24050620230452738
|
05/06/2023
|
SUBHAS
|
1738010031WL018659
|
SUBHAS
|
00697
|
BKID0MG1305
|
960
|
960
|
Processed
|
09/06/2023
|
|
261438771
|
|
SUBHAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
LANJI
|
MP-38-010-031-002/453
(FOFSA)
|
1738010031NRG24050620230452740
|
05/06/2023
|
KIRAN
|
1738010031WL018659
|
KIRAN
|
00697
|
BKID0MG1305
|
960
|
960
|
Processed
|
09/06/2023
|
|
261438771
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
LANJI
|
MP-38-010-031-002/458
(FOFSA)
|
1738010031NRG24050620230452741
|
05/06/2023
|
INDRA BAI
|
1738010031WL018659
|
INDRA BAI
|
00697
|
BKID0MG1305
|
750
|
750
|
Rejected
|
09/06/2023
|
|
261438771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
LANJI
|
MP-38-010-031-002/465
(FOFSA)
|
1738010031NRG24050620230452742
|
05/06/2023
|
Sangita Morghade
|
1738010031WL018659
|
Sangita Morghade
|
00697
|
BKID0MG1305
|
960
|
960
|
Processed
|
09/06/2023
|
|
261438771
|
|
SangitaMorghade
|
STATE BANK OF INDIA(508548)
|
|
302
|
LANJI
|
MP-38-010-031-002/49
(FOFSA)
|
1738010031NRG24050620230452744
|
05/06/2023
|
Kanta
|
1738010031WL018659
|
Kanta
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
09/06/2023
|
|
261438771
|
|
Kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
LANJI
|
MP-38-010-031-002/50
(FOFSA)
|
1738010031NRG24050620230452745
|
05/06/2023
|
PARBATI
|
1738010031WL018659
|
PARBATI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
PARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
LANJI
|
MP-38-010-031-002/57
(FOFSA)
|
1738010031NRG24050620230452746
|
05/06/2023
|
ANITA
|
1738010031WL018659
|
ANITA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
LANJI
|
MP-38-010-031-002/58
(FOFSA)
|
1738010031NRG24050620230452747
|
05/06/2023
|
MIRA
|
1738010031WL018659
|
MIRA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
MIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
LANJI
|
MP-38-010-031-002/6
(FOFSA)
|
1738010031NRG24050620230452749
|
05/06/2023
|
SHUSHILA
|
1738010031WL018659
|
SHUSHILA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
SHUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
307
|
LANJI
|
MP-38-010-031-002/63
(FOFSA)
|
1738010031NRG24050620230452751
|
05/06/2023
|
GANESH
|
1738010031WL018659
|
GANESH
|
00697
|
BKID0MG1305
|
960
|
960
|
Processed
|
09/06/2023
|
|
261438771
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
LANJI
|
MP-38-010-031-002/63
(FOFSA)
|
1738010031NRG24050620230452750
|
05/06/2023
|
URMILA
|
1738010031WL018659
|
URMILA
|
00697
|
BKID0MG1305
|
960
|
960
|
Processed
|
09/06/2023
|
|
261438771
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
LANJI
|
MP-38-010-031-002/65
(FOFSA)
|
1738010031NRG24050620230452752
|
05/06/2023
|
KANTA
|
1738010031WL018659
|
KANTA
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
09/06/2023
|
|
261438771
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
LANJI
|
MP-38-010-031-002/65
(FOFSA)
|
1738010031NRG24050620230452753
|
05/06/2023
|
RAJKUMAR
|
1738010031WL018659
|
RAJKUMAR
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261438771
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LANJI
|
MP-38-010-031-002/76
(FOFSA)
|
1738010031NRG24050620230452755
|
05/06/2023
|
MAYA
|
1738010031WL018659
|
MAYA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
LANJI
|
MP-38-010-031-002/82-A
(FOFSA)
|
1738010031NRG24050620230452757
|
05/06/2023
|
GHANSHYAM
|
1738010031WL018659
|
GHANSHYAM
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
09/06/2023
|
|
261438771
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
LANJI
|
MP-38-010-031-002/82-A
(FOFSA)
|
1738010031NRG24050620230452758
|
05/06/2023
|
MANJU
|
1738010031WL018659
|
MANJU
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
LANJI
|
MP-38-010-031-002/84-A
(FOFSA)
|
1738010031NRG24050620230452760
|
05/06/2023
|
BHUMESWARI
|
1738010031WL018659
|
BHUMESWARI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
BHUMESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
LANJI
|
MP-38-010-031-002/84-B
(FOFSA)
|
1738010031NRG24050620230452761
|
05/06/2023
|
SOMESHAVRI
|
1738010031WL018659
|
SOMESHAVRI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
09/06/2023
|
|
261438771
|
|
SOMESHAVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
LANJI
|
MP-38-010-031-002/90
(FOFSA)
|
1738010031NRG24050620230452763
|
05/06/2023
|
TRIVENI
|
1738010031WL018659
|
TRIVENI
|
00697
|
BKID0MG1305
|
840
|
840
|
Rejected
|
09/06/2023
|
|
261438771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
LANJI
|
MP-38-010-031-002/99
(FOFSA)
|
1738010031NRG24050620230452765
|
05/06/2023
|
PADMA
|
1738010031WL018659
|
PADMA
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
09/06/2023
|
|
261438771
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
LANJI
|
MP-38-010-065-001/217
(KUMAHARIKALA)
|
1738010065NRG24050620230453316
|
05/06/2023
|
SANDEEP DHONGE
|
1738010065WL018671
|
SANDEEP DHONGE
|
00697
|
BKID0MG1305
|
820
|
820
|
Processed
|
09/06/2023
|
|
261438771
|
|
SANDEEPDHONGE
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
LANJI
|
MP-38-010-065-001/262
(KUMAHARIKALA)
|
1738010065NRG24050620230453322
|
05/06/2023
|
tarasan
|
1738010065WL018671
|
tarasan
|
00697
|
BKID0MG1305
|
615
|
615
|
Processed
|
09/06/2023
|
|
261438771
|
|
tarasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LANJI
|
MP-38-010-065-001/414
(KUMAHARIKALA)
|
1738010065NRG24050620230453326
|
05/06/2023
|
GANERAM
|
1738010065WL018671
|
GANERAM
|
00697
|
BKID0MG1305
|
820
|
820
|
Processed
|
09/06/2023
|
|
261438771
|
|
GANERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
LANJI
|
MP-38-010-065-001/427
(KUMAHARIKALA)
|
1738010065NRG24050620230453327
|
05/06/2023
|
SANTI
|
1738010065WL018671
|
SANTI
|
00697
|
BKID0MG1305
|
615
|
615
|
Processed
|
09/06/2023
|
|
261438771
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LANJI
|
MP-38-010-065-001/483
(KUMAHARIKALA)
|
1738010065NRG24050620230453328
|
05/06/2023
|
REKHA KHERO
|
1738010065WL018671
|
REKHA KHERO
|
00697
|
BKID0MG1305
|
820
|
820
|
Processed
|
09/06/2023
|
|
261438771
|
|
REKHAKHERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70600
|
70600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360527
|
360527
|
|
|
|
|
|
|
|