|
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-38-010-002-001/522
(NANDORA)
|
1738010000NRG24110720230842134
|
11/07/2023
|
Anita Randive
|
1738010WL030707
|
Anita Randive
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
AnitaRandive
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-002-001/1
(NANDORA)
|
1738010000NRG24110720230842079
|
11/07/2023
|
KUNTI
|
1738010WL030707
|
KUNTI
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122828
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LANJI
|
MP-38-010-002-001/119
(NANDORA)
|
1738010000NRG24110720230842081
|
11/07/2023
|
SARSWATI
|
1738010WL030707
|
SARSWATI
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122828
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LANJI
|
MP-38-010-002-001/123
(NANDORA)
|
1738010000NRG24110720230842082
|
11/07/2023
|
YESHUKA
|
1738010WL030707
|
YESHUKA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
YESHUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LANJI
|
MP-38-010-002-001/131
(NANDORA)
|
1738010000NRG24110720230842083
|
11/07/2023
|
KHELAN
|
1738010WL030707
|
KHELAN
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LANJI
|
MP-38-010-002-001/14
(NANDORA)
|
1738010000NRG24110720230842085
|
11/07/2023
|
MINA
|
1738010WL030707
|
MINA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
MINA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LANJI
|
MP-38-010-002-001/141-A
(NANDORA)
|
1738010000NRG24110720230842087
|
11/07/2023
|
NIRU
|
1738010WL030707
|
NIRU
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
NIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LANJI
|
MP-38-010-002-001/141-B
(NANDORA)
|
1738010000NRG24110720230842088
|
11/07/2023
|
SUNITA NARNAURE
|
1738010WL030707
|
SUNITA NARNAURE
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
SUNITANARNAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LANJI
|
MP-38-010-002-001/152
(NANDORA)
|
1738010000NRG24110720230842089
|
11/07/2023
|
RAIVANTI
|
1738010WL030707
|
RAIVANTI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
RAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LANJI
|
MP-38-010-002-001/157-B
(NANDORA)
|
1738010000NRG24110720230842091
|
11/07/2023
|
PRAMOD
|
1738010WL030707
|
PRAMOD
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122828
|
|
PRAMOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
LANJI
|
MP-38-010-002-001/165
(NANDORA)
|
1738010000NRG24110720230842093
|
11/07/2023
|
RUKHAMANI
|
1738010WL030707
|
RUKHAMANI
|
00089
|
CBIN0281494
|
190
|
190
|
Processed
|
16/07/2023
|
|
892122828
|
|
RUKHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LANJI
|
MP-38-010-002-001/167
(NANDORA)
|
1738010000NRG24110720230842094
|
11/07/2023
|
MAHARIN
|
1738010WL030707
|
MAHARIN
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
MAHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LANJI
|
MP-38-010-002-001/17
(NANDORA)
|
1738010000NRG24110720230842095
|
11/07/2023
|
DWARKI
|
1738010WL030707
|
DWARKI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
DWARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LANJI
|
MP-38-010-002-001/170
(NANDORA)
|
1738010000NRG24110720230842097
|
11/07/2023
|
HEMLATA DALLEMAL
|
1738010WL030707
|
HEMLATA DALLEMAL
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122828
|
|
HEMLATADALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LANJI
|
MP-38-010-002-001/170
(NANDORA)
|
1738010000NRG24110720230842096
|
11/07/2023
|
PANCH
|
1738010WL030707
|
PANCH
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122828
|
|
PANCH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LANJI
|
MP-38-010-002-001/179
(NANDORA)
|
1738010000NRG24110720230842098
|
11/07/2023
|
ANJANIBAI
|
1738010WL030707
|
ANJANIBAI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
ANJANIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LANJI
|
MP-38-010-002-001/179
(NANDORA)
|
1738010000NRG24110720230842099
|
11/07/2023
|
HETRAM
|
1738010WL030707
|
HETRAM
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122828
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LANJI
|
MP-38-010-002-001/179-B
(NANDORA)
|
1738010000NRG24110720230842100
|
11/07/2023
|
SITA
|
1738010WL030707
|
SITA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LANJI
|
MP-38-010-002-001/197-A
(NANDORA)
|
1738010000NRG24110720230842102
|
11/07/2023
|
INDIRA
|
1738010WL030707
|
INDIRA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LANJI
|
MP-38-010-002-001/214
(NANDORA)
|
1738010000NRG24110720230842104
|
11/07/2023
|
DUJESHVAREE
|
1738010WL030707
|
DUJESHVAREE
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
DUJESHVAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LANJI
|
MP-38-010-002-001/220
(NANDORA)
|
1738010000NRG24110720230842105
|
11/07/2023
|
SUKHBATI
|
1738010WL030707
|
SUKHBATI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
SUKHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LANJI
|
MP-38-010-002-001/23
(NANDORA)
|
1738010000NRG24110720230842106
|
11/07/2023
|
SURESH NAIKANE
|
1738010WL030707
|
SURESH NAIKANE
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122828
|
|
SURESHNAIKANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-002-001/242
(NANDORA)
|
1738010000NRG24110720230842107
|
11/07/2023
|
SITA DHARNE
|
1738010WL030707
|
SITA DHARNE
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
SITADHARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LANJI
|
MP-38-010-002-001/244
(NANDORA)
|
1738010000NRG24110720230842108
|
11/07/2023
|
RAGHUNATH
|
1738010WL030707
|
RAGHUNATH
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122828
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LANJI
|
MP-38-010-002-001/25
(NANDORA)
|
1738010000NRG24110720230842109
|
11/07/2023
|
Priyanka Bundele
|
1738010WL030707
|
Priyanka Bundele
|
00089
|
CBIN0281494
|
380
|
380
|
Processed
|
16/07/2023
|
|
892122828
|
|
PriyankaBundele
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LANJI
|
MP-38-010-002-001/27
(NANDORA)
|
1738010000NRG24110720230842110
|
11/07/2023
|
DILESWARI
|
1738010WL030707
|
DILESWARI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
DILESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LANJI
|
MP-38-010-002-001/29
(NANDORA)
|
1738010000NRG24110720230842111
|
11/07/2023
|
MIRA
|
1738010WL030707
|
MIRA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-002-001/36
(NANDORA)
|
1738010000NRG24110720230842112
|
11/07/2023
|
RARDESHIN KHARE
|
1738010WL030707
|
RARDESHIN KHARE
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122828
|
|
RARDESHINKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LANJI
|
MP-38-010-002-001/382
(NANDORA)
|
1738010000NRG24110720230842113
|
11/07/2023
|
PRABHA
|
1738010WL030707
|
PRABHA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LANJI
|
MP-38-010-002-001/40
(NANDORA)
|
1738010000NRG24110720230842114
|
11/07/2023
|
PRAMILA
|
1738010WL030707
|
PRAMILA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122828
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LANJI
|
MP-38-010-002-001/40-A
(NANDORA)
|
1738010000NRG24110720230842115
|
11/07/2023
|
SUNITA
|
1738010WL030707
|
SUNITA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LANJI
|
MP-38-010-002-001/414
(NANDORA)
|
1738010000NRG24110720230842116
|
11/07/2023
|
TARASHAN
|
1738010WL030707
|
TARASHAN
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122828
|
|
TARASHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LANJI
|
MP-38-010-002-001/427
(NANDORA)
|
1738010000NRG24110720230842117
|
11/07/2023
|
MATHURA
|
1738010WL030707
|
MATHURA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LANJI
|
MP-38-010-002-001/428
(NANDORA)
|
1738010000NRG24110720230842118
|
11/07/2023
|
GITA
|
1738010WL030707
|
GITA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LANJI
|
MP-38-010-002-001/447
(NANDORA)
|
1738010000NRG24110720230842120
|
11/07/2023
|
LAKHAN
|
1738010WL030707
|
LAKHAN
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LANJI
|
MP-38-010-002-001/451
(NANDORA)
|
1738010000NRG24110720230842122
|
11/07/2023
|
DURAVANTEE
|
1738010WL030707
|
DURAVANTEE
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122828
|
|
DURAVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LANJI
|
MP-38-010-002-001/454
(NANDORA)
|
1738010000NRG24110720230842123
|
11/07/2023
|
CHAMRIN
|
1738010WL030707
|
CHAMRIN
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122828
|
|
CHAMRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LANJI
|
MP-38-010-002-001/455
(NANDORA)
|
1738010000NRG24110720230842124
|
11/07/2023
|
MAMTA BAI BHARAT LAL DAINE
|
1738010WL030707
|
MAMTA BAI BHARAT LAL DAINE
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
MAMTABAIBHARATLALDAINE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LANJI
|
MP-38-010-002-001/455-A
(NANDORA)
|
1738010000NRG24110720230842125
|
11/07/2023
|
ANITA
|
1738010WL030707
|
ANITA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-002-001/458
(NANDORA)
|
1738010000NRG24110720230842126
|
11/07/2023
|
SEEMA
|
1738010WL030707
|
SEEMA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LANJI
|
MP-38-010-002-001/46
(NANDORA)
|
1738010000NRG24110720230842127
|
11/07/2023
|
NIRMALA
|
1738010WL030707
|
NIRMALA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122828
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LANJI
|
MP-38-010-002-001/468
(NANDORA)
|
1738010000NRG24110720230842128
|
11/07/2023
|
MAYA BAI
|
1738010WL030707
|
MAYA BAI
|
00089
|
CBIN0281494
|
190
|
190
|
Processed
|
16/07/2023
|
|
892122828
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LANJI
|
MP-38-010-002-001/476
(NANDORA)
|
1738010000NRG24110720230842129
|
11/07/2023
|
BHAGRATI
|
1738010WL030707
|
BHAGRATI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LANJI
|
MP-38-010-002-001/491
(NANDORA)
|
1738010000NRG24110720230842130
|
11/07/2023
|
DILESWERI
|
1738010WL030707
|
DILESWERI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
DILESWERI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LANJI
|
MP-38-010-002-001/50
(NANDORA)
|
1738010000NRG24110720230842132
|
11/07/2023
|
BINDU
|
1738010WL030707
|
BINDU
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
BINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LANJI
|
MP-38-010-002-001/507
(NANDORA)
|
1738010000NRG24110720230842133
|
11/07/2023
|
RAMAKUMARI
|
1738010WL030707
|
RAMAKUMARI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
RAMAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LANJI
|
MP-38-010-002-001/55
(NANDORA)
|
1738010000NRG24110720230842136
|
11/07/2023
|
SUBHADRA
|
1738010WL030707
|
SUBHADRA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-002-001/58
(NANDORA)
|
1738010000NRG24110720230842137
|
11/07/2023
|
SUNITA
|
1738010WL030707
|
SUNITA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122828
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LANJI
|
MP-38-010-002-001/73
(NANDORA)
|
1738010000NRG24110720230842138
|
11/07/2023
|
URMILA
|
1738010WL030707
|
URMILA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122828
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-002-001/81
(NANDORA)
|
1738010000NRG24110720230842139
|
11/07/2023
|
RENUKA
|
1738010WL030707
|
RENUKA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122828
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-002-001/83
(NANDORA)
|
1738010000NRG24110720230842140
|
11/07/2023
|
SARSWATI
|
1738010WL030707
|
SARSWATI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-002-001/95
(NANDORA)
|
1738010000NRG24110720230842142
|
11/07/2023
|
SUNEETA
|
1738010WL030707
|
SUNEETA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-002-002/225
(NANDORA)
|
1738010000NRG24110720230842143
|
11/07/2023
|
PADAMA MANKAR
|
1738010WL030707
|
PADAMA MANKAR
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
PADAMAMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-002-002/230
(NANDORA)
|
1738010000NRG24110720230842144
|
11/07/2023
|
KALABAI
|
1738010WL030707
|
KALABAI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-002-002/243
(NANDORA)
|
1738010000NRG24110720230842145
|
11/07/2023
|
YEMABAI DHOK
|
1738010WL030707
|
YEMABAI DHOK
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122828
|
|
YEMABAIDHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-002-002/340
(NANDORA)
|
1738010000NRG24110720230842147
|
11/07/2023
|
PRABHA NAKTODE
|
1738010WL030707
|
PRABHA NAKTODE
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122828
|
|
PRABHANAKTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-002-002/342
(NANDORA)
|
1738010000NRG24110720230842148
|
11/07/2023
|
INDRAKALABAI
|
1738010WL030707
|
INDRAKALABAI
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122828
|
|
INDRAKALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-002-002/392
(NANDORA)
|
1738010000NRG24110720230842151
|
11/07/2023
|
PREMLAL
|
1738010WL030707
|
PREMLAL
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-002-002/392-A
(NANDORA)
|
1738010000NRG24110720230842152
|
11/07/2023
|
SOHAN
|
1738010WL030707
|
SOHAN
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-002-002/399
(NANDORA)
|
1738010000NRG24110720230842153
|
11/07/2023
|
RUKHMANI
|
1738010WL030707
|
RUKHMANI
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122828
|
|
RUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-002-002/411
(NANDORA)
|
1738010000NRG24110720230842155
|
11/07/2023
|
SAKHU
|
1738010WL030707
|
SAKHU
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122828
|
|
SAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-002-002/431
(NANDORA)
|
1738010000NRG24110720230842156
|
11/07/2023
|
GITESHVARI
|
1738010WL030707
|
GITESHVARI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
GITESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-002-002/434
(NANDORA)
|
1738010000NRG24110720230842157
|
11/07/2023
|
URMILABAI
|
1738010WL030707
|
URMILABAI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-002-002/442
(NANDORA)
|
1738010000NRG24110720230842158
|
11/07/2023
|
ANITA
|
1738010WL030707
|
ANITA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-002-002/544
(NANDORA)
|
1738010000NRG24110720230842160
|
11/07/2023
|
KRASHNEE
|
1738010WL030707
|
KRASHNEE
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
KRASHNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64499
|
64499
|
|
|
|
|
|
|
|
|
66
|
LANJI
|
MP-38-010-002-001/117
(NANDORA)
|
1738010000NRG24110720230842080
|
11/07/2023
|
SUNITA
|
1738010WL030707
|
SUNITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122828
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LANJI
|
MP-38-010-002-001/137
(NANDORA)
|
1738010000NRG24110720230842084
|
11/07/2023
|
DEVENDRA
|
1738010WL030707
|
DEVENDRA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-002-001/141
(NANDORA)
|
1738010000NRG24110720230842086
|
11/07/2023
|
RATNA
|
1738010WL030707
|
RATNA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122828
|
|
RATNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-002-001/152-A
(NANDORA)
|
1738010000NRG24110720230842090
|
11/07/2023
|
DROPATI
|
1738010WL030707
|
DROPATI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-002-001/161
(NANDORA)
|
1738010000NRG24110720230842092
|
11/07/2023
|
LALITA
|
1738010WL030707
|
LALITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-002-001/18
(NANDORA)
|
1738010000NRG24110720230842101
|
11/07/2023
|
SALITA
|
1738010WL030707
|
SALITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122828
|
|
SALITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-002-001/200
(NANDORA)
|
1738010000NRG24110720230842103
|
11/07/2023
|
LAKCHMI
|
1738010WL030707
|
LAKCHMI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
LAKCHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-002-001/45-A
(NANDORA)
|
1738010000NRG24110720230842121
|
11/07/2023
|
GEETA
|
1738010WL030707
|
GEETA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-002-001/496
(NANDORA)
|
1738010000NRG24110720230842131
|
11/07/2023
|
CHANDRAKALA
|
1738010WL030707
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892122828
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-002-001/532
(NANDORA)
|
1738010000NRG24110720230842135
|
11/07/2023
|
MAGLI
|
1738010WL030707
|
MAGLI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122828
|
|
MAGLI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-002-001/95
(NANDORA)
|
1738010000NRG24110720230842141
|
11/07/2023
|
CHANDRAPRAKAS
|
1738010WL030707
|
CHANDRAPRAKAS
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122828
|
|
CHANDRAPRAKAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-002-002/379
(NANDORA)
|
1738010000NRG24110720230842149
|
11/07/2023
|
JAYANI
|
1738010WL030707
|
JAYANI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
16/07/2023
|
|
892122828
|
|
JAYANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-002-002/379-A
(NANDORA)
|
1738010000NRG24110720230842150
|
11/07/2023
|
GEETA
|
1738010WL030707
|
GEETA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122828
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-002-002/402
(NANDORA)
|
1738010000NRG24110720230842154
|
11/07/2023
|
RAMBATIBAI
|
1738010WL030707
|
RAMBATIBAI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122828
|
|
RAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-002-002/474
(NANDORA)
|
1738010000NRG24110720230842159
|
11/07/2023
|
SAKUNBAI
|
1738010WL030707
|
SAKUNBAI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122828
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-002-003/266
(NANDORA)
|
1738010000NRG24110720230842162
|
11/07/2023
|
RAMBATI
|
1738010WL030707
|
RAMBATI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
16/07/2023
|
|
892122828
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-002-003/266
(NANDORA)
|
1738010000NRG24110720230842161
|
11/07/2023
|
YASHWANTRAV
|
1738010WL030707
|
YASHWANTRAV
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
16/07/2023
|
|
892122828
|
|
YASHWANTRAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-002-003/284-A
(NANDORA)
|
1738010000NRG24110720230842163
|
11/07/2023
|
SAMPAT
|
1738010WL030707
|
SAMPAT
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122828
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15580
|
15580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81219
|
81219
|
|
|
|
|
|
|
|