|
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-38-010-006-002/70
(SIREGAON)
|
1738010006NRG24201220231179738
|
20/12/2023
|
Aachal
|
1738010006WL056074
|
Aachal
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
11/03/2024
|
|
644894140
|
|
Aachal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-017-004/25-A
(BELGAON)
|
1738010017NRG24201220231179124
|
20/12/2023
|
DIGVIJAY AGRAWAL
|
1738010017WL056060
|
DIGVIJAY AGRAWAL
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
11/03/2024
|
|
644894140
|
|
DIGVIJAYAGRAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-070-001/243-A
(PURWATOLA)
|
1738010070NRG24201220231179679
|
20/12/2023
|
URMILA
|
1738010070WL056072
|
URMILA
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANJI
|
MP-38-010-076-001/310
(BADGOAN (K))
|
1738010076NRG24201220231178114
|
20/12/2023
|
SUNIRAM THAKRE
|
1738010076WL056026
|
SUNIRAM THAKRE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644894140
|
|
SUNIRAMTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-076-001/53
(BADGOAN (K))
|
1738010076NRG24201220231178118
|
20/12/2023
|
DURGESHWARI MANKAR
|
1738010076WL056026
|
DURGESHWARI MANKAR
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644894140
|
|
DURGESHWARIMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-076-001/53
(BADGOAN (K))
|
1738010076NRG24201220231178119
|
20/12/2023
|
SURENDRA KUMAR MANKAR
|
1738010076WL056026
|
SURENDRA KUMAR MANKAR
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644894140
|
|
SURENDRAKUMARMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-006-001/109
(SIREGAON)
|
1738010006NRG24201220231179694
|
20/12/2023
|
TIJAN
|
1738010006WL056074
|
TIJAN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644894140
|
|
TIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LANJI
|
MP-38-010-006-001/119
(SIREGAON)
|
1738010006NRG24201220231179696
|
20/12/2023
|
PREMLAL
|
1738010006WL056074
|
PREMLAL
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644894140
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LANJI
|
MP-38-010-006-001/120
(SIREGAON)
|
1738010006NRG24201220231179697
|
20/12/2023
|
CHHOTIBAI
|
1738010006WL056074
|
CHHOTIBAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644894140
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LANJI
|
MP-38-010-006-001/121
(SIREGAON)
|
1738010006NRG24201220231179698
|
20/12/2023
|
Manisha
|
1738010006WL056074
|
Manisha
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/03/2024
|
|
644894140
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LANJI
|
MP-38-010-006-001/130
(SIREGAON)
|
1738010006NRG24201220231179699
|
20/12/2023
|
Savita
|
1738010006WL056074
|
Savita
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/03/2024
|
|
644894140
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LANJI
|
MP-38-010-006-001/131
(SIREGAON)
|
1738010006NRG24201220231179700
|
20/12/2023
|
SHILA
|
1738010006WL056074
|
SHILA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644894140
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LANJI
|
MP-38-010-006-001/143
(SIREGAON)
|
1738010006NRG24201220231179701
|
20/12/2023
|
PRIYANKA
|
1738010006WL056074
|
PRIYANKA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644894140
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LANJI
|
MP-38-010-006-001/217
(SIREGAON)
|
1738010006NRG24201220231179705
|
20/12/2023
|
MEHTRIN
|
1738010006WL056074
|
MEHTRIN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644894140
|
|
MEHTRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LANJI
|
MP-38-010-006-001/218
(SIREGAON)
|
1738010006NRG24201220231179706
|
20/12/2023
|
URMILA
|
1738010006WL056074
|
URMILA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
11/03/2024
|
|
644894140
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LANJI
|
MP-38-010-006-001/221
(SIREGAON)
|
1738010006NRG24201220231179707
|
20/12/2023
|
Samkali
|
1738010006WL056074
|
Samkali
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644894140
|
|
Samkali
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LANJI
|
MP-38-010-006-001/222
(SIREGAON)
|
1738010006NRG24201220231179709
|
20/12/2023
|
Damyanti bai
|
1738010006WL056074
|
Damyanti bai
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644894140
|
|
Damyantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LANJI
|
MP-38-010-006-001/222
(SIREGAON)
|
1738010006NRG24201220231179708
|
20/12/2023
|
RAMPRASAD
|
1738010006WL056074
|
RAMPRASAD
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644894140
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LANJI
|
MP-38-010-006-001/303
(SIREGAON)
|
1738010006NRG24201220231179714
|
20/12/2023
|
Lokesh
|
1738010006WL056074
|
Lokesh
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
11/03/2024
|
|
644894140
|
|
Lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-006-002/101
(SIREGAON)
|
1738010006NRG24201220231179715
|
20/12/2023
|
chitrasen kalbele
|
1738010006WL056074
|
chitrasen kalbele
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
11/03/2024
|
|
644894140
|
|
chitrasenkalbele
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LANJI
|
MP-38-010-006-002/162
(SIREGAON)
|
1738010006NRG24201220231179716
|
20/12/2023
|
MULESHWARI
|
1738010006WL056074
|
MULESHWARI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
11/03/2024
|
|
644894140
|
|
MULESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LANJI
|
MP-38-010-006-002/273-A
(SIREGAON)
|
1738010006NRG24201220231179726
|
20/12/2023
|
Urmila Kalbele
|
1738010006WL056074
|
Urmila Kalbele
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
11/03/2024
|
|
644894140
|
|
UrmilaKalbele
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LANJI
|
MP-38-010-006-002/31-C
(SIREGAON)
|
1738010006NRG24201220231179728
|
20/12/2023
|
NARENDRA
|
1738010006WL056074
|
NARENDRA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/03/2024
|
|
644894140
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LANJI
|
MP-38-010-006-002/40
(SIREGAON)
|
1738010006NRG24201220231179729
|
20/12/2023
|
GHASIRAM
|
1738010006WL056074
|
GHASIRAM
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
11/03/2024
|
|
644894140
|
|
GHASIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LANJI
|
MP-38-010-017-001/153-A
(BELGAON)
|
1738010017NRG24201220231179076
|
20/12/2023
|
RENUKA KHARE
|
1738010017WL056060
|
RENUKA KHARE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
RENUKAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LANJI
|
MP-38-010-017-001/169
(BELGAON)
|
1738010017NRG24201220231179078
|
20/12/2023
|
AGNIBAI
|
1738010017WL056060
|
AGNIBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
AGNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-017-001/169
(BELGAON)
|
1738010017NRG24201220231179077
|
20/12/2023
|
CHAVALSINGH
|
1738010017WL056060
|
CHAVALSINGH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
CHAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LANJI
|
MP-38-010-017-001/378
(BELGAON)
|
1738010017NRG24201220231179079
|
20/12/2023
|
SAMLIBAI
|
1738010017WL056060
|
SAMLIBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
SAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-017-002/23
(BELGAON)
|
1738010017NRG24201220231179080
|
20/12/2023
|
NIRMLA
|
1738010017WL056060
|
NIRMLA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LANJI
|
MP-38-010-017-002/261
(BELGAON)
|
1738010017NRG24201220231179082
|
20/12/2023
|
FULMAT
|
1738010017WL056060
|
FULMAT
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
FULMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LANJI
|
MP-38-010-017-002/261
(BELGAON)
|
1738010017NRG24201220231179081
|
20/12/2023
|
HAGARULAL
|
1738010017WL056060
|
HAGARULAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
HAGARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LANJI
|
MP-38-010-017-002/291-A
(BELGAON)
|
1738010017NRG24201220231179083
|
20/12/2023
|
DINESHAVARI
|
1738010017WL056060
|
DINESHAVARI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/03/2024
|
|
644894140
|
|
DINESHAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LANJI
|
MP-38-010-017-002/361
(BELGAON)
|
1738010017NRG24201220231179084
|
20/12/2023
|
HOLU
|
1738010017WL056060
|
HOLU
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
HOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LANJI
|
MP-38-010-017-002/361
(BELGAON)
|
1738010017NRG24201220231179085
|
20/12/2023
|
KUNTI
|
1738010017WL056060
|
KUNTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LANJI
|
MP-38-010-017-004/09
(BELGAON)
|
1738010017NRG24201220231179086
|
20/12/2023
|
BATI
|
1738010017WL056060
|
BATI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
11/03/2024
|
|
644894140
|
|
BATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LANJI
|
MP-38-010-017-004/100
(BELGAON)
|
1738010017NRG24201220231179087
|
20/12/2023
|
SONKI
|
1738010017WL056060
|
SONKI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
SONKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-017-004/103-A
(BELGAON)
|
1738010017NRG24201220231179088
|
20/12/2023
|
MADANLAL
|
1738010017WL056060
|
MADANLAL
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644894140
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LANJI
|
MP-38-010-017-004/103-A
(BELGAON)
|
1738010017NRG24201220231179089
|
20/12/2023
|
RAMKALI BAI
|
1738010017WL056060
|
RAMKALI BAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644894140
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LANJI
|
MP-38-010-017-004/105-A
(BELGAON)
|
1738010017NRG24201220231179090
|
20/12/2023
|
PUNULAL
|
1738010017WL056060
|
PUNULAL
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/03/2024
|
|
644894140
|
|
PUNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-017-004/106
(BELGAON)
|
1738010017NRG24201220231179091
|
20/12/2023
|
BALIRAM MATRE
|
1738010017WL056060
|
BALIRAM MATRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
BALIRAMMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LANJI
|
MP-38-010-017-004/106-A
(BELGAON)
|
1738010017NRG24201220231179092
|
20/12/2023
|
ANESHWARI
|
1738010017WL056060
|
ANESHWARI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
ANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-017-004/107
(BELGAON)
|
1738010017NRG24201220231179093
|
20/12/2023
|
KAMLABAI
|
1738010017WL056060
|
KAMLABAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LANJI
|
MP-38-010-017-004/108-A
(BELGAON)
|
1738010017NRG24201220231179094
|
20/12/2023
|
AJJULAL
|
1738010017WL056060
|
AJJULAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
AJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LANJI
|
MP-38-010-017-004/108-A
(BELGAON)
|
1738010017NRG24201220231179095
|
20/12/2023
|
RAMBATI MATRE
|
1738010017WL056060
|
RAMBATI MATRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
RAMBATIMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LANJI
|
MP-38-010-017-004/109-A
(BELGAON)
|
1738010017NRG24201220231179096
|
20/12/2023
|
ROOPCHAND MATRE
|
1738010017WL056060
|
ROOPCHAND MATRE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644894140
|
|
ROOPCHANDMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LANJI
|
MP-38-010-017-004/110
(BELGAON)
|
1738010017NRG24201220231179097
|
20/12/2023
|
SARANTA
|
1738010017WL056060
|
SARANTA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
SARANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-017-004/110-A
(BELGAON)
|
1738010017NRG24201220231179098
|
20/12/2023
|
SHIVRAM
|
1738010017WL056060
|
SHIVRAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-017-004/111-A
(BELGAON)
|
1738010017NRG24201220231179099
|
20/12/2023
|
GITESHWARI
|
1738010017WL056060
|
GITESHWARI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644894140
|
|
GITESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LANJI
|
MP-38-010-017-004/112
(BELGAON)
|
1738010017NRG24201220231179100
|
20/12/2023
|
LAKHESHWAR
|
1738010017WL056060
|
LAKHESHWAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
LAKHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-017-004/112
(BELGAON)
|
1738010017NRG24201220231179101
|
20/12/2023
|
LALITA
|
1738010017WL056060
|
LALITA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-017-004/114
(BELGAON)
|
1738010017NRG24201220231179102
|
20/12/2023
|
SUKCHAND
|
1738010017WL056060
|
SUKCHAND
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
SUKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-017-004/114
(BELGAON)
|
1738010017NRG24201220231179103
|
20/12/2023
|
SUNITA
|
1738010017WL056060
|
SUNITA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-017-004/116-A
(BELGAON)
|
1738010017NRG24201220231179104
|
20/12/2023
|
BISESHWAR
|
1738010017WL056060
|
BISESHWAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
BISESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-017-004/116-A
(BELGAON)
|
1738010017NRG24201220231179105
|
20/12/2023
|
KHUMESHWRI
|
1738010017WL056060
|
KHUMESHWRI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
KHUMESHWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-017-004/118
(BELGAON)
|
1738010017NRG24201220231179106
|
20/12/2023
|
LALITA
|
1738010017WL056060
|
LALITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644894140
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-017-004/121
(BELGAON)
|
1738010017NRG24201220231179107
|
20/12/2023
|
RADHABAI
|
1738010017WL056060
|
RADHABAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-017-004/122-A
(BELGAON)
|
1738010017NRG24201220231179108
|
20/12/2023
|
RAVANTIN
|
1738010017WL056060
|
RAVANTIN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644894140
|
|
RAVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-017-004/123
(BELGAON)
|
1738010017NRG24201220231179110
|
20/12/2023
|
CHAMRULAL
|
1738010017WL056060
|
CHAMRULAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
CHAMRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-017-004/123
(BELGAON)
|
1738010017NRG24201220231179109
|
20/12/2023
|
DURPATI BAI
|
1738010017WL056060
|
DURPATI BAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644894140
|
|
DURPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-017-004/132
(BELGAON)
|
1738010017NRG24201220231179111
|
20/12/2023
|
TIRVAN
|
1738010017WL056060
|
TIRVAN
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
11/03/2024
|
|
644894140
|
|
TIRVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-017-004/134-C
(BELGAON)
|
1738010017NRG24201220231179112
|
20/12/2023
|
DHARAMRAJ PANCHE
|
1738010017WL056060
|
DHARAMRAJ PANCHE
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
11/03/2024
|
|
644894140
|
|
DHARAMRAJPANCHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-017-004/139
(BELGAON)
|
1738010017NRG24201220231179113
|
20/12/2023
|
JAIVANTI
|
1738010017WL056060
|
JAIVANTI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
11/03/2024
|
|
644894140
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-017-004/14
(BELGAON)
|
1738010017NRG24201220231179114
|
20/12/2023
|
PURNABAI
|
1738010017WL056060
|
PURNABAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
PURNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-017-004/140
(BELGAON)
|
1738010017NRG24201220231179115
|
20/12/2023
|
JUGRAM
|
1738010017WL056060
|
JUGRAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
JUGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-017-004/140
(BELGAON)
|
1738010017NRG24201220231179116
|
20/12/2023
|
LAKHANTI BAI
|
1738010017WL056060
|
LAKHANTI BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
LAKHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-017-004/144
(BELGAON)
|
1738010017NRG24201220231179117
|
20/12/2023
|
GOVARDHAN BORKAR
|
1738010017WL056060
|
GOVARDHAN BORKAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
GOVARDHANBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-017-004/146-A
(BELGAON)
|
1738010017NRG24201220231179118
|
20/12/2023
|
RUMANSINGH DHURVE
|
1738010017WL056060
|
RUMANSINGH DHURVE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
RUMANSINGHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-017-004/147
(BELGAON)
|
1738010017NRG24201220231179119
|
20/12/2023
|
SHIVLAL
|
1738010017WL056060
|
SHIVLAL
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
11/03/2024
|
|
644894140
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-017-004/149
(BELGAON)
|
1738010017NRG24201220231179120
|
20/12/2023
|
HOLIKA MATRE
|
1738010017WL056060
|
HOLIKA MATRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
HOLIKAMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LANJI
|
MP-38-010-017-004/15
(BELGAON)
|
1738010017NRG24201220231179121
|
20/12/2023
|
DASALAL
|
1738010017WL056060
|
DASALAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
DASALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-017-004/18
(BELGAON)
|
1738010017NRG24201220231179122
|
20/12/2023
|
RIKHELAL
|
1738010017WL056060
|
RIKHELAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
RIKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LANJI
|
MP-38-010-017-004/21-A
(BELGAON)
|
1738010017NRG24201220231179123
|
20/12/2023
|
LILAVANTI
|
1738010017WL056060
|
LILAVANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
LILAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-017-004/30
(BELGAON)
|
1738010017NRG24201220231179125
|
20/12/2023
|
KAMLABAI
|
1738010017WL056060
|
KAMLABAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-017-004/301
(BELGAON)
|
1738010017NRG24201220231179127
|
20/12/2023
|
AMRULAL CHAVDHRI
|
1738010017WL056060
|
AMRULAL CHAVDHRI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
AMRULALCHAVDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-017-004/301
(BELGAON)
|
1738010017NRG24201220231179126
|
20/12/2023
|
ANITABAI
|
1738010017WL056060
|
ANITABAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-017-004/308
(BELGAON)
|
1738010017NRG24201220231179128
|
20/12/2023
|
TIKARAM KHARE
|
1738010017WL056060
|
TIKARAM KHARE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644894140
|
|
TIKARAMKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LANJI
|
MP-38-010-017-004/314-A
(BELGAON)
|
1738010017NRG24201220231179129
|
20/12/2023
|
SUKHVANTI KAWRE
|
1738010017WL056060
|
SUKHVANTI KAWRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
SUKHVANTIKAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LANJI
|
MP-38-010-017-004/317
(BELGAON)
|
1738010017NRG24201220231179131
|
20/12/2023
|
HANESHWARI MARKAM
|
1738010017WL056060
|
HANESHWARI MARKAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
HANESHWARIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LANJI
|
MP-38-010-017-004/317
(BELGAON)
|
1738010017NRG24201220231179130
|
20/12/2023
|
NARAYANSINH
|
1738010017WL056060
|
NARAYANSINH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
NARAYANSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LANJI
|
MP-38-010-017-004/318
(BELGAON)
|
1738010017NRG24201220231179132
|
20/12/2023
|
PIRAMLAL
|
1738010017WL056060
|
PIRAMLAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
PIRAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-017-004/323
(BELGAON)
|
1738010017NRG24201220231179133
|
20/12/2023
|
PUNIBAI
|
1738010017WL056060
|
PUNIBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
PUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-017-004/324
(BELGAON)
|
1738010017NRG24201220231179134
|
20/12/2023
|
KAMLA
|
1738010017WL056060
|
KAMLA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-017-004/329
(BELGAON)
|
1738010017NRG24201220231179135
|
20/12/2023
|
SANGEETA KAWARE
|
1738010017WL056060
|
SANGEETA KAWARE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
SANGEETAKAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-017-004/332
(BELGAON)
|
1738010017NRG24201220231179136
|
20/12/2023
|
LAJIMSINH
|
1738010017WL056060
|
LAJIMSINH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Rejected
|
11/03/2024
|
|
644894140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
LANJI
|
MP-38-010-017-004/334
(BELGAON)
|
1738010017NRG24201220231179138
|
20/12/2023
|
ANITABAI
|
1738010017WL056060
|
ANITABAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
11/03/2024
|
|
644894140
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-017-004/334
(BELGAON)
|
1738010017NRG24201220231179137
|
20/12/2023
|
ASHOK
|
1738010017WL056060
|
ASHOK
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-017-004/39-A
(BELGAON)
|
1738010017NRG24201220231179139
|
20/12/2023
|
HARIRAM MATRE
|
1738010017WL056060
|
HARIRAM MATRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
HARIRAMMATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
LANJI
|
MP-38-010-017-004/410
(BELGAON)
|
1738010017NRG24201220231179141
|
20/12/2023
|
ANUSUIYA
|
1738010017WL056060
|
ANUSUIYA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-017-004/410
(BELGAON)
|
1738010017NRG24201220231179140
|
20/12/2023
|
DEVCHAND
|
1738010017WL056060
|
DEVCHAND
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
DEVCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LANJI
|
MP-38-010-017-004/413
(BELGAON)
|
1738010017NRG24201220231179142
|
20/12/2023
|
SUNITA
|
1738010017WL056060
|
SUNITA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/03/2024
|
|
644894140
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LANJI
|
MP-38-010-017-004/414
(BELGAON)
|
1738010017NRG24201220231179143
|
20/12/2023
|
MUNNALAL JHAGARAHE
|
1738010017WL056060
|
MUNNALAL JHAGARAHE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
MUNNALALJHAGARAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-017-004/414
(BELGAON)
|
1738010017NRG24201220231179144
|
20/12/2023
|
MUNNIBAI
|
1738010017WL056060
|
MUNNIBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LANJI
|
MP-38-010-017-004/42
(BELGAON)
|
1738010017NRG24201220231179145
|
20/12/2023
|
DURPATI
|
1738010017WL056060
|
DURPATI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
DURPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-017-004/42
(BELGAON)
|
1738010017NRG24201220231179146
|
20/12/2023
|
KISHOR TIKESHWAR
|
1738010017WL056060
|
KISHOR TIKESHWAR
|
00089
|
CBIN0281494
|
600
|
600
|
Rejected
|
12/03/2024
|
|
644894140
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
LANJI
|
MP-38-010-017-004/5
(BELGAON)
|
1738010017NRG24201220231179147
|
20/12/2023
|
RAMESH
|
1738010017WL056060
|
RAMESH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LANJI
|
MP-38-010-017-004/51
(BELGAON)
|
1738010017NRG24201220231179148
|
20/12/2023
|
SAVANI
|
1738010017WL056060
|
SAVANI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644894140
|
|
SAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LANJI
|
MP-38-010-017-004/53-A
(BELGAON)
|
1738010017NRG24201220231179149
|
20/12/2023
|
OMKALA PREMLAL MATRE
|
1738010017WL056060
|
OMKALA PREMLAL MATRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
OMKALAPREMLALMATRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-017-004/56
(BELGAON)
|
1738010017NRG24201220231179151
|
20/12/2023
|
AMRUTA
|
1738010017WL056060
|
AMRUTA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
AMRUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LANJI
|
MP-38-010-017-004/56
(BELGAON)
|
1738010017NRG24201220231179150
|
20/12/2023
|
MULCHAND
|
1738010017WL056060
|
MULCHAND
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LANJI
|
MP-38-010-017-004/57
(BELGAON)
|
1738010017NRG24201220231179152
|
20/12/2023
|
KISANI
|
1738010017WL056060
|
KISANI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
KISANI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LANJI
|
MP-38-010-017-004/65-B
(BELGAON)
|
1738010017NRG24201220231179153
|
20/12/2023
|
MOHAPAT TIKESHWAR
|
1738010017WL056060
|
MOHAPAT TIKESHWAR
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644894140
|
|
MOHAPATTIKESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LANJI
|
MP-38-010-017-004/67-B
(BELGAON)
|
1738010017NRG24201220231179155
|
20/12/2023
|
DEENESH KUMAR
|
1738010017WL056060
|
DEENESH KUMAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
DEENESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LANJI
|
MP-38-010-017-004/67-B
(BELGAON)
|
1738010017NRG24201220231179154
|
20/12/2023
|
LAXMI TIKESHVAR
|
1738010017WL056060
|
LAXMI TIKESHVAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
LAXMITIKESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LANJI
|
MP-38-010-017-004/68
(BELGAON)
|
1738010017NRG24201220231179156
|
20/12/2023
|
ZUNIBAI
|
1738010017WL056060
|
ZUNIBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
ZUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LANJI
|
MP-38-010-017-004/69
(BELGAON)
|
1738010017NRG24201220231179157
|
20/12/2023
|
HIRMOTI
|
1738010017WL056060
|
HIRMOTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
HIRMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LANJI
|
MP-38-010-017-004/73
(BELGAON)
|
1738010017NRG24201220231179158
|
20/12/2023
|
ANITABAI
|
1738010017WL056060
|
ANITABAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-017-004/75
(BELGAON)
|
1738010017NRG24201220231179159
|
20/12/2023
|
KOMALSINGH
|
1738010017WL056060
|
KOMALSINGH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-017-004/78
(BELGAON)
|
1738010017NRG24201220231179160
|
20/12/2023
|
KISANU BAHE
|
1738010017WL056060
|
KISANU BAHE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
KISANUBAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LANJI
|
MP-38-010-017-004/82
(BELGAON)
|
1738010017NRG24201220231179161
|
20/12/2023
|
RUBEBAI
|
1738010017WL056060
|
RUBEBAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
11/03/2024
|
|
644894140
|
|
RUBEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-017-004/87
(BELGAON)
|
1738010017NRG24201220231179163
|
20/12/2023
|
JAYKISAN
|
1738010017WL056060
|
JAYKISAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
JAYKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-017-004/87
(BELGAON)
|
1738010017NRG24201220231179162
|
20/12/2023
|
KESARBAI
|
1738010017WL056060
|
KESARBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
KESARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LANJI
|
MP-38-010-017-004/87-A
(BELGAON)
|
1738010017NRG24201220231179165
|
20/12/2023
|
REKHA MATRE
|
1738010017WL056060
|
REKHA MATRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
REKHAMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-017-004/87-A
(BELGAON)
|
1738010017NRG24201220231179164
|
20/12/2023
|
SANJAY MATRE
|
1738010017WL056060
|
SANJAY MATRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
SANJAYMATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-017-004/95
(BELGAON)
|
1738010017NRG24201220231179166
|
20/12/2023
|
PARBATI BAI
|
1738010017WL056060
|
PARBATI BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644894140
|
|
PARBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LANJI
|
MP-38-010-042-001/21
(GHOTI)
|
1738010042NRG24201220231178282
|
20/12/2023
|
PAIKURAM
|
1738010042WL056035
|
PAIKURAM
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644894140
|
|
PAIKURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-042-001/21
(GHOTI)
|
1738010042NRG24201220231178281
|
20/12/2023
|
SAGANBAI
|
1738010042WL056035
|
SAGANBAI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
SAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LANJI
|
MP-38-010-042-001/210
(GHOTI)
|
1738010042NRG24201220231178283
|
20/12/2023
|
SAVANTI
|
1738010042WL056035
|
SAVANTI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644894140
|
|
SAVANTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-042-001/223
(GHOTI)
|
1738010042NRG24201220231178284
|
20/12/2023
|
FULABAI
|
1738010042WL056035
|
FULABAI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
FULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LANJI
|
MP-38-010-042-001/227
(GHOTI)
|
1738010042NRG24201220231178286
|
20/12/2023
|
LALITABAI
|
1738010042WL056035
|
LALITABAI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LANJI
|
MP-38-010-042-001/239
(GHOTI)
|
1738010042NRG24201220231178287
|
20/12/2023
|
IMALA BAI
|
1738010042WL056035
|
IMALA BAI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
IMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LANJI
|
MP-38-010-042-001/247-A
(GHOTI)
|
1738010042NRG24201220231178289
|
20/12/2023
|
MALTI
|
1738010042WL056035
|
MALTI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644894140
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LANJI
|
MP-38-010-042-001/275
(GHOTI)
|
1738010042NRG24201220231178290
|
20/12/2023
|
NIRABAI
|
1738010042WL056035
|
NIRABAI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
NIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LANJI
|
MP-38-010-042-001/281-A
(GHOTI)
|
1738010042NRG24201220231178293
|
20/12/2023
|
Baleshwari
|
1738010042WL056035
|
Baleshwari
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
Baleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LANJI
|
MP-38-010-042-001/282
(GHOTI)
|
1738010042NRG24201220231178294
|
20/12/2023
|
GITA
|
1738010042WL056035
|
GITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644894140
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LANJI
|
MP-38-010-042-001/29
(GHOTI)
|
1738010042NRG24201220231178295
|
20/12/2023
|
PUSPA
|
1738010042WL056035
|
PUSPA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644894140
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LANJI
|
MP-38-010-042-001/292
(GHOTI)
|
1738010042NRG24201220231178298
|
20/12/2023
|
YASVANTI
|
1738010042WL056035
|
YASVANTI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644894140
|
|
YASVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LANJI
|
MP-38-010-042-001/298
(GHOTI)
|
1738010042NRG24201220231178300
|
20/12/2023
|
BASANTI
|
1738010042WL056035
|
BASANTI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644894140
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LANJI
|
MP-38-010-042-001/30
(GHOTI)
|
1738010042NRG24201220231178302
|
20/12/2023
|
LATA
|
1738010042WL056035
|
LATA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LANJI
|
MP-38-010-042-001/300
(GHOTI)
|
1738010042NRG24201220231178303
|
20/12/2023
|
FHULESWARI
|
1738010042WL056035
|
FHULESWARI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
FHULESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LANJI
|
MP-38-010-042-001/301
(GHOTI)
|
1738010042NRG24201220231178304
|
20/12/2023
|
LILVAN BAI
|
1738010042WL056035
|
LILVAN BAI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
LILVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LANJI
|
MP-38-010-042-001/302
(GHOTI)
|
1738010042NRG24201220231178305
|
20/12/2023
|
LILVANTI
|
1738010042WL056035
|
LILVANTI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
LILVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-042-001/31
(GHOTI)
|
1738010042NRG24201220231178308
|
20/12/2023
|
SAKUN
|
1738010042WL056035
|
SAKUN
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
11/03/2024
|
|
644894140
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LANJI
|
MP-38-010-042-001/310-A
(GHOTI)
|
1738010042NRG24201220231178310
|
20/12/2023
|
AMBIKA
|
1738010042WL056035
|
AMBIKA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644894140
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LANJI
|
MP-38-010-042-001/310-A
(GHOTI)
|
1738010042NRG24201220231178309
|
20/12/2023
|
RAJKUMAR
|
1738010042WL056035
|
RAJKUMAR
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LANJI
|
MP-38-010-042-001/32
(GHOTI)
|
1738010042NRG24201220231178311
|
20/12/2023
|
CHAMARIN
|
1738010042WL056035
|
CHAMARIN
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644894140
|
|
CHAMARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LANJI
|
MP-38-010-042-001/340
(GHOTI)
|
1738010042NRG24201220231178312
|
20/12/2023
|
SOMBHATI
|
1738010042WL056035
|
SOMBHATI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644894140
|
|
SOMBHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LANJI
|
MP-38-010-042-001/341
(GHOTI)
|
1738010042NRG24201220231178313
|
20/12/2023
|
TILOKA
|
1738010042WL056035
|
TILOKA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
TILOKA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LANJI
|
MP-38-010-042-001/342
(GHOTI)
|
1738010042NRG24201220231178314
|
20/12/2023
|
SHUSILA
|
1738010042WL056035
|
SHUSILA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644894140
|
|
SHUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LANJI
|
MP-38-010-042-001/345
(GHOTI)
|
1738010042NRG24201220231178315
|
20/12/2023
|
RAMPYARI
|
1738010042WL056035
|
RAMPYARI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LANJI
|
MP-38-010-042-001/345-C
(GHOTI)
|
1738010042NRG24201220231178317
|
20/12/2023
|
BHUMESWERI
|
1738010042WL056035
|
BHUMESWERI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
BHUMESWERI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LANJI
|
MP-38-010-042-001/349
(GHOTI)
|
1738010042NRG24201220231178319
|
20/12/2023
|
SUNITA
|
1738010042WL056035
|
SUNITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644894140
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LANJI
|
MP-38-010-042-001/36
(GHOTI)
|
1738010042NRG24201220231178322
|
20/12/2023
|
CHAYA
|
1738010042WL056035
|
CHAYA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LANJI
|
MP-38-010-042-001/362-A
(GHOTI)
|
1738010042NRG24201220231178323
|
20/12/2023
|
BHAGVANTI
|
1738010042WL056035
|
BHAGVANTI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644894140
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LANJI
|
MP-38-010-042-001/363
(GHOTI)
|
1738010042NRG24201220231178324
|
20/12/2023
|
PUSPA
|
1738010042WL056035
|
PUSPA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644894140
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LANJI
|
MP-38-010-042-001/398
(GHOTI)
|
1738010042NRG24201220231178325
|
20/12/2023
|
VAISNAVI
|
1738010042WL056035
|
VAISNAVI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
VAISNAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LANJI
|
MP-38-010-042-001/406
(GHOTI)
|
1738010042NRG24201220231178326
|
20/12/2023
|
TARABAI
|
1738010042WL056035
|
TARABAI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LANJI
|
MP-38-010-042-001/41
(GHOTI)
|
1738010042NRG24201220231178327
|
20/12/2023
|
NITU
|
1738010042WL056035
|
NITU
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
NITU
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LANJI
|
MP-38-010-042-001/420
(GHOTI)
|
1738010042NRG24201220231178329
|
20/12/2023
|
LAXMI
|
1738010042WL056035
|
LAXMI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LANJI
|
MP-38-010-042-001/421
(GHOTI)
|
1738010042NRG24201220231178330
|
20/12/2023
|
CHETAN
|
1738010042WL056035
|
CHETAN
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644894140
|
|
CHETAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-042-001/479
(GHOTI)
|
1738010042NRG24201220231178333
|
20/12/2023
|
TEKCHAND
|
1738010042WL056035
|
TEKCHAND
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644894140
|
|
TEKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LANJI
|
MP-38-010-042-001/505
(GHOTI)
|
1738010042NRG24201220231178334
|
20/12/2023
|
SANTOSHI WAGHADE
|
1738010042WL056035
|
SANTOSHI WAGHADE
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
SANTOSHIWAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LANJI
|
MP-38-010-042-001/61
(GHOTI)
|
1738010042NRG24201220231178337
|
20/12/2023
|
MUNNIBAI
|
1738010042WL056035
|
MUNNIBAI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LANJI
|
MP-38-010-042-001/62
(GHOTI)
|
1738010042NRG24201220231178338
|
20/12/2023
|
BEBI
|
1738010042WL056035
|
BEBI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644894140
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LANJI
|
MP-38-010-042-001/64
(GHOTI)
|
1738010042NRG24201220231178339
|
20/12/2023
|
NIRMALA
|
1738010042WL056035
|
NIRMALA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167540
|
167540
|
|
|
|
|
|
|
|
|
155
|
LANJI
|
MP-38-010-006-001/176
(SIREGAON)
|
1738010006NRG24201220231179702
|
20/12/2023
|
Anita umre
|
1738010006WL056074
|
Anita umre
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644894140
|
|
Anitaumre
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-006-001/303
(SIREGAON)
|
1738010006NRG24201220231179713
|
20/12/2023
|
MANOJ KUMAR
|
1738010006WL056074
|
MANOJ KUMAR
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/03/2024
|
|
644894140
|
|
MANOJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
LANJI
|
MP-38-010-042-001/208-A
(GHOTI)
|
1738010042NRG24201220231178280
|
20/12/2023
|
SUSILA
|
1738010042WL056035
|
SUSILA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644894140
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LANJI
|
MP-38-010-042-001/224
(GHOTI)
|
1738010042NRG24201220231178285
|
20/12/2023
|
KUNTI
|
1738010042WL056035
|
KUNTI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
11/03/2024
|
|
644894140
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-042-001/241-A
(GHOTI)
|
1738010042NRG24201220231178288
|
20/12/2023
|
CHABILA
|
1738010042WL056035
|
CHABILA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644894140
|
|
CHABILA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-042-001/277-A
(GHOTI)
|
1738010042NRG24201220231178291
|
20/12/2023
|
RAJULA
|
1738010042WL056035
|
RAJULA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
RAJULA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-042-001/280-B
(GHOTI)
|
1738010042NRG24201220231178292
|
20/12/2023
|
SARDA
|
1738010042WL056035
|
SARDA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-042-001/290
(GHOTI)
|
1738010042NRG24201220231178296
|
20/12/2023
|
SATYAVATI
|
1738010042WL056035
|
SATYAVATI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-042-001/290-A
(GHOTI)
|
1738010042NRG24201220231178297
|
20/12/2023
|
RITA
|
1738010042WL056035
|
RITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644894140
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-042-001/297
(GHOTI)
|
1738010042NRG24201220231178299
|
20/12/2023
|
IMLA
|
1738010042WL056035
|
IMLA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LANJI
|
MP-38-010-042-001/299
(GHOTI)
|
1738010042NRG24201220231178301
|
20/12/2023
|
Asha
|
1738010042WL056035
|
Asha
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644894140
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-042-001/308
(GHOTI)
|
1738010042NRG24201220231178306
|
20/12/2023
|
KAVITA
|
1738010042WL056035
|
KAVITA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-042-001/308-A
(GHOTI)
|
1738010042NRG24201220231178307
|
20/12/2023
|
SAVITRI
|
1738010042WL056035
|
SAVITRI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-042-001/346
(GHOTI)
|
1738010042NRG24201220231178318
|
20/12/2023
|
PHULBATA
|
1738010042WL056035
|
PHULBATA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
PHULBATA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-042-001/354
(GHOTI)
|
1738010042NRG24201220231178320
|
20/12/2023
|
MADHURI
|
1738010042WL056035
|
MADHURI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644894140
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-042-001/359
(GHOTI)
|
1738010042NRG24201220231178321
|
20/12/2023
|
MALAN BAI
|
1738010042WL056035
|
MALAN BAI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
MALANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LANJI
|
MP-38-010-042-001/410
(GHOTI)
|
1738010042NRG24201220231178328
|
20/12/2023
|
RAMKALI
|
1738010042WL056035
|
RAMKALI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
11/03/2024
|
|
644894140
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LANJI
|
MP-38-010-042-001/445
(GHOTI)
|
1738010042NRG24201220231178331
|
20/12/2023
|
ASHISH
|
1738010042WL056035
|
ASHISH
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-042-001/479
(GHOTI)
|
1738010042NRG24201220231178332
|
20/12/2023
|
DEVKI
|
1738010042WL056035
|
DEVKI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-042-001/59
(GHOTI)
|
1738010042NRG24201220231178335
|
20/12/2023
|
NANDANI
|
1738010042WL056035
|
NANDANI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
644894140
|
|
NANDANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-042-001/60
(GHOTI)
|
1738010042NRG24201220231178336
|
20/12/2023
|
SUMITRA
|
1738010042WL056035
|
SUMITRA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644894140
|
|
SUMITRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
176
|
LANJI
|
MP-38-010-042-001/72
(GHOTI)
|
1738010042NRG24201220231178340
|
20/12/2023
|
MOTIRAM
|
1738010042WL056035
|
MOTIRAM
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
11/03/2024
|
|
644894140
|
|
MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LANJI
|
MP-38-010-070-001/100-A
(PURWATOLA)
|
1738010070NRG24201220231179654
|
20/12/2023
|
LALITA
|
1738010070WL056072
|
LALITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-070-001/102
(PURWATOLA)
|
1738010070NRG24201220231179655
|
20/12/2023
|
PUSTAKALA
|
1738010070WL056072
|
PUSTAKALA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
PUSTAKALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-070-001/104
(PURWATOLA)
|
1738010070NRG24201220231179656
|
20/12/2023
|
DURGA
|
1738010070WL056072
|
DURGA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-070-001/104-A
(PURWATOLA)
|
1738010070NRG24201220231179657
|
20/12/2023
|
LALITA SAHARE
|
1738010070WL056072
|
LALITA SAHARE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
LALITASAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LANJI
|
MP-38-010-070-001/109
(PURWATOLA)
|
1738010070NRG24201220231179658
|
20/12/2023
|
FULESHWARI
|
1738010070WL056072
|
FULESHWARI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
11/03/2024
|
|
644894140
|
|
FULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-070-001/111
(PURWATOLA)
|
1738010070NRG24201220231179659
|
20/12/2023
|
CHANDRAWATI
|
1738010070WL056072
|
CHANDRAWATI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LANJI
|
MP-38-010-070-001/114
(PURWATOLA)
|
1738010070NRG24201220231179660
|
20/12/2023
|
DURGA
|
1738010070WL056072
|
DURGA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
11/03/2024
|
|
644894140
|
|
DURGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
184
|
LANJI
|
MP-38-010-070-001/117
(PURWATOLA)
|
1738010070NRG24201220231179661
|
20/12/2023
|
URMILA
|
1738010070WL056072
|
URMILA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-070-001/118
(PURWATOLA)
|
1738010070NRG24201220231179662
|
20/12/2023
|
MIRAN
|
1738010070WL056072
|
MIRAN
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/03/2024
|
|
644894140
|
|
MIRAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-070-001/137
(PURWATOLA)
|
1738010070NRG24201220231179663
|
20/12/2023
|
khileshwari
|
1738010070WL056072
|
khileshwari
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
khileshwari
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-070-001/14
(PURWATOLA)
|
1738010070NRG24201220231179664
|
20/12/2023
|
AMBIKA
|
1738010070WL056072
|
AMBIKA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-070-001/140
(PURWATOLA)
|
1738010070NRG24201220231179665
|
20/12/2023
|
SULOCHANA
|
1738010070WL056072
|
SULOCHANA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/03/2024
|
|
644894140
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-070-001/143
(PURWATOLA)
|
1738010070NRG24201220231179666
|
20/12/2023
|
purna
|
1738010070WL056072
|
purna
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
purna
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-070-001/143
(PURWATOLA)
|
1738010070NRG24201220231179667
|
20/12/2023
|
URMILA
|
1738010070WL056072
|
URMILA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-070-001/149
(PURWATOLA)
|
1738010070NRG24201220231179668
|
20/12/2023
|
HIRAN
|
1738010070WL056072
|
HIRAN
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
HIRAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-070-001/151
(PURWATOLA)
|
1738010070NRG24201220231179669
|
20/12/2023
|
RAMBATI
|
1738010070WL056072
|
RAMBATI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-070-001/156
(PURWATOLA)
|
1738010070NRG24201220231179670
|
20/12/2023
|
SHASHIKALA
|
1738010070WL056072
|
SHASHIKALA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-070-001/157
(PURWATOLA)
|
1738010070NRG24201220231179671
|
20/12/2023
|
KALA
|
1738010070WL056072
|
KALA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-070-001/159
(PURWATOLA)
|
1738010070NRG24201220231179672
|
20/12/2023
|
DEVLI
|
1738010070WL056072
|
DEVLI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
DEVLI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-070-001/160
(PURWATOLA)
|
1738010070NRG24201220231179673
|
20/12/2023
|
TIJAN
|
1738010070WL056072
|
TIJAN
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
TIJAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-070-001/163
(PURWATOLA)
|
1738010070NRG24201220231179674
|
20/12/2023
|
HEMLATA
|
1738010070WL056072
|
HEMLATA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/03/2024
|
|
644894140
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-070-001/165-A
(PURWATOLA)
|
1738010070NRG24201220231179675
|
20/12/2023
|
SEEMA
|
1738010070WL056072
|
SEEMA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-070-001/223
(PURWATOLA)
|
1738010070NRG24201220231179676
|
20/12/2023
|
VANDNA
|
1738010070WL056072
|
VANDNA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-070-001/228
(PURWATOLA)
|
1738010070NRG24201220231179677
|
20/12/2023
|
SAVITA
|
1738010070WL056072
|
SAVITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-070-001/234
(PURWATOLA)
|
1738010070NRG24201220231179678
|
20/12/2023
|
MALA
|
1738010070WL056072
|
MALA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-070-001/249-A
(PURWATOLA)
|
1738010070NRG24201220231179680
|
20/12/2023
|
SARSWATI
|
1738010070WL056072
|
SARSWATI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LANJI
|
MP-38-010-070-001/257-B
(PURWATOLA)
|
1738010070NRG24201220231179681
|
20/12/2023
|
MADHURI
|
1738010070WL056072
|
MADHURI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-070-001/271
(PURWATOLA)
|
1738010070NRG24201220231179682
|
20/12/2023
|
USHA
|
1738010070WL056072
|
USHA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-070-001/288
(PURWATOLA)
|
1738010070NRG24201220231179683
|
20/12/2023
|
MAYA
|
1738010070WL056072
|
MAYA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
11/03/2024
|
|
644894140
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-070-001/81
(PURWATOLA)
|
1738010070NRG24201220231179684
|
20/12/2023
|
IKSHA
|
1738010070WL056072
|
IKSHA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
11/03/2024
|
|
644894140
|
|
IKSHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-070-001/81-A
(PURWATOLA)
|
1738010070NRG24201220231179685
|
20/12/2023
|
JHAMESHWARI
|
1738010070WL056072
|
JHAMESHWARI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
JHAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-070-001/83
(PURWATOLA)
|
1738010070NRG24201220231179686
|
20/12/2023
|
KANAKLATA
|
1738010070WL056072
|
KANAKLATA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
KANAKLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LANJI
|
MP-38-010-070-001/84
(PURWATOLA)
|
1738010070NRG24201220231179687
|
20/12/2023
|
KARUNA
|
1738010070WL056072
|
KARUNA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/03/2024
|
|
644894140
|
|
KARUNA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-070-001/87
(PURWATOLA)
|
1738010070NRG24201220231179688
|
20/12/2023
|
BALESWARI
|
1738010070WL056072
|
BALESWARI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
BALESWARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-070-001/95
(PURWATOLA)
|
1738010070NRG24201220231179689
|
20/12/2023
|
URMILA
|
1738010070WL056072
|
URMILA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644894140
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-076-001/115
(BADGOAN (K))
|
1738010076NRG24201220231178110
|
20/12/2023
|
SUNIBAI
|
1738010076WL056026
|
SUNIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644894140
|
|
SUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-076-001/305
(BADGOAN (K))
|
1738010076NRG24201220231178113
|
20/12/2023
|
MAHESHWARI KHARE
|
1738010076WL056026
|
MAHESHWARI KHARE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/03/2024
|
|
644894140
|
|
MAHESHWARIKHARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-076-001/305
(BADGOAN (K))
|
1738010076NRG24201220231178112
|
20/12/2023
|
PRAMILA
|
1738010076WL056026
|
PRAMILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644894140
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-076-001/331
(BADGOAN (K))
|
1738010076NRG24201220231178115
|
20/12/2023
|
GULVAN
|
1738010076WL056026
|
GULVAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644894140
|
|
GULVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LANJI
|
MP-38-010-076-001/331
(BADGOAN (K))
|
1738010076NRG24201220231178116
|
20/12/2023
|
NANDKISKOR KHARE
|
1738010076WL056026
|
NANDKISKOR KHARE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/03/2024
|
|
644894140
|
|
NANDKISKORKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
LANJI
|
MP-38-010-076-001/75
(BADGOAN (K))
|
1738010076NRG24201220231178120
|
20/12/2023
|
KISNI
|
1738010076WL056026
|
KISNI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/03/2024
|
|
644894140
|
|
KISNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LANJI
|
MP-38-010-076-001/76
(BADGOAN (K))
|
1738010076NRG24201220231178122
|
20/12/2023
|
SITA THAKRE
|
1738010076WL056026
|
SITA THAKRE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/03/2024
|
|
644894140
|
|
SITATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LANJI
|
MP-38-010-076-001/76
(BADGOAN (K))
|
1738010076NRG24201220231178121
|
20/12/2023
|
SUKVANTI
|
1738010076WL056026
|
SUKVANTI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/03/2024
|
|
644894140
|
|
SUKVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LANJI
|
MP-38-010-076-001/77
(BADGOAN (K))
|
1738010076NRG24201220231178123
|
20/12/2023
|
SUKWARA
|
1738010076WL056026
|
SUKWARA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644894140
|
|
SUKWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LANJI
|
MP-38-010-076-001/8-A
(BADGOAN (K))
|
1738010076NRG24201220231178124
|
20/12/2023
|
SUSHEELA
|
1738010076WL056026
|
SUSHEELA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644894140
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LANJI
|
MP-38-010-076-001/86
(BADGOAN (K))
|
1738010076NRG24201220231178125
|
20/12/2023
|
GEETA
|
1738010076WL056026
|
GEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644894140
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52268
|
52268
|
|
|
|
|
|
|
|
|
223
|
LANJI
|
MP-38-010-076-001/17
(BADGOAN (K))
|
1738010076NRG24201220231178111
|
20/12/2023
|
LAXMI BAI DAKKHANWAR
|
1738010076WL056026
|
LAXMI BAI DAKKHANWAR
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/03/2024
|
|
644894140
|
|
LAXMIBAIDAKKHANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LANJI
|
MP-38-010-076-001/52
(BADGOAN (K))
|
1738010076NRG24201220231178117
|
20/12/2023
|
SARITA DHAUDHRI
|
1738010076WL056026
|
SARITA DHAUDHRI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644894140
|
|
SARITADHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
225
|
LANJI
|
MP-38-010-006-001/222
(SIREGAON)
|
1738010006NRG24201220231179710
|
20/12/2023
|
Sheema
|
1738010006WL056074
|
Sheema
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644894140
|
|
Sheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
LANJI
|
MP-38-010-006-002/49-B
(SIREGAON)
|
1738010006NRG24201220231179730
|
20/12/2023
|
Sangita
|
1738010006WL056074
|
Sangita
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
11/03/2024
|
|
644894140
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
227
|
LANJI
|
MP-38-010-006-001/20
(SIREGAON)
|
1738010006NRG24201220231179704
|
20/12/2023
|
RAMBATI
|
1738010006WL056074
|
RAMBATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644894140
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LANJI
|
MP-38-010-006-001/25-A
(SIREGAON)
|
1738010006NRG24201220231179711
|
20/12/2023
|
SAROJ BAI
|
1738010006WL056074
|
SAROJ BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644894140
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LANJI
|
MP-38-010-006-002/55-B
(SIREGAON)
|
1738010006NRG24201220231179732
|
20/12/2023
|
Bindu
|
1738010006WL056074
|
Bindu
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
644894140
|
|
Bindu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
230
|
LANJI
|
MP-38-010-006-001/26-A
(SIREGAON)
|
1738010006NRG24201220231179712
|
20/12/2023
|
Pratima
|
1738010006WL056074
|
Pratima
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644894140
|
|
Pratima
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232168
|
232168
|
|
|
|
|
|
|
|