|
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-38-010-002-001/108
(NANDORA)
|
1738010002NRG24090620230488890
|
09/06/2023
|
KHEMANBAI
|
1738010002WL019696
|
KHEMANBAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
15/06/2023
|
|
366077956
|
|
KHEMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LANJI
|
MP-38-010-002-001/11
(NANDORA)
|
1738010002NRG24090620230488891
|
09/06/2023
|
KASTURA
|
1738010002WL019696
|
KASTURA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/06/2023
|
|
366077956
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-002-001/111
(NANDORA)
|
1738010002NRG24090620230489063
|
09/06/2023
|
FEKAN
|
1738010002WL019700
|
FEKAN
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/06/2023
|
|
366077956
|
|
FEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LANJI
|
MP-38-010-002-001/120
(NANDORA)
|
1738010002NRG24090620230489064
|
09/06/2023
|
RUKHMA
|
1738010002WL019700
|
RUKHMA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/06/2023
|
|
366077956
|
|
RUKHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LANJI
|
MP-38-010-002-001/121
(NANDORA)
|
1738010002NRG24090620230489065
|
09/06/2023
|
JHELU
|
1738010002WL019700
|
JHELU
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/06/2023
|
|
366077956
|
|
JHELU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LANJI
|
MP-38-010-002-001/122
(NANDORA)
|
1738010002NRG24090620230489066
|
09/06/2023
|
SARSWATI
|
1738010002WL019700
|
SARSWATI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/06/2023
|
|
366077956
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LANJI
|
MP-38-010-002-001/124
(NANDORA)
|
1738010002NRG24090620230489067
|
09/06/2023
|
BINDESHVAREE
|
1738010002WL019700
|
BINDESHVAREE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/06/2023
|
|
366077956
|
|
BINDESHVAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LANJI
|
MP-38-010-002-001/15-A
(NANDORA)
|
1738010002NRG24090620230488893
|
09/06/2023
|
Meena Madrele
|
1738010002WL019696
|
Meena Madrele
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/06/2023
|
|
366077956
|
|
MeenaMadrele
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LANJI
|
MP-38-010-002-001/157-B
(NANDORA)
|
1738010002NRG24090620230489070
|
09/06/2023
|
PRAMOD
|
1738010002WL019700
|
PRAMOD
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
16/06/2023
|
|
366077956
|
|
PRAMOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LANJI
|
MP-38-010-002-001/169
(NANDORA)
|
1738010002NRG24090620230489071
|
09/06/2023
|
SUGANBAI
|
1738010002WL019700
|
SUGANBAI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/06/2023
|
|
366077956
|
|
SUGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LANJI
|
MP-38-010-002-001/175
(NANDORA)
|
1738010002NRG24090620230489072
|
09/06/2023
|
NIRMALABAI
|
1738010002WL019700
|
NIRMALABAI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/06/2023
|
|
366077956
|
|
NIRMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LANJI
|
MP-38-010-002-001/184
(NANDORA)
|
1738010002NRG24090620230489074
|
09/06/2023
|
TILKA
|
1738010002WL019700
|
TILKA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/06/2023
|
|
366077956
|
|
TILKA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LANJI
|
MP-38-010-002-001/204
(NANDORA)
|
1738010002NRG24090620230489076
|
09/06/2023
|
LAXMIBAI
|
1738010002WL019700
|
LAXMIBAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
15/06/2023
|
|
366077956
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LANJI
|
MP-38-010-002-001/207
(NANDORA)
|
1738010002NRG24090620230489077
|
09/06/2023
|
REKHA
|
1738010002WL019700
|
REKHA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/06/2023
|
|
366077956
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LANJI
|
MP-38-010-002-001/23
(NANDORA)
|
1738010002NRG24090620230488894
|
09/06/2023
|
SURESH NAIKANE
|
1738010002WL019696
|
SURESH NAIKANE
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
15/06/2023
|
|
366077956
|
|
SURESHNAIKANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANJI
|
MP-38-010-002-001/25
(NANDORA)
|
1738010002NRG24090620230488895
|
09/06/2023
|
LAKSHMI
|
1738010002WL019696
|
LAKSHMI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
15/06/2023
|
|
366077956
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LANJI
|
MP-38-010-002-001/35
(NANDORA)
|
1738010002NRG24090620230488896
|
09/06/2023
|
KAMALABAI
|
1738010002WL019696
|
KAMALABAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LANJI
|
MP-38-010-002-001/384
(NANDORA)
|
1738010002NRG24090620230489078
|
09/06/2023
|
KAMLA
|
1738010002WL019700
|
KAMLA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
15/06/2023
|
|
366077956
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LANJI
|
MP-38-010-002-001/394
(NANDORA)
|
1738010002NRG24090620230489080
|
09/06/2023
|
SITA
|
1738010002WL019700
|
SITA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/06/2023
|
|
366077956
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LANJI
|
MP-38-010-002-001/409
(NANDORA)
|
1738010002NRG24090620230489081
|
09/06/2023
|
SUNITA NARNOURE
|
1738010002WL019700
|
SUNITA NARNOURE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
15/06/2023
|
|
366077956
|
|
SUNITANARNOURE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-002-001/458
(NANDORA)
|
1738010002NRG24090620230488898
|
09/06/2023
|
CHUNNILAL
|
1738010002WL019696
|
CHUNNILAL
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
15/06/2023
|
|
366077956
|
|
CHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LANJI
|
MP-38-010-002-001/470
(NANDORA)
|
1738010002NRG24090620230489083
|
09/06/2023
|
KUATIKA
|
1738010002WL019700
|
KUATIKA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/06/2023
|
|
366077956
|
|
KUATIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LANJI
|
MP-38-010-002-001/493
(NANDORA)
|
1738010002NRG24090620230488899
|
09/06/2023
|
PREMLAL
|
1738010002WL019696
|
PREMLAL
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
15/06/2023
|
|
366077956
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LANJI
|
MP-38-010-002-001/516
(NANDORA)
|
1738010002NRG24090620230488902
|
09/06/2023
|
SATENDKUMAR
|
1738010002WL019696
|
SATENDKUMAR
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
15/06/2023
|
|
366077956
|
|
SATENDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-002-001/521
(NANDORA)
|
1738010002NRG24090620230488903
|
09/06/2023
|
SANGITA
|
1738010002WL019696
|
SANGITA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
15/06/2023
|
|
366077956
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LANJI
|
MP-38-010-002-001/56
(NANDORA)
|
1738010002NRG24090620230488905
|
09/06/2023
|
Jayshri Jayshri
|
1738010002WL019696
|
Jayshri Jayshri
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
15/06/2023
|
|
366077956
|
|
JayshriJayshri
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LANJI
|
MP-38-010-002-001/64
(NANDORA)
|
1738010002NRG24090620230488906
|
09/06/2023
|
PUSTAKALA
|
1738010002WL019696
|
PUSTAKALA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
15/06/2023
|
|
366077956
|
|
PUSTAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LANJI
|
MP-38-010-002-001/72
(NANDORA)
|
1738010002NRG24090620230488908
|
09/06/2023
|
PRAMILA
|
1738010002WL019696
|
PRAMILA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
15/06/2023
|
|
366077956
|
|
PRAMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LANJI
|
MP-38-010-002-001/75
(NANDORA)
|
1738010002NRG24090620230488910
|
09/06/2023
|
KALA BAI
|
1738010002WL019696
|
KALA BAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
15/06/2023
|
|
366077956
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LANJI
|
MP-38-010-002-002/388
(NANDORA)
|
1738010002NRG24090620230489087
|
09/06/2023
|
JANAKI
|
1738010002WL019700
|
JANAKI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/06/2023
|
|
366077956
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LANJI
|
MP-38-010-002-002/392
(NANDORA)
|
1738010002NRG24090620230488912
|
09/06/2023
|
PREMLAL
|
1738010002WL019696
|
PREMLAL
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
15/06/2023
|
|
366077956
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LANJI
|
MP-38-010-002-002/392-A
(NANDORA)
|
1738010002NRG24090620230488913
|
09/06/2023
|
SOHAN
|
1738010002WL019696
|
SOHAN
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
15/06/2023
|
|
366077956
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LANJI
|
MP-38-010-018-003/2
(DEWRBELI)
|
1738010018NRG24080620230486584
|
09/06/2023
|
DASVANTIN MARAVI
|
1738010018WL019651
|
DASVANTIN MARAVI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
DASVANTINMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LANJI
|
MP-38-010-018-003/2
(DEWRBELI)
|
1738010018NRG24080620230486585
|
09/06/2023
|
haresingh
|
1738010018WL019651
|
haresingh
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LANJI
|
MP-38-010-018-003/2
(DEWRBELI)
|
1738010018NRG24080620230486583
|
09/06/2023
|
MEHARSINGH
|
1738010018WL019651
|
MEHARSINGH
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
MEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LANJI
|
MP-38-010-018-003/205
(DEWRBELI)
|
1738010018NRG24080620230486586
|
09/06/2023
|
BELA
|
1738010018WL019651
|
BELA
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
BELA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LANJI
|
MP-38-010-018-003/206-A
(DEWRBELI)
|
1738010018NRG24080620230486587
|
09/06/2023
|
KANTI MARAVI
|
1738010018WL019651
|
KANTI MARAVI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
KANTIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LANJI
|
MP-38-010-018-003/208
(DEWRBELI)
|
1738010018NRG24080620230486588
|
09/06/2023
|
FAGNI
|
1738010018WL019651
|
FAGNI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LANJI
|
MP-38-010-018-003/208
(DEWRBELI)
|
1738010018NRG24080620230486589
|
09/06/2023
|
MAHASINH
|
1738010018WL019651
|
MAHASINH
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
MAHASINH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LANJI
|
MP-38-010-018-003/208-A
(DEWRBELI)
|
1738010018NRG24080620230486591
|
09/06/2023
|
ASHODA BAI
|
1738010018WL019651
|
ASHODA BAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
ASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LANJI
|
MP-38-010-018-003/208-A
(DEWRBELI)
|
1738010018NRG24080620230486590
|
09/06/2023
|
JAYSINGH
|
1738010018WL019651
|
JAYSINGH
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LANJI
|
MP-38-010-018-003/211
(DEWRBELI)
|
1738010018NRG24080620230486593
|
09/06/2023
|
DHIRPAL
|
1738010018WL019651
|
DHIRPAL
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
366077956
|
|
DHIRPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LANJI
|
MP-38-010-018-003/211
(DEWRBELI)
|
1738010018NRG24080620230486592
|
09/06/2023
|
RATNIBAI
|
1738010018WL019651
|
RATNIBAI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
366077956
|
|
RATNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LANJI
|
MP-38-010-018-003/212
(DEWRBELI)
|
1738010018NRG24080620230486595
|
09/06/2023
|
NIRMALA
|
1738010018WL019651
|
NIRMALA
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LANJI
|
MP-38-010-018-003/212
(DEWRBELI)
|
1738010018NRG24080620230486594
|
09/06/2023
|
RAMLAL
|
1738010018WL019651
|
RAMLAL
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LANJI
|
MP-38-010-018-003/213
(DEWRBELI)
|
1738010018NRG24080620230486596
|
09/06/2023
|
jalsingh
|
1738010018WL019651
|
jalsingh
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
jalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LANJI
|
MP-38-010-018-003/213
(DEWRBELI)
|
1738010018NRG24080620230486597
|
09/06/2023
|
KADAMBAI
|
1738010018WL019651
|
KADAMBAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
KADAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-018-003/214
(DEWRBELI)
|
1738010018NRG24080620230486598
|
09/06/2023
|
SAGANLAL
|
1738010018WL019651
|
SAGANLAL
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
SAGANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LANJI
|
MP-38-010-018-003/214
(DEWRBELI)
|
1738010018NRG24080620230486599
|
09/06/2023
|
SURUJBAI
|
1738010018WL019651
|
SURUJBAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
SURUJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-018-003/218
(DEWRBELI)
|
1738010018NRG24080620230486602
|
09/06/2023
|
MAMTA BAI DHURVE
|
1738010018WL019651
|
MAMTA BAI DHURVE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
MAMTABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-018-003/218
(DEWRBELI)
|
1738010018NRG24080620230486601
|
09/06/2023
|
NAVAL SINGH
|
1738010018WL019651
|
NAVAL SINGH
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-018-003/220
(DEWRBELI)
|
1738010018NRG24080620230486605
|
09/06/2023
|
BISANTIN
|
1738010018WL019651
|
BISANTIN
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
BISANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-018-003/220
(DEWRBELI)
|
1738010018NRG24080620230486606
|
09/06/2023
|
Yasvantin
|
1738010018WL019651
|
Yasvantin
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
Yasvantin
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-018-003/220-A
(DEWRBELI)
|
1738010018NRG24080620230486608
|
09/06/2023
|
NAINIBAI
|
1738010018WL019651
|
NAINIBAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
NAINIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-018-003/220-A
(DEWRBELI)
|
1738010018NRG24080620230486607
|
09/06/2023
|
UATTAMSINGH
|
1738010018WL019651
|
UATTAMSINGH
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
UATTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-018-003/220-B
(DEWRBELI)
|
1738010018NRG24080620230486609
|
09/06/2023
|
DEELIP MARAVI
|
1738010018WL019651
|
DEELIP MARAVI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
DEELIPMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-018-003/220-B
(DEWRBELI)
|
1738010018NRG24080620230486610
|
09/06/2023
|
Kamleshvari
|
1738010018WL019651
|
Kamleshvari
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
Kamleshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-018-003/221
(DEWRBELI)
|
1738010018NRG24080620230486612
|
09/06/2023
|
KUNVARSINH
|
1738010018WL019651
|
KUNVARSINH
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
KUNVARSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-018-003/221-A
(DEWRBELI)
|
1738010018NRG24080620230486613
|
09/06/2023
|
SANTOSHI
|
1738010018WL019651
|
SANTOSHI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-018-003/222-A
(DEWRBELI)
|
1738010018NRG24080620230486614
|
09/06/2023
|
RAVI
|
1738010018WL019651
|
RAVI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-018-003/223
(DEWRBELI)
|
1738010018NRG24080620230486615
|
09/06/2023
|
DHAMSINGH
|
1738010018WL019651
|
DHAMSINGH
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
DHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-018-003/223
(DEWRBELI)
|
1738010018NRG24080620230486616
|
09/06/2023
|
RAMAIYA
|
1738010018WL019651
|
RAMAIYA
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
RAMAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-018-003/226
(DEWRBELI)
|
1738010018NRG24080620230486617
|
09/06/2023
|
SAMALSINGH
|
1738010018WL019651
|
SAMALSINGH
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
366077956
|
|
SAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-018-003/227
(DEWRBELI)
|
1738010018NRG24080620230486621
|
09/06/2023
|
RAMKISAN
|
1738010018WL019651
|
RAMKISAN
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
RAMKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-018-003/227
(DEWRBELI)
|
1738010018NRG24080620230486620
|
09/06/2023
|
SHANTIBAI
|
1738010018WL019651
|
SHANTIBAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-018-003/228
(DEWRBELI)
|
1738010018NRG24080620230486622
|
09/06/2023
|
DASARULAL
|
1738010018WL019651
|
DASARULAL
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
DASARULAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-018-003/233
(DEWRBELI)
|
1738010018NRG24080620230486624
|
09/06/2023
|
PHATTULAL
|
1738010018WL019651
|
PHATTULAL
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
PHATTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LANJI
|
MP-38-010-018-003/233
(DEWRBELI)
|
1738010018NRG24080620230486625
|
09/06/2023
|
RAGVATI
|
1738010018WL019651
|
RAGVATI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
RAGVATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-018-003/233-A
(DEWRBELI)
|
1738010018NRG24080620230486626
|
09/06/2023
|
DEVENDR
|
1738010018WL019651
|
DEVENDR
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
DEVENDR
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-018-003/234
(DEWRBELI)
|
1738010018NRG24080620230486627
|
09/06/2023
|
KUNTI
|
1738010018WL019651
|
KUNTI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-018-003/234
(DEWRBELI)
|
1738010018NRG24080620230486628
|
09/06/2023
|
SUNDELAL
|
1738010018WL019651
|
SUNDELAL
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
SUNDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LANJI
|
MP-38-010-018-003/235
(DEWRBELI)
|
1738010018NRG24080620230486629
|
09/06/2023
|
patiram
|
1738010018WL019651
|
patiram
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LANJI
|
MP-38-010-018-003/235
(DEWRBELI)
|
1738010018NRG24080620230486630
|
09/06/2023
|
RAMESHIYA
|
1738010018WL019651
|
RAMESHIYA
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
RAMESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LANJI
|
MP-38-010-018-003/236
(DEWRBELI)
|
1738010018NRG24080620230486631
|
09/06/2023
|
PANCHOBAI
|
1738010018WL019651
|
PANCHOBAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
PANCHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-018-003/236
(DEWRBELI)
|
1738010018NRG24080620230486632
|
09/06/2023
|
SURPATSINH
|
1738010018WL019651
|
SURPATSINH
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
SURPATSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-018-003/236-A
(DEWRBELI)
|
1738010018NRG24080620230486633
|
09/06/2023
|
DHARMENDR
|
1738010018WL019651
|
DHARMENDR
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
DHARMENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LANJI
|
MP-38-010-018-003/236-A
(DEWRBELI)
|
1738010018NRG24080620230486634
|
09/06/2023
|
MAHABATI
|
1738010018WL019651
|
MAHABATI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
MAHABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-018-003/237
(DEWRBELI)
|
1738010018NRG24080620230486636
|
09/06/2023
|
GOPAL
|
1738010018WL019651
|
GOPAL
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LANJI
|
MP-38-010-018-003/237
(DEWRBELI)
|
1738010018NRG24080620230486635
|
09/06/2023
|
SUNITA
|
1738010018WL019651
|
SUNITA
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LANJI
|
MP-38-010-018-003/242
(DEWRBELI)
|
1738010018NRG24080620230486637
|
09/06/2023
|
SUKRON BAI
|
1738010018WL019651
|
SUKRON BAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
SUKRONBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-018-003/245
(DEWRBELI)
|
1738010018NRG24080620230486638
|
09/06/2023
|
KESARSINH
|
1738010018WL019651
|
KESARSINH
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
KESARSINH
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-018-003/246
(DEWRBELI)
|
1738010018NRG24080620230486639
|
09/06/2023
|
KAJAL
|
1738010018WL019651
|
KAJAL
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-018-003/246-A
(DEWRBELI)
|
1738010018NRG24080620230486640
|
09/06/2023
|
BHAGATSINH
|
1738010018WL019651
|
BHAGATSINH
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
BHAGATSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-018-003/246-B
(DEWRBELI)
|
1738010018NRG24080620230486641
|
09/06/2023
|
TUMESWARI
|
1738010018WL019651
|
TUMESWARI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
TUMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LANJI
|
MP-38-010-018-003/248
(DEWRBELI)
|
1738010018NRG24080620230486642
|
09/06/2023
|
SAVATSINGH DHURVE
|
1738010018WL019651
|
SAVATSINGH DHURVE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
SAVATSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-018-003/248-A
(DEWRBELI)
|
1738010018NRG24080620230486643
|
09/06/2023
|
CHARANSINGH
|
1738010018WL019651
|
CHARANSINGH
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-018-003/248-A
(DEWRBELI)
|
1738010018NRG24080620230486644
|
09/06/2023
|
LATABAIDHURVE
|
1738010018WL019651
|
LATABAIDHURVE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
LATABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LANJI
|
MP-38-010-018-003/249
(DEWRBELI)
|
1738010018NRG24080620230486646
|
09/06/2023
|
PYARI
|
1738010018WL019651
|
PYARI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-018-003/249
(DEWRBELI)
|
1738010018NRG24080620230486645
|
09/06/2023
|
RADHESHYAM
|
1738010018WL019651
|
RADHESHYAM
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LANJI
|
MP-38-010-018-003/251
(DEWRBELI)
|
1738010018NRG24080620230486648
|
09/06/2023
|
Kesho
|
1738010018WL019651
|
Kesho
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
Kesho
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LANJI
|
MP-38-010-018-003/251
(DEWRBELI)
|
1738010018NRG24080620230486647
|
09/06/2023
|
NIRMALA
|
1738010018WL019651
|
NIRMALA
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-018-003/253
(DEWRBELI)
|
1738010018NRG24080620230486651
|
09/06/2023
|
Dhurodan
|
1738010018WL019651
|
Dhurodan
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
Dhurodan
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LANJI
|
MP-38-010-018-003/253
(DEWRBELI)
|
1738010018NRG24080620230486650
|
09/06/2023
|
LALITA
|
1738010018WL019651
|
LALITA
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-018-003/253
(DEWRBELI)
|
1738010018NRG24080620230486652
|
09/06/2023
|
MOPALHA
|
1738010018WL019651
|
MOPALHA
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
MOPALHA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-018-003/253-A
(DEWRBELI)
|
1738010018NRG24080620230486653
|
09/06/2023
|
MANKUNVAR BAI
|
1738010018WL019651
|
MANKUNVAR BAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
MANKUNVARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LANJI
|
MP-38-010-018-003/254-B
(DEWRBELI)
|
1738010018NRG24080620230486656
|
09/06/2023
|
BHGRATI
|
1738010018WL019651
|
BHGRATI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
BHGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LANJI
|
MP-38-010-018-003/255
(DEWRBELI)
|
1738010018NRG24080620230486658
|
09/06/2023
|
gendsinh
|
1738010018WL019651
|
gendsinh
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
gendsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LANJI
|
MP-38-010-018-003/255
(DEWRBELI)
|
1738010018NRG24080620230486657
|
09/06/2023
|
yashoda
|
1738010018WL019651
|
yashoda
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
366077956
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LANJI
|
MP-38-010-018-003/256-A
(DEWRBELI)
|
1738010018NRG24080620230486660
|
09/06/2023
|
DHMAN BAI
|
1738010018WL019651
|
DHMAN BAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
DHMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LANJI
|
MP-38-010-018-003/256-B
(DEWRBELI)
|
1738010018NRG24080620230486661
|
09/06/2023
|
DEVAN
|
1738010018WL019651
|
DEVAN
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
DEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LANJI
|
MP-38-010-018-003/256-B
(DEWRBELI)
|
1738010018NRG24080620230486662
|
09/06/2023
|
DEVANLAL
|
1738010018WL019651
|
DEVANLAL
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
DEVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LANJI
|
MP-38-010-018-003/257
(DEWRBELI)
|
1738010018NRG24080620230486663
|
09/06/2023
|
MANKI BAI
|
1738010018WL019651
|
MANKI BAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
MANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LANJI
|
MP-38-010-018-003/258
(DEWRBELI)
|
1738010018NRG24080620230486664
|
09/06/2023
|
bisanlal
|
1738010018WL019651
|
bisanlal
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
15/06/2023
|
|
366077956
|
|
bisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LANJI
|
MP-38-010-018-003/258
(DEWRBELI)
|
1738010018NRG24080620230486665
|
09/06/2023
|
parmila
|
1738010018WL019651
|
parmila
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
15/06/2023
|
|
366077956
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LANJI
|
MP-38-010-018-003/258-A
(DEWRBELI)
|
1738010018NRG24080620230486666
|
09/06/2023
|
sukharo
|
1738010018WL019651
|
sukharo
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
sukharo
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LANJI
|
MP-38-010-018-003/259
(DEWRBELI)
|
1738010018NRG24080620230486669
|
09/06/2023
|
FETKAN
|
1738010018WL019651
|
FETKAN
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
FETKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-018-003/259
(DEWRBELI)
|
1738010018NRG24080620230486668
|
09/06/2023
|
RAMPRASAD
|
1738010018WL019651
|
RAMPRASAD
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-018-003/260
(DEWRBELI)
|
1738010018NRG24080620230486670
|
09/06/2023
|
MOHANVATI
|
1738010018WL019651
|
MOHANVATI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
MOHANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LANJI
|
MP-38-010-018-003/260
(DEWRBELI)
|
1738010018NRG24080620230486671
|
09/06/2023
|
SHAMSINGH MARAVI
|
1738010018WL019651
|
SHAMSINGH MARAVI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
SHAMSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-018-003/261
(DEWRBELI)
|
1738010018NRG24080620230486673
|
09/06/2023
|
BIRJKUNVAR
|
1738010018WL019651
|
BIRJKUNVAR
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
BIRJKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-018-003/262
(DEWRBELI)
|
1738010018NRG24080620230486675
|
09/06/2023
|
JALBATBAI YADAV
|
1738010018WL019651
|
JALBATBAI YADAV
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
JALBATBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LANJI
|
MP-38-010-018-003/262
(DEWRBELI)
|
1738010018NRG24080620230486676
|
09/06/2023
|
NEERMLA YADAV
|
1738010018WL019651
|
NEERMLA YADAV
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
NEERMLAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-018-003/262-A
(DEWRBELI)
|
1738010018NRG24080620230486677
|
09/06/2023
|
Dhirlal
|
1738010018WL019651
|
Dhirlal
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
Dhirlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-018-003/263
(DEWRBELI)
|
1738010018NRG24080620230486679
|
09/06/2023
|
ANITABAI
|
1738010018WL019651
|
ANITABAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LANJI
|
MP-38-010-018-003/263
(DEWRBELI)
|
1738010018NRG24080620230486678
|
09/06/2023
|
HOLESHWAR
|
1738010018WL019651
|
HOLESHWAR
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
HOLESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-018-003/265
(DEWRBELI)
|
1738010018NRG24080620230486680
|
09/06/2023
|
MIRABAI
|
1738010018WL019651
|
MIRABAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LANJI
|
MP-38-010-018-003/364-A
(DEWRBELI)
|
1738010018NRG24080620230486682
|
09/06/2023
|
SAHARU
|
1738010018WL019651
|
SAHARU
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
SAHARU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
LANJI
|
MP-38-010-018-003/4
(DEWRBELI)
|
1738010018NRG24080620230486684
|
09/06/2023
|
SUBALSINH
|
1738010018WL019651
|
SUBALSINH
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
SUBALSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LANJI
|
MP-38-010-018-003/4
(DEWRBELI)
|
1738010018NRG24080620230486683
|
09/06/2023
|
SUMITRA
|
1738010018WL019651
|
SUMITRA
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LANJI
|
MP-38-010-018-003/4-B
(DEWRBELI)
|
1738010018NRG24080620230486685
|
09/06/2023
|
ANAR BAI
|
1738010018WL019651
|
ANAR BAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
ANARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LANJI
|
MP-38-010-018-003/440-A
(DEWRBELI)
|
1738010018NRG24080620230486687
|
09/06/2023
|
JAHAN BAI
|
1738010018WL019651
|
JAHAN BAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
JAHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LANJI
|
MP-38-010-018-003/440-A
(DEWRBELI)
|
1738010018NRG24080620230486686
|
09/06/2023
|
SUJANSINGH PARTE
|
1738010018WL019651
|
SUJANSINGH PARTE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
SUJANSINGHPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LANJI
|
MP-38-010-018-003/448
(DEWRBELI)
|
1738010018NRG24080620230486688
|
09/06/2023
|
JANKI
|
1738010018WL019651
|
JANKI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LANJI
|
MP-38-010-018-003/450
(DEWRBELI)
|
1738010018NRG24080620230486689
|
09/06/2023
|
mansukh
|
1738010018WL019651
|
mansukh
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
mansukh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LANJI
|
MP-38-010-018-003/450
(DEWRBELI)
|
1738010018NRG24080620230486690
|
09/06/2023
|
PARANBAI
|
1738010018WL019651
|
PARANBAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
PARANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LANJI
|
MP-38-010-018-003/451-A
(DEWRBELI)
|
1738010018NRG24080620230486692
|
09/06/2023
|
AASHA MARKAM
|
1738010018WL019651
|
AASHA MARKAM
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
AASHAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LANJI
|
MP-38-010-018-003/451-A
(DEWRBELI)
|
1738010018NRG24080620230486691
|
09/06/2023
|
BALIRAM MARKAM
|
1738010018WL019651
|
BALIRAM MARKAM
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
BALIRAMMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LANJI
|
MP-38-010-018-003/452
(DEWRBELI)
|
1738010018NRG24080620230486693
|
09/06/2023
|
SANPATSINGH MARAVI
|
1738010018WL019651
|
SANPATSINGH MARAVI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
SANPATSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LANJI
|
MP-38-010-018-003/452
(DEWRBELI)
|
1738010018NRG24080620230486694
|
09/06/2023
|
SUKMA BAI MARAVI
|
1738010018WL019651
|
SUKMA BAI MARAVI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
SUKMABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LANJI
|
MP-38-010-018-003/462
(DEWRBELI)
|
1738010018NRG24080620230486695
|
09/06/2023
|
IMLA BAI DHURVE
|
1738010018WL019651
|
IMLA BAI DHURVE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
IMLABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LANJI
|
MP-38-010-018-003/464
(DEWRBELI)
|
1738010018NRG24080620230486696
|
09/06/2023
|
MAHARU
|
1738010018WL019651
|
MAHARU
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
MAHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-018-003/464
(DEWRBELI)
|
1738010018NRG24080620230486697
|
09/06/2023
|
SEM KUVAR
|
1738010018WL019651
|
SEM KUVAR
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
SEMKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LANJI
|
MP-38-010-018-003/5
(DEWRBELI)
|
1738010018NRG24080620230486699
|
09/06/2023
|
BISATOBAI
|
1738010018WL019651
|
BISATOBAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
BISATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LANJI
|
MP-38-010-018-003/5
(DEWRBELI)
|
1738010018NRG24080620230486698
|
09/06/2023
|
TAARACHAND
|
1738010018WL019651
|
TAARACHAND
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
TAARACHAND
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-018-003/7
(DEWRBELI)
|
1738010018NRG24080620230486700
|
09/06/2023
|
RAMALI
|
1738010018WL019651
|
RAMALI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
366077956
|
|
RAMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LANJI
|
MP-38-010-018-003/7
(DEWRBELI)
|
1738010018NRG24080620230486701
|
09/06/2023
|
SAHARUSINH
|
1738010018WL019651
|
SAHARUSINH
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
SAHARUSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LANJI
|
MP-38-010-018-003/7-A
(DEWRBELI)
|
1738010018NRG24080620230486702
|
09/06/2023
|
gotreya
|
1738010018WL019651
|
gotreya
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
gotreya
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LANJI
|
MP-38-010-018-003/7-A
(DEWRBELI)
|
1738010018NRG24080620230486703
|
09/06/2023
|
PARBATI
|
1738010018WL019651
|
PARBATI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LANJI
|
MP-38-010-022-001/109-A
(KOCHEWAHI)
|
1738010022NRG24080620230486069
|
09/06/2023
|
Rukhmani
|
1738010022WL019641
|
Rukhmani
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366077956
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LANJI
|
MP-38-010-035-003/02
(NEWARWAHI)
|
1738010035NRG24090620230487505
|
09/06/2023
|
SULOCHNA
|
1738010035WL019670
|
SULOCHNA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
SULOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJI
|
MP-38-010-035-003/302-A
(NEWARWAHI)
|
1738010035NRG24090620230487532
|
09/06/2023
|
BHARAT
|
1738010035WL019670
|
BHARAT
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LANJI
|
MP-38-010-035-003/371-B
(NEWARWAHI)
|
1738010035NRG24090620230487644
|
09/06/2023
|
JETHUSINGH
|
1738010035WL019671
|
JETHUSINGH
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LANJI
|
MP-38-010-035-003/458
(NEWARWAHI)
|
1738010035NRG24090620230487656
|
09/06/2023
|
TEJLAL
|
1738010035WL019671
|
TEJLAL
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/06/2023
|
|
366077956
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LANJI
|
MP-38-010-035-003/467-A
(NEWARWAHI)
|
1738010035NRG24090620230487658
|
09/06/2023
|
RAMESH
|
1738010035WL019671
|
RAMESH
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-035-003/467-A
(NEWARWAHI)
|
1738010035NRG24090620230487659
|
09/06/2023
|
YASHODA
|
1738010035WL019671
|
YASHODA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LANJI
|
MP-38-010-035-003/77-C
(NEWARWAHI)
|
1738010035NRG24090620230487676
|
09/06/2023
|
KIRAN
|
1738010035WL019671
|
KIRAN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-035-003/77-C
(NEWARWAHI)
|
1738010035NRG24090620230487675
|
09/06/2023
|
VIJAY
|
1738010035WL019671
|
VIJAY
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185534
|
185534
|
|
|
|
|
|
|
|
|
148
|
LANJI
|
MP-38-010-002-001/04
(NANDORA)
|
1738010002NRG24090620230488889
|
09/06/2023
|
BUNDABAI
|
1738010002WL019696
|
BUNDABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
15/06/2023
|
|
366077956
|
|
BUNDABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-002-001/128
(NANDORA)
|
1738010002NRG24090620230488892
|
09/06/2023
|
BISAN
|
1738010002WL019696
|
BISAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
BISAN
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-002-001/137
(NANDORA)
|
1738010002NRG24090620230489068
|
09/06/2023
|
DEVENDRA
|
1738010002WL019700
|
DEVENDRA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
15/06/2023
|
|
366077956
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-002-001/183
(NANDORA)
|
1738010002NRG24090620230489073
|
09/06/2023
|
JOGESHWARI
|
1738010002WL019700
|
JOGESHWARI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/06/2023
|
|
366077956
|
|
JOGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LANJI
|
MP-38-010-002-001/393
(NANDORA)
|
1738010002NRG24090620230489079
|
09/06/2023
|
LATA
|
1738010002WL019700
|
LATA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
15/06/2023
|
|
366077956
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-002-001/469
(NANDORA)
|
1738010002NRG24090620230489082
|
09/06/2023
|
SHYAMKALI
|
1738010002WL019700
|
SHYAMKALI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/06/2023
|
|
366077956
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LANJI
|
MP-38-010-002-001/494
(NANDORA)
|
1738010002NRG24090620230489084
|
09/06/2023
|
KALPANA
|
1738010002WL019700
|
KALPANA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/06/2023
|
|
366077956
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-002-001/500
(NANDORA)
|
1738010002NRG24090620230488900
|
09/06/2023
|
KAPURABAI
|
1738010002WL019696
|
KAPURABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
KAPURABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-002-001/506
(NANDORA)
|
1738010002NRG24090620230488901
|
09/06/2023
|
VINOD
|
1738010002WL019696
|
VINOD
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-002-001/531
(NANDORA)
|
1738010002NRG24090620230488904
|
09/06/2023
|
MANGIN
|
1738010002WL019696
|
MANGIN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
15/06/2023
|
|
366077956
|
|
MANGIN
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-002-001/74
(NANDORA)
|
1738010002NRG24090620230488909
|
09/06/2023
|
RAMSEELA
|
1738010002WL019696
|
RAMSEELA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
15/06/2023
|
|
366077956
|
|
RAMSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LANJI
|
MP-38-010-002-002/230
(NANDORA)
|
1738010002NRG24090620230489085
|
09/06/2023
|
LALITA
|
1738010002WL019700
|
LALITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
15/06/2023
|
|
366077956
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LANJI
|
MP-38-010-018-003/219-A
(DEWRBELI)
|
1738010018NRG24080620230486603
|
09/06/2023
|
Lavkush
|
1738010018WL019651
|
Lavkush
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
366077956
|
|
Lavkush
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-018-003/219-A
(DEWRBELI)
|
1738010018NRG24080620230486604
|
09/06/2023
|
Shivendra Maravi
|
1738010018WL019651
|
Shivendra Maravi
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
366077956
|
|
ShivendraMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LANJI
|
MP-38-010-018-003/232
(DEWRBELI)
|
1738010018NRG24080620230486623
|
09/06/2023
|
MEHATAR SHING
|
1738010018WL019651
|
MEHATAR SHING
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
MEHATARSHING
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-018-003/254-A
(DEWRBELI)
|
1738010018NRG24080620230486654
|
09/06/2023
|
Sushil
|
1738010018WL019651
|
Sushil
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-018-003/260
(DEWRBELI)
|
1738010018NRG24080620230486672
|
09/06/2023
|
rukhmani
|
1738010018WL019651
|
rukhmani
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
rukhmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
LANJI
|
MP-38-010-018-003/3
(DEWRBELI)
|
1738010018NRG24080620230486681
|
09/06/2023
|
Seeta
|
1738010018WL019651
|
Seeta
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366077956
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-022-001/106
(KOCHEWAHI)
|
1738010022NRG24080620230486068
|
09/06/2023
|
NIMAN
|
1738010022WL019641
|
NIMAN
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366077956
|
|
NIMAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-022-001/11
(KOCHEWAHI)
|
1738010022NRG24080620230486070
|
09/06/2023
|
RUKHMANI
|
1738010022WL019641
|
RUKHMANI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366077956
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-022-001/127
(KOCHEWAHI)
|
1738010022NRG24080620230486072
|
09/06/2023
|
RAYAVANTI
|
1738010022WL019641
|
RAYAVANTI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
366077956
|
|
RAYAVANTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-022-001/14
(KOCHEWAHI)
|
1738010022NRG24080620230486073
|
09/06/2023
|
SHASHIKALA
|
1738010022WL019641
|
SHASHIKALA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
15/06/2023
|
|
366077956
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LANJI
|
MP-38-010-022-001/146
(KOCHEWAHI)
|
1738010022NRG24080620230486074
|
09/06/2023
|
ANITA
|
1738010022WL019641
|
ANITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366077956
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-022-001/146-A
(KOCHEWAHI)
|
1738010022NRG24080620230486075
|
09/06/2023
|
SUGRITA
|
1738010022WL019641
|
SUGRITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366077956
|
|
SUGRITA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-022-001/16-A
(KOCHEWAHI)
|
1738010022NRG24080620230486076
|
09/06/2023
|
NITA
|
1738010022WL019641
|
NITA
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
15/06/2023
|
|
366077956
|
|
NITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-022-001/195-A
(KOCHEWAHI)
|
1738010022NRG24080620230486077
|
09/06/2023
|
PHULBASAN
|
1738010022WL019641
|
PHULBASAN
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
15/06/2023
|
|
366077956
|
|
PHULBASAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-022-001/201-A
(KOCHEWAHI)
|
1738010022NRG24080620230486078
|
09/06/2023
|
KAUSHILYA
|
1738010022WL019641
|
KAUSHILYA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
15/06/2023
|
|
366077956
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-022-001/22
(KOCHEWAHI)
|
1738010022NRG24080620230486079
|
09/06/2023
|
JUGNI
|
1738010022WL019641
|
JUGNI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366077956
|
|
JUGNI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-022-001/226
(KOCHEWAHI)
|
1738010022NRG24080620230486080
|
09/06/2023
|
ANUSYA
|
1738010022WL019641
|
ANUSYA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366077956
|
|
ANUSYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-022-001/227
(KOCHEWAHI)
|
1738010022NRG24080620230486081
|
09/06/2023
|
RAMBATI
|
1738010022WL019641
|
RAMBATI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366077956
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LANJI
|
MP-38-010-022-001/231-A
(KOCHEWAHI)
|
1738010022NRG24080620230486082
|
09/06/2023
|
PUSTKALA
|
1738010022WL019641
|
PUSTKALA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
15/06/2023
|
|
366077956
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-022-001/238-A
(KOCHEWAHI)
|
1738010022NRG24080620230486083
|
09/06/2023
|
SARSAVTI
|
1738010022WL019641
|
SARSAVTI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366077956
|
|
SARSAVTI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-022-001/239-A
(KOCHEWAHI)
|
1738010022NRG24080620230486084
|
09/06/2023
|
TARASAN
|
1738010022WL019641
|
TARASAN
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366077956
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-022-001/24-A
(KOCHEWAHI)
|
1738010022NRG24080620230486085
|
09/06/2023
|
SUSHILA
|
1738010022WL019641
|
SUSHILA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
15/06/2023
|
|
366077956
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-022-001/242
(KOCHEWAHI)
|
1738010022NRG24080620230486086
|
09/06/2023
|
KAVITA
|
1738010022WL019641
|
KAVITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366077956
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LANJI
|
MP-38-010-022-001/279
(KOCHEWAHI)
|
1738010022NRG24080620230486087
|
09/06/2023
|
PHAGI
|
1738010022WL019641
|
PHAGI
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/06/2023
|
|
366077956
|
|
PHAGI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-022-001/371
(KOCHEWAHI)
|
1738010022NRG24080620230486088
|
09/06/2023
|
SHILA
|
1738010022WL019641
|
SHILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366077956
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-022-001/80-A
(KOCHEWAHI)
|
1738010022NRG24080620230486089
|
09/06/2023
|
LAXMI
|
1738010022WL019641
|
LAXMI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366077956
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LANJI
|
MP-38-010-035-001/150
(NEWARWAHI)
|
1738010035NRG24090620230487503
|
09/06/2023
|
GOURI
|
1738010035WL019669
|
GOURI
|
00415
|
SBIN0002872
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366077956
|
|
GOURI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-035-001/156
(NEWARWAHI)
|
1738010035NRG24090620230487583
|
09/06/2023
|
BHAATLAL
|
1738010035WL019671
|
BHAATLAL
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
BHAATLAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-035-003/02
(NEWARWAHI)
|
1738010035NRG24090620230487504
|
09/06/2023
|
TIKAM
|
1738010035WL019670
|
TIKAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
TIKAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-035-003/03
(NEWARWAHI)
|
1738010035NRG24090620230487507
|
09/06/2023
|
DURGI
|
1738010035WL019670
|
DURGI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
DURGI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-035-003/03
(NEWARWAHI)
|
1738010035NRG24090620230487506
|
09/06/2023
|
GYANIRAM
|
1738010035WL019670
|
GYANIRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
GYANIRAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-035-003/05
(NEWARWAHI)
|
1738010035NRG24090620230487585
|
09/06/2023
|
TEKSING
|
1738010035WL019671
|
TEKSING
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
15/06/2023
|
|
366077956
|
|
TEKSING
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-035-003/08
(NEWARWAHI)
|
1738010035NRG24090620230487586
|
09/06/2023
|
KAMLA
|
1738010035WL019671
|
KAMLA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-035-003/100
(NEWARWAHI)
|
1738010035NRG24090620230487588
|
09/06/2023
|
IMALA
|
1738010035WL019671
|
IMALA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-035-003/102-A
(NEWARWAHI)
|
1738010035NRG24090620230487589
|
09/06/2023
|
BAYSHAKHIN
|
1738010035WL019671
|
BAYSHAKHIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
BAYSHAKHIN
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-035-003/12
(NEWARWAHI)
|
1738010035NRG24090620230487591
|
09/06/2023
|
CHAMHARIN
|
1738010035WL019671
|
CHAMHARIN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
CHAMHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LANJI
|
MP-38-010-035-003/12
(NEWARWAHI)
|
1738010035NRG24090620230487590
|
09/06/2023
|
munnelal
|
1738010035WL019671
|
munnelal
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
munnelal
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-035-003/12-A
(NEWARWAHI)
|
1738010035NRG24090620230487509
|
09/06/2023
|
GEETA
|
1738010035WL019670
|
GEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-035-003/12-A
(NEWARWAHI)
|
1738010035NRG24090620230487508
|
09/06/2023
|
KHELCHAND
|
1738010035WL019670
|
KHELCHAND
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
KHELCHAND
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-035-003/12-B
(NEWARWAHI)
|
1738010035NRG24090620230487511
|
09/06/2023
|
ANITA
|
1738010035WL019670
|
ANITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-035-003/12-B
(NEWARWAHI)
|
1738010035NRG24090620230487510
|
09/06/2023
|
DILCHAND
|
1738010035WL019670
|
DILCHAND
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
DILCHAND
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-035-003/125-B
(NEWARWAHI)
|
1738010035NRG24090620230487593
|
09/06/2023
|
SANTURA
|
1738010035WL019671
|
SANTURA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
SANTURA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-035-003/125-B
(NEWARWAHI)
|
1738010035NRG24090620230487592
|
09/06/2023
|
TILESING
|
1738010035WL019671
|
TILESING
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
TILESING
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-035-003/13
(NEWARWAHI)
|
1738010035NRG24090620230487512
|
09/06/2023
|
SHRICHAND
|
1738010035WL019670
|
SHRICHAND
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-035-003/130-A
(NEWARWAHI)
|
1738010035NRG24090620230487594
|
09/06/2023
|
MAHARU
|
1738010035WL019671
|
MAHARU
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
MAHARU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
205
|
LANJI
|
MP-38-010-035-003/130-A
(NEWARWAHI)
|
1738010035NRG24090620230487595
|
09/06/2023
|
ROHNI
|
1738010035WL019671
|
ROHNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
ROHNI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-035-003/16
(NEWARWAHI)
|
1738010035NRG24090620230487596
|
09/06/2023
|
ARUN
|
1738010035WL019671
|
ARUN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-035-003/16
(NEWARWAHI)
|
1738010035NRG24090620230487597
|
09/06/2023
|
KUNTI
|
1738010035WL019671
|
KUNTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-035-003/225
(NEWARWAHI)
|
1738010035NRG24090620230487513
|
09/06/2023
|
NETRAM
|
1738010035WL019670
|
NETRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-035-003/235
(NEWARWAHI)
|
1738010035NRG24090620230487515
|
09/06/2023
|
KAMAL
|
1738010035WL019670
|
KAMAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-035-003/235
(NEWARWAHI)
|
1738010035NRG24090620230487516
|
09/06/2023
|
SHYAMBATI
|
1738010035WL019670
|
SHYAMBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-035-003/237
(NEWARWAHI)
|
1738010035NRG24090620230487517
|
09/06/2023
|
AMARU
|
1738010035WL019670
|
AMARU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
AMARU
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-035-003/237
(NEWARWAHI)
|
1738010035NRG24090620230487518
|
09/06/2023
|
ANTULAL
|
1738010035WL019670
|
ANTULAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
ANTULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
213
|
LANJI
|
MP-38-010-035-003/239
(NEWARWAHI)
|
1738010035NRG24090620230487599
|
09/06/2023
|
DURPATI
|
1738010035WL019671
|
DURPATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-035-003/239
(NEWARWAHI)
|
1738010035NRG24090620230487598
|
09/06/2023
|
MEHTAR
|
1738010035WL019671
|
MEHTAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-035-003/239-A
(NEWARWAHI)
|
1738010035NRG24090620230487601
|
09/06/2023
|
ANITA
|
1738010035WL019671
|
ANITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-035-003/239-A
(NEWARWAHI)
|
1738010035NRG24090620230487600
|
09/06/2023
|
RAJESHWAR
|
1738010035WL019671
|
RAJESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-035-003/239-B
(NEWARWAHI)
|
1738010035NRG24090620230487602
|
09/06/2023
|
BHAGESHWAR
|
1738010035WL019671
|
BHAGESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
BHAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-035-003/239-B
(NEWARWAHI)
|
1738010035NRG24090620230487603
|
09/06/2023
|
RAJWANTI
|
1738010035WL019671
|
RAJWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-035-003/241-A
(NEWARWAHI)
|
1738010035NRG24090620230487519
|
09/06/2023
|
BUNDELAL
|
1738010035WL019670
|
BUNDELAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
BUNDELAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-035-003/241-A
(NEWARWAHI)
|
1738010035NRG24090620230487520
|
09/06/2023
|
CHAMARIN
|
1738010035WL019670
|
CHAMARIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
CHAMARIN
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-035-003/247
(NEWARWAHI)
|
1738010035NRG24090620230487521
|
09/06/2023
|
RUPESH
|
1738010035WL019670
|
RUPESH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-035-003/248-A
(NEWARWAHI)
|
1738010035NRG24090620230487523
|
09/06/2023
|
PINKI
|
1738010035WL019670
|
PINKI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-035-003/249
(NEWARWAHI)
|
1738010035NRG24090620230487604
|
09/06/2023
|
YEDURAM
|
1738010035WL019671
|
YEDURAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
YEDURAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-035-003/249
(NEWARWAHI)
|
1738010035NRG24090620230487605
|
09/06/2023
|
YESHVANTI
|
1738010035WL019671
|
YESHVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
YESHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LANJI
|
MP-38-010-035-003/266
(NEWARWAHI)
|
1738010035NRG24090620230487606
|
09/06/2023
|
GAJENDRA
|
1738010035WL019671
|
GAJENDRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-035-003/266
(NEWARWAHI)
|
1738010035NRG24090620230487607
|
09/06/2023
|
SAVITA
|
1738010035WL019671
|
SAVITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LANJI
|
MP-38-010-035-003/27
(NEWARWAHI)
|
1738010035NRG24090620230487525
|
09/06/2023
|
AASHARAM
|
1738010035WL019670
|
AASHARAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-035-003/27
(NEWARWAHI)
|
1738010035NRG24090620230487524
|
09/06/2023
|
KUMHARIN
|
1738010035WL019670
|
KUMHARIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
KUMHARIN
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-035-003/275-A
(NEWARWAHI)
|
1738010035NRG24090620230487526
|
09/06/2023
|
DINKAR
|
1738010035WL019670
|
DINKAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
DINKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-035-003/275-A
(NEWARWAHI)
|
1738010035NRG24090620230487527
|
09/06/2023
|
YASWANTI
|
1738010035WL019670
|
YASWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
YASWANTI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-035-003/275-B
(NEWARWAHI)
|
1738010035NRG24090620230487529
|
09/06/2023
|
SOMBATTI
|
1738010035WL019670
|
SOMBATTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
SOMBATTI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-035-003/275-B
(NEWARWAHI)
|
1738010035NRG24090620230487528
|
09/06/2023
|
TEJRAM
|
1738010035WL019670
|
TEJRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-035-003/294-A
(NEWARWAHI)
|
1738010035NRG24090620230487609
|
09/06/2023
|
ANIL
|
1738010035WL019671
|
ANIL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-035-003/294-A
(NEWARWAHI)
|
1738010035NRG24090620230487608
|
09/06/2023
|
SUNIL
|
1738010035WL019671
|
SUNIL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-035-003/295
(NEWARWAHI)
|
1738010035NRG24090620230487530
|
09/06/2023
|
RAMBATI
|
1738010035WL019670
|
RAMBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-035-003/295
(NEWARWAHI)
|
1738010035NRG24090620230487531
|
09/06/2023
|
TILAK
|
1738010035WL019670
|
TILAK
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
TILAK
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-035-003/296
(NEWARWAHI)
|
1738010035NRG24090620230487610
|
09/06/2023
|
BARIKEAM
|
1738010035WL019671
|
BARIKEAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
BARIKEAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-035-003/296
(NEWARWAHI)
|
1738010035NRG24090620230487611
|
09/06/2023
|
MOTABAI
|
1738010035WL019671
|
MOTABAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
MOTABAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-035-003/298
(NEWARWAHI)
|
1738010035NRG24090620230487613
|
09/06/2023
|
CHATRU
|
1738010035WL019671
|
CHATRU
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
CHATRU
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-035-003/298
(NEWARWAHI)
|
1738010035NRG24090620230487612
|
09/06/2023
|
SULKAN
|
1738010035WL019671
|
SULKAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
SULKAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-035-003/301
(NEWARWAHI)
|
1738010035NRG24090620230487615
|
09/06/2023
|
DHALESHWAR
|
1738010035WL019671
|
DHALESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
DHALESHWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANJI
|
MP-38-010-035-003/301
(NEWARWAHI)
|
1738010035NRG24090620230487614
|
09/06/2023
|
MANDA
|
1738010035WL019671
|
MANDA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
MANDA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANJI
|
MP-38-010-035-003/302-A
(NEWARWAHI)
|
1738010035NRG24090620230487533
|
09/06/2023
|
BABITA
|
1738010035WL019670
|
BABITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-035-003/303
(NEWARWAHI)
|
1738010035NRG24090620230487616
|
09/06/2023
|
BHUMESHWARI
|
1738010035WL019671
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-035-003/311
(NEWARWAHI)
|
1738010035NRG24090620230487534
|
09/06/2023
|
BIRAN
|
1738010035WL019670
|
BIRAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
BIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
LANJI
|
MP-38-010-035-003/311
(NEWARWAHI)
|
1738010035NRG24090620230487535
|
09/06/2023
|
SANTOSH
|
1738010035WL019670
|
SANTOSH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-035-003/331
(NEWARWAHI)
|
1738010035NRG24090620230487536
|
09/06/2023
|
DAROGA
|
1738010035WL019670
|
DAROGA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
DAROGA
|
STATE BANK OF INDIA(508548)
|
|
248
|
LANJI
|
MP-38-010-035-003/331
(NEWARWAHI)
|
1738010035NRG24090620230487537
|
09/06/2023
|
YASHWANTIN
|
1738010035WL019670
|
YASHWANTIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
YASHWANTIN
|
STATE BANK OF INDIA(508548)
|
|
249
|
LANJI
|
MP-38-010-035-003/338
(NEWARWAHI)
|
1738010035NRG24090620230487617
|
09/06/2023
|
YASHODA
|
1738010035WL019671
|
YASHODA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-035-003/339
(NEWARWAHI)
|
1738010035NRG24090620230487539
|
09/06/2023
|
KOUDU
|
1738010035WL019670
|
KOUDU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
KOUDU
|
STATE BANK OF INDIA(508548)
|
|
251
|
LANJI
|
MP-38-010-035-003/339
(NEWARWAHI)
|
1738010035NRG24090620230487538
|
09/06/2023
|
RAIVANTI
|
1738010035WL019670
|
RAIVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
RAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-035-003/341
(NEWARWAHI)
|
1738010035NRG24090620230487619
|
09/06/2023
|
ASHOK
|
1738010035WL019671
|
ASHOK
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANJI
|
MP-38-010-035-003/341-A
(NEWARWAHI)
|
1738010035NRG24090620230487622
|
09/06/2023
|
GUNESHWARI
|
1738010035WL019671
|
GUNESHWARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
GUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-035-003/341-A
(NEWARWAHI)
|
1738010035NRG24090620230487621
|
09/06/2023
|
OMKAR
|
1738010035WL019671
|
OMKAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
LANJI
|
MP-38-010-035-003/344
(NEWARWAHI)
|
1738010035NRG24090620230487624
|
09/06/2023
|
FAGNI
|
1738010035WL019671
|
FAGNI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANJI
|
MP-38-010-035-003/344
(NEWARWAHI)
|
1738010035NRG24090620230487623
|
09/06/2023
|
JAYRAM
|
1738010035WL019671
|
JAYRAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/06/2023
|
|
366077956
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-035-003/345
(NEWARWAHI)
|
1738010035NRG24090620230487625
|
09/06/2023
|
JHAMSING
|
1738010035WL019671
|
JHAMSING
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
JHAMSING
|
STATE BANK OF INDIA(508548)
|
|
258
|
LANJI
|
MP-38-010-035-003/346
(NEWARWAHI)
|
1738010035NRG24090620230487627
|
09/06/2023
|
RAJIBAI
|
1738010035WL019671
|
RAJIBAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
RAJIBAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LANJI
|
MP-38-010-035-003/346
(NEWARWAHI)
|
1738010035NRG24090620230487626
|
09/06/2023
|
SANKAR
|
1738010035WL019671
|
SANKAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
LANJI
|
MP-38-010-035-003/348
(NEWARWAHI)
|
1738010035NRG24090620230487628
|
09/06/2023
|
sarupsingh
|
1738010035WL019671
|
sarupsingh
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
15/06/2023
|
|
366077956
|
|
sarupsingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANJI
|
MP-38-010-035-003/351
(NEWARWAHI)
|
1738010035NRG24090620230487541
|
09/06/2023
|
GUNITA
|
1738010035WL019670
|
GUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-035-003/351
(NEWARWAHI)
|
1738010035NRG24090620230487542
|
09/06/2023
|
PARAS
|
1738010035WL019670
|
PARAS
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
PARAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
LANJI
|
MP-38-010-035-003/351
(NEWARWAHI)
|
1738010035NRG24090620230487540
|
09/06/2023
|
YADORAW
|
1738010035WL019670
|
YADORAW
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
YADORAW
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-035-003/356
(NEWARWAHI)
|
1738010035NRG24090620230487630
|
09/06/2023
|
FAGNI
|
1738010035WL019671
|
FAGNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LANJI
|
MP-38-010-035-003/356
(NEWARWAHI)
|
1738010035NRG24090620230487629
|
09/06/2023
|
SAOO
|
1738010035WL019671
|
SAOO
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
SAOO
|
STATE BANK OF INDIA(508548)
|
|
266
|
LANJI
|
MP-38-010-035-003/356-A
(NEWARWAHI)
|
1738010035NRG24090620230487631
|
09/06/2023
|
KALAMSING
|
1738010035WL019671
|
KALAMSING
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
KALAMSING
|
STATE BANK OF INDIA(508548)
|
|
267
|
LANJI
|
MP-38-010-035-003/356-A
(NEWARWAHI)
|
1738010035NRG24090620230487632
|
09/06/2023
|
MANTURA
|
1738010035WL019671
|
MANTURA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
|
268
|
LANJI
|
MP-38-010-035-003/356-B
(NEWARWAHI)
|
1738010035NRG24090620230487633
|
09/06/2023
|
JANKI
|
1738010035WL019671
|
JANKI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
366077956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
LANJI
|
MP-38-010-035-003/356-B
(NEWARWAHI)
|
1738010035NRG24090620230487634
|
09/06/2023
|
LALLUSINGH
|
1738010035WL019671
|
LALLUSINGH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
LALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
LANJI
|
MP-38-010-035-003/357
(NEWARWAHI)
|
1738010035NRG24090620230487635
|
09/06/2023
|
BADU
|
1738010035WL019671
|
BADU
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
BADU
|
STATE BANK OF INDIA(508548)
|
|
271
|
LANJI
|
MP-38-010-035-003/357
(NEWARWAHI)
|
1738010035NRG24090620230487636
|
09/06/2023
|
BASANTI
|
1738010035WL019671
|
BASANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LANJI
|
MP-38-010-035-003/365
(NEWARWAHI)
|
1738010035NRG24090620230487637
|
09/06/2023
|
CHHOTELAL
|
1738010035WL019671
|
CHHOTELAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
LANJI
|
MP-38-010-035-003/365-A
(NEWARWAHI)
|
1738010035NRG24090620230487639
|
09/06/2023
|
FULBATI
|
1738010035WL019671
|
FULBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LANJI
|
MP-38-010-035-003/365-A
(NEWARWAHI)
|
1738010035NRG24090620230487638
|
09/06/2023
|
KAMENSING
|
1738010035WL019671
|
KAMENSING
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
KAMENSING
|
STATE BANK OF INDIA(508548)
|
|
275
|
LANJI
|
MP-38-010-035-003/368
(NEWARWAHI)
|
1738010035NRG24090620230487641
|
09/06/2023
|
KOUSHALYA
|
1738010035WL019671
|
KOUSHALYA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
276
|
LANJI
|
MP-38-010-035-003/368
(NEWARWAHI)
|
1738010035NRG24090620230487640
|
09/06/2023
|
PARASRAM
|
1738010035WL019671
|
PARASRAM
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
15/06/2023
|
|
366077956
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
LANJI
|
MP-38-010-035-003/37
(NEWARWAHI)
|
1738010035NRG24090620230487642
|
09/06/2023
|
SUKCHAND
|
1738010035WL019671
|
SUKCHAND
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
SUKCHAND
|
STATE BANK OF INDIA(508548)
|
|
278
|
LANJI
|
MP-38-010-035-003/371-B
(NEWARWAHI)
|
1738010035NRG24090620230487645
|
09/06/2023
|
SUSHILA
|
1738010035WL019671
|
SUSHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
279
|
LANJI
|
MP-38-010-035-003/372
(NEWARWAHI)
|
1738010035NRG24090620230487648
|
09/06/2023
|
IMALA
|
1738010035WL019671
|
IMALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
IMALA
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
LANJI
|
MP-38-010-035-003/372
(NEWARWAHI)
|
1738010035NRG24090620230487647
|
09/06/2023
|
SURESINGH
|
1738010035WL019671
|
SURESINGH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
SURESINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
LANJI
|
MP-38-010-035-003/373
(NEWARWAHI)
|
1738010035NRG24090620230487650
|
09/06/2023
|
LIKHAN
|
1738010035WL019671
|
LIKHAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
LIKHAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
LANJI
|
MP-38-010-035-003/373
(NEWARWAHI)
|
1738010035NRG24090620230487651
|
09/06/2023
|
PRAMILA
|
1738010035WL019671
|
PRAMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
283
|
LANJI
|
MP-38-010-035-003/373-B
(NEWARWAHI)
|
1738010035NRG24090620230487653
|
09/06/2023
|
KAVITA
|
1738010035WL019671
|
KAVITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
284
|
LANJI
|
MP-38-010-035-003/4
(NEWARWAHI)
|
1738010035NRG24090620230487543
|
09/06/2023
|
RAWANTIN
|
1738010035WL019670
|
RAWANTIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
RAWANTIN
|
STATE BANK OF INDIA(508548)
|
|
285
|
LANJI
|
MP-38-010-035-003/4
(NEWARWAHI)
|
1738010035NRG24090620230487544
|
09/06/2023
|
SARVAN
|
1738010035WL019670
|
SARVAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
LANJI
|
MP-38-010-035-003/4-A
(NEWARWAHI)
|
1738010035NRG24090620230487545
|
09/06/2023
|
CHAMESH
|
1738010035WL019670
|
CHAMESH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
CHAMESH
|
STATE BANK OF INDIA(508548)
|
|
287
|
LANJI
|
MP-38-010-035-003/4-A
(NEWARWAHI)
|
1738010035NRG24090620230487546
|
09/06/2023
|
SANTOSHI
|
1738010035WL019670
|
SANTOSHI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LANJI
|
MP-38-010-035-003/402
(NEWARWAHI)
|
1738010035NRG24090620230487547
|
09/06/2023
|
NANHI
|
1738010035WL019670
|
NANHI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LANJI
|
MP-38-010-035-003/402
(NEWARWAHI)
|
1738010035NRG24090620230487548
|
09/06/2023
|
NARESH
|
1738010035WL019670
|
NARESH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
290
|
LANJI
|
MP-38-010-035-003/419
(NEWARWAHI)
|
1738010035NRG24090620230487549
|
09/06/2023
|
MUKESH
|
1738010035WL019670
|
MUKESH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
291
|
LANJI
|
MP-38-010-035-003/419
(NEWARWAHI)
|
1738010035NRG24090620230487550
|
09/06/2023
|
RADHAN
|
1738010035WL019670
|
RADHAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
LANJI
|
MP-38-010-035-003/474
(NEWARWAHI)
|
1738010035NRG24090620230487552
|
09/06/2023
|
DILESHWER
|
1738010035WL019670
|
DILESHWER
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
DILESHWER
|
STATE BANK OF INDIA(508548)
|
|
293
|
LANJI
|
MP-38-010-035-003/474
(NEWARWAHI)
|
1738010035NRG24090620230487551
|
09/06/2023
|
SAVITRI
|
1738010035WL019670
|
SAVITRI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
294
|
LANJI
|
MP-38-010-035-003/485-A
(NEWARWAHI)
|
1738010035NRG24090620230487553
|
09/06/2023
|
MAMTA
|
1738010035WL019670
|
MAMTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
295
|
LANJI
|
MP-38-010-035-003/504
(NEWARWAHI)
|
1738010035NRG24090620230487661
|
09/06/2023
|
MULCHAND
|
1738010035WL019671
|
MULCHAND
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
LANJI
|
MP-38-010-035-003/507
(NEWARWAHI)
|
1738010035NRG24090620230487554
|
09/06/2023
|
GHANSYAM
|
1738010035WL019670
|
GHANSYAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
LANJI
|
MP-38-010-035-003/507
(NEWARWAHI)
|
1738010035NRG24090620230487555
|
09/06/2023
|
kalvanti
|
1738010035WL019670
|
kalvanti
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
kalvanti
|
STATE BANK OF INDIA(508548)
|
|
298
|
LANJI
|
MP-38-010-035-003/51
(NEWARWAHI)
|
1738010035NRG24090620230487557
|
09/06/2023
|
SUSILA
|
1738010035WL019670
|
SUSILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
299
|
LANJI
|
MP-38-010-035-003/512
(NEWARWAHI)
|
1738010035NRG24090620230487662
|
09/06/2023
|
KANCHANA
|
1738010035WL019671
|
KANCHANA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
300
|
LANJI
|
MP-38-010-035-003/512
(NEWARWAHI)
|
1738010035NRG24090620230487663
|
09/06/2023
|
RAJKUMAR
|
1738010035WL019671
|
RAJKUMAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
LANJI
|
MP-38-010-035-003/513
(NEWARWAHI)
|
1738010035NRG24090620230487664
|
09/06/2023
|
RAMKALI
|
1738010035WL019671
|
RAMKALI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LANJI
|
MP-38-010-035-003/52
(NEWARWAHI)
|
1738010035NRG24090620230487666
|
09/06/2023
|
BHOJRAAJ
|
1738010035WL019671
|
BHOJRAAJ
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
BHOJRAAJ
|
STATE BANK OF INDIA(508548)
|
|
303
|
LANJI
|
MP-38-010-035-003/52
(NEWARWAHI)
|
1738010035NRG24090620230487667
|
09/06/2023
|
LALITA
|
1738010035WL019671
|
LALITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
304
|
LANJI
|
MP-38-010-035-003/526
(NEWARWAHI)
|
1738010035NRG24090620230487558
|
09/06/2023
|
SOMESHWAR
|
1738010035WL019670
|
SOMESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
SOMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
305
|
LANJI
|
MP-38-010-035-003/6
(NEWARWAHI)
|
1738010035NRG24090620230487560
|
09/06/2023
|
DUSHASAN
|
1738010035WL019670
|
DUSHASAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
DUSHASAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
LANJI
|
MP-38-010-035-003/6
(NEWARWAHI)
|
1738010035NRG24090620230487559
|
09/06/2023
|
JAIWANTI
|
1738010035WL019670
|
JAIWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
JAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LANJI
|
MP-38-010-035-003/613
(NEWARWAHI)
|
1738010035NRG24090620230487562
|
09/06/2023
|
AASHA
|
1738010035WL019670
|
AASHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
308
|
LANJI
|
MP-38-010-035-003/64
(NEWARWAHI)
|
1738010035NRG24090620230487668
|
09/06/2023
|
DVARKA
|
1738010035WL019671
|
DVARKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
DVARKA
|
STATE BANK OF INDIA(508548)
|
|
309
|
LANJI
|
MP-38-010-035-003/64
(NEWARWAHI)
|
1738010035NRG24090620230487669
|
09/06/2023
|
Lachhman
|
1738010035WL019671
|
Lachhman
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
Lachhman
|
STATE BANK OF INDIA(508548)
|
|
310
|
LANJI
|
MP-38-010-035-003/66
(NEWARWAHI)
|
1738010035NRG24090620230487670
|
09/06/2023
|
BABALI
|
1738010035WL019671
|
BABALI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
15/06/2023
|
|
366077956
|
|
BABALI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
LANJI
|
MP-38-010-035-003/69
(NEWARWAHI)
|
1738010035NRG24090620230487563
|
09/06/2023
|
ANKALIN
|
1738010035WL019670
|
ANKALIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
ANKALIN
|
STATE BANK OF INDIA(508548)
|
|
312
|
LANJI
|
MP-38-010-035-003/69
(NEWARWAHI)
|
1738010035NRG24090620230487564
|
09/06/2023
|
SUNITA BAI
|
1738010035WL019670
|
SUNITA BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LANJI
|
MP-38-010-035-003/70
(NEWARWAHI)
|
1738010035NRG24090620230487565
|
09/06/2023
|
NIRVANTI
|
1738010035WL019670
|
NIRVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
NIRVANTI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LANJI
|
MP-38-010-035-003/71-A
(NEWARWAHI)
|
1738010035NRG24090620230487566
|
09/06/2023
|
SATYAPAL
|
1738010035WL019670
|
SATYAPAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
SATYAPAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
LANJI
|
MP-38-010-035-003/71-B
(NEWARWAHI)
|
1738010035NRG24090620230487568
|
09/06/2023
|
GHUMESHWAR
|
1738010035WL019670
|
GHUMESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
GHUMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
LANJI
|
MP-38-010-035-003/77
(NEWARWAHI)
|
1738010035NRG24090620230487672
|
09/06/2023
|
RUKHO BAI
|
1738010035WL019671
|
RUKHO BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
RUKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LANJI
|
MP-38-010-035-003/77
(NEWARWAHI)
|
1738010035NRG24090620230487671
|
09/06/2023
|
SADULAL
|
1738010035WL019671
|
SADULAL
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
SADULAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
LANJI
|
MP-38-010-035-003/82
(NEWARWAHI)
|
1738010035NRG24090620230487680
|
09/06/2023
|
KAMLA
|
1738010035WL019671
|
KAMLA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
LANJI
|
MP-38-010-035-003/82
(NEWARWAHI)
|
1738010035NRG24090620230487679
|
09/06/2023
|
RAMDYAL
|
1738010035WL019671
|
RAMDYAL
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366077956
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
LANJI
|
MP-38-010-035-003/85
(NEWARWAHI)
|
1738010035NRG24090620230487571
|
09/06/2023
|
RAMAN
|
1738010035WL019670
|
RAMAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
321
|
LANJI
|
MP-38-010-035-003/85
(NEWARWAHI)
|
1738010035NRG24090620230487570
|
09/06/2023
|
tara
|
1738010035WL019670
|
tara
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
322
|
LANJI
|
MP-38-010-035-003/85-A
(NEWARWAHI)
|
1738010035NRG24090620230487572
|
09/06/2023
|
CHANDAN
|
1738010035WL019670
|
CHANDAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
LANJI
|
MP-38-010-035-003/85-A
(NEWARWAHI)
|
1738010035NRG24090620230487573
|
09/06/2023
|
JAMWANTI
|
1738010035WL019670
|
JAMWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
JAMWANTI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LANJI
|
MP-38-010-035-003/87-A
(NEWARWAHI)
|
1738010035NRG24090620230487575
|
09/06/2023
|
GOBARDHAN
|
1738010035WL019670
|
GOBARDHAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/06/2023
|
|
366077956
|
|
GOBARDHAN
|
STATE BANK OF INDIA(508548)
|
|
325
|
LANJI
|
MP-38-010-035-003/87-A
(NEWARWAHI)
|
1738010035NRG24090620230487574
|
09/06/2023
|
RADHIKA
|
1738010035WL019670
|
RADHIKA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/06/2023
|
|
366077956
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
LANJI
|
MP-38-010-035-003/88
(NEWARWAHI)
|
1738010035NRG24090620230487576
|
09/06/2023
|
RAMBATI
|
1738010035WL019670
|
RAMBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LANJI
|
MP-38-010-035-003/88-A
(NEWARWAHI)
|
1738010035NRG24090620230487578
|
09/06/2023
|
GUNESHWARI
|
1738010035WL019670
|
GUNESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
GUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LANJI
|
MP-38-010-035-003/9
(NEWARWAHI)
|
1738010035NRG24090620230487579
|
09/06/2023
|
DULESHWARI
|
1738010035WL019670
|
DULESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
DULESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
LANJI
|
MP-38-010-035-003/94
(NEWARWAHI)
|
1738010035NRG24090620230487681
|
09/06/2023
|
SUNDARLAL
|
1738010035WL019671
|
SUNDARLAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
LANJI
|
MP-38-010-035-003/96
(NEWARWAHI)
|
1738010035NRG24090620230487582
|
09/06/2023
|
SHANTI
|
1738010035WL019670
|
SHANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366077956
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199862
|
199862
|
|
|
|
|
|
|
|
|
331
|
LANJI
|
MP-38-010-018-003/256
(DEWRBELI)
|
1738010018NRG24080620230486659
|
09/06/2023
|
ANUP MERAVI
|
1738010018WL019651
|
ANUP MERAVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
366077956
|
|
ANUPMERAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386866
|
386866
|
|
|
|
|
|
|
|