|
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-38-010-043-001/117
(KHURSITOLA)
|
1738010043NRG24070520230156739
|
07/05/2023
|
SINITA
|
1738010043WL008217
|
SINITA
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
SINITA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-043-002/240
(KHURSITOLA)
|
1738010043NRG24070520230156773
|
07/05/2023
|
ANITA
|
1738010043WL008217
|
ANITA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-043-001/105
(KHURSITOLA)
|
1738010043NRG24070520230156733
|
07/05/2023
|
JYOTIKA
|
1738010043WL008217
|
JYOTIKA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
JYOTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LANJI
|
MP-38-010-043-001/107
(KHURSITOLA)
|
1738010043NRG24070520230156734
|
07/05/2023
|
MEENA
|
1738010043WL008217
|
MEENA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LANJI
|
MP-38-010-043-001/108
(KHURSITOLA)
|
1738010043NRG24070520230156735
|
07/05/2023
|
SARU
|
1738010043WL008217
|
SARU
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
SARU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LANJI
|
MP-38-010-043-001/110
(KHURSITOLA)
|
1738010043NRG24070520230156736
|
07/05/2023
|
PRAMILA
|
1738010043WL008217
|
PRAMILA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-043-001/112
(KHURSITOLA)
|
1738010043NRG24070520230156737
|
07/05/2023
|
ANUSAYA
|
1738010043WL008217
|
ANUSAYA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
ANUSAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LANJI
|
MP-38-010-043-001/121
(KHURSITOLA)
|
1738010043NRG24070520230156742
|
07/05/2023
|
Chandkala
|
1738010043WL008217
|
Chandkala
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
15/05/2023
|
|
688158846
|
|
Chandkala
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LANJI
|
MP-38-010-043-001/121
(KHURSITOLA)
|
1738010043NRG24070520230156741
|
07/05/2023
|
NEJI
|
1738010043WL008217
|
NEJI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
NEJI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LANJI
|
MP-38-010-043-001/128-A
(KHURSITOLA)
|
1738010043NRG24070520230156746
|
07/05/2023
|
RENUKA
|
1738010043WL008217
|
RENUKA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LANJI
|
MP-38-010-043-001/139
(KHURSITOLA)
|
1738010043NRG24070520230156747
|
07/05/2023
|
SAGRATA
|
1738010043WL008217
|
SAGRATA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
15/05/2023
|
|
688158846
|
|
SAGRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LANJI
|
MP-38-010-043-001/318
(KHURSITOLA)
|
1738010043NRG24070520230156748
|
07/05/2023
|
PARBATI
|
1738010043WL008217
|
PARBATI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
15/05/2023
|
|
688158846
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-043-001/53
(KHURSITOLA)
|
1738010043NRG24070520230156749
|
07/05/2023
|
SUKHI
|
1738010043WL008217
|
SUKHI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
SUKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LANJI
|
MP-38-010-043-001/56
(KHURSITOLA)
|
1738010043NRG24070520230156750
|
07/05/2023
|
CHANDRAKALA
|
1738010043WL008217
|
CHANDRAKALA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LANJI
|
MP-38-010-043-001/60
(KHURSITOLA)
|
1738010043NRG24070520230156751
|
07/05/2023
|
LOKRAM
|
1738010043WL008217
|
LOKRAM
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
LOKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LANJI
|
MP-38-010-043-001/62
(KHURSITOLA)
|
1738010043NRG24070520230156752
|
07/05/2023
|
JAIVANTEE
|
1738010043WL008217
|
JAIVANTEE
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
JAIVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LANJI
|
MP-38-010-043-001/67
(KHURSITOLA)
|
1738010043NRG24070520230156753
|
07/05/2023
|
JAYETRA
|
1738010043WL008217
|
JAYETRA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
JAYETRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
LANJI
|
MP-38-010-043-001/72
(KHURSITOLA)
|
1738010043NRG24070520230156754
|
07/05/2023
|
LAXMI
|
1738010043WL008217
|
LAXMI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANJI
|
MP-38-010-043-001/78
(KHURSITOLA)
|
1738010043NRG24070520230156755
|
07/05/2023
|
JAYAVANTEE
|
1738010043WL008217
|
JAYAVANTEE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
JAYAVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LANJI
|
MP-38-010-043-001/78-A
(KHURSITOLA)
|
1738010043NRG24070520230156756
|
07/05/2023
|
MEENA
|
1738010043WL008217
|
MEENA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LANJI
|
MP-38-010-043-001/86
(KHURSITOLA)
|
1738010043NRG24070520230156757
|
07/05/2023
|
Minda
|
1738010043WL008217
|
Minda
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
15/05/2023
|
|
688158846
|
|
Minda
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LANJI
|
MP-38-010-043-001/89
(KHURSITOLA)
|
1738010043NRG24070520230156759
|
07/05/2023
|
CHAMPA
|
1738010043WL008217
|
CHAMPA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LANJI
|
MP-38-010-043-001/90-C
(KHURSITOLA)
|
1738010043NRG24070520230156763
|
07/05/2023
|
LALITA
|
1738010043WL008217
|
LALITA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
15/05/2023
|
|
688158846
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-043-001/97
(KHURSITOLA)
|
1738010043NRG24070520230156766
|
07/05/2023
|
RAMPRASAD
|
1738010043WL008217
|
RAMPRASAD
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LANJI
|
MP-38-010-043-001/97
(KHURSITOLA)
|
1738010043NRG24070520230156765
|
07/05/2023
|
SUNITA
|
1738010043WL008217
|
SUNITA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LANJI
|
MP-38-010-043-002/224
(KHURSITOLA)
|
1738010043NRG24070520230156768
|
07/05/2023
|
MUNESHWARI
|
1738010043WL008217
|
MUNESHWARI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
MUNESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LANJI
|
MP-38-010-043-002/224
(KHURSITOLA)
|
1738010043NRG24070520230156767
|
07/05/2023
|
PRABHA
|
1738010043WL008217
|
PRABHA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LANJI
|
MP-38-010-043-002/228
(KHURSITOLA)
|
1738010043NRG24070520230156770
|
07/05/2023
|
RAYVANTI
|
1738010043WL008217
|
RAYVANTI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
RAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LANJI
|
MP-38-010-043-002/229
(KHURSITOLA)
|
1738010043NRG24070520230156771
|
07/05/2023
|
SHAKUNBAI
|
1738010043WL008217
|
SHAKUNBAI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LANJI
|
MP-38-010-043-002/241
(KHURSITOLA)
|
1738010043NRG24070520230156774
|
07/05/2023
|
CHIATI
|
1738010043WL008217
|
CHIATI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
CHIATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LANJI
|
MP-38-010-043-002/241
(KHURSITOLA)
|
1738010043NRG24070520230156775
|
07/05/2023
|
SURENDRA
|
1738010043WL008217
|
SURENDRA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
SURENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
LANJI
|
MP-38-010-043-002/246
(KHURSITOLA)
|
1738010043NRG24070520230156777
|
07/05/2023
|
CHUNNIBAI
|
1738010043WL008217
|
CHUNNIBAI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
CHUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LANJI
|
MP-38-010-043-002/249
(KHURSITOLA)
|
1738010043NRG24070520230156779
|
07/05/2023
|
Dipika
|
1738010043WL008217
|
Dipika
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
Dipika
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LANJI
|
MP-38-010-043-002/251
(KHURSITOLA)
|
1738010043NRG24070520230156780
|
07/05/2023
|
REETA
|
1738010043WL008217
|
REETA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
15/05/2023
|
|
688158846
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LANJI
|
MP-38-010-043-002/253
(KHURSITOLA)
|
1738010043NRG24070520230156781
|
07/05/2023
|
SARSWATI
|
1738010043WL008217
|
SARSWATI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LANJI
|
MP-38-010-043-002/256
(KHURSITOLA)
|
1738010043NRG24070520230156782
|
07/05/2023
|
SEETARAM
|
1738010043WL008217
|
SEETARAM
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LANJI
|
MP-38-010-043-002/256-A
(KHURSITOLA)
|
1738010043NRG24070520230156783
|
07/05/2023
|
YESULA
|
1738010043WL008217
|
YESULA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
YESULA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LANJI
|
MP-38-010-043-002/259
(KHURSITOLA)
|
1738010043NRG24070520230156784
|
07/05/2023
|
SAVITA
|
1738010043WL008217
|
SAVITA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
15/05/2023
|
|
688158846
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LANJI
|
MP-38-010-043-002/262
(KHURSITOLA)
|
1738010043NRG24070520230156785
|
07/05/2023
|
LALITA
|
1738010043WL008217
|
LALITA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-043-002/264
(KHURSITOLA)
|
1738010043NRG24070520230156786
|
07/05/2023
|
DUROPATI
|
1738010043WL008217
|
DUROPATI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
DUROPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-043-002/268-A
(KHURSITOLA)
|
1738010043NRG24070520230156788
|
07/05/2023
|
SARITA
|
1738010043WL008217
|
SARITA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
15/05/2023
|
|
688158846
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LANJI
|
MP-38-010-043-002/269
(KHURSITOLA)
|
1738010043NRG24070520230156789
|
07/05/2023
|
VANDHANA
|
1738010043WL008217
|
VANDHANA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
VANDHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LANJI
|
MP-38-010-043-002/274
(KHURSITOLA)
|
1738010043NRG24070520230156790
|
07/05/2023
|
SARITA
|
1738010043WL008217
|
SARITA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LANJI
|
MP-38-010-043-002/274-A
(KHURSITOLA)
|
1738010043NRG24070520230156791
|
07/05/2023
|
anita
|
1738010043WL008217
|
anita
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LANJI
|
MP-38-010-043-002/295
(KHURSITOLA)
|
1738010043NRG24070520230156793
|
07/05/2023
|
REETA
|
1738010043WL008217
|
REETA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LANJI
|
MP-38-010-043-002/296
(KHURSITOLA)
|
1738010043NRG24070520230156794
|
07/05/2023
|
BENU
|
1738010043WL008217
|
BENU
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
BENU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LANJI
|
MP-38-010-043-002/299
(KHURSITOLA)
|
1738010043NRG24070520230156795
|
07/05/2023
|
TURSA
|
1738010043WL008217
|
TURSA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
15/05/2023
|
|
688158846
|
|
TURSA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-043-002/302
(KHURSITOLA)
|
1738010043NRG24070520230156796
|
07/05/2023
|
KUNTA
|
1738010043WL008217
|
KUNTA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
15/05/2023
|
|
688158846
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LANJI
|
MP-38-010-043-002/456
(KHURSITOLA)
|
1738010043NRG24070520230156797
|
07/05/2023
|
SUMILA
|
1738010043WL008217
|
SUMILA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
SUMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-043-002/459
(KHURSITOLA)
|
1738010043NRG24070520230156798
|
07/05/2023
|
GEETA
|
1738010043WL008217
|
GEETA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
15/05/2023
|
|
688158846
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-043-002/460
(KHURSITOLA)
|
1738010043NRG24070520230156799
|
07/05/2023
|
sulochana
|
1738010043WL008217
|
sulochana
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-043-002/528-A
(KHURSITOLA)
|
1738010043NRG24070520230156800
|
07/05/2023
|
Sangita
|
1738010043WL008217
|
Sangita
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
15/05/2023
|
|
688158846
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-043-004/02
(KHURSITOLA)
|
1738010043NRG24070520230156801
|
07/05/2023
|
SARSWATI JAMBHURE
|
1738010043WL008217
|
SARSWATI JAMBHURE
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
15/05/2023
|
|
688158846
|
|
SARSWATIJAMBHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-043-004/05
(KHURSITOLA)
|
1738010043NRG24070520230156802
|
07/05/2023
|
KANTURA
|
1738010043WL008217
|
KANTURA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
KANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-043-004/11-A
(KHURSITOLA)
|
1738010043NRG24070520230156803
|
07/05/2023
|
GAYTARI
|
1738010043WL008217
|
GAYTARI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
GAYTARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-043-004/12
(KHURSITOLA)
|
1738010043NRG24070520230156804
|
07/05/2023
|
MAHESH
|
1738010043WL008217
|
MAHESH
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-043-004/12-A
(KHURSITOLA)
|
1738010043NRG24070520230156805
|
07/05/2023
|
KHELAN
|
1738010043WL008217
|
KHELAN
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
KHELAN
|
CANARA BANK(508532)
|
|
58
|
LANJI
|
MP-38-010-043-004/12-B
(KHURSITOLA)
|
1738010043NRG24070520230156806
|
07/05/2023
|
DURGESHWARI
|
1738010043WL008217
|
DURGESHWARI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
DURGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-043-004/14
(KHURSITOLA)
|
1738010043NRG24070520230156807
|
07/05/2023
|
LAXMI
|
1738010043WL008217
|
LAXMI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-043-004/22
(KHURSITOLA)
|
1738010043NRG24070520230156808
|
07/05/2023
|
YSHODA
|
1738010043WL008217
|
YSHODA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
YSHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-043-004/35
(KHURSITOLA)
|
1738010043NRG24070520230156809
|
07/05/2023
|
DILESHWREE
|
1738010043WL008217
|
DILESHWREE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
DILESHWREE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-043-004/354
(KHURSITOLA)
|
1738010043NRG24070520230156810
|
07/05/2023
|
RUKHAMA
|
1738010043WL008217
|
RUKHAMA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
RUKHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-043-004/355-A
(KHURSITOLA)
|
1738010043NRG24070520230156812
|
07/05/2023
|
MAMTA
|
1738010043WL008217
|
MAMTA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-043-004/357
(KHURSITOLA)
|
1738010043NRG24070520230156814
|
07/05/2023
|
DINDYAL
|
1738010043WL008217
|
DINDYAL
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
DINDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-043-004/357
(KHURSITOLA)
|
1738010043NRG24070520230156815
|
07/05/2023
|
PARBATI
|
1738010043WL008217
|
PARBATI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-043-004/39
(KHURSITOLA)
|
1738010043NRG24070520230156816
|
07/05/2023
|
DURPATA
|
1738010043WL008217
|
DURPATA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
DURPATA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-043-004/400
(KHURSITOLA)
|
1738010043NRG24070520230156817
|
07/05/2023
|
TARASAN
|
1738010043WL008217
|
TARASAN
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
TARASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LANJI
|
MP-38-010-043-004/41-A
(KHURSITOLA)
|
1738010043NRG24070520230156820
|
07/05/2023
|
JEEVIKA
|
1738010043WL008217
|
JEEVIKA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
JEEVIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-043-004/41-A
(KHURSITOLA)
|
1738010043NRG24070520230156819
|
07/05/2023
|
JITENDRA
|
1738010043WL008217
|
JITENDRA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LANJI
|
MP-38-010-043-004/412
(KHURSITOLA)
|
1738010043NRG24070520230156822
|
07/05/2023
|
SARITA
|
1738010043WL008217
|
SARITA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-043-004/416
(KHURSITOLA)
|
1738010043NRG24070520230156823
|
07/05/2023
|
LALITA
|
1738010043WL008217
|
LALITA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LANJI
|
MP-38-010-043-004/42
(KHURSITOLA)
|
1738010043NRG24070520230156824
|
07/05/2023
|
TARUNA
|
1738010043WL008217
|
TARUNA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
TARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LANJI
|
MP-38-010-043-004/430
(KHURSITOLA)
|
1738010043NRG24070520230156825
|
07/05/2023
|
BHURKAN
|
1738010043WL008217
|
BHURKAN
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
15/05/2023
|
|
688158846
|
|
BHURKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LANJI
|
MP-38-010-043-004/463
(KHURSITOLA)
|
1738010043NRG24070520230156827
|
07/05/2023
|
Gyaneswari
|
1738010043WL008217
|
Gyaneswari
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
Gyaneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-043-004/48
(KHURSITOLA)
|
1738010043NRG24070520230156829
|
07/05/2023
|
GUNVANTI
|
1738010043WL008217
|
GUNVANTI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
GUNVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-043-004/485
(KHURSITOLA)
|
1738010043NRG24070520230156830
|
07/05/2023
|
MEENA
|
1738010043WL008217
|
MEENA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LANJI
|
MP-38-010-043-004/522
(KHURSITOLA)
|
1738010043NRG24070520230156831
|
07/05/2023
|
Sarswati
|
1738010043WL008217
|
Sarswati
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-043-004/537
(KHURSITOLA)
|
1738010043NRG24070520230156833
|
07/05/2023
|
ASHOK
|
1738010043WL008217
|
ASHOK
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34400
|
34400
|
|
|
|
|
|
|
|
|
79
|
LANJI
|
MP-38-010-043-001/115-A
(KHURSITOLA)
|
1738010043NRG24070520230156738
|
07/05/2023
|
MEENA
|
1738010043WL008217
|
MEENA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-043-001/118
(KHURSITOLA)
|
1738010043NRG24070520230156740
|
07/05/2023
|
SANDHIYA
|
1738010043WL008217
|
SANDHIYA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
SANDHIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-043-001/123
(KHURSITOLA)
|
1738010043NRG24070520230156743
|
07/05/2023
|
PAURI
|
1738010043WL008217
|
PAURI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
15/05/2023
|
|
688158846
|
|
PAURI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-043-001/124
(KHURSITOLA)
|
1738010043NRG24070520230156744
|
07/05/2023
|
Sarswati
|
1738010043WL008217
|
Sarswati
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-043-001/125
(KHURSITOLA)
|
1738010043NRG24070520230156745
|
07/05/2023
|
SEEMA
|
1738010043WL008217
|
SEEMA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-043-001/89
(KHURSITOLA)
|
1738010043NRG24070520230156760
|
07/05/2023
|
NISHA
|
1738010043WL008217
|
NISHA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-043-001/90
(KHURSITOLA)
|
1738010043NRG24070520230156761
|
07/05/2023
|
PARMESHWARI
|
1738010043WL008217
|
PARMESHWARI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
16/05/2023
|
|
688158846
|
|
PARMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-043-001/90-B
(KHURSITOLA)
|
1738010043NRG24070520230156762
|
07/05/2023
|
FHULVANTI
|
1738010043WL008217
|
FHULVANTI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
FHULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-043-002/236
(KHURSITOLA)
|
1738010043NRG24070520230156772
|
07/05/2023
|
SUNITA
|
1738010043WL008217
|
SUNITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-043-002/247
(KHURSITOLA)
|
1738010043NRG24070520230156778
|
07/05/2023
|
Anita
|
1738010043WL008217
|
Anita
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-043-002/267-A
(KHURSITOLA)
|
1738010043NRG24070520230156787
|
07/05/2023
|
SUNDARA
|
1738010043WL008217
|
SUNDARA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
SUNDARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-043-002/288-A
(KHURSITOLA)
|
1738010043NRG24070520230156792
|
07/05/2023
|
Pushtkala
|
1738010043WL008217
|
Pushtkala
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
Pushtkala
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-043-004/355
(KHURSITOLA)
|
1738010043NRG24070520230156811
|
07/05/2023
|
SUNITA
|
1738010043WL008217
|
SUNITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-043-004/41
(KHURSITOLA)
|
1738010043NRG24070520230156818
|
07/05/2023
|
NITHU
|
1738010043WL008217
|
NITHU
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
NITHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-043-004/412
(KHURSITOLA)
|
1738010043NRG24070520230156821
|
07/05/2023
|
RAKHI
|
1738010043WL008217
|
RAKHI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-043-004/440
(KHURSITOLA)
|
1738010043NRG24070520230156826
|
07/05/2023
|
JYOTI
|
1738010043WL008217
|
JYOTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-043-004/463-A
(KHURSITOLA)
|
1738010043NRG24070520230156828
|
07/05/2023
|
OMESHWARI
|
1738010043WL008217
|
OMESHWARI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/05/2023
|
|
688158846
|
|
OMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-043-004/537
(KHURSITOLA)
|
1738010043NRG24070520230156832
|
07/05/2023
|
PUNNESHWARI
|
1738010043WL008217
|
PUNNESHWARI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
15/05/2023
|
|
688158846
|
|
PUNNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44400
|
44400
|
|
|
|
|
|
|
|