|
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-38-010-055-001/10203
(UMARI)
|
1738010055NRG24020620230418421
|
02/06/2023
|
sunita
|
1738010055WL017538
|
sunita
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216579853
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-055-001/10264
(UMARI)
|
1738010055NRG24020620230418422
|
02/06/2023
|
SHIMA
|
1738010055WL017538
|
SHIMA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216579853
|
|
SHIMA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-055-001/10267
(UMARI)
|
1738010055NRG24020620230418423
|
02/06/2023
|
CHHAYA
|
1738010055WL017538
|
CHHAYA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216579853
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-055-001/11-A
(UMARI)
|
1738010055NRG24020620230418424
|
02/06/2023
|
MEENA HARINKHEDE
|
1738010055WL017538
|
MEENA HARINKHEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216579853
|
|
MEENAHARINKHEDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-055-001/117-B
(UMARI)
|
1738010055NRG24020620230418425
|
02/06/2023
|
MANORAMA
|
1738010055WL017538
|
MANORAMA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216579853
|
|
MANORAMA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-055-001/133-B
(UMARI)
|
1738010055NRG24020620230418426
|
02/06/2023
|
YASODHA
|
1738010055WL017538
|
YASODHA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216579853
|
|
YASODHA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-055-001/205
(UMARI)
|
1738010055NRG24020620230418429
|
02/06/2023
|
PREMLAL
|
1738010055WL017538
|
PREMLAL
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216579853
|
|
PREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-055-001/219-A
(UMARI)
|
1738010055NRG24020620230418430
|
02/06/2023
|
SHILA PARIHAR
|
1738010055WL017538
|
SHILA PARIHAR
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216579853
|
|
SHILAPARIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
LANJI
|
MP-38-010-055-001/257
(UMARI)
|
1738010055NRG24020620230418432
|
02/06/2023
|
DHANVANTA
|
1738010055WL017538
|
DHANVANTA
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216579853
|
|
DHANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-055-001/296
(UMARI)
|
1738010055NRG24020620230418433
|
02/06/2023
|
SAMPDA
|
1738010055WL017538
|
SAMPDA
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216579853
|
|
SAMPDA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-055-001/320-A
(UMARI)
|
1738010055NRG24020620230418435
|
02/06/2023
|
ANITA
|
1738010055WL017538
|
ANITA
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216579853
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-055-001/320-A
(UMARI)
|
1738010055NRG24020620230418434
|
02/06/2023
|
RUPLAL
|
1738010055WL017538
|
RUPLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216579853
|
|
RUPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-055-001/326-B
(UMARI)
|
1738010055NRG24020620230418436
|
02/06/2023
|
GUNVANTA
|
1738010055WL017538
|
GUNVANTA
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216579853
|
|
GUNVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-055-001/334
(UMARI)
|
1738010055NRG24020620230418437
|
02/06/2023
|
SULOCHANA
|
1738010055WL017538
|
SULOCHANA
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216579853
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
LANJI
|
MP-38-010-055-001/460-B
(UMARI)
|
1738010055NRG24020620230418439
|
02/06/2023
|
SINDHU
|
1738010055WL017538
|
SINDHU
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216579853
|
|
SINDHU
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-055-001/460-B
(UMARI)
|
1738010055NRG24020620230418438
|
02/06/2023
|
SURENDRA
|
1738010055WL017538
|
SURENDRA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216579853
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-055-001/474-C
(UMARI)
|
1738010055NRG24020620230418440
|
02/06/2023
|
LALITA SURENDRA
|
1738010055WL017538
|
LALITA SURENDRA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216579853
|
|
LALITASURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-055-001/72
(UMARI)
|
1738010055NRG24020620230418441
|
02/06/2023
|
DUVARKA RAJKUMAR
|
1738010055WL017538
|
DUVARKA RAJKUMAR
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216579853
|
|
DUVARKARAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-055-001/72
(UMARI)
|
1738010055NRG24020620230418442
|
02/06/2023
|
RAJKUMAR GOMA
|
1738010055WL017538
|
RAJKUMAR GOMA
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216579853
|
|
RAJKUMARGOMA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-055-001/88-A
(UMARI)
|
1738010055NRG24020620230418443
|
02/06/2023
|
Anita HARINKHEDE
|
1738010055WL017538
|
Anita HARINKHEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216579853
|
|
AnitaHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
21
|
LANJI
|
MP-38-010-001-008/104-B
(KANSULI)
|
1738010077NRG24020620230418444
|
02/06/2023
|
LOKESH
|
1738010077WL017539
|
LOKESH
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
07/06/2023
|
|
216579853
|
|
LOKESH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-017-001/151
(BELGAON)
|
1738010017NRG24020620230418784
|
02/06/2023
|
SRAVAN TEKAM
|
1738010017WL017552
|
SRAVAN TEKAM
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
07/06/2023
|
|
216579853
|
|
SRAVANTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LANJI
|
MP-38-010-017-001/151
(BELGAON)
|
1738010017NRG24020620230418785
|
02/06/2023
|
SUTKUNVAR TEKAM
|
1738010017WL017552
|
SUTKUNVAR TEKAM
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216579853
|
|
SUTKUNVARTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-017-001/152
(BELGAON)
|
1738010017NRG24020620230418786
|
02/06/2023
|
BAYAN BAI
|
1738010017WL017552
|
BAYAN BAI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216579853
|
|
BAYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LANJI
|
MP-38-010-017-001/152
(BELGAON)
|
1738010017NRG24020620230418787
|
02/06/2023
|
REVATI MARKAM
|
1738010017WL017552
|
REVATI MARKAM
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216579853
|
|
REVATIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LANJI
|
MP-38-010-017-001/160
(BELGAON)
|
1738010017NRG24020620230418789
|
02/06/2023
|
JALSINGH MARKAM
|
1738010017WL017552
|
JALSINGH MARKAM
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
07/06/2023
|
|
216579853
|
|
JALSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-017-001/160
(BELGAON)
|
1738010017NRG24020620230418788
|
02/06/2023
|
SATKUVAR BAI
|
1738010017WL017552
|
SATKUVAR BAI
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
07/06/2023
|
|
216579853
|
|
SATKUVARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LANJI
|
MP-38-010-017-001/165
(BELGAON)
|
1738010017NRG24020620230418790
|
02/06/2023
|
URMILABAI
|
1738010017WL017552
|
URMILABAI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
07/06/2023
|
|
216579853
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LANJI
|
MP-38-010-017-001/167
(BELGAON)
|
1738010017NRG24020620230418792
|
02/06/2023
|
BHAGVNTI
|
1738010017WL017552
|
BHAGVNTI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216579853
|
|
BHAGVNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LANJI
|
MP-38-010-017-001/167
(BELGAON)
|
1738010017NRG24020620230418791
|
02/06/2023
|
DHOBISINGH
|
1738010017WL017552
|
DHOBISINGH
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
07/06/2023
|
|
216579853
|
|
DHOBISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LANJI
|
MP-38-010-017-001/169
(BELGAON)
|
1738010017NRG24020620230418794
|
02/06/2023
|
AGNIBAI
|
1738010017WL017552
|
AGNIBAI
|
00089
|
CBIN0281494
|
3
|
3
|
Processed
|
07/06/2023
|
|
216579853
|
|
AGNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-017-001/169
(BELGAON)
|
1738010017NRG24020620230418793
|
02/06/2023
|
CHAVALSINGH
|
1738010017WL017552
|
CHAVALSINGH
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
07/06/2023
|
|
216579853
|
|
CHAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LANJI
|
MP-38-010-017-001/174
(BELGAON)
|
1738010017NRG24020620230418795
|
02/06/2023
|
NEMKUVAR
|
1738010017WL017552
|
NEMKUVAR
|
00089
|
CBIN0281494
|
3
|
3
|
Processed
|
07/06/2023
|
|
216579853
|
|
NEMKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LANJI
|
MP-38-010-017-001/175
(BELGAON)
|
1738010017NRG24020620230418796
|
02/06/2023
|
AMRIT BAI
|
1738010017WL017552
|
AMRIT BAI
|
00089
|
CBIN0281494
|
3
|
3
|
Processed
|
07/06/2023
|
|
216579853
|
|
AMRITBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-017-001/175
(BELGAON)
|
1738010017NRG24020620230418797
|
02/06/2023
|
RAMSINGH
|
1738010017WL017552
|
RAMSINGH
|
00089
|
CBIN0281494
|
3
|
3
|
Processed
|
07/06/2023
|
|
216579853
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LANJI
|
MP-38-010-017-001/177
(BELGAON)
|
1738010017NRG24020620230418798
|
02/06/2023
|
LAGANI BAI
|
1738010017WL017552
|
LAGANI BAI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216579853
|
|
LAGANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LANJI
|
MP-38-010-017-001/177-A
(BELGAON)
|
1738010017NRG24020620230418799
|
02/06/2023
|
FULESHWARI PARTE
|
1738010017WL017552
|
FULESHWARI PARTE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216579853
|
|
FULESHWARIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LANJI
|
MP-38-010-017-001/197
(BELGAON)
|
1738010017NRG24020620230418801
|
02/06/2023
|
DEVBATI BAI
|
1738010017WL017552
|
DEVBATI BAI
|
00089
|
CBIN0281494
|
3
|
3
|
Processed
|
07/06/2023
|
|
216579853
|
|
DEVBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LANJI
|
MP-38-010-017-001/197
(BELGAON)
|
1738010017NRG24020620230418800
|
02/06/2023
|
HARSINGH
|
1738010017WL017552
|
HARSINGH
|
00089
|
CBIN0281494
|
3
|
3
|
Processed
|
07/06/2023
|
|
216579853
|
|
HARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-017-001/201-A
(BELGAON)
|
1738010017NRG24020620230418803
|
02/06/2023
|
DHANKUVAR
|
1738010017WL017552
|
DHANKUVAR
|
00089
|
CBIN0281494
|
3
|
3
|
Processed
|
07/06/2023
|
|
216579853
|
|
DHANKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LANJI
|
MP-38-010-017-001/201-A
(BELGAON)
|
1738010017NRG24020620230418802
|
02/06/2023
|
SANTOSH KUMAR
|
1738010017WL017552
|
SANTOSH KUMAR
|
00089
|
CBIN0281494
|
3
|
3
|
Processed
|
07/06/2023
|
|
216579853
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LANJI
|
MP-38-010-017-001/374
(BELGAON)
|
1738010017NRG24020620230418804
|
02/06/2023
|
RAHEMSINGH
|
1738010017WL017552
|
RAHEMSINGH
|
00089
|
CBIN0281494
|
3
|
3
|
Processed
|
07/06/2023
|
|
216579853
|
|
RAHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-017-001/374
(BELGAON)
|
1738010017NRG24020620230418805
|
02/06/2023
|
Sarswati
|
1738010017WL017552
|
Sarswati
|
00089
|
CBIN0281494
|
3
|
3
|
Processed
|
07/06/2023
|
|
216579853
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LANJI
|
MP-38-010-017-001/375
(BELGAON)
|
1738010017NRG24020620230418807
|
02/06/2023
|
CHHOTI BAI
|
1738010017WL017552
|
CHHOTI BAI
|
00089
|
CBIN0281494
|
3
|
3
|
Processed
|
07/06/2023
|
|
216579853
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-017-001/375
(BELGAON)
|
1738010017NRG24020620230418806
|
02/06/2023
|
LALSINGH
|
1738010017WL017552
|
LALSINGH
|
00089
|
CBIN0281494
|
3
|
3
|
Processed
|
07/06/2023
|
|
216579853
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LANJI
|
MP-38-010-017-001/376
(BELGAON)
|
1738010017NRG24020620230418808
|
02/06/2023
|
NEMKUWAR
|
1738010017WL017552
|
NEMKUWAR
|
00089
|
CBIN0281494
|
3
|
3
|
Processed
|
07/06/2023
|
|
216579853
|
|
NEMKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LANJI
|
MP-38-010-017-001/379
(BELGAON)
|
1738010017NRG24020620230418810
|
02/06/2023
|
KUVARIYA BAI
|
1738010017WL017552
|
KUVARIYA BAI
|
00089
|
CBIN0281494
|
3
|
3
|
Processed
|
07/06/2023
|
|
216579853
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-017-001/402
(BELGAON)
|
1738010017NRG24020620230418812
|
02/06/2023
|
PALKIBAI
|
1738010017WL017552
|
PALKIBAI
|
00089
|
CBIN0281494
|
3
|
3
|
Processed
|
07/06/2023
|
|
216579853
|
|
PALKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-017-001/402
(BELGAON)
|
1738010017NRG24020620230418813
|
02/06/2023
|
PRATAPSINGH
|
1738010017WL017552
|
PRATAPSINGH
|
00089
|
CBIN0281494
|
3
|
3
|
Processed
|
07/06/2023
|
|
216579853
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-017-001/406
(BELGAON)
|
1738010017NRG24020620230418814
|
02/06/2023
|
DARSIYA
|
1738010017WL017552
|
DARSIYA
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
07/06/2023
|
|
216579853
|
|
DARSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-017-001/406
(BELGAON)
|
1738010017NRG24020620230418815
|
02/06/2023
|
Kavita Parte
|
1738010017WL017552
|
Kavita Parte
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
07/06/2023
|
|
216579853
|
|
KavitaParte
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-017-001/407
(BELGAON)
|
1738010017NRG24020620230418817
|
02/06/2023
|
DULESHARI
|
1738010017WL017552
|
DULESHARI
|
00089
|
CBIN0281494
|
3
|
3
|
Processed
|
07/06/2023
|
|
216579853
|
|
DULESHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-017-001/407
(BELGAON)
|
1738010017NRG24020620230418816
|
02/06/2023
|
HIRDESINGH
|
1738010017WL017552
|
HIRDESINGH
|
00089
|
CBIN0281494
|
3
|
3
|
Processed
|
07/06/2023
|
|
216579853
|
|
HIRDESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-017-001/411
(BELGAON)
|
1738010017NRG24020620230418818
|
02/06/2023
|
KAMALSINGH
|
1738010017WL017552
|
KAMALSINGH
|
00089
|
CBIN0281494
|
3
|
3
|
Processed
|
07/06/2023
|
|
216579853
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-017-001/411
(BELGAON)
|
1738010017NRG24020620230418819
|
02/06/2023
|
KANTI
|
1738010017WL017552
|
KANTI
|
00089
|
CBIN0281494
|
3
|
3
|
Processed
|
07/06/2023
|
|
216579853
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-017-002/258
(BELGAON)
|
1738010017NRG24020620230418820
|
02/06/2023
|
GUNESHWAR
|
1738010017WL017552
|
GUNESHWAR
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216579853
|
|
GUNESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-017-002/275-A
(BELGAON)
|
1738010017NRG24020620230418821
|
02/06/2023
|
LAXMICHAND
|
1738010017WL017552
|
LAXMICHAND
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216579853
|
|
LAXMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-017-004/157-A
(BELGAON)
|
1738010017NRG24020620230418824
|
02/06/2023
|
PUSHPLATA
|
1738010017WL017552
|
PUSHPLATA
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216579853
|
|
PUSHPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-017-004/157-B
(BELGAON)
|
1738010017NRG24020620230418826
|
02/06/2023
|
ANITA PARTE
|
1738010017WL017552
|
ANITA PARTE
|
00089
|
CBIN0281494
|
3
|
3
|
Processed
|
07/06/2023
|
|
216579853
|
|
ANITAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-017-004/157-B
(BELGAON)
|
1738010017NRG24020620230418825
|
02/06/2023
|
RAJESINGH PARTE
|
1738010017WL017552
|
RAJESINGH PARTE
|
00089
|
CBIN0281494
|
3
|
3
|
Processed
|
07/06/2023
|
|
216579853
|
|
RAJESINGHPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-017-004/165-A
(BELGAON)
|
1738010017NRG24020620230418827
|
02/06/2023
|
BHIVRAM SONWAE
|
1738010017WL017552
|
BHIVRAM SONWAE
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
07/06/2023
|
|
216579853
|
|
BHIVRAMSONWAE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-017-004/197-A
(BELGAON)
|
1738010017NRG24020620230418828
|
02/06/2023
|
TOPSINGH
|
1738010017WL017552
|
TOPSINGH
|
00089
|
CBIN0281494
|
3
|
3
|
Processed
|
07/06/2023
|
|
216579853
|
|
TOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18221
|
18221
|
|
|
|
|
|
|
|
|
63
|
LANJI
|
MP-38-010-001-008/105
(KANSULI)
|
1738010077NRG24020620230418445
|
02/06/2023
|
DASHARAN
|
1738010077WL017539
|
DASHARAN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
07/06/2023
|
|
216579853
|
|
DASHARAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-001-008/106-C
(KANSULI)
|
1738010077NRG24020620230418447
|
02/06/2023
|
KVITA
|
1738010077WL017539
|
KVITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
07/06/2023
|
|
216579853
|
|
KVITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-001-008/106-C
(KANSULI)
|
1738010077NRG24020620230418446
|
02/06/2023
|
RAJKUMAR
|
1738010077WL017539
|
RAJKUMAR
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
07/06/2023
|
|
216579853
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-001-008/108
(KANSULI)
|
1738010077NRG24020620230418448
|
02/06/2023
|
REVTIBAI
|
1738010077WL017539
|
REVTIBAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
07/06/2023
|
|
216579853
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-001-008/109-B
(KANSULI)
|
1738010077NRG24020620230418450
|
02/06/2023
|
GITA BAI
|
1738010077WL017539
|
GITA BAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
07/06/2023
|
|
216579853
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-001-008/109-B
(KANSULI)
|
1738010077NRG24020620230418449
|
02/06/2023
|
JHADUSHING
|
1738010077WL017539
|
JHADUSHING
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
07/06/2023
|
|
216579853
|
|
JHADUSHING
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-001-008/109-C
(KANSULI)
|
1738010077NRG24020620230418451
|
02/06/2023
|
GORELAL
|
1738010077WL017539
|
GORELAL
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
07/06/2023
|
|
216579853
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-001-008/111-B
(KANSULI)
|
1738010077NRG24020620230418452
|
02/06/2023
|
DHANIRAM
|
1738010077WL017539
|
DHANIRAM
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
07/06/2023
|
|
216579853
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-001-008/111-B
(KANSULI)
|
1738010077NRG24020620230418453
|
02/06/2023
|
UDESHA
|
1738010077WL017539
|
UDESHA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
07/06/2023
|
|
216579853
|
|
UDESHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-001-008/113
(KANSULI)
|
1738010077NRG24020620230418455
|
02/06/2023
|
KAUSHAL
|
1738010077WL017539
|
KAUSHAL
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
07/06/2023
|
|
216579853
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-017-004/134-B
(BELGAON)
|
1738010017NRG24020620230418822
|
02/06/2023
|
DHANRAJ
|
1738010017WL017552
|
DHANRAJ
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216579853
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-055-001/156-A
(UMARI)
|
1738010055NRG24020620230418428
|
02/06/2023
|
ANITA
|
1738010055WL017538
|
ANITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216579853
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5308
|
5308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46569
|
46569
|
|
|
|
|
|
|
|