|
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-38-010-013-001/128
(PARSODI)
|
1738010013NRG24170520230244179
|
18/05/2023
|
FULBATI NAGFASE
|
1738010013WL011748
|
FULBATI NAGFASE
|
00051
|
MAHB0000786
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
836121503
|
|
FULBATINAGFASE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-013-001/128
(PARSODI)
|
1738010013NRG24170520230244178
|
18/05/2023
|
KUBERDAT
|
1738010013WL011748
|
KUBERDAT
|
00051
|
MAHB0000786
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
836121503
|
|
KUBERDAT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-013-001/70
(PARSODI)
|
1738010013NRG24170520230244181
|
18/05/2023
|
BASANTI
|
1738010013WL011750
|
BASANTI
|
00051
|
MAHB0000786
|
579
|
579
|
Processed
|
24/05/2023
|
|
836121503
|
|
BASANTI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-013-001/70
(PARSODI)
|
1738010013NRG24170520230244182
|
18/05/2023
|
CHETAN PACHE
|
1738010013WL011750
|
CHETAN PACHE
|
00051
|
MAHB0000786
|
579
|
579
|
Processed
|
24/05/2023
|
|
836121503
|
|
CHETANPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-069-001/22-A
(BADGOAN(M))
|
1738010069NRG24180520230253346
|
18/05/2023
|
TIKESH
|
1738010069WL012080
|
TIKESH
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836121503
|
|
TIKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6218
|
6218
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-017-001/151
(BELGAON)
|
1738010017NRG24180520230253980
|
18/05/2023
|
SRAVAN TEKAM
|
1738010017WL012093
|
SRAVAN TEKAM
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
SRAVANTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LANJI
|
MP-38-010-017-001/151
(BELGAON)
|
1738010017NRG24180520230253981
|
18/05/2023
|
SUTKUNVAR TEKAM
|
1738010017WL012093
|
SUTKUNVAR TEKAM
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
SUTKUNVARTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-017-001/152
(BELGAON)
|
1738010017NRG24180520230253982
|
18/05/2023
|
REVATI MARKAM
|
1738010017WL012093
|
REVATI MARKAM
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
REVATIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LANJI
|
MP-38-010-017-001/160
(BELGAON)
|
1738010017NRG24180520230253984
|
18/05/2023
|
JALSINGH MARKAM
|
1738010017WL012093
|
JALSINGH MARKAM
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
JALSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-017-001/160
(BELGAON)
|
1738010017NRG24180520230253983
|
18/05/2023
|
SATKUVAR BAI
|
1738010017WL012093
|
SATKUVAR BAI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
SATKUVARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LANJI
|
MP-38-010-017-001/164
(BELGAON)
|
1738010017NRG24180520230253985
|
18/05/2023
|
KHUDDU
|
1738010017WL012093
|
KHUDDU
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
KHUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LANJI
|
MP-38-010-017-001/165
(BELGAON)
|
1738010017NRG24180520230253986
|
18/05/2023
|
URMILABAI
|
1738010017WL012093
|
URMILABAI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LANJI
|
MP-38-010-017-001/167
(BELGAON)
|
1738010017NRG24180520230253987
|
18/05/2023
|
DHOBISINGH
|
1738010017WL012093
|
DHOBISINGH
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
DHOBISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LANJI
|
MP-38-010-017-001/169
(BELGAON)
|
1738010017NRG24180520230253989
|
18/05/2023
|
AGNIBAI
|
1738010017WL012093
|
AGNIBAI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
AGNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-017-001/169
(BELGAON)
|
1738010017NRG24180520230253988
|
18/05/2023
|
CHAVALSINGH
|
1738010017WL012093
|
CHAVALSINGH
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
CHAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LANJI
|
MP-38-010-017-001/174
(BELGAON)
|
1738010017NRG24180520230253990
|
18/05/2023
|
NEMKUVAR
|
1738010017WL012093
|
NEMKUVAR
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
NEMKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LANJI
|
MP-38-010-017-001/177
(BELGAON)
|
1738010017NRG24180520230253991
|
18/05/2023
|
LAGANI BAI
|
1738010017WL012093
|
LAGANI BAI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
LAGANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LANJI
|
MP-38-010-017-001/177-A
(BELGAON)
|
1738010017NRG24180520230253992
|
18/05/2023
|
FULESHWARI PARTE
|
1738010017WL012093
|
FULESHWARI PARTE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
FULESHWARIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LANJI
|
MP-38-010-017-001/196-B
(BELGAON)
|
1738010017NRG24180520230253993
|
18/05/2023
|
HEMLATA
|
1738010017WL012093
|
HEMLATA
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-017-001/197
(BELGAON)
|
1738010017NRG24180520230253994
|
18/05/2023
|
DEVBATI BAI
|
1738010017WL012093
|
DEVBATI BAI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
DEVBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LANJI
|
MP-38-010-017-001/201-A
(BELGAON)
|
1738010017NRG24180520230253996
|
18/05/2023
|
DHANKUVAR
|
1738010017WL012093
|
DHANKUVAR
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
DHANKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LANJI
|
MP-38-010-017-001/201-A
(BELGAON)
|
1738010017NRG24180520230253995
|
18/05/2023
|
SANTOSH KUMAR
|
1738010017WL012093
|
SANTOSH KUMAR
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121503
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LANJI
|
MP-38-010-017-001/374
(BELGAON)
|
1738010017NRG24180520230253997
|
18/05/2023
|
RAHEMSINGH
|
1738010017WL012093
|
RAHEMSINGH
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
RAHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-017-001/374
(BELGAON)
|
1738010017NRG24180520230253998
|
18/05/2023
|
Sarswati
|
1738010017WL012093
|
Sarswati
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LANJI
|
MP-38-010-017-001/375
(BELGAON)
|
1738010017NRG24180520230254000
|
18/05/2023
|
CHHOTI BAI
|
1738010017WL012093
|
CHHOTI BAI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-017-001/375
(BELGAON)
|
1738010017NRG24180520230253999
|
18/05/2023
|
LALSINGH
|
1738010017WL012093
|
LALSINGH
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LANJI
|
MP-38-010-017-001/376
(BELGAON)
|
1738010017NRG24180520230254001
|
18/05/2023
|
NEMKUWAR
|
1738010017WL012093
|
NEMKUWAR
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
NEMKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LANJI
|
MP-38-010-017-001/379
(BELGAON)
|
1738010017NRG24180520230254003
|
18/05/2023
|
KUVARIYA BAI
|
1738010017WL012093
|
KUVARIYA BAI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LANJI
|
MP-38-010-017-001/402
(BELGAON)
|
1738010017NRG24180520230254005
|
18/05/2023
|
PALKIBAI
|
1738010017WL012093
|
PALKIBAI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
PALKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-017-001/402
(BELGAON)
|
1738010017NRG24180520230254006
|
18/05/2023
|
PRATAPSINGH
|
1738010017WL012093
|
PRATAPSINGH
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LANJI
|
MP-38-010-017-001/406
(BELGAON)
|
1738010017NRG24180520230254007
|
18/05/2023
|
DARSIYA
|
1738010017WL012093
|
DARSIYA
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
DARSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LANJI
|
MP-38-010-017-001/406
(BELGAON)
|
1738010017NRG24180520230254008
|
18/05/2023
|
Kavita Parte
|
1738010017WL012093
|
Kavita Parte
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
KavitaParte
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LANJI
|
MP-38-010-017-001/407
(BELGAON)
|
1738010017NRG24180520230254010
|
18/05/2023
|
DULESHARI
|
1738010017WL012093
|
DULESHARI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
DULESHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LANJI
|
MP-38-010-017-001/407
(BELGAON)
|
1738010017NRG24180520230254009
|
18/05/2023
|
HIRDESINGH
|
1738010017WL012093
|
HIRDESINGH
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
HIRDESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LANJI
|
MP-38-010-017-001/411
(BELGAON)
|
1738010017NRG24180520230254011
|
18/05/2023
|
KAMALSINGH
|
1738010017WL012093
|
KAMALSINGH
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-017-001/411
(BELGAON)
|
1738010017NRG24180520230254012
|
18/05/2023
|
KANTI
|
1738010017WL012093
|
KANTI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-017-002/204
(BELGAON)
|
1738010017NRG24180520230254013
|
18/05/2023
|
KULVANTI TEKAM
|
1738010017WL012093
|
KULVANTI TEKAM
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
KULVANTITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LANJI
|
MP-38-010-017-002/219-B
(BELGAON)
|
1738010017NRG24180520230254014
|
18/05/2023
|
RAMELAL
|
1738010017WL012093
|
RAMELAL
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
RAMELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LANJI
|
MP-38-010-017-002/233-B
(BELGAON)
|
1738010017NRG24180520230254016
|
18/05/2023
|
BHAGVANTI
|
1738010017WL012093
|
BHAGVANTI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-017-002/258
(BELGAON)
|
1738010017NRG24180520230254017
|
18/05/2023
|
GUNESHWAR
|
1738010017WL012093
|
GUNESHWAR
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
GUNESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LANJI
|
MP-38-010-017-002/291-A
(BELGAON)
|
1738010017NRG24180520230254019
|
18/05/2023
|
DINESHAVARI
|
1738010017WL012093
|
DINESHAVARI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
DINESHAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LANJI
|
MP-38-010-017-002/291-A
(BELGAON)
|
1738010017NRG24180520230254018
|
18/05/2023
|
RAJESH
|
1738010017WL012093
|
RAJESH
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-017-002/354
(BELGAON)
|
1738010017NRG24180520230254020
|
18/05/2023
|
Sachin Achre
|
1738010017WL012093
|
Sachin Achre
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
SachinAchre
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LANJI
|
MP-38-010-017-002/355
(BELGAON)
|
1738010017NRG24180520230254021
|
18/05/2023
|
JAIVANTI
|
1738010017WL012093
|
JAIVANTI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LANJI
|
MP-38-010-017-002/357-A
(BELGAON)
|
1738010017NRG24180520230254022
|
18/05/2023
|
JAIYNDAR KUMAR
|
1738010017WL012093
|
JAIYNDAR KUMAR
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121503
|
|
JAIYNDARKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LANJI
|
MP-38-010-017-002/358
(BELGAON)
|
1738010017NRG24180520230254024
|
18/05/2023
|
DASRATH
|
1738010017WL012093
|
DASRATH
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
24/05/2023
|
|
836121503
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LANJI
|
MP-38-010-017-002/359
(BELGAON)
|
1738010017NRG24180520230254025
|
18/05/2023
|
MUNNULAL
|
1738010017WL012093
|
MUNNULAL
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121503
|
|
MUNNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-017-002/365
(BELGAON)
|
1738010017NRG24180520230254027
|
18/05/2023
|
SUNIL JAMRE
|
1738010017WL012093
|
SUNIL JAMRE
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121503
|
|
SUNILJAMRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-017-002/365
(BELGAON)
|
1738010017NRG24180520230254028
|
18/05/2023
|
SUNITA BAI
|
1738010017WL012093
|
SUNITA BAI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121503
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-017-002/404
(BELGAON)
|
1738010017NRG24180520230254029
|
18/05/2023
|
Sushila Bai
|
1738010017WL012093
|
Sushila Bai
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121503
|
|
SushilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-017-004/14-A
(BELGAON)
|
1738010017NRG24180520230254032
|
18/05/2023
|
NISHA GOSWAMI
|
1738010017WL012093
|
NISHA GOSWAMI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
NISHAGOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
LANJI
|
MP-38-010-017-004/157-A
(BELGAON)
|
1738010017NRG24180520230254033
|
18/05/2023
|
PUSHPLATA
|
1738010017WL012093
|
PUSHPLATA
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
PUSHPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-017-004/157-B
(BELGAON)
|
1738010017NRG24180520230254035
|
18/05/2023
|
ANITA PARTE
|
1738010017WL012093
|
ANITA PARTE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
ANITAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-017-004/157-B
(BELGAON)
|
1738010017NRG24180520230254034
|
18/05/2023
|
RAJESINGH PARTE
|
1738010017WL012093
|
RAJESINGH PARTE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
RAJESINGHPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-017-004/165-A
(BELGAON)
|
1738010017NRG24180520230254036
|
18/05/2023
|
BHIVRAM SONWAE
|
1738010017WL012093
|
BHIVRAM SONWAE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
BHIVRAMSONWAE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-017-004/49-A
(BELGAON)
|
1738010017NRG24180520230254038
|
18/05/2023
|
PINKI AGRAWAL
|
1738010017WL012093
|
PINKI AGRAWAL
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
PINKIAGRAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70584
|
70584
|
|
|
|
|
|
|
|
|
57
|
LANJI
|
MP-38-010-013-001/70
(PARSODI)
|
1738010013NRG24170520230244183
|
18/05/2023
|
SANTKALA PACHE
|
1738010013WL011750
|
SANTKALA PACHE
|
00415
|
SBIN0002872
|
579
|
579
|
Processed
|
24/05/2023
|
|
836121503
|
|
SANTKALAPACHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-017-002/362-A
(BELGAON)
|
1738010017NRG24180520230254026
|
18/05/2023
|
SUNITA RAUTE
|
1738010017WL012093
|
SUNITA RAUTE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121503
|
|
SUNITARAUTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-017-004/134-B
(BELGAON)
|
1738010017NRG24180520230254030
|
18/05/2023
|
DHANRAJ
|
1738010017WL012093
|
DHANRAJ
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121503
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-065-001/277-A
(KUMAHARIKALA)
|
1738010065NRG24180520230254781
|
18/05/2023
|
Sugalata
|
1738010065WL012114
|
Sugalata
|
00415
|
SBIN0002872
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
836121503
|
|
Sugalata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-069-001/357
(BADGOAN(M))
|
1738010069NRG24180520230253353
|
18/05/2023
|
NIKIT
|
1738010069WL012080
|
NIKIT
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836121503
|
|
NIKIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
62
|
LANJI
|
MP-38-010-065-001/413-B
(KUMAHARIKALA)
|
1738010065NRG24180520230254784
|
18/05/2023
|
Rajkumar
|
1738010065WL012114
|
Rajkumar
|
00697
|
BKID0MG1305
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
836121503
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LANJI
|
MP-38-010-069-001/188
(BADGOAN(M))
|
1738010069NRG24180520230253342
|
18/05/2023
|
SAMLA
|
1738010069WL012080
|
SAMLA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836121503
|
|
SAMLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-069-001/19
(BADGOAN(M))
|
1738010069NRG24180520230253343
|
18/05/2023
|
SHANTA
|
1738010069WL012080
|
SHANTA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836121503
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
LANJI
|
MP-38-010-069-001/195
(BADGOAN(M))
|
1738010069NRG24180520230253344
|
18/05/2023
|
radhesyam
|
1738010069WL012080
|
radhesyam
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836121503
|
|
radhesyam
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-069-001/22-A
(BADGOAN(M))
|
1738010069NRG24180520230253345
|
18/05/2023
|
RAMESH
|
1738010069WL012080
|
RAMESH
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836121503
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LANJI
|
MP-38-010-069-001/289-A
(BADGOAN(M))
|
1738010069NRG24180520230253347
|
18/05/2023
|
RUPA
|
1738010069WL012080
|
RUPA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836121503
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-069-001/306
(BADGOAN(M))
|
1738010069NRG24180520230253348
|
18/05/2023
|
Dilip Kumar
|
1738010069WL012080
|
Dilip Kumar
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836121503
|
|
DilipKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LANJI
|
MP-38-010-069-001/306-C
(BADGOAN(M))
|
1738010069NRG24180520230253349
|
18/05/2023
|
Bhuneshwari
|
1738010069WL012080
|
Bhuneshwari
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836121503
|
|
Bhuneshwari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
LANJI
|
MP-38-010-069-001/75
(BADGOAN(M))
|
1738010069NRG24180520230253356
|
18/05/2023
|
SAIVNTA
|
1738010069WL012080
|
SAIVNTA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836121503
|
|
SAIVNTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10926
|
10926
|
|
|
|
|
|
|
|
|
71
|
LANJI
|
MP-38-010-065-001/277-A
(KUMAHARIKALA)
|
1738010065NRG24180520230254782
|
18/05/2023
|
TEJLAL GHORMARE
|
1738010065WL012114
|
TEJLAL GHORMARE
|
00697
|
BKID0MG1320
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
836121503
|
|
TEJLALGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
72
|
LANJI
|
MP-38-010-069-001/347
(BADGOAN(M))
|
1738010069NRG24180520230253351
|
18/05/2023
|
RAJENDAR
|
1738010069WL012080
|
RAJENDAR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836121503
|
|
RAJENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96011
|
96011
|
|
|
|
|
|
|
|