|
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-38-010-021-001/330-A
(TEMNI)
|
1738010021NRG23240220231652392
|
24/02/2023
|
RAJENDRA MATRE
|
1738010021WL180703
|
RAJENDRA MATRE
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
25/03/2023
|
|
696585553
|
|
RAJENDRAMATRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-021-001/604-A
(TEMNI)
|
1738010021NRG23240220231652387
|
24/02/2023
|
NAMITA MATRE
|
1738010021WL180701
|
NAMITA MATRE
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
25/03/2023
|
|
696585553
|
|
NAMITAMATRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-021-001/931
(TEMNI)
|
1738010021NRG23240220231652404
|
24/02/2023
|
YOGESH BHARDWAJ
|
1738010021WL180709
|
YOGESH BHARDWAJ
|
00051
|
MAHB0000796
|
1632
|
1632
|
Processed
|
25/03/2023
|
|
696585553
|
|
YOGESHBHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-018-005/116
(DEWRBELI)
|
1738010018NRG23240220231652419
|
24/02/2023
|
Baliram
|
1738010018WL180716
|
Baliram
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
Baliram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-018-002/23
(DEWRBELI)
|
1738010018NRG23240220231652413
|
24/02/2023
|
Nirmala
|
1738010018WL180716
|
Nirmala
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LANJI
|
MP-38-010-018-002/576
(DEWRBELI)
|
1738010018NRG23240220231652414
|
24/02/2023
|
RUNIYA PANDRE
|
1738010018WL180716
|
RUNIYA PANDRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
RUNIYAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LANJI
|
MP-38-010-018-005/103
(DEWRBELI)
|
1738010018NRG23240220231652416
|
24/02/2023
|
GOKUL YADAV
|
1738010018WL180716
|
GOKUL YADAV
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
GOKULYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LANJI
|
MP-38-010-018-005/103
(DEWRBELI)
|
1738010018NRG23240220231652415
|
24/02/2023
|
SAATO
|
1738010018WL180716
|
SAATO
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
SAATO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LANJI
|
MP-38-010-018-005/108
(DEWRBELI)
|
1738010018NRG23240220231652417
|
24/02/2023
|
RAMKUVAR
|
1738010018WL180716
|
RAMKUVAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
RAMKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LANJI
|
MP-38-010-018-005/110
(DEWRBELI)
|
1738010018NRG23240220231652418
|
24/02/2023
|
Amilal
|
1738010018WL180716
|
Amilal
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
696585553
|
|
Amilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-018-005/123
(DEWRBELI)
|
1738010018NRG23240220231652420
|
24/02/2023
|
KISAN LAL
|
1738010018WL180716
|
KISAN LAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
KISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LANJI
|
MP-38-010-018-005/128
(DEWRBELI)
|
1738010018NRG23240220231652421
|
24/02/2023
|
ramita
|
1738010018WL180716
|
ramita
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
ramita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LANJI
|
MP-38-010-018-005/130
(DEWRBELI)
|
1738010018NRG23240220231652422
|
24/02/2023
|
RASIDABI
|
1738010018WL180716
|
RASIDABI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
RASIDABI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LANJI
|
MP-38-010-018-005/131
(DEWRBELI)
|
1738010018NRG23240220231652423
|
24/02/2023
|
SHAMABATI
|
1738010018WL180716
|
SHAMABATI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
SHAMABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LANJI
|
MP-38-010-018-005/134
(DEWRBELI)
|
1738010018NRG23240220231652424
|
24/02/2023
|
CHAMAN
|
1738010018WL180716
|
CHAMAN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
696585553
|
|
CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LANJI
|
MP-38-010-018-005/135
(DEWRBELI)
|
1738010018NRG23240220231652425
|
24/02/2023
|
KERIBAI
|
1738010018WL180716
|
KERIBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
KERIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LANJI
|
MP-38-010-018-005/136
(DEWRBELI)
|
1738010018NRG23240220231652426
|
24/02/2023
|
JAYALAL
|
1738010018WL180716
|
JAYALAL
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
696585553
|
|
JAYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LANJI
|
MP-38-010-018-005/138
(DEWRBELI)
|
1738010018NRG23240220231652427
|
24/02/2023
|
BASANTI
|
1738010018WL180716
|
BASANTI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
25/03/2023
|
|
696585553
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-018-005/140-A
(DEWRBELI)
|
1738010018NRG23240220231652428
|
24/02/2023
|
Amita Yadav
|
1738010018WL180716
|
Amita Yadav
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
AmitaYadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-018-005/142
(DEWRBELI)
|
1738010018NRG23240220231652429
|
24/02/2023
|
SUSHILA
|
1738010018WL180716
|
SUSHILA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LANJI
|
MP-38-010-018-005/143
(DEWRBELI)
|
1738010018NRG23240220231652430
|
24/02/2023
|
KISMTA
|
1738010018WL180716
|
KISMTA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
KISMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LANJI
|
MP-38-010-018-005/144
(DEWRBELI)
|
1738010018NRG23240220231652432
|
24/02/2023
|
hanshraj
|
1738010018WL180716
|
hanshraj
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
hanshraj
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LANJI
|
MP-38-010-018-005/144
(DEWRBELI)
|
1738010018NRG23240220231652431
|
24/02/2023
|
hiralal
|
1738010018WL180716
|
hiralal
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LANJI
|
MP-38-010-018-005/145
(DEWRBELI)
|
1738010018NRG23240220231652433
|
24/02/2023
|
TEJLAL
|
1738010018WL180716
|
TEJLAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LANJI
|
MP-38-010-018-005/149-A
(DEWRBELI)
|
1738010018NRG23240220231652434
|
24/02/2023
|
MAHENDRA
|
1738010018WL180716
|
MAHENDRA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LANJI
|
MP-38-010-018-005/153
(DEWRBELI)
|
1738010018NRG23240220231652436
|
24/02/2023
|
BAJRANG
|
1738010018WL180716
|
BAJRANG
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
BAJRANG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LANJI
|
MP-38-010-018-005/155-B
(DEWRBELI)
|
1738010018NRG23240220231652437
|
24/02/2023
|
Anjani
|
1738010018WL180716
|
Anjani
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
Anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LANJI
|
MP-38-010-018-005/160-A
(DEWRBELI)
|
1738010018NRG23240220231652438
|
24/02/2023
|
SANGITA
|
1738010018WL180716
|
SANGITA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-018-005/164
(DEWRBELI)
|
1738010018NRG23240220231652439
|
24/02/2023
|
JHANAKBAI
|
1738010018WL180716
|
JHANAKBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
JHANAKBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LANJI
|
MP-38-010-018-005/168
(DEWRBELI)
|
1738010018NRG23240220231652441
|
24/02/2023
|
SAVITRI
|
1738010018WL180716
|
SAVITRI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
25/03/2023
|
|
696585553
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LANJI
|
MP-38-010-018-005/169
(DEWRBELI)
|
1738010018NRG23240220231652442
|
24/02/2023
|
RAMASUL
|
1738010018WL180716
|
RAMASUL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
RAMASUL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LANJI
|
MP-38-010-018-005/170
(DEWRBELI)
|
1738010018NRG23240220231652443
|
24/02/2023
|
SUNITA
|
1738010018WL180716
|
SUNITA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LANJI
|
MP-38-010-018-005/172
(DEWRBELI)
|
1738010018NRG23240220231652444
|
24/02/2023
|
BISARAM
|
1738010018WL180716
|
BISARAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
BISARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LANJI
|
MP-38-010-018-005/177
(DEWRBELI)
|
1738010018NRG23240220231652445
|
24/02/2023
|
budhkunvar
|
1738010018WL180716
|
budhkunvar
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
budhkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-018-005/177
(DEWRBELI)
|
1738010018NRG23240220231652446
|
24/02/2023
|
dayal
|
1738010018WL180716
|
dayal
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
dayal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LANJI
|
MP-38-010-018-005/180
(DEWRBELI)
|
1738010018NRG23240220231652447
|
24/02/2023
|
Dinesh kumar Yadav
|
1738010018WL180716
|
Dinesh kumar Yadav
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
25/03/2023
|
|
696585553
|
|
DineshkumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LANJI
|
MP-38-010-018-005/182
(DEWRBELI)
|
1738010018NRG23240220231652448
|
24/02/2023
|
lalita
|
1738010018WL180716
|
lalita
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LANJI
|
MP-38-010-018-005/182
(DEWRBELI)
|
1738010018NRG23240220231652449
|
24/02/2023
|
sangita
|
1738010018WL180716
|
sangita
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LANJI
|
MP-38-010-018-005/183
(DEWRBELI)
|
1738010018NRG23240220231652450
|
24/02/2023
|
GOVIND
|
1738010018WL180716
|
GOVIND
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-018-005/186
(DEWRBELI)
|
1738010018NRG23240220231652451
|
24/02/2023
|
RAMBATI
|
1738010018WL180716
|
RAMBATI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LANJI
|
MP-38-010-018-005/186-A
(DEWRBELI)
|
1738010018NRG23240220231652452
|
24/02/2023
|
JAITLAL
|
1738010018WL180716
|
JAITLAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
JAITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LANJI
|
MP-38-010-018-005/186-A
(DEWRBELI)
|
1738010018NRG23240220231652453
|
24/02/2023
|
JANTA BAI
|
1738010018WL180716
|
JANTA BAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
696585553
|
|
JANTABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-018-005/198
(DEWRBELI)
|
1738010018NRG23240220231652454
|
24/02/2023
|
GAOVTRIYA
|
1738010018WL180716
|
GAOVTRIYA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
GAOVTRIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
LANJI
|
MP-38-010-018-005/198-A
(DEWRBELI)
|
1738010018NRG23240220231652455
|
24/02/2023
|
GAJANAND
|
1738010018WL180716
|
GAJANAND
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
25/03/2023
|
|
696585553
|
|
GAJANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-018-005/198-A
(DEWRBELI)
|
1738010018NRG23240220231652456
|
24/02/2023
|
SONAKSHI
|
1738010018WL180716
|
SONAKSHI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
SONAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LANJI
|
MP-38-010-018-005/203-A
(DEWRBELI)
|
1738010018NRG23240220231652457
|
24/02/2023
|
SAHODRA BAI
|
1738010018WL180716
|
SAHODRA BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
SAHODRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LANJI
|
MP-38-010-018-005/418
(DEWRBELI)
|
1738010018NRG23240220231652458
|
24/02/2023
|
PITAM
|
1738010018WL180716
|
PITAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
PITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-018-005/421
(DEWRBELI)
|
1738010018NRG23240220231652459
|
24/02/2023
|
SHITAL
|
1738010018WL180716
|
SHITAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
SHITAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LANJI
|
MP-38-010-018-005/424
(DEWRBELI)
|
1738010018NRG23240220231652461
|
24/02/2023
|
PHULAUANTA
|
1738010018WL180716
|
PHULAUANTA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
PHULAUANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-018-005/489
(DEWRBELI)
|
1738010018NRG23240220231652462
|
24/02/2023
|
PEETAM
|
1738010018WL180716
|
PEETAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
PEETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-018-005/496
(DEWRBELI)
|
1738010018NRG23240220231652463
|
24/02/2023
|
SUKCHAND
|
1738010018WL180716
|
SUKCHAND
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
SUKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-018-005/498
(DEWRBELI)
|
1738010018NRG23240220231652464
|
24/02/2023
|
JAMVATI
|
1738010018WL180716
|
JAMVATI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
25/03/2023
|
|
696585553
|
|
JAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-018-005/500
(DEWRBELI)
|
1738010018NRG23240220231652465
|
24/02/2023
|
TULASIYA
|
1738010018WL180716
|
TULASIYA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
TULASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-018-005/500-A
(DEWRBELI)
|
1738010018NRG23240220231652466
|
24/02/2023
|
PHEKAN
|
1738010018WL180716
|
PHEKAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
PHEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-018-005/502
(DEWRBELI)
|
1738010018NRG23240220231652467
|
24/02/2023
|
JHUMMKSINGH
|
1738010018WL180716
|
JHUMMKSINGH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
JHUMMKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-018-005/503
(DEWRBELI)
|
1738010018NRG23240220231652468
|
24/02/2023
|
BHURSINGH
|
1738010018WL180716
|
BHURSINGH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
BHURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-018-005/507
(DEWRBELI)
|
1738010018NRG23240220231652469
|
24/02/2023
|
BISAN SINH
|
1738010018WL180716
|
BISAN SINH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
BISANSINH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
LANJI
|
MP-38-010-018-005/513
(DEWRBELI)
|
1738010018NRG23240220231652470
|
24/02/2023
|
RASHMI
|
1738010018WL180716
|
RASHMI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-018-005/514-A
(DEWRBELI)
|
1738010018NRG23240220231652471
|
24/02/2023
|
ANTLAL
|
1738010018WL180716
|
ANTLAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
ANTLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LANJI
|
MP-38-010-018-005/514-A
(DEWRBELI)
|
1738010018NRG23240220231652472
|
24/02/2023
|
SHASHI BAI
|
1738010018WL180716
|
SHASHI BAI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
25/03/2023
|
|
696585553
|
|
SHASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-018-005/516
(DEWRBELI)
|
1738010018NRG23240220231652473
|
24/02/2023
|
Gulab
|
1738010018WL180716
|
Gulab
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-018-005/516
(DEWRBELI)
|
1738010018NRG23240220231652474
|
24/02/2023
|
Lalita
|
1738010018WL180716
|
Lalita
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-018-005/519
(DEWRBELI)
|
1738010018NRG23240220231652475
|
24/02/2023
|
BRAJBHAN
|
1738010018WL180716
|
BRAJBHAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
BRAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-018-005/521-B
(DEWRBELI)
|
1738010018NRG23240220231652476
|
24/02/2023
|
SUKARAJI
|
1738010018WL180716
|
SUKARAJI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
SUKARAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-018-005/541-A
(DEWRBELI)
|
1738010018NRG23240220231652477
|
24/02/2023
|
HEMLATA
|
1738010018WL180716
|
HEMLATA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-018-006/485
(DEWRBELI)
|
1738010018NRG23240220231652479
|
24/02/2023
|
BHAGVANTINBAI
|
1738010018WL180718
|
BHAGVANTINBAI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
25/03/2023
|
|
696585553
|
|
BHAGVANTINBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-021-001/330-B
(TEMNI)
|
1738010021NRG23240220231652393
|
24/02/2023
|
UMESHWARI MATRE
|
1738010021WL180703
|
UMESHWARI MATRE
|
00089
|
CBIN0281494
|
3264
|
3264
|
Processed
|
25/03/2023
|
|
696585553
|
|
UMESHWARIMATRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-021-001/484
(TEMNI)
|
1738010021NRG23240220231652399
|
24/02/2023
|
BHAYALAL DEWAHE
|
1738010021WL180707
|
BHAYALAL DEWAHE
|
00089
|
CBIN0281494
|
2856
|
2856
|
Processed
|
25/03/2023
|
|
696585553
|
|
BHAYALALDEWAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-021-001/484
(TEMNI)
|
1738010021NRG23240220231652400
|
24/02/2023
|
NIRMALA DEWAHE
|
1738010021WL180707
|
NIRMALA DEWAHE
|
00089
|
CBIN0281494
|
2856
|
2856
|
Processed
|
25/03/2023
|
|
696585553
|
|
NIRMALADEWAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87576
|
87576
|
|
|
|
|
|
|
|
|
70
|
LANJI
|
MP-38-010-018-005/149-A
(DEWRBELI)
|
1738010018NRG23240220231652435
|
24/02/2023
|
DUKHIYA
|
1738010018WL180716
|
DUKHIYA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
DUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-018-005/421
(DEWRBELI)
|
1738010018NRG23240220231652460
|
24/02/2023
|
VIREND DHURWEY
|
1738010018WL180716
|
VIREND DHURWEY
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
VIRENDDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-021-001/1000
(TEMNI)
|
1738010021NRG23240220231652410
|
24/02/2023
|
KAILASH BALLE
|
1738010021WL180713
|
KAILASH BALLE
|
00415
|
SBIN0002872
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
696585553
|
|
KAILASHBALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-021-001/1000
(TEMNI)
|
1738010021NRG23240220231652409
|
24/02/2023
|
SHOBHA BALLE
|
1738010021WL180713
|
SHOBHA BALLE
|
00415
|
SBIN0002872
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
696585553
|
|
SHOBHABALLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-021-001/155
(TEMNI)
|
1738010021NRG23240220231652397
|
24/02/2023
|
USHABAI
|
1738010021WL180705
|
USHABAI
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
25/03/2023
|
|
696585553
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-021-001/166
(TEMNI)
|
1738010021NRG23240220231652408
|
24/02/2023
|
KISANA CHOUHAN
|
1738010021WL180712
|
KISANA CHOUHAN
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
25/03/2023
|
|
696585553
|
|
KISANACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-021-001/331
(TEMNI)
|
1738010021NRG23240220231652406
|
24/02/2023
|
tupchand
|
1738010021WL180710
|
tupchand
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
25/03/2023
|
|
696585553
|
|
tupchand
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-021-001/36-A
(TEMNI)
|
1738010021NRG23240220231652386
|
24/02/2023
|
HEMLATA
|
1738010021WL180701
|
HEMLATA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
25/03/2023
|
|
696585553
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-021-001/373-B
(TEMNI)
|
1738010021NRG23240220231652402
|
24/02/2023
|
KALVANTI
|
1738010021WL180708
|
KALVANTI
|
00415
|
SBIN0002872
|
2040
|
2040
|
Processed
|
25/03/2023
|
|
696585553
|
|
KALVANTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-021-001/373-B
(TEMNI)
|
1738010021NRG23240220231652401
|
24/02/2023
|
KULESH PANCHALE
|
1738010021WL180708
|
KULESH PANCHALE
|
00415
|
SBIN0002872
|
2040
|
2040
|
Processed
|
25/03/2023
|
|
696585553
|
|
KULESHPANCHALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-021-001/424
(TEMNI)
|
1738010021NRG23240220231652396
|
24/02/2023
|
AJIT SINGH NEWRE
|
1738010021WL180704
|
AJIT SINGH NEWRE
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
25/03/2023
|
|
696585553
|
|
AJITSINGHNEWRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-021-001/424
(TEMNI)
|
1738010021NRG23240220231652395
|
24/02/2023
|
LALITABAI
|
1738010021WL180704
|
LALITABAI
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
25/03/2023
|
|
696585553
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-021-001/424
(TEMNI)
|
1738010021NRG23240220231652394
|
24/02/2023
|
ROOPSINGH NEWRE
|
1738010021WL180704
|
ROOPSINGH NEWRE
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
25/03/2023
|
|
696585553
|
|
ROOPSINGHNEWRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-021-001/472-A
(TEMNI)
|
1738010021NRG23240220231652407
|
24/02/2023
|
RAJENDRA PANCHE
|
1738010021WL180711
|
RAJENDRA PANCHE
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
25/03/2023
|
|
696585553
|
|
RAJENDRAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-021-001/622
(TEMNI)
|
1738010021NRG23240220231652412
|
24/02/2023
|
AMRUTA NAGFASE
|
1738010021WL180715
|
AMRUTA NAGFASE
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
25/03/2023
|
|
696585553
|
|
AMRUTANAGFASE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-021-001/626
(TEMNI)
|
1738010021NRG23240220231652398
|
24/02/2023
|
FULKUVAR
|
1738010021WL180706
|
FULKUVAR
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
25/03/2023
|
|
696585553
|
|
FULKUVAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-021-001/918
(TEMNI)
|
1738010021NRG23240220231652411
|
24/02/2023
|
SHIVCHARAN
|
1738010021WL180714
|
SHIVCHARAN
|
00415
|
SBIN0002872
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
696585553
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-021-001/931
(TEMNI)
|
1738010021NRG23240220231652403
|
24/02/2023
|
REKHA BHARDAWAJ
|
1738010021WL180709
|
REKHA BHARDAWAJ
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
25/03/2023
|
|
696585553
|
|
REKHABHARDAWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-021-001/931
(TEMNI)
|
1738010021NRG23240220231652405
|
24/02/2023
|
YASHI BHARDWAJ
|
1738010021WL180709
|
YASHI BHARDWAJ
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
25/03/2023
|
|
696585553
|
|
YASHIBHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-070-001/38
(PURWATOLA)
|
1738010070NRG23240220231652669
|
24/02/2023
|
ANILA
|
1738010070WL180744
|
ANILA
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
25/03/2023
|
|
696585553
|
|
ANILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43523
|
43523
|
|
|
|
|
|
|
|
|
90
|
LANJI
|
MP-38-010-018-005/164-A
(DEWRBELI)
|
1738010018NRG23240220231652440
|
24/02/2023
|
KHELSINGH MARKAM
|
1738010018WL180716
|
KHELSINGH MARKAM
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696585553
|
|
KHELSINGHMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142059
|
142059
|
|
|
|
|
|
|
|