|
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-38-010-041-001/43-B
(PAUSERA)
|
1738010041NRG24230620230690819
|
24/06/2023
|
SURAJ
|
1738010041WL025349
|
SURAJ
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-035-003/467-A
(NEWARWAHI)
|
1738010035NRG24230620230690554
|
24/06/2023
|
RAMESH
|
1738010035WL025326
|
RAMESH
|
00089
|
CBIN0281494
|
20
|
20
|
Processed
|
05/07/2023
|
|
703934207
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-041-001/199-A
(PAUSERA)
|
1738010041NRG24230620230690777
|
24/06/2023
|
GUNITA
|
1738010041WL025349
|
GUNITA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
GUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LANJI
|
MP-38-010-041-001/199-A
(PAUSERA)
|
1738010041NRG24230620230690776
|
24/06/2023
|
SUKHDAS
|
1738010041WL025349
|
SUKHDAS
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
SUKHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LANJI
|
MP-38-010-041-001/264
(PAUSERA)
|
1738010041NRG24230620230690781
|
24/06/2023
|
SAMARU
|
1738010041WL025349
|
SAMARU
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934207
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LANJI
|
MP-38-010-041-001/27
(PAUSERA)
|
1738010041NRG24230620230690783
|
24/06/2023
|
CHAMPA
|
1738010041WL025349
|
CHAMPA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LANJI
|
MP-38-010-041-001/27
(PAUSERA)
|
1738010041NRG24230620230690782
|
24/06/2023
|
RAMPRASAD
|
1738010041WL025349
|
RAMPRASAD
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LANJI
|
MP-38-010-041-001/272
(PAUSERA)
|
1738010041NRG24230620230690785
|
24/06/2023
|
DEVALI
|
1738010041WL025349
|
DEVALI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
DEVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LANJI
|
MP-38-010-041-001/272
(PAUSERA)
|
1738010041NRG24230620230690784
|
24/06/2023
|
FULAVASAN
|
1738010041WL025349
|
FULAVASAN
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
FULAVASAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LANJI
|
MP-38-010-041-001/273
(PAUSERA)
|
1738010041NRG24230620230690788
|
24/06/2023
|
NIKHAN
|
1738010041WL025349
|
NIKHAN
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
NIKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LANJI
|
MP-38-010-041-001/273-A
(PAUSERA)
|
1738010041NRG24230620230690789
|
24/06/2023
|
PARADESI
|
1738010041WL025349
|
PARADESI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
PARADESI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LANJI
|
MP-38-010-041-001/28-A
(PAUSERA)
|
1738010041NRG24230620230690791
|
24/06/2023
|
SUNITA
|
1738010041WL025349
|
SUNITA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-041-001/29-B
(PAUSERA)
|
1738010041NRG24230620230690792
|
24/06/2023
|
pitam
|
1738010041WL025349
|
pitam
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LANJI
|
MP-38-010-041-001/29-C
(PAUSERA)
|
1738010041NRG24230620230690795
|
24/06/2023
|
SHAKUN
|
1738010041WL025349
|
SHAKUN
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
SHAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-041-001/340
(PAUSERA)
|
1738010041NRG24230620230690804
|
24/06/2023
|
BHAGAVANTI
|
1738010041WL025349
|
BHAGAVANTI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
BHAGAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-041-001/340
(PAUSERA)
|
1738010041NRG24230620230690803
|
24/06/2023
|
CHAITU
|
1738010041WL025349
|
CHAITU
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934207
|
|
CHAITU
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LANJI
|
MP-38-010-041-001/354
(PAUSERA)
|
1738010041NRG24230620230690805
|
24/06/2023
|
MUKESH
|
1738010041WL025349
|
MUKESH
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LANJI
|
MP-38-010-041-001/381
(PAUSERA)
|
1738010041NRG24230620230690811
|
24/06/2023
|
NANDU
|
1738010041WL025349
|
NANDU
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
NANDU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LANJI
|
MP-38-010-041-001/392
(PAUSERA)
|
1738010041NRG24230620230690815
|
24/06/2023
|
CHAINBATI
|
1738010041WL025349
|
CHAINBATI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934207
|
|
CHAINBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LANJI
|
MP-38-010-041-001/41
(PAUSERA)
|
1738010041NRG24230620230690817
|
24/06/2023
|
MOHAN
|
1738010041WL025349
|
MOHAN
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LANJI
|
MP-38-010-041-001/41
(PAUSERA)
|
1738010041NRG24230620230690818
|
24/06/2023
|
RADHIKA
|
1738010041WL025349
|
RADHIKA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LANJI
|
MP-38-010-041-001/49
(PAUSERA)
|
1738010041NRG24230620230690826
|
24/06/2023
|
ZUNI
|
1738010041WL025349
|
ZUNI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
ZUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LANJI
|
MP-38-010-041-001/50-B
(PAUSERA)
|
1738010041NRG24230620230690829
|
24/06/2023
|
DILEEP
|
1738010041WL025349
|
DILEEP
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LANJI
|
MP-38-010-041-001/59
(PAUSERA)
|
1738010041NRG24230620230690834
|
24/06/2023
|
BHADU
|
1738010041WL025349
|
BHADU
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934207
|
|
BHADU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LANJI
|
MP-38-010-041-001/59
(PAUSERA)
|
1738010041NRG24230620230690835
|
24/06/2023
|
Sumitra Bai Dandre
|
1738010041WL025349
|
Sumitra Bai Dandre
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
SumitraBaiDandre
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LANJI
|
MP-38-010-041-001/6
(PAUSERA)
|
1738010041NRG24230620230690837
|
24/06/2023
|
Krishni
|
1738010041WL025349
|
Krishni
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
Krishni
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-041-001/6
(PAUSERA)
|
1738010041NRG24230620230690836
|
24/06/2023
|
RAMLAL
|
1738010041WL025349
|
RAMLAL
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LANJI
|
MP-38-010-041-001/60
(PAUSERA)
|
1738010041NRG24230620230690838
|
24/06/2023
|
GOMA
|
1738010041WL025349
|
GOMA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
GOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LANJI
|
MP-38-010-041-001/68
(PAUSERA)
|
1738010041NRG24230620230690841
|
24/06/2023
|
DURGAPRASAD
|
1738010041WL025349
|
DURGAPRASAD
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LANJI
|
MP-38-010-041-001/68-B
(PAUSERA)
|
1738010041NRG24230620230690842
|
24/06/2023
|
Shivprasad Matre
|
1738010041WL025349
|
Shivprasad Matre
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934207
|
|
ShivprasadMatre
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LANJI
|
MP-38-010-041-001/69
(PAUSERA)
|
1738010041NRG24230620230690844
|
24/06/2023
|
DURAPATI
|
1738010041WL025349
|
DURAPATI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
DURAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LANJI
|
MP-38-010-041-001/89
(PAUSERA)
|
1738010041NRG24230620230690847
|
24/06/2023
|
BALIRAM
|
1738010041WL025349
|
BALIRAM
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-041-001/91
(PAUSERA)
|
1738010041NRG24230620230690848
|
24/06/2023
|
LAKASHMI
|
1738010041WL025349
|
LAKASHMI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
LAKASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LANJI
|
MP-38-010-041-001/95
(PAUSERA)
|
1738010041NRG24230620230690850
|
24/06/2023
|
JAIVANTI
|
1738010041WL025349
|
JAIVANTI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
JAIVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-041-001/97
(PAUSERA)
|
1738010041NRG24230620230690853
|
24/06/2023
|
SHUBADRA
|
1738010041WL025349
|
SHUBADRA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
SHUBADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49745
|
49745
|
|
|
|
|
|
|
|
|
36
|
LANJI
|
MP-38-010-041-001/2-A
(PAUSERA)
|
1738010041NRG24230620230690778
|
24/06/2023
|
DURPAT
|
1738010041WL025349
|
DURPAT
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
DURPAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-041-001/22-B
(PAUSERA)
|
1738010041NRG24230620230690779
|
24/06/2023
|
DINESHWARI
|
1738010041WL025349
|
DINESHWARI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
DINESHWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-041-001/25
(PAUSERA)
|
1738010041NRG24230620230690780
|
24/06/2023
|
DEVKUNVAR
|
1738010041WL025349
|
DEVKUNVAR
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
DEVKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-041-001/272
(PAUSERA)
|
1738010041NRG24230620230690786
|
24/06/2023
|
nirdesh
|
1738010041WL025349
|
nirdesh
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
nirdesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-041-001/273-A
(PAUSERA)
|
1738010041NRG24230620230690790
|
24/06/2023
|
RAJESHWARI
|
1738010041WL025349
|
RAJESHWARI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-041-001/29-B
(PAUSERA)
|
1738010041NRG24230620230690793
|
24/06/2023
|
PUSTKALABAI
|
1738010041WL025349
|
PUSTKALABAI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
PUSTKALABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-041-001/29-C
(PAUSERA)
|
1738010041NRG24230620230690794
|
24/06/2023
|
GUNESHWAR
|
1738010041WL025349
|
GUNESHWAR
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
GUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-041-001/32-A
(PAUSERA)
|
1738010041NRG24230620230690796
|
24/06/2023
|
BISAN LAL
|
1738010041WL025349
|
BISAN LAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934207
|
|
BISANLAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-041-001/32-A
(PAUSERA)
|
1738010041NRG24230620230690797
|
24/06/2023
|
LIKESHWARI
|
1738010041WL025349
|
LIKESHWARI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934207
|
|
LIKESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-041-001/331
(PAUSERA)
|
1738010041NRG24230620230690800
|
24/06/2023
|
KAUTIKA
|
1738010041WL025349
|
KAUTIKA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934207
|
|
KAUTIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-041-001/331
(PAUSERA)
|
1738010041NRG24230620230690801
|
24/06/2023
|
RAMESHVAR
|
1738010041WL025349
|
RAMESHVAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934207
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-041-001/331
(PAUSERA)
|
1738010041NRG24230620230690802
|
24/06/2023
|
RATEEKALA
|
1738010041WL025349
|
RATEEKALA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934207
|
|
RATEEKALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-041-001/354
(PAUSERA)
|
1738010041NRG24230620230690806
|
24/06/2023
|
SUNITA
|
1738010041WL025349
|
SUNITA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-041-001/361
(PAUSERA)
|
1738010041NRG24230620230690807
|
24/06/2023
|
SAVAN
|
1738010041WL025349
|
SAVAN
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
SAVAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-041-001/372
(PAUSERA)
|
1738010041NRG24230620230690808
|
24/06/2023
|
RAMPRASAD
|
1738010041WL025349
|
RAMPRASAD
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
LANJI
|
MP-38-010-041-001/372
(PAUSERA)
|
1738010041NRG24230620230690809
|
24/06/2023
|
SEIVANTI
|
1738010041WL025349
|
SEIVANTI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
SEIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-041-001/381
(PAUSERA)
|
1738010041NRG24230620230690812
|
24/06/2023
|
RAMDAS
|
1738010041WL025349
|
RAMDAS
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-041-001/381
(PAUSERA)
|
1738010041NRG24230620230690813
|
24/06/2023
|
RAMKALI
|
1738010041WL025349
|
RAMKALI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-041-001/383
(PAUSERA)
|
1738010041NRG24230620230690814
|
24/06/2023
|
SUNITA
|
1738010041WL025349
|
SUNITA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-041-001/392
(PAUSERA)
|
1738010041NRG24230620230690816
|
24/06/2023
|
DURGESH
|
1738010041WL025349
|
DURGESH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-041-001/43-B
(PAUSERA)
|
1738010041NRG24230620230690821
|
24/06/2023
|
RAJJU
|
1738010041WL025349
|
RAJJU
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-041-001/43-B
(PAUSERA)
|
1738010041NRG24230620230690822
|
24/06/2023
|
TIJAN
|
1738010041WL025349
|
TIJAN
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
TIJAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-041-001/44
(PAUSERA)
|
1738010041NRG24230620230690823
|
24/06/2023
|
JAIVANTA
|
1738010041WL025349
|
JAIVANTA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
JAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-041-001/44-A
(PAUSERA)
|
1738010041NRG24230620230690824
|
24/06/2023
|
TARSI
|
1738010041WL025349
|
TARSI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
TARSI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-041-001/50
(PAUSERA)
|
1738010041NRG24230620230690828
|
24/06/2023
|
ARUNA
|
1738010041WL025349
|
ARUNA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-041-001/50-C
(PAUSERA)
|
1738010041NRG24230620230690830
|
24/06/2023
|
MAMATA
|
1738010041WL025349
|
MAMATA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-041-001/55
(PAUSERA)
|
1738010041NRG24230620230690832
|
24/06/2023
|
JHADAYA
|
1738010041WL025349
|
JHADAYA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
JHADAYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-041-001/55
(PAUSERA)
|
1738010041NRG24230620230690831
|
24/06/2023
|
JHADULAL
|
1738010041WL025349
|
JHADULAL
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
JHADULAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-041-001/57
(PAUSERA)
|
1738010041NRG24230620230690833
|
24/06/2023
|
LALAKUNVAR
|
1738010041WL025349
|
LALAKUNVAR
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
LALAKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-041-001/60
(PAUSERA)
|
1738010041NRG24230620230690839
|
24/06/2023
|
LAXMAN
|
1738010041WL025349
|
LAXMAN
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LANJI
|
MP-38-010-041-001/62
(PAUSERA)
|
1738010041NRG24230620230690840
|
24/06/2023
|
GOVIND
|
1738010041WL025349
|
GOVIND
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-041-001/69
(PAUSERA)
|
1738010041NRG24230620230690843
|
24/06/2023
|
SURAJ
|
1738010041WL025349
|
SURAJ
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-041-001/76-A
(PAUSERA)
|
1738010041NRG24230620230690845
|
24/06/2023
|
SARITA
|
1738010041WL025349
|
SARITA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-041-001/91
(PAUSERA)
|
1738010041NRG24230620230690849
|
24/06/2023
|
SAMPAT
|
1738010041WL025349
|
SAMPAT
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-041-001/95
(PAUSERA)
|
1738010041NRG24230620230690851
|
24/06/2023
|
KAMLESH
|
1738010041WL025349
|
KAMLESH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-041-001/97
(PAUSERA)
|
1738010041NRG24230620230690852
|
24/06/2023
|
KHELCHAND
|
1738010041WL025349
|
KHELCHAND
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
KHELCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
72
|
LANJI
|
MP-38-010-041-001/199
(PAUSERA)
|
1738010041NRG24230620230690775
|
24/06/2023
|
CHAITRAM
|
1738010041WL025349
|
CHAITRAM
|
00697
|
BKID0MG1320
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LANJI
|
MP-38-010-041-001/324
(PAUSERA)
|
1738010041NRG24230620230690798
|
24/06/2023
|
RAMPRASAD
|
1738010041WL025349
|
RAMPRASAD
|
00697
|
BKID0MG1320
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934207
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-041-001/331
(PAUSERA)
|
1738010041NRG24230620230690799
|
24/06/2023
|
JAITLAL
|
1738010041WL025349
|
JAITLAL
|
00697
|
BKID0MG1320
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934207
|
|
JAITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-041-001/38.
(PAUSERA)
|
1738010041NRG24230620230690810
|
24/06/2023
|
RAJENDRA
|
1738010041WL025349
|
RAJENDRA
|
00697
|
BKID0MG1320
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
LANJI
|
MP-38-010-041-001/43-B
(PAUSERA)
|
1738010041NRG24230620230690820
|
24/06/2023
|
FULBASAN
|
1738010041WL025349
|
FULBASAN
|
00697
|
BKID0MG1320
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
FULBASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
LANJI
|
MP-38-010-041-001/45
(PAUSERA)
|
1738010041NRG24230620230690825
|
24/06/2023
|
KARTIK
|
1738010041WL025349
|
KARTIK
|
00697
|
BKID0MG1320
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
KARTIK
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-041-001/49
(PAUSERA)
|
1738010041NRG24230620230690827
|
24/06/2023
|
JOHAN
|
1738010041WL025349
|
JOHAN
|
00697
|
BKID0MG1320
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
JOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
79
|
LANJI
|
MP-38-010-041-001/273
(PAUSERA)
|
1738010041NRG24230620230690787
|
24/06/2023
|
SHAYAMLAL
|
1738010041WL025349
|
SHAYAMLAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934207
|
|
SHAYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117592
|
117592
|
|
|
|
|
|
|
|