|
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-38-010-007-001/291-C
(SAWRIKHURD)
|
1738010007NRG24240920230940784
|
24/09/2023
|
CHETAN KUMAR LILHARE
|
1738010007WL041724
|
CHETAN KUMAR LILHARE
|
00051
|
MAHB0000786
|
1090
|
1090
|
Processed
|
11/11/2023
|
|
309452232
|
|
CHETANKUMARLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-054-001/176
(CHIKHALAMALI)
|
1738010054NRG24240920230941092
|
24/09/2023
|
ANKUR BHAGWAN BANSOD
|
1738010054WL041760
|
ANKUR BHAGWAN BANSOD
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309452232
|
|
ANKURBHAGWANBANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-054-001/266
(CHIKHALAMALI)
|
1738010054NRG24240920230941093
|
24/09/2023
|
FULVANTA BASHANT
|
1738010054WL041760
|
FULVANTA BASHANT
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452232
|
|
FULVANTABASHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-007-001/156-A
(SAWRIKHURD)
|
1738010007NRG24240920230940779
|
24/09/2023
|
CHIMALLAL BALHARE
|
1738010007WL041724
|
CHIMALLAL BALHARE
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
309452232
|
|
CHIMALLALBALHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-007-001/201
(SAWRIKHURD)
|
1738010007NRG24240920230940780
|
24/09/2023
|
Makkhanlal
|
1738010007WL041724
|
Makkhanlal
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
10/11/2023
|
|
309452232
|
|
Makkhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LANJI
|
MP-38-010-007-001/214
(SAWRIKHURD)
|
1738010007NRG24240920230940783
|
24/09/2023
|
MANKUVAR
|
1738010007WL041724
|
MANKUVAR
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
309452232
|
|
MANKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-007-001/30-B
(SAWRIKHURD)
|
1738010007NRG24240920230940785
|
24/09/2023
|
MANIKLAL GARAPGARI RAUT
|
1738010007WL041724
|
MANIKLAL GARAPGARI RAUT
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
309452232
|
|
MANIKLALGARAPGARIRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-007-001/311
(SAWRIKHURD)
|
1738010007NRG24240920230940786
|
24/09/2023
|
FULCHAND MATRE
|
1738010007WL041724
|
FULCHAND MATRE
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
309452232
|
|
FULCHANDMATRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-007-001/316
(SAWRIKHURD)
|
1738010007NRG24240920230940787
|
24/09/2023
|
JHADULAL KAWRE
|
1738010007WL041724
|
JHADULAL KAWRE
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
309452232
|
|
JHADULALKAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-007-001/325
(SAWRIKHURD)
|
1738010007NRG24240920230940788
|
24/09/2023
|
TILAKCHAND MATRE
|
1738010007WL041724
|
TILAKCHAND MATRE
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
309452232
|
|
TILAKCHANDMATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-007-001/4
(SAWRIKHURD)
|
1738010007NRG24240920230940789
|
24/09/2023
|
Dulichand
|
1738010007WL041724
|
Dulichand
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
309452232
|
|
Dulichand
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-007-001/438
(SAWRIKHURD)
|
1738010007NRG24240920230940790
|
24/09/2023
|
NOHARU KAVALCHAND LILHARE
|
1738010007WL041724
|
NOHARU KAVALCHAND LILHARE
|
00051
|
MAHB0001057
|
218
|
218
|
Processed
|
11/11/2023
|
|
309452232
|
|
NOHARUKAVALCHANDLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-007-001/8
(SAWRIKHURD)
|
1738010007NRG24240920230940791
|
24/09/2023
|
PARBATI
|
1738010007WL041724
|
PARBATI
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
11/11/2023
|
|
309452232
|
|
PARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-007-001/80
(SAWRIKHURD)
|
1738010007NRG24240920230940792
|
24/09/2023
|
RAJESWAR KUNJILAL MATRE
|
1738010007WL041724
|
RAJESWAR KUNJILAL MATRE
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
309452232
|
|
RAJESWARKUNJILALMATRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LANJI
|
MP-38-010-007-001/94
(SAWRIKHURD)
|
1738010007NRG24240920230940793
|
24/09/2023
|
DILCHAND
|
1738010007WL041724
|
DILCHAND
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
10/11/2023
|
|
309452232
|
|
DILCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-012-001/149
(WARI)
|
1738010012NRG24240920230940776
|
24/09/2023
|
RAMDAS
|
1738010012WL041723
|
RAMDAS
|
00051
|
MAHB0001057
|
1526
|
1526
|
Processed
|
11/11/2023
|
|
309452232
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-012-001/292
(WARI)
|
1738010012NRG24240920230940777
|
24/09/2023
|
PYARI
|
1738010012WL041723
|
PYARI
|
00051
|
MAHB0001057
|
1526
|
1526
|
Processed
|
11/11/2023
|
|
309452232
|
|
PYARI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-032-001/100
(SAHEKI)
|
1738010032NRG24240920230941043
|
24/09/2023
|
TUPCHAND
|
1738010032WL041755
|
TUPCHAND
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
309452232
|
|
TUPCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-032-001/205-B
(SAHEKI)
|
1738010032NRG24240920230941044
|
24/09/2023
|
LAXMI
|
1738010032WL041756
|
LAXMI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
10/11/2023
|
|
309452232
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-032-001/293
(SAHEKI)
|
1738010032NRG24240920230941045
|
24/09/2023
|
Shila
|
1738010032WL041756
|
Shila
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
11/11/2023
|
|
309452232
|
|
Shila
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-032-001/76
(SAHEKI)
|
1738010032NRG24240920230941046
|
24/09/2023
|
Phulan bai
|
1738010032WL041756
|
Phulan bai
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
10/11/2023
|
|
309452232
|
|
Phulanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-049-001/579
(KATANGI)
|
1738010049NRG24240920230941306
|
24/09/2023
|
MAMTA
|
1738010049WL041796
|
MAMTA
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
10/11/2023
|
|
309452232
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19386
|
19386
|
|
|
|
|
|
|
|
|
23
|
LANJI
|
MP-38-010-006-001/159
(SIREGAON)
|
1738010006NRG24240920230940802
|
24/09/2023
|
LATA
|
1738010006WL041728
|
LATA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309452232
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LANJI
|
MP-38-010-006-002/195
(SIREGAON)
|
1738010006NRG24240920230940803
|
24/09/2023
|
MURLI
|
1738010006WL041728
|
MURLI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
10/11/2023
|
|
309452232
|
|
MURLI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LANJI
|
MP-38-010-018-002/555-A
(DEWRBELI)
|
1738010018NRG24230920230939817
|
24/09/2023
|
GEETA MASRAM
|
1738010018WL041590
|
GEETA MASRAM
|
00089
|
CBIN0281494
|
1376
|
1376
|
Processed
|
10/11/2023
|
|
309452232
|
|
GEETAMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LANJI
|
MP-38-010-018-002/555-A
(DEWRBELI)
|
1738010018NRG24230920230939816
|
24/09/2023
|
KUMESH MASHRAM
|
1738010018WL041590
|
KUMESH MASHRAM
|
00089
|
CBIN0281494
|
1376
|
1376
|
Processed
|
10/11/2023
|
|
309452232
|
|
KUMESHMASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LANJI
|
MP-38-010-018-003/248
(DEWRBELI)
|
1738010018NRG24230920230939818
|
24/09/2023
|
PRMILA
|
1738010018WL041590
|
PRMILA
|
00089
|
CBIN0281494
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309452232
|
|
PRMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LANJI
|
MP-38-010-018-003/255
(DEWRBELI)
|
1738010018NRG24230920230939820
|
24/09/2023
|
gendsinh
|
1738010018WL041590
|
gendsinh
|
00089
|
CBIN0281494
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309452232
|
|
gendsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LANJI
|
MP-38-010-018-003/255
(DEWRBELI)
|
1738010018NRG24230920230939819
|
24/09/2023
|
yashoda
|
1738010018WL041590
|
yashoda
|
00089
|
CBIN0281494
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309452232
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LANJI
|
MP-38-010-018-003/265
(DEWRBELI)
|
1738010018NRG24230920230939821
|
24/09/2023
|
MIRABAI
|
1738010018WL041590
|
MIRABAI
|
00089
|
CBIN0281494
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309452232
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LANJI
|
MP-38-010-018-003/448
(DEWRBELI)
|
1738010018NRG24230920230939822
|
24/09/2023
|
JANKI
|
1738010018WL041590
|
JANKI
|
00089
|
CBIN0281494
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309452232
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LANJI
|
MP-38-010-018-003/463
(DEWRBELI)
|
1738010018NRG24230920230939823
|
24/09/2023
|
SAMUNDKUNVAR
|
1738010018WL041590
|
SAMUNDKUNVAR
|
00089
|
CBIN0281494
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309452232
|
|
SAMUNDKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LANJI
|
MP-38-010-018-003/463-B
(DEWRBELI)
|
1738010018NRG24230920230939824
|
24/09/2023
|
JAYDEVSINGH MARAVI
|
1738010018WL041590
|
JAYDEVSINGH MARAVI
|
00089
|
CBIN0281494
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309452232
|
|
JAYDEVSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LANJI
|
MP-38-010-018-005/109
(DEWRBELI)
|
1738010000NRG24240920230940960
|
24/09/2023
|
SIYALAL
|
1738010WL041745
|
SIYALAL
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309452232
|
|
SIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LANJI
|
MP-38-010-018-005/113
(DEWRBELI)
|
1738010000NRG24240920230940961
|
24/09/2023
|
JHANAKLAL
|
1738010WL041745
|
JHANAKLAL
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
10/11/2023
|
|
309452232
|
|
JHANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LANJI
|
MP-38-010-018-005/121
(DEWRBELI)
|
1738010000NRG24240920230940962
|
24/09/2023
|
SURAJI
|
1738010WL041745
|
SURAJI
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
10/11/2023
|
|
309452232
|
|
SURAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LANJI
|
MP-38-010-018-005/136
(DEWRBELI)
|
1738010000NRG24240920230940963
|
24/09/2023
|
KAUSAL
|
1738010WL041745
|
KAUSAL
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
10/11/2023
|
|
309452232
|
|
KAUSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LANJI
|
MP-38-010-018-005/137-A
(DEWRBELI)
|
1738010000NRG24240920230940964
|
24/09/2023
|
RAJENDRA
|
1738010WL041745
|
RAJENDRA
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309452232
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-018-005/138
(DEWRBELI)
|
1738010000NRG24240920230940965
|
24/09/2023
|
SHARIF
|
1738010WL041745
|
SHARIF
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309452232
|
|
SHARIF
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-018-005/142-A
(DEWRBELI)
|
1738010000NRG24240920230940966
|
24/09/2023
|
BISNI
|
1738010WL041745
|
BISNI
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
10/11/2023
|
|
309452232
|
|
BISNI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LANJI
|
MP-38-010-018-005/166
(DEWRBELI)
|
1738010000NRG24240920230940967
|
24/09/2023
|
YESHU
|
1738010WL041745
|
YESHU
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
10/11/2023
|
|
309452232
|
|
YESHU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LANJI
|
MP-38-010-018-005/167
(DEWRBELI)
|
1738010000NRG24240920230940968
|
24/09/2023
|
HIRO
|
1738010WL041745
|
HIRO
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
10/11/2023
|
|
309452232
|
|
HIRO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LANJI
|
MP-38-010-018-005/168
(DEWRBELI)
|
1738010000NRG24240920230940969
|
24/09/2023
|
SAVITRI
|
1738010WL041745
|
SAVITRI
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
10/11/2023
|
|
309452232
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LANJI
|
MP-38-010-018-005/170
(DEWRBELI)
|
1738010000NRG24240920230940971
|
24/09/2023
|
SUNITA
|
1738010WL041745
|
SUNITA
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
10/11/2023
|
|
309452232
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LANJI
|
MP-38-010-018-005/170
(DEWRBELI)
|
1738010000NRG24240920230940970
|
24/09/2023
|
SURAJLAL
|
1738010WL041745
|
SURAJLAL
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
10/11/2023
|
|
309452232
|
|
SURAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LANJI
|
MP-38-010-018-005/177-A
(DEWRBELI)
|
1738010000NRG24240920230940972
|
24/09/2023
|
SURESHKUMAR
|
1738010WL041745
|
SURESHKUMAR
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
10/11/2023
|
|
309452232
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LANJI
|
MP-38-010-018-005/199
(DEWRBELI)
|
1738010000NRG24240920230940973
|
24/09/2023
|
GANESH
|
1738010WL041745
|
GANESH
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
10/11/2023
|
|
309452232
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-018-005/199
(DEWRBELI)
|
1738010000NRG24240920230940974
|
24/09/2023
|
PARMILA
|
1738010WL041745
|
PARMILA
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
10/11/2023
|
|
309452232
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LANJI
|
MP-38-010-018-005/200
(DEWRBELI)
|
1738010000NRG24240920230940976
|
24/09/2023
|
HEERABAI RAUT
|
1738010WL041745
|
HEERABAI RAUT
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
10/11/2023
|
|
309452232
|
|
HEERABAIRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-018-005/200
(DEWRBELI)
|
1738010000NRG24240920230940975
|
24/09/2023
|
RADHU
|
1738010WL041745
|
RADHU
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
10/11/2023
|
|
309452232
|
|
RADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-018-005/201
(DEWRBELI)
|
1738010000NRG24240920230940977
|
24/09/2023
|
birajlal
|
1738010WL041745
|
birajlal
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
10/11/2023
|
|
309452232
|
|
birajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-018-005/203-A
(DEWRBELI)
|
1738010000NRG24240920230940978
|
24/09/2023
|
MANLAL
|
1738010WL041745
|
MANLAL
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
10/11/2023
|
|
309452232
|
|
MANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-018-005/203-A
(DEWRBELI)
|
1738010000NRG24240920230940979
|
24/09/2023
|
SAHODRA BAI
|
1738010WL041745
|
SAHODRA BAI
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
10/11/2023
|
|
309452232
|
|
SAHODRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-018-005/418
(DEWRBELI)
|
1738010000NRG24240920230940981
|
24/09/2023
|
kansulal
|
1738010WL041745
|
kansulal
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
10/11/2023
|
|
309452232
|
|
kansulal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-018-005/418
(DEWRBELI)
|
1738010000NRG24240920230940980
|
24/09/2023
|
PITAM
|
1738010WL041745
|
PITAM
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
10/11/2023
|
|
309452232
|
|
PITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-018-005/489
(DEWRBELI)
|
1738010000NRG24240920230940982
|
24/09/2023
|
PEETAM
|
1738010WL041745
|
PEETAM
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
10/11/2023
|
|
309452232
|
|
PEETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36432
|
36432
|
|
|
|
|
|
|
|
|
57
|
LANJI
|
MP-38-010-007-001/208
(SAWRIKHURD)
|
1738010007NRG24240920230940781
|
24/09/2023
|
RAJPAL LILHARE
|
1738010007WL041724
|
RAJPAL LILHARE
|
00415
|
SBIN0002872
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
309452232
|
|
RAJPALLILHARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-007-001/214
(SAWRIKHURD)
|
1738010007NRG24240920230940782
|
24/09/2023
|
LATESH DASHRATH DAHARE
|
1738010007WL041724
|
LATESH DASHRATH DAHARE
|
00415
|
SBIN0002872
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
309452232
|
|
LATESHDASHRATHDAHARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-022-001/35
(KOCHEWAHI)
|
1738010022NRG24240920230940955
|
24/09/2023
|
SAMPAT
|
1738010022WL041743
|
SAMPAT
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
10/11/2023
|
|
309452232
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-022-001/375
(KOCHEWAHI)
|
1738010022NRG24240920230940956
|
24/09/2023
|
HIRANSINH
|
1738010022WL041743
|
HIRANSINH
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
10/11/2023
|
|
309452232
|
|
HIRANSINH
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-022-001/482
(KOCHEWAHI)
|
1738010022NRG24240920230940957
|
24/09/2023
|
SANOTI
|
1738010022WL041743
|
SANOTI
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
10/11/2023
|
|
309452232
|
|
SANOTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-022-001/88-B
(KOCHEWAHI)
|
1738010022NRG24240920230940958
|
24/09/2023
|
SAVITA
|
1738010022WL041743
|
SAVITA
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
10/11/2023
|
|
309452232
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-045-001/202
(KHANDAPHARI)
|
1738010045NRG24240920230941156
|
24/09/2023
|
SACHIT
|
1738010045WL041773
|
SACHIT
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
10/11/2023
|
|
309452232
|
|
SACHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-045-003/132
(KHANDAPHARI)
|
1738010045NRG24240920230941155
|
24/09/2023
|
SAKUN
|
1738010045WL041772
|
SAKUN
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
10/11/2023
|
|
309452232
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-045-005/77
(KHANDAPHARI)
|
1738010045NRG24240920230941152
|
24/09/2023
|
SHESHRAM
|
1738010045WL041769
|
SHESHRAM
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
10/11/2023
|
|
309452232
|
|
SHESHRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-045-007/267
(KHANDAPHARI)
|
1738010045NRG24240920230941153
|
24/09/2023
|
ENDALKISHAN
|
1738010045WL041770
|
ENDALKISHAN
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
10/11/2023
|
|
309452232
|
|
ENDALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-045-007/318
(KHANDAPHARI)
|
1738010045NRG24240920230941154
|
24/09/2023
|
JETU
|
1738010045WL041771
|
JETU
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
11/11/2023
|
|
309452232
|
|
JETU
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-049-001/206
(KATANGI)
|
1738010049NRG24240920230941300
|
24/09/2023
|
URMILA
|
1738010049WL041796
|
URMILA
|
00415
|
SBIN0002872
|
602
|
602
|
Processed
|
10/11/2023
|
|
309452232
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-049-001/303
(KATANGI)
|
1738010049NRG24240920230941301
|
24/09/2023
|
RAMKRISHNA
|
1738010049WL041796
|
RAMKRISHNA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
309452232
|
|
RAMKRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-049-001/371
(KATANGI)
|
1738010049NRG24240920230941302
|
24/09/2023
|
MAMTA
|
1738010049WL041796
|
MAMTA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
10/11/2023
|
|
309452232
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-049-001/461
(KATANGI)
|
1738010049NRG24240920230941303
|
24/09/2023
|
RAJNI
|
1738010049WL041796
|
RAJNI
|
00415
|
SBIN0002872
|
805
|
805
|
Processed
|
10/11/2023
|
|
309452232
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-049-001/462
(KATANGI)
|
1738010049NRG24240920230941304
|
24/09/2023
|
DIPIKA
|
1738010049WL041796
|
DIPIKA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
10/11/2023
|
|
309452232
|
|
DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-049-001/492
(KATANGI)
|
1738010049NRG24240920230941305
|
24/09/2023
|
AMRIKA BAI
|
1738010049WL041796
|
AMRIKA BAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309452232
|
|
AMRIKABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-049-001/603
(KATANGI)
|
1738010049NRG24240920230941307
|
24/09/2023
|
CHITRKALA
|
1738010049WL041796
|
CHITRKALA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
10/11/2023
|
|
309452232
|
|
CHITRKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8972
|
8972
|
|
|
|
|
|
|
|
|
75
|
LANJI
|
MP-38-010-031-001/230-B
(FOFSA)
|
1738010031NRG24230920230940745
|
24/09/2023
|
Nandlal Lilhare
|
1738010031WL041711
|
Nandlal Lilhare
|
00691
|
IPOS0000001
|
3088
|
3088
|
Processed
|
10/11/2023
|
|
309452232
|
|
NandlalLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-031-001/230-B
(FOFSA)
|
1738010031NRG24230920230940746
|
24/09/2023
|
Rekhabai Nandlal Lilhare
|
1738010031WL041711
|
Rekhabai Nandlal Lilhare
|
00691
|
IPOS0000001
|
3088
|
3088
|
Processed
|
10/11/2023
|
|
309452232
|
|
RekhabaiNandlalLilhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6176
|
6176
|
|
|
|
|
|
|
|
|
77
|
LANJI
|
MP-38-010-031-001/333
(FOFSA)
|
1738010031NRG24230920230940744
|
24/09/2023
|
Pannalal
|
1738010031WL041710
|
Pannalal
|
00697
|
BKID0MG1305
|
2895
|
2895
|
Processed
|
10/11/2023
|
|
309452232
|
|
Pannalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
78
|
LANJI
|
MP-38-010-049-001/93
(KATANGI)
|
1738010049NRG24240920230941308
|
24/09/2023
|
JITENDRA
|
1738010049WL041796
|
JITENDRA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309452232
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78782
|
78782
|
|
|
|
|
|
|
|