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-38-010-029-001/249 (MANERI)
|
1738010041NRG24160920230932539
|
16/09/2023
|
JITENDRA GIRI
|
1738010041WL040571
|
JITENDRA GIRI
|
00051
|
MAHB0000786
|
2873
|
2873
|
Processed
|
13/11/2023
|
|
309552357
|
|
JITENDRAGIRI
|
BANK OF MAHARASHTRA(607387)
|
2
|
LANJI
|
MP-38-010-029-001/249 (MANERI)
|
1738010041NRG24160920230932538
|
16/09/2023
|
PREMLTA
|
1738010041WL040571
|
PREMLTA
|
00051
|
MAHB0000786
|
2873
|
2873
|
Processed
|
13/11/2023
|
|
309552357
|
|
PREMLTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
LANJI
|
MP-38-010-029-001/73 (MANERI)
|
1738010041NRG24160920230932540
|
16/09/2023
|
BELABAI
|
1738010041WL040571
|
BELABAI
|
00051
|
MAHB0000786
|
2873
|
2873
|
Processed
|
13/11/2023
|
|
309552357
|
|
BELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LANJI
|
MP-38-010-029-001/73 (MANERI)
|
1738010041NRG24160920230932541
|
16/09/2023
|
ROSHAN GOSHWAMI
|
1738010041WL040571
|
ROSHAN GOSHWAMI
|
00051
|
MAHB0000786
|
2873
|
2873
|
Processed
|
13/11/2023
|
|
309552357
|
|
ROSHANGOSHWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-071-001/337 (PALDONGRI)
|
1738010071NRG24160920230932494
|
16/09/2023
|
DHANESHVARI
|
1738010071WL040557
|
DHANESHVARI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
13/11/2023
|
|
309552357
|
|
DHANESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LANJI
|
MP-38-010-071-001/51 (PALDONGRI)
|
1738010071NRG24160920230932495
|
16/09/2023
|
GUMENDRA
|
1738010071WL040557
|
GUMENDRA
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
13/11/2023
|
|
309552357
|
|
GUMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-018-003/248 (DEWRBELI)
|
1738010018NRG24160920230932815
|
16/09/2023
|
PRMILA
|
1738010018WL040592
|
PRMILA
|
00089
|
CBIN0281494
|
1540
|
1540
|
Processed
|
13/11/2023
|
|
309552357
|
|
PRMILA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LANJI
|
MP-38-010-018-003/255 (DEWRBELI)
|
1738010018NRG24160920230932817
|
16/09/2023
|
gendsinh
|
1738010018WL040592
|
gendsinh
|
00089
|
CBIN0281494
|
1540
|
1540
|
Processed
|
13/11/2023
|
|
309552357
|
|
gendsinh
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LANJI
|
MP-38-010-018-003/255 (DEWRBELI)
|
1738010018NRG24160920230932816
|
16/09/2023
|
yashoda
|
1738010018WL040592
|
yashoda
|
00089
|
CBIN0281494
|
1540
|
1540
|
Processed
|
13/11/2023
|
|
309552357
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LANJI
|
MP-38-010-018-003/265 (DEWRBELI)
|
1738010018NRG24160920230932818
|
16/09/2023
|
MIRABAI
|
1738010018WL040592
|
MIRABAI
|
00089
|
CBIN0281494
|
1540
|
1540
|
Processed
|
13/11/2023
|
|
309552357
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LANJI
|
MP-38-010-018-003/448 (DEWRBELI)
|
1738010018NRG24160920230932819
|
16/09/2023
|
JANKI
|
1738010018WL040592
|
JANKI
|
00089
|
CBIN0281494
|
1540
|
1540
|
Processed
|
13/11/2023
|
|
309552357
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LANJI
|
MP-38-010-018-003/463 (DEWRBELI)
|
1738010018NRG24160920230932820
|
16/09/2023
|
SAMUNDKUNVAR
|
1738010018WL040592
|
SAMUNDKUNVAR
|
00089
|
CBIN0281494
|
1540
|
1540
|
Processed
|
13/11/2023
|
|
309552357
|
|
SAMUNDKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LANJI
|
MP-38-010-018-003/463-B (DEWRBELI)
|
1738010018NRG24160920230932821
|
16/09/2023
|
JAYDEVSINGH MARAVI
|
1738010018WL040592
|
JAYDEVSINGH MARAVI
|
00089
|
CBIN0281494
|
1540
|
1540
|
Processed
|
13/11/2023
|
|
309552357
|
|
JAYDEVSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LANJI
|
MP-38-010-018-004/41 (DEWRBELI)
|
1738010018NRG24160920230932801
|
16/09/2023
|
SAVANI
|
1738010018WL040591
|
SAVANI
|
00089
|
CBIN0281494
|
2460
|
2460
|
Processed
|
13/11/2023
|
|
309552357
|
|
SAVANI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LANJI
|
MP-38-010-018-004/42 (DEWRBELI)
|
1738010018NRG24160920230932802
|
16/09/2023
|
ANJANSINGH MARAVI
|
1738010018WL040591
|
ANJANSINGH MARAVI
|
00089
|
CBIN0281494
|
2460
|
2460
|
Processed
|
13/11/2023
|
|
309552357
|
|
ANJANSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LANJI
|
MP-38-010-018-004/42 (DEWRBELI)
|
1738010018NRG24160920230932803
|
16/09/2023
|
BASANTI
|
1738010018WL040591
|
BASANTI
|
00089
|
CBIN0281494
|
2460
|
2460
|
Processed
|
13/11/2023
|
|
309552357
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LANJI
|
MP-38-010-018-004/454 (DEWRBELI)
|
1738010018NRG24160920230932804
|
16/09/2023
|
MAHASINGH MARAVI
|
1738010018WL040591
|
MAHASINGH MARAVI
|
00089
|
CBIN0281494
|
2460
|
2460
|
Processed
|
13/11/2023
|
|
309552357
|
|
MAHASINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LANJI
|
MP-38-010-018-004/454 (DEWRBELI)
|
1738010018NRG24160920230932805
|
16/09/2023
|
SANOTIN BAI
|
1738010018WL040591
|
SANOTIN BAI
|
00089
|
CBIN0281494
|
2460
|
2460
|
Processed
|
13/11/2023
|
|
309552357
|
|
SANOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LANJI
|
MP-38-010-018-005/133 (DEWRBELI)
|
1738010018NRG24160920230932806
|
16/09/2023
|
SAMARU
|
1738010018WL040591
|
SAMARU
|
00089
|
CBIN0281494
|
2460
|
2460
|
Processed
|
13/11/2023
|
|
309552357
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LANJI
|
MP-38-010-018-005/140-A (DEWRBELI)
|
1738010018NRG24160920230932808
|
16/09/2023
|
Amita Yadav
|
1738010018WL040591
|
Amita Yadav
|
00089
|
CBIN0281494
|
2445
|
2445
|
Processed
|
13/11/2023
|
|
309552357
|
|
AmitaYadav
|
STATE BANK OF INDIA(508548)
|
21
|
LANJI
|
MP-38-010-018-005/140-A (DEWRBELI)
|
1738010018NRG24160920230932807
|
16/09/2023
|
YOGESHWAR
|
1738010018WL040591
|
YOGESHWAR
|
00089
|
CBIN0281494
|
2445
|
2445
|
Processed
|
13/11/2023
|
|
309552357
|
|
YOGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LANJI
|
MP-38-010-018-005/187 (DEWRBELI)
|
1738010018NRG24160920230932810
|
16/09/2023
|
Vishal Tekam
|
1738010018WL040591
|
Vishal Tekam
|
00089
|
CBIN0281494
|
820
|
820
|
Processed
|
13/11/2023
|
|
309552357
|
|
VishalTekam
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LANJI
|
MP-38-010-018-005/521-A (DEWRBELI)
|
1738010018NRG24160920230932811
|
16/09/2023
|
HIRASINGH
|
1738010018WL040591
|
HIRASINGH
|
00089
|
CBIN0281494
|
2445
|
2445
|
Processed
|
13/11/2023
|
|
309552357
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LANJI
|
MP-38-010-018-005/521-A (DEWRBELI)
|
1738010018NRG24160920230932812
|
16/09/2023
|
PHULAMA
|
1738010018WL040591
|
PHULAMA
|
00089
|
CBIN0281494
|
2445
|
2445
|
Processed
|
13/11/2023
|
|
309552357
|
|
PHULAMA
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LANJI
|
MP-38-010-018-005/98 (DEWRBELI)
|
1738010018NRG24160920230932813
|
16/09/2023
|
SONBAT
|
1738010018WL040591
|
SONBAT
|
00089
|
CBIN0281494
|
2445
|
2445
|
Processed
|
13/11/2023
|
|
309552357
|
|
SONBAT
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LANJI
|
MP-38-010-018-006/69 (DEWRBELI)
|
1738010018NRG24160920230932814
|
16/09/2023
|
SUDHAN
|
1738010018WL040591
|
SUDHAN
|
00089
|
CBIN0281494
|
2445
|
2445
|
Processed
|
13/11/2023
|
|
309552357
|
|
SUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LANJI
|
MP-38-010-041-001/107-A (PAUSERA)
|
1738010041NRG24160920230932679
|
16/09/2023
|
GULABCHAND
|
1738010041WL040579
|
GULABCHAND
|
00089
|
CBIN0281494
|
2873
|
2873
|
Processed
|
13/11/2023
|
|
309552357
|
|
GULABCHAND
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LANJI
|
MP-38-010-041-001/107-A (PAUSERA)
|
1738010041NRG24160920230932680
|
16/09/2023
|
LAISHAR
|
1738010041WL040579
|
LAISHAR
|
00089
|
CBIN0281494
|
2873
|
2873
|
Processed
|
13/11/2023
|
|
309552357
|
|
LAISHAR
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LANJI
|
MP-38-010-041-001/156 (PAUSERA)
|
1738010041NRG24160920230932681
|
16/09/2023
|
BHURELAL
|
1738010041WL040579
|
BHURELAL
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309552357
|
|
BHURELAL
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LANJI
|
MP-38-010-041-001/392-A (PAUSERA)
|
1738010041NRG24160920230932687
|
16/09/2023
|
RADHA YADAY
|
1738010041WL040579
|
RADHA YADAY
|
00089
|
CBIN0281494
|
2873
|
2873
|
Processed
|
13/11/2023
|
|
309552357
|
|
RADHAYADAY
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LANJI
|
MP-38-010-041-001/77 (PAUSERA)
|
1738010041NRG24160920230932692
|
16/09/2023
|
MINA
|
1738010041WL040579
|
MINA
|
00089
|
CBIN0281494
|
996
|
996
|
Processed
|
13/11/2023
|
|
309552357
|
|
MINA
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LANJI
|
MP-38-010-041-001/80 (PAUSERA)
|
1738010041NRG24160920230932694
|
16/09/2023
|
KALIRAM
|
1738010041WL040579
|
KALIRAM
|
00089
|
CBIN0281494
|
1989
|
1989
|
Processed
|
13/11/2023
|
|
309552357
|
|
KALIRAM
|
BANK OF MAHARASHTRA(607387)
|
33
|
LANJI
|
MP-38-010-041-001/89 (PAUSERA)
|
1738010041NRG24160920230932696
|
16/09/2023
|
BALIRAM
|
1738010041WL040579
|
BALIRAM
|
00089
|
CBIN0281494
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552357
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
34
|
LANJI
|
MP-38-010-076-001/402 (BADGOAN (K))
|
1738010076NRG24140920230930623
|
16/09/2023
|
Sangita Pancheshwar
|
1738010076WL040336
|
Sangita Pancheshwar
|
00089
|
CBIN0281494
|
440
|
440
|
Processed
|
13/11/2023
|
|
309552357
|
|
SangitaPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58157
|
58157
|
|
|
|
|
|
|
|
35
|
LANJI
|
MP-38-010-041-001/324 (PAUSERA)
|
1738010041NRG24160920230932682
|
16/09/2023
|
BINDA
|
1738010041WL040579
|
BINDA
|
00415
|
SBIN0002872
|
996
|
996
|
Processed
|
13/11/2023
|
|
309552357
|
|
BINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
LANJI
|
MP-38-010-041-001/354 (PAUSERA)
|
1738010041NRG24160920230932684
|
16/09/2023
|
SUNITA
|
1738010041WL040579
|
SUNITA
|
00415
|
SBIN0002872
|
300
|
300
|
Processed
|
13/11/2023
|
|
309552357
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
37
|
LANJI
|
MP-38-010-041-001/386 (PAUSERA)
|
1738010041NRG24160920230932686
|
16/09/2023
|
DHEDAN
|
1738010041WL040579
|
DHEDAN
|
00415
|
SBIN0002872
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552357
|
|
DHEDAN
|
STATE BANK OF INDIA(508548)
|
38
|
LANJI
|
MP-38-010-041-001/50-C (PAUSERA)
|
1738010041NRG24160920230932688
|
16/09/2023
|
MAMATA
|
1738010041WL040579
|
MAMATA
|
00415
|
SBIN0002872
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552357
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
39
|
LANJI
|
MP-38-010-041-001/57 (PAUSERA)
|
1738010041NRG24160920230932689
|
16/09/2023
|
ASHOK
|
1738010041WL040579
|
ASHOK
|
00415
|
SBIN0002872
|
2873
|
2873
|
Processed
|
13/11/2023
|
|
309552357
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
40
|
LANJI
|
MP-38-010-041-001/77 (PAUSERA)
|
1738010041NRG24160920230932691
|
16/09/2023
|
BHOJRAJ
|
1738010041WL040579
|
BHOJRAJ
|
00415
|
SBIN0002872
|
996
|
996
|
Processed
|
13/11/2023
|
|
309552357
|
|
BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
41
|
LANJI
|
MP-38-010-061-002/254 (TEKRI)
|
1738010061NRG24160920230932670
|
16/09/2023
|
ISHAWAR
|
1738010061WL040576
|
ISHAWAR
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309552357
|
|
ISHAWAR
|
STATE BANK OF INDIA(508548)
|
42
|
LANJI
|
MP-38-010-061-002/254 (TEKRI)
|
1738010061NRG24160920230932671
|
16/09/2023
|
SHILA LATARE
|
1738010061WL040576
|
SHILA LATARE
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309552357
|
|
SHILALATARE
|
STATE BANK OF INDIA(508548)
|
43
|
LANJI
|
MP-38-010-076-001/102 (BADGOAN (K))
|
1738010076NRG24140920230930608
|
16/09/2023
|
PRAMILA
|
1738010076WL040336
|
PRAMILA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
13/11/2023
|
|
309552357
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
LANJI
|
MP-38-010-076-001/114-A (BADGOAN (K))
|
1738010076NRG24160920230932492
|
16/09/2023
|
MOTAN
|
1738010076WL040555
|
MOTAN
|
00415
|
SBIN0002872
|
100
|
100
|
Processed
|
13/11/2023
|
|
309552357
|
|
MOTAN
|
STATE BANK OF INDIA(508548)
|
45
|
LANJI
|
MP-38-010-076-001/136-B (BADGOAN (K))
|
1738010076NRG24140920230930609
|
16/09/2023
|
SHYAMKUVAR
|
1738010076WL040336
|
SHYAMKUVAR
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
13/11/2023
|
|
309552357
|
|
SHYAMKUVAR
|
STATE BANK OF INDIA(508548)
|
46
|
LANJI
|
MP-38-010-076-001/139 (BADGOAN (K))
|
1738010076NRG24140920230930610
|
16/09/2023
|
MONA
|
1738010076WL040336
|
MONA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
13/11/2023
|
|
309552357
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
47
|
LANJI
|
MP-38-010-076-001/154 (BADGOAN (K))
|
1738010076NRG24140920230930611
|
16/09/2023
|
LAKHIRAM
|
1738010076WL040336
|
LAKHIRAM
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
13/11/2023
|
|
309552357
|
|
LAKHIRAM
|
STATE BANK OF INDIA(508548)
|
48
|
LANJI
|
MP-38-010-076-001/154 (BADGOAN (K))
|
1738010076NRG24140920230930612
|
16/09/2023
|
SULKIN
|
1738010076WL040336
|
SULKIN
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
13/11/2023
|
|
309552357
|
|
SULKIN
|
STATE BANK OF INDIA(508548)
|
49
|
LANJI
|
MP-38-010-076-001/165 (BADGOAN (K))
|
1738010076NRG24140920230930613
|
16/09/2023
|
PARVATI
|
1738010076WL040336
|
PARVATI
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
13/11/2023
|
|
309552357
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
50
|
LANJI
|
MP-38-010-076-001/26 (BADGOAN (K))
|
1738010076NRG24140920230930615
|
16/09/2023
|
NIRMALA MANKAR
|
1738010076WL040336
|
NIRMALA MANKAR
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
13/11/2023
|
|
309552357
|
|
NIRMALAMANKAR
|
STATE BANK OF INDIA(508548)
|
51
|
LANJI
|
MP-38-010-076-001/29 (BADGOAN (K))
|
1738010076NRG24140920230930616
|
16/09/2023
|
MUNNI
|
1738010076WL040336
|
MUNNI
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
13/11/2023
|
|
309552357
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
LANJI
|
MP-38-010-076-001/318-A (BADGOAN (K))
|
1738010076NRG24140920230930617
|
16/09/2023
|
MUNNULAL
|
1738010076WL040336
|
MUNNULAL
|
00415
|
SBIN0002872
|
452
|
452
|
Processed
|
13/11/2023
|
|
309552357
|
|
MUNNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
LANJI
|
MP-38-010-076-001/318-A (BADGOAN (K))
|
1738010076NRG24140920230930618
|
16/09/2023
|
POURI
|
1738010076WL040336
|
POURI
|
00415
|
SBIN0002872
|
452
|
452
|
Processed
|
13/11/2023
|
|
309552357
|
|
POURI
|
STATE BANK OF INDIA(508548)
|
54
|
LANJI
|
MP-38-010-076-001/338-A (BADGOAN (K))
|
1738010076NRG24140920230930619
|
16/09/2023
|
DIPESH DANDRE
|
1738010076WL040336
|
DIPESH DANDRE
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
13/11/2023
|
|
309552357
|
|
DIPESHDANDRE
|
STATE BANK OF INDIA(508548)
|
55
|
LANJI
|
MP-38-010-076-001/365 (BADGOAN (K))
|
1738010076NRG24140920230930620
|
16/09/2023
|
HARKI
|
1738010076WL040336
|
HARKI
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
13/11/2023
|
|
309552357
|
|
HARKI
|
STATE BANK OF INDIA(508548)
|
56
|
LANJI
|
MP-38-010-076-001/40-A (BADGOAN (K))
|
1738010076NRG24160920230932493
|
16/09/2023
|
SARSWATI KHARE
|
1738010076WL040556
|
SARSWATI KHARE
|
00415
|
SBIN0002872
|
100
|
100
|
Processed
|
13/11/2023
|
|
309552357
|
|
SARSWATIKHARE
|
STATE BANK OF INDIA(508548)
|
57
|
LANJI
|
MP-38-010-076-001/402 (BADGOAN (K))
|
1738010076NRG24140920230930621
|
16/09/2023
|
Jhelan
|
1738010076WL040336
|
Jhelan
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
13/11/2023
|
|
309552357
|
|
Jhelan
|
STATE BANK OF INDIA(508548)
|
58
|
LANJI
|
MP-38-010-076-001/402 (BADGOAN (K))
|
1738010076NRG24140920230930622
|
16/09/2023
|
LAKESH PANCHESHWAR
|
1738010076WL040336
|
LAKESH PANCHESHWAR
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
13/11/2023
|
|
309552357
|
|
LAKESHPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
59
|
LANJI
|
MP-38-010-076-001/458 (BADGOAN (K))
|
1738010076NRG24140920230930624
|
16/09/2023
|
JIRAN
|
1738010076WL040336
|
JIRAN
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
13/11/2023
|
|
309552357
|
|
JIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
LANJI
|
MP-38-010-076-001/484-A (BADGOAN (K))
|
1738010076NRG24140920230930625
|
16/09/2023
|
Lalita
|
1738010076WL040336
|
Lalita
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
13/11/2023
|
|
309552357
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
61
|
LANJI
|
MP-38-010-076-001/65-A (BADGOAN (K))
|
1738010076NRG24140920230930626
|
16/09/2023
|
ULASRAM mankar
|
1738010076WL040336
|
ULASRAM mankar
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
13/11/2023
|
|
309552357
|
|
ULASRAMmankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22740
|
22740
|
|
|
|
|
|
|
|
62
|
LANJI
|
MP-38-010-041-001/89 (PAUSERA)
|
1738010041NRG24160920230932697
|
16/09/2023
|
ROSNI
|
1738010041WL040579
|
ROSNI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552357
|
|
ROSNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
63
|
LANJI
|
MP-38-010-029-001/146-B (MANERI)
|
1738010041NRG24160920230932537
|
16/09/2023
|
Jamvanti Devendra Goswami
|
1738010041WL040571
|
Jamvanti Devendra Goswami
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/11/2023
|
|
309552357
|
|
JamvantiDevendraGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
LANJI
|
MP-38-010-076-001/171 (BADGOAN (K))
|
1738010076NRG24140920230930614
|
16/09/2023
|
RADHELAL THAKRE
|
1738010076WL040336
|
RADHELAL THAKRE
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
13/11/2023
|
|
309552357
|
|
RADHELALTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3313
|
3313
|
|
|
|
|
|
|
|
65
|
LANJI
|
MP-38-010-041-001/101 (PAUSERA)
|
1738010041NRG24160920230932678
|
16/09/2023
|
FULU
|
1738010041WL040579
|
FULU
|
00697
|
BKID0MG1320
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552357
|
|
FULU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
LANJI
|
MP-38-010-041-001/324 (PAUSERA)
|
1738010041NRG24160920230932683
|
16/09/2023
|
RAMPRASAD
|
1738010041WL040579
|
RAMPRASAD
|
00697
|
BKID0MG1320
|
996
|
996
|
Processed
|
13/11/2023
|
|
309552357
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
67
|
LANJI
|
MP-38-010-041-001/386 (PAUSERA)
|
1738010041NRG24160920230932685
|
16/09/2023
|
FULCHAND
|
1738010041WL040579
|
FULCHAND
|
00697
|
BKID0MG1320
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552357
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5416
|
5416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104645
|
104645
|
|
|
|
|
|
|
|