|
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-38-010-008-001/329
(BIRANPUR)
|
1738010008NRG24211120231102934
|
21/11/2023
|
KRISHNI BHAGWATDAS LILHARE
|
1738010008WL052322
|
KRISHNI BHAGWATDAS LILHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325052775
|
|
KRISHNIBHAGWATDASLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-008-001/370
(BIRANPUR)
|
1738010008NRG24211120231102940
|
21/11/2023
|
BHUMESHWARI
|
1738010008WL052322
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
01/01/2024
|
|
325052775
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-016-001/300-C
(MIRIYA)
|
1738010016NRG24211120231102971
|
21/11/2023
|
CHARANDAS DAMAHE
|
1738010016WL052324
|
CHARANDAS DAMAHE
|
00051
|
MAHB0000786
|
193
|
193
|
Processed
|
01/01/2024
|
|
325052775
|
|
CHARANDASDAMAHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LANJI
|
MP-38-010-016-001/350
(MIRIYA)
|
1738010016NRG24211120231102973
|
21/11/2023
|
GIRWARDA
|
1738010016WL052324
|
GIRWARDA
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
01/01/2024
|
|
325052775
|
|
GIRWARDA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-016-001/350
(MIRIYA)
|
1738010016NRG24211120231102972
|
21/11/2023
|
ramkalee
|
1738010016WL052324
|
ramkalee
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
01/01/2024
|
|
325052775
|
|
ramkalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-016-001/350
(MIRIYA)
|
1738010016NRG24211120231102974
|
21/11/2023
|
SAGAR
|
1738010016WL052324
|
SAGAR
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
01/01/2024
|
|
325052775
|
|
SAGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LANJI
|
MP-38-010-016-001/365
(MIRIYA)
|
1738010016NRG24211120231102975
|
21/11/2023
|
SANTURA
|
1738010016WL052324
|
SANTURA
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
01/01/2024
|
|
325052775
|
|
SANTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14145
|
14145
|
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-021-001/36-A
(TEMNI)
|
1738010021NRG24211120231102995
|
21/11/2023
|
TOPLAL MATRE
|
1738010021WL052327
|
TOPLAL MATRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325052775
|
|
TOPLALMATRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-021-001/518
(TEMNI)
|
1738010021NRG24211120231103000
|
21/11/2023
|
PRAMOD BAHE
|
1738010021WL052327
|
PRAMOD BAHE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325052775
|
|
PRAMODBAHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-021-001/520
(TEMNI)
|
1738010021NRG24211120231103003
|
21/11/2023
|
Bebi Kala Bahe
|
1738010021WL052327
|
Bebi Kala Bahe
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
01/01/2024
|
|
325052775
|
|
BebiKalaBahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-008-001/122
(BIRANPUR)
|
1738010008NRG24211120231102903
|
21/11/2023
|
Devendra Kumar
|
1738010008WL052321
|
Devendra Kumar
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
01/01/2024
|
|
325052775
|
|
DevendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-008-001/139
(BIRANPUR)
|
1738010008NRG24211120231102911
|
21/11/2023
|
SHANTA
|
1738010008WL052322
|
SHANTA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325052775
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-008-001/150
(BIRANPUR)
|
1738010008NRG24211120231102912
|
21/11/2023
|
TARA BAI
|
1738010008WL052322
|
TARA BAI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325052775
|
|
TARABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LANJI
|
MP-38-010-008-001/150-A
(BIRANPUR)
|
1738010008NRG24211120231102913
|
21/11/2023
|
Hulash Balhore
|
1738010008WL052322
|
Hulash Balhore
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325052775
|
|
HulashBalhore
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-008-001/150-A
(BIRANPUR)
|
1738010008NRG24211120231102914
|
21/11/2023
|
Sukhmani Balhore
|
1738010008WL052322
|
Sukhmani Balhore
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325052775
|
|
SukhmaniBalhore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-008-001/151
(BIRANPUR)
|
1738010008NRG24211120231102915
|
21/11/2023
|
FEKAN
|
1738010008WL052322
|
FEKAN
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325052775
|
|
FEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-008-001/153
(BIRANPUR)
|
1738010008NRG24211120231102916
|
21/11/2023
|
HOLESHWAR
|
1738010008WL052322
|
HOLESHWAR
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325052775
|
|
HOLESHWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-008-001/161
(BIRANPUR)
|
1738010008NRG24211120231102917
|
21/11/2023
|
BASANTA BAI
|
1738010008WL052322
|
BASANTA BAI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325052775
|
|
BASANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-008-001/183
(BIRANPUR)
|
1738010008NRG24211120231102918
|
21/11/2023
|
URMILA
|
1738010008WL052322
|
URMILA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325052775
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-008-001/190
(BIRANPUR)
|
1738010008NRG24211120231102919
|
21/11/2023
|
ARTI
|
1738010008WL052322
|
ARTI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/01/2024
|
|
325052775
|
|
ARTI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-008-001/199
(BIRANPUR)
|
1738010008NRG24211120231102920
|
21/11/2023
|
CHANDRAKALA
|
1738010008WL052322
|
CHANDRAKALA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
01/01/2024
|
|
325052775
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-008-001/199
(BIRANPUR)
|
1738010008NRG24211120231102904
|
21/11/2023
|
Dinesh Kumar Balhore
|
1738010008WL052321
|
Dinesh Kumar Balhore
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
01/01/2024
|
|
325052775
|
|
DineshKumarBalhore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-008-001/201
(BIRANPUR)
|
1738010008NRG24211120231102905
|
21/11/2023
|
MANGU BALHORE
|
1738010008WL052321
|
MANGU BALHORE
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
01/01/2024
|
|
325052775
|
|
MANGUBALHORE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-008-001/202
(BIRANPUR)
|
1738010008NRG24211120231102921
|
21/11/2023
|
LAXWANTI BAI
|
1738010008WL052322
|
LAXWANTI BAI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325052775
|
|
LAXWANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-008-001/203
(BIRANPUR)
|
1738010008NRG24211120231102922
|
21/11/2023
|
SHUSHILA
|
1738010008WL052322
|
SHUSHILA
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/01/2024
|
|
325052775
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-008-001/206
(BIRANPUR)
|
1738010008NRG24211120231102923
|
21/11/2023
|
DURGA
|
1738010008WL052322
|
DURGA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325052775
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-008-001/206
(BIRANPUR)
|
1738010008NRG24211120231102924
|
21/11/2023
|
KRASHNA
|
1738010008WL052322
|
KRASHNA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
01/01/2024
|
|
325052775
|
|
KRASHNA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-008-001/211
(BIRANPUR)
|
1738010008NRG24211120231102925
|
21/11/2023
|
OMPRAKASH RAJESH LILHARE
|
1738010008WL052322
|
OMPRAKASH RAJESH LILHARE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325052775
|
|
OMPRAKASHRAJESHLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-008-001/223
(BIRANPUR)
|
1738010008NRG24211120231102926
|
21/11/2023
|
TARAAN BAI
|
1738010008WL052322
|
TARAAN BAI
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
01/01/2024
|
|
325052775
|
|
TARAANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-008-001/244
(BIRANPUR)
|
1738010008NRG24211120231102927
|
21/11/2023
|
LOKCHAND
|
1738010008WL052322
|
LOKCHAND
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325052775
|
|
LOKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-008-001/245
(BIRANPUR)
|
1738010008NRG24211120231102928
|
21/11/2023
|
RAMKALI
|
1738010008WL052322
|
RAMKALI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325052775
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-008-001/253
(BIRANPUR)
|
1738010008NRG24211120231102929
|
21/11/2023
|
FEKAN BAI
|
1738010008WL052322
|
FEKAN BAI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325052775
|
|
FEKANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LANJI
|
MP-38-010-008-001/266-B
(BIRANPUR)
|
1738010008NRG24211120231102930
|
21/11/2023
|
SANGITA
|
1738010008WL052322
|
SANGITA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325052775
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-008-001/297
(BIRANPUR)
|
1738010008NRG24211120231102907
|
21/11/2023
|
SONESHWARI
|
1738010008WL052321
|
SONESHWARI
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
01/01/2024
|
|
325052775
|
|
SONESHWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LANJI
|
MP-38-010-008-001/297
(BIRANPUR)
|
1738010008NRG24211120231102908
|
21/11/2023
|
TILAKCHAND
|
1738010008WL052321
|
TILAKCHAND
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
01/01/2024
|
|
325052775
|
|
TILAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-008-001/312
(BIRANPUR)
|
1738010008NRG24211120231102909
|
21/11/2023
|
DEBILAL
|
1738010008WL052321
|
DEBILAL
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325052775
|
|
DEBILAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-008-001/312
(BIRANPUR)
|
1738010008NRG24211120231102931
|
21/11/2023
|
KOUTIKA
|
1738010008WL052322
|
KOUTIKA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
01/01/2024
|
|
325052775
|
|
KOUTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-008-001/325
(BIRANPUR)
|
1738010008NRG24211120231102932
|
21/11/2023
|
INDRAVATI
|
1738010008WL052322
|
INDRAVATI
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
01/01/2024
|
|
325052775
|
|
INDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-008-001/329
(BIRANPUR)
|
1738010008NRG24211120231102933
|
21/11/2023
|
BHAGWAT
|
1738010008WL052322
|
BHAGWAT
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325052775
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-008-001/34-A
(BIRANPUR)
|
1738010008NRG24211120231102935
|
21/11/2023
|
RENUKA
|
1738010008WL052322
|
RENUKA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
01/01/2024
|
|
325052775
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-008-001/344
(BIRANPUR)
|
1738010008NRG24211120231102937
|
21/11/2023
|
KRANTI
|
1738010008WL052322
|
KRANTI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325052775
|
|
KRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-008-001/344
(BIRANPUR)
|
1738010008NRG24211120231102936
|
21/11/2023
|
NARENDRA
|
1738010008WL052322
|
NARENDRA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325052775
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-008-001/350
(BIRANPUR)
|
1738010008NRG24211120231102938
|
21/11/2023
|
TARASAN BAI
|
1738010008WL052322
|
TARASAN BAI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/01/2024
|
|
325052775
|
|
TARASANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-008-001/36
(BIRANPUR)
|
1738010008NRG24211120231102939
|
21/11/2023
|
GUNVANTIN
|
1738010008WL052322
|
GUNVANTIN
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
01/01/2024
|
|
325052775
|
|
GUNVANTIN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-008-001/40
(BIRANPUR)
|
1738010008NRG24211120231102941
|
21/11/2023
|
DROPTI NAGPURE
|
1738010008WL052322
|
DROPTI NAGPURE
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
01/01/2024
|
|
325052775
|
|
DROPTINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-008-001/458
(BIRANPUR)
|
1738010008NRG24211120231102942
|
21/11/2023
|
CHANDRABATI
|
1738010008WL052322
|
CHANDRABATI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325052775
|
|
CHANDRABATI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-008-001/51
(BIRANPUR)
|
1738010008NRG24211120231102943
|
21/11/2023
|
PARBATI BAI
|
1738010008WL052322
|
PARBATI BAI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/01/2024
|
|
325052775
|
|
PARBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-008-001/76-A
(BIRANPUR)
|
1738010008NRG24211120231102944
|
21/11/2023
|
FEKAN NAGPURE
|
1738010008WL052322
|
FEKAN NAGPURE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325052775
|
|
FEKANNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-008-001/77
(BIRANPUR)
|
1738010008NRG24211120231102945
|
21/11/2023
|
SUNITA
|
1738010008WL052322
|
SUNITA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
01/01/2024
|
|
325052775
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
50
|
LANJI
|
MP-38-010-048-001/1085
(BISONI)
|
1738010048NRG24211120231102877
|
21/11/2023
|
MAHENDRA
|
1738010048WL052317
|
MAHENDRA
|
00089
|
CBIN0281494
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325052775
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
51
|
LANJI
|
MP-38-010-021-001/188
(TEMNI)
|
1738010021NRG24211120231102992
|
21/11/2023
|
LAKHAN
|
1738010021WL052327
|
LAKHAN
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325052775
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-021-001/188
(TEMNI)
|
1738010021NRG24211120231102991
|
21/11/2023
|
sunita
|
1738010021WL052327
|
sunita
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325052775
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-021-001/323
(TEMNI)
|
1738010021NRG24211120231102993
|
21/11/2023
|
RAMBATTI
|
1738010021WL052327
|
RAMBATTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325052775
|
|
RAMBATTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LANJI
|
MP-38-010-021-001/340
(TEMNI)
|
1738010021NRG24211120231102994
|
21/11/2023
|
TARASAN
|
1738010021WL052327
|
TARASAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325052775
|
|
TARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-021-001/36-A
(TEMNI)
|
1738010021NRG24211120231102996
|
21/11/2023
|
HEMLATA
|
1738010021WL052327
|
HEMLATA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325052775
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-021-001/451
(TEMNI)
|
1738010021NRG24211120231102997
|
21/11/2023
|
BHAGRATI
|
1738010021WL052327
|
BHAGRATI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
01/01/2024
|
|
325052775
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-021-001/458
(TEMNI)
|
1738010021NRG24211120231102998
|
21/11/2023
|
GITA
|
1738010021WL052327
|
GITA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
01/01/2024
|
|
325052775
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-021-001/518
(TEMNI)
|
1738010021NRG24211120231102999
|
21/11/2023
|
KUMHRIN
|
1738010021WL052327
|
KUMHRIN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325052775
|
|
KUMHRIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-021-001/518-A
(TEMNI)
|
1738010021NRG24211120231103001
|
21/11/2023
|
SARITA
|
1738010021WL052327
|
SARITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325052775
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-021-001/520
(TEMNI)
|
1738010021NRG24211120231103002
|
21/11/2023
|
TILKI
|
1738010021WL052327
|
TILKI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325052775
|
|
TILKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-021-001/54
(TEMNI)
|
1738010021NRG24211120231103004
|
21/11/2023
|
RADHA THAKRE
|
1738010021WL052327
|
RADHA THAKRE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325052775
|
|
RADHATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-021-001/907
(TEMNI)
|
1738010021NRG24211120231103006
|
21/11/2023
|
LAXMAN KHSRE
|
1738010021WL052327
|
LAXMAN KHSRE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325052775
|
|
LAXMANKHSRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-021-001/907
(TEMNI)
|
1738010021NRG24211120231103005
|
21/11/2023
|
RUKHAMANI
|
1738010021WL052327
|
RUKHAMANI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325052775
|
|
RUKHAMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-021-001/984
(TEMNI)
|
1738010021NRG24211120231103007
|
21/11/2023
|
KAVITA
|
1738010021WL052327
|
KAVITA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
01/01/2024
|
|
325052775
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-048-001/27
(BISONI)
|
1738010048NRG24211120231102878
|
21/11/2023
|
URMELA
|
1738010048WL052318
|
URMELA
|
00415
|
SBIN0002872
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
325052775
|
|
URMELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18997
|
18997
|
|
|
|
|
|
|
|
|
66
|
LANJI
|
MP-38-010-008-001/103
(BIRANPUR)
|
1738010008NRG24211120231102910
|
21/11/2023
|
Yashoda Balhore
|
1738010008WL052322
|
Yashoda Balhore
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325052775
|
|
YashodaBalhore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-008-001/228
(BIRANPUR)
|
1738010008NRG24211120231102906
|
21/11/2023
|
Krishna Karsayal
|
1738010008WL052321
|
Krishna Karsayal
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
01/01/2024
|
|
325052775
|
|
KrishnaKarsayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72478
|
72478
|
|
|
|
|
|
|
|