|
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-38-010-011-001/275
(BAMHANWADA)
|
1738010011NRG24170620230601831
|
17/06/2023
|
SONKEEBAI
|
1738010011WL022870
|
SONKEEBAI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513647648
|
|
SONKEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-011-001/318
(BAMHANWADA)
|
1738010011NRG24170620230601833
|
17/06/2023
|
RAMBATI
|
1738010011WL022870
|
RAMBATI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
23/06/2023
|
|
513647648
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-011-001/319
(BAMHANWADA)
|
1738010011NRG24170620230601834
|
17/06/2023
|
ENDRA
|
1738010011WL022870
|
ENDRA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
23/06/2023
|
|
513647648
|
|
ENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-011-001/321
(BAMHANWADA)
|
1738010011NRG24170620230601835
|
17/06/2023
|
LAXMIBAI
|
1738010011WL022870
|
LAXMIBAI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
23/06/2023
|
|
513647648
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-011-001/322
(BAMHANWADA)
|
1738010011NRG24170620230601836
|
17/06/2023
|
CHAMPA
|
1738010011WL022870
|
CHAMPA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
23/06/2023
|
|
513647648
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-011-001/374
(BAMHANWADA)
|
1738010011NRG24170620230601839
|
17/06/2023
|
radhika
|
1738010011WL022870
|
radhika
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513647648
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-011-001/397
(BAMHANWADA)
|
1738010011NRG24170620230601841
|
17/06/2023
|
RENUKA
|
1738010011WL022870
|
RENUKA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513647648
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-011-001/400
(BAMHANWADA)
|
1738010011NRG24170620230601842
|
17/06/2023
|
RAMBATI TEKAM
|
1738010011WL022870
|
RAMBATI TEKAM
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513647648
|
|
RAMBATITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-011-001/410
(BAMHANWADA)
|
1738010011NRG24170620230601843
|
17/06/2023
|
BIRAJO
|
1738010011WL022870
|
BIRAJO
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513647648
|
|
BIRAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-011-001/416
(BAMHANWADA)
|
1738010011NRG24170620230601844
|
17/06/2023
|
SHANTIBAI
|
1738010011WL022870
|
SHANTIBAI
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
23/06/2023
|
|
513647648
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-011-001/433
(BAMHANWADA)
|
1738010011NRG24170620230601845
|
17/06/2023
|
SAMDURA
|
1738010011WL022870
|
SAMDURA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513647648
|
|
SAMDURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-011-001/474
(BAMHANWADA)
|
1738010011NRG24170620230601847
|
17/06/2023
|
MAMTA
|
1738010011WL022870
|
MAMTA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
23/06/2023
|
|
513647648
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-011-001/501
(BAMHANWADA)
|
1738010011NRG24170620230601849
|
17/06/2023
|
KAUSALYA BHALAVI
|
1738010011WL022870
|
KAUSALYA BHALAVI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
23/06/2023
|
|
513647648
|
|
KAUSALYABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LANJI
|
MP-38-010-021-001/538
(TEMNI)
|
1738010021NRG24170620230600848
|
17/06/2023
|
Kanchan Warkade
|
1738010021WL022847
|
Kanchan Warkade
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647648
|
|
KanchanWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-045-003/137
(KHANDAPHARI)
|
1738010045NRG24140620230567073
|
17/06/2023
|
ANTI
|
1738010045WL021911
|
ANTI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513647648
|
|
ANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-045-003/139
(KHANDAPHARI)
|
1738010045NRG24140620230567074
|
17/06/2023
|
Sukhvanti
|
1738010045WL021911
|
Sukhvanti
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513647648
|
|
Sukhvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-045-006/122
(KHANDAPHARI)
|
1738010045NRG24140620230567084
|
17/06/2023
|
Koushila
|
1738010045WL021911
|
Koushila
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513647648
|
|
Koushila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15419
|
15419
|
|
|
|
|
|
|
|
|
18
|
LANJI
|
MP-38-010-045-005/109
(KHANDAPHARI)
|
1738010045NRG24140620230567082
|
17/06/2023
|
RADHIKA
|
1738010045WL021911
|
RADHIKA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513647648
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANJI
|
MP-38-010-045-006/125
(KHANDAPHARI)
|
1738010045NRG24140620230567087
|
17/06/2023
|
CHAITI
|
1738010045WL021911
|
CHAITI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513647648
|
|
CHAITI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
20
|
LANJI
|
MP-38-010-011-001/163
(BAMHANWADA)
|
1738010011NRG24170620230601828
|
17/06/2023
|
REETA
|
1738010011WL022870
|
REETA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
23/06/2023
|
|
513647648
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-011-001/191
(BAMHANWADA)
|
1738010011NRG24170620230601829
|
17/06/2023
|
NIRMALA
|
1738010011WL022870
|
NIRMALA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513647648
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-011-001/222
(BAMHANWADA)
|
1738010011NRG24170620230601830
|
17/06/2023
|
USHA BAI
|
1738010011WL022870
|
USHA BAI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
23/06/2023
|
|
513647648
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-011-001/284
(BAMHANWADA)
|
1738010011NRG24170620230601832
|
17/06/2023
|
MANISHA
|
1738010011WL022870
|
MANISHA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513647648
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-011-001/330
(BAMHANWADA)
|
1738010011NRG24170620230601837
|
17/06/2023
|
Kastura
|
1738010011WL022870
|
Kastura
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513647648
|
|
Kastura
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-011-001/373
(BAMHANWADA)
|
1738010011NRG24170620230601838
|
17/06/2023
|
GEETA
|
1738010011WL022870
|
GEETA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
23/06/2023
|
|
513647648
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-011-001/383
(BAMHANWADA)
|
1738010011NRG24170620230601840
|
17/06/2023
|
BHAGAN BAI
|
1738010011WL022870
|
BHAGAN BAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513647648
|
|
BHAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-011-001/465
(BAMHANWADA)
|
1738010011NRG24170620230601846
|
17/06/2023
|
SHARDA
|
1738010011WL022870
|
SHARDA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
23/06/2023
|
|
513647648
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-011-001/497
(BAMHANWADA)
|
1738010011NRG24170620230601848
|
17/06/2023
|
KUNTI BAI
|
1738010011WL022870
|
KUNTI BAI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
23/06/2023
|
|
513647648
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-011-001/507
(BAMHANWADA)
|
1738010011NRG24170620230601850
|
17/06/2023
|
NISHA
|
1738010011WL022870
|
NISHA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513647648
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-021-001/03
(TEMNI)
|
1738010021NRG24170620230600841
|
17/06/2023
|
KISNA
|
1738010021WL022847
|
KISNA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647648
|
|
KISNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-021-001/1047
(TEMNI)
|
1738010021NRG24170620230600533
|
17/06/2023
|
MEHTRIN
|
1738010021WL022843
|
MEHTRIN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647648
|
|
MEHTRIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-021-001/182
(TEMNI)
|
1738010021NRG24170620230600534
|
17/06/2023
|
PULBATTI
|
1738010021WL022843
|
PULBATTI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513647648
|
|
PULBATTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-021-001/200
(TEMNI)
|
1738010021NRG24170620230600842
|
17/06/2023
|
RATNSHILA
|
1738010021WL022847
|
RATNSHILA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647648
|
|
RATNSHILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-021-001/211
(TEMNI)
|
1738010021NRG24170620230600843
|
17/06/2023
|
LALITA
|
1738010021WL022847
|
LALITA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647648
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-021-001/211-A
(TEMNI)
|
1738010021NRG24170620230600844
|
17/06/2023
|
GODAVARI KRAHATKATR
|
1738010021WL022847
|
GODAVARI KRAHATKATR
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
23/06/2023
|
|
513647648
|
|
GODAVARIKRAHATKATR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
LANJI
|
MP-38-010-021-001/227
(TEMNI)
|
1738010021NRG24170620230600845
|
17/06/2023
|
KUSAN
|
1738010021WL022847
|
KUSAN
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647648
|
|
KUSAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-021-001/278
(TEMNI)
|
1738010021NRG24170620230600536
|
17/06/2023
|
LALITA CHANDELE
|
1738010021WL022843
|
LALITA CHANDELE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647648
|
|
LALITACHANDELE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-021-001/315
(TEMNI)
|
1738010021NRG24170620230600537
|
17/06/2023
|
FULBATTI
|
1738010021WL022843
|
FULBATTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647648
|
|
FULBATTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-021-001/323
(TEMNI)
|
1738010021NRG24170620230600538
|
17/06/2023
|
RAMBATTI
|
1738010021WL022843
|
RAMBATTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647648
|
|
RAMBATTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-021-001/330
(TEMNI)
|
1738010021NRG24170620230600539
|
17/06/2023
|
DHARMENDRA
|
1738010021WL022843
|
DHARMENDRA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647648
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-021-001/339
(TEMNI)
|
1738010021NRG24170620230600540
|
17/06/2023
|
CHAITI
|
1738010021WL022843
|
CHAITI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647648
|
|
CHAITI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-021-001/340
(TEMNI)
|
1738010021NRG24170620230600541
|
17/06/2023
|
TARASAN
|
1738010021WL022843
|
TARASAN
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513647648
|
|
TARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-021-001/353
(TEMNI)
|
1738010021NRG24170620230600542
|
17/06/2023
|
SHANTI
|
1738010021WL022843
|
SHANTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647648
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-021-001/375
(TEMNI)
|
1738010021NRG24170620230600846
|
17/06/2023
|
IMLA
|
1738010021WL022847
|
IMLA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647648
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-021-001/615
(TEMNI)
|
1738010021NRG24170620230600849
|
17/06/2023
|
CHETAN
|
1738010021WL022847
|
CHETAN
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647648
|
|
CHETAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-021-001/935
(TEMNI)
|
1738010021NRG24170620230600850
|
17/06/2023
|
CHANDRAKALA DONADKAR
|
1738010021WL022847
|
CHANDRAKALA DONADKAR
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647648
|
|
CHANDRAKALADONADKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-021-001/937
(TEMNI)
|
1738010021NRG24170620230600851
|
17/06/2023
|
NIRU
|
1738010021WL022847
|
NIRU
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647648
|
|
NIRU
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-021-001/98
(TEMNI)
|
1738010021NRG24170620230600852
|
17/06/2023
|
SHIVLATA
|
1738010021WL022847
|
SHIVLATA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647648
|
|
SHIVLATA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-045-003/132
(KHANDAPHARI)
|
1738010045NRG24140620230567072
|
17/06/2023
|
SAKUN
|
1738010045WL021911
|
SAKUN
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513647648
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-045-003/143
(KHANDAPHARI)
|
1738010045NRG24140620230567075
|
17/06/2023
|
FAGNIBAI
|
1738010045WL021911
|
FAGNIBAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513647648
|
|
FAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-045-003/285
(KHANDAPHARI)
|
1738010045NRG24140620230567076
|
17/06/2023
|
PARBATA
|
1738010045WL021911
|
PARBATA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513647648
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-045-003/305-A
(KHANDAPHARI)
|
1738010045NRG24140620230567078
|
17/06/2023
|
RUPSINGH
|
1738010045WL021911
|
RUPSINGH
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513647648
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-045-003/305-A
(KHANDAPHARI)
|
1738010045NRG24140620230567077
|
17/06/2023
|
SANDURA
|
1738010045WL021911
|
SANDURA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513647648
|
|
SANDURA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-045-003/307
(KHANDAPHARI)
|
1738010045NRG24140620230567079
|
17/06/2023
|
BUDHRAM
|
1738010045WL021911
|
BUDHRAM
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513647648
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-045-003/320
(KHANDAPHARI)
|
1738010045NRG24140620230567080
|
17/06/2023
|
RAHOBAI
|
1738010045WL021911
|
RAHOBAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513647648
|
|
RAHOBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-045-003/340
(KHANDAPHARI)
|
1738010045NRG24140620230567081
|
17/06/2023
|
SEEMA
|
1738010045WL021911
|
SEEMA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513647648
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-045-005/91
(KHANDAPHARI)
|
1738010045NRG24140620230567083
|
17/06/2023
|
RAJESH
|
1738010045WL021911
|
RAJESH
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513647648
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-045-006/124
(KHANDAPHARI)
|
1738010045NRG24140620230567085
|
17/06/2023
|
ARADHANA PANDRE
|
1738010045WL021911
|
ARADHANA PANDRE
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513647648
|
|
ARADHANAPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LANJI
|
MP-38-010-045-006/125
(KHANDAPHARI)
|
1738010045NRG24140620230567086
|
17/06/2023
|
MIRA
|
1738010045WL021911
|
MIRA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513647648
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-045-006/126
(KHANDAPHARI)
|
1738010045NRG24140620230567089
|
17/06/2023
|
KIRSHNA
|
1738010045WL021911
|
KIRSHNA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513647648
|
|
KIRSHNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-045-006/126
(KHANDAPHARI)
|
1738010045NRG24140620230567088
|
17/06/2023
|
SUKVANTI
|
1738010045WL021911
|
SUKVANTI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513647648
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-045-006/127
(KHANDAPHARI)
|
1738010045NRG24140620230567090
|
17/06/2023
|
PARBATI
|
1738010045WL021911
|
PARBATI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513647648
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-045-006/128
(KHANDAPHARI)
|
1738010045NRG24140620230567091
|
17/06/2023
|
KIRPALA
|
1738010045WL021911
|
KIRPALA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513647648
|
|
KIRPALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-045-006/299
(KHANDAPHARI)
|
1738010045NRG24140620230567092
|
17/06/2023
|
SAGAN BAI
|
1738010045WL021911
|
SAGAN BAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513647648
|
|
SAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-045-006/299
(KHANDAPHARI)
|
1738010045NRG24140620230567093
|
17/06/2023
|
SURJ
|
1738010045WL021911
|
SURJ
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513647648
|
|
SURJ
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-045-007/324
(KHANDAPHARI)
|
1738010045NRG24140620230567094
|
17/06/2023
|
MAMTA
|
1738010045WL021911
|
MAMTA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513647648
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54604
|
54604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72471
|
72471
|
|
|
|
|
|
|
|