|
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-38-010-018-003/233
(DEWRBELI)
|
1738010000NRG23080420231800158
|
08/04/2023
|
RAGVATI
|
1738010WL189741
|
RAGVATI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640441197
|
|
RAGVATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANJI
|
MP-38-010-018-003/236
(DEWRBELI)
|
1738010000NRG23080420231800160
|
08/04/2023
|
PANCHOBAI
|
1738010WL189741
|
PANCHOBAI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640441197
|
|
PANCHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LANJI
|
MP-38-010-018-003/236
(DEWRBELI)
|
1738010000NRG23080420231800161
|
08/04/2023
|
SURPATSINH
|
1738010WL189741
|
SURPATSINH
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640441197
|
|
SURPATSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LANJI
|
MP-38-010-018-003/236-A
(DEWRBELI)
|
1738010000NRG23080420231800162
|
08/04/2023
|
DHARMENDR
|
1738010WL189741
|
DHARMENDR
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640441197
|
|
DHARMENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LANJI
|
MP-38-010-018-003/236-A
(DEWRBELI)
|
1738010000NRG23080420231800163
|
08/04/2023
|
MAHABATI
|
1738010WL189741
|
MAHABATI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640441197
|
|
MAHABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LANJI
|
MP-38-010-018-003/241-A
(DEWRBELI)
|
1738010000NRG23080420231800164
|
08/04/2023
|
SUMERI MARAVI
|
1738010WL189741
|
SUMERI MARAVI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640441197
|
|
SUMERIMARAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LANJI
|
MP-38-010-018-003/245
(DEWRBELI)
|
1738010000NRG23080420231800166
|
08/04/2023
|
KESARSINH
|
1738010WL189741
|
KESARSINH
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640441197
|
|
KESARSINH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-018-003/246-B
(DEWRBELI)
|
1738010000NRG23080420231800167
|
08/04/2023
|
TUMESWARI
|
1738010WL189741
|
TUMESWARI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640441197
|
|
TUMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LANJI
|
MP-38-010-018-003/248
(DEWRBELI)
|
1738010000NRG23080420231800168
|
08/04/2023
|
PRMILA
|
1738010WL189741
|
PRMILA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640441197
|
|
PRMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LANJI
|
MP-38-010-018-003/253
(DEWRBELI)
|
1738010000NRG23080420231800170
|
08/04/2023
|
MOPALHA
|
1738010WL189741
|
MOPALHA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640441197
|
|
MOPALHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LANJI
|
MP-38-010-018-003/254
(DEWRBELI)
|
1738010000NRG23080420231800172
|
08/04/2023
|
CHAITI MARAVI
|
1738010WL189741
|
CHAITI MARAVI
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
16/05/2023
|
|
640441197
|
|
CHAITIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LANJI
|
MP-38-010-018-003/254
(DEWRBELI)
|
1738010000NRG23080420231800171
|
08/04/2023
|
SHANJARHSING
|
1738010WL189741
|
SHANJARHSING
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640441197
|
|
SHANJARHSING
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LANJI
|
MP-38-010-018-003/258
(DEWRBELI)
|
1738010000NRG23080420231800174
|
08/04/2023
|
bisanlal
|
1738010WL189741
|
bisanlal
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640441197
|
|
bisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LANJI
|
MP-38-010-018-003/258
(DEWRBELI)
|
1738010000NRG23080420231800175
|
08/04/2023
|
parmila
|
1738010WL189741
|
parmila
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640441197
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LANJI
|
MP-38-010-018-003/258-A
(DEWRBELI)
|
1738010000NRG23080420231800176
|
08/04/2023
|
sukharo
|
1738010WL189741
|
sukharo
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640441197
|
|
sukharo
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LANJI
|
MP-38-010-018-003/364
(DEWRBELI)
|
1738010000NRG23080420231800178
|
08/04/2023
|
PURANLAL MARAVI
|
1738010WL189741
|
PURANLAL MARAVI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640441197
|
|
PURANLALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LANJI
|
MP-38-010-018-003/364-A
(DEWRBELI)
|
1738010000NRG23080420231800179
|
08/04/2023
|
SAHARU
|
1738010WL189741
|
SAHARU
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640441197
|
|
SAHARU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LANJI
|
MP-38-010-018-003/5
(DEWRBELI)
|
1738010000NRG23080420231800181
|
08/04/2023
|
deepek
|
1738010WL189741
|
deepek
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640441197
|
|
deepek
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LANJI
|
MP-38-010-018-003/5
(DEWRBELI)
|
1738010000NRG23080420231800180
|
08/04/2023
|
TAARACHAND
|
1738010WL189741
|
TAARACHAND
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640441197
|
|
TAARACHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-018-005/129
(DEWRBELI)
|
1738010018NRG23070420231799087
|
08/04/2023
|
GEETA BAI FARASI
|
1738010018WL189683
|
GEETA BAI FARASI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
16/05/2023
|
|
640441197
|
|
GEETABAIFARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LANJI
|
MP-38-010-018-005/131-A
(DEWRBELI)
|
1738010018NRG23070420231799088
|
08/04/2023
|
Reshami
|
1738010018WL189683
|
Reshami
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640441197
|
|
Reshami
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LANJI
|
MP-38-010-018-005/134
(DEWRBELI)
|
1738010018NRG23070420231799089
|
08/04/2023
|
CHAMAN
|
1738010018WL189683
|
CHAMAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640441197
|
|
CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LANJI
|
MP-38-010-018-005/137-B
(DEWRBELI)
|
1738010018NRG23070420231799072
|
08/04/2023
|
RAKESH
|
1738010018WL189682
|
RAKESH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640441197
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LANJI
|
MP-38-010-018-005/139
(DEWRBELI)
|
1738010018NRG23070420231799090
|
08/04/2023
|
KAMLESH CHAUDHARI
|
1738010018WL189683
|
KAMLESH CHAUDHARI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640441197
|
|
KAMLESHCHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LANJI
|
MP-38-010-018-005/145
(DEWRBELI)
|
1738010018NRG23070420231799091
|
08/04/2023
|
PPITAREHIN
|
1738010018WL189683
|
PPITAREHIN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640441197
|
|
PPITAREHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LANJI
|
MP-38-010-018-005/145-C
(DEWRBELI)
|
1738010018NRG23070420231799073
|
08/04/2023
|
Samal
|
1738010018WL189682
|
Samal
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640441197
|
|
Samal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LANJI
|
MP-38-010-018-005/146
(DEWRBELI)
|
1738010018NRG23070420231799093
|
08/04/2023
|
DASHRI
|
1738010018WL189683
|
DASHRI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640441197
|
|
DASHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LANJI
|
MP-38-010-018-005/146
(DEWRBELI)
|
1738010018NRG23070420231799092
|
08/04/2023
|
MILAKIYATASINH
|
1738010018WL189683
|
MILAKIYATASINH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640441197
|
|
MILAKIYATASINH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LANJI
|
MP-38-010-018-005/160-A
(DEWRBELI)
|
1738010000NRG23080420231800182
|
08/04/2023
|
HIRALAL
|
1738010WL189741
|
HIRALAL
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640441197
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LANJI
|
MP-38-010-018-005/160-A
(DEWRBELI)
|
1738010000NRG23080420231800183
|
08/04/2023
|
SANGITA
|
1738010WL189741
|
SANGITA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640441197
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-018-005/173-A
(DEWRBELI)
|
1738010018NRG23070420231799095
|
08/04/2023
|
sukesh
|
1738010018WL189683
|
sukesh
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
16/05/2023
|
|
640441197
|
|
sukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LANJI
|
MP-38-010-018-005/178
(DEWRBELI)
|
1738010018NRG23070420231799096
|
08/04/2023
|
lamiya
|
1738010018WL189683
|
lamiya
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640441197
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LANJI
|
MP-38-010-018-005/184
(DEWRBELI)
|
1738010000NRG23080420231800184
|
08/04/2023
|
ASHOK YADAV
|
1738010WL189741
|
ASHOK YADAV
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640441197
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-018-005/193
(DEWRBELI)
|
1738010018NRG23070420231799097
|
08/04/2023
|
JAMBAI
|
1738010018WL189683
|
JAMBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640441197
|
|
JAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LANJI
|
MP-38-010-018-005/195-A
(DEWRBELI)
|
1738010018NRG23070420231799098
|
08/04/2023
|
MANBAT CHAUDHRI
|
1738010018WL189683
|
MANBAT CHAUDHRI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640441197
|
|
MANBATCHAUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LANJI
|
MP-38-010-018-005/201
(DEWRBELI)
|
1738010018NRG23070420231799099
|
08/04/2023
|
birajlal
|
1738010018WL189683
|
birajlal
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640441197
|
|
birajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LANJI
|
MP-38-010-018-005/202
(DEWRBELI)
|
1738010018NRG23070420231799100
|
08/04/2023
|
KUMARIN
|
1738010018WL189683
|
KUMARIN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640441197
|
|
KUMARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LANJI
|
MP-38-010-018-005/203-A
(DEWRBELI)
|
1738010000NRG23080420231800185
|
08/04/2023
|
MANLAL
|
1738010WL189741
|
MANLAL
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640441197
|
|
MANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LANJI
|
MP-38-010-018-005/267
(DEWRBELI)
|
1738010018NRG23070420231799074
|
08/04/2023
|
jhanak bai
|
1738010018WL189682
|
jhanak bai
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640441197
|
|
jhanakbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-018-005/418
(DEWRBELI)
|
1738010000NRG23080420231800186
|
08/04/2023
|
kansulal
|
1738010WL189741
|
kansulal
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
16/05/2023
|
|
640441197
|
|
kansulal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LANJI
|
MP-38-010-018-005/505-B
(DEWRBELI)
|
1738010018NRG23070420231799101
|
08/04/2023
|
ANIL
|
1738010018WL189683
|
ANIL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640441197
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-018-005/505-B
(DEWRBELI)
|
1738010018NRG23070420231799102
|
08/04/2023
|
PARWATI
|
1738010018WL189683
|
PARWATI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
640441197
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-018-005/506
(DEWRBELI)
|
1738010000NRG23080420231800187
|
08/04/2023
|
BHUPENDRA
|
1738010WL189741
|
BHUPENDRA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640441197
|
|
BHUPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LANJI
|
MP-38-010-018-005/521-B
(DEWRBELI)
|
1738010000NRG23080420231800189
|
08/04/2023
|
Puja markam
|
1738010WL189741
|
Puja markam
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640441197
|
|
Pujamarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LANJI
|
MP-38-010-018-005/521-B
(DEWRBELI)
|
1738010000NRG23080420231800188
|
08/04/2023
|
SUKARAJI
|
1738010WL189741
|
SUKARAJI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640441197
|
|
SUKARAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LANJI
|
MP-38-010-018-005/538-A
(DEWRBELI)
|
1738010018NRG23070420231799076
|
08/04/2023
|
SUNITA
|
1738010018WL189682
|
SUNITA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
640441197
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-018-005/600
(DEWRBELI)
|
1738010018NRG23070420231799077
|
08/04/2023
|
CHOTELAL
|
1738010018WL189682
|
CHOTELAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640441197
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-018-005/600
(DEWRBELI)
|
1738010018NRG23070420231799078
|
08/04/2023
|
MAHARIN
|
1738010018WL189682
|
MAHARIN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640441197
|
|
MAHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LANJI
|
MP-38-010-018-005/94
(DEWRBELI)
|
1738010018NRG23070420231799103
|
08/04/2023
|
RANJANSINH
|
1738010018WL189683
|
RANJANSINH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640441197
|
|
RANJANSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-018-006/272
(DEWRBELI)
|
1738010018NRG23070420231799079
|
08/04/2023
|
DHANVANTIN
|
1738010018WL189682
|
DHANVANTIN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640441197
|
|
DHANVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-018-006/297
(DEWRBELI)
|
1738010018NRG23070420231799080
|
08/04/2023
|
RAMVATI
|
1738010018WL189682
|
RAMVATI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640441197
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-018-006/466-A
(DEWRBELI)
|
1738010018NRG23070420231799082
|
08/04/2023
|
SHEVKALI
|
1738010018WL189682
|
SHEVKALI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640441197
|
|
SHEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-018-006/469
(DEWRBELI)
|
1738010018NRG23070420231799083
|
08/04/2023
|
BALI
|
1738010018WL189682
|
BALI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640441197
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-018-006/485
(DEWRBELI)
|
1738010018NRG23070420231799085
|
08/04/2023
|
BEERAJU
|
1738010018WL189682
|
BEERAJU
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640441197
|
|
BEERAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-018-006/548
(DEWRBELI)
|
1738010018NRG23070420231799086
|
08/04/2023
|
HIRVANTI
|
1738010018WL189682
|
HIRVANTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640441197
|
|
HIRVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62924
|
62924
|
|
|
|
|
|
|
|
|
56
|
LANJI
|
MP-38-010-018-003/232
(DEWRBELI)
|
1738010000NRG23080420231800157
|
08/04/2023
|
GENDKUVAR
|
1738010WL189741
|
GENDKUVAR
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640441197
|
|
GENDKUVAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-018-003/234
(DEWRBELI)
|
1738010000NRG23080420231800159
|
08/04/2023
|
MAKHANSINGH
|
1738010WL189741
|
MAKHANSINGH
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640441197
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-018-003/242
(DEWRBELI)
|
1738010000NRG23080420231800165
|
08/04/2023
|
UDESHING
|
1738010WL189741
|
UDESHING
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640441197
|
|
UDESHING
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-018-005/538-A
(DEWRBELI)
|
1738010018NRG23070420231799075
|
08/04/2023
|
SUKHCHAND
|
1738010018WL189682
|
SUKHCHAND
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640441197
|
|
SUKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4460
|
4460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67384
|
67384
|
|
|
|
|
|
|
|