|
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-38-010-039-012/448-D
(RISEWADA)
|
1738010039NRG24170120241373909
|
18/01/2024
|
rekha
|
1738010039WL061934
|
rekha
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-039-012/455-B
(RISEWADA)
|
1738010039NRG24170120241373911
|
18/01/2024
|
Geeta Nagpure
|
1738010039WL061934
|
Geeta Nagpure
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
GeetaNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-039-012/470
(RISEWADA)
|
1738010039NRG24170120241373916
|
18/01/2024
|
BASENA DAVERKABAI CHANDANLAL
|
1738010039WL061934
|
BASENA DAVERKABAI CHANDANLAL
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
BASENADAVERKABAICHANDANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LANJI
|
MP-38-010-039-012/483
(RISEWADA)
|
1738010039NRG24170120241373929
|
18/01/2024
|
kushma
|
1738010039WL061934
|
kushma
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
kushma
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-039-012/484
(RISEWADA)
|
1738010039NRG24170120241373930
|
18/01/2024
|
LALITA SHIVPRASAD mANDALE
|
1738010039WL061934
|
LALITA SHIVPRASAD mANDALE
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
LALITASHIVPRASADmANDALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-039-012/485
(RISEWADA)
|
1738010039NRG24170120241373931
|
18/01/2024
|
MILABAI KUTARIYE
|
1738010039WL061934
|
MILABAI KUTARIYE
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
MILABAIKUTARIYE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-039-012/524
(RISEWADA)
|
1738010039NRG24170120241373939
|
18/01/2024
|
KALWANTI
|
1738010039WL061934
|
KALWANTI
|
00051
|
MAHB0001057
|
594
|
594
|
Processed
|
16/03/2024
|
|
742710574
|
|
KALWANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-039-012/545-B
(RISEWADA)
|
1738010039NRG24170120241373943
|
18/01/2024
|
ASHA LILHARE
|
1738010039WL061934
|
ASHA LILHARE
|
00051
|
MAHB0001057
|
594
|
594
|
Processed
|
16/03/2024
|
|
742710574
|
|
ASHALILHARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-039-012/606-B
(RISEWADA)
|
1738010039NRG24170120241373949
|
18/01/2024
|
DWARKAPRASAD DUKRIYA
|
1738010039WL061934
|
DWARKAPRASAD DUKRIYA
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
DWARKAPRASADDUKRIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-039-012/66
(RISEWADA)
|
1738010039NRG24170120241373953
|
18/01/2024
|
DILENDRA KUMAR KOHARE
|
1738010039WL061934
|
DILENDRA KUMAR KOHARE
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
DILENDRAKUMARKOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-039-012/70-B
(RISEWADA)
|
1738010039NRG24170120241373958
|
18/01/2024
|
GITESHWARI
|
1738010039WL061934
|
GITESHWARI
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
GITESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-039-012/70-B
(RISEWADA)
|
1738010039NRG24170120241373957
|
18/01/2024
|
MAHARADAS JOGIRAM MAHULE
|
1738010039WL061934
|
MAHARADAS JOGIRAM MAHULE
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
MAHARADASJOGIRAMMAHULE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-039-012/72-A
(RISEWADA)
|
1738010039NRG24170120241373960
|
18/01/2024
|
JAITURA UIKE
|
1738010039WL061934
|
JAITURA UIKE
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
JAITURAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-039-012/76
(RISEWADA)
|
1738010039NRG24170120241373964
|
18/01/2024
|
KULWANTI BAI KUTARIYE
|
1738010039WL061934
|
KULWANTI BAI KUTARIYE
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
KULWANTIBAIKUTARIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-039-012/86-A
(RISEWADA)
|
1738010039NRG24170120241373967
|
18/01/2024
|
LALITA RAJU KUTARIYE
|
1738010039WL061934
|
LALITA RAJU KUTARIYE
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
LALITARAJUKUTARIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-039-012/90
(RISEWADA)
|
1738010039NRG24170120241373970
|
18/01/2024
|
SUSHILA
|
1738010039WL061934
|
SUSHILA
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-039-012/93
(RISEWADA)
|
1738010039NRG24170120241373972
|
18/01/2024
|
PUSTKALA
|
1738010039WL061934
|
PUSTKALA
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-039-012/94-B
(RISEWADA)
|
1738010039NRG24170120241373974
|
18/01/2024
|
Domeshwari Dashriya
|
1738010039WL061934
|
Domeshwari Dashriya
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
DomeshwariDashriya
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-039-012/95
(RISEWADA)
|
1738010039NRG24170120241373975
|
18/01/2024
|
RAMLA
|
1738010039WL061934
|
RAMLA
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
RAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
20
|
LANJI
|
MP-38-010-039-012/455-A
(RISEWADA)
|
1738010039NRG24170120241373910
|
18/01/2024
|
MANJU NAGPURE
|
1738010039WL061934
|
MANJU NAGPURE
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
MANJUNAGPURE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-039-012/456
(RISEWADA)
|
1738010039NRG24170120241373912
|
18/01/2024
|
SUKBATI
|
1738010039WL061934
|
SUKBATI
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-039-012/462
(RISEWADA)
|
1738010039NRG24170120241373913
|
18/01/2024
|
niravanti
|
1738010039WL061934
|
niravanti
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
niravanti
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-039-012/466
(RISEWADA)
|
1738010039NRG24170120241373914
|
18/01/2024
|
prmila
|
1738010039WL061934
|
prmila
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
prmila
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-039-012/467
(RISEWADA)
|
1738010039NRG24170120241373915
|
18/01/2024
|
asha
|
1738010039WL061934
|
asha
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-039-012/470
(RISEWADA)
|
1738010039NRG24170120241373917
|
18/01/2024
|
PRADUMN BIRANWAR
|
1738010039WL061934
|
PRADUMN BIRANWAR
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
PRADUMNBIRANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-039-012/471
(RISEWADA)
|
1738010039NRG24170120241373919
|
18/01/2024
|
meena bai
|
1738010039WL061934
|
meena bai
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-039-012/471
(RISEWADA)
|
1738010039NRG24170120241373918
|
18/01/2024
|
MEHATER LAL LILHA
|
1738010039WL061934
|
MEHATER LAL LILHA
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
MEHATERLALLILHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-039-012/473
(RISEWADA)
|
1738010039NRG24170120241373920
|
18/01/2024
|
GODHAN BAI
|
1738010039WL061934
|
GODHAN BAI
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
GODHANBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-039-012/474
(RISEWADA)
|
1738010039NRG24170120241373921
|
18/01/2024
|
premlata
|
1738010039WL061934
|
premlata
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-039-012/475
(RISEWADA)
|
1738010039NRG24170120241373922
|
18/01/2024
|
DANESHWARI
|
1738010039WL061934
|
DANESHWARI
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
DANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-039-012/475
(RISEWADA)
|
1738010039NRG24170120241373923
|
18/01/2024
|
FAGNI LILHARE
|
1738010039WL061934
|
FAGNI LILHARE
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
FAGNILILHARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-039-012/475-A
(RISEWADA)
|
1738010039NRG24170120241373924
|
18/01/2024
|
Hanshraj Lilhare
|
1738010039WL061934
|
Hanshraj Lilhare
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
HanshrajLilhare
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-039-012/476
(RISEWADA)
|
1738010039NRG24170120241373925
|
18/01/2024
|
prmila
|
1738010039WL061934
|
prmila
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
prmila
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-039-012/479
(RISEWADA)
|
1738010039NRG24170120241373926
|
18/01/2024
|
kla bai
|
1738010039WL061934
|
kla bai
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
klabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-039-012/482
(RISEWADA)
|
1738010039NRG24170120241373927
|
18/01/2024
|
MAMTA
|
1738010039WL061934
|
MAMTA
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-039-012/482-A
(RISEWADA)
|
1738010039NRG24170120241373928
|
18/01/2024
|
BHARTI VISHNUDAS DASARIYA
|
1738010039WL061934
|
BHARTI VISHNUDAS DASARIYA
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
BHARTIVISHNUDASDASARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-039-012/496
(RISEWADA)
|
1738010039NRG24170120241373932
|
18/01/2024
|
janki
|
1738010039WL061934
|
janki
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-039-012/503
(RISEWADA)
|
1738010039NRG24170120241373933
|
18/01/2024
|
fekan
|
1738010039WL061934
|
fekan
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
fekan
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-039-012/503-A
(RISEWADA)
|
1738010039NRG24170120241373934
|
18/01/2024
|
Roshani Madavi
|
1738010039WL061934
|
Roshani Madavi
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
RoshaniMadavi
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-039-012/507
(RISEWADA)
|
1738010039NRG24170120241373935
|
18/01/2024
|
ramsila
|
1738010039WL061934
|
ramsila
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
ramsila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
LANJI
|
MP-38-010-039-012/510
(RISEWADA)
|
1738010039NRG24170120241373936
|
18/01/2024
|
tara bai
|
1738010039WL061934
|
tara bai
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-039-012/520-A
(RISEWADA)
|
1738010039NRG24170120241373937
|
18/01/2024
|
MAYA BAI
|
1738010039WL061934
|
MAYA BAI
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-039-012/520-C
(RISEWADA)
|
1738010039NRG24170120241373938
|
18/01/2024
|
sunita
|
1738010039WL061934
|
sunita
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-039-012/527
(RISEWADA)
|
1738010039NRG24170120241373940
|
18/01/2024
|
CHANDARBTEE
|
1738010039WL061934
|
CHANDARBTEE
|
00415
|
SBIN0002872
|
594
|
594
|
Processed
|
16/03/2024
|
|
742710574
|
|
CHANDARBTEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-039-012/536
(RISEWADA)
|
1738010039NRG24170120241373941
|
18/01/2024
|
Sareeta
|
1738010039WL061934
|
Sareeta
|
00415
|
SBIN0002872
|
594
|
594
|
Processed
|
16/03/2024
|
|
742710574
|
|
Sareeta
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-039-012/545-A
(RISEWADA)
|
1738010039NRG24170120241373942
|
18/01/2024
|
GITESHWARI LILHARE
|
1738010039WL061934
|
GITESHWARI LILHARE
|
00415
|
SBIN0002872
|
594
|
594
|
Processed
|
16/03/2024
|
|
742710574
|
|
GITESHWARILILHARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-039-012/558
(RISEWADA)
|
1738010039NRG24170120241373944
|
18/01/2024
|
SAIVAN
|
1738010039WL061934
|
SAIVAN
|
00415
|
SBIN0002872
|
594
|
594
|
Processed
|
16/03/2024
|
|
742710574
|
|
SAIVAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-039-012/568
(RISEWADA)
|
1738010039NRG24170120241373945
|
18/01/2024
|
LAJWANTI
|
1738010039WL061934
|
LAJWANTI
|
00415
|
SBIN0002872
|
594
|
594
|
Processed
|
16/03/2024
|
|
742710574
|
|
LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-039-012/592
(RISEWADA)
|
1738010039NRG24170120241373946
|
18/01/2024
|
malan bai
|
1738010039WL061934
|
malan bai
|
00415
|
SBIN0002872
|
594
|
594
|
Processed
|
16/03/2024
|
|
742710574
|
|
malanbai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-039-012/603
(RISEWADA)
|
1738010039NRG24170120241373947
|
18/01/2024
|
chamfa bai
|
1738010039WL061934
|
chamfa bai
|
00415
|
SBIN0002872
|
396
|
396
|
Processed
|
16/03/2024
|
|
742710574
|
|
chamfabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-039-012/605
(RISEWADA)
|
1738010039NRG24170120241373948
|
18/01/2024
|
DURGESHWARI MAHENDRA BOHANE
|
1738010039WL061934
|
DURGESHWARI MAHENDRA BOHANE
|
00415
|
SBIN0002872
|
594
|
594
|
Processed
|
16/03/2024
|
|
742710574
|
|
DURGESHWARIMAHENDRABOHANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-039-012/623
(RISEWADA)
|
1738010039NRG24170120241373950
|
18/01/2024
|
NIRMALABAI
|
1738010039WL061934
|
NIRMALABAI
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-039-012/66
(RISEWADA)
|
1738010039NRG24170120241373952
|
18/01/2024
|
IMLABAI
|
1738010039WL061934
|
IMLABAI
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
IMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-039-012/68
(RISEWADA)
|
1738010039NRG24170120241373954
|
18/01/2024
|
SURJA LILHARE
|
1738010039WL061934
|
SURJA LILHARE
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
SURJALILHARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-039-012/688-A
(RISEWADA)
|
1738010039NRG24170120241373955
|
18/01/2024
|
BABITA HEMANTKISHOR LILHARE
|
1738010039WL061934
|
BABITA HEMANTKISHOR LILHARE
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
BABITAHEMANTKISHORLILHARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-039-012/69
(RISEWADA)
|
1738010039NRG24170120241373956
|
18/01/2024
|
prmila
|
1738010039WL061934
|
prmila
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
prmila
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-039-012/71
(RISEWADA)
|
1738010039NRG24170120241373959
|
18/01/2024
|
laxvanti
|
1738010039WL061934
|
laxvanti
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
laxvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-039-012/73
(RISEWADA)
|
1738010039NRG24170120241373961
|
18/01/2024
|
SUKBATTI BAI RAMCHAND LILHARE
|
1738010039WL061934
|
SUKBATTI BAI RAMCHAND LILHARE
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
SUKBATTIBAIRAMCHANDLILHARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-039-012/74
(RISEWADA)
|
1738010039NRG24170120241373962
|
18/01/2024
|
PARBATI
|
1738010039WL061934
|
PARBATI
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-039-012/75
(RISEWADA)
|
1738010039NRG24170120241373963
|
18/01/2024
|
AMBIKA SUKHCHARAN KOHARE
|
1738010039WL061934
|
AMBIKA SUKHCHARAN KOHARE
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
AMBIKASUKHCHARANKOHARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-039-012/79
(RISEWADA)
|
1738010039NRG24170120241373965
|
18/01/2024
|
geeta
|
1738010039WL061934
|
geeta
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-039-012/806
(RISEWADA)
|
1738010039NRG24170120241373966
|
18/01/2024
|
Ashwinee
|
1738010039WL061934
|
Ashwinee
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
Ashwinee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-039-012/87
(RISEWADA)
|
1738010039NRG24170120241373968
|
18/01/2024
|
bisiya bai
|
1738010039WL061934
|
bisiya bai
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
bisiyabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-039-012/89
(RISEWADA)
|
1738010039NRG24170120241373969
|
18/01/2024
|
devanti
|
1738010039WL061934
|
devanti
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
devanti
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-039-012/91
(RISEWADA)
|
1738010039NRG24170120241373971
|
18/01/2024
|
YESHUKALA GHANSHYAM LILHARE
|
1738010039WL061934
|
YESHUKALA GHANSHYAM LILHARE
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
YESHUKALAGHANSHYAMLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-039-012/94-A
(RISEWADA)
|
1738010039NRG24170120241373973
|
18/01/2024
|
Kapildas Dasriya
|
1738010039WL061934
|
Kapildas Dasriya
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
KapildasDasriya
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-039-012/96
(RISEWADA)
|
1738010039NRG24170120241373976
|
18/01/2024
|
anita bai
|
1738010039WL061934
|
anita bai
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-039-012/98
(RISEWADA)
|
1738010039NRG24170120241373977
|
18/01/2024
|
RAJENDRA KUMAR KUTARIYE
|
1738010039WL061934
|
RAJENDRA KUMAR KUTARIYE
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
RAJENDRAKUMARKUTARIYE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37026
|
37026
|
|
|
|
|
|
|
|
|
69
|
LANJI
|
MP-38-010-039-012/64
(RISEWADA)
|
1738010039NRG24170120241373951
|
18/01/2024
|
Sunita Devi
|
1738010039WL061934
|
Sunita Devi
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
16/03/2024
|
|
742710574
|
|
SunitaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52470
|
52470
|
|
|
|
|
|
|
|