|
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-38-010-055-001/101-D
(UMARI)
|
1738010055NRG24130220241515070
|
13/02/2024
|
BHUMESHWARI
|
1738010055WL066499
|
BHUMESHWARI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596271
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-055-001/10267-B
(UMARI)
|
1738010055NRG24130220241515071
|
13/02/2024
|
NILKANTH THAKRE
|
1738010055WL066499
|
NILKANTH THAKRE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596271
|
|
NILKANTHTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LANJI
|
MP-38-010-055-001/10411
(UMARI)
|
1738010055NRG24130220241515072
|
13/02/2024
|
BHUMESHWARI
|
1738010055WL066499
|
BHUMESHWARI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596271
|
|
BHUMESHWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LANJI
|
MP-38-010-055-001/10411-B
(UMARI)
|
1738010055NRG24130220241515073
|
13/02/2024
|
PARBHA
|
1738010055WL066499
|
PARBHA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596271
|
|
PARBHA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-055-001/115-C
(UMARI)
|
1738010055NRG24130220241515074
|
13/02/2024
|
MADANLAL
|
1738010055WL066499
|
MADANLAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596271
|
|
MADANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-055-001/315
(UMARI)
|
1738010055NRG24130220241515076
|
13/02/2024
|
KHUMRAJ
|
1738010055WL066499
|
KHUMRAJ
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596271
|
|
KHUMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-055-001/4-C
(UMARI)
|
1738010055NRG24130220241515077
|
13/02/2024
|
OMESH
|
1738010055WL066499
|
OMESH
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596271
|
|
OMESH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-055-001/432-B
(UMARI)
|
1738010055NRG24130220241515078
|
13/02/2024
|
PADMA
|
1738010055WL066499
|
PADMA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596271
|
|
PADMA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-055-001/432-D
(UMARI)
|
1738010055NRG24130220241515079
|
13/02/2024
|
CHANDANLAL THAKRE
|
1738010055WL066499
|
CHANDANLAL THAKRE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596271
|
|
CHANDANLALTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
LANJI
|
MP-38-010-060-001/254-A
(KALPATHRI)
|
1738010060NRG24130220241514340
|
13/02/2024
|
Rakesh Meshram
|
1738010060WL066472
|
Rakesh Meshram
|
00051
|
MAHB0001057
|
185
|
185
|
Processed
|
12/04/2024
|
|
273596271
|
|
RakeshMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-060-001/88-A
(KALPATHRI)
|
1738010060NRG24130220241514353
|
13/02/2024
|
KANTABAI
|
1738010060WL066472
|
KANTABAI
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596271
|
|
KANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-044-001/439-A
(DULHAPUR)
|
1738010044NRG24130220241514580
|
13/02/2024
|
DEVESHWARI DHARNE
|
1738010044WL066475
|
DEVESHWARI DHARNE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273596271
|
|
DEVESHWARIDHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-060-001/149-B
(KALPATHRI)
|
1738010060NRG24130220241514337
|
13/02/2024
|
Surndrayede
|
1738010060WL066472
|
Surndrayede
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596271
|
|
Surndrayede
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
14
|
LANJI
|
MP-38-010-044-001/106
(DULHAPUR)
|
1738010044NRG24130220241514572
|
13/02/2024
|
JSHODA GOPICHAD
|
1738010044WL066475
|
JSHODA GOPICHAD
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596271
|
|
JSHODAGOPICHAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
LANJI
|
MP-38-010-044-001/131-A
(DULHAPUR)
|
1738010044NRG24130220241514573
|
13/02/2024
|
PARBATI
|
1738010044WL066475
|
PARBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596271
|
|
PARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-044-001/215
(DULHAPUR)
|
1738010044NRG24130220241514574
|
13/02/2024
|
GIRAJA SHIVAJI
|
1738010044WL066475
|
GIRAJA SHIVAJI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/04/2024
|
|
273596271
|
|
GIRAJASHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LANJI
|
MP-38-010-044-001/239
(DULHAPUR)
|
1738010044NRG24130220241514575
|
13/02/2024
|
KALA SESHARAM
|
1738010044WL066475
|
KALA SESHARAM
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/04/2024
|
|
273596271
|
|
KALASESHARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-044-001/258
(DULHAPUR)
|
1738010044NRG24130220241514576
|
13/02/2024
|
ASHARAM PIPREWAR
|
1738010044WL066475
|
ASHARAM PIPREWAR
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273596271
|
|
ASHARAMPIPREWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANJI
|
MP-38-010-044-001/261-A
(DULHAPUR)
|
1738010044NRG24130220241514577
|
13/02/2024
|
MANISHA
|
1738010044WL066475
|
MANISHA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273596271
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-044-001/262
(DULHAPUR)
|
1738010044NRG24130220241514578
|
13/02/2024
|
SUMAN
|
1738010044WL066475
|
SUMAN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273596271
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-044-001/264
(DULHAPUR)
|
1738010044NRG24130220241514579
|
13/02/2024
|
ANUSAYA ATMARAM
|
1738010044WL066475
|
ANUSAYA ATMARAM
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273596271
|
|
ANUSAYAATMARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-044-001/64-A
(DULHAPUR)
|
1738010044NRG24130220241514582
|
13/02/2024
|
IMALA
|
1738010044WL066475
|
IMALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596271
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-044-001/661
(DULHAPUR)
|
1738010044NRG24130220241514583
|
13/02/2024
|
PUSTKALA RANE
|
1738010044WL066475
|
PUSTKALA RANE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273596271
|
|
PUSTKALARANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-044-001/751-A
(DULHAPUR)
|
1738010044NRG24130220241514584
|
13/02/2024
|
TILAN
|
1738010044WL066475
|
TILAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596271
|
|
TILAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-055-001/20-B
(UMARI)
|
1738010055NRG24130220241515075
|
13/02/2024
|
MADHULIKA
|
1738010055WL066499
|
MADHULIKA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596271
|
|
MADHULIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-060-001/10
(KALPATHRI)
|
1738010060NRG24130220241514332
|
13/02/2024
|
DEVKAN
|
1738010060WL066472
|
DEVKAN
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
12/04/2024
|
|
273596271
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-060-001/115-A
(KALPATHRI)
|
1738010060NRG24130220241514334
|
13/02/2024
|
CHHAYA
|
1738010060WL066472
|
CHHAYA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
273596271
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-060-001/124
(KALPATHRI)
|
1738010060NRG24130220241514335
|
13/02/2024
|
Umanbai
|
1738010060WL066472
|
Umanbai
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596271
|
|
Umanbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-060-001/197
(KALPATHRI)
|
1738010060NRG24130220241514339
|
13/02/2024
|
KACHRA
|
1738010060WL066472
|
KACHRA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
12/04/2024
|
|
273596271
|
|
KACHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-060-001/263-A
(KALPATHRI)
|
1738010060NRG24130220241514342
|
13/02/2024
|
mukesh
|
1738010060WL066472
|
mukesh
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
12/04/2024
|
|
273596271
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-060-001/263-A
(KALPATHRI)
|
1738010060NRG24130220241514341
|
13/02/2024
|
Sushma
|
1738010060WL066472
|
Sushma
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
12/04/2024
|
|
273596271
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-060-001/30
(KALPATHRI)
|
1738010060NRG24130220241514343
|
13/02/2024
|
ASHABAI
|
1738010060WL066472
|
ASHABAI
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
273596271
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-060-001/316
(KALPATHRI)
|
1738010060NRG24130220241514344
|
13/02/2024
|
RAMESHWARI
|
1738010060WL066472
|
RAMESHWARI
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
273596271
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-060-001/336
(KALPATHRI)
|
1738010060NRG24130220241514346
|
13/02/2024
|
FALESHWARI DIBBE
|
1738010060WL066472
|
FALESHWARI DIBBE
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
12/04/2024
|
|
273596271
|
|
FALESHWARIDIBBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-060-001/337
(KALPATHRI)
|
1738010060NRG24130220241514347
|
13/02/2024
|
SHISHUKALA
|
1738010060WL066472
|
SHISHUKALA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
273596271
|
|
SHISHUKALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-060-001/356-B
(KALPATHRI)
|
1738010060NRG24130220241514348
|
13/02/2024
|
Mamtabai
|
1738010060WL066472
|
Mamtabai
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
273596271
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-060-001/366
(KALPATHRI)
|
1738010060NRG24130220241514349
|
13/02/2024
|
PUSHPA
|
1738010060WL066472
|
PUSHPA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
12/04/2024
|
|
273596271
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
LANJI
|
MP-38-010-060-001/443
(KALPATHRI)
|
1738010060NRG24130220241514351
|
13/02/2024
|
PERMILA
|
1738010060WL066472
|
PERMILA
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
12/04/2024
|
|
273596271
|
|
PERMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-060-001/451-A
(KALPATHRI)
|
1738010060NRG24130220241514352
|
13/02/2024
|
KIRAN DEEBE
|
1738010060WL066472
|
KIRAN DEEBE
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
273596271
|
|
KIRANDEEBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-060-001/95
(KALPATHRI)
|
1738010060NRG24130220241514354
|
13/02/2024
|
KANCHANA
|
1738010060WL066472
|
KANCHANA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
12/04/2024
|
|
273596271
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-060-001/97
(KALPATHRI)
|
1738010060NRG24130220241514355
|
13/02/2024
|
BHAGRATA
|
1738010060WL066472
|
BHAGRATA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
12/04/2024
|
|
273596271
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-061-001/166
(TEKRI)
|
1738010061NRG24130220241516181
|
13/02/2024
|
REKHA
|
1738010061WL066555
|
REKHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
273596271
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-061-001/285
(TEKRI)
|
1738010061NRG24130220241516182
|
13/02/2024
|
KESHAR
|
1738010061WL066555
|
KESHAR
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
273596271
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-061-002/115
(TEKRI)
|
1738010061NRG24130220241516183
|
13/02/2024
|
PRITI LATARE
|
1738010061WL066555
|
PRITI LATARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
273596271
|
|
PRITILATARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-061-002/126
(TEKRI)
|
1738010061NRG24130220241516184
|
13/02/2024
|
FULWANTI LATARE
|
1738010061WL066555
|
FULWANTI LATARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
273596271
|
|
FULWANTILATARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-061-002/129
(TEKRI)
|
1738010061NRG24130220241516185
|
13/02/2024
|
KESHAR
|
1738010061WL066555
|
KESHAR
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
273596271
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-061-002/132
(TEKRI)
|
1738010061NRG24130220241516186
|
13/02/2024
|
NITESHWARI
|
1738010061WL066555
|
NITESHWARI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
273596271
|
|
NITESHWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-061-002/161
(TEKRI)
|
1738010061NRG24130220241516187
|
13/02/2024
|
ANITA
|
1738010061WL066555
|
ANITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
273596271
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-061-002/162
(TEKRI)
|
1738010061NRG24130220241516188
|
13/02/2024
|
SHUMILA
|
1738010061WL066555
|
SHUMILA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
273596271
|
|
SHUMILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-061-002/169
(TEKRI)
|
1738010061NRG24130220241516189
|
13/02/2024
|
SAVITA SATPUTE
|
1738010061WL066555
|
SAVITA SATPUTE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
273596271
|
|
SAVITASATPUTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-061-002/252
(TEKRI)
|
1738010061NRG24130220241516190
|
13/02/2024
|
KILKA NARTAM
|
1738010061WL066555
|
KILKA NARTAM
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
273596271
|
|
KILKANARTAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-061-002/253
(TEKRI)
|
1738010061NRG24130220241516191
|
13/02/2024
|
SHISHULA
|
1738010061WL066555
|
SHISHULA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
273596271
|
|
SHISHULA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-061-002/254
(TEKRI)
|
1738010061NRG24130220241516192
|
13/02/2024
|
SHILA LATARE
|
1738010061WL066555
|
SHILA LATARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
273596271
|
|
SHILALATARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-061-002/262
(TEKRI)
|
1738010061NRG24130220241516193
|
13/02/2024
|
USHA
|
1738010061WL066555
|
USHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
273596271
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-061-002/270
(TEKRI)
|
1738010061NRG24130220241516194
|
13/02/2024
|
RITA LATARE
|
1738010061WL066555
|
RITA LATARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
273596271
|
|
RITALATARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-061-002/288
(TEKRI)
|
1738010061NRG24130220241516195
|
13/02/2024
|
SANJAY NARTAM
|
1738010061WL066555
|
SANJAY NARTAM
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
273596271
|
|
SANJAYNARTAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-061-002/3
(TEKRI)
|
1738010061NRG24130220241516197
|
13/02/2024
|
DIKSHA LATARE
|
1738010061WL066555
|
DIKSHA LATARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
273596271
|
|
DIKSHALATARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-061-002/3
(TEKRI)
|
1738010061NRG24130220241516196
|
13/02/2024
|
RAYA
|
1738010061WL066555
|
RAYA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
273596271
|
|
RAYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
LANJI
|
MP-38-010-061-002/53
(TEKRI)
|
1738010061NRG24130220241516198
|
13/02/2024
|
ASHA
|
1738010061WL066555
|
ASHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
273596271
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47980
|
47980
|
|
|
|
|
|
|
|
|
60
|
LANJI
|
MP-38-010-044-001/105-A
(DULHAPUR)
|
1738010044NRG24130220241514571
|
13/02/2024
|
MEERA BARGAIYA
|
1738010044WL066475
|
MEERA BARGAIYA
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273596271
|
|
MEERABARGAIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
61
|
LANJI
|
MP-38-010-044-001/545-A
(DULHAPUR)
|
1738010044NRG24130220241514581
|
13/02/2024
|
SANTKALI PANCHE
|
1738010044WL066475
|
SANTKALI PANCHE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596271
|
|
SANTKALIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-060-001/108
(KALPATHRI)
|
1738010060NRG24130220241514333
|
13/02/2024
|
raywanta
|
1738010060WL066472
|
raywanta
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
273596271
|
|
raywanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
63
|
LANJI
|
MP-38-010-060-001/141
(KALPATHRI)
|
1738010060NRG24130220241514336
|
13/02/2024
|
Rajkumar bansod
|
1738010060WL066472
|
Rajkumar bansod
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596271
|
|
Rajkumarbansod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-060-001/155
(KALPATHRI)
|
1738010060NRG24130220241514338
|
13/02/2024
|
SUKAJI
|
1738010060WL066472
|
SUKAJI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596271
|
|
SUKAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
LANJI
|
MP-38-010-060-001/327
(KALPATHRI)
|
1738010060NRG24130220241514345
|
13/02/2024
|
Reena bai
|
1738010060WL066472
|
Reena bai
|
00697
|
BKID0NAMRGB
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
273596271
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LANJI
|
MP-38-010-060-001/38-B
(KALPATHRI)
|
1738010060NRG24130220241514350
|
13/02/2024
|
SAKUNTLA
|
1738010060WL066472
|
SAKUNTLA
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
12/04/2024
|
|
273596271
|
|
SAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69945
|
69945
|
|
|
|
|
|
|
|