|
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-38-010-026-002/112
(GHANSA)
|
1738010000NRG24230620230683659
|
23/06/2023
|
KAVITA UPRADE
|
1738010WL025147
|
KAVITA UPRADE
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/06/2023
|
|
591152196
|
|
KAVITAUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-026-002/138
(GHANSA)
|
1738010000NRG24230620230683660
|
23/06/2023
|
RAJVANTA UPRADE
|
1738010WL025147
|
RAJVANTA UPRADE
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/06/2023
|
|
591152196
|
|
RAJVANTAUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-026-002/164
(GHANSA)
|
1738010000NRG24230620230683661
|
23/06/2023
|
SUKHDEO ZUMUK LILHARE
|
1738010WL025147
|
SUKHDEO ZUMUK LILHARE
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/06/2023
|
|
591152196
|
|
SUKHDEOZUMUKLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-026-002/165
(GHANSA)
|
1738010000NRG24230620230683662
|
23/06/2023
|
Rajesh Giriya
|
1738010WL025147
|
Rajesh Giriya
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/06/2023
|
|
591152196
|
|
RajeshGiriya
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-026-002/167-A
(GHANSA)
|
1738010000NRG24230620230683663
|
23/06/2023
|
OMPRAKASH GIRIYA
|
1738010WL025147
|
OMPRAKASH GIRIYA
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/06/2023
|
|
591152196
|
|
OMPRAKASHGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-026-002/17
(GHANSA)
|
1738010000NRG24230620230683664
|
23/06/2023
|
DILIP GIRIYA
|
1738010WL025147
|
DILIP GIRIYA
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/06/2023
|
|
591152196
|
|
DILIPGIRIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-026-002/287
(GHANSA)
|
1738010000NRG24230620230683667
|
23/06/2023
|
NAINTIN ANIL GIRIYA
|
1738010WL025147
|
NAINTIN ANIL GIRIYA
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/06/2023
|
|
591152196
|
|
NAINTINANILGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-026-002/295
(GHANSA)
|
1738010000NRG24230620230683668
|
23/06/2023
|
MAHESH KUMAR NETRAM PAGARWAR
|
1738010WL025147
|
MAHESH KUMAR NETRAM PAGARWAR
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/06/2023
|
|
591152196
|
|
MAHESHKUMARNETRAMPAGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-026-002/302
(GHANSA)
|
1738010000NRG24230620230683669
|
23/06/2023
|
TEKCHAND RAMCHAND BAGHADE
|
1738010WL025147
|
TEKCHAND RAMCHAND BAGHADE
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/06/2023
|
|
591152196
|
|
TEKCHANDRAMCHANDBAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-026-002/302
(GHANSA)
|
1738010000NRG24230620230683670
|
23/06/2023
|
TULSIDAS BAGHADE
|
1738010WL025147
|
TULSIDAS BAGHADE
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/06/2023
|
|
591152196
|
|
TULSIDASBAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-026-002/303-A
(GHANSA)
|
1738010000NRG24230620230683671
|
23/06/2023
|
NARESH MANIKLAL BOHANE
|
1738010WL025147
|
NARESH MANIKLAL BOHANE
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/06/2023
|
|
591152196
|
|
NARESHMANIKLALBOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-026-002/31
(GHANSA)
|
1738010000NRG24230620230683672
|
23/06/2023
|
RAMESHWAR BAGDE
|
1738010WL025147
|
RAMESHWAR BAGDE
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/06/2023
|
|
591152196
|
|
RAMESHWARBAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-026-002/39
(GHANSA)
|
1738010000NRG24230620230683673
|
23/06/2023
|
SUNITA GIRIYA
|
1738010WL025147
|
SUNITA GIRIYA
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/06/2023
|
|
591152196
|
|
SUNITAGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-026-002/97
(GHANSA)
|
1738010000NRG24230620230683676
|
23/06/2023
|
VANDANA SHRILAL GIRIYA
|
1738010WL025147
|
VANDANA SHRILAL GIRIYA
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
28/06/2023
|
|
591152196
|
|
VANDANASHRILALGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-026-002/98
(GHANSA)
|
1738010000NRG24230620230683677
|
23/06/2023
|
NAVITA MACHIRAKE
|
1738010WL025147
|
NAVITA MACHIRAKE
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
28/06/2023
|
|
591152196
|
|
NAVITAMACHIRAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
16
|
LANJI
|
MP-38-010-066-001/165
(KHAJARI)
|
1738010066NRG24230620230683087
|
23/06/2023
|
SEEMA
|
1738010066WL025125
|
SEEMA
|
00051
|
MAHB0001054
|
720
|
720
|
Processed
|
28/06/2023
|
|
591152196
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
17
|
LANJI
|
MP-38-010-026-002/54
(GHANSA)
|
1738010000NRG24230620230683674
|
23/06/2023
|
LAXMAN SAHEBDAS PAGARWAR
|
1738010WL025147
|
LAXMAN SAHEBDAS PAGARWAR
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
28/06/2023
|
|
591152196
|
|
LAXMANSAHEBDASPAGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-026-002/61
(GHANSA)
|
1738010000NRG24230620230683675
|
23/06/2023
|
SUNITA LILARAM YADVANSHI
|
1738010WL025147
|
SUNITA LILARAM YADVANSHI
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
28/06/2023
|
|
591152196
|
|
SUNITALILARAMYADVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-066-001/259-A
(KHAJARI)
|
1738010066NRG24230620230683097
|
23/06/2023
|
ANITA CHOKHANDRE
|
1738010066WL025125
|
ANITA CHOKHANDRE
|
00051
|
MAHB0001057
|
720
|
720
|
Processed
|
28/06/2023
|
|
591152196
|
|
ANITACHOKHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-066-001/449-A
(KHAJARI)
|
1738010066NRG24230620230683111
|
23/06/2023
|
GAYTRI
|
1738010066WL025125
|
GAYTRI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
|
21
|
LANJI
|
MP-38-010-066-001/113
(KHAJARI)
|
1738010066NRG24230620230683081
|
23/06/2023
|
PUSTKALA
|
1738010066WL025125
|
PUSTKALA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
28/06/2023
|
|
591152196
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-066-001/116
(KHAJARI)
|
1738010066NRG24230620230683082
|
23/06/2023
|
KUNTIBAI
|
1738010066WL025125
|
KUNTIBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-066-001/124-A
(KHAJARI)
|
1738010066NRG24230620230683083
|
23/06/2023
|
SUNITA
|
1738010066WL025125
|
SUNITA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
28/06/2023
|
|
591152196
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-066-001/140
(KHAJARI)
|
1738010066NRG24230620230683084
|
23/06/2023
|
KAMLA
|
1738010066WL025125
|
KAMLA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-066-001/145
(KHAJARI)
|
1738010066NRG24230620230683085
|
23/06/2023
|
DINESHWARI
|
1738010066WL025125
|
DINESHWARI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
DINESHWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-066-001/150
(KHAJARI)
|
1738010066NRG24230620230683086
|
23/06/2023
|
LAXMIBAI
|
1738010066WL025125
|
LAXMIBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-066-001/167
(KHAJARI)
|
1738010066NRG24230620230683088
|
23/06/2023
|
LILA
|
1738010066WL025125
|
LILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-066-001/176
(KHAJARI)
|
1738010066NRG24230620230683089
|
23/06/2023
|
LILABAI
|
1738010066WL025125
|
LILABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-066-001/180
(KHAJARI)
|
1738010066NRG24230620230683090
|
23/06/2023
|
JAMWATI
|
1738010066WL025125
|
JAMWATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
JAMWATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-066-001/187
(KHAJARI)
|
1738010066NRG24230620230683091
|
23/06/2023
|
SUREKHA
|
1738010066WL025125
|
SUREKHA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-066-001/210
(KHAJARI)
|
1738010066NRG24230620230683092
|
23/06/2023
|
KALPANA
|
1738010066WL025125
|
KALPANA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-066-001/217
(KHAJARI)
|
1738010066NRG24230620230683093
|
23/06/2023
|
KHELAN BAI
|
1738010066WL025125
|
KHELAN BAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-066-001/228
(KHAJARI)
|
1738010066NRG24230620230683094
|
23/06/2023
|
REETA
|
1738010066WL025125
|
REETA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-066-001/241
(KHAJARI)
|
1738010066NRG24230620230683095
|
23/06/2023
|
SARAN
|
1738010066WL025125
|
SARAN
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
28/06/2023
|
|
591152196
|
|
SARAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-066-001/247
(KHAJARI)
|
1738010066NRG24230620230683015
|
23/06/2023
|
RAYANBAI
|
1738010066WL025123
|
RAYANBAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
28/06/2023
|
|
591152196
|
|
RAYANBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-066-001/250
(KHAJARI)
|
1738010066NRG24230620230683096
|
23/06/2023
|
JAIWANTI
|
1738010066WL025125
|
JAIWANTI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
28/06/2023
|
|
591152196
|
|
JAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-066-001/272-A
(KHAJARI)
|
1738010066NRG24230620230683017
|
23/06/2023
|
SITA
|
1738010066WL025123
|
SITA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
28/06/2023
|
|
591152196
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-066-001/279
(KHAJARI)
|
1738010066NRG24230620230683018
|
23/06/2023
|
MEERA
|
1738010066WL025123
|
MEERA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-066-001/281
(KHAJARI)
|
1738010066NRG24230620230683098
|
23/06/2023
|
PARMILA
|
1738010066WL025125
|
PARMILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-066-001/312
(KHAJARI)
|
1738010066NRG24230620230683099
|
23/06/2023
|
BHAGWATI
|
1738010066WL025125
|
BHAGWATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-066-001/312-A
(KHAJARI)
|
1738010066NRG24230620230683100
|
23/06/2023
|
SARITA
|
1738010066WL025125
|
SARITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LANJI
|
MP-38-010-066-001/313-A
(KHAJARI)
|
1738010066NRG24230620230683101
|
23/06/2023
|
MANIBAI
|
1738010066WL025125
|
MANIBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
MANIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-066-001/319
(KHAJARI)
|
1738010066NRG24230620230683102
|
23/06/2023
|
LAXMI
|
1738010066WL025125
|
LAXMI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-066-001/355
(KHAJARI)
|
1738010066NRG24230620230683104
|
23/06/2023
|
ASHABAI
|
1738010066WL025125
|
ASHABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-066-001/372
(KHAJARI)
|
1738010066NRG24230620230683106
|
23/06/2023
|
SANGITA
|
1738010066WL025125
|
SANGITA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
28/06/2023
|
|
591152196
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-066-001/401
(KHAJARI)
|
1738010066NRG24230620230683107
|
23/06/2023
|
SALIKRAM
|
1738010066WL025125
|
SALIKRAM
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
SALIKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LANJI
|
MP-38-010-066-001/406
(KHAJARI)
|
1738010066NRG24230620230683108
|
23/06/2023
|
RESHMI
|
1738010066WL025125
|
RESHMI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-066-001/438-A
(KHAJARI)
|
1738010066NRG24230620230683109
|
23/06/2023
|
REKHA
|
1738010066WL025125
|
REKHA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-066-001/448
(KHAJARI)
|
1738010066NRG24230620230683110
|
23/06/2023
|
DHURPATA
|
1738010066WL025125
|
DHURPATA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-066-001/459
(KHAJARI)
|
1738010066NRG24230620230683112
|
23/06/2023
|
MALTI
|
1738010066WL025125
|
MALTI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-066-001/476
(KHAJARI)
|
1738010066NRG24230620230683113
|
23/06/2023
|
HIRMATI
|
1738010066WL025125
|
HIRMATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
HIRMATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-066-001/482
(KHAJARI)
|
1738010066NRG24230620230683114
|
23/06/2023
|
SHUSHILA
|
1738010066WL025125
|
SHUSHILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-066-001/88
(KHAJARI)
|
1738010066NRG24230620230683116
|
23/06/2023
|
MEERABAI
|
1738010066WL025125
|
MEERABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-066-002/16
(KHAJARI)
|
1738010066NRG24230620230683117
|
23/06/2023
|
CHAMPHABAI
|
1738010066WL025125
|
CHAMPHABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
CHAMPHABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-066-002/249
(KHAJARI)
|
1738010066NRG24230620230683118
|
23/06/2023
|
DULICHAND
|
1738010066WL025125
|
DULICHAND
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
DULICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
LANJI
|
MP-38-010-066-002/41
(KHAJARI)
|
1738010066NRG24230620230683119
|
23/06/2023
|
KUNTABAI
|
1738010066WL025125
|
KUNTABAI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
28/06/2023
|
|
591152196
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36900
|
36900
|
|
|
|
|
|
|
|
|
57
|
LANJI
|
MP-38-010-026-002/271
(GHANSA)
|
1738010000NRG24230620230683665
|
23/06/2023
|
DWARKA BAI OMPRAKASH BAGHADE
|
1738010WL025147
|
DWARKA BAI OMPRAKASH BAGHADE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591152196
|
|
DWARKABAIOMPRAKASHBAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-026-002/287
(GHANSA)
|
1738010000NRG24230620230683666
|
23/06/2023
|
ANIL KAMALDAS GIRIYA
|
1738010WL025147
|
ANIL KAMALDAS GIRIYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591152196
|
|
ANILKAMALDASGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
59
|
LANJI
|
MP-38-010-066-001/269
(KHAJARI)
|
1738010066NRG24230620230683016
|
23/06/2023
|
RENU BAI
|
1738010066WL025123
|
RENU BAI
|
00697
|
BKID0MG1306
|
900
|
900
|
Processed
|
28/06/2023
|
|
591152196
|
|
RENUBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-066-001/370
(KHAJARI)
|
1738010066NRG24230620230683105
|
23/06/2023
|
KISANI
|
1738010066WL025125
|
KISANI
|
00697
|
BKID0MG1306
|
720
|
720
|
Processed
|
28/06/2023
|
|
591152196
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-066-001/516-A
(KHAJARI)
|
1738010066NRG24230620230683115
|
23/06/2023
|
BHUMITA
|
1738010066WL025125
|
BHUMITA
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591152196
|
|
BHUMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58032
|
58032
|
|
|
|
|
|
|
|