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-38-010-056-001/105 (LADSA)
|
1738010056NRG24151220231155140
|
15/12/2023
|
Onkarlal Uikey
|
1738010056WL055220
|
Onkarlal Uikey
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
11/03/2024
|
|
645992753
|
|
OnkarlalUikey
|
BANK OF MAHARASHTRA(607387)
|
2
|
LANJI
|
MP-38-010-056-001/117 (LADSA)
|
1738010056NRG24151220231155141
|
15/12/2023
|
GANESH HIRALAL MESHRAM
|
1738010056WL055220
|
GANESH HIRALAL MESHRAM
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
11/03/2024
|
|
645992753
|
|
GANESHHIRALALMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
3
|
LANJI
|
MP-38-010-056-001/270-B (LADSA)
|
1738010056NRG24151220231155144
|
15/12/2023
|
Sharda Meshram
|
1738010056WL055220
|
Sharda Meshram
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
11/03/2024
|
|
645992753
|
|
ShardaMeshram
|
BANK OF MAHARASHTRA(607387)
|
4
|
LANJI
|
MP-38-010-056-001/279 (LADSA)
|
1738010056NRG24151220231155145
|
15/12/2023
|
DURGABAI BHARRE
|
1738010056WL055220
|
DURGABAI BHARRE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
11/03/2024
|
|
645992753
|
|
DURGABAIBHARRE
|
BANK OF MAHARASHTRA(607387)
|
5
|
LANJI
|
MP-38-010-056-001/351 (LADSA)
|
1738010056NRG24151220231155146
|
15/12/2023
|
URKUDA SHIVA MESHRAM
|
1738010056WL055220
|
URKUDA SHIVA MESHRAM
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
11/03/2024
|
|
645992753
|
|
URKUDASHIVAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
6
|
LANJI
|
MP-38-010-056-001/4-B (LADSA)
|
1738010056NRG24151220231155148
|
15/12/2023
|
SUKHDEV KAWDE
|
1738010056WL055220
|
SUKHDEV KAWDE
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
11/03/2024
|
|
645992753
|
|
SUKHDEVKAWDE
|
BANK OF MAHARASHTRA(607387)
|
7
|
LANJI
|
MP-38-010-068-002/102 (MOHAJHARI)
|
1738010068NRG24151220231156668
|
15/12/2023
|
dwarka
|
1738010068WL055272
|
dwarka
|
00051
|
MAHB0000796
|
680
|
680
|
Processed
|
11/03/2024
|
|
645992753
|
|
dwarka
|
BANK OF MAHARASHTRA(607387)
|
8
|
LANJI
|
MP-38-010-068-002/103 (MOHAJHARI)
|
1738010068NRG24151220231156669
|
15/12/2023
|
SAIVNTI
|
1738010068WL055272
|
SAIVNTI
|
00051
|
MAHB0000796
|
680
|
680
|
Processed
|
11/03/2024
|
|
645992753
|
|
SAIVNTI
|
BANK OF MAHARASHTRA(607387)
|
9
|
LANJI
|
MP-38-010-068-002/110-A (MOHAJHARI)
|
1738010068NRG24151220231156670
|
15/12/2023
|
kunti
|
1738010068WL055272
|
kunti
|
00051
|
MAHB0000796
|
680
|
680
|
Processed
|
12/03/2024
|
|
645992753
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LANJI
|
MP-38-010-068-002/124-A (MOHAJHARI)
|
1738010068NRG24151220231156672
|
15/12/2023
|
GITA ASHOK
|
1738010068WL055272
|
GITA ASHOK
|
00051
|
MAHB0000796
|
680
|
680
|
Processed
|
12/03/2024
|
|
645992753
|
|
GITAASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
LANJI
|
MP-38-010-068-002/136-A (MOHAJHARI)
|
1738010068NRG24151220231156673
|
15/12/2023
|
USHA
|
1738010068WL055272
|
USHA
|
00051
|
MAHB0000796
|
680
|
680
|
Processed
|
12/03/2024
|
|
645992753
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
LANJI
|
MP-38-010-068-002/14-B (MOHAJHARI)
|
1738010068NRG24151220231156674
|
15/12/2023
|
RADHIKA
|
1738010068WL055272
|
RADHIKA
|
00051
|
MAHB0000796
|
340
|
340
|
Processed
|
12/03/2024
|
|
645992753
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
LANJI
|
MP-38-010-068-002/181-A (MOHAJHARI)
|
1738010068NRG24151220231156675
|
15/12/2023
|
NIRMALA
|
1738010068WL055272
|
NIRMALA
|
00051
|
MAHB0000796
|
680
|
680
|
Processed
|
12/03/2024
|
|
645992753
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
LANJI
|
MP-38-010-068-002/26 (MOHAJHARI)
|
1738010068NRG24151220231156676
|
15/12/2023
|
PUNAM
|
1738010068WL055272
|
PUNAM
|
00051
|
MAHB0000796
|
680
|
680
|
Processed
|
12/03/2024
|
|
645992753
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
LANJI
|
MP-38-010-068-002/26-A (MOHAJHARI)
|
1738010068NRG24151220231156677
|
15/12/2023
|
SANJAIY
|
1738010068WL055272
|
SANJAIY
|
00051
|
MAHB0000796
|
340
|
340
|
Processed
|
11/03/2024
|
|
645992753
|
|
SANJAIY
|
BANK OF MAHARASHTRA(607387)
|
16
|
LANJI
|
MP-38-010-068-002/26-A (MOHAJHARI)
|
1738010068NRG24151220231156678
|
15/12/2023
|
SAVITA
|
1738010068WL055272
|
SAVITA
|
00051
|
MAHB0000796
|
510
|
510
|
Processed
|
11/03/2024
|
|
645992753
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
17
|
LANJI
|
MP-38-010-068-002/27-A (MOHAJHARI)
|
1738010068NRG24151220231156679
|
15/12/2023
|
GYANESHWARI
|
1738010068WL055272
|
GYANESHWARI
|
00051
|
MAHB0000796
|
510
|
510
|
Processed
|
11/03/2024
|
|
645992753
|
|
GYANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
18
|
LANJI
|
MP-38-010-068-002/28 (MOHAJHARI)
|
1738010068NRG24151220231156680
|
15/12/2023
|
NARMADA
|
1738010068WL055272
|
NARMADA
|
00051
|
MAHB0000796
|
680
|
680
|
Processed
|
11/03/2024
|
|
645992753
|
|
NARMADA
|
BANK OF MAHARASHTRA(607387)
|
19
|
LANJI
|
MP-38-010-068-002/39 (MOHAJHARI)
|
1738010068NRG24151220231156681
|
15/12/2023
|
RESHMI
|
1738010068WL055272
|
RESHMI
|
00051
|
MAHB0000796
|
340
|
340
|
Processed
|
12/03/2024
|
|
645992753
|
|
RESHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
LANJI
|
MP-38-010-068-002/39-A (MOHAJHARI)
|
1738010068NRG24151220231156682
|
15/12/2023
|
JAYSRA RAWTE
|
1738010068WL055272
|
JAYSRA RAWTE
|
00051
|
MAHB0000796
|
170
|
170
|
Processed
|
12/03/2024
|
|
645992753
|
|
JAYSRARAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
LANJI
|
MP-38-010-068-002/43 (MOHAJHARI)
|
1738010068NRG24151220231156684
|
15/12/2023
|
SHASHIKALA
|
1738010068WL055272
|
SHASHIKALA
|
00051
|
MAHB0000796
|
510
|
510
|
Processed
|
11/03/2024
|
|
645992753
|
|
SHASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
22
|
LANJI
|
MP-38-010-068-002/43-A (MOHAJHARI)
|
1738010068NRG24151220231156685
|
15/12/2023
|
Durga bai
|
1738010068WL055272
|
Durga bai
|
00051
|
MAHB0000796
|
510
|
510
|
Processed
|
12/03/2024
|
|
645992753
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
LANJI
|
MP-38-010-068-002/44 (MOHAJHARI)
|
1738010068NRG24151220231156686
|
15/12/2023
|
OMKAR
|
1738010068WL055272
|
OMKAR
|
00051
|
MAHB0000796
|
680
|
680
|
Processed
|
11/03/2024
|
|
645992753
|
|
OMKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
24
|
LANJI
|
MP-38-010-068-002/45-B (MOHAJHARI)
|
1738010068NRG24151220231156687
|
15/12/2023
|
SARITA
|
1738010068WL055272
|
SARITA
|
00051
|
MAHB0000796
|
680
|
680
|
Processed
|
12/03/2024
|
|
645992753
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
LANJI
|
MP-38-010-068-002/47-B (MOHAJHARI)
|
1738010068NRG24151220231156688
|
15/12/2023
|
KANTA
|
1738010068WL055272
|
KANTA
|
00051
|
MAHB0000796
|
170
|
170
|
Processed
|
12/03/2024
|
|
645992753
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
LANJI
|
MP-38-010-068-002/6 (MOHAJHARI)
|
1738010068NRG24151220231156690
|
15/12/2023
|
NIRMALA
|
1738010068WL055272
|
NIRMALA
|
00051
|
MAHB0000796
|
170
|
170
|
Processed
|
12/03/2024
|
|
645992753
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
LANJI
|
MP-38-010-068-002/65-A (MOHAJHARI)
|
1738010068NRG24151220231156692
|
15/12/2023
|
CHANMPHA
|
1738010068WL055272
|
CHANMPHA
|
00051
|
MAHB0000796
|
510
|
510
|
Processed
|
12/03/2024
|
|
645992753
|
|
CHANMPHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
LANJI
|
MP-38-010-068-002/68 (MOHAJHARI)
|
1738010068NRG24151220231156693
|
15/12/2023
|
SHANTABAI
|
1738010068WL055272
|
SHANTABAI
|
00051
|
MAHB0000796
|
510
|
510
|
Processed
|
11/03/2024
|
|
645992753
|
|
SHANTABAI
|
BANK OF MAHARASHTRA(607387)
|
29
|
LANJI
|
MP-38-010-068-002/69-A (MOHAJHARI)
|
1738010068NRG24151220231156694
|
15/12/2023
|
MALHANBAI
|
1738010068WL055272
|
MALHANBAI
|
00051
|
MAHB0000796
|
680
|
680
|
Processed
|
12/03/2024
|
|
645992753
|
|
MALHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
LANJI
|
MP-38-010-068-002/75 (MOHAJHARI)
|
1738010068NRG24151220231156695
|
15/12/2023
|
sarita
|
1738010068WL055272
|
sarita
|
00051
|
MAHB0000796
|
510
|
510
|
Processed
|
11/03/2024
|
|
645992753
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
31
|
LANJI
|
MP-38-010-068-002/80-A (MOHAJHARI)
|
1738010068NRG24151220231156696
|
15/12/2023
|
DHANVANTA
|
1738010068WL055272
|
DHANVANTA
|
00051
|
MAHB0000796
|
510
|
510
|
Processed
|
12/03/2024
|
|
645992753
|
|
DHANVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
LANJI
|
MP-38-010-068-002/82 (MOHAJHARI)
|
1738010068NRG24151220231156697
|
15/12/2023
|
SUSHILA BAI
|
1738010068WL055272
|
SUSHILA BAI
|
00051
|
MAHB0000796
|
680
|
680
|
Processed
|
12/03/2024
|
|
645992753
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
LANJI
|
MP-38-010-068-002/86 (MOHAJHARI)
|
1738010068NRG24151220231156698
|
15/12/2023
|
SUNDER AWASARE
|
1738010068WL055272
|
SUNDER AWASARE
|
00051
|
MAHB0000796
|
340
|
340
|
Processed
|
12/03/2024
|
|
645992753
|
|
SUNDERAWASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
LANJI
|
MP-38-010-068-002/98 (MOHAJHARI)
|
1738010068NRG24151220231156701
|
15/12/2023
|
LAXMI
|
1738010068WL055272
|
LAXMI
|
00051
|
MAHB0000796
|
510
|
510
|
Processed
|
11/03/2024
|
|
645992753
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16820
|
16820
|
|
|
|
|
|
|
|
35
|
LANJI
|
MP-38-010-066-001/165 (KHAJARI)
|
1738010066NRG24131220231147562
|
15/12/2023
|
SEEMA
|
1738010066WL054943
|
SEEMA
|
00051
|
MAHB0001054
|
180
|
180
|
Processed
|
11/03/2024
|
|
645992753
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
36
|
LANJI
|
MP-38-010-066-001/259-A (KHAJARI)
|
1738010066NRG24131220231147566
|
15/12/2023
|
ANITA CHOKHANDRE
|
1738010066WL054943
|
ANITA CHOKHANDRE
|
00051
|
MAHB0001057
|
180
|
180
|
Processed
|
11/03/2024
|
|
645992753
|
|
ANITACHOKHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
37
|
LANJI
|
MP-38-010-056-001/247 (LADSA)
|
1738010056NRG24151220231155142
|
15/12/2023
|
DULICHAND KAWDE
|
1738010056WL055220
|
DULICHAND KAWDE
|
00089
|
CBIN0281494
|
440
|
440
|
Processed
|
11/03/2024
|
|
645992753
|
|
DULICHANDKAWDE
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LANJI
|
MP-38-010-056-001/375 (LADSA)
|
1738010056NRG24151220231155147
|
15/12/2023
|
MULCHAND RAWTE
|
1738010056WL055220
|
MULCHAND RAWTE
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/03/2024
|
|
645992753
|
|
MULCHANDRAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
39
|
LANJI
|
MP-38-010-056-001/255 (LADSA)
|
1738010056NRG24151220231155143
|
15/12/2023
|
JAGESHWAR JAMURE
|
1738010056WL055220
|
JAGESHWAR JAMURE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/03/2024
|
|
645992753
|
|
JAGESHWARJAMURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
LANJI
|
MP-38-010-056-001/66 (LADSA)
|
1738010056NRG24151220231155149
|
15/12/2023
|
SANTOSH JAMBHURE
|
1738010056WL055220
|
SANTOSH JAMBHURE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
645992753
|
|
SANTOSHJAMBHURE
|
STATE BANK OF INDIA(508548)
|
41
|
LANJI
|
MP-38-010-066-001/116 (KHAJARI)
|
1738010066NRG24131220231147560
|
15/12/2023
|
KUNTIBAI
|
1738010066WL054943
|
KUNTIBAI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/03/2024
|
|
645992753
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
42
|
LANJI
|
MP-38-010-066-001/140 (KHAJARI)
|
1738010066NRG24131220231147561
|
15/12/2023
|
KAMLA
|
1738010066WL054943
|
KAMLA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/03/2024
|
|
645992753
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
43
|
LANJI
|
MP-38-010-066-001/166 (KHAJARI)
|
1738010066NRG24131220231147563
|
15/12/2023
|
DURYODHAN
|
1738010066WL054943
|
DURYODHAN
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/03/2024
|
|
645992753
|
|
DURYODHAN
|
STATE BANK OF INDIA(508548)
|
44
|
LANJI
|
MP-38-010-066-001/180 (KHAJARI)
|
1738010066NRG24131220231147564
|
15/12/2023
|
JAMWATI
|
1738010066WL054943
|
JAMWATI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/03/2024
|
|
645992753
|
|
JAMWATI
|
STATE BANK OF INDIA(508548)
|
45
|
LANJI
|
MP-38-010-066-001/23 (KHAJARI)
|
1738010066NRG24131220231147565
|
15/12/2023
|
GOPIKA
|
1738010066WL054943
|
GOPIKA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/03/2024
|
|
645992753
|
|
GOPIKA
|
STATE BANK OF INDIA(508548)
|
46
|
LANJI
|
MP-38-010-066-001/281 (KHAJARI)
|
1738010066NRG24131220231147567
|
15/12/2023
|
PARMILA
|
1738010066WL054943
|
PARMILA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/03/2024
|
|
645992753
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
47
|
LANJI
|
MP-38-010-066-001/285 (KHAJARI)
|
1738010066NRG24131220231147568
|
15/12/2023
|
URMILA
|
1738010066WL054943
|
URMILA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/03/2024
|
|
645992753
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
48
|
LANJI
|
MP-38-010-066-001/312 (KHAJARI)
|
1738010066NRG24131220231147569
|
15/12/2023
|
BHAGWATI
|
1738010066WL054943
|
BHAGWATI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/03/2024
|
|
645992753
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
49
|
LANJI
|
MP-38-010-066-001/324 (KHAJARI)
|
1738010066NRG24131220231147570
|
15/12/2023
|
URMILA
|
1738010066WL054943
|
URMILA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/03/2024
|
|
645992753
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
50
|
LANJI
|
MP-38-010-066-001/407 (KHAJARI)
|
1738010066NRG24131220231147571
|
15/12/2023
|
BAYABAI
|
1738010066WL054943
|
BAYABAI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/03/2024
|
|
645992753
|
|
BAYABAI
|
STATE BANK OF INDIA(508548)
|
51
|
LANJI
|
MP-38-010-066-001/448 (KHAJARI)
|
1738010066NRG24131220231147572
|
15/12/2023
|
DHURPATA
|
1738010066WL054943
|
DHURPATA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/03/2024
|
|
645992753
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
52
|
LANJI
|
MP-38-010-066-001/476 (KHAJARI)
|
1738010066NRG24131220231147573
|
15/12/2023
|
HIRMATI
|
1738010066WL054943
|
HIRMATI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/03/2024
|
|
645992753
|
|
HIRMATI
|
STATE BANK OF INDIA(508548)
|
53
|
LANJI
|
MP-38-010-066-001/61 (KHAJARI)
|
1738010066NRG24131220231147575
|
15/12/2023
|
SANGEETA
|
1738010066WL054943
|
SANGEETA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/03/2024
|
|
645992753
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
54
|
LANJI
|
MP-38-010-066-002/205 (KHAJARI)
|
1738010066NRG24131220231147576
|
15/12/2023
|
NEKLATA
|
1738010066WL054943
|
NEKLATA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
12/03/2024
|
|
645992753
|
|
NEKLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
LANJI
|
MP-38-010-066-002/212 (KHAJARI)
|
1738010066NRG24131220231147577
|
15/12/2023
|
KUNTIBAI
|
1738010066WL054943
|
KUNTIBAI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/03/2024
|
|
645992753
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
56
|
LANJI
|
MP-38-010-066-002/223 (KHAJARI)
|
1738010066NRG24131220231147578
|
15/12/2023
|
SATYASHILA
|
1738010066WL054943
|
SATYASHILA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/03/2024
|
|
645992753
|
|
SATYASHILA
|
STATE BANK OF INDIA(508548)
|
57
|
LANJI
|
MP-38-010-066-002/41 (KHAJARI)
|
1738010066NRG24131220231147580
|
15/12/2023
|
KUNTABAI
|
1738010066WL054943
|
KUNTABAI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/03/2024
|
|
645992753
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
58
|
LANJI
|
MP-38-010-068-002/110-B (MOHAJHARI)
|
1738010068NRG24151220231156671
|
15/12/2023
|
Maya sonwane
|
1738010068WL055272
|
Maya sonwane
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
11/03/2024
|
|
645992753
|
|
Mayasonwane
|
STATE BANK OF INDIA(508548)
|
59
|
LANJI
|
MP-38-010-068-002/39-B (MOHAJHARI)
|
1738010068NRG24151220231156683
|
15/12/2023
|
Kunti
|
1738010068WL055272
|
Kunti
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
12/03/2024
|
|
645992753
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
LANJI
|
MP-38-010-068-002/9 (MOHAJHARI)
|
1738010068NRG24151220231156699
|
15/12/2023
|
anita
|
1738010068WL055272
|
anita
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
12/03/2024
|
|
645992753
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
61
|
LANJI
|
MP-38-010-068-002/49-A (MOHAJHARI)
|
1738010068NRG24151220231156689
|
15/12/2023
|
KASTURA
|
1738010068WL055272
|
KASTURA
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
12/03/2024
|
|
645992753
|
|
KASTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
LANJI
|
MP-38-010-068-002/62-B (MOHAJHARI)
|
1738010068NRG24151220231156691
|
15/12/2023
|
Priyanka Misare
|
1738010068WL055272
|
Priyanka Misare
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
11/03/2024
|
|
645992753
|
|
PriyankaMisare
|
BANK OF MAHARASHTRA(607387)
|
63
|
LANJI
|
MP-38-010-068-002/92-A (MOHAJHARI)
|
1738010068NRG24151220231156700
|
15/12/2023
|
Divya
|
1738010068WL055272
|
Divya
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
12/03/2024
|
|
645992753
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
64
|
LANJI
|
MP-38-010-066-001/516-A (KHAJARI)
|
1738010066NRG24131220231147574
|
15/12/2023
|
BHUMITA
|
1738010066WL054943
|
BHUMITA
|
00697
|
BKID0MG1306
|
180
|
180
|
Processed
|
11/03/2024
|
|
645992753
|
|
BHUMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
LANJI
|
MP-38-010-066-002/39-A (KHAJARI)
|
1738010066NRG24131220231147579
|
15/12/2023
|
KIRANDEVI
|
1738010066WL054943
|
KIRANDEVI
|
00697
|
BKID0MG1306
|
180
|
180
|
Processed
|
12/03/2024
|
|
645992753
|
|
KIRANDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|