|
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-38-010-026-002/41
(GHANSA)
|
1738010000NRG24290220241590221
|
01/03/2024
|
RADHESHYAM LILHARE
|
1738010WL069772
|
RADHESHYAM LILHARE
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
13/04/2024
|
|
301612474
|
|
RADHESHYAMLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-031-001/287-B
(FOFSA)
|
1738010031NRG24010320241590860
|
01/03/2024
|
Geeta Bai Lilhare
|
1738010031WL069803
|
Geeta Bai Lilhare
|
00051
|
MAHB0000786
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
301612474
|
|
GeetaBaiLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-052-001/86
(DONGARGAON)
|
1738010052NRG24010320241590988
|
01/03/2024
|
DILESHWARI
|
1738010052WL069811
|
DILESHWARI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301612474
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-020-001/08
(DORLI)
|
1738010020NRG24010320241590915
|
01/03/2024
|
DHURPATI
|
1738010020WL069809
|
DHURPATI
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612474
|
|
DHURPATI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-020-001/103-A
(DORLI)
|
1738010020NRG24010320241590916
|
01/03/2024
|
RINKI
|
1738010020WL069809
|
RINKI
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612474
|
|
RINKI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-020-001/117-B
(DORLI)
|
1738010020NRG24010320241590917
|
01/03/2024
|
PRABHA
|
1738010020WL069809
|
PRABHA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612474
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-020-001/121
(DORLI)
|
1738010020NRG24010320241590919
|
01/03/2024
|
SUDHIR
|
1738010020WL069809
|
SUDHIR
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
12/04/2024
|
|
301612474
|
|
SUDHIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LANJI
|
MP-38-010-020-001/121
(DORLI)
|
1738010020NRG24010320241590918
|
01/03/2024
|
SUNANDA
|
1738010020WL069809
|
SUNANDA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612474
|
|
SUNANDA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-020-001/134-A
(DORLI)
|
1738010020NRG24010320241590920
|
01/03/2024
|
Gaytri
|
1738010020WL069809
|
Gaytri
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612474
|
|
Gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-020-001/197
(DORLI)
|
1738010020NRG24010320241590921
|
01/03/2024
|
ROHIT
|
1738010020WL069809
|
ROHIT
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612474
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-020-001/223-B
(DORLI)
|
1738010020NRG24010320241590922
|
01/03/2024
|
INDULATA
|
1738010020WL069809
|
INDULATA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612474
|
|
INDULATA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-020-001/29
(DORLI)
|
1738010020NRG24010320241590924
|
01/03/2024
|
SAYTRI
|
1738010020WL069809
|
SAYTRI
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612474
|
|
SAYTRI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-020-001/30
(DORLI)
|
1738010020NRG24010320241590925
|
01/03/2024
|
LATABAI
|
1738010020WL069809
|
LATABAI
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612474
|
|
LATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-020-001/30-A
(DORLI)
|
1738010020NRG24010320241590926
|
01/03/2024
|
PUSPA
|
1738010020WL069809
|
PUSPA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612474
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-020-001/31
(DORLI)
|
1738010020NRG24010320241590927
|
01/03/2024
|
PRAMILA
|
1738010020WL069809
|
PRAMILA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612474
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-020-001/35
(DORLI)
|
1738010020NRG24010320241590928
|
01/03/2024
|
SHARDA NARNOURE
|
1738010020WL069809
|
SHARDA NARNOURE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612474
|
|
SHARDANARNOURE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-020-001/38-A
(DORLI)
|
1738010020NRG24010320241590929
|
01/03/2024
|
LALITA
|
1738010020WL069809
|
LALITA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612474
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-020-001/41
(DORLI)
|
1738010020NRG24010320241590930
|
01/03/2024
|
PARMILA
|
1738010020WL069809
|
PARMILA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612474
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-020-001/43
(DORLI)
|
1738010020NRG24010320241590931
|
01/03/2024
|
KIRTI
|
1738010020WL069809
|
KIRTI
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612474
|
|
KIRTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-020-001/44
(DORLI)
|
1738010020NRG24010320241590932
|
01/03/2024
|
Iththabai
|
1738010020WL069809
|
Iththabai
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612474
|
|
Iththabai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-020-001/66
(DORLI)
|
1738010020NRG24010320241590933
|
01/03/2024
|
LATABAI
|
1738010020WL069809
|
LATABAI
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612474
|
|
LATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-020-001/68-A
(DORLI)
|
1738010020NRG24010320241590934
|
01/03/2024
|
Dileshwari Karhatkare
|
1738010020WL069809
|
Dileshwari Karhatkare
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612474
|
|
DileshwariKarhatkare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-053-001/104
(TEDWA)
|
1738010000NRG24010320241591053
|
01/03/2024
|
BUDHRAM MOHAPATRAO
|
1738010WL069820
|
BUDHRAM MOHAPATRAO
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
13/04/2024
|
|
301612474
|
|
BUDHRAMMOHAPATRAO
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-067-001/203-A
(KAKODI)
|
1738010000NRG24010320241591013
|
01/03/2024
|
LALITA
|
1738010WL069816
|
LALITA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
12/04/2024
|
|
301612474
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13418
|
13418
|
|
|
|
|
|
|
|
|
25
|
LANJI
|
MP-38-010-033-001/184
(KALIMATI)
|
1738010033NRG24010320241591131
|
01/03/2024
|
Khelan Bai
|
1738010033WL069824
|
Khelan Bai
|
00051
|
MAHB0001057
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
301612474
|
|
KhelanBai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-033-001/264
(KALIMATI)
|
1738010033NRG24010320241591134
|
01/03/2024
|
Tijan Bohane
|
1738010033WL069824
|
Tijan Bohane
|
00051
|
MAHB0001057
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
301612474
|
|
TijanBohane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-051-002/288-A
(CHIKHLI)
|
1738010051NRG24010320241590621
|
01/03/2024
|
Tivendra
|
1738010051WL069795
|
Tivendra
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612474
|
|
Tivendra
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-051-002/442-A
(CHIKHLI)
|
1738010051NRG24010320241590623
|
01/03/2024
|
Vankat Kumar
|
1738010051WL069795
|
Vankat Kumar
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612474
|
|
VankatKumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-052-001/111
(DONGARGAON)
|
1738010052NRG24010320241590957
|
01/03/2024
|
PUSTKALA
|
1738010052WL069811
|
PUSTKALA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301612474
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-052-001/111-A
(DONGARGAON)
|
1738010052NRG24010320241590958
|
01/03/2024
|
CHHAYA LILHARE
|
1738010052WL069811
|
CHHAYA LILHARE
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301612474
|
|
CHHAYALILHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LANJI
|
MP-38-010-052-001/144-A
(DONGARGAON)
|
1738010052NRG24010320241590964
|
01/03/2024
|
ANITA
|
1738010052WL069811
|
ANITA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301612474
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-052-001/16
(DONGARGAON)
|
1738010052NRG24010320241590967
|
01/03/2024
|
SARASVATI
|
1738010052WL069811
|
SARASVATI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301612474
|
|
SARASVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-052-001/287
(DONGARGAON)
|
1738010052NRG24010320241590975
|
01/03/2024
|
SURESH
|
1738010052WL069811
|
SURESH
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301612474
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-052-001/322
(DONGARGAON)
|
1738010052NRG24010320241590977
|
01/03/2024
|
MADHURI
|
1738010052WL069811
|
MADHURI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301612474
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LANJI
|
MP-38-010-052-001/335
(DONGARGAON)
|
1738010052NRG24010320241590978
|
01/03/2024
|
JIRESHWARI
|
1738010052WL069811
|
JIRESHWARI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301612474
|
|
JIRESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-052-001/403
(DONGARGAON)
|
1738010052NRG24010320241590984
|
01/03/2024
|
BHAGVATI
|
1738010052WL069811
|
BHAGVATI
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
13/04/2024
|
|
301612474
|
|
BHAGVATI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-052-001/444
(DONGARGAON)
|
1738010052NRG24010320241590986
|
01/03/2024
|
NILAM
|
1738010052WL069811
|
NILAM
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301612474
|
|
NILAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16460
|
16460
|
|
|
|
|
|
|
|
|
38
|
LANJI
|
MP-38-010-001-003/53
(KANSULI)
|
1738010001NRG24290220241590213
|
01/03/2024
|
ankita
|
1738010001WL069771
|
ankita
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301612474
|
|
ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LANJI
|
MP-38-010-001-005/241-A
(KANSULI)
|
1738010077NRG24010320241590527
|
01/03/2024
|
FULBATI BAI Tekam
|
1738010077WL069792
|
FULBATI BAI Tekam
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
12/04/2024
|
|
301612474
|
|
FULBATIBAITekam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-001-005/252-C
(KANSULI)
|
1738010077NRG24010320241590528
|
01/03/2024
|
bhivram
|
1738010077WL069792
|
bhivram
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301612474
|
|
bhivram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LANJI
|
MP-38-010-001-005/253-A
(KANSULI)
|
1738010077NRG24010320241590529
|
01/03/2024
|
Umesh
|
1738010077WL069792
|
Umesh
|
00089
|
CBIN0281494
|
420
|
420
|
Processed
|
12/04/2024
|
|
301612474
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LANJI
|
MP-38-010-001-005/257-B
(KANSULI)
|
1738010077NRG24010320241590531
|
01/03/2024
|
Saymbati
|
1738010077WL069792
|
Saymbati
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301612474
|
|
Saymbati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LANJI
|
MP-38-010-001-005/260-B
(KANSULI)
|
1738010077NRG24010320241590533
|
01/03/2024
|
SURAJULAL
|
1738010077WL069792
|
SURAJULAL
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301612474
|
|
SURAJULAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-001-005/275-B
(KANSULI)
|
1738010077NRG24010320241590536
|
01/03/2024
|
REKHA
|
1738010077WL069792
|
REKHA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301612474
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-001-005/58-A
(KANSULI)
|
1738010077NRG24010320241590538
|
01/03/2024
|
DILVANTI
|
1738010077WL069792
|
DILVANTI
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
12/04/2024
|
|
301612474
|
|
DILVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
46
|
LANJI
|
MP-38-010-001-003/07
(KANSULI)
|
1738010001NRG24290220241590184
|
01/03/2024
|
parmila
|
1738010001WL069771
|
parmila
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301612474
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-001-003/10
(KANSULI)
|
1738010001NRG24290220241590185
|
01/03/2024
|
SAMALABAI
|
1738010001WL069771
|
SAMALABAI
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
12/04/2024
|
|
301612474
|
|
SAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-001-003/138
(KANSULI)
|
1738010001NRG24290220241590186
|
01/03/2024
|
MAMATA
|
1738010001WL069771
|
MAMATA
|
00415
|
SBIN0002872
|
170
|
170
|
Processed
|
12/04/2024
|
|
301612474
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-001-003/140
(KANSULI)
|
1738010001NRG24290220241590187
|
01/03/2024
|
IMALA
|
1738010001WL069771
|
IMALA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301612474
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-001-003/141
(KANSULI)
|
1738010001NRG24290220241590188
|
01/03/2024
|
KISHNI BAI
|
1738010001WL069771
|
KISHNI BAI
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
12/04/2024
|
|
301612474
|
|
KISHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-001-003/165
(KANSULI)
|
1738010001NRG24290220241590189
|
01/03/2024
|
DHANIRAM
|
1738010001WL069771
|
DHANIRAM
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
12/04/2024
|
|
301612474
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-001-003/199
(KANSULI)
|
1738010001NRG24290220241590190
|
01/03/2024
|
KAMLA
|
1738010001WL069771
|
KAMLA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301612474
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-001-003/200
(KANSULI)
|
1738010001NRG24290220241590191
|
01/03/2024
|
PARBATIBAI
|
1738010001WL069771
|
PARBATIBAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301612474
|
|
PARBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-001-003/200-A
(KANSULI)
|
1738010001NRG24290220241590192
|
01/03/2024
|
SULAKABAI
|
1738010001WL069771
|
SULAKABAI
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
12/04/2024
|
|
301612474
|
|
SULAKABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-001-003/252
(KANSULI)
|
1738010001NRG24290220241590194
|
01/03/2024
|
ANITA
|
1738010001WL069771
|
ANITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301612474
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-001-003/252
(KANSULI)
|
1738010001NRG24290220241590193
|
01/03/2024
|
YASANABAI
|
1738010001WL069771
|
YASANABAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301612474
|
|
YASANABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-001-003/253
(KANSULI)
|
1738010001NRG24290220241590195
|
01/03/2024
|
SUNITA
|
1738010001WL069771
|
SUNITA
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
12/04/2024
|
|
301612474
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-001-003/258
(KANSULI)
|
1738010001NRG24290220241590196
|
01/03/2024
|
RAJIYASULTAN
|
1738010001WL069771
|
RAJIYASULTAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301612474
|
|
RAJIYASULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-001-003/272
(KANSULI)
|
1738010001NRG24290220241590197
|
01/03/2024
|
SULAKA
|
1738010001WL069771
|
SULAKA
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
12/04/2024
|
|
301612474
|
|
SULAKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-001-003/28-A
(KANSULI)
|
1738010001NRG24290220241590198
|
01/03/2024
|
LAKSHMIBAI
|
1738010001WL069771
|
LAKSHMIBAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301612474
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-001-003/294
(KANSULI)
|
1738010001NRG24290220241590199
|
01/03/2024
|
heerubai
|
1738010001WL069771
|
heerubai
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301612474
|
|
heerubai
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-001-003/34
(KANSULI)
|
1738010001NRG24290220241590200
|
01/03/2024
|
MANTURA BAI
|
1738010001WL069771
|
MANTURA BAI
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
12/04/2024
|
|
301612474
|
|
MANTURABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-001-003/352
(KANSULI)
|
1738010001NRG24290220241590201
|
01/03/2024
|
LILESHWARI
|
1738010001WL069771
|
LILESHWARI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301612474
|
|
LILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-001-003/37
(KANSULI)
|
1738010001NRG24290220241590203
|
01/03/2024
|
SURESH
|
1738010001WL069771
|
SURESH
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301612474
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-001-003/37
(KANSULI)
|
1738010001NRG24290220241590202
|
01/03/2024
|
USHA
|
1738010001WL069771
|
USHA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301612474
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-001-003/37-A
(KANSULI)
|
1738010001NRG24290220241590204
|
01/03/2024
|
DASHVANTI BAI
|
1738010001WL069771
|
DASHVANTI BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301612474
|
|
DASHVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-001-003/371
(KANSULI)
|
1738010001NRG24290220241590205
|
01/03/2024
|
SONKABAI
|
1738010001WL069771
|
SONKABAI
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
12/04/2024
|
|
301612474
|
|
SONKABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-001-003/384
(KANSULI)
|
1738010001NRG24290220241590206
|
01/03/2024
|
DURGA
|
1738010001WL069771
|
DURGA
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
12/04/2024
|
|
301612474
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-001-003/44
(KANSULI)
|
1738010001NRG24290220241590207
|
01/03/2024
|
SANTURA
|
1738010001WL069771
|
SANTURA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301612474
|
|
SANTURA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-001-003/46
(KANSULI)
|
1738010001NRG24290220241590208
|
01/03/2024
|
SANGITA PUSAM
|
1738010001WL069771
|
SANGITA PUSAM
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
12/04/2024
|
|
301612474
|
|
SANGITAPUSAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-001-003/48
(KANSULI)
|
1738010001NRG24290220241590210
|
01/03/2024
|
ramli
|
1738010001WL069771
|
ramli
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
12/04/2024
|
|
301612474
|
|
ramli
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-001-003/50
(KANSULI)
|
1738010001NRG24290220241590211
|
01/03/2024
|
SHUSHILA
|
1738010001WL069771
|
SHUSHILA
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
12/04/2024
|
|
301612474
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-001-003/52
(KANSULI)
|
1738010001NRG24290220241590212
|
01/03/2024
|
KAMLABAI
|
1738010001WL069771
|
KAMLABAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301612474
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-001-003/55
(KANSULI)
|
1738010001NRG24290220241590214
|
01/03/2024
|
BAROBAI WOBIRASING
|
1738010001WL069771
|
BAROBAI WOBIRASING
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301612474
|
|
BAROBAIWOBIRASING
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-001-003/70
(KANSULI)
|
1738010001NRG24290220241590216
|
01/03/2024
|
MAYAVATI
|
1738010001WL069771
|
MAYAVATI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
301612474
|
|
MAYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-001-003/70
(KANSULI)
|
1738010001NRG24290220241590215
|
01/03/2024
|
PANCHI BAI
|
1738010001WL069771
|
PANCHI BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301612474
|
|
PANCHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-001-003/86
(KANSULI)
|
1738010001NRG24290220241590217
|
01/03/2024
|
BHAVARSING
|
1738010001WL069771
|
BHAVARSING
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/04/2024
|
|
301612474
|
|
BHAVARSING
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-001-003/88
(KANSULI)
|
1738010001NRG24290220241590218
|
01/03/2024
|
RADHIKA
|
1738010001WL069771
|
RADHIKA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301612474
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-001-003/88
(KANSULI)
|
1738010001NRG24290220241590219
|
01/03/2024
|
YOURAJ
|
1738010001WL069771
|
YOURAJ
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
12/04/2024
|
|
301612474
|
|
YOURAJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-001-003/9
(KANSULI)
|
1738010001NRG24290220241590220
|
01/03/2024
|
Kuresha begam
|
1738010001WL069771
|
Kuresha begam
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301612474
|
|
Kureshabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-001-005/125-B
(KANSULI)
|
1738010077NRG24010320241590526
|
01/03/2024
|
URMI BAI
|
1738010077WL069792
|
URMI BAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301612474
|
|
URMIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-001-005/253-B
(KANSULI)
|
1738010077NRG24010320241590530
|
01/03/2024
|
MALAN
|
1738010077WL069792
|
MALAN
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301612474
|
|
MALAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-001-005/258-B
(KANSULI)
|
1738010077NRG24010320241590532
|
01/03/2024
|
SUKICHEND
|
1738010077WL069792
|
SUKICHEND
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301612474
|
|
SUKICHEND
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-001-005/275
(KANSULI)
|
1738010077NRG24010320241590534
|
01/03/2024
|
Ajay Matre
|
1738010077WL069792
|
Ajay Matre
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301612474
|
|
AjayMatre
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-001-005/275-B
(KANSULI)
|
1738010077NRG24010320241590535
|
01/03/2024
|
SANJAY
|
1738010077WL069792
|
SANJAY
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301612474
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-001-005/62-A
(KANSULI)
|
1738010077NRG24010320241590539
|
01/03/2024
|
RADELAL
|
1738010077WL069792
|
RADELAL
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301612474
|
|
RADELAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-001-005/68-A
(KANSULI)
|
1738010077NRG24010320241590540
|
01/03/2024
|
Gunireshwari
|
1738010077WL069792
|
Gunireshwari
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
13/04/2024
|
|
301612474
|
|
Gunireshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-001-005/9-A
(KANSULI)
|
1738010077NRG24010320241590541
|
01/03/2024
|
FULMAT
|
1738010077WL069792
|
FULMAT
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301612474
|
|
FULMAT
|
NSDL PAYMENTS BANK(990326)
|
|
89
|
LANJI
|
MP-38-010-001-005/93-A
(KANSULI)
|
1738010077NRG24010320241590542
|
01/03/2024
|
Tukaram
|
1738010077WL069792
|
Tukaram
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301612474
|
|
Tukaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-001-005/96-B
(KANSULI)
|
1738010077NRG24010320241590543
|
01/03/2024
|
GUNITA
|
1738010077WL069792
|
GUNITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301612474
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-033-001/104
(KALIMATI)
|
1738010033NRG24010320241591124
|
01/03/2024
|
SAYTRI
|
1738010033WL069824
|
SAYTRI
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301612474
|
|
SAYTRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-033-001/115
(KALIMATI)
|
1738010033NRG24010320241591125
|
01/03/2024
|
KUNATAN
|
1738010033WL069824
|
KUNATAN
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301612474
|
|
KUNATAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-033-001/130
(KALIMATI)
|
1738010033NRG24010320241591126
|
01/03/2024
|
SUBHDRA
|
1738010033WL069824
|
SUBHDRA
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301612474
|
|
SUBHDRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-033-001/137
(KALIMATI)
|
1738010033NRG24010320241591127
|
01/03/2024
|
PARMILA
|
1738010033WL069824
|
PARMILA
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301612474
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-033-001/139
(KALIMATI)
|
1738010033NRG24010320241591128
|
01/03/2024
|
ANITA
|
1738010033WL069824
|
ANITA
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
301612474
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-033-001/147
(KALIMATI)
|
1738010033NRG24010320241591130
|
01/03/2024
|
AASHA
|
1738010033WL069824
|
AASHA
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301612474
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-033-001/147
(KALIMATI)
|
1738010033NRG24010320241591129
|
01/03/2024
|
MUNNIBAI MUNNIBAI
|
1738010033WL069824
|
MUNNIBAI MUNNIBAI
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301612474
|
|
MUNNIBAIMUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-033-001/227
(KALIMATI)
|
1738010033NRG24010320241591132
|
01/03/2024
|
MUNGAI
|
1738010033WL069824
|
MUNGAI
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301612474
|
|
MUNGAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-033-001/254
(KALIMATI)
|
1738010033NRG24010320241591133
|
01/03/2024
|
JANKI
|
1738010033WL069824
|
JANKI
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301612474
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-033-001/265
(KALIMATI)
|
1738010033NRG24010320241591135
|
01/03/2024
|
SAIVANTI
|
1738010033WL069824
|
SAIVANTI
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301612474
|
|
SAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-033-001/266
(KALIMATI)
|
1738010033NRG24010320241591136
|
01/03/2024
|
MALTI
|
1738010033WL069824
|
MALTI
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301612474
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-033-001/301
(KALIMATI)
|
1738010033NRG24010320241591137
|
01/03/2024
|
SAKUN
|
1738010033WL069824
|
SAKUN
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301612474
|
|
SAKUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
LANJI
|
MP-38-010-033-001/338-A
(KALIMATI)
|
1738010033NRG24010320241591138
|
01/03/2024
|
KANTA
|
1738010033WL069824
|
KANTA
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301612474
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-033-001/340
(KALIMATI)
|
1738010033NRG24010320241591139
|
01/03/2024
|
BIRAN
|
1738010033WL069824
|
BIRAN
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301612474
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-033-001/366
(KALIMATI)
|
1738010033NRG24010320241591140
|
01/03/2024
|
SAKUN
|
1738010033WL069824
|
SAKUN
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
301612474
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LANJI
|
MP-38-010-033-001/410
(KALIMATI)
|
1738010033NRG24010320241591141
|
01/03/2024
|
PARBATI
|
1738010033WL069824
|
PARBATI
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301612474
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-033-001/426
(KALIMATI)
|
1738010033NRG24010320241591142
|
01/03/2024
|
NISHA
|
1738010033WL069824
|
NISHA
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301612474
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-033-001/433
(KALIMATI)
|
1738010033NRG24010320241591143
|
01/03/2024
|
KAVITA
|
1738010033WL069824
|
KAVITA
|
00415
|
SBIN0002872
|
1032
|
1032
|
Rejected
|
12/04/2024
|
|
301612474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
LANJI
|
MP-38-010-033-001/439
(KALIMATI)
|
1738010033NRG24010320241591144
|
01/03/2024
|
KIRAN
|
1738010033WL069824
|
KIRAN
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301612474
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-033-001/80
(KALIMATI)
|
1738010033NRG24010320241591145
|
01/03/2024
|
NIRMALA
|
1738010033WL069824
|
NIRMALA
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301612474
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-033-001/80-A
(KALIMATI)
|
1738010033NRG24010320241591146
|
01/03/2024
|
SIMA
|
1738010033WL069824
|
SIMA
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
301612474
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-033-001/81
(KALIMATI)
|
1738010033NRG24010320241591147
|
01/03/2024
|
GITA
|
1738010033WL069824
|
GITA
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301612474
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-033-001/9-A
(KALIMATI)
|
1738010033NRG24010320241591148
|
01/03/2024
|
REETA
|
1738010033WL069824
|
REETA
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301612474
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-037-002/338
(KUMARIKHURD)
|
1738010037NRG24010320241591279
|
01/03/2024
|
MAYA BAI CHOUHAN
|
1738010037WL069831
|
MAYA BAI CHOUHAN
|
00415
|
SBIN0002872
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
301612474
|
|
MAYABAICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-052-001/203-A
(DONGARGAON)
|
1738010052NRG24010320241590972
|
01/03/2024
|
durga
|
1738010052WL069811
|
durga
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301612474
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-052-001/203-B
(DONGARGAON)
|
1738010052NRG24010320241590973
|
01/03/2024
|
DURGA
|
1738010052WL069811
|
DURGA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301612474
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-067-001/128
(KAKODI)
|
1738010000NRG24010320241591010
|
01/03/2024
|
INDRAKALABAI
|
1738010WL069816
|
INDRAKALABAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/04/2024
|
|
301612474
|
|
INDRAKALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-067-001/18
(KAKODI)
|
1738010000NRG24010320241591011
|
01/03/2024
|
babita
|
1738010WL069816
|
babita
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/04/2024
|
|
301612474
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANJI
|
MP-38-010-067-001/203
(KAKODI)
|
1738010000NRG24010320241591012
|
01/03/2024
|
DEEPA
|
1738010WL069816
|
DEEPA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
301612474
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-067-001/217
(KAKODI)
|
1738010000NRG24010320241591014
|
01/03/2024
|
Asha raut
|
1738010WL069816
|
Asha raut
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/04/2024
|
|
301612474
|
|
Asharaut
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-067-001/219
(KAKODI)
|
1738010000NRG24010320241591015
|
01/03/2024
|
rakhubai
|
1738010WL069816
|
rakhubai
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
301612474
|
|
rakhubai
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-067-001/219-A
(KAKODI)
|
1738010000NRG24010320241591016
|
01/03/2024
|
OMESHWARI
|
1738010WL069816
|
OMESHWARI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
301612474
|
|
OMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-067-001/225
(KAKODI)
|
1738010000NRG24010320241591018
|
01/03/2024
|
guniram
|
1738010WL069816
|
guniram
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
301612474
|
|
guniram
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-067-001/225
(KAKODI)
|
1738010000NRG24010320241591017
|
01/03/2024
|
mira
|
1738010WL069816
|
mira
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
301612474
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-067-001/253
(KAKODI)
|
1738010000NRG24010320241591019
|
01/03/2024
|
sasikala
|
1738010WL069816
|
sasikala
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
301612474
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-067-001/27
(KAKODI)
|
1738010000NRG24010320241591020
|
01/03/2024
|
SAVITA
|
1738010WL069816
|
SAVITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
301612474
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-067-001/94
(KAKODI)
|
1738010000NRG24010320241591021
|
01/03/2024
|
kala
|
1738010WL069816
|
kala
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
301612474
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81930
|
81930
|
|
|
|
|
|
|
|
|
128
|
LANJI
|
MP-38-010-001-003/46-A
(KANSULI)
|
1738010001NRG24290220241590209
|
01/03/2024
|
Gulab Pusam
|
1738010001WL069771
|
Gulab Pusam
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
301612474
|
|
GulabPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-001-005/44-A
(KANSULI)
|
1738010077NRG24010320241590537
|
01/03/2024
|
Tarvantin Bai
|
1738010077WL069792
|
Tarvantin Bai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
301612474
|
|
TarvantinBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-020-001/257-A
(DORLI)
|
1738010020NRG24010320241590923
|
01/03/2024
|
Bhageshwari
|
1738010020WL069809
|
Bhageshwari
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301612474
|
|
Bhageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LANJI
|
MP-38-010-052-001/155
(DONGARGAON)
|
1738010052NRG24010320241590966
|
01/03/2024
|
vijay uprade
|
1738010052WL069811
|
vijay uprade
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301612474
|
|
vijayuprade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3723
|
3723
|
|
|
|
|
|
|
|
|
132
|
LANJI
|
MP-38-010-031-001/287
(FOFSA)
|
1738010031NRG24010320241590858
|
01/03/2024
|
BARELAL
|
1738010031WL069803
|
BARELAL
|
00697
|
BKID0MG1305
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
301612474
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
LANJI
|
MP-38-010-031-001/287
(FOFSA)
|
1738010031NRG24010320241590859
|
01/03/2024
|
Kastura
|
1738010031WL069803
|
Kastura
|
00697
|
BKID0MG1305
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
301612474
|
|
Kastura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
134
|
LANJI
|
MP-38-010-051-002/248
(CHIKHLI)
|
1738010051NRG24010320241590620
|
01/03/2024
|
ASHOK
|
1738010051WL069795
|
ASHOK
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612474
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-052-001/116
(DONGARGAON)
|
1738010052NRG24010320241590959
|
01/03/2024
|
SHASHIKALA
|
1738010052WL069811
|
SHASHIKALA
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301612474
|
|
SHASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
LANJI
|
MP-38-010-052-001/123-B
(DONGARGAON)
|
1738010052NRG24010320241590960
|
01/03/2024
|
ANJANA
|
1738010052WL069811
|
ANJANA
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301612474
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-052-001/128
(DONGARGAON)
|
1738010052NRG24010320241590961
|
01/03/2024
|
JAYTRA
|
1738010052WL069811
|
JAYTRA
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301612474
|
|
JAYTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LANJI
|
MP-38-010-052-001/129
(DONGARGAON)
|
1738010052NRG24010320241590962
|
01/03/2024
|
SAIVANTA
|
1738010052WL069811
|
SAIVANTA
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301612474
|
|
SAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-052-001/132
(DONGARGAON)
|
1738010052NRG24010320241590963
|
01/03/2024
|
LAXAMI
|
1738010052WL069811
|
LAXAMI
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
13/04/2024
|
|
301612474
|
|
LAXAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LANJI
|
MP-38-010-052-001/15
(DONGARGAON)
|
1738010052NRG24010320241590965
|
01/03/2024
|
SANTURA
|
1738010052WL069811
|
SANTURA
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301612474
|
|
SANTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
LANJI
|
MP-38-010-052-001/171-A
(DONGARGAON)
|
1738010052NRG24010320241590968
|
01/03/2024
|
revalal
|
1738010052WL069811
|
revalal
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301612474
|
|
revalal
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-052-001/172
(DONGARGAON)
|
1738010052NRG24010320241590969
|
01/03/2024
|
SAYABAI
|
1738010052WL069811
|
SAYABAI
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301612474
|
|
SAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
LANJI
|
MP-38-010-052-001/183
(DONGARGAON)
|
1738010052NRG24010320241590970
|
01/03/2024
|
LEKHAVANTI
|
1738010052WL069811
|
LEKHAVANTI
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301612474
|
|
LEKHAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
LANJI
|
MP-38-010-052-001/197
(DONGARGAON)
|
1738010052NRG24010320241590971
|
01/03/2024
|
Fattulal
|
1738010052WL069811
|
Fattulal
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301612474
|
|
Fattulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
LANJI
|
MP-38-010-052-001/27
(DONGARGAON)
|
1738010052NRG24010320241590974
|
01/03/2024
|
ISHVARI
|
1738010052WL069811
|
ISHVARI
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301612474
|
|
ISHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
LANJI
|
MP-38-010-052-001/290-A
(DONGARGAON)
|
1738010052NRG24010320241590976
|
01/03/2024
|
HIRA BAI
|
1738010052WL069811
|
HIRA BAI
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301612474
|
|
HIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
LANJI
|
MP-38-010-052-001/336
(DONGARGAON)
|
1738010052NRG24010320241590979
|
01/03/2024
|
LILAWANTI
|
1738010052WL069811
|
LILAWANTI
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301612474
|
|
LILAWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
LANJI
|
MP-38-010-052-001/345
(DONGARGAON)
|
1738010052NRG24010320241590980
|
01/03/2024
|
NANHESHVAR
|
1738010052WL069811
|
NANHESHVAR
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301612474
|
|
NANHESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
LANJI
|
MP-38-010-052-001/370
(DONGARGAON)
|
1738010052NRG24010320241590981
|
01/03/2024
|
KUNTI
|
1738010052WL069811
|
KUNTI
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301612474
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
LANJI
|
MP-38-010-052-001/384
(DONGARGAON)
|
1738010052NRG24010320241590982
|
01/03/2024
|
BHOJLAL
|
1738010052WL069811
|
BHOJLAL
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301612474
|
|
BHOJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
LANJI
|
MP-38-010-052-001/394
(DONGARGAON)
|
1738010052NRG24010320241590983
|
01/03/2024
|
KAMLA BAI
|
1738010052WL069811
|
KAMLA BAI
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301612474
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
LANJI
|
MP-38-010-052-001/407
(DONGARGAON)
|
1738010052NRG24010320241590985
|
01/03/2024
|
SHYAMBATI
|
1738010052WL069811
|
SHYAMBATI
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301612474
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
LANJI
|
MP-38-010-052-001/45
(DONGARGAON)
|
1738010052NRG24010320241590987
|
01/03/2024
|
SHIVKUMAR
|
1738010052WL069811
|
SHIVKUMAR
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301612474
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26726
|
26726
|
|
|
|
|
|
|
|
|
154
|
LANJI
|
MP-38-010-037-002/221
(KUMARIKHURD)
|
1738010037NRG24010320241591277
|
01/03/2024
|
Geeta
|
1738010037WL069831
|
Geeta
|
00697
|
BKID0MG1320
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
301612474
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
LANJI
|
MP-38-010-037-002/338
(KUMARIKHURD)
|
1738010037NRG24010320241591278
|
01/03/2024
|
TEJLAL CHAUHAN
|
1738010037WL069831
|
TEJLAL CHAUHAN
|
00697
|
BKID0MG1320
|
200
|
200
|
Processed
|
12/04/2024
|
|
301612474
|
|
TEJLALCHAUHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
156
|
LANJI
|
MP-38-010-051-002/416
(CHIKHLI)
|
1738010051NRG24010320241590622
|
01/03/2024
|
GITA
|
1738010051WL069795
|
GITA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612474
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160901
|
160901
|
|
|
|
|
|
|
|