|
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-38-010-004-002/284
(AABA)
|
1738010004NRG24110320241627331
|
11/03/2024
|
SHAKUN
|
1738010004WL071555
|
SHAKUN
|
00051
|
MAHB0000796
|
420
|
420
|
Processed
|
24/04/2024
|
|
472784284
|
|
SHAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-068-001/214
(MOHAJHARI)
|
1738010000NRG24110320241627364
|
11/03/2024
|
SARSWATIBAI
|
1738010WL071560
|
SARSWATIBAI
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
23/04/2024
|
|
472784284
|
|
SARSWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-068-001/6-C
(MOHAJHARI)
|
1738010000NRG24110320241627367
|
11/03/2024
|
Kusum bedre
|
1738010WL071560
|
Kusum bedre
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
24/04/2024
|
|
472784284
|
|
Kusumbedre
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-068-001/67-D
(MOHAJHARI)
|
1738010000NRG24110320241627368
|
11/03/2024
|
surajlal
|
1738010WL071560
|
surajlal
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
23/04/2024
|
|
472784284
|
|
surajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-068-001/793
(MOHAJHARI)
|
1738010000NRG24110320241627369
|
11/03/2024
|
MAYA
|
1738010WL071560
|
MAYA
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
24/04/2024
|
|
472784284
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-068-001/793
(MOHAJHARI)
|
1738010000NRG24110320241627370
|
11/03/2024
|
shobha
|
1738010WL071560
|
shobha
|
00051
|
MAHB0000796
|
240
|
240
|
Processed
|
23/04/2024
|
|
472784284
|
|
shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-049-001/123
(KATANGI)
|
1738010000NRG24110320241626978
|
11/03/2024
|
MUNNI
|
1738010WL071531
|
MUNNI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472784284
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-049-001/230
(KATANGI)
|
1738010000NRG24110320241626987
|
11/03/2024
|
KHELCHAND
|
1738010WL071531
|
KHELCHAND
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472784284
|
|
KHELCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-075-001/143
(AMEDA(B))
|
1738010000NRG24110320241627279
|
11/03/2024
|
SATISH
|
1738010WL071551
|
SATISH
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472784284
|
|
SATISH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3747
|
3747
|
|
|
|
|
|
|
|
|
10
|
LANJI
|
MP-38-010-017-001/379
(BELGAON)
|
1738010017NRG24110320241627513
|
11/03/2024
|
KUVARIYA BAI
|
1738010017WL071565
|
KUVARIYA BAI
|
00089
|
CBIN0281494
|
1
|
1
|
Processed
|
23/04/2024
|
|
472784284
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LANJI
|
MP-38-010-017-001/407
(BELGAON)
|
1738010017NRG24110320241627514
|
11/03/2024
|
HIRDESINGH
|
1738010017WL071565
|
HIRDESINGH
|
00089
|
CBIN0281494
|
1
|
1
|
Processed
|
23/04/2024
|
|
472784284
|
|
HIRDESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LANJI
|
MP-38-010-022-001/314-A
(KOCHEWAHI)
|
1738010000NRG24110320241627490
|
11/03/2024
|
PHULVANTI
|
1738010WL071564
|
PHULVANTI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
23/04/2024
|
|
472784284
|
|
PHULVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-022-001/341-A
(KOCHEWAHI)
|
1738010000NRG24110320241627492
|
11/03/2024
|
SUKHLAL
|
1738010WL071564
|
SUKHLAL
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472784284
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
LANJI
|
MP-38-010-022-001/417
(KOCHEWAHI)
|
1738010000NRG24110320241627500
|
11/03/2024
|
SIMA
|
1738010WL071564
|
SIMA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472784284
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-041-001/114
(PAUSERA)
|
1738010041NRG24110320241627292
|
11/03/2024
|
SUSHILA
|
1738010041WL071553
|
SUSHILA
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472784284
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-041-001/13-A
(PAUSERA)
|
1738010041NRG24110320241627296
|
11/03/2024
|
MEERA
|
1738010041WL071553
|
MEERA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472784284
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LANJI
|
MP-38-010-041-001/132-B
(PAUSERA)
|
1738010041NRG24110320241627298
|
11/03/2024
|
YOGESHWARI
|
1738010041WL071553
|
YOGESHWARI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472784284
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-041-001/133
(PAUSERA)
|
1738010041NRG24110320241627299
|
11/03/2024
|
SARANTI
|
1738010041WL071553
|
SARANTI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472784284
|
|
SARANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LANJI
|
MP-38-010-041-001/188-C
(PAUSERA)
|
1738010041NRG24110320241627301
|
11/03/2024
|
DILESHWRI
|
1738010041WL071553
|
DILESHWRI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472784284
|
|
DILESHWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-041-001/191
(PAUSERA)
|
1738010041NRG24110320241627302
|
11/03/2024
|
SAIJU
|
1738010041WL071553
|
SAIJU
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472784284
|
|
SAIJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
LANJI
|
MP-38-010-041-001/191
(PAUSERA)
|
1738010041NRG24110320241627303
|
11/03/2024
|
SARASWATHI
|
1738010041WL071553
|
SARASWATHI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472784284
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LANJI
|
MP-38-010-041-001/30
(PAUSERA)
|
1738010041NRG24110320241627304
|
11/03/2024
|
nayankali
|
1738010041WL071553
|
nayankali
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472784284
|
|
nayankali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-041-001/392-A
(PAUSERA)
|
1738010041NRG24110320241627312
|
11/03/2024
|
RADHA YADAY
|
1738010041WL071553
|
RADHA YADAY
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472784284
|
|
RADHAYADAY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LANJI
|
MP-38-010-041-001/5-B
(PAUSERA)
|
1738010041NRG24110320241627313
|
11/03/2024
|
ROSHAN
|
1738010041WL071553
|
ROSHAN
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472784284
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LANJI
|
MP-38-010-041-001/50-B
(PAUSERA)
|
1738010041NRG24110320241627315
|
11/03/2024
|
DILEEP
|
1738010041WL071553
|
DILEEP
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472784284
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LANJI
|
MP-38-010-041-001/6
(PAUSERA)
|
1738010041NRG24110320241627319
|
11/03/2024
|
Krishni
|
1738010041WL071553
|
Krishni
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472784284
|
|
Krishni
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-041-001/6-A
(PAUSERA)
|
1738010041NRG24110320241627320
|
11/03/2024
|
YESHULAL
|
1738010041WL071553
|
YESHULAL
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472784284
|
|
YESHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LANJI
|
MP-38-010-041-001/63-A
(PAUSERA)
|
1738010041NRG24110320241627322
|
11/03/2024
|
HIMA
|
1738010041WL071553
|
HIMA
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472784284
|
|
HIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LANJI
|
MP-38-010-041-001/81
(PAUSERA)
|
1738010041NRG24110320241627325
|
11/03/2024
|
LAKASHMI
|
1738010041WL071553
|
LAKASHMI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472784284
|
|
LAKASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LANJI
|
MP-38-010-041-001/83
(PAUSERA)
|
1738010041NRG24110320241627326
|
11/03/2024
|
LILA
|
1738010041WL071553
|
LILA
|
00089
|
CBIN0281494
|
420
|
420
|
Processed
|
23/04/2024
|
|
472784284
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LANJI
|
MP-38-010-049-001/293
(KATANGI)
|
1738010000NRG24110320241626988
|
11/03/2024
|
HINA
|
1738010WL071531
|
HINA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
HINA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24382
|
24382
|
|
|
|
|
|
|
|
|
32
|
LANJI
|
MP-38-010-004-002/18-B
(AABA)
|
1738010004NRG24110320241627330
|
11/03/2024
|
UMESHWARI
|
1738010004WL071555
|
UMESHWARI
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
23/04/2024
|
|
472784284
|
|
UMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-004-002/38-B
(AABA)
|
1738010004NRG24110320241627332
|
11/03/2024
|
SUNITA
|
1738010004WL071555
|
SUNITA
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
23/04/2024
|
|
472784284
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-004-002/4-B
(AABA)
|
1738010004NRG24110320241627333
|
11/03/2024
|
DHARMIN
|
1738010004WL071555
|
DHARMIN
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
23/04/2024
|
|
472784284
|
|
DHARMIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-022-001/1-A
(KOCHEWAHI)
|
1738010000NRG24110320241627474
|
11/03/2024
|
Krashnakali
|
1738010WL071564
|
Krashnakali
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
23/04/2024
|
|
472784284
|
|
Krashnakali
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-022-001/146
(KOCHEWAHI)
|
1738010000NRG24110320241627476
|
11/03/2024
|
ANITA
|
1738010WL071564
|
ANITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-022-001/146-A
(KOCHEWAHI)
|
1738010000NRG24110320241627477
|
11/03/2024
|
SUGRITA
|
1738010WL071564
|
SUGRITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
SUGRITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-022-001/16-B
(KOCHEWAHI)
|
1738010000NRG24110320241627478
|
11/03/2024
|
IMLATA
|
1738010WL071564
|
IMLATA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
23/04/2024
|
|
472784284
|
|
IMLATA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-022-001/187
(KOCHEWAHI)
|
1738010000NRG24110320241627479
|
11/03/2024
|
SARITA
|
1738010WL071564
|
SARITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-022-001/187-A
(KOCHEWAHI)
|
1738010000NRG24110320241627480
|
11/03/2024
|
VISHESH
|
1738010WL071564
|
VISHESH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
VISHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-022-001/192-A
(KOCHEWAHI)
|
1738010000NRG24110320241627481
|
11/03/2024
|
YESHURAM
|
1738010WL071564
|
YESHURAM
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
23/04/2024
|
|
472784284
|
|
YESHURAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-022-001/194-A
(KOCHEWAHI)
|
1738010000NRG24110320241627482
|
11/03/2024
|
HIRMOTI
|
1738010WL071564
|
HIRMOTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
HIRMOTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-022-001/201-A
(KOCHEWAHI)
|
1738010000NRG24110320241627483
|
11/03/2024
|
KAUSHILYA
|
1738010WL071564
|
KAUSHILYA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-022-001/227
(KOCHEWAHI)
|
1738010000NRG24110320241627484
|
11/03/2024
|
RAMBATI
|
1738010WL071564
|
RAMBATI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472784284
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-022-001/238-A
(KOCHEWAHI)
|
1738010000NRG24110320241627485
|
11/03/2024
|
SARSAVTI
|
1738010WL071564
|
SARSAVTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
SARSAVTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-022-001/252
(KOCHEWAHI)
|
1738010000NRG24110320241627486
|
11/03/2024
|
GOMTI
|
1738010WL071564
|
GOMTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-022-001/267
(KOCHEWAHI)
|
1738010000NRG24110320241627487
|
11/03/2024
|
Ganga Neware
|
1738010WL071564
|
Ganga Neware
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
GangaNeware
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-022-001/30
(KOCHEWAHI)
|
1738010000NRG24110320241627488
|
11/03/2024
|
LAXMI
|
1738010WL071564
|
LAXMI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-022-001/301
(KOCHEWAHI)
|
1738010000NRG24110320241627489
|
11/03/2024
|
PUSHPA
|
1738010WL071564
|
PUSHPA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-022-001/32
(KOCHEWAHI)
|
1738010000NRG24110320241627491
|
11/03/2024
|
MALTI
|
1738010WL071564
|
MALTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-022-001/35
(KOCHEWAHI)
|
1738010000NRG24110320241627494
|
11/03/2024
|
SAMPAT
|
1738010WL071564
|
SAMPAT
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-022-001/362
(KOCHEWAHI)
|
1738010000NRG24110320241627495
|
11/03/2024
|
Nokesh
|
1738010WL071564
|
Nokesh
|
00415
|
SBIN0002872
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
472784284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
LANJI
|
MP-38-010-022-001/367
(KOCHEWAHI)
|
1738010000NRG24110320241627496
|
11/03/2024
|
BHARATLAL
|
1738010WL071564
|
BHARATLAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
472784284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
LANJI
|
MP-38-010-022-001/367
(KOCHEWAHI)
|
1738010000NRG24110320241627497
|
11/03/2024
|
LALITA
|
1738010WL071564
|
LALITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-022-001/367-A
(KOCHEWAHI)
|
1738010000NRG24110320241627498
|
11/03/2024
|
JAMVATI
|
1738010WL071564
|
JAMVATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
JAMVATI
|
UNION BANK OF INDIA(508500)
|
|
56
|
LANJI
|
MP-38-010-022-001/401-A
(KOCHEWAHI)
|
1738010000NRG24110320241627499
|
11/03/2024
|
UMESHWARI
|
1738010WL071564
|
UMESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-022-001/419
(KOCHEWAHI)
|
1738010000NRG24110320241627501
|
11/03/2024
|
SUNITA
|
1738010WL071564
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-022-001/42
(KOCHEWAHI)
|
1738010000NRG24110320241627502
|
11/03/2024
|
MANKI
|
1738010WL071564
|
MANKI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-022-001/422
(KOCHEWAHI)
|
1738010000NRG24110320241627503
|
11/03/2024
|
RISHI
|
1738010WL071564
|
RISHI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472784284
|
|
RISHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-022-001/434-B
(KOCHEWAHI)
|
1738010000NRG24110320241627504
|
11/03/2024
|
SUMITRA
|
1738010WL071564
|
SUMITRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-022-001/452
(KOCHEWAHI)
|
1738010000NRG24110320241627505
|
11/03/2024
|
PHULESHVARI
|
1738010WL071564
|
PHULESHVARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472784284
|
|
PHULESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-022-001/452-A
(KOCHEWAHI)
|
1738010000NRG24110320241627506
|
11/03/2024
|
SULOCHANA
|
1738010WL071564
|
SULOCHANA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472784284
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-022-001/491
(KOCHEWAHI)
|
1738010000NRG24110320241627508
|
11/03/2024
|
SUNITA
|
1738010WL071564
|
SUNITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472784284
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-022-001/558
(KOCHEWAHI)
|
1738010000NRG24110320241627510
|
11/03/2024
|
BHAGRATI
|
1738010WL071564
|
BHAGRATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472784284
|
|
BHAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-022-001/62
(KOCHEWAHI)
|
1738010000NRG24110320241627511
|
11/03/2024
|
RAMKALI
|
1738010WL071564
|
RAMKALI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-022-001/87
(KOCHEWAHI)
|
1738010000NRG24110320241627512
|
11/03/2024
|
SUHAG
|
1738010WL071564
|
SUHAG
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
SUHAG
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-031-002/58
(FOFSA)
|
1738010000NRG24110320241627354
|
11/03/2024
|
Priyanka
|
1738010WL071557
|
Priyanka
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
23/04/2024
|
|
472784284
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-031-002/58-A
(FOFSA)
|
1738010000NRG24110320241627355
|
11/03/2024
|
Sonu bai chouhan
|
1738010WL071557
|
Sonu bai chouhan
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
23/04/2024
|
|
472784284
|
|
Sonubaichouhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-031-002/80-A
(FOFSA)
|
1738010000NRG24110320241627356
|
11/03/2024
|
SAREETA
|
1738010WL071557
|
SAREETA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
23/04/2024
|
|
472784284
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-041-001/125
(PAUSERA)
|
1738010041NRG24110320241627293
|
11/03/2024
|
SHYAM KUNVAR
|
1738010041WL071553
|
SHYAM KUNVAR
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472784284
|
|
SHYAMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-041-001/128-A
(PAUSERA)
|
1738010041NRG24110320241627294
|
11/03/2024
|
KAVITA
|
1738010041WL071553
|
KAVITA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472784284
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-041-001/128-B
(PAUSERA)
|
1738010041NRG24110320241627295
|
11/03/2024
|
KALWANTI
|
1738010041WL071553
|
KALWANTI
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472784284
|
|
KALWANTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-041-001/130-A
(PAUSERA)
|
1738010041NRG24110320241627297
|
11/03/2024
|
SARITA
|
1738010041WL071553
|
SARITA
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472784284
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-041-001/32-A
(PAUSERA)
|
1738010041NRG24110320241627305
|
11/03/2024
|
BISAN LAL
|
1738010041WL071553
|
BISAN LAL
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472784284
|
|
BISANLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-041-001/32-A
(PAUSERA)
|
1738010041NRG24110320241627306
|
11/03/2024
|
LIKESHWARI
|
1738010041WL071553
|
LIKESHWARI
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
23/04/2024
|
|
472784284
|
|
LIKESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-041-001/324
(PAUSERA)
|
1738010041NRG24110320241627307
|
11/03/2024
|
BINDA
|
1738010041WL071553
|
BINDA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472784284
|
|
BINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-041-001/33-B
(PAUSERA)
|
1738010041NRG24110320241627309
|
11/03/2024
|
RAMCHAND
|
1738010041WL071553
|
RAMCHAND
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
23/04/2024
|
|
472784284
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-041-001/335
(PAUSERA)
|
1738010041NRG24110320241627311
|
11/03/2024
|
RINUKA
|
1738010041WL071553
|
RINUKA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472784284
|
|
RINUKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-041-001/50
(PAUSERA)
|
1738010041NRG24110320241627314
|
11/03/2024
|
ARUNA
|
1738010041WL071553
|
ARUNA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472784284
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-041-001/50-C
(PAUSERA)
|
1738010041NRG24110320241627316
|
11/03/2024
|
MAMATA
|
1738010041WL071553
|
MAMATA
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472784284
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-041-001/53
(PAUSERA)
|
1738010041NRG24110320241627317
|
11/03/2024
|
lovekush
|
1738010041WL071553
|
lovekush
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472784284
|
|
lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-041-001/56
(PAUSERA)
|
1738010041NRG24110320241627318
|
11/03/2024
|
SAVNTI
|
1738010041WL071553
|
SAVNTI
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
23/04/2024
|
|
472784284
|
|
SAVNTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-041-001/6-A
(PAUSERA)
|
1738010041NRG24110320241627321
|
11/03/2024
|
SUNITA
|
1738010041WL071553
|
SUNITA
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472784284
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-041-001/7-A
(PAUSERA)
|
1738010041NRG24110320241627324
|
11/03/2024
|
ANTKLA
|
1738010041WL071553
|
ANTKLA
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472784284
|
|
ANTKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LANJI
|
MP-38-010-041-001/7-A
(PAUSERA)
|
1738010041NRG24110320241627323
|
11/03/2024
|
DILEEP
|
1738010041WL071553
|
DILEEP
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472784284
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-041-001/83-A
(PAUSERA)
|
1738010041NRG24110320241627327
|
11/03/2024
|
BALIRAM
|
1738010041WL071553
|
BALIRAM
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
23/04/2024
|
|
472784284
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-049-001/100
(KATANGI)
|
1738010000NRG24110320241626975
|
11/03/2024
|
BINDESHWARI
|
1738010WL071531
|
BINDESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
BINDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-049-001/107
(KATANGI)
|
1738010000NRG24110320241626977
|
11/03/2024
|
NANDANI
|
1738010WL071531
|
NANDANI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
NANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-049-001/107
(KATANGI)
|
1738010000NRG24110320241626976
|
11/03/2024
|
TEKRAM
|
1738010WL071531
|
TEKRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
TEKRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-049-001/153-A
(KATANGI)
|
1738010000NRG24110320241626979
|
11/03/2024
|
NIKESHVAR
|
1738010WL071531
|
NIKESHVAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
NIKESHVAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-049-001/18
(KATANGI)
|
1738010000NRG24110320241626980
|
11/03/2024
|
SAKUN
|
1738010WL071531
|
SAKUN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-049-001/182
(KATANGI)
|
1738010000NRG24110320241626981
|
11/03/2024
|
SUMITRA
|
1738010WL071531
|
SUMITRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472784284
|
|
SUMITRA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-049-001/215
(KATANGI)
|
1738010000NRG24110320241626982
|
11/03/2024
|
PUSTLALA
|
1738010WL071531
|
PUSTLALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
PUSTLALA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-049-001/22
(KATANGI)
|
1738010000NRG24110320241626983
|
11/03/2024
|
HIRKAN
|
1738010WL071531
|
HIRKAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
HIRKAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-049-001/220
(KATANGI)
|
1738010000NRG24110320241626984
|
11/03/2024
|
DIPAK
|
1738010WL071531
|
DIPAK
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-049-001/220
(KATANGI)
|
1738010000NRG24110320241626985
|
11/03/2024
|
MAMRA
|
1738010WL071531
|
MAMRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
MAMRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-049-001/23
(KATANGI)
|
1738010000NRG24110320241626986
|
11/03/2024
|
URMILA
|
1738010WL071531
|
URMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-049-001/396
(KATANGI)
|
1738010000NRG24110320241626989
|
11/03/2024
|
sarswati
|
1738010WL071531
|
sarswati
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-049-001/467
(KATANGI)
|
1738010000NRG24110320241626990
|
11/03/2024
|
CHHAYA
|
1738010WL071531
|
CHHAYA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-049-001/469
(KATANGI)
|
1738010000NRG24110320241626991
|
11/03/2024
|
SUKVANTI
|
1738010WL071531
|
SUKVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472784284
|
|
SUKVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-049-001/472
(KATANGI)
|
1738010000NRG24110320241626992
|
11/03/2024
|
BHUNESHWARI
|
1738010WL071531
|
BHUNESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-049-001/476
(KATANGI)
|
1738010000NRG24110320241626993
|
11/03/2024
|
JANKI BAI
|
1738010WL071531
|
JANKI BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-049-001/514
(KATANGI)
|
1738010000NRG24110320241626994
|
11/03/2024
|
Laxmi bai
|
1738010WL071531
|
Laxmi bai
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472784284
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-049-001/516-A
(KATANGI)
|
1738010000NRG24110320241626995
|
11/03/2024
|
PREMLATA
|
1738010WL071531
|
PREMLATA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-049-001/521
(KATANGI)
|
1738010000NRG24110320241626996
|
11/03/2024
|
TARABAI
|
1738010WL071531
|
TARABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LANJI
|
MP-38-010-049-001/522
(KATANGI)
|
1738010000NRG24110320241626997
|
11/03/2024
|
GAYTRI
|
1738010WL071531
|
GAYTRI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-049-001/533
(KATANGI)
|
1738010000NRG24110320241626998
|
11/03/2024
|
PANCHFULA
|
1738010WL071531
|
PANCHFULA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
PANCHFULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-049-001/578
(KATANGI)
|
1738010000NRG24110320241626999
|
11/03/2024
|
RADHIKA
|
1738010WL071531
|
RADHIKA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472784284
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-049-001/75
(KATANGI)
|
1738010000NRG24110320241627000
|
11/03/2024
|
HEMLATA
|
1738010WL071531
|
HEMLATA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-049-001/77
(KATANGI)
|
1738010000NRG24110320241627001
|
11/03/2024
|
RAJKUMAR
|
1738010WL071531
|
RAJKUMAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-049-001/96
(KATANGI)
|
1738010000NRG24110320241627002
|
11/03/2024
|
birbal
|
1738010WL071531
|
birbal
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
birbal
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-049-001/99
(KATANGI)
|
1738010000NRG24110320241627003
|
11/03/2024
|
VACHHILA
|
1738010WL071531
|
VACHHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
VACHHILA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-075-001/181-A
(AMEDA(B))
|
1738010000NRG24110320241627280
|
11/03/2024
|
Dileshwari Lilhare
|
1738010WL071551
|
Dileshwari Lilhare
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784284
|
|
DileshwariLilhare
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-075-001/231-B
(AMEDA(B))
|
1738010000NRG24110320241627281
|
11/03/2024
|
AYED TABREZ
|
1738010WL071551
|
AYED TABREZ
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472784284
|
|
AYEDTABREZ
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-076-001/142
(BADGOAN (K))
|
1738010076NRG24110320241626488
|
11/03/2024
|
PAPPI PANCHE
|
1738010076WL071509
|
PAPPI PANCHE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
23/04/2024
|
|
472784284
|
|
PAPPIPANCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
LANJI
|
MP-38-010-076-001/80
(BADGOAN (K))
|
1738010076NRG24110320241626489
|
11/03/2024
|
YESHODABAI
|
1738010076WL071510
|
YESHODABAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
23/04/2024
|
|
472784284
|
|
YESHODABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92934
|
92934
|
|
|
|
|
|
|
|
|
117
|
LANJI
|
MP-38-010-022-001/128-C
(KOCHEWAHI)
|
1738010000NRG24110320241627475
|
11/03/2024
|
Sarsvati
|
1738010WL071564
|
Sarsvati
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472784284
|
|
Sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-022-001/346-B
(KOCHEWAHI)
|
1738010000NRG24110320241627493
|
11/03/2024
|
Durpati
|
1738010WL071564
|
Durpati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
Durpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANJI
|
MP-38-010-022-001/479-A
(KOCHEWAHI)
|
1738010000NRG24110320241627507
|
11/03/2024
|
Sona Yadav
|
1738010WL071564
|
Sona Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
SonaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LANJI
|
MP-38-010-022-001/50-A
(KOCHEWAHI)
|
1738010000NRG24110320241627509
|
11/03/2024
|
Kalendri
|
1738010WL071564
|
Kalendri
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472784284
|
|
Kalendri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-041-001/33-B
(PAUSERA)
|
1738010041NRG24110320241627310
|
11/03/2024
|
KANTA
|
1738010041WL071553
|
KANTA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472784284
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-068-001/352-A
(MOHAJHARI)
|
1738010000NRG24110320241627365
|
11/03/2024
|
Sarita Deshamukh
|
1738010WL071560
|
Sarita Deshamukh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
23/04/2024
|
|
472784284
|
|
SaritaDeshamukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-068-001/562-C
(MOHAJHARI)
|
1738010000NRG24110320241627366
|
11/03/2024
|
Leela Bai Avsare
|
1738010WL071560
|
Leela Bai Avsare
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
23/04/2024
|
|
472784284
|
|
LeelaBaiAvsare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6730
|
6730
|
|
|
|
|
|
|
|
|
124
|
LANJI
|
MP-38-010-031-002/134
(FOFSA)
|
1738010000NRG24110320241627336
|
11/03/2024
|
CHHOTI BAI
|
1738010WL071557
|
CHHOTI BAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472784284
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
LANJI
|
MP-38-010-031-002/149
(FOFSA)
|
1738010000NRG24110320241627337
|
11/03/2024
|
ANJANI
|
1738010WL071557
|
ANJANI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
23/04/2024
|
|
472784284
|
|
ANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-031-002/157
(FOFSA)
|
1738010000NRG24110320241627338
|
11/03/2024
|
RAJVANTI
|
1738010WL071557
|
RAJVANTI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472784284
|
|
RAJVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
LANJI
|
MP-38-010-031-002/157
(FOFSA)
|
1738010000NRG24110320241627339
|
11/03/2024
|
SANTOSH
|
1738010WL071557
|
SANTOSH
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472784284
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
LANJI
|
MP-38-010-031-002/174
(FOFSA)
|
1738010000NRG24110320241627340
|
11/03/2024
|
CHAMPA
|
1738010WL071557
|
CHAMPA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
23/04/2024
|
|
472784284
|
|
CHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
LANJI
|
MP-38-010-031-002/177
(FOFSA)
|
1738010000NRG24110320241627341
|
11/03/2024
|
NIRMALA
|
1738010WL071557
|
NIRMALA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
23/04/2024
|
|
472784284
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
LANJI
|
MP-38-010-031-002/178
(FOFSA)
|
1738010000NRG24110320241627342
|
11/03/2024
|
SANGITA
|
1738010WL071557
|
SANGITA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472784284
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
LANJI
|
MP-38-010-031-002/369
(FOFSA)
|
1738010000NRG24110320241627343
|
11/03/2024
|
BHURKAN
|
1738010WL071557
|
BHURKAN
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472784284
|
|
BHURKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
LANJI
|
MP-38-010-031-002/373
(FOFSA)
|
1738010000NRG24110320241627344
|
11/03/2024
|
KANTA
|
1738010WL071557
|
KANTA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472784284
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
LANJI
|
MP-38-010-031-002/379
(FOFSA)
|
1738010000NRG24110320241627345
|
11/03/2024
|
MIRAN
|
1738010WL071557
|
MIRAN
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472784284
|
|
MIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LANJI
|
MP-38-010-031-002/388
(FOFSA)
|
1738010000NRG24110320241627346
|
11/03/2024
|
PUSTKALA
|
1738010WL071557
|
PUSTKALA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472784284
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
LANJI
|
MP-38-010-031-002/400
(FOFSA)
|
1738010000NRG24110320241627347
|
11/03/2024
|
BARU
|
1738010WL071557
|
BARU
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472784284
|
|
BARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-031-002/427
(FOFSA)
|
1738010000NRG24110320241627348
|
11/03/2024
|
KUNTA
|
1738010WL071557
|
KUNTA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472784284
|
|
KUNTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
LANJI
|
MP-38-010-031-002/432
(FOFSA)
|
1738010000NRG24110320241627349
|
11/03/2024
|
PUNAM DHARNE
|
1738010WL071557
|
PUNAM DHARNE
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
23/04/2024
|
|
472784284
|
|
PUNAMDHARNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LANJI
|
MP-38-010-031-002/458
(FOFSA)
|
1738010000NRG24110320241627351
|
11/03/2024
|
INDRA BAI
|
1738010WL071557
|
INDRA BAI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
23/04/2024
|
|
472784284
|
|
INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-031-002/459
(FOFSA)
|
1738010000NRG24110320241627352
|
11/03/2024
|
SUNITA
|
1738010WL071557
|
SUNITA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
23/04/2024
|
|
472784284
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-031-002/49-A
(FOFSA)
|
1738010000NRG24110320241627353
|
11/03/2024
|
MAMTA
|
1738010WL071557
|
MAMTA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
23/04/2024
|
|
472784284
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16530
|
16530
|
|
|
|
|
|
|
|
|
141
|
LANJI
|
MP-38-010-004-002/60-A
(AABA)
|
1738010004NRG24110320241627334
|
11/03/2024
|
PUSPA NARNOURE
|
1738010004WL071555
|
PUSPA NARNOURE
|
00697
|
BKID0MG1306
|
420
|
420
|
Processed
|
24/04/2024
|
|
472784284
|
|
PUSPANARNOURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
142
|
LANJI
|
MP-38-010-041-001/135
(PAUSERA)
|
1738010041NRG24110320241627300
|
11/03/2024
|
ANITA
|
1738010041WL071553
|
ANITA
|
00697
|
BKID0MG1320
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472784284
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
LANJI
|
MP-38-010-041-001/324
(PAUSERA)
|
1738010041NRG24110320241627308
|
11/03/2024
|
RAMPRASAD
|
1738010041WL071553
|
RAMPRASAD
|
00697
|
BKID0MG1320
|
210
|
210
|
Processed
|
23/04/2024
|
|
472784284
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
144
|
LANJI
|
MP-38-010-031-002/45
(FOFSA)
|
1738010000NRG24110320241627350
|
11/03/2024
|
DHURPATA
|
1738010WL071557
|
DHURPATA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472784284
|
|
DHURPATA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150223
|
150223
|
|
|
|
|
|
|
|