|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LANJI
|
MP-38-010-055-001/31-C
(UMARI)
|
1738010055NRG24260620230713875
|
26/06/2023
|
CHHAYA
|
1738010055WL026013
|
CHHAYA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-055-001/79-A
(UMARI)
|
1738010055NRG24260620230713935
|
26/06/2023
|
BABITA
|
1738010055WL026014
|
BABITA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-069-001/174
(BADGOAN(M))
|
1738010000NRG24260620230714238
|
26/06/2023
|
REKHA
|
1738010WL026028
|
REKHA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANJI
|
MP-38-010-069-001/189-C
(BADGOAN(M))
|
1738010000NRG24260620230714239
|
26/06/2023
|
CHINTAMAN
|
1738010WL026028
|
CHINTAMAN
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
CHINTAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-069-001/209
(BADGOAN(M))
|
1738010000NRG24260620230714240
|
26/06/2023
|
REKHA
|
1738010WL026028
|
REKHA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
LANJI
|
MP-38-010-069-001/22-A
(BADGOAN(M))
|
1738010000NRG24260620230714247
|
26/06/2023
|
Sarita
|
1738010WL026028
|
Sarita
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
LANJI
|
MP-38-010-069-001/22-A
(BADGOAN(M))
|
1738010000NRG24260620230714246
|
26/06/2023
|
TIKESH
|
1738010WL026028
|
TIKESH
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
TIKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LANJI
|
MP-38-010-069-001/262
(BADGOAN(M))
|
1738010000NRG24260620230714270
|
26/06/2023
|
DURGA
|
1738010WL026028
|
DURGA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
LANJI
|
MP-38-010-069-001/310
(BADGOAN(M))
|
1738010000NRG24260620230714279
|
26/06/2023
|
PURNIMA
|
1738010WL026028
|
PURNIMA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
PURNIMA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-069-001/352-A
(BADGOAN(M))
|
1738010000NRG24260620230714284
|
26/06/2023
|
ANITA
|
1738010WL026028
|
ANITA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-069-001/9
(BADGOAN(M))
|
1738010000NRG24260620230714297
|
26/06/2023
|
AKSHAY
|
1738010WL026028
|
AKSHAY
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
AKSHAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-055-001/10203
(UMARI)
|
1738010055NRG24260620230713853
|
26/06/2023
|
sunita
|
1738010055WL026013
|
sunita
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-055-001/10264
(UMARI)
|
1738010055NRG24260620230713854
|
26/06/2023
|
SHIMA
|
1738010055WL026013
|
SHIMA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
SHIMA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-055-001/10267
(UMARI)
|
1738010055NRG24260620230713855
|
26/06/2023
|
CHHAYA
|
1738010055WL026013
|
CHHAYA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702910940
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-055-001/104-A
(UMARI)
|
1738010055NRG24260620230713901
|
26/06/2023
|
GITA
|
1738010055WL026014
|
GITA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-055-001/10454
(UMARI)
|
1738010055NRG24260620230713956
|
26/06/2023
|
GOVIND HARI YEDE
|
1738010055WL026017
|
GOVIND HARI YEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
GOVINDHARIYEDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-055-001/10454
(UMARI)
|
1738010055NRG24260620230713957
|
26/06/2023
|
SEEMA GOVIND YEDE
|
1738010055WL026017
|
SEEMA GOVIND YEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
SEEMAGOVINDYEDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-055-001/11-A
(UMARI)
|
1738010055NRG24260620230713856
|
26/06/2023
|
MEENA HARINKHEDE
|
1738010055WL026013
|
MEENA HARINKHEDE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
06/07/2023
|
|
702910940
|
|
MEENAHARINKHEDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANJI
|
MP-38-010-055-001/117
(UMARI)
|
1738010055NRG24260620230713902
|
26/06/2023
|
nandkisholuran
|
1738010055WL026014
|
nandkisholuran
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
nandkisholuran
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-055-001/117
(UMARI)
|
1738010055NRG24260620230713903
|
26/06/2023
|
SHYAMKALA
|
1738010055WL026014
|
SHYAMKALA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
SHYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-055-001/117-B
(UMARI)
|
1738010055NRG24260620230713857
|
26/06/2023
|
MANORAMA
|
1738010055WL026013
|
MANORAMA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
MANORAMA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-055-001/118
(UMARI)
|
1738010055NRG24260620230713904
|
26/06/2023
|
KAUTIKA
|
1738010055WL026014
|
KAUTIKA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
KAUTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-055-001/119
(UMARI)
|
1738010055NRG24260620230713905
|
26/06/2023
|
SUNADA HETRAM
|
1738010055WL026014
|
SUNADA HETRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
SUNADAHETRAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-055-001/133-B
(UMARI)
|
1738010055NRG24260620230713906
|
26/06/2023
|
CHANGOLAL
|
1738010055WL026014
|
CHANGOLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
CHANGOLAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-055-001/133-B
(UMARI)
|
1738010055NRG24260620230713907
|
26/06/2023
|
YASODHA
|
1738010055WL026014
|
YASODHA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
YASODHA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-055-001/156-A
(UMARI)
|
1738010055NRG24260620230713858
|
26/06/2023
|
SATISH
|
1738010055WL026013
|
SATISH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
SATISH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-055-001/158-A
(UMARI)
|
1738010055NRG24260620230713909
|
26/06/2023
|
REKHA
|
1738010055WL026014
|
REKHA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-055-001/170
(UMARI)
|
1738010055NRG24260620230713910
|
26/06/2023
|
LALITA LOKRAM
|
1738010055WL026014
|
LALITA LOKRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
LALITALOKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-055-001/175
(UMARI)
|
1738010055NRG24260620230713912
|
26/06/2023
|
NANDRAM KARSARPE
|
1738010055WL026014
|
NANDRAM KARSARPE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702910940
|
|
NANDRAMKARSARPE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-055-001/175
(UMARI)
|
1738010055NRG24260620230713911
|
26/06/2023
|
PUSPA NANDRAM
|
1738010055WL026014
|
PUSPA NANDRAM
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
06/07/2023
|
|
702910940
|
|
PUSPANANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-055-001/191
(UMARI)
|
1738010055NRG24260620230713860
|
26/06/2023
|
URMILA SOMA
|
1738010055WL026013
|
URMILA SOMA
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
URMILASOMA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-055-001/20-C
(UMARI)
|
1738010055NRG24260620230713863
|
26/06/2023
|
ANJANA
|
1738010055WL026013
|
ANJANA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-055-001/208-B
(UMARI)
|
1738010055NRG24260620230713865
|
26/06/2023
|
DEVA
|
1738010055WL026013
|
DEVA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
DEVA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-055-001/219-A
(UMARI)
|
1738010055NRG24260620230713866
|
26/06/2023
|
SHILA PARIHAR
|
1738010055WL026013
|
SHILA PARIHAR
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
SHILAPARIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LANJI
|
MP-38-010-055-001/222-A
(UMARI)
|
1738010055NRG24260620230713867
|
26/06/2023
|
LALITA KARSARPE
|
1738010055WL026013
|
LALITA KARSARPE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702910940
|
|
LALITAKARSARPE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-055-001/223
(UMARI)
|
1738010055NRG24260620230713868
|
26/06/2023
|
CHHOTELAL
|
1738010055WL026013
|
CHHOTELAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-055-001/223-A
(UMARI)
|
1738010055NRG24260620230713869
|
26/06/2023
|
CHANDRAKALA
|
1738010055WL026013
|
CHANDRAKALA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-055-001/243-A
(UMARI)
|
1738010055NRG24260620230713913
|
26/06/2023
|
GOVIND
|
1738010055WL026014
|
GOVIND
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-055-001/243-A
(UMARI)
|
1738010055NRG24260620230713871
|
26/06/2023
|
OMESHWARI
|
1738010055WL026013
|
OMESHWARI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
OMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-055-001/257
(UMARI)
|
1738010055NRG24260620230713873
|
26/06/2023
|
Sahasram HARINKHEDE
|
1738010055WL026013
|
Sahasram HARINKHEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
SahasramHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-055-001/312
(UMARI)
|
1738010055NRG24260620230713876
|
26/06/2023
|
asha
|
1738010055WL026013
|
asha
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702910940
|
|
asha
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-055-001/315
(UMARI)
|
1738010055NRG24260620230713914
|
26/06/2023
|
KHUMRAJ
|
1738010055WL026014
|
KHUMRAJ
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
KHUMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-055-001/320
(UMARI)
|
1738010055NRG24260620230713877
|
26/06/2023
|
CHHAYA
|
1738010055WL026013
|
CHHAYA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LANJI
|
MP-38-010-055-001/320-A
(UMARI)
|
1738010055NRG24260620230713879
|
26/06/2023
|
ANITA
|
1738010055WL026013
|
ANITA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-055-001/320-A
(UMARI)
|
1738010055NRG24260620230713878
|
26/06/2023
|
RUPLAL
|
1738010055WL026013
|
RUPLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
RUPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-055-001/321-B
(UMARI)
|
1738010055NRG24260620230713880
|
26/06/2023
|
SANTOSHI
|
1738010055WL026013
|
SANTOSHI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-055-001/326-B
(UMARI)
|
1738010055NRG24260620230713881
|
26/06/2023
|
GUNVANTA
|
1738010055WL026013
|
GUNVANTA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
GUNVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-055-001/329-B
(UMARI)
|
1738010055NRG24260620230713882
|
26/06/2023
|
Omkar Tembhre
|
1738010055WL026013
|
Omkar Tembhre
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
OmkarTembhre
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-055-001/334
(UMARI)
|
1738010055NRG24260620230713883
|
26/06/2023
|
SULOCHANA
|
1738010055WL026013
|
SULOCHANA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LANJI
|
MP-38-010-055-001/354-C
(UMARI)
|
1738010055NRG24260620230713884
|
26/06/2023
|
SHEELA
|
1738010055WL026013
|
SHEELA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-055-001/359
(UMARI)
|
1738010055NRG24260620230713885
|
26/06/2023
|
NAMESHVAR CHHANNILAL
|
1738010055WL026013
|
NAMESHVAR CHHANNILAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
NAMESHVARCHHANNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-055-001/384
(UMARI)
|
1738010055NRG24260620230713916
|
26/06/2023
|
kautika
|
1738010055WL026014
|
kautika
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
kautika
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-055-001/384
(UMARI)
|
1738010055NRG24260620230713915
|
26/06/2023
|
SHEELA
|
1738010055WL026014
|
SHEELA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-055-001/393-A
(UMARI)
|
1738010055NRG24260620230713958
|
26/06/2023
|
YOGESH BISEN
|
1738010055WL026017
|
YOGESH BISEN
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
YOGESHBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-055-001/42
(UMARI)
|
1738010055NRG24260620230713888
|
26/06/2023
|
LUSMNGARIBDAS
|
1738010055WL026013
|
LUSMNGARIBDAS
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
LUSMNGARIBDAS
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-055-001/466
(UMARI)
|
1738010055NRG24260620230713919
|
26/06/2023
|
YOGRAJ
|
1738010055WL026014
|
YOGRAJ
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-055-001/474-C
(UMARI)
|
1738010055NRG24260620230713890
|
26/06/2023
|
LALITA SURENDRA
|
1738010055WL026013
|
LALITA SURENDRA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
LALITASURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-055-001/474-D
(UMARI)
|
1738010055NRG24260620230713891
|
26/06/2023
|
DASHRATH
|
1738010055WL026013
|
DASHRATH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-055-001/474-D
(UMARI)
|
1738010055NRG24260620230713892
|
26/06/2023
|
SUNITA
|
1738010055WL026013
|
SUNITA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-055-001/479
(UMARI)
|
1738010055NRG24260620230713920
|
26/06/2023
|
NISHA
|
1738010055WL026014
|
NISHA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-055-001/480-A
(UMARI)
|
1738010055NRG24260620230713921
|
26/06/2023
|
MALHAN
|
1738010055WL026014
|
MALHAN
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
MALHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-055-001/481
(UMARI)
|
1738010055NRG24260620230713924
|
26/06/2023
|
ashabai
|
1738010055WL026014
|
ashabai
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702910940
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LANJI
|
MP-38-010-055-001/481
(UMARI)
|
1738010055NRG24260620230713923
|
26/06/2023
|
JAGESHWAR
|
1738010055WL026014
|
JAGESHWAR
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702910940
|
|
JAGESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-055-001/481-C
(UMARI)
|
1738010055NRG24260620230713926
|
26/06/2023
|
ABHISEK
|
1738010055WL026014
|
ABHISEK
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
ABHISEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LANJI
|
MP-38-010-055-001/488
(UMARI)
|
1738010055NRG24260620230713927
|
26/06/2023
|
SARITADEVRAJ
|
1738010055WL026014
|
SARITADEVRAJ
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
SARITADEVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-055-001/510-C
(UMARI)
|
1738010055NRG24260620230713929
|
26/06/2023
|
LALITA
|
1738010055WL026014
|
LALITA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LANJI
|
MP-38-010-055-001/58
(UMARI)
|
1738010055NRG24260620230713930
|
26/06/2023
|
ASHA
|
1738010055WL026014
|
ASHA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-055-001/598
(UMARI)
|
1738010055NRG24260620230713893
|
26/06/2023
|
Mr. LATABAI SUKHLAL Joshi
|
1738010055WL026013
|
Mr. LATABAI SUKHLAL Joshi
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
Mr.LATABAISUKHLALJoshi
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-055-001/64
(UMARI)
|
1738010055NRG24260620230713894
|
26/06/2023
|
BHAGRTA REVAJI
|
1738010055WL026013
|
BHAGRTA REVAJI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
BHAGRTAREVAJI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-055-001/64
(UMARI)
|
1738010055NRG24260620230713895
|
26/06/2023
|
revaji
|
1738010055WL026013
|
revaji
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
revaji
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-055-001/66
(UMARI)
|
1738010055NRG24260620230713931
|
26/06/2023
|
LAXMAN
|
1738010055WL026014
|
LAXMAN
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-055-001/66-A
(UMARI)
|
1738010055NRG24260620230713932
|
26/06/2023
|
SHAKUNTALA
|
1738010055WL026014
|
SHAKUNTALA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
SHAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-055-001/69
(UMARI)
|
1738010055NRG24260620230713933
|
26/06/2023
|
pusplata
|
1738010055WL026014
|
pusplata
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
pusplata
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-055-001/70
(UMARI)
|
1738010055NRG24260620230713896
|
26/06/2023
|
URMILA
|
1738010055WL026013
|
URMILA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-055-001/72
(UMARI)
|
1738010055NRG24260620230713898
|
26/06/2023
|
DUVARKA RAJKUMAR
|
1738010055WL026013
|
DUVARKA RAJKUMAR
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
DUVARKARAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-055-001/72
(UMARI)
|
1738010055NRG24260620230713899
|
26/06/2023
|
RAJKUMAR GOMA
|
1738010055WL026013
|
RAJKUMAR GOMA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
RAJKUMARGOMA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-055-001/76
(UMARI)
|
1738010055NRG24260620230713934
|
26/06/2023
|
RATNKALA
|
1738010055WL026014
|
RATNKALA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
RATNKALA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-055-001/88-A
(UMARI)
|
1738010055NRG24260620230713900
|
26/06/2023
|
Anita HARINKHEDE
|
1738010055WL026013
|
Anita HARINKHEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
AnitaHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-055-001/99
(UMARI)
|
1738010055NRG24260620230713937
|
26/06/2023
|
SURAMAN
|
1738010055WL026014
|
SURAMAN
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
SURAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-055-001/99-C
(UMARI)
|
1738010055NRG24260620230713938
|
26/06/2023
|
HEMLATA
|
1738010055WL026014
|
HEMLATA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79600
|
79600
|
|
|
|
|
|
|
|
|
81
|
LANJI
|
MP-38-010-001-003/53
(KANSULI)
|
1738010001NRG24260620230714321
|
26/06/2023
|
ankita
|
1738010001WL026030
|
ankita
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
06/07/2023
|
|
702910940
|
|
ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-055-001/252-A
(UMARI)
|
1738010055NRG24260620230713872
|
26/06/2023
|
ANITA HARINKHEDE
|
1738010055WL026013
|
ANITA HARINKHEDE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
ANITAHARINKHEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
LANJI
|
MP-38-010-055-001/70
(UMARI)
|
1738010055NRG24260620230713897
|
26/06/2023
|
Biran
|
1738010055WL026013
|
Biran
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
Biran
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-069-001/249-A
(BADGOAN(M))
|
1738010000NRG24260620230714260
|
26/06/2023
|
KALAVANTI
|
1738010WL026028
|
KALAVANTI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
06/07/2023
|
|
702910940
|
|
KALAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
85
|
LANJI
|
MP-38-010-001-002/27-A
(KANSULI)
|
1738010001NRG24260620230714310
|
26/06/2023
|
SARITA
|
1738010001WL026030
|
SARITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702910940
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-001-003/10
(KANSULI)
|
1738010001NRG24260620230714311
|
26/06/2023
|
SAMALABAI
|
1738010001WL026030
|
SAMALABAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702910940
|
|
SAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-001-003/141
(KANSULI)
|
1738010001NRG24260620230714312
|
26/06/2023
|
KISHNI BAI
|
1738010001WL026030
|
KISHNI BAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
06/07/2023
|
|
702910940
|
|
KISHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-001-003/142
(KANSULI)
|
1738010001NRG24260620230714313
|
26/06/2023
|
PUSAEE BAI
|
1738010001WL026030
|
PUSAEE BAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
06/07/2023
|
|
702910940
|
|
PUSAEEBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-001-003/190-A
(KANSULI)
|
1738010001NRG24260620230714314
|
26/06/2023
|
JUNED
|
1738010001WL026030
|
JUNED
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
06/07/2023
|
|
702910940
|
|
JUNED
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-001-003/258
(KANSULI)
|
1738010001NRG24260620230714315
|
26/06/2023
|
RAJIYASULTAN
|
1738010001WL026030
|
RAJIYASULTAN
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
06/07/2023
|
|
702910940
|
|
RAJIYASULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-001-003/294
(KANSULI)
|
1738010001NRG24260620230714316
|
26/06/2023
|
heerubai
|
1738010001WL026030
|
heerubai
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702910940
|
|
heerubai
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-001-003/34
(KANSULI)
|
1738010001NRG24260620230714317
|
26/06/2023
|
MANTURA BAI
|
1738010001WL026030
|
MANTURA BAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
06/07/2023
|
|
702910940
|
|
MANTURABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-001-003/34-B
(KANSULI)
|
1738010001NRG24260620230714318
|
26/06/2023
|
URMILA
|
1738010001WL026030
|
URMILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-001-003/47
(KANSULI)
|
1738010001NRG24260620230714319
|
26/06/2023
|
JAICHAND
|
1738010001WL026030
|
JAICHAND
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702910940
|
|
JAICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-001-003/52
(KANSULI)
|
1738010001NRG24260620230714320
|
26/06/2023
|
KAMLABAI
|
1738010001WL026030
|
KAMLABAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702910940
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-001-003/55
(KANSULI)
|
1738010001NRG24260620230714322
|
26/06/2023
|
BAROBAI WOBIRASING
|
1738010001WL026030
|
BAROBAI WOBIRASING
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
06/07/2023
|
|
702910940
|
|
BAROBAIWOBIRASING
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-001-003/88
(KANSULI)
|
1738010001NRG24260620230714323
|
26/06/2023
|
RADHIKA
|
1738010001WL026030
|
RADHIKA
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
06/07/2023
|
|
702910940
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-001-003/9
(KANSULI)
|
1738010001NRG24260620230714324
|
26/06/2023
|
Kuresha begam
|
1738010001WL026030
|
Kuresha begam
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702910940
|
|
Kureshabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-001-004/222
(KANSULI)
|
1738010001NRG24260620230714325
|
26/06/2023
|
CHAMARULAL
|
1738010001WL026030
|
CHAMARULAL
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
06/07/2023
|
|
702910940
|
|
CHAMARULAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-035-001/486
(NEWARWAHI)
|
1738010035NRG24260620230714933
|
26/06/2023
|
BEBY
|
1738010035WL026048
|
BEBY
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
06/07/2023
|
|
702910940
|
|
BEBY
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-035-001/486
(NEWARWAHI)
|
1738010035NRG24260620230714932
|
26/06/2023
|
CHAMRU
|
1738010035WL026048
|
CHAMRU
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
06/07/2023
|
|
702910940
|
|
CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-035-001/486
(NEWARWAHI)
|
1738010035NRG24260620230714934
|
26/06/2023
|
SAPNA
|
1738010035WL026048
|
SAPNA
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
06/07/2023
|
|
702910940
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-035-001/547
(NEWARWAHI)
|
1738010035NRG24260620230714937
|
26/06/2023
|
ANKALIYA
|
1738010035WL026049
|
ANKALIYA
|
00415
|
SBIN0002872
|
1930
|
1930
|
Processed
|
06/07/2023
|
|
702910940
|
|
ANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-035-001/547
(NEWARWAHI)
|
1738010035NRG24260620230714936
|
26/06/2023
|
FULELAL
|
1738010035WL026049
|
FULELAL
|
00415
|
SBIN0002872
|
1930
|
1930
|
Processed
|
06/07/2023
|
|
702910940
|
|
FULELAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-035-001/547
(NEWARWAHI)
|
1738010035NRG24260620230714938
|
26/06/2023
|
SHYAMKALI
|
1738010035WL026049
|
SHYAMKALI
|
00415
|
SBIN0002872
|
1930
|
1930
|
Processed
|
06/07/2023
|
|
702910940
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-035-001/547
(NEWARWAHI)
|
1738010035NRG24260620230714935
|
26/06/2023
|
SUNITA
|
1738010035WL026049
|
SUNITA
|
00415
|
SBIN0002872
|
1930
|
1930
|
Processed
|
06/07/2023
|
|
702910940
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-035-001/547
(NEWARWAHI)
|
1738010035NRG24260620230714939
|
26/06/2023
|
TIRAJLI
|
1738010035WL026049
|
TIRAJLI
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
06/07/2023
|
|
702910940
|
|
TIRAJLI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-055-001/156-A
(UMARI)
|
1738010055NRG24260620230713859
|
26/06/2023
|
ANITA
|
1738010055WL026013
|
ANITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-055-001/196-A
(UMARI)
|
1738010055NRG24260620230713862
|
26/06/2023
|
TIKESHWARI
|
1738010055WL026013
|
TIKESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
TIKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-055-001/359
(UMARI)
|
1738010055NRG24260620230713886
|
26/06/2023
|
URMILA
|
1738010055WL026013
|
URMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-055-001/507-C
(UMARI)
|
1738010055NRG24260620230713928
|
26/06/2023
|
SARITA
|
1738010055WL026014
|
SARITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-055-001/86-C
(UMARI)
|
1738010055NRG24260620230713936
|
26/06/2023
|
LATA MAISHRAM
|
1738010055WL026014
|
LATA MAISHRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
LATAMAISHRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-069-001/248
(BADGOAN(M))
|
1738010000NRG24260620230714258
|
26/06/2023
|
PUNAM
|
1738010WL026028
|
PUNAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-069-001/254-B
(BADGOAN(M))
|
1738010000NRG24260620230714264
|
26/06/2023
|
Dhanvantin
|
1738010WL026028
|
Dhanvantin
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
Dhanvantin
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-069-001/273-A
(BADGOAN(M))
|
1738010000NRG24260620230714275
|
26/06/2023
|
VIDHYA
|
1738010WL026028
|
VIDHYA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-069-001/57-A
(BADGOAN(M))
|
1738010000NRG24260620230714289
|
26/06/2023
|
PARBATI
|
1738010WL026028
|
PARBATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-069-001/92
(BADGOAN(M))
|
1738010000NRG24260620230714300
|
26/06/2023
|
AASHA
|
1738010WL026028
|
AASHA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44249
|
44249
|
|
|
|
|
|
|
|
|
118
|
LANJI
|
MP-38-010-069-001/10
(BADGOAN(M))
|
1738010000NRG24260620230714231
|
26/06/2023
|
SUKHI BAI
|
1738010WL026028
|
SUKHI BAI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
SUKHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANJI
|
MP-38-010-069-001/102
(BADGOAN(M))
|
1738010000NRG24260620230714204
|
26/06/2023
|
CHHOTELAL
|
1738010WL026025
|
CHHOTELAL
|
00697
|
BKID0MG1305
|
3264
|
3264
|
Processed
|
06/07/2023
|
|
702910940
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
LANJI
|
MP-38-010-069-001/102-A
(BADGOAN(M))
|
1738010000NRG24260620230714232
|
26/06/2023
|
GEETA
|
1738010WL026028
|
GEETA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
LANJI
|
MP-38-010-069-001/127-A
(BADGOAN(M))
|
1738010000NRG24260620230714233
|
26/06/2023
|
JAMBATI
|
1738010WL026028
|
JAMBATI
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
06/07/2023
|
|
702910940
|
|
JAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
LANJI
|
MP-38-010-069-001/135
(BADGOAN(M))
|
1738010000NRG24260620230714234
|
26/06/2023
|
DURPATA
|
1738010WL026028
|
DURPATA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
DURPATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
LANJI
|
MP-38-010-069-001/168
(BADGOAN(M))
|
1738010000NRG24260620230714235
|
26/06/2023
|
RAMBATI
|
1738010WL026028
|
RAMBATI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
LANJI
|
MP-38-010-069-001/170-A
(BADGOAN(M))
|
1738010000NRG24260620230714230
|
26/06/2023
|
LAXHU
|
1738010WL026027
|
LAXHU
|
00697
|
BKID0MG1305
|
3264
|
3264
|
Processed
|
06/07/2023
|
|
702910940
|
|
LAXHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
LANJI
|
MP-38-010-069-001/172
(BADGOAN(M))
|
1738010000NRG24260620230714236
|
26/06/2023
|
MNOHAR
|
1738010WL026028
|
MNOHAR
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
MNOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
LANJI
|
MP-38-010-069-001/173
(BADGOAN(M))
|
1738010000NRG24260620230714237
|
26/06/2023
|
PRAMILA
|
1738010WL026028
|
PRAMILA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
LANJI
|
MP-38-010-069-001/180
(BADGOAN(M))
|
1738010000NRG24260620230714326
|
26/06/2023
|
GHANSHYAM
|
1738010WL026031
|
GHANSHYAM
|
00697
|
BKID0MG1305
|
3060
|
3060
|
Processed
|
06/07/2023
|
|
702910940
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
LANJI
|
MP-38-010-069-001/180
(BADGOAN(M))
|
1738010000NRG24260620230714327
|
26/06/2023
|
SAROJBALA
|
1738010WL026031
|
SAROJBALA
|
00697
|
BKID0MG1305
|
3060
|
3060
|
Processed
|
06/07/2023
|
|
702910940
|
|
SAROJBALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
LANJI
|
MP-38-010-069-001/210
(BADGOAN(M))
|
1738010000NRG24260620230714241
|
26/06/2023
|
SEVANTA
|
1738010WL026028
|
SEVANTA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
SEVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
LANJI
|
MP-38-010-069-001/211
(BADGOAN(M))
|
1738010000NRG24260620230714242
|
26/06/2023
|
REVAN
|
1738010WL026028
|
REVAN
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
REVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
LANJI
|
MP-38-010-069-001/213
(BADGOAN(M))
|
1738010000NRG24260620230714243
|
26/06/2023
|
sonkuvar
|
1738010WL026028
|
sonkuvar
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
sonkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
LANJI
|
MP-38-010-069-001/217
(BADGOAN(M))
|
1738010000NRG24260620230714244
|
26/06/2023
|
dhaniram
|
1738010WL026028
|
dhaniram
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
LANJI
|
MP-38-010-069-001/22-A
(BADGOAN(M))
|
1738010000NRG24260620230714245
|
26/06/2023
|
RAMESH
|
1738010WL026028
|
RAMESH
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LANJI
|
MP-38-010-069-001/220
(BADGOAN(M))
|
1738010000NRG24260620230714248
|
26/06/2023
|
AMRUTA
|
1738010WL026028
|
AMRUTA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
AMRUTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
LANJI
|
MP-38-010-069-001/226
(BADGOAN(M))
|
1738010000NRG24260620230714249
|
26/06/2023
|
SAYAN
|
1738010WL026028
|
SAYAN
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
SAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
LANJI
|
MP-38-010-069-001/243
(BADGOAN(M))
|
1738010000NRG24260620230714250
|
26/06/2023
|
hemraj
|
1738010WL026028
|
hemraj
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
LANJI
|
MP-38-010-069-001/243-A
(BADGOAN(M))
|
1738010000NRG24260620230714251
|
26/06/2023
|
SUNITA
|
1738010WL026028
|
SUNITA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LANJI
|
MP-38-010-069-001/246
(BADGOAN(M))
|
1738010000NRG24260620230714254
|
26/06/2023
|
ASARAM
|
1738010WL026028
|
ASARAM
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
ASARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
LANJI
|
MP-38-010-069-001/246
(BADGOAN(M))
|
1738010000NRG24260620230714253
|
26/06/2023
|
KPURA BAI
|
1738010WL026028
|
KPURA BAI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
KPURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LANJI
|
MP-38-010-069-001/246-A
(BADGOAN(M))
|
1738010000NRG24260620230714255
|
26/06/2023
|
UMESHWARI
|
1738010WL026028
|
UMESHWARI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
UMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
LANJI
|
MP-38-010-069-001/246-B
(BADGOAN(M))
|
1738010000NRG24260620230714256
|
26/06/2023
|
RAJENDRA
|
1738010WL026028
|
RAJENDRA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-069-001/248
(BADGOAN(M))
|
1738010000NRG24260620230714257
|
26/06/2023
|
SATYASILA
|
1738010WL026028
|
SATYASILA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
SATYASILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
LANJI
|
MP-38-010-069-001/249
(BADGOAN(M))
|
1738010000NRG24260620230714259
|
26/06/2023
|
dileshawari
|
1738010WL026028
|
dileshawari
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
dileshawari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
LANJI
|
MP-38-010-069-001/249-B
(BADGOAN(M))
|
1738010000NRG24260620230714261
|
26/06/2023
|
BHOJESHWARI
|
1738010WL026028
|
BHOJESHWARI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
BHOJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-069-001/25-A
(BADGOAN(M))
|
1738010000NRG24260620230714262
|
26/06/2023
|
HARICHANDRA
|
1738010WL026028
|
HARICHANDRA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
HARICHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
LANJI
|
MP-38-010-069-001/258
(BADGOAN(M))
|
1738010000NRG24260620230714265
|
26/06/2023
|
HIRAMAN
|
1738010WL026028
|
HIRAMAN
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
HIRAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
LANJI
|
MP-38-010-069-001/258
(BADGOAN(M))
|
1738010000NRG24260620230714266
|
26/06/2023
|
SHANTA
|
1738010WL026028
|
SHANTA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
LANJI
|
MP-38-010-069-001/26
(BADGOAN(M))
|
1738010000NRG24260620230714267
|
26/06/2023
|
geeta
|
1738010WL026028
|
geeta
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-069-001/261
(BADGOAN(M))
|
1738010000NRG24260620230714269
|
26/06/2023
|
JAGATRAM
|
1738010WL026028
|
JAGATRAM
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
JAGATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
LANJI
|
MP-38-010-069-001/261
(BADGOAN(M))
|
1738010000NRG24260620230714268
|
26/06/2023
|
RAJKUVAR
|
1738010WL026028
|
RAJKUVAR
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
RAJKUVAR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-069-001/265
(BADGOAN(M))
|
1738010000NRG24260620230714272
|
26/06/2023
|
shanti
|
1738010WL026028
|
shanti
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
06/07/2023
|
|
702910940
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
LANJI
|
MP-38-010-069-001/269-B
(BADGOAN(M))
|
1738010000NRG24260620230714273
|
26/06/2023
|
Geemlata
|
1738010WL026028
|
Geemlata
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
Geemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LANJI
|
MP-38-010-069-001/273-A
(BADGOAN(M))
|
1738010000NRG24260620230714274
|
26/06/2023
|
GHANSHYAM
|
1738010WL026028
|
GHANSHYAM
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-069-001/290
(BADGOAN(M))
|
1738010000NRG24260620230714276
|
26/06/2023
|
PARBHA
|
1738010WL026028
|
PARBHA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
PARBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
LANJI
|
MP-38-010-069-001/292
(BADGOAN(M))
|
1738010000NRG24260620230714277
|
26/06/2023
|
NIRMLA
|
1738010WL026028
|
NIRMLA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-069-001/311
(BADGOAN(M))
|
1738010000NRG24260620230714281
|
26/06/2023
|
GITA
|
1738010WL026028
|
GITA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
LANJI
|
MP-38-010-069-001/311
(BADGOAN(M))
|
1738010000NRG24260620230714280
|
26/06/2023
|
INADAL
|
1738010WL026028
|
INADAL
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
INADAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LANJI
|
MP-38-010-069-001/33
(BADGOAN(M))
|
1738010000NRG24260620230714282
|
26/06/2023
|
PARMILA
|
1738010WL026028
|
PARMILA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LANJI
|
MP-38-010-069-001/330-A
(BADGOAN(M))
|
1738010000NRG24260620230714283
|
26/06/2023
|
THANSING
|
1738010WL026028
|
THANSING
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
THANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
LANJI
|
MP-38-010-069-001/352-B
(BADGOAN(M))
|
1738010000NRG24260620230714285
|
26/06/2023
|
REVTI
|
1738010WL026028
|
REVTI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
REVTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
LANJI
|
MP-38-010-069-001/41
(BADGOAN(M))
|
1738010000NRG24260620230714286
|
26/06/2023
|
IMLA
|
1738010WL026028
|
IMLA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
IMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
LANJI
|
MP-38-010-069-001/42
(BADGOAN(M))
|
1738010000NRG24260620230714287
|
26/06/2023
|
MHESH
|
1738010WL026028
|
MHESH
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
MHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LANJI
|
MP-38-010-069-001/42
(BADGOAN(M))
|
1738010000NRG24260620230714288
|
26/06/2023
|
SANGITA
|
1738010WL026028
|
SANGITA
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
06/07/2023
|
|
702910940
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
LANJI
|
MP-38-010-069-001/58
(BADGOAN(M))
|
1738010000NRG24260620230714290
|
26/06/2023
|
HEMRAJ
|
1738010WL026028
|
HEMRAJ
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
HEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LANJI
|
MP-38-010-069-001/64-A
(BADGOAN(M))
|
1738010000NRG24260620230714292
|
26/06/2023
|
VAISU
|
1738010WL026028
|
VAISU
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
VAISU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
LANJI
|
MP-38-010-069-001/74
(BADGOAN(M))
|
1738010000NRG24260620230714293
|
26/06/2023
|
CHAMAN
|
1738010WL026028
|
CHAMAN
|
00697
|
BKID0MG1305
|
800
|
800
|
Rejected
|
06/07/2023
|
|
702910940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
LANJI
|
MP-38-010-069-001/78
(BADGOAN(M))
|
1738010000NRG24260620230714294
|
26/06/2023
|
RAMSILA
|
1738010WL026028
|
RAMSILA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
RAMSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LANJI
|
MP-38-010-069-001/84
(BADGOAN(M))
|
1738010000NRG24260620230714295
|
26/06/2023
|
NILA
|
1738010WL026028
|
NILA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
NILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
LANJI
|
MP-38-010-069-001/9
(BADGOAN(M))
|
1738010000NRG24260620230714296
|
26/06/2023
|
SANTKALA
|
1738010WL026028
|
SANTKALA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
SANTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
LANJI
|
MP-38-010-069-001/90
(BADGOAN(M))
|
1738010000NRG24260620230714299
|
26/06/2023
|
BENIRAM
|
1738010WL026028
|
BENIRAM
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
BENIRAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-069-001/90
(BADGOAN(M))
|
1738010000NRG24260620230714298
|
26/06/2023
|
Bhagvantin Nagpure
|
1738010WL026028
|
Bhagvantin Nagpure
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
BhagvantinNagpure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
LANJI
|
MP-38-010-069-001/92-B
(BADGOAN(M))
|
1738010000NRG24260620230714301
|
26/06/2023
|
INDU TEMBHARE
|
1738010WL026028
|
INDU TEMBHARE
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
INDUTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
LANJI
|
MP-38-010-069-001/94-A
(BADGOAN(M))
|
1738010000NRG24260620230714302
|
26/06/2023
|
INDRAKUMAR
|
1738010WL026028
|
INDRAKUMAR
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
06/07/2023
|
|
702910940
|
|
INDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
LANJI
|
MP-38-010-069-001/94-A
(BADGOAN(M))
|
1738010000NRG24260620230714303
|
26/06/2023
|
SONKILA
|
1738010WL026028
|
SONKILA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
SONKILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53848
|
53848
|
|
|
|
|
|
|
|
|
175
|
LANJI
|
MP-38-010-055-001/205-A
(UMARI)
|
1738010055NRG24260620230713864
|
26/06/2023
|
JIRU
|
1738010055WL026013
|
JIRU
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
JIRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
LANJI
|
MP-38-010-055-001/30-B
(UMARI)
|
1738010055NRG24260620230713874
|
26/06/2023
|
GITA
|
1738010055WL026013
|
GITA
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
LANJI
|
MP-38-010-055-001/41-D
(UMARI)
|
1738010055NRG24260620230713918
|
26/06/2023
|
LAXMI
|
1738010055WL026014
|
LAXMI
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
LANJI
|
MP-38-010-055-001/41-D
(UMARI)
|
1738010055NRG24260620230713917
|
26/06/2023
|
UMESH
|
1738010055WL026014
|
UMESH
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
LANJI
|
MP-38-010-055-001/42-A
(UMARI)
|
1738010055NRG24260620230713889
|
26/06/2023
|
RAVENTA
|
1738010055WL026013
|
RAVENTA
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702910940
|
|
RAVENTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
180
|
LANJI
|
MP-38-010-069-001/293
(BADGOAN(M))
|
1738010000NRG24260620230714278
|
26/06/2023
|
SONAN
|
1738010WL026028
|
SONAN
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
06/07/2023
|
|
702910940
|
|
SONAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197497
|
197497
|
|
|
|
|
|
|
|