|
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-38-010-029-001/119
(MANERI)
|
1738010029NRG24300620230766221
|
30/06/2023
|
Sarita palndurkar
|
1738010029WL027584
|
Sarita palndurkar
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
11/07/2023
|
|
800101613
|
|
Saritapalndurkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-029-001/120
(MANERI)
|
1738010029NRG24300620230766222
|
30/06/2023
|
KHELAN
|
1738010029WL027584
|
KHELAN
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/07/2023
|
|
800101613
|
|
KHELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-029-001/120
(MANERI)
|
1738010029NRG24300620230766223
|
30/06/2023
|
MANISHA
|
1738010029WL027584
|
MANISHA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/07/2023
|
|
800101613
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-029-001/126
(MANERI)
|
1738010029NRG24300620230766224
|
30/06/2023
|
LAXMI
|
1738010029WL027584
|
LAXMI
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
11/07/2023
|
|
800101613
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-029-001/130
(MANERI)
|
1738010029NRG24300620230766225
|
30/06/2023
|
MAHRAN
|
1738010029WL027584
|
MAHRAN
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
11/07/2023
|
|
800101613
|
|
MAHRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-029-001/134
(MANERI)
|
1738010029NRG24300620230766226
|
30/06/2023
|
LATA
|
1738010029WL027584
|
LATA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
11/07/2023
|
|
800101613
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-029-001/136-B
(MANERI)
|
1738010029NRG24300620230766227
|
30/06/2023
|
Jaibai Ghormare
|
1738010029WL027584
|
Jaibai Ghormare
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
11/07/2023
|
|
800101613
|
|
JaibaiGhormare
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-029-001/138
(MANERI)
|
1738010029NRG24300620230766228
|
30/06/2023
|
SUHILA
|
1738010029WL027584
|
SUHILA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
11/07/2023
|
|
800101613
|
|
SUHILA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-029-001/139
(MANERI)
|
1738010029NRG24300620230766229
|
30/06/2023
|
KALA
|
1738010029WL027584
|
KALA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
11/07/2023
|
|
800101613
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-029-001/140
(MANERI)
|
1738010029NRG24300620230766230
|
30/06/2023
|
DHURPTA
|
1738010029WL027584
|
DHURPTA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
11/07/2023
|
|
800101613
|
|
DHURPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-029-001/172
(MANERI)
|
1738010029NRG24300620230766233
|
30/06/2023
|
RADHIKA
|
1738010029WL027584
|
RADHIKA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
11/07/2023
|
|
800101613
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-029-001/172-A
(MANERI)
|
1738010029NRG24300620230766234
|
30/06/2023
|
Bebi Jambhurkar
|
1738010029WL027584
|
Bebi Jambhurkar
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
11/07/2023
|
|
800101613
|
|
BebiJambhurkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-029-001/174-A
(MANERI)
|
1738010029NRG24300620230766235
|
30/06/2023
|
PANCHSHILA
|
1738010029WL027584
|
PANCHSHILA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
11/07/2023
|
|
800101613
|
|
PANCHSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-029-001/175
(MANERI)
|
1738010029NRG24300620230766236
|
30/06/2023
|
SUNITA
|
1738010029WL027584
|
SUNITA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
11/07/2023
|
|
800101613
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-029-001/236
(MANERI)
|
1738010029NRG24300620230766237
|
30/06/2023
|
DURGA
|
1738010029WL027584
|
DURGA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/07/2023
|
|
800101613
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-029-001/244-A
(MANERI)
|
1738010029NRG24300620230766238
|
30/06/2023
|
PANCHSHEELA
|
1738010029WL027584
|
PANCHSHEELA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/07/2023
|
|
800101613
|
|
PANCHSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-029-001/254-C
(MANERI)
|
1738010029NRG24300620230766239
|
30/06/2023
|
SADHNA
|
1738010029WL027584
|
SADHNA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/07/2023
|
|
800101613
|
|
SADHNA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-029-001/269-A
(MANERI)
|
1738010029NRG24300620230766240
|
30/06/2023
|
Kamleshvri
|
1738010029WL027584
|
Kamleshvri
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/07/2023
|
|
800101613
|
|
Kamleshvri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-029-001/282
(MANERI)
|
1738010029NRG24300620230766242
|
30/06/2023
|
MANOJGIRI
|
1738010029WL027584
|
MANOJGIRI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/07/2023
|
|
800101613
|
|
MANOJGIRI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-029-001/282
(MANERI)
|
1738010029NRG24300620230766241
|
30/06/2023
|
SHIVGIRI GOSHWAMI
|
1738010029WL027584
|
SHIVGIRI GOSHWAMI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/07/2023
|
|
800101613
|
|
SHIVGIRIGOSHWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-029-001/285
(MANERI)
|
1738010029NRG24300620230766243
|
30/06/2023
|
NIRMLA
|
1738010029WL027584
|
NIRMLA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/07/2023
|
|
800101613
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-029-001/302-A
(MANERI)
|
1738010029NRG24300620230766244
|
30/06/2023
|
KAVITA
|
1738010029WL027584
|
KAVITA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/07/2023
|
|
800101613
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-029-001/355-C
(MANERI)
|
1738010029NRG24300620230766248
|
30/06/2023
|
LEELARAM
|
1738010029WL027584
|
LEELARAM
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/07/2023
|
|
800101613
|
|
LEELARAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-029-001/359
(MANERI)
|
1738010029NRG24300620230766249
|
30/06/2023
|
SKUN
|
1738010029WL027584
|
SKUN
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/07/2023
|
|
800101613
|
|
SKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-029-001/387
(MANERI)
|
1738010029NRG24300620230766250
|
30/06/2023
|
ANJUBAI
|
1738010029WL027584
|
ANJUBAI
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
11/07/2023
|
|
800101613
|
|
ANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-029-001/401
(MANERI)
|
1738010029NRG24300620230766251
|
30/06/2023
|
SOGAN
|
1738010029WL027584
|
SOGAN
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/07/2023
|
|
800101613
|
|
SOGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-029-001/414-C
(MANERI)
|
1738010029NRG24300620230766252
|
30/06/2023
|
devkan
|
1738010029WL027584
|
devkan
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/07/2023
|
|
800101613
|
|
devkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-029-001/428-A
(MANERI)
|
1738010029NRG24300620230766253
|
30/06/2023
|
SHREECHAND UPRADE
|
1738010029WL027584
|
SHREECHAND UPRADE
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
11/07/2023
|
|
800101613
|
|
SHREECHANDUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-029-001/433
(MANERI)
|
1738010029NRG24300620230766254
|
30/06/2023
|
GITA
|
1738010029WL027584
|
GITA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/07/2023
|
|
800101613
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-029-001/442-B
(MANERI)
|
1738010029NRG24300620230766256
|
30/06/2023
|
Lalita Neware
|
1738010029WL027584
|
Lalita Neware
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
11/07/2023
|
|
800101613
|
|
LalitaNeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-029-001/444
(MANERI)
|
1738010029NRG24300620230766257
|
30/06/2023
|
HEMLATA TIWARI
|
1738010029WL027584
|
HEMLATA TIWARI
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
11/07/2023
|
|
800101613
|
|
HEMLATATIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-029-001/463
(MANERI)
|
1738010029NRG24300620230766258
|
30/06/2023
|
CHANDRKLA
|
1738010029WL027584
|
CHANDRKLA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
11/07/2023
|
|
800101613
|
|
CHANDRKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-029-001/478-B
(MANERI)
|
1738010029NRG24300620230766259
|
30/06/2023
|
devki
|
1738010029WL027584
|
devki
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/07/2023
|
|
800101613
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-029-001/504-A
(MANERI)
|
1738010029NRG24300620230766260
|
30/06/2023
|
MAYA
|
1738010029WL027584
|
MAYA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
11/07/2023
|
|
800101613
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-029-001/507
(MANERI)
|
1738010029NRG24300620230766263
|
30/06/2023
|
BHARTI MOHAN RAUT
|
1738010029WL027584
|
BHARTI MOHAN RAUT
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/07/2023
|
|
800101613
|
|
BHARTIMOHANRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-029-001/507
(MANERI)
|
1738010029NRG24300620230766261
|
30/06/2023
|
KUNTI
|
1738010029WL027584
|
KUNTI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/07/2023
|
|
800101613
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-029-001/524-A
(MANERI)
|
1738010029NRG24300620230766264
|
30/06/2023
|
TARA
|
1738010029WL027584
|
TARA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/07/2023
|
|
800101613
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-029-001/543
(MANERI)
|
1738010029NRG24300620230766265
|
30/06/2023
|
AASHA
|
1738010029WL027584
|
AASHA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
11/07/2023
|
|
800101613
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-029-001/569
(MANERI)
|
1738010029NRG24300620230766267
|
30/06/2023
|
Chandani Lilhare
|
1738010029WL027584
|
Chandani Lilhare
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/07/2023
|
|
800101613
|
|
ChandaniLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-029-001/569
(MANERI)
|
1738010029NRG24300620230766268
|
30/06/2023
|
Hemlata Lilhare
|
1738010029WL027584
|
Hemlata Lilhare
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/07/2023
|
|
800101613
|
|
HemlataLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-029-001/569
(MANERI)
|
1738010029NRG24300620230766266
|
30/06/2023
|
RAJWANTI
|
1738010029WL027584
|
RAJWANTI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/07/2023
|
|
800101613
|
|
RAJWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-029-001/602
(MANERI)
|
1738010029NRG24300620230766270
|
30/06/2023
|
ANNDA
|
1738010029WL027584
|
ANNDA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/07/2023
|
|
800101613
|
|
ANNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-029-001/603
(MANERI)
|
1738010029NRG24300620230766271
|
30/06/2023
|
SUNITA
|
1738010029WL027584
|
SUNITA
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
11/07/2023
|
|
800101613
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-029-001/604-A
(MANERI)
|
1738010029NRG24300620230766272
|
30/06/2023
|
SUNITA BHAKRE
|
1738010029WL027584
|
SUNITA BHAKRE
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
11/07/2023
|
|
800101613
|
|
SUNITABHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-038-001/112
(DEWALGAON)
|
1738010038NRG24300620230767982
|
30/06/2023
|
SATYASHILA
|
1738010038WL027635
|
SATYASHILA
|
00051
|
MAHB0000786
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
SATYASHILA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-038-001/120-A
(DEWALGAON)
|
1738010038NRG24300620230767983
|
30/06/2023
|
Durga bai
|
1738010038WL027635
|
Durga bai
|
00051
|
MAHB0000786
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
Durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-038-001/121
(DEWALGAON)
|
1738010038NRG24300620230767984
|
30/06/2023
|
MOTIRAM
|
1738010038WL027635
|
MOTIRAM
|
00051
|
MAHB0000786
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
MOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
LANJI
|
MP-38-010-038-001/138-A
(DEWALGAON)
|
1738010038NRG24300620230767990
|
30/06/2023
|
SUKWANTA
|
1738010038WL027635
|
SUKWANTA
|
00051
|
MAHB0000786
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
SUKWANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-038-001/145
(DEWALGAON)
|
1738010038NRG24300620230767994
|
30/06/2023
|
MANU
|
1738010038WL027635
|
MANU
|
00051
|
MAHB0000786
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
MANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-038-001/150
(DEWALGAON)
|
1738010038NRG24300620230767996
|
30/06/2023
|
ANITA
|
1738010038WL027635
|
ANITA
|
00051
|
MAHB0000786
|
201
|
201
|
Processed
|
11/07/2023
|
|
800101613
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-038-001/156-A
(DEWALGAON)
|
1738010038NRG24300620230768000
|
30/06/2023
|
MONA
|
1738010038WL027635
|
MONA
|
00051
|
MAHB0000786
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
MONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-038-001/257
(DEWALGAON)
|
1738010038NRG24300620230768009
|
30/06/2023
|
TIKESHVARI
|
1738010038WL027635
|
TIKESHVARI
|
00051
|
MAHB0000786
|
201
|
201
|
Processed
|
11/07/2023
|
|
800101613
|
|
TIKESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-038-001/321
(DEWALGAON)
|
1738010038NRG24300620230768011
|
30/06/2023
|
SAGAN
|
1738010038WL027635
|
SAGAN
|
00051
|
MAHB0000786
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
SAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-038-001/330
(DEWALGAON)
|
1738010038NRG24300620230768013
|
30/06/2023
|
KHUMESVARI
|
1738010038WL027635
|
KHUMESVARI
|
00051
|
MAHB0000786
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
KHUMESVARI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-038-001/379
(DEWALGAON)
|
1738010038NRG24300620230768018
|
30/06/2023
|
OMKAR
|
1738010038WL027635
|
OMKAR
|
00051
|
MAHB0000786
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
OMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LANJI
|
MP-38-010-038-001/38-B
(DEWALGAON)
|
1738010038NRG24300620230768019
|
30/06/2023
|
SHIVKUMAR
|
1738010038WL027635
|
SHIVKUMAR
|
00051
|
MAHB0000786
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
SHIVKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-038-001/474
(DEWALGAON)
|
1738010038NRG24300620230768025
|
30/06/2023
|
JANA BAI
|
1738010038WL027635
|
JANA BAI
|
00051
|
MAHB0000786
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
JANABAI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-038-001/475
(DEWALGAON)
|
1738010038NRG24300620230768026
|
30/06/2023
|
MOTAN
|
1738010038WL027635
|
MOTAN
|
00051
|
MAHB0000786
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
MOTAN
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-038-001/488-A
(DEWALGAON)
|
1738010038NRG24300620230768030
|
30/06/2023
|
LILA BAI
|
1738010038WL027635
|
LILA BAI
|
00051
|
MAHB0000786
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-038-001/54
(DEWALGAON)
|
1738010038NRG24300620230768035
|
30/06/2023
|
SARSWATA
|
1738010038WL027635
|
SARSWATA
|
00051
|
MAHB0000786
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
SARSWATA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-038-001/540
(DEWALGAON)
|
1738010038NRG24300620230768036
|
30/06/2023
|
USHA
|
1738010038WL027635
|
USHA
|
00051
|
MAHB0000786
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-038-001/553
(DEWALGAON)
|
1738010038NRG24300620230768038
|
30/06/2023
|
PUSTKALA
|
1738010038WL027635
|
PUSTKALA
|
00051
|
MAHB0000786
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-038-001/555
(DEWALGAON)
|
1738010038NRG24300620230768039
|
30/06/2023
|
BHUMESVARI
|
1738010038WL027635
|
BHUMESVARI
|
00051
|
MAHB0000786
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
BHUMESVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LANJI
|
MP-38-010-038-001/83-B
(DEWALGAON)
|
1738010038NRG24300620230768048
|
30/06/2023
|
VANDANA
|
1738010038WL027635
|
VANDANA
|
00051
|
MAHB0000786
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
VANDANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
LANJI
|
MP-38-010-038-001/93
(DEWALGAON)
|
1738010038NRG24300620230768049
|
30/06/2023
|
LAXMI
|
1738010038WL027635
|
LAXMI
|
00051
|
MAHB0000786
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
66
|
LANJI
|
MP-38-010-047-001/136
(PATHARGAON)
|
1738010047NRG24300620230765499
|
30/06/2023
|
Agnibai Ghate
|
1738010047WL027562
|
Agnibai Ghate
|
00051
|
MAHB0001057
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
AgnibaiGhate
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-047-001/149
(PATHARGAON)
|
1738010047NRG24300620230765508
|
30/06/2023
|
Jyoti Ghrasiya
|
1738010047WL027562
|
Jyoti Ghrasiya
|
00051
|
MAHB0001057
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
JyotiGhrasiya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
68
|
LANJI
|
MP-38-010-002-001/109-A
(NANDORA)
|
1738010002NRG24300620230764396
|
30/06/2023
|
SHRILATA
|
1738010002WL027487
|
SHRILATA
|
00089
|
CBIN0281494
|
2040
|
2040
|
Processed
|
12/07/2023
|
|
800101613
|
|
SHRILATA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-002-001/459
(NANDORA)
|
1738010002NRG24300620230764397
|
30/06/2023
|
JAGDISH
|
1738010002WL027488
|
JAGDISH
|
00089
|
CBIN0281494
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
800101613
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-002-001/459
(NANDORA)
|
1738010002NRG24300620230764398
|
30/06/2023
|
PHOOLVANTI
|
1738010002WL027488
|
PHOOLVANTI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800101613
|
|
PHOOLVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-037-001/11
(KUMARIKHURD)
|
1738010000NRG24300620230765661
|
30/06/2023
|
JYOTI VAISHNAV
|
1738010WL027571
|
JYOTI VAISHNAV
|
00089
|
CBIN0281494
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
JYOTIVAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-037-001/128-A
(KUMARIKHURD)
|
1738010000NRG24300620230765670
|
30/06/2023
|
JAYSING CHHOTELAL CHOUDHARI
|
1738010WL027571
|
JAYSING CHHOTELAL CHOUDHARI
|
00089
|
CBIN0281494
|
1845
|
1845
|
Processed
|
12/07/2023
|
|
800101613
|
|
JAYSINGCHHOTELALCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LANJI
|
MP-38-010-037-001/128-A
(KUMARIKHURD)
|
1738010000NRG24300620230765671
|
30/06/2023
|
PRITI CHOUDHARI
|
1738010WL027571
|
PRITI CHOUDHARI
|
00089
|
CBIN0281494
|
1845
|
1845
|
Processed
|
12/07/2023
|
|
800101613
|
|
PRITICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LANJI
|
MP-38-010-037-001/27
(KUMARIKHURD)
|
1738010000NRG24300620230765701
|
30/06/2023
|
KAVITA CHOUDHRI
|
1738010WL027571
|
KAVITA CHOUDHRI
|
00089
|
CBIN0281494
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
KAVITACHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
LANJI
|
MP-38-010-037-001/406-B
(KUMARIKHURD)
|
1738010000NRG24300620230765711
|
30/06/2023
|
RUPESHWARI MAHESHWARE
|
1738010WL027571
|
RUPESHWARI MAHESHWARE
|
00089
|
CBIN0281494
|
1845
|
1845
|
Processed
|
12/07/2023
|
|
800101613
|
|
RUPESHWARIMAHESHWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-037-002/103
(KUMARIKHURD)
|
1738010000NRG24300620230765723
|
30/06/2023
|
DVARAKA BAI MEHAR
|
1738010WL027571
|
DVARAKA BAI MEHAR
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
12/07/2023
|
|
800101613
|
|
DVARAKABAIMEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LANJI
|
MP-38-010-037-002/211
(KUMARIKHURD)
|
1738010000NRG24300620230765741
|
30/06/2023
|
SHISHUKALA PATLE
|
1738010WL027571
|
SHISHUKALA PATLE
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
SHISHUKALAPATLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-037-002/214-A
(KUMARIKHURD)
|
1738010000NRG24300620230765743
|
30/06/2023
|
UMESH KUMAR KURWE
|
1738010WL027571
|
UMESH KUMAR KURWE
|
00089
|
CBIN0281494
|
220
|
220
|
Processed
|
11/07/2023
|
|
800101613
|
|
UMESHKUMARKURWE
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LANJI
|
MP-38-010-037-002/217
(KUMARIKHURD)
|
1738010000NRG24300620230765745
|
30/06/2023
|
RADHIKA SANDILYA
|
1738010WL027571
|
RADHIKA SANDILYA
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
12/07/2023
|
|
800101613
|
|
RADHIKASANDILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LANJI
|
MP-38-010-037-002/222
(KUMARIKHURD)
|
1738010000NRG24300620230765748
|
30/06/2023
|
USHA CHOUHAN
|
1738010WL027571
|
USHA CHOUHAN
|
00089
|
CBIN0281494
|
1640
|
1640
|
Processed
|
12/07/2023
|
|
800101613
|
|
USHACHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-037-002/88
(KUMARIKHURD)
|
1738010000NRG24300620230765788
|
30/06/2023
|
ARUNA SANDE
|
1738010WL027571
|
ARUNA SANDE
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
ARUNASANDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-047-001/221
(PATHARGAON)
|
1738010047NRG24300620230765513
|
30/06/2023
|
LILA BAI PATLE
|
1738010047WL027562
|
LILA BAI PATLE
|
00089
|
CBIN0281494
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
LILABAIPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
LANJI
|
MP-38-010-047-001/244
(PATHARGAON)
|
1738010047NRG24300620230765517
|
30/06/2023
|
RAKESH KUMAR YEDE
|
1738010047WL027562
|
RAKESH KUMAR YEDE
|
00089
|
CBIN0281494
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
RAKESHKUMARYEDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
LANJI
|
MP-38-010-047-001/250
(PATHARGAON)
|
1738010047NRG24300620230765518
|
30/06/2023
|
Pooja Barmate
|
1738010047WL027562
|
Pooja Barmate
|
00089
|
CBIN0281494
|
340
|
340
|
Processed
|
12/07/2023
|
|
800101613
|
|
PoojaBarmate
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23605
|
23605
|
|
|
|
|
|
|
|
|
85
|
LANJI
|
MP-38-010-029-001/153-A
(MANERI)
|
1738010029NRG24300620230766232
|
30/06/2023
|
SARITA
|
1738010029WL027584
|
SARITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/07/2023
|
|
800101613
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-029-001/582
(MANERI)
|
1738010029NRG24300620230766269
|
30/06/2023
|
CHAMROOLAL
|
1738010029WL027584
|
CHAMROOLAL
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
11/07/2023
|
|
800101613
|
|
CHAMROOLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-037-001/02
(KUMARIKHURD)
|
1738010000NRG24300620230765657
|
30/06/2023
|
KAMLESH MAHISHWARE
|
1738010WL027571
|
KAMLESH MAHISHWARE
|
00415
|
SBIN0002872
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
KAMLESHMAHISHWARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-037-001/05
(KUMARIKHURD)
|
1738010000NRG24300620230765658
|
30/06/2023
|
SHILAWOSUBHASH
|
1738010WL027571
|
SHILAWOSUBHASH
|
00415
|
SBIN0002872
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
SHILAWOSUBHASH
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-037-001/128
(KUMARIKHURD)
|
1738010000NRG24300620230765669
|
30/06/2023
|
KOUTIKA
|
1738010WL027571
|
KOUTIKA
|
00415
|
SBIN0002872
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
KOUTIKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-037-001/129
(KUMARIKHURD)
|
1738010000NRG24300620230765672
|
30/06/2023
|
RAJNI GHARTE
|
1738010WL027571
|
RAJNI GHARTE
|
00415
|
SBIN0002872
|
410
|
410
|
Processed
|
11/07/2023
|
|
800101613
|
|
RAJNIGHARTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-037-001/146
(KUMARIKHURD)
|
1738010000NRG24300620230765680
|
30/06/2023
|
SURYAKALA
|
1738010WL027571
|
SURYAKALA
|
00415
|
SBIN0002872
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-037-001/151
(KUMARIKHURD)
|
1738010000NRG24300620230765681
|
30/06/2023
|
RAJANI MAHISHWARE
|
1738010WL027571
|
RAJANI MAHISHWARE
|
00415
|
SBIN0002872
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
RAJANIMAHISHWARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-037-001/25-A
(KUMARIKHURD)
|
1738010000NRG24300620230765693
|
30/06/2023
|
MANISHA RAJNIRE
|
1738010WL027571
|
MANISHA RAJNIRE
|
00415
|
SBIN0002872
|
1836
|
1836
|
Processed
|
11/07/2023
|
|
800101613
|
|
MANISHARAJNIRE
|
BANK OF INDIA(508505)
|
|
94
|
LANJI
|
MP-38-010-037-001/27
(KUMARIKHURD)
|
1738010000NRG24300620230765700
|
30/06/2023
|
FULESHWARI
|
1738010WL027571
|
FULESHWARI
|
00415
|
SBIN0002872
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
FULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-037-001/276-C
(KUMARIKHURD)
|
1738010000NRG24300620230765702
|
30/06/2023
|
MAMTA MAHISHWARE
|
1738010WL027571
|
MAMTA MAHISHWARE
|
00415
|
SBIN0002872
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
MAMTAMAHISHWARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-037-001/379-A
(KUMARIKHURD)
|
1738010000NRG24300620230765710
|
30/06/2023
|
JAMVANTI SORKURE
|
1738010WL027571
|
JAMVANTI SORKURE
|
00415
|
SBIN0002872
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
JAMVANTISORKURE
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-037-001/413-A
(KUMARIKHURD)
|
1738010000NRG24300620230765714
|
30/06/2023
|
YOGITA BHALADHARE
|
1738010WL027571
|
YOGITA BHALADHARE
|
00415
|
SBIN0002872
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
YOGITABHALADHARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-037-001/5-B
(KUMARIKHURD)
|
1738010000NRG24300620230765720
|
30/06/2023
|
NANDKISHOR SO MHARULAL
|
1738010WL027571
|
NANDKISHOR SO MHARULAL
|
00415
|
SBIN0002872
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
NANDKISHORSOMHARULAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-037-002/100-A
(KUMARIKHURD)
|
1738010000NRG24300620230765722
|
30/06/2023
|
VIDHYADEVEE PATLE
|
1738010WL027571
|
VIDHYADEVEE PATLE
|
00415
|
SBIN0002872
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
VIDHYADEVEEPATLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-037-002/110
(KUMARIKHURD)
|
1738010000NRG24300620230765730
|
30/06/2023
|
SANTOSH NG SWATI
|
1738010WL027571
|
SANTOSH NG SWATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/07/2023
|
|
800101613
|
|
SANTOSHNGSWATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-037-002/206
(KUMARIKHURD)
|
1738010000NRG24300620230765736
|
30/06/2023
|
SUNDARLAL KAUDULAL SAHARE
|
1738010WL027571
|
SUNDARLAL KAUDULAL SAHARE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/07/2023
|
|
800101613
|
|
SUNDARLALKAUDULALSAHARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-037-002/212
(KUMARIKHURD)
|
1738010000NRG24300620230765742
|
30/06/2023
|
VINITA GHARTE
|
1738010WL027571
|
VINITA GHARTE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
800101613
|
|
VINITAGHARTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-037-002/289
(KUMARIKHURD)
|
1738010000NRG24300620230765753
|
30/06/2023
|
GARRIBDAS
|
1738010WL027571
|
GARRIBDAS
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
800101613
|
|
GARRIBDAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-037-002/337
(KUMARIKHURD)
|
1738010000NRG24300620230765769
|
30/06/2023
|
DURGESHWARI
|
1738010WL027571
|
DURGESHWARI
|
00415
|
SBIN0002872
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
DURGESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
LANJI
|
MP-38-010-037-002/338
(KUMARIKHURD)
|
1738010000NRG24300620230765770
|
30/06/2023
|
MAYA BAI CHOUHAN
|
1738010WL027571
|
MAYA BAI CHOUHAN
|
00415
|
SBIN0002872
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
MAYABAICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-037-002/404
(KUMARIKHURD)
|
1738010000NRG24300620230765772
|
30/06/2023
|
PADMA BAGDE
|
1738010WL027571
|
PADMA BAGDE
|
00415
|
SBIN0002872
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
PADMABAGDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-037-002/79
(KUMARIKHURD)
|
1738010000NRG24300620230765778
|
30/06/2023
|
OMESHWARI CHOUHAN
|
1738010WL027571
|
OMESHWARI CHOUHAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800101613
|
|
OMESHWARICHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
LANJI
|
MP-38-010-037-002/79
(KUMARIKHURD)
|
1738010000NRG24300620230765777
|
30/06/2023
|
SIRWANTA WO DEVILAL
|
1738010WL027571
|
SIRWANTA WO DEVILAL
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
800101613
|
|
SIRWANTAWODEVILAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-038-001/125-B
(DEWALGAON)
|
1738010038NRG24300620230767986
|
30/06/2023
|
CHHAYA
|
1738010038WL027635
|
CHHAYA
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-038-001/157
(DEWALGAON)
|
1738010038NRG24300620230768001
|
30/06/2023
|
JYOTI
|
1738010038WL027635
|
JYOTI
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-038-001/185
(DEWALGAON)
|
1738010038NRG24300620230768004
|
30/06/2023
|
HIRAN BAI
|
1738010038WL027635
|
HIRAN BAI
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
HIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-038-001/309
(DEWALGAON)
|
1738010038NRG24300620230768010
|
30/06/2023
|
SHALU
|
1738010038WL027635
|
SHALU
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
SHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-038-001/475
(DEWALGAON)
|
1738010038NRG24300620230768027
|
30/06/2023
|
MEGHA
|
1738010038WL027635
|
MEGHA
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
MEGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-038-001/556
(DEWALGAON)
|
1738010038NRG24300620230768040
|
30/06/2023
|
INDIRA
|
1738010038WL027635
|
INDIRA
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-047-001/135
(PATHARGAON)
|
1738010047NRG24300620230765498
|
30/06/2023
|
ANJANI GRASIYA
|
1738010047WL027562
|
ANJANI GRASIYA
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
ANJANIGRASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-047-001/137
(PATHARGAON)
|
1738010047NRG24300620230765500
|
30/06/2023
|
SHYAMLATA SARIYE
|
1738010047WL027562
|
SHYAMLATA SARIYE
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
SHYAMLATASARIYE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
LANJI
|
MP-38-010-047-001/139-A
(PATHARGAON)
|
1738010047NRG24300620230765501
|
30/06/2023
|
REKHA RANGHATI
|
1738010047WL027562
|
REKHA RANGHATI
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
REKHARANGHATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-047-001/143
(PATHARGAON)
|
1738010047NRG24300620230765503
|
30/06/2023
|
MAHESH GHATESHWAR
|
1738010047WL027562
|
MAHESH GHATESHWAR
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
MAHESHGHATESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
LANJI
|
MP-38-010-047-001/143-A
(PATHARGAON)
|
1738010047NRG24300620230765504
|
30/06/2023
|
RUKHMANI GHATESHWAR
|
1738010047WL027562
|
RUKHMANI GHATESHWAR
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
RUKHMANIGHATESHWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-047-001/145-A
(PATHARGAON)
|
1738010047NRG24300620230765505
|
30/06/2023
|
GAYATREE RANGHATI
|
1738010047WL027562
|
GAYATREE RANGHATI
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
GAYATREERANGHATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-047-001/147
(PATHARGAON)
|
1738010047NRG24300620230765506
|
30/06/2023
|
NIRMALA GRASIYA
|
1738010047WL027562
|
NIRMALA GRASIYA
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
NIRMALAGRASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
LANJI
|
MP-38-010-047-001/189
(PATHARGAON)
|
1738010047NRG24300620230765510
|
30/06/2023
|
KHELAN GAYAKWAD
|
1738010047WL027562
|
KHELAN GAYAKWAD
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
KHELANGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-047-001/190
(PATHARGAON)
|
1738010047NRG24300620230765511
|
30/06/2023
|
SHAKUNTALA MESHRAM
|
1738010047WL027562
|
SHAKUNTALA MESHRAM
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
SHAKUNTALAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-047-001/190-A
(PATHARGAON)
|
1738010047NRG24300620230765512
|
30/06/2023
|
NANDANI BAI MESHRAM
|
1738010047WL027562
|
NANDANI BAI MESHRAM
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
NANDANIBAIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-047-001/233
(PATHARGAON)
|
1738010047NRG24300620230765514
|
30/06/2023
|
JANKI TATISHWAR
|
1738010047WL027562
|
JANKI TATISHWAR
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
JANKITATISHWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-047-001/233
(PATHARGAON)
|
1738010047NRG24300620230765515
|
30/06/2023
|
SHARDA TATESHWAR
|
1738010047WL027562
|
SHARDA TATESHWAR
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
SHARDATATESHWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-047-001/234
(PATHARGAON)
|
1738010047NRG24300620230765516
|
30/06/2023
|
NIRMLA BAI
|
1738010047WL027562
|
NIRMLA BAI
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
NIRMLABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-047-001/314-A
(PATHARGAON)
|
1738010047NRG24300620230765521
|
30/06/2023
|
BHUMESHWARI SARIYA
|
1738010047WL027562
|
BHUMESHWARI SARIYA
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
BHUMESHWARISARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
LANJI
|
MP-38-010-047-001/340
(PATHARGAON)
|
1738010047NRG24300620230765523
|
30/06/2023
|
VEENA
|
1738010047WL027562
|
VEENA
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
VEENA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-047-001/68
(PATHARGAON)
|
1738010047NRG24300620230765527
|
30/06/2023
|
MAYA DONGRE
|
1738010047WL027562
|
MAYA DONGRE
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
MAYADONGRE
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-047-001/69-A
(PATHARGAON)
|
1738010047NRG24300620230765529
|
30/06/2023
|
MEHTARIN RANDIVE
|
1738010047WL027562
|
MEHTARIN RANDIVE
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
MEHTARINRANDIVE
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-047-001/70-A
(PATHARGAON)
|
1738010047NRG24300620230765532
|
30/06/2023
|
PUSHPA GAYAKWAD
|
1738010047WL027562
|
PUSHPA GAYAKWAD
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
PUSHPAGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-047-001/77
(PATHARGAON)
|
1738010047NRG24300620230765534
|
30/06/2023
|
KHELAN GAYAKWAD
|
1738010047WL027562
|
KHELAN GAYAKWAD
|
00415
|
SBIN0002872
|
170
|
170
|
Processed
|
11/07/2023
|
|
800101613
|
|
KHELANGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-047-001/81
(PATHARGAON)
|
1738010047NRG24300620230765536
|
30/06/2023
|
REENA DONGRE
|
1738010047WL027562
|
REENA DONGRE
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
REENADONGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42098
|
42098
|
|
|
|
|
|
|
|
|
135
|
LANJI
|
MP-38-010-047-001/66
(PATHARGAON)
|
1738010047NRG24300620230765526
|
30/06/2023
|
Jaitura Bai Gaykwad
|
1738010047WL027562
|
Jaitura Bai Gaykwad
|
00688
|
FINO0001446
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
JaituraBaiGaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
136
|
LANJI
|
MP-38-010-029-001/140
(MANERI)
|
1738010029NRG24300620230766231
|
30/06/2023
|
Sarsavti Palevar
|
1738010029WL027584
|
Sarsavti Palevar
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
11/07/2023
|
|
800101613
|
|
SarsavtiPalevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
137
|
LANJI
|
MP-38-010-037-002/108
(KUMARIKHURD)
|
1738010000NRG24300620230765727
|
30/06/2023
|
CHHAYA WO LAKHANLAL VAIRAGADE
|
1738010WL027571
|
CHHAYA WO LAKHANLAL VAIRAGADE
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800101613
|
|
CHHAYAWOLAKHANLALVAIRAGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LANJI
|
MP-38-010-037-002/205-A
(KUMARIKHURD)
|
1738010000NRG24300620230765732
|
30/06/2023
|
SHANTILAL WAIRAGADE
|
1738010WL027571
|
SHANTILAL WAIRAGADE
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
11/07/2023
|
|
800101613
|
|
SHANTILALWAIRAGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
LANJI
|
MP-38-010-037-002/205-B
(KUMARIKHURD)
|
1738010000NRG24300620230765734
|
30/06/2023
|
CHANDRA SHEKHAR VAIRAGADE
|
1738010WL027571
|
CHANDRA SHEKHAR VAIRAGADE
|
00697
|
BKID0MG1305
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
CHANDRASHEKHARVAIRAGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LANJI
|
MP-38-010-037-002/304
(KUMARIKHURD)
|
1738010000NRG24300620230765757
|
30/06/2023
|
PRAMILA RISIM
|
1738010WL027571
|
PRAMILA RISIM
|
00697
|
BKID0MG1305
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
PRAMILARISIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
LANJI
|
MP-38-010-037-002/418-B
(KUMARIKHURD)
|
1738010000NRG24300620230765773
|
30/06/2023
|
LAXMI BAGDE
|
1738010WL027571
|
LAXMI BAGDE
|
00697
|
BKID0MG1305
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
800101613
|
|
LAXMIBAGDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
LANJI
|
MP-38-010-037-002/84
(KUMARIKHURD)
|
1738010000NRG24300620230765781
|
30/06/2023
|
MEENA
|
1738010WL027571
|
MEENA
|
00697
|
BKID0MG1305
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LANJI
|
MP-38-010-037-002/91
(KUMARIKHURD)
|
1738010000NRG24300620230765789
|
30/06/2023
|
TARASAN BAI
|
1738010WL027571
|
TARASAN BAI
|
00697
|
BKID0MG1305
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
TARASANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
LANJI
|
MP-38-010-038-001/0160
(DEWALGAON)
|
1738010038NRG24300620230767981
|
30/06/2023
|
KIRAN
|
1738010038WL027635
|
KIRAN
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-038-001/125-A
(DEWALGAON)
|
1738010038NRG24300620230767985
|
30/06/2023
|
KUSMAN
|
1738010038WL027635
|
KUSMAN
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
KUSMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
LANJI
|
MP-38-010-038-001/129
(DEWALGAON)
|
1738010038NRG24300620230767987
|
30/06/2023
|
DHANVANTA
|
1738010038WL027635
|
DHANVANTA
|
00697
|
BKID0MG1305
|
402
|
402
|
Rejected
|
13/07/2023
|
|
800101613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
LANJI
|
MP-38-010-038-001/132
(DEWALGAON)
|
1738010038NRG24300620230767988
|
30/06/2023
|
GYANVANTA
|
1738010038WL027635
|
GYANVANTA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
GYANVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
LANJI
|
MP-38-010-038-001/134
(DEWALGAON)
|
1738010038NRG24300620230767989
|
30/06/2023
|
PRAMILA
|
1738010038WL027635
|
PRAMILA
|
00697
|
BKID0MG1305
|
402
|
402
|
Rejected
|
13/07/2023
|
|
800101613
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
LANJI
|
MP-38-010-038-001/140-A
(DEWALGAON)
|
1738010038NRG24300620230767991
|
30/06/2023
|
KAVITA
|
1738010038WL027635
|
KAVITA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
LANJI
|
MP-38-010-038-001/141
(DEWALGAON)
|
1738010038NRG24300620230767992
|
30/06/2023
|
SUNITA
|
1738010038WL027635
|
SUNITA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
LANJI
|
MP-38-010-038-001/143
(DEWALGAON)
|
1738010038NRG24300620230767993
|
30/06/2023
|
PUSPA
|
1738010038WL027635
|
PUSPA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
PUSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
LANJI
|
MP-38-010-038-001/149
(DEWALGAON)
|
1738010038NRG24300620230767995
|
30/06/2023
|
GHANSHYAM
|
1738010038WL027635
|
GHANSHYAM
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
LANJI
|
MP-38-010-038-001/151
(DEWALGAON)
|
1738010038NRG24300620230767997
|
30/06/2023
|
PRAMILA
|
1738010038WL027635
|
PRAMILA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LANJI
|
MP-38-010-038-001/152
(DEWALGAON)
|
1738010038NRG24300620230767998
|
30/06/2023
|
BHUMESHVARI
|
1738010038WL027635
|
BHUMESHVARI
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
BHUMESHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
LANJI
|
MP-38-010-038-001/155
(DEWALGAON)
|
1738010038NRG24300620230767999
|
30/06/2023
|
REKHA
|
1738010038WL027635
|
REKHA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
LANJI
|
MP-38-010-038-001/184
(DEWALGAON)
|
1738010038NRG24300620230768003
|
30/06/2023
|
LILA
|
1738010038WL027635
|
LILA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
LANJI
|
MP-38-010-038-001/186
(DEWALGAON)
|
1738010038NRG24300620230768005
|
30/06/2023
|
LILA BAI
|
1738010038WL027635
|
LILA BAI
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LANJI
|
MP-38-010-038-001/229
(DEWALGAON)
|
1738010038NRG24300620230768006
|
30/06/2023
|
CHITRAKALA
|
1738010038WL027635
|
CHITRAKALA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
CHITRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LANJI
|
MP-38-010-038-001/238
(DEWALGAON)
|
1738010038NRG24300620230768007
|
30/06/2023
|
SHILA
|
1738010038WL027635
|
SHILA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-038-001/238-A
(DEWALGAON)
|
1738010038NRG24300620230768008
|
30/06/2023
|
PUSHPA
|
1738010038WL027635
|
PUSHPA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-038-001/323
(DEWALGAON)
|
1738010038NRG24300620230768012
|
30/06/2023
|
MAMATA
|
1738010038WL027635
|
MAMATA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LANJI
|
MP-38-010-038-001/331
(DEWALGAON)
|
1738010038NRG24300620230768014
|
30/06/2023
|
MANUBAI
|
1738010038WL027635
|
MANUBAI
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
MANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LANJI
|
MP-38-010-038-001/333
(DEWALGAON)
|
1738010038NRG24300620230768015
|
30/06/2023
|
KUNTAN
|
1738010038WL027635
|
KUNTAN
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
KUNTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
LANJI
|
MP-38-010-038-001/334
(DEWALGAON)
|
1738010038NRG24300620230768016
|
30/06/2023
|
DURGA
|
1738010038WL027635
|
DURGA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LANJI
|
MP-38-010-038-001/378
(DEWALGAON)
|
1738010038NRG24300620230768017
|
30/06/2023
|
PRAMILA
|
1738010038WL027635
|
PRAMILA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
LANJI
|
MP-38-010-038-001/380-A
(DEWALGAON)
|
1738010038NRG24300620230768020
|
30/06/2023
|
PUSHPA
|
1738010038WL027635
|
PUSHPA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LANJI
|
MP-38-010-038-001/387
(DEWALGAON)
|
1738010038NRG24300620230768021
|
30/06/2023
|
SHARMILA
|
1738010038WL027635
|
SHARMILA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
SHARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
LANJI
|
MP-38-010-038-001/389
(DEWALGAON)
|
1738010038NRG24300620230768022
|
30/06/2023
|
DIVKAN
|
1738010038WL027635
|
DIVKAN
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
DIVKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
LANJI
|
MP-38-010-038-001/470
(DEWALGAON)
|
1738010038NRG24300620230768023
|
30/06/2023
|
JAYVANTA
|
1738010038WL027635
|
JAYVANTA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
JAYVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
LANJI
|
MP-38-010-038-001/472
(DEWALGAON)
|
1738010038NRG24300620230768024
|
30/06/2023
|
REKHA
|
1738010038WL027635
|
REKHA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LANJI
|
MP-38-010-038-001/477-A
(DEWALGAON)
|
1738010038NRG24300620230768028
|
30/06/2023
|
DURGA
|
1738010038WL027635
|
DURGA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
LANJI
|
MP-38-010-038-001/48
(DEWALGAON)
|
1738010038NRG24300620230768029
|
30/06/2023
|
DVARKA
|
1738010038WL027635
|
DVARKA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
DVARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LANJI
|
MP-38-010-038-001/512
(DEWALGAON)
|
1738010038NRG24300620230768031
|
30/06/2023
|
PUSTKALA
|
1738010038WL027635
|
PUSTKALA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
LANJI
|
MP-38-010-038-001/532
(DEWALGAON)
|
1738010038NRG24300620230768032
|
30/06/2023
|
TARA
|
1738010038WL027635
|
TARA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
LANJI
|
MP-38-010-038-001/533
(DEWALGAON)
|
1738010038NRG24300620230768033
|
30/06/2023
|
ASHOK
|
1738010038WL027635
|
ASHOK
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
LANJI
|
MP-38-010-038-001/535
(DEWALGAON)
|
1738010038NRG24300620230768034
|
30/06/2023
|
ratnshila
|
1738010038WL027635
|
ratnshila
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
ratnshila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
LANJI
|
MP-38-010-038-001/547
(DEWALGAON)
|
1738010038NRG24300620230768037
|
30/06/2023
|
DEVCHARAN
|
1738010038WL027635
|
DEVCHARAN
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
DEVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
LANJI
|
MP-38-010-038-001/557
(DEWALGAON)
|
1738010038NRG24300620230768041
|
30/06/2023
|
JAISHILA
|
1738010038WL027635
|
JAISHILA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
JAISHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
LANJI
|
MP-38-010-038-001/561
(DEWALGAON)
|
1738010038NRG24300620230768042
|
30/06/2023
|
SARSWATA
|
1738010038WL027635
|
SARSWATA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
SARSWATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LANJI
|
MP-38-010-038-001/571
(DEWALGAON)
|
1738010038NRG24300620230768043
|
30/06/2023
|
BHUMESHVARI
|
1738010038WL027635
|
BHUMESHVARI
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
BHUMESHVARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
181
|
LANJI
|
MP-38-010-038-001/62
(DEWALGAON)
|
1738010038NRG24300620230768044
|
30/06/2023
|
MANIRAM
|
1738010038WL027635
|
MANIRAM
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
MANIRAM
|
BANK OF INDIA(508505)
|
|
182
|
LANJI
|
MP-38-010-038-001/78-A
(DEWALGAON)
|
1738010038NRG24300620230768046
|
30/06/2023
|
DILESHWARI
|
1738010038WL027635
|
DILESHWARI
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LANJI
|
MP-38-010-038-001/78-A
(DEWALGAON)
|
1738010038NRG24300620230768045
|
30/06/2023
|
PRABHA
|
1738010038WL027635
|
PRABHA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
LANJI
|
MP-38-010-038-001/83-A
(DEWALGAON)
|
1738010038NRG24300620230768047
|
30/06/2023
|
GEETA
|
1738010038WL027635
|
GEETA
|
00697
|
BKID0MG1305
|
402
|
402
|
Processed
|
11/07/2023
|
|
800101613
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26442
|
26442
|
|
|
|
|
|
|
|
|
185
|
LANJI
|
MP-38-010-037-002/205-A
(KUMARIKHURD)
|
1738010000NRG24300620230765733
|
30/06/2023
|
DHANESHWARI VAIRAGADE
|
1738010WL027571
|
DHANESHWARI VAIRAGADE
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
11/07/2023
|
|
800101613
|
|
DHANESHWARIVAIRAGADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LANJI
|
MP-38-010-037-002/205-B
(KUMARIKHURD)
|
1738010000NRG24300620230765735
|
30/06/2023
|
SANGITA BAI VAIRAGADE
|
1738010WL027571
|
SANGITA BAI VAIRAGADE
|
00697
|
BKID0MG1306
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
SANGITABAIVAIRAGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
LANJI
|
MP-38-010-047-001/133
(PATHARGAON)
|
1738010047NRG24300620230765496
|
30/06/2023
|
ARUNA BAI
|
1738010047WL027562
|
ARUNA BAI
|
00697
|
BKID0MG1306
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
ARUNABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-047-001/133-A
(PATHARGAON)
|
1738010047NRG24300620230765497
|
30/06/2023
|
LALITA DONGRE
|
1738010047WL027562
|
LALITA DONGRE
|
00697
|
BKID0MG1306
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
LALITADONGRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
LANJI
|
MP-38-010-047-001/178
(PATHARGAON)
|
1738010047NRG24300620230765509
|
30/06/2023
|
SAIVANTI BAI
|
1738010047WL027562
|
SAIVANTI BAI
|
00697
|
BKID0MG1306
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
SAIVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-047-001/308
(PATHARGAON)
|
1738010047NRG24300620230765519
|
30/06/2023
|
AASHA BAI
|
1738010047WL027562
|
AASHA BAI
|
00697
|
BKID0MG1306
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-047-001/314
(PATHARGAON)
|
1738010047NRG24300620230765520
|
30/06/2023
|
NARMDA BAI SARIYA
|
1738010047WL027562
|
NARMDA BAI SARIYA
|
00697
|
BKID0MG1306
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
NARMDABAISARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
LANJI
|
MP-38-010-047-001/316
(PATHARGAON)
|
1738010047NRG24300620230765522
|
30/06/2023
|
JANKI GHATE
|
1738010047WL027562
|
JANKI GHATE
|
00697
|
BKID0MG1306
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
JANKIGHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
LANJI
|
MP-38-010-047-001/359
(PATHARGAON)
|
1738010047NRG24300620230765524
|
30/06/2023
|
SHRIRAM DONGRE
|
1738010047WL027562
|
SHRIRAM DONGRE
|
00697
|
BKID0MG1306
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
SHRIRAMDONGRE
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-047-001/57
(PATHARGAON)
|
1738010047NRG24300620230765525
|
30/06/2023
|
NIRMALA DONGRE
|
1738010047WL027562
|
NIRMALA DONGRE
|
00697
|
BKID0MG1306
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
NIRMALADONGRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
LANJI
|
MP-38-010-047-001/69
(PATHARGAON)
|
1738010047NRG24300620230765528
|
30/06/2023
|
KAVITA RANDIVE
|
1738010047WL027562
|
KAVITA RANDIVE
|
00697
|
BKID0MG1306
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
KAVITARANDIVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
LANJI
|
MP-38-010-047-001/69-B
(PATHARGAON)
|
1738010047NRG24300620230765530
|
30/06/2023
|
VARSHA RANDIVE
|
1738010047WL027562
|
VARSHA RANDIVE
|
00697
|
BKID0MG1306
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
VARSHARANDIVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
LANJI
|
MP-38-010-047-001/70
(PATHARGAON)
|
1738010047NRG24300620230765531
|
30/06/2023
|
TARASAN BAI
|
1738010047WL027562
|
TARASAN BAI
|
00697
|
BKID0MG1306
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
TARASANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
LANJI
|
MP-38-010-047-001/71
(PATHARGAON)
|
1738010047NRG24300620230765533
|
30/06/2023
|
GEETA DONGRE
|
1738010047WL027562
|
GEETA DONGRE
|
00697
|
BKID0MG1306
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
GEETADONGRE
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-047-001/78
(PATHARGAON)
|
1738010047NRG24300620230765535
|
30/06/2023
|
PARMILA DONGRE
|
1738010047WL027562
|
PARMILA DONGRE
|
00697
|
BKID0MG1306
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
PARMILADONGRE
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-047-001/82
(PATHARGAON)
|
1738010047NRG24300620230765537
|
30/06/2023
|
RAMBATI DONGRE
|
1738010047WL027562
|
RAMBATI DONGRE
|
00697
|
BKID0MG1306
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
RAMBATIDONGRE
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-047-001/83
(PATHARGAON)
|
1738010047NRG24300620230765538
|
30/06/2023
|
LILA BAI
|
1738010047WL027562
|
LILA BAI
|
00697
|
BKID0MG1306
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
202
|
LANJI
|
MP-38-010-037-001/02
(KUMARIKHURD)
|
1738010000NRG24300620230765656
|
30/06/2023
|
usha
|
1738010WL027571
|
usha
|
00697
|
BKID0MG1320
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
LANJI
|
MP-38-010-037-001/06
(KUMARIKHURD)
|
1738010000NRG24300620230765659
|
30/06/2023
|
devendra kumar
|
1738010WL027571
|
devendra kumar
|
00697
|
BKID0MG1320
|
1872
|
1872
|
Processed
|
11/07/2023
|
|
800101613
|
|
devendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
LANJI
|
MP-38-010-037-001/06
(KUMARIKHURD)
|
1738010000NRG24300620230765660
|
30/06/2023
|
vaijanta bai
|
1738010WL027571
|
vaijanta bai
|
00697
|
BKID0MG1320
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
vaijantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
LANJI
|
MP-38-010-037-001/11-B
(KUMARIKHURD)
|
1738010000NRG24300620230765662
|
30/06/2023
|
JHANAKDAS SO LAKHANDAS
|
1738010WL027571
|
JHANAKDAS SO LAKHANDAS
|
00697
|
BKID0MG1320
|
1863
|
1863
|
Processed
|
11/07/2023
|
|
800101613
|
|
JHANAKDASSOLAKHANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
LANJI
|
MP-38-010-037-001/11-B
(KUMARIKHURD)
|
1738010000NRG24300620230765663
|
30/06/2023
|
SYAMLATA
|
1738010WL027571
|
SYAMLATA
|
00697
|
BKID0MG1320
|
1863
|
1863
|
Processed
|
11/07/2023
|
|
800101613
|
|
SYAMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
LANJI
|
MP-38-010-037-001/11-D
(KUMARIKHURD)
|
1738010000NRG24300620230765664
|
30/06/2023
|
JITENDRA DAS VAISNAV
|
1738010WL027571
|
JITENDRA DAS VAISNAV
|
00697
|
BKID0MG1320
|
1863
|
1863
|
Processed
|
11/07/2023
|
|
800101613
|
|
JITENDRADASVAISNAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
LANJI
|
MP-38-010-037-001/11-D
(KUMARIKHURD)
|
1738010000NRG24300620230765665
|
30/06/2023
|
PINKI VAISNAV
|
1738010WL027571
|
PINKI VAISNAV
|
00697
|
BKID0MG1320
|
1863
|
1863
|
Processed
|
11/07/2023
|
|
800101613
|
|
PINKIVAISNAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
LANJI
|
MP-38-010-037-001/12
(KUMARIKHURD)
|
1738010000NRG24300620230765666
|
30/06/2023
|
JANA
|
1738010WL027571
|
JANA
|
00697
|
BKID0MG1320
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
800101613
|
|
JANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
LANJI
|
MP-38-010-037-001/126
(KUMARIKHURD)
|
1738010000NRG24300620230765667
|
30/06/2023
|
SATYSHILA BHALE
|
1738010WL027571
|
SATYSHILA BHALE
|
00697
|
BKID0MG1320
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
800101613
|
|
SATYSHILABHALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
LANJI
|
MP-38-010-037-001/128
(KUMARIKHURD)
|
1738010000NRG24300620230765668
|
30/06/2023
|
chotelal
|
1738010WL027571
|
chotelal
|
00697
|
BKID0MG1320
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
LANJI
|
MP-38-010-037-001/131
(KUMARIKHURD)
|
1738010000NRG24300620230765673
|
30/06/2023
|
LACHCHHAN BAI CHAUDHARI
|
1738010WL027571
|
LACHCHHAN BAI CHAUDHARI
|
00697
|
BKID0MG1320
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
LACHCHHANBAICHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
LANJI
|
MP-38-010-037-001/131-A
(KUMARIKHURD)
|
1738010000NRG24300620230765674
|
30/06/2023
|
BHAGWATI CHAUDHARI
|
1738010WL027571
|
BHAGWATI CHAUDHARI
|
00697
|
BKID0MG1320
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
800101613
|
|
BHAGWATICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-037-001/133
(KUMARIKHURD)
|
1738010000NRG24300620230765675
|
30/06/2023
|
GOPAL
|
1738010WL027571
|
GOPAL
|
00697
|
BKID0MG1320
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
800101613
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
LANJI
|
MP-38-010-037-001/14
(KUMARIKHURD)
|
1738010000NRG24300620230765676
|
30/06/2023
|
ratnmala
|
1738010WL027571
|
ratnmala
|
00697
|
BKID0MG1320
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
800101613
|
|
ratnmala
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-037-001/143
(KUMARIKHURD)
|
1738010000NRG24300620230765677
|
30/06/2023
|
pustkala
|
1738010WL027571
|
pustkala
|
00697
|
BKID0MG1320
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
800101613
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
LANJI
|
MP-38-010-037-001/144
(KUMARIKHURD)
|
1738010000NRG24300620230765679
|
30/06/2023
|
LALITA GHARTE
|
1738010WL027571
|
LALITA GHARTE
|
00697
|
BKID0MG1320
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
LALITAGHARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LANJI
|
MP-38-010-037-001/16
(KUMARIKHURD)
|
1738010000NRG24300620230765682
|
30/06/2023
|
IMLA
|
1738010WL027571
|
IMLA
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/07/2023
|
|
800101613
|
|
IMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
LANJI
|
MP-38-010-037-001/20
(KUMARIKHURD)
|
1738010000NRG24300620230765686
|
30/06/2023
|
CHANULAL
|
1738010WL027571
|
CHANULAL
|
00697
|
BKID0MG1320
|
1845
|
1845
|
Processed
|
12/07/2023
|
|
800101613
|
|
CHANULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LANJI
|
MP-38-010-037-001/20
(KUMARIKHURD)
|
1738010000NRG24300620230765687
|
30/06/2023
|
JAANKI
|
1738010WL027571
|
JAANKI
|
00697
|
BKID0MG1320
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
800101613
|
|
JAANKI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-037-001/229
(KUMARIKHURD)
|
1738010000NRG24300620230765688
|
30/06/2023
|
YOGITA BAI
|
1738010WL027571
|
YOGITA BAI
|
00697
|
BKID0MG1320
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
800101613
|
|
YOGITABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-037-001/239-A
(KUMARIKHURD)
|
1738010000NRG24300620230765689
|
30/06/2023
|
GEETA MAHISHWARE
|
1738010WL027571
|
GEETA MAHISHWARE
|
00697
|
BKID0MG1320
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
GEETAMAHISHWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
LANJI
|
MP-38-010-037-001/24
(KUMARIKHURD)
|
1738010000NRG24300620230765690
|
30/06/2023
|
GEETA
|
1738010WL027571
|
GEETA
|
00697
|
BKID0MG1320
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
800101613
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
LANJI
|
MP-38-010-037-001/249
(KUMARIKHURD)
|
1738010000NRG24300620230765691
|
30/06/2023
|
HOMESHWAR MAHISHWARE SO RAMCHAND
|
1738010WL027571
|
HOMESHWAR MAHISHWARE SO RAMCHAND
|
00697
|
BKID0MG1320
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
HOMESHWARMAHISHWARESORAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-037-001/25
(KUMARIKHURD)
|
1738010000NRG24300620230765692
|
30/06/2023
|
BHIMLA
|
1738010WL027571
|
BHIMLA
|
00697
|
BKID0MG1320
|
1836
|
1836
|
Processed
|
11/07/2023
|
|
800101613
|
|
BHIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
LANJI
|
MP-38-010-037-001/25-B
(KUMARIKHURD)
|
1738010000NRG24300620230765694
|
30/06/2023
|
HINA BAI RAJNEERE
|
1738010WL027571
|
HINA BAI RAJNEERE
|
00697
|
BKID0MG1320
|
1836
|
1836
|
Processed
|
11/07/2023
|
|
800101613
|
|
HINABAIRAJNEERE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
LANJI
|
MP-38-010-037-001/253
(KUMARIKHURD)
|
1738010000NRG24300620230765695
|
30/06/2023
|
LAXMAN
|
1738010WL027571
|
LAXMAN
|
00697
|
BKID0MG1320
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
800101613
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
LANJI
|
MP-38-010-037-001/253
(KUMARIKHURD)
|
1738010000NRG24300620230765696
|
30/06/2023
|
URMILA
|
1738010WL027571
|
URMILA
|
00697
|
BKID0MG1320
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-037-001/264-A
(KUMARIKHURD)
|
1738010000NRG24300620230765697
|
30/06/2023
|
RAJESWARI
|
1738010WL027571
|
RAJESWARI
|
00697
|
BKID0MG1320
|
1836
|
1836
|
Processed
|
11/07/2023
|
|
800101613
|
|
RAJESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
LANJI
|
MP-38-010-037-001/266-A
(KUMARIKHURD)
|
1738010000NRG24300620230765699
|
30/06/2023
|
JASI BAI WO SUKHLAL CHAUKE
|
1738010WL027571
|
JASI BAI WO SUKHLAL CHAUKE
|
00697
|
BKID0MG1320
|
1836
|
1836
|
Processed
|
11/07/2023
|
|
800101613
|
|
JASIBAIWOSUKHLALCHAUKE
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-037-001/266-A
(KUMARIKHURD)
|
1738010000NRG24300620230765698
|
30/06/2023
|
SUKHLAL CHOUKE SO GOPICHAND CHOUKE
|
1738010WL027571
|
SUKHLAL CHOUKE SO GOPICHAND CHOUKE
|
00697
|
BKID0MG1320
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
SUKHLALCHOUKESOGOPICHANDCHOUKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
LANJI
|
MP-38-010-037-001/29
(KUMARIKHURD)
|
1738010000NRG24300620230765704
|
30/06/2023
|
KUSUMLATA MAHISHWARE WO RAMESHWAR
|
1738010WL027571
|
KUSUMLATA MAHISHWARE WO RAMESHWAR
|
00697
|
BKID0MG1320
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
800101613
|
|
KUSUMLATAMAHISHWAREWORAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
LANJI
|
MP-38-010-037-001/29
(KUMARIKHURD)
|
1738010000NRG24300620230765703
|
30/06/2023
|
RAMESHWAR MAHISHWARE
|
1738010WL027571
|
RAMESHWAR MAHISHWARE
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
RAMESHWARMAHISHWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LANJI
|
MP-38-010-037-001/32
(KUMARIKHURD)
|
1738010000NRG24300620230765706
|
30/06/2023
|
jamuna
|
1738010WL027571
|
jamuna
|
00697
|
BKID0MG1320
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
LANJI
|
MP-38-010-037-001/32
(KUMARIKHURD)
|
1738010000NRG24300620230765705
|
30/06/2023
|
RUMANLAL
|
1738010WL027571
|
RUMANLAL
|
00697
|
BKID0MG1320
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
RUMANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
LANJI
|
MP-38-010-037-001/335
(KUMARIKHURD)
|
1738010000NRG24300620230765707
|
30/06/2023
|
HIRKAN
|
1738010WL027571
|
HIRKAN
|
00697
|
BKID0MG1320
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
800101613
|
|
HIRKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
LANJI
|
MP-38-010-037-001/346
(KUMARIKHURD)
|
1738010000NRG24300620230765708
|
30/06/2023
|
TARA
|
1738010WL027571
|
TARA
|
00697
|
BKID0MG1320
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
800101613
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-037-001/379
(KUMARIKHURD)
|
1738010000NRG24300620230765709
|
30/06/2023
|
PARVATI SORKUDE WO HULASRAM
|
1738010WL027571
|
PARVATI SORKUDE WO HULASRAM
|
00697
|
BKID0MG1320
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
PARVATISORKUDEWOHULASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
LANJI
|
MP-38-010-037-001/413
(KUMARIKHURD)
|
1738010000NRG24300620230765713
|
30/06/2023
|
VANDANA BHALADHARE
|
1738010WL027571
|
VANDANA BHALADHARE
|
00697
|
BKID0MG1320
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
800101613
|
|
VANDANABHALADHARE
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-037-001/413-B
(KUMARIKHURD)
|
1738010000NRG24300620230765715
|
30/06/2023
|
SANGITA BHALADHARE
|
1738010WL027571
|
SANGITA BHALADHARE
|
00697
|
BKID0MG1320
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
800101613
|
|
SANGITABHALADHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
LANJI
|
MP-38-010-037-001/44-A
(KUMARIKHURD)
|
1738010000NRG24300620230765717
|
30/06/2023
|
DHANESHWARI MAHESHWARE WO CHAITRAM
|
1738010WL027571
|
DHANESHWARI MAHESHWARE WO CHAITRAM
|
00697
|
BKID0MG1320
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
800101613
|
|
DHANESHWARIMAHESHWAREWOCHAITRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
LANJI
|
MP-38-010-037-001/44-A
(KUMARIKHURD)
|
1738010000NRG24300620230765718
|
30/06/2023
|
PADMA MAHISHWARE WO VYANKAT MAHISHWRE
|
1738010WL027571
|
PADMA MAHISHWARE WO VYANKAT MAHISHWRE
|
00697
|
BKID0MG1320
|
820
|
820
|
Processed
|
11/07/2023
|
|
800101613
|
|
PADMAMAHISHWAREWOVYANKATMAHISHWRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
LANJI
|
MP-38-010-037-001/44-A
(KUMARIKHURD)
|
1738010000NRG24300620230765716
|
30/06/2023
|
SUNITA MAHISHWARE
|
1738010WL027571
|
SUNITA MAHISHWARE
|
00697
|
BKID0MG1320
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
800101613
|
|
SUNITAMAHISHWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
LANJI
|
MP-38-010-037-001/48
(KUMARIKHURD)
|
1738010000NRG24300620230765719
|
30/06/2023
|
SASHIKALA
|
1738010WL027571
|
SASHIKALA
|
00697
|
BKID0MG1320
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
SASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
LANJI
|
MP-38-010-037-001/5-B
(KUMARIKHURD)
|
1738010000NRG24300620230765721
|
30/06/2023
|
KAMLA BAI
|
1738010WL027571
|
KAMLA BAI
|
00697
|
BKID0MG1320
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
800101613
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
LANJI
|
MP-38-010-037-002/105
(KUMARIKHURD)
|
1738010000NRG24300620230765724
|
30/06/2023
|
RAMESH
|
1738010WL027571
|
RAMESH
|
00697
|
BKID0MG1320
|
1989
|
1989
|
Rejected
|
13/07/2023
|
|
800101613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
LANJI
|
MP-38-010-037-002/107
(KUMARIKHURD)
|
1738010000NRG24300620230765725
|
30/06/2023
|
GITA BAI WO VIRENDRA BAGDE
|
1738010WL027571
|
GITA BAI WO VIRENDRA BAGDE
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
GITABAIWOVIRENDRABAGDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
LANJI
|
MP-38-010-037-002/108
(KUMARIKHURD)
|
1738010000NRG24300620230765726
|
30/06/2023
|
LAKHAN LAL VAIRAGADE
|
1738010WL027571
|
LAKHAN LAL VAIRAGADE
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
LAKHANLALVAIRAGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
LANJI
|
MP-38-010-037-002/109
(KUMARIKHURD)
|
1738010000NRG24300620230765729
|
30/06/2023
|
ABHILASH CHAUKE SO CHANDULAL
|
1738010WL027571
|
ABHILASH CHAUKE SO CHANDULAL
|
00697
|
BKID0MG1320
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
800101613
|
|
ABHILASHCHAUKESOCHANDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
LANJI
|
MP-38-010-037-002/109
(KUMARIKHURD)
|
1738010000NRG24300620230765728
|
30/06/2023
|
KAVIRAJ SO CHANDULAL CHOUKE
|
1738010WL027571
|
KAVIRAJ SO CHANDULAL CHOUKE
|
00697
|
BKID0MG1320
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
800101613
|
|
KAVIRAJSOCHANDULALCHOUKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
LANJI
|
MP-38-010-037-002/112
(KUMARIKHURD)
|
1738010000NRG24300620230765731
|
30/06/2023
|
CHIMANLAL CHAUKE SO GENDLAL
|
1738010WL027571
|
CHIMANLAL CHAUKE SO GENDLAL
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800101613
|
|
CHIMANLALCHAUKESOGENDLAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-037-002/207
(KUMARIKHURD)
|
1738010000NRG24300620230765737
|
30/06/2023
|
MAINI BAI SANDE
|
1738010WL027571
|
MAINI BAI SANDE
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
MAINIBAISANDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
253
|
LANJI
|
MP-38-010-037-002/207-A
(KUMARIKHURD)
|
1738010000NRG24300620230765738
|
30/06/2023
|
DUBRAJ
|
1738010WL027571
|
DUBRAJ
|
00697
|
BKID0MG1320
|
1351
|
1351
|
Processed
|
11/07/2023
|
|
800101613
|
|
DUBRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
LANJI
|
MP-38-010-037-002/208
(KUMARIKHURD)
|
1738010000NRG24300620230765739
|
30/06/2023
|
MANIK SINGH
|
1738010WL027571
|
MANIK SINGH
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
800101613
|
|
MANIKSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
255
|
LANJI
|
MP-38-010-037-002/210-A
(KUMARIKHURD)
|
1738010000NRG24300620230765740
|
30/06/2023
|
HASISINGH SANDE
|
1738010WL027571
|
HASISINGH SANDE
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/07/2023
|
|
800101613
|
|
HASISINGHSANDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
LANJI
|
MP-38-010-037-002/217
(KUMARIKHURD)
|
1738010000NRG24300620230765744
|
30/06/2023
|
GOMTI
|
1738010WL027571
|
GOMTI
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
LANJI
|
MP-38-010-037-002/218
(KUMARIKHURD)
|
1738010000NRG24300620230765746
|
30/06/2023
|
KHOMESHWARI SHANDE
|
1738010WL027571
|
KHOMESHWARI SHANDE
|
00697
|
BKID0MG1320
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800101613
|
|
KHOMESHWARISHANDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
LANJI
|
MP-38-010-037-002/218
(KUMARIKHURD)
|
1738010000NRG24300620230765747
|
30/06/2023
|
TULSIRAM SHANDE
|
1738010WL027571
|
TULSIRAM SHANDE
|
00697
|
BKID0MG1320
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
800101613
|
|
TULSIRAMSHANDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
LANJI
|
MP-38-010-037-002/223
(KUMARIKHURD)
|
1738010000NRG24300620230765749
|
30/06/2023
|
SURENDRA GURDE
|
1738010WL027571
|
SURENDRA GURDE
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
800101613
|
|
SURENDRAGURDE
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANJI
|
MP-38-010-037-002/279
(KUMARIKHURD)
|
1738010000NRG24300620230765750
|
30/06/2023
|
DAWRKA BAI
|
1738010WL027571
|
DAWRKA BAI
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
DAWRKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
LANJI
|
MP-38-010-037-002/281
(KUMARIKHURD)
|
1738010000NRG24300620230765751
|
30/06/2023
|
jiran bai bawne
|
1738010WL027571
|
jiran bai bawne
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
jiranbaibawne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LANJI
|
MP-38-010-037-002/283
(KUMARIKHURD)
|
1738010000NRG24300620230765752
|
30/06/2023
|
Rekha
|
1738010WL027571
|
Rekha
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
Rekha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
263
|
LANJI
|
MP-38-010-037-002/293-B
(KUMARIKHURD)
|
1738010000NRG24300620230765754
|
30/06/2023
|
BHUNESHWARI
|
1738010WL027571
|
BHUNESHWARI
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
BHUNESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
LANJI
|
MP-38-010-037-002/296
(KUMARIKHURD)
|
1738010000NRG24300620230765755
|
30/06/2023
|
NARENDRA VASHISTH
|
1738010WL027571
|
NARENDRA VASHISTH
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800101613
|
|
NARENDRAVASHISTH
|
STATE BANK OF INDIA(508548)
|
|
265
|
LANJI
|
MP-38-010-037-002/304
(KUMARIKHURD)
|
1738010000NRG24300620230765756
|
30/06/2023
|
NIRMLA RISIM
|
1738010WL027571
|
NIRMLA RISIM
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
11/07/2023
|
|
800101613
|
|
NIRMLARISIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
LANJI
|
MP-38-010-037-002/305
(KUMARIKHURD)
|
1738010000NRG24300620230765758
|
30/06/2023
|
SUSHILA WO LILARAM SIRAME
|
1738010WL027571
|
SUSHILA WO LILARAM SIRAME
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
SUSHILAWOLILARAMSIRAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
LANJI
|
MP-38-010-037-002/307
(KUMARIKHURD)
|
1738010000NRG24300620230765759
|
30/06/2023
|
TARASAN
|
1738010WL027571
|
TARASAN
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
TARASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
LANJI
|
MP-38-010-037-002/313
(KUMARIKHURD)
|
1738010000NRG24300620230765760
|
30/06/2023
|
SURENDRA
|
1738010WL027571
|
SURENDRA
|
00697
|
BKID0MG1320
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
800101613
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
LANJI
|
MP-38-010-037-002/317
(KUMARIKHURD)
|
1738010000NRG24300620230765761
|
30/06/2023
|
REETA CHAUHAN WO RAJESH CHAUHAN
|
1738010WL027571
|
REETA CHAUHAN WO RAJESH CHAUHAN
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
REETACHAUHANWORAJESHCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
LANJI
|
MP-38-010-037-002/318
(KUMARIKHURD)
|
1738010000NRG24300620230765762
|
30/06/2023
|
ANIP SO RUPCHAND CHOUHAN
|
1738010WL027571
|
ANIP SO RUPCHAND CHOUHAN
|
00697
|
BKID0MG1320
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
800101613
|
|
ANIPSORUPCHANDCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
LANJI
|
MP-38-010-037-002/318
(KUMARIKHURD)
|
1738010000NRG24300620230765763
|
30/06/2023
|
KANTA BAI
|
1738010WL027571
|
KANTA BAI
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
11/07/2023
|
|
800101613
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
LANJI
|
MP-38-010-037-002/320
(KUMARIKHURD)
|
1738010000NRG24300620230765764
|
30/06/2023
|
KIRAN BAGDE
|
1738010WL027571
|
KIRAN BAGDE
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
KIRANBAGDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
LANJI
|
MP-38-010-037-002/321
(KUMARIKHURD)
|
1738010000NRG24300620230765765
|
30/06/2023
|
HIMKANTA
|
1738010WL027571
|
HIMKANTA
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800101613
|
|
HIMKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LANJI
|
MP-38-010-037-002/322
(KUMARIKHURD)
|
1738010000NRG24300620230765766
|
30/06/2023
|
JAYTURA BAI MEHAR
|
1738010WL027571
|
JAYTURA BAI MEHAR
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
JAYTURABAIMEHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
LANJI
|
MP-38-010-037-002/322-A
(KUMARIKHURD)
|
1738010000NRG24300620230765767
|
30/06/2023
|
RAMILA MEHAR WO PANCHAMLAL
|
1738010WL027571
|
RAMILA MEHAR WO PANCHAMLAL
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
RAMILAMEHARWOPANCHAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LANJI
|
MP-38-010-037-002/323
(KUMARIKHURD)
|
1738010000NRG24300620230765768
|
30/06/2023
|
DHURPATA
|
1738010WL027571
|
DHURPATA
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
DHURPATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
LANJI
|
MP-38-010-037-002/363
(KUMARIKHURD)
|
1738010000NRG24300620230765771
|
30/06/2023
|
Sahasram patle
|
1738010WL027571
|
Sahasram patle
|
00697
|
BKID0MG1320
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
800101613
|
|
Sahasrampatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
LANJI
|
MP-38-010-037-002/76
(KUMARIKHURD)
|
1738010000NRG24300620230765774
|
30/06/2023
|
GHANSHYAM VASHISHTH
|
1738010WL027571
|
GHANSHYAM VASHISHTH
|
00697
|
BKID0MG1320
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
800101613
|
|
GHANSHYAMVASHISHTH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
LANJI
|
MP-38-010-037-002/77
(KUMARIKHURD)
|
1738010000NRG24300620230765775
|
30/06/2023
|
BHAULAL
|
1738010WL027571
|
BHAULAL
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
BHAULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
LANJI
|
MP-38-010-037-002/77
(KUMARIKHURD)
|
1738010000NRG24300620230765776
|
30/06/2023
|
INDU BAI
|
1738010WL027571
|
INDU BAI
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
INDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
LANJI
|
MP-38-010-037-002/82
(KUMARIKHURD)
|
1738010000NRG24300620230765779
|
30/06/2023
|
Deepak
|
1738010WL027571
|
Deepak
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
LANJI
|
MP-38-010-037-002/82-B
(KUMARIKHURD)
|
1738010000NRG24300620230765780
|
30/06/2023
|
TILESHWARI
|
1738010WL027571
|
TILESHWARI
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
TILESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
LANJI
|
MP-38-010-037-002/86
(KUMARIKHURD)
|
1738010000NRG24300620230765782
|
30/06/2023
|
JHANAKLAL GHARTE
|
1738010WL027571
|
JHANAKLAL GHARTE
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
JHANAKLALGHARTE
|
STATE BANK OF INDIA(508548)
|
|
284
|
LANJI
|
MP-38-010-037-002/86
(KUMARIKHURD)
|
1738010000NRG24300620230765783
|
30/06/2023
|
URMILA BAI GHARTE
|
1738010WL027571
|
URMILA BAI GHARTE
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
URMILABAIGHARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
LANJI
|
MP-38-010-037-002/87
(KUMARIKHURD)
|
1738010000NRG24300620230765784
|
30/06/2023
|
CHANDRABHAN
|
1738010WL027571
|
CHANDRABHAN
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
CHANDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
LANJI
|
MP-38-010-037-002/87
(KUMARIKHURD)
|
1738010000NRG24300620230765785
|
30/06/2023
|
Nageena
|
1738010WL027571
|
Nageena
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
Nageena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
LANJI
|
MP-38-010-037-002/88
(KUMARIKHURD)
|
1738010000NRG24300620230765787
|
30/06/2023
|
RAMPARSAD
|
1738010WL027571
|
RAMPARSAD
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
RAMPARSAD
|
STATE BANK OF INDIA(508548)
|
|
288
|
LANJI
|
MP-38-010-037-002/88
(KUMARIKHURD)
|
1738010000NRG24300620230765786
|
30/06/2023
|
TULSIYA
|
1738010WL027571
|
TULSIYA
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
TULSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
LANJI
|
MP-38-010-037-002/92
(KUMARIKHURD)
|
1738010000NRG24300620230765790
|
30/06/2023
|
SAYATRA HANOTE
|
1738010WL027571
|
SAYATRA HANOTE
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
800101613
|
|
SAYATRAHANOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
LANJI
|
MP-38-010-047-001/148-A
(PATHARGAON)
|
1738010047NRG24300620230765507
|
30/06/2023
|
SUBHADRA SARIYA
|
1738010047WL027562
|
SUBHADRA SARIYA
|
00697
|
BKID0MG1320
|
340
|
340
|
Processed
|
11/07/2023
|
|
800101613
|
|
SUBHADRASARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142323
|
142323
|
|
|
|
|
|
|
|
|
291
|
LANJI
|
MP-38-010-037-001/02
(KUMARIKHURD)
|
1738010000NRG24300620230765655
|
30/06/2023
|
DADULAL SO RAMCHAND MAHISHWAR
|
1738010WL027571
|
DADULAL SO RAMCHAND MAHISHWAR
|
00697
|
BKID0NAMRGB
|
615
|
615
|
Processed
|
11/07/2023
|
|
800101613
|
|
DADULALSORAMCHANDMAHISHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267867
|
267867
|
|
|
|
|
|
|
|