|
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)
|
1738010055NRG24300120241446690
|
30/01/2024
|
CHHAYA
|
1738010055WL064102
|
CHHAYA
|
00051
|
MAHB0000555
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-030-001/127
(SADRA)
|
1738010030NRG24290120241445613
|
30/01/2024
|
DURGA BAI
|
1738010030WL064071
|
DURGA BAI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
27/03/2024
|
|
005208769
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-030-001/148-B
(SADRA)
|
1738010030NRG24290120241445619
|
30/01/2024
|
MAMTA
|
1738010030WL064071
|
MAMTA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LANJI
|
MP-38-010-030-001/218
(SADRA)
|
1738010030NRG24290120241445704
|
30/01/2024
|
SONA
|
1738010030WL064072
|
SONA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
27/03/2024
|
|
005208769
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-030-001/218-A
(SADRA)
|
1738010030NRG24290120241445705
|
30/01/2024
|
MANISHA
|
1738010030WL064072
|
MANISHA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
27/03/2024
|
|
005208769
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-030-001/310
(SADRA)
|
1738010030NRG24290120241445718
|
30/01/2024
|
KAMLA BAI
|
1738010030WL064072
|
KAMLA BAI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-030-001/32
(SADRA)
|
1738010030NRG24290120241445629
|
30/01/2024
|
KAISHILA BAI
|
1738010030WL064071
|
KAISHILA BAI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
KAISHILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-030-001/96-A
(SADRA)
|
1738010030NRG24290120241445731
|
30/01/2024
|
TRIVENI
|
1738010030WL064072
|
TRIVENI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
TRIVENI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-055-001/83-C
(UMARI)
|
1738010055NRG24300120241446713
|
30/01/2024
|
Kalavati Dhawre
|
1738010055WL064102
|
Kalavati Dhawre
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
27/03/2024
|
|
005208769
|
|
KalavatiDhawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
10
|
LANJI
|
MP-38-010-003-001/103-A
(BENEGAON)
|
1738010003NRG24300120241447918
|
30/01/2024
|
Bhupendra Kumar Ukey
|
1738010003WL064145
|
Bhupendra Kumar Ukey
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208769
|
|
BhupendraKumarUkey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LANJI
|
MP-38-010-003-001/103-A
(BENEGAON)
|
1738010003NRG24300120241447919
|
30/01/2024
|
Jagratee Ukey
|
1738010003WL064145
|
Jagratee Ukey
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208769
|
|
JagrateeUkey
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-003-001/295-A
(BENEGAON)
|
1738010003NRG24300120241447920
|
30/01/2024
|
RAMDAS
|
1738010003WL064145
|
RAMDAS
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208769
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-003-001/304
(BENEGAON)
|
1738010003NRG24300120241447921
|
30/01/2024
|
GITA
|
1738010003WL064145
|
GITA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005208769
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-003-001/396-B
(BENEGAON)
|
1738010003NRG24300120241447922
|
30/01/2024
|
Nandkishor
|
1738010003WL064145
|
Nandkishor
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208769
|
|
Nandkishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LANJI
|
MP-38-010-050-001/114
(SIHARI)
|
1738010050NRG24300120241446899
|
30/01/2024
|
LALITA
|
1738010050WL064108
|
LALITA
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
27/03/2024
|
|
005208769
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-050-001/117
(SIHARI)
|
1738010050NRG24300120241446900
|
30/01/2024
|
SARLA
|
1738010050WL064108
|
SARLA
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
27/03/2024
|
|
005208769
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-050-001/136
(SIHARI)
|
1738010050NRG24300120241446901
|
30/01/2024
|
Sushila Bai
|
1738010050WL064108
|
Sushila Bai
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
26/03/2024
|
|
005208769
|
|
SushilaBai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-050-001/151
(SIHARI)
|
1738010050NRG24300120241446902
|
30/01/2024
|
kusal
|
1738010050WL064108
|
kusal
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005208769
|
|
kusal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-050-001/160
(SIHARI)
|
1738010050NRG24300120241446904
|
30/01/2024
|
JAMBATI
|
1738010050WL064108
|
JAMBATI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005208769
|
|
JAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-050-001/175
(SIHARI)
|
1738010050NRG24300120241446905
|
30/01/2024
|
YOGRAJ
|
1738010050WL064108
|
YOGRAJ
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005208769
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-050-001/176
(SIHARI)
|
1738010050NRG24300120241446906
|
30/01/2024
|
homeshavri
|
1738010050WL064108
|
homeshavri
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
27/03/2024
|
|
005208769
|
|
homeshavri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-050-001/180
(SIHARI)
|
1738010050NRG24300120241446907
|
30/01/2024
|
DWARKABAI
|
1738010050WL064108
|
DWARKABAI
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
26/03/2024
|
|
005208769
|
|
DWARKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-050-001/181
(SIHARI)
|
1738010050NRG24300120241446908
|
30/01/2024
|
BEBI
|
1738010050WL064108
|
BEBI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005208769
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-050-001/182
(SIHARI)
|
1738010050NRG24300120241446909
|
30/01/2024
|
SITA
|
1738010050WL064108
|
SITA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005208769
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-050-001/196
(SIHARI)
|
1738010050NRG24300120241446910
|
30/01/2024
|
DEVKEE
|
1738010050WL064108
|
DEVKEE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005208769
|
|
DEVKEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-050-001/197
(SIHARI)
|
1738010050NRG24300120241446911
|
30/01/2024
|
SEEMA
|
1738010050WL064108
|
SEEMA
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
27/03/2024
|
|
005208769
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-050-001/201
(SIHARI)
|
1738010050NRG24300120241446912
|
30/01/2024
|
kanta
|
1738010050WL064108
|
kanta
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
26/03/2024
|
|
005208769
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-050-001/229
(SIHARI)
|
1738010050NRG24300120241446913
|
30/01/2024
|
Nanti Bai Bihone
|
1738010050WL064108
|
Nanti Bai Bihone
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
27/03/2024
|
|
005208769
|
|
NantiBaiBihone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-050-001/231
(SIHARI)
|
1738010050NRG24300120241446914
|
30/01/2024
|
kaoshal
|
1738010050WL064108
|
kaoshal
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
26/03/2024
|
|
005208769
|
|
kaoshal
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-050-001/243-A
(SIHARI)
|
1738010050NRG24300120241446915
|
30/01/2024
|
PARMILA
|
1738010050WL064108
|
PARMILA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005208769
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-050-001/253
(SIHARI)
|
1738010050NRG24300120241446916
|
30/01/2024
|
OMPRAKASH
|
1738010050WL064108
|
OMPRAKASH
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005208769
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-050-001/262
(SIHARI)
|
1738010050NRG24300120241446917
|
30/01/2024
|
KAMLA
|
1738010050WL064108
|
KAMLA
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
27/03/2024
|
|
005208769
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-050-001/279
(SIHARI)
|
1738010050NRG24300120241446918
|
30/01/2024
|
Girja
|
1738010050WL064108
|
Girja
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005208769
|
|
Girja
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-050-001/30
(SIHARI)
|
1738010050NRG24300120241446919
|
30/01/2024
|
durgeshawari
|
1738010050WL064108
|
durgeshawari
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005208769
|
|
durgeshawari
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-050-001/31
(SIHARI)
|
1738010050NRG24300120241446920
|
30/01/2024
|
KHELAN
|
1738010050WL064108
|
KHELAN
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
26/03/2024
|
|
005208769
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-050-001/324
(SIHARI)
|
1738010050NRG24300120241446921
|
30/01/2024
|
RENUKA
|
1738010050WL064108
|
RENUKA
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
27/03/2024
|
|
005208769
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-050-001/335
(SIHARI)
|
1738010050NRG24300120241446922
|
30/01/2024
|
sarswati
|
1738010050WL064108
|
sarswati
|
00051
|
MAHB0000796
|
408
|
408
|
Rejected
|
26/03/2024
|
|
005208769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
LANJI
|
MP-38-010-050-001/336-A
(SIHARI)
|
1738010050NRG24300120241446923
|
30/01/2024
|
GASIRAM
|
1738010050WL064108
|
GASIRAM
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
26/03/2024
|
|
005208769
|
|
GASIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-050-001/42
(SIHARI)
|
1738010050NRG24300120241446924
|
30/01/2024
|
BASWANTI
|
1738010050WL064108
|
BASWANTI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005208769
|
|
BASWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-050-001/43
(SIHARI)
|
1738010050NRG24300120241446925
|
30/01/2024
|
Parbati
|
1738010050WL064108
|
Parbati
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
27/03/2024
|
|
005208769
|
|
Parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-050-001/47
(SIHARI)
|
1738010050NRG24300120241446926
|
30/01/2024
|
FULAN BAI GHORMARE
|
1738010050WL064108
|
FULAN BAI GHORMARE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005208769
|
|
FULANBAIGHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-050-001/48
(SIHARI)
|
1738010050NRG24300120241446927
|
30/01/2024
|
KHUNNI
|
1738010050WL064108
|
KHUNNI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005208769
|
|
KHUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-050-001/57
(SIHARI)
|
1738010050NRG24300120241446928
|
30/01/2024
|
HIRU
|
1738010050WL064108
|
HIRU
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005208769
|
|
HIRU
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-050-001/63
(SIHARI)
|
1738010050NRG24300120241446929
|
30/01/2024
|
temeshawari
|
1738010050WL064108
|
temeshawari
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
26/03/2024
|
|
005208769
|
|
temeshawari
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-050-001/64
(SIHARI)
|
1738010050NRG24300120241446930
|
30/01/2024
|
DEEPIKA
|
1738010050WL064108
|
DEEPIKA
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
26/03/2024
|
|
005208769
|
|
DEEPIKA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-050-001/67
(SIHARI)
|
1738010050NRG24300120241446931
|
30/01/2024
|
NIRMLA
|
1738010050WL064108
|
NIRMLA
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
26/03/2024
|
|
005208769
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-050-001/69
(SIHARI)
|
1738010050NRG24300120241446932
|
30/01/2024
|
ASHA
|
1738010050WL064108
|
ASHA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005208769
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-050-001/78
(SIHARI)
|
1738010050NRG24300120241446933
|
30/01/2024
|
OSHILA
|
1738010050WL064108
|
OSHILA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005208769
|
|
OSHILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-050-001/91
(SIHARI)
|
1738010050NRG24300120241446934
|
30/01/2024
|
RAMBATI
|
1738010050WL064108
|
RAMBATI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005208769
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-050-001/93
(SIHARI)
|
1738010050NRG24300120241446935
|
30/01/2024
|
SARITA
|
1738010050WL064108
|
SARITA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005208769
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-050-001/94
(SIHARI)
|
1738010050NRG24300120241446936
|
30/01/2024
|
KUSU
|
1738010050WL064108
|
KUSU
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005208769
|
|
KUSU
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-050-001/95
(SIHARI)
|
1738010050NRG24300120241446937
|
30/01/2024
|
SANTKLA
|
1738010050WL064108
|
SANTKLA
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
27/03/2024
|
|
005208769
|
|
SANTKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-055-001/10
(UMARI)
|
1738010055NRG24300120241446662
|
30/01/2024
|
REKHA
|
1738010055WL064102
|
REKHA
|
00051
|
MAHB0000796
|
721
|
721
|
Processed
|
26/03/2024
|
|
005208769
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-055-001/10066
(UMARI)
|
1738010055NRG24300120241446663
|
30/01/2024
|
ANITA
|
1738010055WL064102
|
ANITA
|
00051
|
MAHB0000796
|
896
|
896
|
Processed
|
26/03/2024
|
|
005208769
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-055-001/101
(UMARI)
|
1738010055NRG24300120241446664
|
30/01/2024
|
chaitram
|
1738010055WL064102
|
chaitram
|
00051
|
MAHB0000796
|
896
|
896
|
Processed
|
26/03/2024
|
|
005208769
|
|
chaitram
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-055-001/10267
(UMARI)
|
1738010055NRG24300120241446665
|
30/01/2024
|
CHHAYA
|
1738010055WL064102
|
CHHAYA
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208769
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-055-001/10456
(UMARI)
|
1738010055NRG24300120241446666
|
30/01/2024
|
Sarita Kamde
|
1738010055WL064102
|
Sarita Kamde
|
00051
|
MAHB0000796
|
896
|
896
|
Processed
|
26/03/2024
|
|
005208769
|
|
SaritaKamde
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-055-001/117
(UMARI)
|
1738010055NRG24300120241446667
|
30/01/2024
|
nandkisholuran
|
1738010055WL064102
|
nandkisholuran
|
00051
|
MAHB0000796
|
896
|
896
|
Processed
|
26/03/2024
|
|
005208769
|
|
nandkisholuran
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-055-001/117-B
(UMARI)
|
1738010055NRG24300120241446668
|
30/01/2024
|
MANORAMA
|
1738010055WL064102
|
MANORAMA
|
00051
|
MAHB0000796
|
896
|
896
|
Processed
|
26/03/2024
|
|
005208769
|
|
MANORAMA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-055-001/119
(UMARI)
|
1738010055NRG24300120241446670
|
30/01/2024
|
SUNADA HETRAM
|
1738010055WL064102
|
SUNADA HETRAM
|
00051
|
MAHB0000796
|
896
|
896
|
Processed
|
26/03/2024
|
|
005208769
|
|
SUNADAHETRAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-055-001/128-B
(UMARI)
|
1738010055NRG24300120241446671
|
30/01/2024
|
CHAITARAM
|
1738010055WL064102
|
CHAITARAM
|
00051
|
MAHB0000796
|
896
|
896
|
Processed
|
26/03/2024
|
|
005208769
|
|
CHAITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-055-001/133-B
(UMARI)
|
1738010055NRG24300120241446672
|
30/01/2024
|
YASODHA
|
1738010055WL064102
|
YASODHA
|
00051
|
MAHB0000796
|
896
|
896
|
Processed
|
26/03/2024
|
|
005208769
|
|
YASODHA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-055-001/167
(UMARI)
|
1738010055NRG24300120241446674
|
30/01/2024
|
GYANIRAM
|
1738010055WL064102
|
GYANIRAM
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208769
|
|
GYANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-055-001/170
(UMARI)
|
1738010055NRG24300120241446675
|
30/01/2024
|
LALITA LOKRAM
|
1738010055WL064102
|
LALITA LOKRAM
|
00051
|
MAHB0000796
|
896
|
896
|
Processed
|
27/03/2024
|
|
005208769
|
|
LALITALOKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-055-001/187-A
(UMARI)
|
1738010055NRG24300120241446677
|
30/01/2024
|
KUNJILAL
|
1738010055WL064102
|
KUNJILAL
|
00051
|
MAHB0000796
|
896
|
896
|
Processed
|
26/03/2024
|
|
005208769
|
|
KUNJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-055-001/187-B
(UMARI)
|
1738010055NRG24300120241446678
|
30/01/2024
|
GANESH
|
1738010055WL064102
|
GANESH
|
00051
|
MAHB0000796
|
896
|
896
|
Processed
|
26/03/2024
|
|
005208769
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-055-001/205
(UMARI)
|
1738010055NRG24300120241446679
|
30/01/2024
|
PREMLAL
|
1738010055WL064102
|
PREMLAL
|
00051
|
MAHB0000796
|
896
|
896
|
Processed
|
26/03/2024
|
|
005208769
|
|
PREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-055-001/232-A
(UMARI)
|
1738010055NRG24300120241446682
|
30/01/2024
|
LACHHU
|
1738010055WL064102
|
LACHHU
|
00051
|
MAHB0000796
|
7
|
7
|
Processed
|
27/03/2024
|
|
005208769
|
|
LACHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-055-001/238
(UMARI)
|
1738010055NRG24300120241446684
|
30/01/2024
|
NANUSAV
|
1738010055WL064102
|
NANUSAV
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
NANUSAV
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-055-001/243-A
(UMARI)
|
1738010055NRG24300120241446685
|
30/01/2024
|
OMESHWARI
|
1738010055WL064102
|
OMESHWARI
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208769
|
|
OMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-055-001/257
(UMARI)
|
1738010055NRG24300120241446686
|
30/01/2024
|
DHANVANTA
|
1738010055WL064102
|
DHANVANTA
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
DHANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-055-001/28-A
(UMARI)
|
1738010055NRG24300120241446687
|
30/01/2024
|
Roshni Uke
|
1738010055WL064102
|
Roshni Uke
|
00051
|
MAHB0000796
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
RoshniUke
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-055-001/299
(UMARI)
|
1738010055NRG24300120241446688
|
30/01/2024
|
dhasrat
|
1738010055WL064102
|
dhasrat
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
dhasrat
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-055-001/31-B
(UMARI)
|
1738010055NRG24300120241446689
|
30/01/2024
|
DURJAN
|
1738010055WL064102
|
DURJAN
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
DURJAN
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-055-001/312
(UMARI)
|
1738010055NRG24300120241446691
|
30/01/2024
|
asha
|
1738010055WL064102
|
asha
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
asha
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-055-001/315
(UMARI)
|
1738010055NRG24300120241446693
|
30/01/2024
|
KHUMRAJ
|
1738010055WL064102
|
KHUMRAJ
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208769
|
|
KHUMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-055-001/320-A
(UMARI)
|
1738010055NRG24300120241446694
|
30/01/2024
|
RUPLAL
|
1738010055WL064102
|
RUPLAL
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208769
|
|
RUPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-055-001/326-B
(UMARI)
|
1738010055NRG24300120241446696
|
30/01/2024
|
GUNVANTA
|
1738010055WL064102
|
GUNVANTA
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
GUNVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-055-001/384
(UMARI)
|
1738010055NRG24300120241446698
|
30/01/2024
|
SHEELA
|
1738010055WL064102
|
SHEELA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005208769
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-055-001/401
(UMARI)
|
1738010055NRG24300120241446700
|
30/01/2024
|
sitaram
|
1738010055WL064102
|
sitaram
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208769
|
|
sitaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
LANJI
|
MP-38-010-055-001/404
(UMARI)
|
1738010055NRG24300120241446701
|
30/01/2024
|
CHHOTELAL
|
1738010055WL064102
|
CHHOTELAL
|
00051
|
MAHB0000796
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-055-001/481-B
(UMARI)
|
1738010055NRG24300120241446704
|
30/01/2024
|
DHADHULAL
|
1738010055WL064102
|
DHADHULAL
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
DHADHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
LANJI
|
MP-38-010-055-001/481-B
(UMARI)
|
1738010055NRG24300120241446705
|
30/01/2024
|
MANTURA
|
1738010055WL064102
|
MANTURA
|
00051
|
MAHB0000796
|
6
|
6
|
Processed
|
26/03/2024
|
|
005208769
|
|
MANTURA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-055-001/510-B
(UMARI)
|
1738010055NRG24300120241446707
|
30/01/2024
|
KRISHNAKUMAR
|
1738010055WL064102
|
KRISHNAKUMAR
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
KRISHNAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-055-001/510-B
(UMARI)
|
1738010055NRG24300120241446706
|
30/01/2024
|
LACHHU
|
1738010055WL064102
|
LACHHU
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
LACHHU
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-055-001/55-D
(UMARI)
|
1738010055NRG24300120241446708
|
30/01/2024
|
DILIP SHRAVAN uke
|
1738010055WL064102
|
DILIP SHRAVAN uke
|
00051
|
MAHB0000796
|
896
|
896
|
Processed
|
26/03/2024
|
|
005208769
|
|
DILIPSHRAVANuke
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-055-001/58
(UMARI)
|
1738010055NRG24300120241446709
|
30/01/2024
|
ASHA
|
1738010055WL064102
|
ASHA
|
00051
|
MAHB0000796
|
796
|
796
|
Processed
|
26/03/2024
|
|
005208769
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-055-001/64
(UMARI)
|
1738010055NRG24300120241446710
|
30/01/2024
|
BHAGRTA REVAJI
|
1738010055WL064102
|
BHAGRTA REVAJI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005208769
|
|
BHAGRTAREVAJI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-055-001/64
(UMARI)
|
1738010055NRG24300120241446711
|
30/01/2024
|
revaji
|
1738010055WL064102
|
revaji
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005208769
|
|
revaji
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-055-001/70
(UMARI)
|
1738010055NRG24300120241446712
|
30/01/2024
|
URMILA
|
1738010055WL064102
|
URMILA
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68062
|
68062
|
|
|
|
|
|
|
|
|
91
|
LANJI
|
MP-38-010-030-001/448-A
(SADRA)
|
1738010030NRG24290120241445661
|
30/01/2024
|
LALITA
|
1738010030WL064071
|
LALITA
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LANJI
|
MP-38-010-058-001/117
(OATEKASA)
|
1738010058NRG24300120241447812
|
30/01/2024
|
DULICHAND
|
1738010058WL064132
|
DULICHAND
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208769
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-058-001/132
(OATEKASA)
|
1738010058NRG24300120241447813
|
30/01/2024
|
DHANPAL
|
1738010058WL064132
|
DHANPAL
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208769
|
|
DHANPAL
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-058-001/135
(OATEKASA)
|
1738010058NRG24300120241447814
|
30/01/2024
|
BHUDHRAM
|
1738010058WL064132
|
BHUDHRAM
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208769
|
|
BHUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-058-001/169
(OATEKASA)
|
1738010058NRG24300120241447815
|
30/01/2024
|
HIRAMAN
|
1738010058WL064132
|
HIRAMAN
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208769
|
|
HIRAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-058-001/173
(OATEKASA)
|
1738010058NRG24300120241447816
|
30/01/2024
|
IMLABAI
|
1738010058WL064132
|
IMLABAI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005208769
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-058-001/173
(OATEKASA)
|
1738010058NRG24300120241447817
|
30/01/2024
|
Subhash Bhandarkar
|
1738010058WL064132
|
Subhash Bhandarkar
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208769
|
|
SubhashBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-058-001/175-A
(OATEKASA)
|
1738010058NRG24300120241447818
|
30/01/2024
|
GANESH
|
1738010058WL064132
|
GANESH
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208769
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LANJI
|
MP-38-010-058-001/32
(OATEKASA)
|
1738010058NRG24300120241447819
|
30/01/2024
|
ANTRAM
|
1738010058WL064132
|
ANTRAM
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208769
|
|
ANTRAM
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-058-001/72
(OATEKASA)
|
1738010058NRG24300120241447821
|
30/01/2024
|
TIJRAM
|
1738010058WL064132
|
TIJRAM
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208769
|
|
TIJRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LANJI
|
MP-38-010-058-001/91
(OATEKASA)
|
1738010058NRG24300120241447822
|
30/01/2024
|
TILKCHAND
|
1738010058WL064132
|
TILKCHAND
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208769
|
|
TILKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-075-001/121
(AMEDA(B))
|
1738010058NRG24300120241447823
|
30/01/2024
|
DHARNDHS
|
1738010058WL064132
|
DHARNDHS
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208769
|
|
DHARNDHS
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-075-001/141
(AMEDA(B))
|
1738010058NRG24300120241447824
|
30/01/2024
|
TILAK
|
1738010058WL064132
|
TILAK
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208769
|
|
TILAK
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-075-002/339
(AMEDA(B))
|
1738010075NRG24270120241432913
|
30/01/2024
|
Harichand
|
1738010075WL063694
|
Harichand
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208769
|
|
Harichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
LANJI
|
MP-38-010-075-002/390
(AMEDA(B))
|
1738010075NRG24270120241432914
|
30/01/2024
|
SLEHA GEDAM
|
1738010075WL063694
|
SLEHA GEDAM
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208769
|
|
SLEHAGEDAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-075-002/543
(AMEDA(B))
|
1738010075NRG24270120241432916
|
30/01/2024
|
VISHAKHA GEDAM
|
1738010075WL063694
|
VISHAKHA GEDAM
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208769
|
|
VISHAKHAGEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19685
|
19685
|
|
|
|
|
|
|
|
|
107
|
LANJI
|
MP-38-010-001-001/389-A
(KANSULI)
|
1738010001NRG24290120241445587
|
30/01/2024
|
RAM BAI
|
1738010001WL064069
|
RAM BAI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005208769
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-001-002/131
(KANSULI)
|
1738010001NRG24290120241445598
|
30/01/2024
|
PRAMILA BAGDTE
|
1738010001WL064070
|
PRAMILA BAGDTE
|
00089
|
CBIN0281494
|
440
|
440
|
Processed
|
26/03/2024
|
|
005208769
|
|
PRAMILABAGDTE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LANJI
|
MP-38-010-001-002/375
(KANSULI)
|
1738010001NRG24290120241445607
|
30/01/2024
|
Sarelal
|
1738010001WL064070
|
Sarelal
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208769
|
|
Sarelal
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-001-002/378
(KANSULI)
|
1738010001NRG24290120241445590
|
30/01/2024
|
REKHA KAWRE
|
1738010001WL064069
|
REKHA KAWRE
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005208769
|
|
REKHAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-001-002/379
(KANSULI)
|
1738010001NRG24290120241445591
|
30/01/2024
|
Shashikala bahe
|
1738010001WL064069
|
Shashikala bahe
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005208769
|
|
Shashikalabahe
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LANJI
|
MP-38-010-001-004/110
(KANSULI)
|
1738010001NRG24290120241445937
|
30/01/2024
|
SARASVATI
|
1738010001WL064080
|
SARASVATI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208769
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-030-001/204
(SADRA)
|
1738010030NRG24290120241445701
|
30/01/2024
|
Rohini
|
1738010030WL064072
|
Rohini
|
00089
|
CBIN0281494
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
Rohini
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-030-001/222-B
(SADRA)
|
1738010030NRG24290120241445707
|
30/01/2024
|
Urmila
|
1738010030WL064072
|
Urmila
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-030-001/246
(SADRA)
|
1738010030NRG24290120241445708
|
30/01/2024
|
GEETA
|
1738010030WL064072
|
GEETA
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-030-001/369-C
(SADRA)
|
1738010030NRG24290120241445642
|
30/01/2024
|
KANTI
|
1738010030WL064071
|
KANTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005208769
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-055-001/216
(UMARI)
|
1738010055NRG24300120241446681
|
30/01/2024
|
LALITA JOSHI
|
1738010055WL064102
|
LALITA JOSHI
|
00089
|
CBIN0281494
|
721
|
721
|
Processed
|
26/03/2024
|
|
005208769
|
|
LALITAJOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10303
|
10303
|
|
|
|
|
|
|
|
|
118
|
LANJI
|
MP-38-010-001-001/229
(KANSULI)
|
1738010001NRG24290120241445583
|
30/01/2024
|
BASHAN
|
1738010001WL064069
|
BASHAN
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
26/03/2024
|
|
005208769
|
|
BASHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-001-001/285
(KANSULI)
|
1738010001NRG24290120241445594
|
30/01/2024
|
MANKI BAI
|
1738010001WL064070
|
MANKI BAI
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005208769
|
|
MANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-001-001/287
(KANSULI)
|
1738010001NRG24290120241445584
|
30/01/2024
|
PARNIYA
|
1738010001WL064069
|
PARNIYA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
26/03/2024
|
|
005208769
|
|
PARNIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-001-001/287
(KANSULI)
|
1738010001NRG24290120241445585
|
30/01/2024
|
sukdi
|
1738010001WL064069
|
sukdi
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
26/03/2024
|
|
005208769
|
|
sukdi
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-001-001/289
(KANSULI)
|
1738010001NRG24290120241445586
|
30/01/2024
|
BINJU BAI
|
1738010001WL064069
|
BINJU BAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005208769
|
|
BINJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LANJI
|
MP-38-010-001-001/296
(KANSULI)
|
1738010001NRG24290120241445595
|
30/01/2024
|
SAIVAN
|
1738010001WL064070
|
SAIVAN
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
005208769
|
|
SAIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-001-001/301
(KANSULI)
|
1738010001NRG24290120241445596
|
30/01/2024
|
RUKHMA BAI
|
1738010001WL064070
|
RUKHMA BAI
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005208769
|
|
RUKHMABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-001-002/01
(KANSULI)
|
1738010001NRG24290120241445597
|
30/01/2024
|
sukwaro
|
1738010001WL064070
|
sukwaro
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
005208769
|
|
sukwaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-001-002/144
(KANSULI)
|
1738010001NRG24290120241445599
|
30/01/2024
|
FULKUWAR
|
1738010001WL064070
|
FULKUWAR
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005208769
|
|
FULKUWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-001-002/149
(KANSULI)
|
1738010001NRG24290120241445600
|
30/01/2024
|
RUMAN BAI
|
1738010001WL064070
|
RUMAN BAI
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005208769
|
|
RUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-001-002/150-A
(KANSULI)
|
1738010001NRG24290120241445601
|
30/01/2024
|
PRAMILA
|
1738010001WL064070
|
PRAMILA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005208769
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-001-002/159
(KANSULI)
|
1738010001NRG24290120241445602
|
30/01/2024
|
CHAMARIN
|
1738010001WL064070
|
CHAMARIN
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005208769
|
|
CHAMARIN
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-001-002/159
(KANSULI)
|
1738010001NRG24290120241445603
|
30/01/2024
|
SHRIRAM
|
1738010001WL064070
|
SHRIRAM
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005208769
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-001-002/161-A
(KANSULI)
|
1738010001NRG24290120241445604
|
30/01/2024
|
EMLA
|
1738010001WL064070
|
EMLA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208769
|
|
EMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-001-002/163
(KANSULI)
|
1738010001NRG24290120241445605
|
30/01/2024
|
PARSURAM
|
1738010001WL064070
|
PARSURAM
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208769
|
|
PARSURAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-001-002/198
(KANSULI)
|
1738010001NRG24290120241445588
|
30/01/2024
|
FULBATI BAI
|
1738010001WL064069
|
FULBATI BAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005208769
|
|
FULBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-001-002/333
(KANSULI)
|
1738010001NRG24290120241445589
|
30/01/2024
|
PARBATIBAI
|
1738010001WL064069
|
PARBATIBAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005208769
|
|
PARBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-001-002/349
(KANSULI)
|
1738010001NRG24290120241445606
|
30/01/2024
|
MEENA
|
1738010001WL064070
|
MEENA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208769
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LANJI
|
MP-38-010-001-002/67-B
(KANSULI)
|
1738010001NRG24290120241445608
|
30/01/2024
|
FULBATIBAI
|
1738010001WL064070
|
FULBATIBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005208769
|
|
FULBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LANJI
|
MP-38-010-001-002/67-C
(KANSULI)
|
1738010001NRG24290120241445609
|
30/01/2024
|
SAVAN
|
1738010001WL064070
|
SAVAN
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208769
|
|
SAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-001-002/71
(KANSULI)
|
1738010001NRG24290120241445610
|
30/01/2024
|
RAKHITA
|
1738010001WL064070
|
RAKHITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005208769
|
|
RAKHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-001-002/98
(KANSULI)
|
1738010001NRG24290120241445593
|
30/01/2024
|
BHAWLAL
|
1738010001WL064069
|
BHAWLAL
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005208769
|
|
BHAWLAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-001-002/98
(KANSULI)
|
1738010001NRG24290120241445592
|
30/01/2024
|
SEWA
|
1738010001WL064069
|
SEWA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005208769
|
|
SEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJI
|
MP-38-010-001-004/110
(KANSULI)
|
1738010001NRG24290120241445936
|
30/01/2024
|
MANGARI
|
1738010001WL064080
|
MANGARI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208769
|
|
MANGARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-001-004/110
(KANSULI)
|
1738010001NRG24290120241445935
|
30/01/2024
|
NARASU
|
1738010001WL064080
|
NARASU
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208769
|
|
NARASU
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-030-001/147
(SADRA)
|
1738010030NRG24290120241445684
|
30/01/2024
|
JYOTI
|
1738010030WL064072
|
JYOTI
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
005208769
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LANJI
|
MP-38-010-030-001/164-A
(SADRA)
|
1738010030NRG24290120241445687
|
30/01/2024
|
VINITA
|
1738010030WL064072
|
VINITA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
VINITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
LANJI
|
MP-38-010-030-001/178
(SADRA)
|
1738010030NRG24290120241445688
|
30/01/2024
|
RANJANA
|
1738010030WL064072
|
RANJANA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
27/03/2024
|
|
005208769
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-030-001/187
(SADRA)
|
1738010030NRG24290120241445694
|
30/01/2024
|
REEMA
|
1738010030WL064072
|
REEMA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
REEMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-030-001/189
(SADRA)
|
1738010030NRG24290120241445695
|
30/01/2024
|
RANU
|
1738010030WL064072
|
RANU
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
RANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
LANJI
|
MP-38-010-030-001/205-A
(SADRA)
|
1738010030NRG24290120241445702
|
30/01/2024
|
SAVITA
|
1738010030WL064072
|
SAVITA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
LANJI
|
MP-38-010-030-001/254-B
(SADRA)
|
1738010030NRG24290120241445713
|
30/01/2024
|
SUNITA
|
1738010030WL064072
|
SUNITA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-030-001/318
(SADRA)
|
1738010030NRG24290120241445627
|
30/01/2024
|
POOJA
|
1738010030WL064071
|
POOJA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-030-001/369-A
(SADRA)
|
1738010030NRG24290120241445641
|
30/01/2024
|
PRABHA
|
1738010030WL064071
|
PRABHA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
LANJI
|
MP-38-010-030-001/430
(SADRA)
|
1738010030NRG24290120241445654
|
30/01/2024
|
SANGITA
|
1738010030WL064071
|
SANGITA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
26/03/2024
|
|
005208769
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-030-001/50
(SADRA)
|
1738010030NRG24290120241445664
|
30/01/2024
|
MAMTA
|
1738010030WL064071
|
MAMTA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-035-001/144
(NEWARWAHI)
|
1738010035NRG24290120241446382
|
30/01/2024
|
SAMAL BAI
|
1738010035WL064095
|
SAMAL BAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208769
|
|
SAMALBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-035-001/153
(NEWARWAHI)
|
1738010035NRG24290120241446383
|
30/01/2024
|
SADRU
|
1738010035WL064095
|
SADRU
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208769
|
|
SADRU
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-035-001/155
(NEWARWAHI)
|
1738010035NRG24290120241446384
|
30/01/2024
|
vanoshi bai
|
1738010035WL064095
|
vanoshi bai
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208769
|
|
vanoshibai
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-035-001/173
(NEWARWAHI)
|
1738010035NRG24290120241446385
|
30/01/2024
|
DHURPATI
|
1738010035WL064095
|
DHURPATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208769
|
|
DHURPATI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-035-001/182
(NEWARWAHI)
|
1738010035NRG24290120241446386
|
30/01/2024
|
SHANTA
|
1738010035WL064095
|
SHANTA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208769
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-035-001/192
(NEWARWAHI)
|
1738010035NRG24290120241446387
|
30/01/2024
|
URMILA
|
1738010035WL064095
|
URMILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208769
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-035-001/291
(NEWARWAHI)
|
1738010035NRG24290120241446388
|
30/01/2024
|
TARVAN
|
1738010035WL064095
|
TARVAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208769
|
|
TARVAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-035-001/304
(NEWARWAHI)
|
1738010035NRG24290120241446389
|
30/01/2024
|
MANIRAM
|
1738010035WL064095
|
MANIRAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208769
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-035-001/313
(NEWARWAHI)
|
1738010035NRG24290120241446390
|
30/01/2024
|
SUNIL KUMAR
|
1738010035WL064095
|
SUNIL KUMAR
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208769
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-035-001/409
(NEWARWAHI)
|
1738010035NRG24290120241446391
|
30/01/2024
|
SAMAL
|
1738010035WL064095
|
SAMAL
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208769
|
|
SAMAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-035-001/440
(NEWARWAHI)
|
1738010035NRG24290120241446392
|
30/01/2024
|
GEETA
|
1738010035WL064095
|
GEETA
|
00415
|
SBIN0002872
|
800
|
800
|
Rejected
|
26/03/2024
|
|
005208769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
LANJI
|
MP-38-010-035-001/489
(NEWARWAHI)
|
1738010035NRG24290120241446393
|
30/01/2024
|
SAMUL
|
1738010035WL064095
|
SAMUL
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208769
|
|
SAMUL
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-035-001/519
(NEWARWAHI)
|
1738010035NRG24290120241446394
|
30/01/2024
|
KALAWATI
|
1738010035WL064095
|
KALAWATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208769
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-055-001/313-A
(UMARI)
|
1738010055NRG24300120241446692
|
30/01/2024
|
VANITA
|
1738010055WL064102
|
VANITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208769
|
|
VANITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-055-001/86-C
(UMARI)
|
1738010055NRG24300120241446714
|
30/01/2024
|
LATA MAISHRAM
|
1738010055WL064102
|
LATA MAISHRAM
|
00415
|
SBIN0002872
|
896
|
896
|
Processed
|
26/03/2024
|
|
005208769
|
|
LATAMAISHRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-058-001/111-A
(OATEKASA)
|
1738010058NRG24300120241447811
|
30/01/2024
|
PUSHPA
|
1738010058WL064132
|
PUSHPA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005208769
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LANJI
|
MP-38-010-058-001/4
(OATEKASA)
|
1738010058NRG24300120241447820
|
30/01/2024
|
GYANIRAm
|
1738010058WL064132
|
GYANIRAm
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208769
|
|
GYANIRAm
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-075-002/417
(AMEDA(B))
|
1738010075NRG24270120241432915
|
30/01/2024
|
JITENDHAR
|
1738010075WL063694
|
JITENDHAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208769
|
|
JITENDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54330
|
54330
|
|
|
|
|
|
|
|
|
172
|
LANJI
|
MP-38-010-055-001/326
(UMARI)
|
1738010055NRG24300120241446695
|
30/01/2024
|
MOHIT KUMAR
|
1738010055WL064102
|
MOHIT KUMAR
|
00468
|
UBIN0559440
|
4
|
4
|
Processed
|
26/03/2024
|
|
005208769
|
|
MOHITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
173
|
LANJI
|
MP-38-010-055-001/42-B
(UMARI)
|
1738010055NRG24300120241446702
|
30/01/2024
|
Dileep Kumar Thakre
|
1738010055WL064102
|
Dileep Kumar Thakre
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
DileepKumarThakre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
174
|
LANJI
|
MP-38-010-030-001/128-B
(SADRA)
|
1738010030NRG24290120241445682
|
30/01/2024
|
RAJANI
|
1738010030WL064072
|
RAJANI
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
27/03/2024
|
|
005208769
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LANJI
|
MP-38-010-030-001/203-A
(SADRA)
|
1738010030NRG24290120241445700
|
30/01/2024
|
NAMRATA
|
1738010030WL064072
|
NAMRATA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
27/03/2024
|
|
005208769
|
|
NAMRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LANJI
|
MP-38-010-030-001/327
(SADRA)
|
1738010030NRG24290120241445630
|
30/01/2024
|
SHAIVANTA
|
1738010030WL064071
|
SHAIVANTA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
27/03/2024
|
|
005208769
|
|
SHAIVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LANJI
|
MP-38-010-030-001/394
(SADRA)
|
1738010030NRG24290120241445645
|
30/01/2024
|
SULOCHANA
|
1738010030WL064071
|
SULOCHANA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
27/03/2024
|
|
005208769
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LANJI
|
MP-38-010-030-001/429-A
(SADRA)
|
1738010030NRG24290120241445653
|
30/01/2024
|
ARPITA
|
1738010030WL064071
|
ARPITA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
27/03/2024
|
|
005208769
|
|
ARPITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LANJI
|
MP-38-010-030-001/45
(SADRA)
|
1738010030NRG24290120241445662
|
30/01/2024
|
MAMATA
|
1738010030WL064071
|
MAMATA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
27/03/2024
|
|
005208769
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LANJI
|
MP-38-010-030-001/7-A
(SADRA)
|
1738010030NRG24290120241445724
|
30/01/2024
|
LAXMI
|
1738010030WL064072
|
LAXMI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
27/03/2024
|
|
005208769
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LANJI
|
MP-38-010-030-001/89-A
(SADRA)
|
1738010030NRG24290120241445730
|
30/01/2024
|
Kamla
|
1738010030WL064072
|
Kamla
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
27/03/2024
|
|
005208769
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LANJI
|
MP-38-010-030-001/98
(SADRA)
|
1738010030NRG24290120241445732
|
30/01/2024
|
SEETA
|
1738010030WL064072
|
SEETA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
27/03/2024
|
|
005208769
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LANJI
|
MP-38-010-050-001/156
(SIHARI)
|
1738010050NRG24300120241446903
|
30/01/2024
|
Laxmi Gurde
|
1738010050WL064108
|
Laxmi Gurde
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005208769
|
|
LaxmiGurde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LANJI
|
MP-38-010-055-001/117-D
(UMARI)
|
1738010055NRG24300120241446669
|
30/01/2024
|
MAYA HARINKHEDE
|
1738010055WL064102
|
MAYA HARINKHEDE
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
27/03/2024
|
|
005208769
|
|
MAYAHARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LANJI
|
MP-38-010-055-001/143-C
(UMARI)
|
1738010055NRG24300120241446673
|
30/01/2024
|
Asha Barku Sarvare
|
1738010055WL064102
|
Asha Barku Sarvare
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
26/03/2024
|
|
005208769
|
|
AshaBarkuSarvare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9117
|
9117
|
|
|
|
|
|
|
|
|
186
|
LANJI
|
MP-38-010-030-001/04
(SADRA)
|
1738010030NRG24290120241445675
|
30/01/2024
|
URMILA
|
1738010030WL064072
|
URMILA
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
26/03/2024
|
|
005208769
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
LANJI
|
MP-38-010-030-001/07
(SADRA)
|
1738010030NRG24290120241445677
|
30/01/2024
|
MAMTA
|
1738010030WL064072
|
MAMTA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
LANJI
|
MP-38-010-030-001/07
(SADRA)
|
1738010030NRG24290120241445676
|
30/01/2024
|
YUVRAJ
|
1738010030WL064072
|
YUVRAJ
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
YUVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
LANJI
|
MP-38-010-030-001/10-A
(SADRA)
|
1738010030NRG24290120241445678
|
30/01/2024
|
UMA BAI KOHARE
|
1738010030WL064072
|
UMA BAI KOHARE
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
UMABAIKOHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
LANJI
|
MP-38-010-030-001/105
(SADRA)
|
1738010030NRG24290120241445679
|
30/01/2024
|
FEKAN
|
1738010030WL064072
|
FEKAN
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
FEKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
LANJI
|
MP-38-010-030-001/106
(SADRA)
|
1738010030NRG24290120241445611
|
30/01/2024
|
MAYA
|
1738010030WL064071
|
MAYA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
LANJI
|
MP-38-010-030-001/108
(SADRA)
|
1738010030NRG24290120241445612
|
30/01/2024
|
SAVITA
|
1738010030WL064071
|
SAVITA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
27/03/2024
|
|
005208769
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LANJI
|
MP-38-010-030-001/11
(SADRA)
|
1738010030NRG24290120241445680
|
30/01/2024
|
KIRTI
|
1738010030WL064072
|
KIRTI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
KIRTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LANJI
|
MP-38-010-030-001/12-A
(SADRA)
|
1738010030NRG24290120241445681
|
30/01/2024
|
TILESHWARI
|
1738010030WL064072
|
TILESHWARI
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
TILESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
LANJI
|
MP-38-010-030-001/13-A
(SADRA)
|
1738010030NRG24290120241445683
|
30/01/2024
|
LALITA
|
1738010030WL064072
|
LALITA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
LANJI
|
MP-38-010-030-001/132-A
(SADRA)
|
1738010030NRG24290120241445614
|
30/01/2024
|
IMALA
|
1738010030WL064071
|
IMALA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
IMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
LANJI
|
MP-38-010-030-001/137
(SADRA)
|
1738010030NRG24290120241445615
|
30/01/2024
|
CHHAYA
|
1738010030WL064071
|
CHHAYA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
LANJI
|
MP-38-010-030-001/137-A
(SADRA)
|
1738010030NRG24290120241445616
|
30/01/2024
|
GEETA
|
1738010030WL064071
|
GEETA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LANJI
|
MP-38-010-030-001/14
(SADRA)
|
1738010030NRG24290120241445617
|
30/01/2024
|
LOKRAM
|
1738010030WL064071
|
LOKRAM
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208769
|
|
LOKRAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-030-001/148
(SADRA)
|
1738010030NRG24290120241445618
|
30/01/2024
|
BINESHWARI
|
1738010030WL064071
|
BINESHWARI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
BINESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
LANJI
|
MP-38-010-030-001/15
(SADRA)
|
1738010030NRG24290120241445620
|
30/01/2024
|
ANITA
|
1738010030WL064071
|
ANITA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
LANJI
|
MP-38-010-030-001/17
(SADRA)
|
1738010030NRG24290120241445621
|
30/01/2024
|
SUSHILA
|
1738010030WL064071
|
SUSHILA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
26/03/2024
|
|
005208769
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-030-001/181
(SADRA)
|
1738010030NRG24290120241445691
|
30/01/2024
|
NIRMALA
|
1738010030WL064072
|
NIRMALA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
LANJI
|
MP-38-010-030-001/182-B
(SADRA)
|
1738010030NRG24290120241445692
|
30/01/2024
|
MAMATA
|
1738010030WL064072
|
MAMATA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005208769
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LANJI
|
MP-38-010-030-001/194
(SADRA)
|
1738010030NRG24290120241445696
|
30/01/2024
|
MAINI
|
1738010030WL064072
|
MAINI
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
MAINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
LANJI
|
MP-38-010-030-001/195-A
(SADRA)
|
1738010030NRG24290120241445697
|
30/01/2024
|
KIRTI
|
1738010030WL064072
|
KIRTI
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-030-001/197
(SADRA)
|
1738010030NRG24290120241445698
|
30/01/2024
|
GANGA
|
1738010030WL064072
|
GANGA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
GANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
LANJI
|
MP-38-010-030-001/206
(SADRA)
|
1738010030NRG24290120241445622
|
30/01/2024
|
VAISHALI
|
1738010030WL064071
|
VAISHALI
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-030-001/207
(SADRA)
|
1738010030NRG24290120241445703
|
30/01/2024
|
SHANTI
|
1738010030WL064072
|
SHANTI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
LANJI
|
MP-38-010-030-001/208
(SADRA)
|
1738010030NRG24290120241445623
|
30/01/2024
|
MALA
|
1738010030WL064071
|
MALA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
MALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
LANJI
|
MP-38-010-030-001/222-A
(SADRA)
|
1738010030NRG24290120241445706
|
30/01/2024
|
Pramila
|
1738010030WL064072
|
Pramila
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005208769
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LANJI
|
MP-38-010-030-001/25-A
(SADRA)
|
1738010030NRG24290120241445710
|
30/01/2024
|
BHUNESHWAREE
|
1738010030WL064072
|
BHUNESHWAREE
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
BHUNESHWAREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
LANJI
|
MP-38-010-030-001/25-B
(SADRA)
|
1738010030NRG24290120241445711
|
30/01/2024
|
LALITA
|
1738010030WL064072
|
LALITA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-030-001/290
(SADRA)
|
1738010030NRG24290120241445714
|
30/01/2024
|
MANTHURA
|
1738010030WL064072
|
MANTHURA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
27/03/2024
|
|
005208769
|
|
MANTHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LANJI
|
MP-38-010-030-001/295
(SADRA)
|
1738010030NRG24290120241445715
|
30/01/2024
|
KUMHARIN
|
1738010030WL064072
|
KUMHARIN
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
KUMHARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
LANJI
|
MP-38-010-030-001/303
(SADRA)
|
1738010030NRG24290120241445716
|
30/01/2024
|
OMBATTI
|
1738010030WL064072
|
OMBATTI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
OMBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
LANJI
|
MP-38-010-030-001/312
(SADRA)
|
1738010030NRG24290120241445626
|
30/01/2024
|
PANCHAFULA
|
1738010030WL064071
|
PANCHAFULA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
PANCHAFULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LANJI
|
MP-38-010-030-001/318-B
(SADRA)
|
1738010030NRG24290120241445628
|
30/01/2024
|
SANTKALA
|
1738010030WL064071
|
SANTKALA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
SANTKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
LANJI
|
MP-38-010-030-001/329
(SADRA)
|
1738010030NRG24290120241445632
|
30/01/2024
|
FULBASAN
|
1738010030WL064071
|
FULBASAN
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
FULBASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
LANJI
|
MP-38-010-030-001/332-A
(SADRA)
|
1738010030NRG24290120241445634
|
30/01/2024
|
SARU
|
1738010030WL064071
|
SARU
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
SARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
LANJI
|
MP-38-010-030-001/333-A
(SADRA)
|
1738010030NRG24290120241445635
|
30/01/2024
|
DULAN
|
1738010030WL064071
|
DULAN
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
DULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
LANJI
|
MP-38-010-030-001/339
(SADRA)
|
1738010030NRG24290120241445638
|
30/01/2024
|
SHILA
|
1738010030WL064071
|
SHILA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
SHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
LANJI
|
MP-38-010-030-001/344
(SADRA)
|
1738010030NRG24290120241445639
|
30/01/2024
|
ANITA
|
1738010030WL064071
|
ANITA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
LANJI
|
MP-38-010-030-001/347
(SADRA)
|
1738010030NRG24290120241445640
|
30/01/2024
|
FAGANI
|
1738010030WL064071
|
FAGANI
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
FAGANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
LANJI
|
MP-38-010-030-001/39-A
(SADRA)
|
1738010030NRG24290120241445644
|
30/01/2024
|
KRISHNA KUMAR
|
1738010030WL064071
|
KRISHNA KUMAR
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208769
|
|
KRISHNAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
226
|
LANJI
|
MP-38-010-030-001/402
(SADRA)
|
1738010030NRG24290120241445646
|
30/01/2024
|
VEDVATI
|
1738010030WL064071
|
VEDVATI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
VEDVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
LANJI
|
MP-38-010-030-001/41-A
(SADRA)
|
1738010030NRG24290120241445647
|
30/01/2024
|
SHANTI
|
1738010030WL064071
|
SHANTI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
LANJI
|
MP-38-010-030-001/412
(SADRA)
|
1738010030NRG24290120241445648
|
30/01/2024
|
BIRAN
|
1738010030WL064071
|
BIRAN
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
BIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
LANJI
|
MP-38-010-030-001/413
(SADRA)
|
1738010030NRG24290120241445649
|
30/01/2024
|
SHILA
|
1738010030WL064071
|
SHILA
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
26/03/2024
|
|
005208769
|
|
SHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
LANJI
|
MP-38-010-030-001/422
(SADRA)
|
1738010030NRG24290120241445650
|
30/01/2024
|
SILVANTI
|
1738010030WL064071
|
SILVANTI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
SILVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
LANJI
|
MP-38-010-030-001/428
(SADRA)
|
1738010030NRG24290120241445652
|
30/01/2024
|
KAMALA
|
1738010030WL064071
|
KAMALA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
KAMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
LANJI
|
MP-38-010-030-001/431
(SADRA)
|
1738010030NRG24290120241445655
|
30/01/2024
|
LALITA
|
1738010030WL064071
|
LALITA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
LANJI
|
MP-38-010-030-001/431-B
(SADRA)
|
1738010030NRG24290120241445656
|
30/01/2024
|
Savita
|
1738010030WL064071
|
Savita
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-030-001/435
(SADRA)
|
1738010030NRG24290120241445658
|
30/01/2024
|
KAMALA
|
1738010030WL064071
|
KAMALA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
KAMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
LANJI
|
MP-38-010-030-001/439
(SADRA)
|
1738010030NRG24290120241445659
|
30/01/2024
|
DHURPATA
|
1738010030WL064071
|
DHURPATA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
DHURPATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
LANJI
|
MP-38-010-030-001/440
(SADRA)
|
1738010030NRG24290120241445660
|
30/01/2024
|
VANDANA
|
1738010030WL064071
|
VANDANA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
VANDANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
LANJI
|
MP-38-010-030-001/5-B
(SADRA)
|
1738010030NRG24290120241445663
|
30/01/2024
|
CHITRAREKHA
|
1738010030WL064071
|
CHITRAREKHA
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
26/03/2024
|
|
005208769
|
|
CHITRAREKHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-030-001/60
(SADRA)
|
1738010030NRG24290120241445721
|
30/01/2024
|
SAKUN
|
1738010030WL064072
|
SAKUN
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
LANJI
|
MP-38-010-030-001/65-A
(SADRA)
|
1738010030NRG24290120241445722
|
30/01/2024
|
Emala
|
1738010030WL064072
|
Emala
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
Emala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
LANJI
|
MP-38-010-030-001/66
(SADRA)
|
1738010030NRG24290120241445723
|
30/01/2024
|
KISMATI
|
1738010030WL064072
|
KISMATI
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
KISMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
LANJI
|
MP-38-010-030-001/76
(SADRA)
|
1738010030NRG24290120241445725
|
30/01/2024
|
YUVRAJ
|
1738010030WL064072
|
YUVRAJ
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
YUVRAJ
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANJI
|
MP-38-010-030-001/77
(SADRA)
|
1738010030NRG24290120241445726
|
30/01/2024
|
KASTURA
|
1738010030WL064072
|
KASTURA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
KASTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
LANJI
|
MP-38-010-030-001/81
(SADRA)
|
1738010030NRG24290120241445728
|
30/01/2024
|
REKHA
|
1738010030WL064072
|
REKHA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
LANJI
|
MP-38-010-030-001/87
(SADRA)
|
1738010030NRG24290120241445729
|
30/01/2024
|
MANORAMA
|
1738010030WL064072
|
MANORAMA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005208769
|
|
MANORAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47540
|
47540
|
|
|
|
|
|
|
|
|
245
|
LANJI
|
MP-38-010-055-001/174
(UMARI)
|
1738010055NRG24300120241446676
|
30/01/2024
|
CHAITRAM
|
1738010055WL064102
|
CHAITRAM
|
00697
|
BKID0MG1306
|
896
|
896
|
Processed
|
26/03/2024
|
|
005208769
|
|
CHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
LANJI
|
MP-38-010-055-001/205-A
(UMARI)
|
1738010055NRG24300120241446680
|
30/01/2024
|
JIRU
|
1738010055WL064102
|
JIRU
|
00697
|
BKID0MG1306
|
896
|
896
|
Processed
|
26/03/2024
|
|
005208769
|
|
JIRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
LANJI
|
MP-38-010-055-001/326-C
(UMARI)
|
1738010055NRG24300120241446697
|
30/01/2024
|
MAHENDRA PATLE
|
1738010055WL064102
|
MAHENDRA PATLE
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208769
|
|
MAHENDRAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
LANJI
|
MP-38-010-055-001/4-D
(UMARI)
|
1738010055NRG24300120241446699
|
30/01/2024
|
NAKAL
|
1738010055WL064102
|
NAKAL
|
00697
|
BKID0MG1306
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
NAKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
LANJI
|
MP-38-010-055-001/426-A
(UMARI)
|
1738010055NRG24300120241446703
|
30/01/2024
|
MANISHA
|
1738010055WL064102
|
MANISHA
|
00697
|
BKID0MG1306
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
250
|
LANJI
|
MP-38-010-030-001/155
(SADRA)
|
1738010030NRG24290120241445685
|
30/01/2024
|
TEEJA
|
1738010030WL064072
|
TEEJA
|
00697
|
BKID0MG1320
|
360
|
360
|
Processed
|
26/03/2024
|
|
005208769
|
|
TEEJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
LANJI
|
MP-38-010-030-001/305-B
(SADRA)
|
1738010030NRG24290120241445717
|
30/01/2024
|
KIRAN DHANOLE
|
1738010030WL064072
|
KIRAN DHANOLE
|
00697
|
BKID0MG1320
|
180
|
180
|
Processed
|
26/03/2024
|
|
005208769
|
|
KIRANDHANOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
252
|
LANJI
|
MP-38-010-030-001/164
(SADRA)
|
1738010030NRG24290120241445686
|
30/01/2024
|
LALITA
|
1738010030WL064072
|
LALITA
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
27/03/2024
|
|
005208769
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LANJI
|
MP-38-010-030-001/179
(SADRA)
|
1738010030NRG24290120241445689
|
30/01/2024
|
LILAVATI
|
1738010030WL064072
|
LILAVATI
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
26/03/2024
|
|
005208769
|
|
LILAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
LANJI
|
MP-38-010-030-001/180
(SADRA)
|
1738010030NRG24290120241445690
|
30/01/2024
|
KIRAN
|
1738010030WL064072
|
KIRAN
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
26/03/2024
|
|
005208769
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
LANJI
|
MP-38-010-030-001/185
(SADRA)
|
1738010030NRG24290120241445693
|
30/01/2024
|
ANJANI
|
1738010030WL064072
|
ANJANI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
LANJI
|
MP-38-010-030-001/203
(SADRA)
|
1738010030NRG24290120241445699
|
30/01/2024
|
HIRKAN
|
1738010030WL064072
|
HIRKAN
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
HIRKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
LANJI
|
MP-38-010-030-001/248-A
(SADRA)
|
1738010030NRG24290120241445709
|
30/01/2024
|
ROSHANI
|
1738010030WL064072
|
ROSHANI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
ROSHANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
LANJI
|
MP-38-010-030-001/254-B
(SADRA)
|
1738010030NRG24290120241445712
|
30/01/2024
|
ETHI
|
1738010030WL064072
|
ETHI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
ETHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
LANJI
|
MP-38-010-030-001/256
(SADRA)
|
1738010030NRG24290120241445624
|
30/01/2024
|
IMALA
|
1738010030WL064071
|
IMALA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
27/03/2024
|
|
005208769
|
|
IMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LANJI
|
MP-38-010-030-001/259-A
(SADRA)
|
1738010030NRG24290120241445625
|
30/01/2024
|
CHHAYA
|
1738010030WL064071
|
CHHAYA
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
LANJI
|
MP-38-010-030-001/311
(SADRA)
|
1738010030NRG24290120241445719
|
30/01/2024
|
KALAVATI
|
1738010030WL064072
|
KALAVATI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
27/03/2024
|
|
005208769
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LANJI
|
MP-38-010-030-001/315
(SADRA)
|
1738010030NRG24290120241445720
|
30/01/2024
|
KUSHAVANTI
|
1738010030WL064072
|
KUSHAVANTI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
KUSHAVANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
263
|
LANJI
|
MP-38-010-030-001/328
(SADRA)
|
1738010030NRG24290120241445631
|
30/01/2024
|
SHYAMLATA
|
1738010030WL064071
|
SHYAMLATA
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
SHYAMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
LANJI
|
MP-38-010-030-001/329-A
(SADRA)
|
1738010030NRG24290120241445633
|
30/01/2024
|
SAVITA
|
1738010030WL064071
|
SAVITA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
27/03/2024
|
|
005208769
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LANJI
|
MP-38-010-030-001/337-A
(SADRA)
|
1738010030NRG24290120241445636
|
30/01/2024
|
AMRUTA
|
1738010030WL064071
|
AMRUTA
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
AMRUTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
LANJI
|
MP-38-010-030-001/337-B
(SADRA)
|
1738010030NRG24290120241445637
|
30/01/2024
|
RAIVANTA
|
1738010030WL064071
|
RAIVANTA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
RAIVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
LANJI
|
MP-38-010-030-001/38
(SADRA)
|
1738010030NRG24290120241445643
|
30/01/2024
|
NISHA
|
1738010030WL064071
|
NISHA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
005208769
|
|
NISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
LANJI
|
MP-38-010-030-001/426
(SADRA)
|
1738010030NRG24290120241445651
|
30/01/2024
|
NIRU
|
1738010030WL064071
|
NIRU
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
26/03/2024
|
|
005208769
|
|
NIRU
|
STATE BANK OF INDIA(508548)
|
|
269
|
LANJI
|
MP-38-010-030-001/434
(SADRA)
|
1738010030NRG24290120241445657
|
30/01/2024
|
SUMITRA
|
1738010030WL064071
|
SUMITRA
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
LANJI
|
MP-38-010-030-001/78-A
(SADRA)
|
1738010030NRG24290120241445727
|
30/01/2024
|
KESHAR
|
1738010030WL064072
|
KESHAR
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
26/03/2024
|
|
005208769
|
|
KESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
LANJI
|
MP-38-010-055-001/232-A
(UMARI)
|
1738010055NRG24300120241446683
|
30/01/2024
|
DEVRAM
|
1738010055WL064102
|
DEVRAM
|
00697
|
BKID0NAMRGB
|
546
|
546
|
Processed
|
27/03/2024
|
|
005208769
|
|
DEVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15126
|
15126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237019
|
237019
|
|
|
|
|
|
|
|