|
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-38-010-076-001/479-B
(BADGOAN (K))
|
1738010076NRG24211220231183919
|
21/12/2023
|
SANGITA MANKAR
|
1738010076WL056221
|
SANGITA MANKAR
|
00051
|
MAHB0000555
|
2210
|
2210
|
Rejected
|
11/03/2024
|
|
644656897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-024-002/159-A
(DAHEGAON)
|
1738010000NRG24211220231184062
|
21/12/2023
|
basant
|
1738010WL056227
|
basant
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
basant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LANJI
|
MP-38-010-024-002/185-A
(DAHEGAON)
|
1738010000NRG24211220231184078
|
21/12/2023
|
REKHA MORDEVE
|
1738010WL056227
|
REKHA MORDEVE
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
REKHAMORDEVE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LANJI
|
MP-38-010-024-002/193
(DAHEGAON)
|
1738010000NRG24211220231184083
|
21/12/2023
|
POOJA YADAV
|
1738010WL056227
|
POOJA YADAV
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
POOJAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-024-002/214
(DAHEGAON)
|
1738010000NRG24211220231184095
|
21/12/2023
|
REENA
|
1738010WL056227
|
REENA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-024-002/272
(DAHEGAON)
|
1738010000NRG24211220231184122
|
21/12/2023
|
SONA
|
1738010WL056227
|
SONA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644656897
|
|
SONA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-026-002/262-A
(GHANSA)
|
1738010026NRG24211220231184393
|
21/12/2023
|
MANDAS KUSHIDAS LILHARE
|
1738010026WL056236
|
MANDAS KUSHIDAS LILHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644656897
|
|
MANDASKUSHIDASLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-026-002/275
(GHANSA)
|
1738010026NRG24211220231184394
|
21/12/2023
|
MANGALDAS KODULAL MESHRAM
|
1738010026WL056236
|
MANGALDAS KODULAL MESHRAM
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644656897
|
|
MANGALDASKODULALMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-026-002/31
(GHANSA)
|
1738010026NRG24211220231184397
|
21/12/2023
|
RAMESHWAR BAGDE
|
1738010026WL056236
|
RAMESHWAR BAGDE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAMESHWARBAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-026-002/345
(GHANSA)
|
1738010026NRG24211220231184398
|
21/12/2023
|
SOMVATI BESARLAL FULLARE
|
1738010026WL056236
|
SOMVATI BESARLAL FULLARE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
11/03/2024
|
|
644656897
|
|
SOMVATIBESARLALFULLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-031-002/371-B
(FOFSA)
|
1738010031NRG24211220231182788
|
21/12/2023
|
Mamta Choudhari
|
1738010031WL056187
|
Mamta Choudhari
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
MamtaChoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-031-002/397
(FOFSA)
|
1738010031NRG24211220231182805
|
21/12/2023
|
Urmila Choudhari
|
1738010031WL056187
|
Urmila Choudhari
|
00051
|
MAHB0000786
|
875
|
875
|
Processed
|
11/03/2024
|
|
644656897
|
|
UrmilaChoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
LANJI
|
MP-38-010-031-002/44-B
(FOFSA)
|
1738010031NRG24211220231182819
|
21/12/2023
|
Lalita
|
1738010031WL056187
|
Lalita
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-031-002/87
(FOFSA)
|
1738010031NRG24211220231182725
|
21/12/2023
|
URMILA
|
1738010031WL056184
|
URMILA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
LANJI
|
MP-38-010-058-001/17
(OATEKASA)
|
1738010058NRG24211220231184546
|
21/12/2023
|
GEETABAI
|
1738010058WL056240
|
GEETABAI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-069-001/168-A
(BADGOAN(M))
|
1738010000NRG24211220231184729
|
21/12/2023
|
SAVITA
|
1738010WL056244
|
SAVITA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-069-001/174
(BADGOAN(M))
|
1738010000NRG24211220231184731
|
21/12/2023
|
REKHA
|
1738010WL056244
|
REKHA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-069-001/209
(BADGOAN(M))
|
1738010000NRG24211220231184732
|
21/12/2023
|
REKHA
|
1738010WL056244
|
REKHA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
LANJI
|
MP-38-010-069-001/22-A
(BADGOAN(M))
|
1738010000NRG24211220231184738
|
21/12/2023
|
Sarita
|
1738010WL056244
|
Sarita
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
LANJI
|
MP-38-010-069-001/234
(BADGOAN(M))
|
1738010000NRG24211220231184439
|
21/12/2023
|
ANITA
|
1738010WL056238
|
ANITA
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
LANJI
|
MP-38-010-069-001/243-C
(BADGOAN(M))
|
1738010000NRG24211220231184743
|
21/12/2023
|
Sapna
|
1738010WL056244
|
Sapna
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
Sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
LANJI
|
MP-38-010-069-001/262
(BADGOAN(M))
|
1738010000NRG24211220231184757
|
21/12/2023
|
DURGA
|
1738010WL056244
|
DURGA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
LANJI
|
MP-38-010-069-001/310
(BADGOAN(M))
|
1738010000NRG24211220231184767
|
21/12/2023
|
PURNIMA
|
1738010WL056244
|
PURNIMA
|
00051
|
MAHB0000786
|
475
|
475
|
Processed
|
11/03/2024
|
|
644656897
|
|
PURNIMA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-069-001/33-A
(BADGOAN(M))
|
1738010000NRG24211220231184770
|
21/12/2023
|
SONESHWARI
|
1738010WL056244
|
SONESHWARI
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SONESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
LANJI
|
MP-38-010-069-001/346-A
(BADGOAN(M))
|
1738010000NRG24211220231184462
|
21/12/2023
|
MANTURA
|
1738010WL056238
|
MANTURA
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
MANTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
LANJI
|
MP-38-010-069-001/59
(BADGOAN(M))
|
1738010000NRG24211220231184777
|
21/12/2023
|
SHARDA
|
1738010WL056244
|
SHARDA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-069-001/9
(BADGOAN(M))
|
1738010000NRG24211220231184783
|
21/12/2023
|
AKSHAY
|
1738010WL056244
|
AKSHAY
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
AKSHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18510
|
18510
|
|
|
|
|
|
|
|
|
28
|
LANJI
|
MP-38-010-021-001/731
(TEMNI)
|
1738010021NRG24201220231181405
|
21/12/2023
|
RAJENDRA MESHRAM
|
1738010021WL056134
|
RAJENDRA MESHRAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAJENDRAMESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
LANJI
|
MP-38-010-021-001/987
(TEMNI)
|
1738010021NRG24201220231181407
|
21/12/2023
|
Turja Bai Khare
|
1738010021WL056134
|
Turja Bai Khare
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644656897
|
|
TurjaBaiKhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-068-001/1005
(MOHAJHARI)
|
1738010068NRG24201220231181035
|
21/12/2023
|
SHASHIKALA
|
1738010068WL056120
|
SHASHIKALA
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-068-001/1007
(MOHAJHARI)
|
1738010068NRG24201220231181036
|
21/12/2023
|
bebinanda
|
1738010068WL056120
|
bebinanda
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
bebinanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-068-001/1008
(MOHAJHARI)
|
1738010068NRG24201220231181037
|
21/12/2023
|
nirmala
|
1738010068WL056120
|
nirmala
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
11/03/2024
|
|
644656897
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-068-001/1009-A
(MOHAJHARI)
|
1738010068NRG24201220231181038
|
21/12/2023
|
durpati
|
1738010068WL056120
|
durpati
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
durpati
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-068-001/116
(MOHAJHARI)
|
1738010068NRG24201220231181039
|
21/12/2023
|
YASHODA
|
1738010068WL056120
|
YASHODA
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
11/03/2024
|
|
644656897
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-068-001/116-A
(MOHAJHARI)
|
1738010068NRG24201220231181040
|
21/12/2023
|
RAJKUMAR
|
1738010068WL056120
|
RAJKUMAR
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-068-001/136
(MOHAJHARI)
|
1738010068NRG24201220231181041
|
21/12/2023
|
prabha
|
1738010068WL056120
|
prabha
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644656897
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-068-001/137
(MOHAJHARI)
|
1738010068NRG24201220231181042
|
21/12/2023
|
SARSWTABAI
|
1738010068WL056120
|
SARSWTABAI
|
00051
|
MAHB0000796
|
540
|
540
|
Processed
|
11/03/2024
|
|
644656897
|
|
SARSWTABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
LANJI
|
MP-38-010-068-001/176
(MOHAJHARI)
|
1738010068NRG24201220231181043
|
21/12/2023
|
SHYAMBATI MISARE
|
1738010068WL056120
|
SHYAMBATI MISARE
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHYAMBATIMISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-068-001/183-A
(MOHAJHARI)
|
1738010068NRG24201220231181044
|
21/12/2023
|
Parvati
|
1738010068WL056120
|
Parvati
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
11/03/2024
|
|
644656897
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-068-001/196
(MOHAJHARI)
|
1738010068NRG24201220231181045
|
21/12/2023
|
Nirmala bai
|
1738010068WL056120
|
Nirmala bai
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644656897
|
|
Nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-068-001/199
(MOHAJHARI)
|
1738010068NRG24201220231181046
|
21/12/2023
|
Dhurpati
|
1738010068WL056120
|
Dhurpati
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
Dhurpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-068-001/221
(MOHAJHARI)
|
1738010068NRG24201220231181047
|
21/12/2023
|
SUSHMA
|
1738010068WL056120
|
SUSHMA
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644656897
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-068-001/228
(MOHAJHARI)
|
1738010068NRG24201220231181048
|
21/12/2023
|
MAINA
|
1738010068WL056120
|
MAINA
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644656897
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-068-001/287
(MOHAJHARI)
|
1738010068NRG24201220231181049
|
21/12/2023
|
SANTOSHI
|
1738010068WL056120
|
SANTOSHI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-068-001/303
(MOHAJHARI)
|
1738010068NRG24201220231181050
|
21/12/2023
|
SARSWATI
|
1738010068WL056120
|
SARSWATI
|
00051
|
MAHB0000796
|
720
|
720
|
Processed
|
11/03/2024
|
|
644656897
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-068-001/304
(MOHAJHARI)
|
1738010068NRG24201220231181051
|
21/12/2023
|
SARITA
|
1738010068WL056120
|
SARITA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-068-001/304
(MOHAJHARI)
|
1738010068NRG24201220231181052
|
21/12/2023
|
umrav
|
1738010068WL056120
|
umrav
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
umrav
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-068-001/31
(MOHAJHARI)
|
1738010068NRG24201220231181053
|
21/12/2023
|
MAYA
|
1738010068WL056120
|
MAYA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-068-001/38
(MOHAJHARI)
|
1738010068NRG24201220231181056
|
21/12/2023
|
KHELAN
|
1738010068WL056120
|
KHELAN
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644656897
|
|
KHELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-068-001/382
(MOHAJHARI)
|
1738010068NRG24201220231181057
|
21/12/2023
|
Hemlata
|
1738010068WL056120
|
Hemlata
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
11/03/2024
|
|
644656897
|
|
Hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-068-001/436
(MOHAJHARI)
|
1738010068NRG24201220231181059
|
21/12/2023
|
FULWANTI
|
1738010068WL056120
|
FULWANTI
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644656897
|
|
FULWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-068-001/479
(MOHAJHARI)
|
1738010068NRG24201220231181060
|
21/12/2023
|
sushila
|
1738010068WL056120
|
sushila
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
11/03/2024
|
|
644656897
|
|
sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
LANJI
|
MP-38-010-068-001/503
(MOHAJHARI)
|
1738010068NRG24201220231181061
|
21/12/2023
|
PUSHPA
|
1738010068WL056120
|
PUSHPA
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644656897
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-068-001/54
(MOHAJHARI)
|
1738010068NRG24201220231181062
|
21/12/2023
|
PUSPA
|
1738010068WL056120
|
PUSPA
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644656897
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-068-001/557
(MOHAJHARI)
|
1738010068NRG24201220231181063
|
21/12/2023
|
URMILA
|
1738010068WL056120
|
URMILA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-068-001/561
(MOHAJHARI)
|
1738010068NRG24201220231181064
|
21/12/2023
|
Jamna
|
1738010068WL056120
|
Jamna
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
Jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-068-001/562
(MOHAJHARI)
|
1738010068NRG24201220231181065
|
21/12/2023
|
SAVITRI
|
1738010068WL056120
|
SAVITRI
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644656897
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-068-001/565-A
(MOHAJHARI)
|
1738010068NRG24201220231181066
|
21/12/2023
|
DEVKABAI ATHODE
|
1738010068WL056120
|
DEVKABAI ATHODE
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644656897
|
|
DEVKABAIATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-068-001/686-A
(MOHAJHARI)
|
1738010068NRG24201220231181068
|
21/12/2023
|
SHUBHADRA
|
1738010068WL056120
|
SHUBHADRA
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-068-001/76
(MOHAJHARI)
|
1738010068NRG24201220231181069
|
21/12/2023
|
SULOCHNA MISARE
|
1738010068WL056120
|
SULOCHNA MISARE
|
00051
|
MAHB0000796
|
720
|
720
|
Processed
|
11/03/2024
|
|
644656897
|
|
SULOCHNAMISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-068-001/775
(MOHAJHARI)
|
1738010068NRG24201220231181070
|
21/12/2023
|
GEETA
|
1738010068WL056120
|
GEETA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
GEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
LANJI
|
MP-38-010-068-001/9
(MOHAJHARI)
|
1738010068NRG24201220231181071
|
21/12/2023
|
SULOCHNA KAWDE
|
1738010068WL056120
|
SULOCHNA KAWDE
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644656897
|
|
SULOCHNAKAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-068-001/941
(MOHAJHARI)
|
1738010068NRG24201220231181072
|
21/12/2023
|
PINKI
|
1738010068WL056120
|
PINKI
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644656897
|
|
PINKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
LANJI
|
MP-38-010-068-001/95
(MOHAJHARI)
|
1738010068NRG24201220231181073
|
21/12/2023
|
SHAKUN
|
1738010068WL056120
|
SHAKUN
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-068-001/98
(MOHAJHARI)
|
1738010068NRG24201220231181074
|
21/12/2023
|
Vandana
|
1738010068WL056120
|
Vandana
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644656897
|
|
Vandana
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-068-001/989-A
(MOHAJHARI)
|
1738010068NRG24201220231181075
|
21/12/2023
|
Urmila
|
1738010068WL056120
|
Urmila
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644656897
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-068-001/995
(MOHAJHARI)
|
1738010068NRG24201220231181076
|
21/12/2023
|
Rekha
|
1738010068WL056120
|
Rekha
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43070
|
43070
|
|
|
|
|
|
|
|
|
68
|
LANJI
|
MP-38-010-008-001/141
(BIRANPUR)
|
1738010008NRG24211220231183759
|
21/12/2023
|
RAIWANTA
|
1738010008WL056212
|
RAIWANTA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAIWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-024-002/227
(DAHEGAON)
|
1738010000NRG24211220231184107
|
21/12/2023
|
YOGITA KAILASH RAMTEKE
|
1738010WL056227
|
YOGITA KAILASH RAMTEKE
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
YOGITAKAILASHRAMTEKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LANJI
|
MP-38-010-026-002/278
(GHANSA)
|
1738010026NRG24211220231184395
|
21/12/2023
|
RAJKUMAR KAMALDAS PAGARWAR
|
1738010026WL056236
|
RAJKUMAR KAMALDAS PAGARWAR
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAJKUMARKAMALDASPAGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-026-002/297
(GHANSA)
|
1738010026NRG24211220231184396
|
21/12/2023
|
SHUSHILA GENDLAL GIRIYA
|
1738010026WL056236
|
SHUSHILA GENDLAL GIRIYA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHUSHILAGENDLALGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-058-001/105
(OATEKASA)
|
1738010058NRG24211220231184504
|
21/12/2023
|
CHANDRAKALA
|
1738010058WL056240
|
CHANDRAKALA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-058-001/110
(OATEKASA)
|
1738010058NRG24211220231184506
|
21/12/2023
|
DHARMENDRA
|
1738010058WL056240
|
DHARMENDRA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
DHARMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-058-001/113-A
(OATEKASA)
|
1738010058NRG24201220231181459
|
21/12/2023
|
DEEPA
|
1738010058WL056136
|
DEEPA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644656897
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-058-001/117
(OATEKASA)
|
1738010058NRG24211220231184510
|
21/12/2023
|
DULICHAND
|
1738010058WL056240
|
DULICHAND
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-058-001/121
(OATEKASA)
|
1738010058NRG24211220231184513
|
21/12/2023
|
SEETABAI
|
1738010058WL056240
|
SEETABAI
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-058-001/124
(OATEKASA)
|
1738010058NRG24211220231184517
|
21/12/2023
|
KANTA TARONE
|
1738010058WL056240
|
KANTA TARONE
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
KANTATARONE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-058-001/124
(OATEKASA)
|
1738010058NRG24211220231184516
|
21/12/2023
|
YOGESHWARI
|
1738010058WL056240
|
YOGESHWARI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
YOGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-058-001/129
(OATEKASA)
|
1738010058NRG24211220231184519
|
21/12/2023
|
KALA TARONE
|
1738010058WL056240
|
KALA TARONE
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
KALATARONE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-058-001/134
(OATEKASA)
|
1738010058NRG24211220231184522
|
21/12/2023
|
NIDABAI
|
1738010058WL056240
|
NIDABAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
NIDABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-058-001/134
(OATEKASA)
|
1738010058NRG24211220231184521
|
21/12/2023
|
VANITA
|
1738010058WL056240
|
VANITA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
VANITA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-058-001/135
(OATEKASA)
|
1738010058NRG24211220231184523
|
21/12/2023
|
BHUDHRAM
|
1738010058WL056240
|
BHUDHRAM
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
BHUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-058-001/137
(OATEKASA)
|
1738010058NRG24211220231184525
|
21/12/2023
|
NIRMLA
|
1738010058WL056240
|
NIRMLA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-058-001/137
(OATEKASA)
|
1738010058NRG24211220231184526
|
21/12/2023
|
RITESH
|
1738010058WL056240
|
RITESH
|
00051
|
MAHB0001057
|
420
|
420
|
Processed
|
11/03/2024
|
|
644656897
|
|
RITESH
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-058-001/146
(OATEKASA)
|
1738010058NRG24211220231184530
|
21/12/2023
|
SUGRTABAI
|
1738010058WL056240
|
SUGRTABAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
SUGRTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-058-001/151
(OATEKASA)
|
1738010058NRG24211220231184536
|
21/12/2023
|
USSHA
|
1738010058WL056240
|
USSHA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
USSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-058-001/153
(OATEKASA)
|
1738010058NRG24211220231184538
|
21/12/2023
|
MANUBAI
|
1738010058WL056240
|
MANUBAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
MANUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-058-001/155
(OATEKASA)
|
1738010058NRG24211220231184539
|
21/12/2023
|
NITABAI
|
1738010058WL056240
|
NITABAI
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
NITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-058-001/157
(OATEKASA)
|
1738010058NRG24211220231184540
|
21/12/2023
|
JHANAKLAL
|
1738010058WL056240
|
JHANAKLAL
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
JHANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-058-001/162
(OATEKASA)
|
1738010058NRG24211220231184542
|
21/12/2023
|
IMALABAI
|
1738010058WL056240
|
IMALABAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
IMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-058-001/163
(OATEKASA)
|
1738010058NRG24211220231184543
|
21/12/2023
|
SONALI
|
1738010058WL056240
|
SONALI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
SONALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-058-001/168
(OATEKASA)
|
1738010058NRG24211220231184544
|
21/12/2023
|
BHAGRTABAI
|
1738010058WL056240
|
BHAGRTABAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
BHAGRTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-058-001/169
(OATEKASA)
|
1738010058NRG24211220231184545
|
21/12/2023
|
HIRAMAN
|
1738010058WL056240
|
HIRAMAN
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
HIRAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-058-001/171
(OATEKASA)
|
1738010058NRG24211220231184547
|
21/12/2023
|
PRABHA
|
1738010058WL056240
|
PRABHA
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-058-001/173
(OATEKASA)
|
1738010058NRG24211220231184549
|
21/12/2023
|
IMLABAI
|
1738010058WL056240
|
IMLABAI
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-058-001/173
(OATEKASA)
|
1738010058NRG24211220231184550
|
21/12/2023
|
Subhash Bhandarkar
|
1738010058WL056240
|
Subhash Bhandarkar
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
SubhashBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-058-001/174
(OATEKASA)
|
1738010058NRG24211220231184551
|
21/12/2023
|
GITABAI
|
1738010058WL056240
|
GITABAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-058-001/182
(OATEKASA)
|
1738010058NRG24211220231184556
|
21/12/2023
|
VANITABAI
|
1738010058WL056240
|
VANITABAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
VANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-058-001/194
(OATEKASA)
|
1738010058NRG24211220231184558
|
21/12/2023
|
PRABHA
|
1738010058WL056240
|
PRABHA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-058-001/197
(OATEKASA)
|
1738010058NRG24211220231184559
|
21/12/2023
|
Dileshwari
|
1738010058WL056240
|
Dileshwari
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
Dileshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LANJI
|
MP-38-010-058-001/210
(OATEKASA)
|
1738010058NRG24211220231184561
|
21/12/2023
|
MULCHAND
|
1738010058WL056240
|
MULCHAND
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-058-001/211
(OATEKASA)
|
1738010058NRG24211220231184562
|
21/12/2023
|
NIRMALA
|
1738010058WL056240
|
NIRMALA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-058-001/22-A
(OATEKASA)
|
1738010058NRG24211220231184564
|
21/12/2023
|
ISWARDAS
|
1738010058WL056240
|
ISWARDAS
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
ISWARDAS
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-058-001/220
(OATEKASA)
|
1738010058NRG24211220231184565
|
21/12/2023
|
URMILA
|
1738010058WL056240
|
URMILA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-058-001/221
(OATEKASA)
|
1738010058NRG24211220231184566
|
21/12/2023
|
PUSHPA
|
1738010058WL056240
|
PUSHPA
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
11/03/2024
|
|
644656897
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-058-001/229
(OATEKASA)
|
1738010058NRG24211220231184571
|
21/12/2023
|
RADHIKABAI
|
1738010058WL056240
|
RADHIKABAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
RADHIKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-058-001/232
(OATEKASA)
|
1738010058NRG24211220231184572
|
21/12/2023
|
ASHIK
|
1738010058WL056240
|
ASHIK
|
00051
|
MAHB0001057
|
210
|
210
|
Processed
|
11/03/2024
|
|
644656897
|
|
ASHIK
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-058-001/237
(OATEKASA)
|
1738010058NRG24211220231184573
|
21/12/2023
|
HEMLATA
|
1738010058WL056240
|
HEMLATA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-058-001/238
(OATEKASA)
|
1738010058NRG24211220231184575
|
21/12/2023
|
AMARCHAND
|
1738010058WL056240
|
AMARCHAND
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
AMARCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-058-001/238
(OATEKASA)
|
1738010058NRG24211220231184574
|
21/12/2023
|
KALABAI
|
1738010058WL056240
|
KALABAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-058-001/240
(OATEKASA)
|
1738010058NRG24211220231184576
|
21/12/2023
|
JAIWNTA
|
1738010058WL056240
|
JAIWNTA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
JAIWNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-058-001/242
(OATEKASA)
|
1738010058NRG24211220231184577
|
21/12/2023
|
mamta
|
1738010058WL056240
|
mamta
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-058-001/246
(OATEKASA)
|
1738010058NRG24211220231184578
|
21/12/2023
|
SHEETAL
|
1738010058WL056240
|
SHEETAL
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHEETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-058-001/248
(OATEKASA)
|
1738010058NRG24211220231184580
|
21/12/2023
|
KESARBAI
|
1738010058WL056240
|
KESARBAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
KESARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-058-001/254
(OATEKASA)
|
1738010058NRG24211220231184588
|
21/12/2023
|
PUSHPA
|
1738010058WL056240
|
PUSHPA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-058-001/293
(OATEKASA)
|
1738010058NRG24211220231184593
|
21/12/2023
|
HIRANBAI
|
1738010058WL056240
|
HIRANBAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
HIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-058-001/296
(OATEKASA)
|
1738010058NRG24211220231184595
|
21/12/2023
|
PRATHANA
|
1738010058WL056240
|
PRATHANA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
PRATHANA
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-058-001/30
(OATEKASA)
|
1738010058NRG24211220231184597
|
21/12/2023
|
SILABAI
|
1738010058WL056240
|
SILABAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
SILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-058-001/37
(OATEKASA)
|
1738010058NRG24211220231184598
|
21/12/2023
|
KAMLABAI
|
1738010058WL056240
|
KAMLABAI
|
00051
|
MAHB0001057
|
210
|
210
|
Processed
|
11/03/2024
|
|
644656897
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-058-001/54
(OATEKASA)
|
1738010058NRG24211220231184601
|
21/12/2023
|
BISANDAS
|
1738010058WL056240
|
BISANDAS
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
BISANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-058-001/66
(OATEKASA)
|
1738010058NRG24211220231184604
|
21/12/2023
|
BHARTLAL
|
1738010058WL056240
|
BHARTLAL
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
BHARTLAL
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-058-001/84
(OATEKASA)
|
1738010058NRG24211220231184610
|
21/12/2023
|
RAMDAS
|
1738010058WL056240
|
RAMDAS
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-058-001/87
(OATEKASA)
|
1738010058NRG24211220231184613
|
21/12/2023
|
PADMA
|
1738010058WL056240
|
PADMA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-058-001/89
(OATEKASA)
|
1738010058NRG24211220231184616
|
21/12/2023
|
KARTIK
|
1738010058WL056240
|
KARTIK
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
KARTIK
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-058-001/90
(OATEKASA)
|
1738010058NRG24211220231184617
|
21/12/2023
|
DUWARKA
|
1738010058WL056240
|
DUWARKA
|
00051
|
MAHB0001057
|
630
|
630
|
Processed
|
11/03/2024
|
|
644656897
|
|
DUWARKA
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-058-001/91
(OATEKASA)
|
1738010058NRG24211220231184618
|
21/12/2023
|
TILKCHAND
|
1738010058WL056240
|
TILKCHAND
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
TILKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-058-001/92
(OATEKASA)
|
1738010058NRG24211220231184619
|
21/12/2023
|
KESHAR
|
1738010058WL056240
|
KESHAR
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-069-001/14-A
(BADGOAN(M))
|
1738010000NRG24211220231184410
|
21/12/2023
|
LALIT
|
1738010WL056238
|
LALIT
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-069-001/215
(BADGOAN(M))
|
1738010000NRG24211220231184434
|
21/12/2023
|
Kaushila
|
1738010WL056238
|
Kaushila
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
Kaushila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69893
|
69893
|
|
|
|
|
|
|
|
|
130
|
LANJI
|
MP-38-010-018-001/304-A
(DEWRBELI)
|
1738010018NRG24201220231182021
|
21/12/2023
|
RAYSINGH MARKAM
|
1738010018WL056159
|
RAYSINGH MARKAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAYSINGHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LANJI
|
MP-38-010-018-001/304-A
(DEWRBELI)
|
1738010018NRG24201220231182022
|
21/12/2023
|
SAMARINBAI MARKAM
|
1738010018WL056159
|
SAMARINBAI MARKAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644656897
|
|
SAMARINBAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-018-001/306
(DEWRBELI)
|
1738010018NRG24201220231182023
|
21/12/2023
|
DHARMSINGH
|
1738010018WL056159
|
DHARMSINGH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644656897
|
|
DHARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LANJI
|
MP-38-010-018-001/313
(DEWRBELI)
|
1738010018NRG24201220231182024
|
21/12/2023
|
SUKHVANTI
|
1738010018WL056159
|
SUKHVANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644656897
|
|
SUKHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LANJI
|
MP-38-010-018-001/316
(DEWRBELI)
|
1738010018NRG24201220231182025
|
21/12/2023
|
SHERSINGH
|
1738010018WL056159
|
SHERSINGH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LANJI
|
MP-38-010-018-001/318
(DEWRBELI)
|
1738010018NRG24201220231182026
|
21/12/2023
|
GULABSINGH
|
1738010018WL056159
|
GULABSINGH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644656897
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LANJI
|
MP-38-010-018-001/321
(DEWRBELI)
|
1738010018NRG24201220231182027
|
21/12/2023
|
Surajlal
|
1738010018WL056159
|
Surajlal
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644656897
|
|
Surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LANJI
|
MP-38-010-018-001/324
(DEWRBELI)
|
1738010018NRG24201220231182028
|
21/12/2023
|
sonbati
|
1738010018WL056159
|
sonbati
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644656897
|
|
sonbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-018-001/336
(DEWRBELI)
|
1738010018NRG24201220231182029
|
21/12/2023
|
RUPETIN
|
1738010018WL056159
|
RUPETIN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644656897
|
|
RUPETIN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LANJI
|
MP-38-010-018-001/337-A
(DEWRBELI)
|
1738010018NRG24201220231182030
|
21/12/2023
|
SUKHSINGH
|
1738010018WL056159
|
SUKHSINGH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644656897
|
|
SUKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LANJI
|
MP-38-010-018-001/342
(DEWRBELI)
|
1738010018NRG24201220231182031
|
21/12/2023
|
CHAITIBAI
|
1738010018WL056159
|
CHAITIBAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644656897
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LANJI
|
MP-38-010-018-001/342
(DEWRBELI)
|
1738010018NRG24201220231182032
|
21/12/2023
|
DHUPSINH
|
1738010018WL056159
|
DHUPSINH
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644656897
|
|
DHUPSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LANJI
|
MP-38-010-018-001/350
(DEWRBELI)
|
1738010018NRG24201220231182033
|
21/12/2023
|
SUKHNI
|
1738010018WL056159
|
SUKHNI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644656897
|
|
SUKHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LANJI
|
MP-38-010-018-001/350-A
(DEWRBELI)
|
1738010018NRG24201220231182034
|
21/12/2023
|
BHANU
|
1738010018WL056159
|
BHANU
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644656897
|
|
BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LANJI
|
MP-38-010-018-001/351-A
(DEWRBELI)
|
1738010018NRG24201220231182035
|
21/12/2023
|
mukesh
|
1738010018WL056159
|
mukesh
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644656897
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LANJI
|
MP-38-010-018-001/351-A
(DEWRBELI)
|
1738010018NRG24201220231182036
|
21/12/2023
|
satarin
|
1738010018WL056159
|
satarin
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644656897
|
|
satarin
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LANJI
|
MP-38-010-018-002/13
(DEWRBELI)
|
1738010018NRG24201220231182097
|
21/12/2023
|
DASHVANTI PUSHAM
|
1738010018WL056161
|
DASHVANTI PUSHAM
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644656897
|
|
DASHVANTIPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LANJI
|
MP-38-010-018-002/13-A
(DEWRBELI)
|
1738010018NRG24201220231182099
|
21/12/2023
|
KEJI PUSHAM
|
1738010018WL056161
|
KEJI PUSHAM
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644656897
|
|
KEJIPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LANJI
|
MP-38-010-018-002/13-A
(DEWRBELI)
|
1738010018NRG24201220231182098
|
21/12/2023
|
RAJUSINGH PUHSAM
|
1738010018WL056161
|
RAJUSINGH PUHSAM
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAJUSINGHPUHSAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-018-002/20
(DEWRBELI)
|
1738010018NRG24201220231182100
|
21/12/2023
|
BASANTI PANDRE
|
1738010018WL056161
|
BASANTI PANDRE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644656897
|
|
BASANTIPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LANJI
|
MP-38-010-018-002/20-A
(DEWRBELI)
|
1738010018NRG24201220231182103
|
21/12/2023
|
PHULVATI PANDRE
|
1738010018WL056161
|
PHULVATI PANDRE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644656897
|
|
PHULVATIPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LANJI
|
MP-38-010-018-002/20-A
(DEWRBELI)
|
1738010018NRG24201220231182102
|
21/12/2023
|
SOBHEN PANDRE
|
1738010018WL056161
|
SOBHEN PANDRE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644656897
|
|
SOBHENPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LANJI
|
MP-38-010-018-002/22
(DEWRBELI)
|
1738010018NRG24201220231182106
|
21/12/2023
|
ISHVARSINGH PUSHAM
|
1738010018WL056161
|
ISHVARSINGH PUSHAM
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644656897
|
|
ISHVARSINGHPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LANJI
|
MP-38-010-018-002/22
(DEWRBELI)
|
1738010018NRG24201220231182107
|
21/12/2023
|
SAMLEE PUSHAM
|
1738010018WL056161
|
SAMLEE PUSHAM
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
SAMLEEPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LANJI
|
MP-38-010-018-002/23
(DEWRBELI)
|
1738010018NRG24201220231182110
|
21/12/2023
|
Nirmala
|
1738010018WL056161
|
Nirmala
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644656897
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LANJI
|
MP-38-010-018-002/23
(DEWRBELI)
|
1738010018NRG24201220231182109
|
21/12/2023
|
Radhelal
|
1738010018WL056161
|
Radhelal
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644656897
|
|
Radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LANJI
|
MP-38-010-018-002/46
(DEWRBELI)
|
1738010018NRG24201220231182112
|
21/12/2023
|
SHANTIBAI MASHRAM
|
1738010018WL056161
|
SHANTIBAI MASHRAM
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHANTIBAIMASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LANJI
|
MP-38-010-018-002/49
(DEWRBELI)
|
1738010018NRG24201220231182113
|
21/12/2023
|
KAMALA BAI
|
1738010018WL056161
|
KAMALA BAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644656897
|
|
KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LANJI
|
MP-38-010-018-002/49-A
(DEWRBELI)
|
1738010018NRG24201220231182115
|
21/12/2023
|
Sunita
|
1738010018WL056161
|
Sunita
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LANJI
|
MP-38-010-018-002/51
(DEWRBELI)
|
1738010018NRG24201220231182117
|
21/12/2023
|
reayani
|
1738010018WL056161
|
reayani
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644656897
|
|
reayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LANJI
|
MP-38-010-018-002/51
(DEWRBELI)
|
1738010018NRG24201220231182116
|
21/12/2023
|
sukhasingh
|
1738010018WL056161
|
sukhasingh
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644656897
|
|
sukhasingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-018-002/554
(DEWRBELI)
|
1738010018NRG24201220231182118
|
21/12/2023
|
AMAR PUSHAM
|
1738010018WL056161
|
AMAR PUSHAM
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644656897
|
|
AMARPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-018-002/555-A
(DEWRBELI)
|
1738010018NRG24201220231182119
|
21/12/2023
|
GEETA MASRAM
|
1738010018WL056161
|
GEETA MASRAM
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644656897
|
|
GEETAMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LANJI
|
MP-38-010-018-002/576
(DEWRBELI)
|
1738010018NRG24201220231182121
|
21/12/2023
|
Anupsingh
|
1738010018WL056161
|
Anupsingh
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644656897
|
|
Anupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LANJI
|
MP-38-010-018-002/576
(DEWRBELI)
|
1738010018NRG24201220231182120
|
21/12/2023
|
RUNIYA PANDRE
|
1738010018WL056161
|
RUNIYA PANDRE
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
RUNIYAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LANJI
|
MP-38-010-018-002/576-A
(DEWRBELI)
|
1738010018NRG24201220231182122
|
21/12/2023
|
JAYPALSINGH PANDRE
|
1738010018WL056161
|
JAYPALSINGH PANDRE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644656897
|
|
JAYPALSINGHPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LANJI
|
MP-38-010-018-002/576-B
(DEWRBELI)
|
1738010018NRG24201220231182123
|
21/12/2023
|
DASHONAD
|
1738010018WL056161
|
DASHONAD
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
11/03/2024
|
|
644656897
|
|
DASHONAD
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LANJI
|
MP-38-010-018-002/577
(DEWRBELI)
|
1738010018NRG24201220231182124
|
21/12/2023
|
GHUNSING PANDRE
|
1738010018WL056161
|
GHUNSING PANDRE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644656897
|
|
GHUNSINGPANDRE
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-018-002/577
(DEWRBELI)
|
1738010018NRG24201220231182125
|
21/12/2023
|
KISSO PANDRE
|
1738010018WL056161
|
KISSO PANDRE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644656897
|
|
KISSOPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LANJI
|
MP-38-010-018-004/15-A
(DEWRBELI)
|
1738010018NRG24201220231182127
|
21/12/2023
|
SHRILAL MARAVI
|
1738010018WL056161
|
SHRILAL MARAVI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHRILALMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LANJI
|
MP-38-010-018-004/27
(DEWRBELI)
|
1738010018NRG24201220231182128
|
21/12/2023
|
JHANAKLAL TEKAM
|
1738010018WL056161
|
JHANAKLAL TEKAM
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644656897
|
|
JHANAKLALTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LANJI
|
MP-38-010-018-004/27
(DEWRBELI)
|
1738010018NRG24201220231182129
|
21/12/2023
|
VAISAKHIN TEKAM
|
1738010018WL056161
|
VAISAKHIN TEKAM
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644656897
|
|
VAISAKHINTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LANJI
|
MP-38-010-018-004/41
(DEWRBELI)
|
1738010018NRG24201220231182130
|
21/12/2023
|
SAVANI
|
1738010018WL056161
|
SAVANI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644656897
|
|
SAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LANJI
|
MP-38-010-018-005/107
(DEWRBELI)
|
1738010018NRG24201220231182044
|
21/12/2023
|
BALDEV
|
1738010018WL056160
|
BALDEV
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LANJI
|
MP-38-010-018-005/107
(DEWRBELI)
|
1738010018NRG24201220231182045
|
21/12/2023
|
SAMAREEN
|
1738010018WL056160
|
SAMAREEN
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
SAMAREEN
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LANJI
|
MP-38-010-018-005/108
(DEWRBELI)
|
1738010018NRG24201220231182046
|
21/12/2023
|
RAMKUVAR
|
1738010018WL056160
|
RAMKUVAR
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAMKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LANJI
|
MP-38-010-018-005/109
(DEWRBELI)
|
1738010018NRG24201220231182037
|
21/12/2023
|
SUNAKUVAR
|
1738010018WL056159
|
SUNAKUVAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644656897
|
|
SUNAKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LANJI
|
MP-38-010-018-005/117
(DEWRBELI)
|
1738010018NRG24201220231182048
|
21/12/2023
|
omkar
|
1738010018WL056160
|
omkar
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LANJI
|
MP-38-010-018-005/117
(DEWRBELI)
|
1738010018NRG24201220231182047
|
21/12/2023
|
sareta
|
1738010018WL056160
|
sareta
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
sareta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LANJI
|
MP-38-010-018-005/119
(DEWRBELI)
|
1738010018NRG24201220231182049
|
21/12/2023
|
kusum
|
1738010018WL056160
|
kusum
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LANJI
|
MP-38-010-018-005/120
(DEWRBELI)
|
1738010018NRG24201220231182050
|
21/12/2023
|
LILA BAI
|
1738010018WL056160
|
LILA BAI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LANJI
|
MP-38-010-018-005/120-A
(DEWRBELI)
|
1738010018NRG24201220231182051
|
21/12/2023
|
PRMILA
|
1738010018WL056160
|
PRMILA
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
PRMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LANJI
|
MP-38-010-018-005/121
(DEWRBELI)
|
1738010018NRG24201220231182052
|
21/12/2023
|
SURAJI
|
1738010018WL056160
|
SURAJI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
SURAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LANJI
|
MP-38-010-018-005/122
(DEWRBELI)
|
1738010018NRG24201220231182054
|
21/12/2023
|
mulchand yadaw
|
1738010018WL056160
|
mulchand yadaw
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
mulchandyadaw
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-018-005/122
(DEWRBELI)
|
1738010018NRG24201220231182053
|
21/12/2023
|
SUNNDARI
|
1738010018WL056160
|
SUNNDARI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Rejected
|
12/03/2024
|
|
644656897
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
LANJI
|
MP-38-010-018-005/124
(DEWRBELI)
|
1738010018NRG24201220231182055
|
21/12/2023
|
MOHITLAL
|
1738010018WL056160
|
MOHITLAL
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
MOHITLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
186
|
LANJI
|
MP-38-010-018-005/124
(DEWRBELI)
|
1738010018NRG24201220231182056
|
21/12/2023
|
TEJ
|
1738010018WL056160
|
TEJ
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
TEJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LANJI
|
MP-38-010-018-005/126
(DEWRBELI)
|
1738010018NRG24201220231182058
|
21/12/2023
|
NAREN
|
1738010018WL056160
|
NAREN
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
NAREN
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LANJI
|
MP-38-010-018-005/129
(DEWRBELI)
|
1738010018NRG24201220231182059
|
21/12/2023
|
GEETA BAI FARASI
|
1738010018WL056160
|
GEETA BAI FARASI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
GEETABAIFARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LANJI
|
MP-38-010-018-005/129-A
(DEWRBELI)
|
1738010018NRG24201220231182060
|
21/12/2023
|
radha bai
|
1738010018WL056160
|
radha bai
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LANJI
|
MP-38-010-018-005/130-D
(DEWRBELI)
|
1738010018NRG24201220231182038
|
21/12/2023
|
Shahil
|
1738010018WL056159
|
Shahil
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644656897
|
|
Shahil
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LANJI
|
MP-38-010-018-005/137
(DEWRBELI)
|
1738010018NRG24201220231182039
|
21/12/2023
|
aishavatin
|
1738010018WL056159
|
aishavatin
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644656897
|
|
aishavatin
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LANJI
|
MP-38-010-018-005/137
(DEWRBELI)
|
1738010018NRG24201220231182061
|
21/12/2023
|
sakulal
|
1738010018WL056160
|
sakulal
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
sakulal
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LANJI
|
MP-38-010-018-005/137-B
(DEWRBELI)
|
1738010018NRG24201220231182062
|
21/12/2023
|
RAKESH
|
1738010018WL056160
|
RAKESH
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LANJI
|
MP-38-010-018-005/138
(DEWRBELI)
|
1738010018NRG24201220231182063
|
21/12/2023
|
BASANTI
|
1738010018WL056160
|
BASANTI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LANJI
|
MP-38-010-018-005/145
(DEWRBELI)
|
1738010018NRG24201220231182065
|
21/12/2023
|
PPITAREHIN
|
1738010018WL056160
|
PPITAREHIN
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
PPITAREHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LANJI
|
MP-38-010-018-005/145
(DEWRBELI)
|
1738010018NRG24201220231182064
|
21/12/2023
|
TEJLAL
|
1738010018WL056160
|
TEJLAL
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LANJI
|
MP-38-010-018-005/145-B
(DEWRBELI)
|
1738010018NRG24201220231182066
|
21/12/2023
|
Savita
|
1738010018WL056160
|
Savita
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LANJI
|
MP-38-010-018-005/145-C
(DEWRBELI)
|
1738010018NRG24201220231182040
|
21/12/2023
|
Samal
|
1738010018WL056159
|
Samal
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644656897
|
|
Samal
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LANJI
|
MP-38-010-018-005/147
(DEWRBELI)
|
1738010018NRG24201220231182067
|
21/12/2023
|
BEENDA BAI
|
1738010018WL056160
|
BEENDA BAI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
BEENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LANJI
|
MP-38-010-018-005/151
(DEWRBELI)
|
1738010018NRG24201220231182068
|
21/12/2023
|
SONBATI
|
1738010018WL056160
|
SONBATI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
SONBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LANJI
|
MP-38-010-018-005/151-A
(DEWRBELI)
|
1738010018NRG24201220231182069
|
21/12/2023
|
MALEJ
|
1738010018WL056160
|
MALEJ
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
MALEJ
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LANJI
|
MP-38-010-018-005/154-A
(DEWRBELI)
|
1738010018NRG24201220231182071
|
21/12/2023
|
RAMBAI
|
1738010018WL056160
|
RAMBAI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LANJI
|
MP-38-010-018-005/154-A
(DEWRBELI)
|
1738010018NRG24201220231182070
|
21/12/2023
|
SITARAMYADAV
|
1738010018WL056160
|
SITARAMYADAV
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
SITARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LANJI
|
MP-38-010-018-005/162
(DEWRBELI)
|
1738010018NRG24201220231182073
|
21/12/2023
|
AGHANLAL
|
1738010018WL056160
|
AGHANLAL
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
AGHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LANJI
|
MP-38-010-018-005/162
(DEWRBELI)
|
1738010018NRG24201220231182072
|
21/12/2023
|
SAKATBAI RAUT
|
1738010018WL056160
|
SAKATBAI RAUT
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
SAKATBAIRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LANJI
|
MP-38-010-018-005/166-A
(DEWRBELI)
|
1738010018NRG24201220231182075
|
21/12/2023
|
Dhan Bai
|
1738010018WL056160
|
Dhan Bai
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
DhanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LANJI
|
MP-38-010-018-005/166-A
(DEWRBELI)
|
1738010018NRG24201220231182074
|
21/12/2023
|
Tuselal
|
1738010018WL056160
|
Tuselal
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
Tuselal
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LANJI
|
MP-38-010-018-005/167
(DEWRBELI)
|
1738010018NRG24201220231182077
|
21/12/2023
|
HIRO
|
1738010018WL056160
|
HIRO
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
HIRO
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LANJI
|
MP-38-010-018-005/167
(DEWRBELI)
|
1738010018NRG24201220231182076
|
21/12/2023
|
SALIKRAM
|
1738010018WL056160
|
SALIKRAM
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
SALIKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
210
|
LANJI
|
MP-38-010-018-005/168
(DEWRBELI)
|
1738010018NRG24201220231182078
|
21/12/2023
|
RAMESH
|
1738010018WL056160
|
RAMESH
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
211
|
LANJI
|
MP-38-010-018-005/168
(DEWRBELI)
|
1738010018NRG24201220231182079
|
21/12/2023
|
SAVITRI
|
1738010018WL056160
|
SAVITRI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LANJI
|
MP-38-010-018-005/169
(DEWRBELI)
|
1738010018NRG24201220231182080
|
21/12/2023
|
RAMASUL
|
1738010018WL056160
|
RAMASUL
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAMASUL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LANJI
|
MP-38-010-018-005/173
(DEWRBELI)
|
1738010018NRG24201220231182081
|
21/12/2023
|
BEEJU
|
1738010018WL056160
|
BEEJU
|
00089
|
CBIN0281494
|
1505
|
1505
|
Rejected
|
11/03/2024
|
|
644656897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
LANJI
|
MP-38-010-018-005/180
(DEWRBELI)
|
1738010018NRG24201220231182083
|
21/12/2023
|
Dinesh kumar Yadav
|
1738010018WL056160
|
Dinesh kumar Yadav
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
DineshkumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LANJI
|
MP-38-010-018-005/180
(DEWRBELI)
|
1738010018NRG24201220231182082
|
21/12/2023
|
LALITA
|
1738010018WL056160
|
LALITA
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LANJI
|
MP-38-010-018-005/183
(DEWRBELI)
|
1738010018NRG24201220231182084
|
21/12/2023
|
UDABAD
|
1738010018WL056160
|
UDABAD
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
UDABAD
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LANJI
|
MP-38-010-018-005/186
(DEWRBELI)
|
1738010018NRG24201220231182085
|
21/12/2023
|
RAMBATI
|
1738010018WL056160
|
RAMBATI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LANJI
|
MP-38-010-018-005/198
(DEWRBELI)
|
1738010018NRG24201220231182086
|
21/12/2023
|
kanti
|
1738010018WL056160
|
kanti
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LANJI
|
MP-38-010-018-005/198-A
(DEWRBELI)
|
1738010018NRG24201220231182087
|
21/12/2023
|
SONAKSHI
|
1738010018WL056160
|
SONAKSHI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
SONAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LANJI
|
MP-38-010-018-005/201
(DEWRBELI)
|
1738010018NRG24201220231182088
|
21/12/2023
|
birajlal
|
1738010018WL056160
|
birajlal
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
birajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LANJI
|
MP-38-010-018-005/417
(DEWRBELI)
|
1738010018NRG24201220231182089
|
21/12/2023
|
SHIVRAJ
|
1738010018WL056160
|
SHIVRAJ
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LANJI
|
MP-38-010-018-005/419
(DEWRBELI)
|
1738010018NRG24201220231182090
|
21/12/2023
|
NITUBAI
|
1738010018WL056160
|
NITUBAI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
NITUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LANJI
|
MP-38-010-018-005/420
(DEWRBELI)
|
1738010018NRG24201220231182091
|
21/12/2023
|
GIRDHARI
|
1738010018WL056160
|
GIRDHARI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LANJI
|
MP-38-010-018-005/489
(DEWRBELI)
|
1738010018NRG24201220231182092
|
21/12/2023
|
BRIJKUVAR YADAV
|
1738010018WL056160
|
BRIJKUVAR YADAV
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
BRIJKUVARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LANJI
|
MP-38-010-018-005/489-A
(DEWRBELI)
|
1738010018NRG24201220231182093
|
21/12/2023
|
Sheshalal yadav
|
1738010018WL056160
|
Sheshalal yadav
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
Sheshalalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LANJI
|
MP-38-010-018-005/505-B
(DEWRBELI)
|
1738010018NRG24201220231182094
|
21/12/2023
|
ANIL
|
1738010018WL056160
|
ANIL
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-018-005/505-B
(DEWRBELI)
|
1738010018NRG24201220231182095
|
21/12/2023
|
PARWATI
|
1738010018WL056160
|
PARWATI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LANJI
|
MP-38-010-018-005/514-A
(DEWRBELI)
|
1738010018NRG24201220231182041
|
21/12/2023
|
SHASHI BAI
|
1738010018WL056159
|
SHASHI BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LANJI
|
MP-38-010-018-005/541-B
(DEWRBELI)
|
1738010018NRG24201220231182096
|
21/12/2023
|
Manisha
|
1738010018WL056160
|
Manisha
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644656897
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LANJI
|
MP-38-010-018-005/600
(DEWRBELI)
|
1738010018NRG24201220231182042
|
21/12/2023
|
MAHARIN
|
1738010018WL056159
|
MAHARIN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644656897
|
|
MAHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LANJI
|
MP-38-010-018-006/283-A
(DEWRBELI)
|
1738010018NRG24201220231182043
|
21/12/2023
|
PHAGANI BAI
|
1738010018WL056159
|
PHAGANI BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644656897
|
|
PHAGANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LANJI
|
MP-38-010-031-002/31
(FOFSA)
|
1738010031NRG24211220231182783
|
21/12/2023
|
RAJKAPUR
|
1738010031WL056187
|
RAJKAPUR
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAJKAPUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
LANJI
|
MP-38-010-058-001/45
(OATEKASA)
|
1738010058NRG24211220231184600
|
21/12/2023
|
MEERA
|
1738010058WL056240
|
MEERA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LANJI
|
MP-38-010-069-001/249-A
(BADGOAN(M))
|
1738010000NRG24211220231184748
|
21/12/2023
|
KALAVANTI
|
1738010WL056244
|
KALAVANTI
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
KALAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149540
|
149540
|
|
|
|
|
|
|
|
|
235
|
LANJI
|
MP-38-010-018-002/20-B
(DEWRBELI)
|
1738010018NRG24201220231182105
|
21/12/2023
|
Bhagrati
|
1738010018WL056161
|
Bhagrati
|
00415
|
SBIN0002872
|
1470
|
1470
|
Rejected
|
12/03/2024
|
|
644656897
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
236
|
LANJI
|
MP-38-010-018-002/20-B
(DEWRBELI)
|
1738010018NRG24201220231182104
|
21/12/2023
|
GANDEV
|
1738010018WL056161
|
GANDEV
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644656897
|
|
GANDEV
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-018-002/22-A
(DEWRBELI)
|
1738010018NRG24201220231182108
|
21/12/2023
|
SUNDARI BAI
|
1738010018WL056161
|
SUNDARI BAI
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644656897
|
|
SUNDARIBAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-018-002/24
(DEWRBELI)
|
1738010018NRG24201220231182111
|
21/12/2023
|
pramil
|
1738010018WL056161
|
pramil
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
11/03/2024
|
|
644656897
|
|
pramil
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-018-002/49
(DEWRBELI)
|
1738010018NRG24201220231182114
|
21/12/2023
|
MEHATER
|
1738010018WL056161
|
MEHATER
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644656897
|
|
MEHATER
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-021-001/101
(TEMNI)
|
1738010021NRG24201220231181388
|
21/12/2023
|
AARTI
|
1738010021WL056134
|
AARTI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644656897
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-021-001/102
(TEMNI)
|
1738010021NRG24201220231181389
|
21/12/2023
|
CHHANU BAI BOPCHE
|
1738010021WL056134
|
CHHANU BAI BOPCHE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644656897
|
|
CHHANUBAIBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANJI
|
MP-38-010-021-001/103
(TEMNI)
|
1738010021NRG24201220231181390
|
21/12/2023
|
BHAGRATHA
|
1738010021WL056134
|
BHAGRATHA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644656897
|
|
BHAGRATHA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANJI
|
MP-38-010-021-001/141
(TEMNI)
|
1738010021NRG24201220231181391
|
21/12/2023
|
GITABAI
|
1738010021WL056134
|
GITABAI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/03/2024
|
|
644656897
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-021-001/198
(TEMNI)
|
1738010021NRG24201220231181392
|
21/12/2023
|
ANITA
|
1738010021WL056134
|
ANITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644656897
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-021-001/330
(TEMNI)
|
1738010021NRG24201220231181393
|
21/12/2023
|
DHARMENDRA
|
1738010021WL056134
|
DHARMENDRA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644656897
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
246
|
LANJI
|
MP-38-010-021-001/330-A
(TEMNI)
|
1738010021NRG24201220231181394
|
21/12/2023
|
DILESHWARI
|
1738010021WL056134
|
DILESHWARI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644656897
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-021-001/375
(TEMNI)
|
1738010021NRG24201220231181395
|
21/12/2023
|
IMLA
|
1738010021WL056134
|
IMLA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
11/03/2024
|
|
644656897
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
248
|
LANJI
|
MP-38-010-021-001/474
(TEMNI)
|
1738010021NRG24201220231181396
|
21/12/2023
|
LATA
|
1738010021WL056134
|
LATA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
11/03/2024
|
|
644656897
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
249
|
LANJI
|
MP-38-010-021-001/478
(TEMNI)
|
1738010021NRG24201220231181397
|
21/12/2023
|
MAMTA
|
1738010021WL056134
|
MAMTA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644656897
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-021-001/488
(TEMNI)
|
1738010021NRG24201220231181398
|
21/12/2023
|
GEETA BAI RATHOR
|
1738010021WL056134
|
GEETA BAI RATHOR
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
11/03/2024
|
|
644656897
|
|
GEETABAIRATHOR
|
STATE BANK OF INDIA(508548)
|
|
251
|
LANJI
|
MP-38-010-021-001/527
(TEMNI)
|
1738010021NRG24201220231181399
|
21/12/2023
|
BABITA
|
1738010021WL056134
|
BABITA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/03/2024
|
|
644656897
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-021-001/527
(TEMNI)
|
1738010021NRG24201220231181400
|
21/12/2023
|
RAJKUMAR WARKADE
|
1738010021WL056134
|
RAJKUMAR WARKADE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAJKUMARWARKADE
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANJI
|
MP-38-010-021-001/550
(TEMNI)
|
1738010021NRG24201220231181401
|
21/12/2023
|
DURGI BAI
|
1738010021WL056134
|
DURGI BAI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
11/03/2024
|
|
644656897
|
|
DURGIBAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-021-001/558
(TEMNI)
|
1738010021NRG24201220231181402
|
21/12/2023
|
PARBATI
|
1738010021WL056134
|
PARBATI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644656897
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LANJI
|
MP-38-010-021-001/562
(TEMNI)
|
1738010021NRG24201220231181403
|
21/12/2023
|
LAXMI
|
1738010021WL056134
|
LAXMI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644656897
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANJI
|
MP-38-010-021-001/583
(TEMNI)
|
1738010021NRG24201220231181404
|
21/12/2023
|
DHURPATI
|
1738010021WL056134
|
DHURPATI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/03/2024
|
|
644656897
|
|
DHURPATI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-021-001/98
(TEMNI)
|
1738010021NRG24201220231181406
|
21/12/2023
|
SHIVLATA
|
1738010021WL056134
|
SHIVLATA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHIVLATA
|
STATE BANK OF INDIA(508548)
|
|
258
|
LANJI
|
MP-38-010-024-002/178-A
(DAHEGAON)
|
1738010000NRG24211220231184073
|
21/12/2023
|
MEERA
|
1738010WL056227
|
MEERA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
259
|
LANJI
|
MP-38-010-024-002/218
(DAHEGAON)
|
1738010000NRG24211220231184100
|
21/12/2023
|
ekta
|
1738010WL056227
|
ekta
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
ekta
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
LANJI
|
MP-38-010-024-002/223-A
(DAHEGAON)
|
1738010000NRG24211220231184104
|
21/12/2023
|
URMILA
|
1738010WL056227
|
URMILA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
LANJI
|
MP-38-010-024-002/255
(DAHEGAON)
|
1738010000NRG24211220231184113
|
21/12/2023
|
GANESH
|
1738010WL056227
|
GANESH
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-024-002/265
(DAHEGAON)
|
1738010000NRG24211220231184119
|
21/12/2023
|
JYOTI
|
1738010WL056227
|
JYOTI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LANJI
|
MP-38-010-024-002/566
(DAHEGAON)
|
1738010000NRG24211220231184148
|
21/12/2023
|
MANISHA TILGAM
|
1738010WL056227
|
MANISHA TILGAM
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
MANISHATILGAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-024-002/587-A
(DAHEGAON)
|
1738010000NRG24211220231184153
|
21/12/2023
|
ANITA
|
1738010WL056227
|
ANITA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
LANJI
|
MP-38-010-031-002/11
(FOFSA)
|
1738010031NRG24211220231182738
|
21/12/2023
|
Mamta
|
1738010031WL056187
|
Mamta
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
LANJI
|
MP-38-010-031-002/160
(FOFSA)
|
1738010031NRG24211220231182767
|
21/12/2023
|
ANJANI CHOUDHARI
|
1738010031WL056187
|
ANJANI CHOUDHARI
|
00415
|
SBIN0002872
|
875
|
875
|
Processed
|
11/03/2024
|
|
644656897
|
|
ANJANICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LANJI
|
MP-38-010-031-002/47
(FOFSA)
|
1738010031NRG24211220231182825
|
21/12/2023
|
TARA BAI SONVANE
|
1738010031WL056187
|
TARA BAI SONVANE
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
TARABAISONVANE
|
STATE BANK OF INDIA(508548)
|
|
268
|
LANJI
|
MP-38-010-031-002/58
(FOFSA)
|
1738010031NRG24211220231182708
|
21/12/2023
|
Priyanka
|
1738010031WL056184
|
Priyanka
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
269
|
LANJI
|
MP-38-010-031-002/80-A
(FOFSA)
|
1738010031NRG24211220231182717
|
21/12/2023
|
SAREETA
|
1738010031WL056184
|
SAREETA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
270
|
LANJI
|
MP-38-010-058-001/101
(OATEKASA)
|
1738010058NRG24211220231184502
|
21/12/2023
|
BANGABAI
|
1738010058WL056240
|
BANGABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
BANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LANJI
|
MP-38-010-058-001/101
(OATEKASA)
|
1738010058NRG24211220231184503
|
21/12/2023
|
JYOTIBAI
|
1738010058WL056240
|
JYOTIBAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
JYOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LANJI
|
MP-38-010-058-001/108
(OATEKASA)
|
1738010058NRG24211220231184505
|
21/12/2023
|
shyamkala
|
1738010058WL056240
|
shyamkala
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
shyamkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LANJI
|
MP-38-010-058-001/111-A
(OATEKASA)
|
1738010058NRG24211220231184507
|
21/12/2023
|
PUSHPA
|
1738010058WL056240
|
PUSHPA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LANJI
|
MP-38-010-058-001/112
(OATEKASA)
|
1738010058NRG24211220231184508
|
21/12/2023
|
MUNGARAM
|
1738010058WL056240
|
MUNGARAM
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
MUNGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
LANJI
|
MP-38-010-058-001/116
(OATEKASA)
|
1738010058NRG24211220231184509
|
21/12/2023
|
SIMA
|
1738010058WL056240
|
SIMA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
LANJI
|
MP-38-010-058-001/118
(OATEKASA)
|
1738010058NRG24211220231184511
|
21/12/2023
|
BENDUBAI
|
1738010058WL056240
|
BENDUBAI
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
11/03/2024
|
|
644656897
|
|
BENDUBAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LANJI
|
MP-38-010-058-001/119
(OATEKASA)
|
1738010058NRG24211220231184512
|
21/12/2023
|
MIRAN
|
1738010058WL056240
|
MIRAN
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
MIRAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
LANJI
|
MP-38-010-058-001/122
(OATEKASA)
|
1738010058NRG24211220231184514
|
21/12/2023
|
NIRMALABAI
|
1738010058WL056240
|
NIRMALABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LANJI
|
MP-38-010-058-001/123
(OATEKASA)
|
1738010058NRG24211220231184515
|
21/12/2023
|
DURGABAI
|
1738010058WL056240
|
DURGABAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LANJI
|
MP-38-010-058-001/127
(OATEKASA)
|
1738010058NRG24211220231184518
|
21/12/2023
|
SUGRTABAI
|
1738010058WL056240
|
SUGRTABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
SUGRTABAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LANJI
|
MP-38-010-058-001/132
(OATEKASA)
|
1738010058NRG24211220231184520
|
21/12/2023
|
BUMESWRI
|
1738010058WL056240
|
BUMESWRI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
BUMESWRI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LANJI
|
MP-38-010-058-001/136
(OATEKASA)
|
1738010058NRG24211220231184524
|
21/12/2023
|
SAWETA
|
1738010058WL056240
|
SAWETA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
SAWETA
|
STATE BANK OF INDIA(508548)
|
|
283
|
LANJI
|
MP-38-010-058-001/138
(OATEKASA)
|
1738010058NRG24211220231184527
|
21/12/2023
|
UAMA
|
1738010058WL056240
|
UAMA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
UAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LANJI
|
MP-38-010-058-001/143
(OATEKASA)
|
1738010058NRG24211220231184528
|
21/12/2023
|
KALABAI
|
1738010058WL056240
|
KALABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LANJI
|
MP-38-010-058-001/145
(OATEKASA)
|
1738010058NRG24211220231184529
|
21/12/2023
|
JYOTI
|
1738010058WL056240
|
JYOTI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
286
|
LANJI
|
MP-38-010-058-001/146-A
(OATEKASA)
|
1738010058NRG24211220231184531
|
21/12/2023
|
Mangla Dohare
|
1738010058WL056240
|
Mangla Dohare
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
ManglaDohare
|
STATE BANK OF INDIA(508548)
|
|
287
|
LANJI
|
MP-38-010-058-001/148
(OATEKASA)
|
1738010058NRG24211220231184532
|
21/12/2023
|
GITA
|
1738010058WL056240
|
GITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
288
|
LANJI
|
MP-38-010-058-001/148
(OATEKASA)
|
1738010058NRG24211220231184533
|
21/12/2023
|
SURENDRA
|
1738010058WL056240
|
SURENDRA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
LANJI
|
MP-38-010-058-001/149
(OATEKASA)
|
1738010058NRG24211220231184534
|
21/12/2023
|
SARWSATABAI
|
1738010058WL056240
|
SARWSATABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
SARWSATABAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
LANJI
|
MP-38-010-058-001/150
(OATEKASA)
|
1738010058NRG24211220231184535
|
21/12/2023
|
LATABAI
|
1738010058WL056240
|
LATABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LANJI
|
MP-38-010-058-001/152
(OATEKASA)
|
1738010058NRG24211220231184537
|
21/12/2023
|
NIRMALA
|
1738010058WL056240
|
NIRMALA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
292
|
LANJI
|
MP-38-010-058-001/159
(OATEKASA)
|
1738010058NRG24211220231184541
|
21/12/2023
|
SHANTA
|
1738010058WL056240
|
SHANTA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
293
|
LANJI
|
MP-38-010-058-001/172
(OATEKASA)
|
1738010058NRG24211220231184548
|
21/12/2023
|
hiran
|
1738010058WL056240
|
hiran
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
11/03/2024
|
|
644656897
|
|
hiran
|
STATE BANK OF INDIA(508548)
|
|
294
|
LANJI
|
MP-38-010-058-001/177
(OATEKASA)
|
1738010058NRG24211220231184552
|
21/12/2023
|
ASHABAI
|
1738010058WL056240
|
ASHABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LANJI
|
MP-38-010-058-001/178
(OATEKASA)
|
1738010058NRG24211220231184553
|
21/12/2023
|
SKUNTLABAI
|
1738010058WL056240
|
SKUNTLABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
SKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LANJI
|
MP-38-010-058-001/181
(OATEKASA)
|
1738010058NRG24211220231184555
|
21/12/2023
|
KAMLABAI
|
1738010058WL056240
|
KAMLABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
LANJI
|
MP-38-010-058-001/185-B
(OATEKASA)
|
1738010058NRG24211220231184557
|
21/12/2023
|
PANCHSHILA
|
1738010058WL056240
|
PANCHSHILA
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
11/03/2024
|
|
644656897
|
|
PANCHSHILA
|
STATE BANK OF INDIA(508548)
|
|
298
|
LANJI
|
MP-38-010-058-001/202-A
(OATEKASA)
|
1738010058NRG24211220231184560
|
21/12/2023
|
Devendra Kumar Lilhare
|
1738010058WL056240
|
Devendra Kumar Lilhare
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
DevendraKumarLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
LANJI
|
MP-38-010-058-001/218
(OATEKASA)
|
1738010058NRG24211220231184563
|
21/12/2023
|
ANITA
|
1738010058WL056240
|
ANITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
300
|
LANJI
|
MP-38-010-058-001/224
(OATEKASA)
|
1738010058NRG24211220231184567
|
21/12/2023
|
BHUMITA
|
1738010058WL056240
|
BHUMITA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
BHUMITA
|
STATE BANK OF INDIA(508548)
|
|
301
|
LANJI
|
MP-38-010-058-001/225
(OATEKASA)
|
1738010058NRG24211220231184568
|
21/12/2023
|
KAMLA
|
1738010058WL056240
|
KAMLA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LANJI
|
MP-38-010-058-001/227
(OATEKASA)
|
1738010058NRG24211220231184569
|
21/12/2023
|
CHAYA
|
1738010058WL056240
|
CHAYA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
CHAYA
|
STATE BANK OF INDIA(508548)
|
|
303
|
LANJI
|
MP-38-010-058-001/228
(OATEKASA)
|
1738010058NRG24211220231184570
|
21/12/2023
|
MAYAA
|
1738010058WL056240
|
MAYAA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
MAYAA
|
STATE BANK OF INDIA(508548)
|
|
304
|
LANJI
|
MP-38-010-058-001/247
(OATEKASA)
|
1738010058NRG24211220231184579
|
21/12/2023
|
DURGABAI
|
1738010058WL056240
|
DURGABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
LANJI
|
MP-38-010-058-001/249
(OATEKASA)
|
1738010058NRG24211220231184581
|
21/12/2023
|
PRATIBHA
|
1738010058WL056240
|
PRATIBHA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
306
|
LANJI
|
MP-38-010-058-001/250
(OATEKASA)
|
1738010058NRG24211220231184582
|
21/12/2023
|
SARDABAI
|
1738010058WL056240
|
SARDABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
SARDABAI
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
LANJI
|
MP-38-010-058-001/251
(OATEKASA)
|
1738010058NRG24211220231184583
|
21/12/2023
|
DILESWRI
|
1738010058WL056240
|
DILESWRI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
DILESWRI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LANJI
|
MP-38-010-058-001/252
(OATEKASA)
|
1738010058NRG24211220231184584
|
21/12/2023
|
HEMLATA
|
1738010058WL056240
|
HEMLATA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LANJI
|
MP-38-010-058-001/253
(OATEKASA)
|
1738010058NRG24211220231184586
|
21/12/2023
|
CHAMRULAL
|
1738010058WL056240
|
CHAMRULAL
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
CHAMRULAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
LANJI
|
MP-38-010-058-001/253
(OATEKASA)
|
1738010058NRG24211220231184585
|
21/12/2023
|
LAJWANTI
|
1738010058WL056240
|
LAJWANTI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LANJI
|
MP-38-010-058-001/254
(OATEKASA)
|
1738010058NRG24211220231184587
|
21/12/2023
|
TEKENDRA
|
1738010058WL056240
|
TEKENDRA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
TEKENDRA
|
STATE BANK OF INDIA(508548)
|
|
312
|
LANJI
|
MP-38-010-058-001/258
(OATEKASA)
|
1738010058NRG24211220231184589
|
21/12/2023
|
MUKTA
|
1738010058WL056240
|
MUKTA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
MUKTA
|
STATE BANK OF INDIA(508548)
|
|
313
|
LANJI
|
MP-38-010-058-001/268
(OATEKASA)
|
1738010058NRG24211220231184590
|
21/12/2023
|
TEJLAL
|
1738010058WL056240
|
TEJLAL
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
TEJLAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
LANJI
|
MP-38-010-058-001/269
(OATEKASA)
|
1738010058NRG24211220231184591
|
21/12/2023
|
DURGABAI
|
1738010058WL056240
|
DURGABAI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
11/03/2024
|
|
644656897
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
LANJI
|
MP-38-010-058-001/269
(OATEKASA)
|
1738010058NRG24211220231184592
|
21/12/2023
|
VIRENDRA
|
1738010058WL056240
|
VIRENDRA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
316
|
LANJI
|
MP-38-010-058-001/294
(OATEKASA)
|
1738010058NRG24211220231184594
|
21/12/2023
|
GEET DOHARE
|
1738010058WL056240
|
GEET DOHARE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
GEETDOHARE
|
STATE BANK OF INDIA(508548)
|
|
317
|
LANJI
|
MP-38-010-058-001/299
(OATEKASA)
|
1738010058NRG24211220231184596
|
21/12/2023
|
SHOBHA
|
1738010058WL056240
|
SHOBHA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
LANJI
|
MP-38-010-058-001/55
(OATEKASA)
|
1738010058NRG24211220231184602
|
21/12/2023
|
SUNITA
|
1738010058WL056240
|
SUNITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LANJI
|
MP-38-010-058-001/66
(OATEKASA)
|
1738010058NRG24211220231184605
|
21/12/2023
|
LEELABAI
|
1738010058WL056240
|
LEELABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LANJI
|
MP-38-010-058-001/66
(OATEKASA)
|
1738010058NRG24211220231184606
|
21/12/2023
|
YOURAJ
|
1738010058WL056240
|
YOURAJ
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
YOURAJ
|
STATE BANK OF INDIA(508548)
|
|
321
|
LANJI
|
MP-38-010-058-001/68
(OATEKASA)
|
1738010058NRG24211220231184607
|
21/12/2023
|
ARJUN
|
1738010058WL056240
|
ARJUN
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
322
|
LANJI
|
MP-38-010-058-001/79
(OATEKASA)
|
1738010058NRG24211220231184608
|
21/12/2023
|
dilan
|
1738010058WL056240
|
dilan
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
dilan
|
STATE BANK OF INDIA(508548)
|
|
323
|
LANJI
|
MP-38-010-058-001/81
(OATEKASA)
|
1738010058NRG24211220231184609
|
21/12/2023
|
KRASHANA
|
1738010058WL056240
|
KRASHANA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
KRASHANA
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
LANJI
|
MP-38-010-058-001/85
(OATEKASA)
|
1738010058NRG24211220231184611
|
21/12/2023
|
PARBATA
|
1738010058WL056240
|
PARBATA
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
11/03/2024
|
|
644656897
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
|
325
|
LANJI
|
MP-38-010-058-001/87
(OATEKASA)
|
1738010058NRG24211220231184612
|
21/12/2023
|
SULKANBAI
|
1738010058WL056240
|
SULKANBAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
SULKANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
326
|
LANJI
|
MP-38-010-058-001/88
(OATEKASA)
|
1738010058NRG24211220231184614
|
21/12/2023
|
JITENDRA
|
1738010058WL056240
|
JITENDRA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
327
|
LANJI
|
MP-38-010-058-001/89
(OATEKASA)
|
1738010058NRG24211220231184615
|
21/12/2023
|
SULOCHANABAI
|
1738010058WL056240
|
SULOCHANABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
SULOCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LANJI
|
MP-38-010-058-001/93
(OATEKASA)
|
1738010058NRG24211220231184620
|
21/12/2023
|
BHAGVANT
|
1738010058WL056240
|
BHAGVANT
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
BHAGVANT
|
STATE BANK OF INDIA(508548)
|
|
329
|
LANJI
|
MP-38-010-058-001/97-A
(OATEKASA)
|
1738010058NRG24211220231184621
|
21/12/2023
|
TEJLAL
|
1738010058WL056240
|
TEJLAL
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
TEJLAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
LANJI
|
MP-38-010-068-001/315
(MOHAJHARI)
|
1738010068NRG24201220231181054
|
21/12/2023
|
Ranjana
|
1738010068WL056120
|
Ranjana
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644656897
|
|
Ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
LANJI
|
MP-38-010-068-001/325-C
(MOHAJHARI)
|
1738010068NRG24201220231181055
|
21/12/2023
|
DEVENDRA
|
1738010068WL056120
|
DEVENDRA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
LANJI
|
MP-38-010-068-001/41-C
(MOHAJHARI)
|
1738010068NRG24201220231181058
|
21/12/2023
|
BARJLAL
|
1738010068WL056120
|
BARJLAL
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
BARJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
LANJI
|
MP-38-010-069-001/140
(BADGOAN(M))
|
1738010000NRG24211220231184411
|
21/12/2023
|
KIRAN
|
1738010WL056238
|
KIRAN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
334
|
LANJI
|
MP-38-010-069-001/140-B
(BADGOAN(M))
|
1738010000NRG24211220231184412
|
21/12/2023
|
ROSNI
|
1738010WL056238
|
ROSNI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
ROSNI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LANJI
|
MP-38-010-069-001/218-A
(BADGOAN(M))
|
1738010000NRG24211220231184437
|
21/12/2023
|
Chandrashekar
|
1738010WL056238
|
Chandrashekar
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
Chandrashekar
|
STATE BANK OF INDIA(508548)
|
|
336
|
LANJI
|
MP-38-010-069-001/248
(BADGOAN(M))
|
1738010000NRG24211220231184747
|
21/12/2023
|
PUNAM
|
1738010WL056244
|
PUNAM
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
11/03/2024
|
|
644656897
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
LANJI
|
MP-38-010-069-001/254-B
(BADGOAN(M))
|
1738010000NRG24211220231184752
|
21/12/2023
|
Dhanvantin
|
1738010WL056244
|
Dhanvantin
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
Dhanvantin
|
STATE BANK OF INDIA(508548)
|
|
338
|
LANJI
|
MP-38-010-069-001/356-A
(BADGOAN(M))
|
1738010000NRG24211220231184466
|
21/12/2023
|
GAGANDSING
|
1738010WL056238
|
GAGANDSING
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
GAGANDSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
339
|
LANJI
|
MP-38-010-069-001/92
(BADGOAN(M))
|
1738010000NRG24211220231184785
|
21/12/2023
|
AASHA
|
1738010WL056244
|
AASHA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
340
|
LANJI
|
MP-38-010-076-001/215
(BADGOAN (K))
|
1738010076NRG24211220231183911
|
21/12/2023
|
PUSTAKALA KAWRE
|
1738010076WL056220
|
PUSTAKALA KAWRE
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644656897
|
|
PUSTAKALAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
LANJI
|
MP-38-010-076-001/215
(BADGOAN (K))
|
1738010076NRG24211220231183912
|
21/12/2023
|
SANJAY KAWRE
|
1738010076WL056220
|
SANJAY KAWRE
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644656897
|
|
SANJAYKAWRE
|
STATE BANK OF INDIA(508548)
|
|
342
|
LANJI
|
MP-38-010-076-001/215
(BADGOAN (K))
|
1738010076NRG24211220231183910
|
21/12/2023
|
SUNIL
|
1738010076WL056220
|
SUNIL
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644656897
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
343
|
LANJI
|
MP-38-010-076-001/250
(BADGOAN (K))
|
1738010076NRG24201220231180958
|
21/12/2023
|
Duleshwari
|
1738010076WL056115
|
Duleshwari
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644656897
|
|
Duleshwari
|
STATE BANK OF INDIA(508548)
|
|
344
|
LANJI
|
MP-38-010-076-001/270
(BADGOAN (K))
|
1738010076NRG24201220231180959
|
21/12/2023
|
USHA PANCHE
|
1738010076WL056115
|
USHA PANCHE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644656897
|
|
USHAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
345
|
LANJI
|
MP-38-010-076-001/273
(BADGOAN (K))
|
1738010076NRG24201220231180960
|
21/12/2023
|
YESWANTI
|
1738010076WL056115
|
YESWANTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644656897
|
|
YESWANTI
|
STATE BANK OF INDIA(508548)
|
|
346
|
LANJI
|
MP-38-010-076-001/274
(BADGOAN (K))
|
1738010076NRG24201220231180961
|
21/12/2023
|
KULVAN
|
1738010076WL056115
|
KULVAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644656897
|
|
KULVAN
|
STATE BANK OF INDIA(508548)
|
|
347
|
LANJI
|
MP-38-010-076-001/440
(BADGOAN (K))
|
1738010076NRG24201220231180962
|
21/12/2023
|
ARATI
|
1738010076WL056115
|
ARATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644656897
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
|
348
|
LANJI
|
MP-38-010-076-001/479-B
(BADGOAN (K))
|
1738010076NRG24211220231183913
|
21/12/2023
|
CHUNNU MANKAR
|
1738010076WL056221
|
CHUNNU MANKAR
|
00415
|
SBIN0002872
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644656897
|
|
CHUNNUMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LANJI
|
MP-38-010-076-001/479-B
(BADGOAN (K))
|
1738010076NRG24211220231183914
|
21/12/2023
|
GAJMOTI MANKAR
|
1738010076WL056221
|
GAJMOTI MANKAR
|
00415
|
SBIN0002872
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644656897
|
|
GAJMOTIMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LANJI
|
MP-38-010-076-001/479-B
(BADGOAN (K))
|
1738010076NRG24211220231183916
|
21/12/2023
|
KRISHNI MANKAR
|
1738010076WL056221
|
KRISHNI MANKAR
|
00415
|
SBIN0002872
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644656897
|
|
KRISHNIMANKAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
LANJI
|
MP-38-010-076-001/479-B
(BADGOAN (K))
|
1738010076NRG24211220231183917
|
21/12/2023
|
MUKESH MANKAR
|
1738010076WL056221
|
MUKESH MANKAR
|
00415
|
SBIN0002872
|
2210
|
2210
|
Rejected
|
12/03/2024
|
|
644656897
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
352
|
LANJI
|
MP-38-010-076-001/479-B
(BADGOAN (K))
|
1738010076NRG24211220231183918
|
21/12/2023
|
ROSHNI MANKAR
|
1738010076WL056221
|
ROSHNI MANKAR
|
00415
|
SBIN0002872
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644656897
|
|
ROSHNIMANKAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
LANJI
|
MP-38-010-076-001/479-B
(BADGOAN (K))
|
1738010076NRG24211220231183915
|
21/12/2023
|
SURESH MANKAR
|
1738010076WL056221
|
SURESH MANKAR
|
00415
|
SBIN0002872
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644656897
|
|
SURESHMANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133089
|
133089
|
|
|
|
|
|
|
|
|
354
|
LANJI
|
MP-38-010-018-002/20
(DEWRBELI)
|
1738010018NRG24201220231182101
|
21/12/2023
|
Sunita Bai
|
1738010018WL056161
|
Sunita Bai
|
00688
|
FINO0001001
|
1470
|
1470
|
Rejected
|
12/03/2024
|
|
644656897
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
355
|
LANJI
|
MP-38-010-024-002/280-A
(DAHEGAON)
|
1738010000NRG24211220231184124
|
21/12/2023
|
VANITA
|
1738010WL056227
|
VANITA
|
00688
|
FINO0001001
|
570
|
570
|
Rejected
|
12/03/2024
|
|
644656897
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
356
|
LANJI
|
MP-38-010-024-002/531
(DAHEGAON)
|
1738010000NRG24211220231184131
|
21/12/2023
|
Usabai Nandkumar Dhamne
|
1738010WL056227
|
Usabai Nandkumar Dhamne
|
00688
|
FINO0001001
|
380
|
380
|
Processed
|
11/03/2024
|
|
644656897
|
|
UsabaiNandkumarDhamne
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
357
|
LANJI
|
MP-38-010-031-002/83-A
(FOFSA)
|
1738010031NRG24211220231182721
|
21/12/2023
|
Kunta Rahangdale
|
1738010031WL056184
|
Kunta Rahangdale
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
KuntaRahangdale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
358
|
LANJI
|
MP-38-010-024-002/168
(DAHEGAON)
|
1738010000NRG24211220231184069
|
21/12/2023
|
shishulabai
|
1738010WL056227
|
shishulabai
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
shishulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
LANJI
|
MP-38-010-024-002/192
(DAHEGAON)
|
1738010000NRG24211220231184082
|
21/12/2023
|
chandrakala mordeve
|
1738010WL056227
|
chandrakala mordeve
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
chandrakalamordeve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
LANJI
|
MP-38-010-024-002/558
(DAHEGAON)
|
1738010000NRG24211220231184145
|
21/12/2023
|
sogi madavi
|
1738010WL056227
|
sogi madavi
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
sogimadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LANJI
|
MP-38-010-068-001/662-A
(MOHAJHARI)
|
1738010068NRG24201220231181067
|
21/12/2023
|
Vina Pardhi
|
1738010068WL056120
|
Vina Pardhi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
VinaPardhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
LANJI
|
MP-38-010-069-001/262-B
(BADGOAN(M))
|
1738010000NRG24211220231184758
|
21/12/2023
|
Dileshwari Raut
|
1738010WL056244
|
Dileshwari Raut
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
DileshwariRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
363
|
LANJI
|
MP-38-010-031-002/122
(FOFSA)
|
1738010031NRG24211220231182748
|
21/12/2023
|
PRABHA BAI
|
1738010031WL056187
|
PRABHA BAI
|
00697
|
BKID0MG1019
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
PRABHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
LANJI
|
MP-38-010-031-002/52
(FOFSA)
|
1738010031NRG24211220231182704
|
21/12/2023
|
SHANTKALA
|
1738010031WL056184
|
SHANTKALA
|
00697
|
BKID0MG1019
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
LANJI
|
MP-38-010-031-002/58-A
(FOFSA)
|
1738010031NRG24211220231182709
|
21/12/2023
|
Sonu bai chouhan
|
1738010031WL056184
|
Sonu bai chouhan
|
00697
|
BKID0MG1019
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
Sonubaichouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
366
|
LANJI
|
MP-38-010-024-001/301
(DAHEGAON)
|
1738010000NRG24211220231184039
|
21/12/2023
|
KALA BAI
|
1738010WL056227
|
KALA BAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
LANJI
|
MP-38-010-024-001/323
(DAHEGAON)
|
1738010000NRG24211220231184040
|
21/12/2023
|
BEBIBAI
|
1738010WL056227
|
BEBIBAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
LANJI
|
MP-38-010-024-001/380-A
(DAHEGAON)
|
1738010000NRG24211220231184041
|
21/12/2023
|
LALITA
|
1738010WL056227
|
LALITA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
LANJI
|
MP-38-010-024-001/53
(DAHEGAON)
|
1738010000NRG24211220231184042
|
21/12/2023
|
MEHTARIN
|
1738010WL056227
|
MEHTARIN
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
MEHTARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
LANJI
|
MP-38-010-024-001/94-A
(DAHEGAON)
|
1738010000NRG24211220231184043
|
21/12/2023
|
JYOTI
|
1738010WL056227
|
JYOTI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
371
|
LANJI
|
MP-38-010-024-001/94-B
(DAHEGAON)
|
1738010000NRG24211220231184044
|
21/12/2023
|
ramla
|
1738010WL056227
|
ramla
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
ramla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
LANJI
|
MP-38-010-024-002/136
(DAHEGAON)
|
1738010000NRG24211220231184045
|
21/12/2023
|
GUNVANTA
|
1738010WL056227
|
GUNVANTA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
GUNVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
LANJI
|
MP-38-010-024-002/138
(DAHEGAON)
|
1738010000NRG24211220231184046
|
21/12/2023
|
CHHAYA
|
1738010WL056227
|
CHHAYA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
LANJI
|
MP-38-010-024-002/138-A
(DAHEGAON)
|
1738010000NRG24211220231184047
|
21/12/2023
|
URMILA
|
1738010WL056227
|
URMILA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
LANJI
|
MP-38-010-024-002/144
(DAHEGAON)
|
1738010000NRG24211220231184048
|
21/12/2023
|
KOUTIKA BAI
|
1738010WL056227
|
KOUTIKA BAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
KOUTIKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LANJI
|
MP-38-010-024-002/145
(DAHEGAON)
|
1738010000NRG24211220231184049
|
21/12/2023
|
DEVKI
|
1738010WL056227
|
DEVKI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
LANJI
|
MP-38-010-024-002/146
(DAHEGAON)
|
1738010000NRG24211220231184051
|
21/12/2023
|
BEBIBAI
|
1738010WL056227
|
BEBIBAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
LANJI
|
MP-38-010-024-002/147
(DAHEGAON)
|
1738010000NRG24211220231184052
|
21/12/2023
|
KUSHVANTI
|
1738010WL056227
|
KUSHVANTI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
KUSHVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
LANJI
|
MP-38-010-024-002/151-A
(DAHEGAON)
|
1738010000NRG24211220231184054
|
21/12/2023
|
REKHA
|
1738010WL056227
|
REKHA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
11/03/2024
|
|
644656897
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
LANJI
|
MP-38-010-024-002/152
(DAHEGAON)
|
1738010000NRG24211220231184055
|
21/12/2023
|
SHINDHU
|
1738010WL056227
|
SHINDHU
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHINDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
LANJI
|
MP-38-010-024-002/153
(DAHEGAON)
|
1738010000NRG24211220231184056
|
21/12/2023
|
SULOCHANA
|
1738010WL056227
|
SULOCHANA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644656897
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
LANJI
|
MP-38-010-024-002/154
(DAHEGAON)
|
1738010000NRG24211220231184057
|
21/12/2023
|
NANUBAI
|
1738010WL056227
|
NANUBAI
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
11/03/2024
|
|
644656897
|
|
NANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
LANJI
|
MP-38-010-024-002/154-A
(DAHEGAON)
|
1738010000NRG24211220231184058
|
21/12/2023
|
SARITA
|
1738010WL056227
|
SARITA
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
11/03/2024
|
|
644656897
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
LANJI
|
MP-38-010-024-002/155
(DAHEGAON)
|
1738010000NRG24211220231184059
|
21/12/2023
|
SHANTIBAI
|
1738010WL056227
|
SHANTIBAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
LANJI
|
MP-38-010-024-002/158
(DAHEGAON)
|
1738010000NRG24211220231184061
|
21/12/2023
|
GODAWARI
|
1738010WL056227
|
GODAWARI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
GODAWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
LANJI
|
MP-38-010-024-002/160
(DAHEGAON)
|
1738010000NRG24211220231184063
|
21/12/2023
|
DURGA
|
1738010WL056227
|
DURGA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
LANJI
|
MP-38-010-024-002/161
(DAHEGAON)
|
1738010000NRG24211220231184064
|
21/12/2023
|
DHANIRAM
|
1738010WL056227
|
DHANIRAM
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
LANJI
|
MP-38-010-024-002/161
(DAHEGAON)
|
1738010000NRG24211220231184065
|
21/12/2023
|
MILAN
|
1738010WL056227
|
MILAN
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
644656897
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
389
|
LANJI
|
MP-38-010-024-002/164
(DAHEGAON)
|
1738010000NRG24211220231184066
|
21/12/2023
|
YOGESHWARI
|
1738010WL056227
|
YOGESHWARI
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
11/03/2024
|
|
644656897
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
LANJI
|
MP-38-010-024-002/166
(DAHEGAON)
|
1738010000NRG24211220231184067
|
21/12/2023
|
MUNNI
|
1738010WL056227
|
MUNNI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
LANJI
|
MP-38-010-024-002/167
(DAHEGAON)
|
1738010000NRG24211220231184068
|
21/12/2023
|
SHAKUNBAI
|
1738010WL056227
|
SHAKUNBAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
LANJI
|
MP-38-010-024-002/169
(DAHEGAON)
|
1738010000NRG24211220231184070
|
21/12/2023
|
LALITA
|
1738010WL056227
|
LALITA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
LANJI
|
MP-38-010-024-002/173
(DAHEGAON)
|
1738010000NRG24211220231184071
|
21/12/2023
|
LILA BAI
|
1738010WL056227
|
LILA BAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
LANJI
|
MP-38-010-024-002/179
(DAHEGAON)
|
1738010000NRG24211220231184074
|
21/12/2023
|
GANESHIYA
|
1738010WL056227
|
GANESHIYA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
GANESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
LANJI
|
MP-38-010-024-002/180
(DAHEGAON)
|
1738010000NRG24211220231184075
|
21/12/2023
|
RAMESHWARI
|
1738010WL056227
|
RAMESHWARI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
LANJI
|
MP-38-010-024-002/183
(DAHEGAON)
|
1738010000NRG24211220231184076
|
21/12/2023
|
JANKI
|
1738010WL056227
|
JANKI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
LANJI
|
MP-38-010-024-002/185
(DAHEGAON)
|
1738010000NRG24211220231184077
|
21/12/2023
|
GITA BHAYALAL MORDEVE
|
1738010WL056227
|
GITA BHAYALAL MORDEVE
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
GITABHAYALALMORDEVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
LANJI
|
MP-38-010-024-002/186
(DAHEGAON)
|
1738010000NRG24211220231184079
|
21/12/2023
|
PUNAM
|
1738010WL056227
|
PUNAM
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
PUNAM
|
BANK OF INDIA(508505)
|
|
399
|
LANJI
|
MP-38-010-024-002/189
(DAHEGAON)
|
1738010000NRG24211220231184080
|
21/12/2023
|
SUNITA
|
1738010WL056227
|
SUNITA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
LANJI
|
MP-38-010-024-002/190-A
(DAHEGAON)
|
1738010000NRG24211220231184081
|
21/12/2023
|
SATYAKALA
|
1738010WL056227
|
SATYAKALA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SATYAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
LANJI
|
MP-38-010-024-002/194
(DAHEGAON)
|
1738010000NRG24211220231184084
|
21/12/2023
|
PUSTKALA
|
1738010WL056227
|
PUSTKALA
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
11/03/2024
|
|
644656897
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
LANJI
|
MP-38-010-024-002/195
(DAHEGAON)
|
1738010000NRG24211220231184085
|
21/12/2023
|
BHURAKI BAI
|
1738010WL056227
|
BHURAKI BAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
BHURAKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
LANJI
|
MP-38-010-024-002/196
(DAHEGAON)
|
1738010000NRG24211220231184086
|
21/12/2023
|
ANITA
|
1738010WL056227
|
ANITA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
LANJI
|
MP-38-010-024-002/197
(DAHEGAON)
|
1738010000NRG24211220231184087
|
21/12/2023
|
SAYABAI
|
1738010WL056227
|
SAYABAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
LANJI
|
MP-38-010-024-002/200
(DAHEGAON)
|
1738010000NRG24211220231184088
|
21/12/2023
|
DASODA RAJKUMAR
|
1738010WL056227
|
DASODA RAJKUMAR
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644656897
|
|
DASODARAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
LANJI
|
MP-38-010-024-002/201
(DAHEGAON)
|
1738010000NRG24211220231184089
|
21/12/2023
|
JHAMAN BAI
|
1738010WL056227
|
JHAMAN BAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
JHAMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LANJI
|
MP-38-010-024-002/205-A
(DAHEGAON)
|
1738010000NRG24211220231184090
|
21/12/2023
|
KULVANTA
|
1738010WL056227
|
KULVANTA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
KULVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
LANJI
|
MP-38-010-024-002/206
(DAHEGAON)
|
1738010000NRG24211220231184091
|
21/12/2023
|
SARASWATA
|
1738010WL056227
|
SARASWATA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SARASWATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
LANJI
|
MP-38-010-024-002/212
(DAHEGAON)
|
1738010000NRG24211220231184092
|
21/12/2023
|
SARITA
|
1738010WL056227
|
SARITA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
LANJI
|
MP-38-010-024-002/212-A
(DAHEGAON)
|
1738010000NRG24211220231184093
|
21/12/2023
|
NIRMALA
|
1738010WL056227
|
NIRMALA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
411
|
LANJI
|
MP-38-010-024-002/213
(DAHEGAON)
|
1738010000NRG24211220231184094
|
21/12/2023
|
ANITA BAI
|
1738010WL056227
|
ANITA BAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
LANJI
|
MP-38-010-024-002/214-A
(DAHEGAON)
|
1738010000NRG24211220231184096
|
21/12/2023
|
SARSWATI
|
1738010WL056227
|
SARSWATI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
LANJI
|
MP-38-010-024-002/215
(DAHEGAON)
|
1738010000NRG24211220231184097
|
21/12/2023
|
DARKAN
|
1738010WL056227
|
DARKAN
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
DARKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
LANJI
|
MP-38-010-024-002/216
(DAHEGAON)
|
1738010000NRG24211220231184098
|
21/12/2023
|
FULAN
|
1738010WL056227
|
FULAN
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
FULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
LANJI
|
MP-38-010-024-002/217
(DAHEGAON)
|
1738010000NRG24211220231184099
|
21/12/2023
|
BENU BAI
|
1738010WL056227
|
BENU BAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
BENUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
LANJI
|
MP-38-010-024-002/220
(DAHEGAON)
|
1738010000NRG24211220231184101
|
21/12/2023
|
SHYAMBATI
|
1738010WL056227
|
SHYAMBATI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
LANJI
|
MP-38-010-024-002/221
(DAHEGAON)
|
1738010000NRG24211220231184102
|
21/12/2023
|
DWARKA
|
1738010WL056227
|
DWARKA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644656897
|
|
DWARKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
LANJI
|
MP-38-010-024-002/222
(DAHEGAON)
|
1738010000NRG24211220231184103
|
21/12/2023
|
SUBARTA
|
1738010WL056227
|
SUBARTA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SUBARTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
LANJI
|
MP-38-010-024-002/224
(DAHEGAON)
|
1738010000NRG24211220231184106
|
21/12/2023
|
BHAIYALAL
|
1738010WL056227
|
BHAIYALAL
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644656897
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
LANJI
|
MP-38-010-024-002/224
(DAHEGAON)
|
1738010000NRG24211220231184105
|
21/12/2023
|
RATABAI
|
1738010WL056227
|
RATABAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
RATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
LANJI
|
MP-38-010-024-002/229
(DAHEGAON)
|
1738010000NRG24211220231184108
|
21/12/2023
|
SHANTI
|
1738010WL056227
|
SHANTI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
LANJI
|
MP-38-010-024-002/231
(DAHEGAON)
|
1738010000NRG24211220231184109
|
21/12/2023
|
SAGAN
|
1738010WL056227
|
SAGAN
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644656897
|
|
SAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LANJI
|
MP-38-010-024-002/232
(DAHEGAON)
|
1738010000NRG24211220231184110
|
21/12/2023
|
MUNNIBAI
|
1738010WL056227
|
MUNNIBAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
LANJI
|
MP-38-010-024-002/233
(DAHEGAON)
|
1738010000NRG24211220231184111
|
21/12/2023
|
bhumika
|
1738010WL056227
|
bhumika
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
bhumika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
LANJI
|
MP-38-010-024-002/254
(DAHEGAON)
|
1738010000NRG24211220231184112
|
21/12/2023
|
KANTI
|
1738010WL056227
|
KANTI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
KANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
LANJI
|
MP-38-010-024-002/256
(DAHEGAON)
|
1738010000NRG24211220231184114
|
21/12/2023
|
MONIKA POTAN UIKE
|
1738010WL056227
|
MONIKA POTAN UIKE
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
MONIKAPOTANUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
LANJI
|
MP-38-010-024-002/257
(DAHEGAON)
|
1738010000NRG24211220231184115
|
21/12/2023
|
KUNTI
|
1738010WL056227
|
KUNTI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
LANJI
|
MP-38-010-024-002/258
(DAHEGAON)
|
1738010000NRG24211220231184116
|
21/12/2023
|
SUNITA
|
1738010WL056227
|
SUNITA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
LANJI
|
MP-38-010-024-002/259
(DAHEGAON)
|
1738010000NRG24211220231184117
|
21/12/2023
|
PARMILA
|
1738010WL056227
|
PARMILA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644656897
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
LANJI
|
MP-38-010-024-002/261
(DAHEGAON)
|
1738010000NRG24211220231184118
|
21/12/2023
|
DILESHWARI
|
1738010WL056227
|
DILESHWARI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
DILESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
LANJI
|
MP-38-010-024-002/269
(DAHEGAON)
|
1738010000NRG24211220231184120
|
21/12/2023
|
SARSWATA
|
1738010WL056227
|
SARSWATA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SARSWATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
LANJI
|
MP-38-010-024-002/271
(DAHEGAON)
|
1738010000NRG24211220231184121
|
21/12/2023
|
PRATIMA
|
1738010WL056227
|
PRATIMA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644656897
|
|
PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
LANJI
|
MP-38-010-024-002/273
(DAHEGAON)
|
1738010000NRG24211220231184123
|
21/12/2023
|
YUVRAJ MESHRAM
|
1738010WL056227
|
YUVRAJ MESHRAM
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
11/03/2024
|
|
644656897
|
|
YUVRAJMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
LANJI
|
MP-38-010-024-002/394
(DAHEGAON)
|
1738010000NRG24211220231184126
|
21/12/2023
|
DAMINI
|
1738010WL056227
|
DAMINI
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
11/03/2024
|
|
644656897
|
|
DAMINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
LANJI
|
MP-38-010-024-002/397
(DAHEGAON)
|
1738010000NRG24211220231184127
|
21/12/2023
|
BEDUBAI
|
1738010WL056227
|
BEDUBAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
BEDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
LANJI
|
MP-38-010-024-002/400
(DAHEGAON)
|
1738010000NRG24211220231184128
|
21/12/2023
|
REVENDRA
|
1738010WL056227
|
REVENDRA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
11/03/2024
|
|
644656897
|
|
REVENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
LANJI
|
MP-38-010-024-002/402
(DAHEGAON)
|
1738010000NRG24211220231184129
|
21/12/2023
|
Bhumeshwari
|
1738010WL056227
|
Bhumeshwari
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
438
|
LANJI
|
MP-38-010-024-002/406-A
(DAHEGAON)
|
1738010000NRG24211220231184130
|
21/12/2023
|
KISHIR SHING
|
1738010WL056227
|
KISHIR SHING
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
11/03/2024
|
|
644656897
|
|
KISHIRSHING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
439
|
LANJI
|
MP-38-010-024-002/532
(DAHEGAON)
|
1738010000NRG24211220231184132
|
21/12/2023
|
CHANDRAKALA
|
1738010WL056227
|
CHANDRAKALA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
LANJI
|
MP-38-010-024-002/533
(DAHEGAON)
|
1738010000NRG24211220231184133
|
21/12/2023
|
ANUBAI
|
1738010WL056227
|
ANUBAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
ANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
LANJI
|
MP-38-010-024-002/535-A
(DAHEGAON)
|
1738010000NRG24211220231184134
|
21/12/2023
|
SHUSHILA
|
1738010WL056227
|
SHUSHILA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
LANJI
|
MP-38-010-024-002/538
(DAHEGAON)
|
1738010000NRG24211220231184135
|
21/12/2023
|
SUNITA
|
1738010WL056227
|
SUNITA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
LANJI
|
MP-38-010-024-002/539-A
(DAHEGAON)
|
1738010000NRG24211220231184136
|
21/12/2023
|
CHAYA
|
1738010WL056227
|
CHAYA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
CHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
LANJI
|
MP-38-010-024-002/540
(DAHEGAON)
|
1738010000NRG24211220231184137
|
21/12/2023
|
niru so ramlal
|
1738010WL056227
|
niru so ramlal
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
nirusoramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
LANJI
|
MP-38-010-024-002/542
(DAHEGAON)
|
1738010000NRG24211220231184138
|
21/12/2023
|
CHHOTI BAI
|
1738010WL056227
|
CHHOTI BAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644656897
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
LANJI
|
MP-38-010-024-002/543
(DAHEGAON)
|
1738010000NRG24211220231184139
|
21/12/2023
|
BHURANBAI
|
1738010WL056227
|
BHURANBAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644656897
|
|
BHURANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
LANJI
|
MP-38-010-024-002/547
(DAHEGAON)
|
1738010000NRG24211220231184140
|
21/12/2023
|
SUSHILA
|
1738010WL056227
|
SUSHILA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
LANJI
|
MP-38-010-024-002/548
(DAHEGAON)
|
1738010000NRG24211220231184141
|
21/12/2023
|
PARBATA
|
1738010WL056227
|
PARBATA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
PARBATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
LANJI
|
MP-38-010-024-002/550
(DAHEGAON)
|
1738010000NRG24211220231184142
|
21/12/2023
|
LALITA
|
1738010WL056227
|
LALITA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
LANJI
|
MP-38-010-024-002/552
(DAHEGAON)
|
1738010000NRG24211220231184144
|
21/12/2023
|
URMILA
|
1738010WL056227
|
URMILA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
LANJI
|
MP-38-010-024-002/559
(DAHEGAON)
|
1738010000NRG24211220231184146
|
21/12/2023
|
KULAVATI
|
1738010WL056227
|
KULAVATI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644656897
|
|
KULAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
LANJI
|
MP-38-010-024-002/561
(DAHEGAON)
|
1738010000NRG24211220231184147
|
21/12/2023
|
JAYLAL
|
1738010WL056227
|
JAYLAL
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
JAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
LANJI
|
MP-38-010-024-002/578
(DAHEGAON)
|
1738010000NRG24211220231184149
|
21/12/2023
|
PRABHA
|
1738010WL056227
|
PRABHA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
454
|
LANJI
|
MP-38-010-024-002/586-A
(DAHEGAON)
|
1738010000NRG24211220231184152
|
21/12/2023
|
PAWANREKHA
|
1738010WL056227
|
PAWANREKHA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644656897
|
|
PAWANREKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
LANJI
|
MP-38-010-024-002/586-A
(DAHEGAON)
|
1738010000NRG24211220231184151
|
21/12/2023
|
SANTOSH
|
1738010WL056227
|
SANTOSH
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644656897
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
456
|
LANJI
|
MP-38-010-024-002/596-A
(DAHEGAON)
|
1738010000NRG24211220231184154
|
21/12/2023
|
ANITA
|
1738010WL056227
|
ANITA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
LANJI
|
MP-38-010-024-002/614
(DAHEGAON)
|
1738010000NRG24211220231184155
|
21/12/2023
|
SANTKALA
|
1738010WL056227
|
SANTKALA
|
00697
|
BKID0MG1305
|
760
|
760
|
Rejected
|
12/03/2024
|
|
644656897
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
458
|
LANJI
|
MP-38-010-031-002/100
(FOFSA)
|
1738010031NRG24211220231182734
|
21/12/2023
|
Laxmi
|
1738010031WL056187
|
Laxmi
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Rejected
|
12/03/2024
|
|
644656897
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
459
|
LANJI
|
MP-38-010-031-002/101
(FOFSA)
|
1738010031NRG24211220231182735
|
21/12/2023
|
KOUTIKA
|
1738010031WL056187
|
KOUTIKA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
KOUTIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
LANJI
|
MP-38-010-031-002/105
(FOFSA)
|
1738010031NRG24211220231182736
|
21/12/2023
|
HULASRAM
|
1738010031WL056187
|
HULASRAM
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
HULASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
LANJI
|
MP-38-010-031-002/11
(FOFSA)
|
1738010031NRG24211220231182737
|
21/12/2023
|
BASANTI
|
1738010031WL056187
|
BASANTI
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
LANJI
|
MP-38-010-031-002/110
(FOFSA)
|
1738010031NRG24211220231182739
|
21/12/2023
|
YOGITA
|
1738010031WL056187
|
YOGITA
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
11/03/2024
|
|
644656897
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LANJI
|
MP-38-010-031-002/112
(FOFSA)
|
1738010031NRG24211220231182740
|
21/12/2023
|
PRUSOTTAM
|
1738010031WL056187
|
PRUSOTTAM
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
PRUSOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
LANJI
|
MP-38-010-031-002/113
(FOFSA)
|
1738010031NRG24211220231182741
|
21/12/2023
|
MINA CHOUDHARI
|
1738010031WL056187
|
MINA CHOUDHARI
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
MINACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
465
|
LANJI
|
MP-38-010-031-002/114
(FOFSA)
|
1738010031NRG24211220231182742
|
21/12/2023
|
SHANTA BAI
|
1738010031WL056187
|
SHANTA BAI
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
LANJI
|
MP-38-010-031-002/116
(FOFSA)
|
1738010031NRG24211220231182743
|
21/12/2023
|
KIRAN
|
1738010031WL056187
|
KIRAN
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
LANJI
|
MP-38-010-031-002/118
(FOFSA)
|
1738010031NRG24211220231182744
|
21/12/2023
|
TUKARAM
|
1738010031WL056187
|
TUKARAM
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
11/03/2024
|
|
644656897
|
|
TUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
LANJI
|
MP-38-010-031-002/12
(FOFSA)
|
1738010031NRG24211220231182746
|
21/12/2023
|
KUSUMLATA
|
1738010031WL056187
|
KUSUMLATA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
KUSUMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
LANJI
|
MP-38-010-031-002/12
(FOFSA)
|
1738010031NRG24211220231182745
|
21/12/2023
|
PRAKASH
|
1738010031WL056187
|
PRAKASH
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
LANJI
|
MP-38-010-031-002/121
(FOFSA)
|
1738010031NRG24211220231182747
|
21/12/2023
|
KANTA
|
1738010031WL056187
|
KANTA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
LANJI
|
MP-38-010-031-002/123
(FOFSA)
|
1738010031NRG24211220231182750
|
21/12/2023
|
JASHODA
|
1738010031WL056187
|
JASHODA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
JASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
LANJI
|
MP-38-010-031-002/123
(FOFSA)
|
1738010031NRG24211220231182751
|
21/12/2023
|
NILKANT
|
1738010031WL056187
|
NILKANT
|
00697
|
BKID0MG1305
|
650
|
650
|
Processed
|
11/03/2024
|
|
644656897
|
|
NILKANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
LANJI
|
MP-38-010-031-002/129
(FOFSA)
|
1738010031NRG24211220231182752
|
21/12/2023
|
LATA
|
1738010031WL056187
|
LATA
|
00697
|
BKID0MG1305
|
175
|
175
|
Processed
|
11/03/2024
|
|
644656897
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
LANJI
|
MP-38-010-031-002/130
(FOFSA)
|
1738010031NRG24211220231182753
|
21/12/2023
|
pratima
|
1738010031WL056187
|
pratima
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
pratima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
LANJI
|
MP-38-010-031-002/133
(FOFSA)
|
1738010031NRG24211220231182754
|
21/12/2023
|
Yshoda
|
1738010031WL056187
|
Yshoda
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
11/03/2024
|
|
644656897
|
|
Yshoda
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
LANJI
|
MP-38-010-031-002/133-A
(FOFSA)
|
1738010031NRG24211220231182755
|
21/12/2023
|
GEETA
|
1738010031WL056187
|
GEETA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
LANJI
|
MP-38-010-031-002/134
(FOFSA)
|
1738010031NRG24211220231182756
|
21/12/2023
|
CHHOTI BAI
|
1738010031WL056187
|
CHHOTI BAI
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
11/03/2024
|
|
644656897
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
LANJI
|
MP-38-010-031-002/140
(FOFSA)
|
1738010031NRG24211220231182757
|
21/12/2023
|
KANTA
|
1738010031WL056187
|
KANTA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
LANJI
|
MP-38-010-031-002/145
(FOFSA)
|
1738010031NRG24211220231182758
|
21/12/2023
|
DEWAGAN
|
1738010031WL056187
|
DEWAGAN
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
DEWAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
LANJI
|
MP-38-010-031-002/149
(FOFSA)
|
1738010031NRG24211220231182759
|
21/12/2023
|
ANJANI
|
1738010031WL056187
|
ANJANI
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
11/03/2024
|
|
644656897
|
|
ANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
LANJI
|
MP-38-010-031-002/150
(FOFSA)
|
1738010031NRG24211220231182760
|
21/12/2023
|
TARA
|
1738010031WL056187
|
TARA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
LANJI
|
MP-38-010-031-002/151
(FOFSA)
|
1738010031NRG24211220231182762
|
21/12/2023
|
MUKTA
|
1738010031WL056187
|
MUKTA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
MUKTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
LANJI
|
MP-38-010-031-002/151
(FOFSA)
|
1738010031NRG24211220231182761
|
21/12/2023
|
RAMAJI
|
1738010031WL056187
|
RAMAJI
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
LANJI
|
MP-38-010-031-002/152
(FOFSA)
|
1738010031NRG24211220231182763
|
21/12/2023
|
MIRA
|
1738010031WL056187
|
MIRA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
MIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
LANJI
|
MP-38-010-031-002/153
(FOFSA)
|
1738010031NRG24211220231182764
|
21/12/2023
|
GEETA
|
1738010031WL056187
|
GEETA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
LANJI
|
MP-38-010-031-002/157
(FOFSA)
|
1738010031NRG24211220231182765
|
21/12/2023
|
RAJVANTI
|
1738010031WL056187
|
RAJVANTI
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAJVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
LANJI
|
MP-38-010-031-002/159
(FOFSA)
|
1738010031NRG24211220231182766
|
21/12/2023
|
SEVAKRAM
|
1738010031WL056187
|
SEVAKRAM
|
00697
|
BKID0MG1305
|
700
|
700
|
Processed
|
11/03/2024
|
|
644656897
|
|
SEVAKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
488
|
LANJI
|
MP-38-010-031-002/163
(FOFSA)
|
1738010031NRG24211220231182768
|
21/12/2023
|
SULOCHANA
|
1738010031WL056187
|
SULOCHANA
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
11/03/2024
|
|
644656897
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
LANJI
|
MP-38-010-031-002/165
(FOFSA)
|
1738010031NRG24211220231182769
|
21/12/2023
|
HEMLATA
|
1738010031WL056187
|
HEMLATA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
HEMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
LANJI
|
MP-38-010-031-002/169-A
(FOFSA)
|
1738010031NRG24211220231182770
|
21/12/2023
|
YOGESHAVARI
|
1738010031WL056187
|
YOGESHAVARI
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
11/03/2024
|
|
644656897
|
|
YOGESHAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
LANJI
|
MP-38-010-031-002/169-B
(FOFSA)
|
1738010031NRG24211220231182771
|
21/12/2023
|
ANSHU GOUTAM
|
1738010031WL056187
|
ANSHU GOUTAM
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
ANSHUGOUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
LANJI
|
MP-38-010-031-002/170
(FOFSA)
|
1738010031NRG24211220231182772
|
21/12/2023
|
KIRAN
|
1738010031WL056187
|
KIRAN
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
11/03/2024
|
|
644656897
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
LANJI
|
MP-38-010-031-002/173
(FOFSA)
|
1738010031NRG24211220231182773
|
21/12/2023
|
SURENDRA
|
1738010031WL056187
|
SURENDRA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
LANJI
|
MP-38-010-031-002/174
(FOFSA)
|
1738010031NRG24211220231182774
|
21/12/2023
|
CHAMPA
|
1738010031WL056187
|
CHAMPA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
CHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
LANJI
|
MP-38-010-031-002/177
(FOFSA)
|
1738010031NRG24211220231182775
|
21/12/2023
|
NIRMALA
|
1738010031WL056187
|
NIRMALA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
LANJI
|
MP-38-010-031-002/25
(FOFSA)
|
1738010031NRG24211220231182776
|
21/12/2023
|
DUVARKA
|
1738010031WL056187
|
DUVARKA
|
00697
|
BKID0MG1305
|
700
|
700
|
Processed
|
11/03/2024
|
|
644656897
|
|
DUVARKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
LANJI
|
MP-38-010-031-002/28
(FOFSA)
|
1738010031NRG24211220231182778
|
21/12/2023
|
ITHA
|
1738010031WL056187
|
ITHA
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
11/03/2024
|
|
644656897
|
|
ITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
LANJI
|
MP-38-010-031-002/28
(FOFSA)
|
1738010031NRG24211220231182777
|
21/12/2023
|
NANAJI
|
1738010031WL056187
|
NANAJI
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
11/03/2024
|
|
644656897
|
|
NANAJI
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
LANJI
|
MP-38-010-031-002/30
(FOFSA)
|
1738010031NRG24211220231182780
|
21/12/2023
|
Nirmala
|
1738010031WL056187
|
Nirmala
|
00697
|
BKID0MG1305
|
525
|
525
|
Processed
|
11/03/2024
|
|
644656897
|
|
Nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
LANJI
|
MP-38-010-031-002/30
(FOFSA)
|
1738010031NRG24211220231182781
|
21/12/2023
|
RAMESH
|
1738010031WL056187
|
RAMESH
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
LANJI
|
MP-38-010-031-002/30
(FOFSA)
|
1738010031NRG24211220231182779
|
21/12/2023
|
SURENDRA
|
1738010031WL056187
|
SURENDRA
|
00697
|
BKID0MG1305
|
350
|
350
|
Processed
|
11/03/2024
|
|
644656897
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
LANJI
|
MP-38-010-031-002/31
(FOFSA)
|
1738010031NRG24211220231182782
|
21/12/2023
|
RAJKUMAR
|
1738010031WL056187
|
RAJKUMAR
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
LANJI
|
MP-38-010-031-002/36
(FOFSA)
|
1738010031NRG24211220231182784
|
21/12/2023
|
SAVITA
|
1738010031WL056187
|
SAVITA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
LANJI
|
MP-38-010-031-002/368
(FOFSA)
|
1738010031NRG24211220231182785
|
21/12/2023
|
GODAVARI
|
1738010031WL056187
|
GODAVARI
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
11/03/2024
|
|
644656897
|
|
GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
LANJI
|
MP-38-010-031-002/369
(FOFSA)
|
1738010031NRG24211220231182786
|
21/12/2023
|
BHURKAN
|
1738010031WL056187
|
BHURKAN
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
BHURKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
LANJI
|
MP-38-010-031-002/37
(FOFSA)
|
1738010031NRG24211220231182787
|
21/12/2023
|
SHANTI
|
1738010031WL056187
|
SHANTI
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
LANJI
|
MP-38-010-031-002/372
(FOFSA)
|
1738010031NRG24211220231182790
|
21/12/2023
|
JHHADULAL CHOUDHARI
|
1738010031WL056187
|
JHHADULAL CHOUDHARI
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
JHHADULALCHOUDHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
508
|
LANJI
|
MP-38-010-031-002/372
(FOFSA)
|
1738010031NRG24211220231182789
|
21/12/2023
|
REKHA BAI
|
1738010031WL056187
|
REKHA BAI
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
LANJI
|
MP-38-010-031-002/377
(FOFSA)
|
1738010031NRG24211220231182792
|
21/12/2023
|
NANURAM
|
1738010031WL056187
|
NANURAM
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
11/03/2024
|
|
644656897
|
|
NANURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
LANJI
|
MP-38-010-031-002/377
(FOFSA)
|
1738010031NRG24211220231182791
|
21/12/2023
|
TARA BAI
|
1738010031WL056187
|
TARA BAI
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
LANJI
|
MP-38-010-031-002/379
(FOFSA)
|
1738010031NRG24211220231182793
|
21/12/2023
|
MIRAN
|
1738010031WL056187
|
MIRAN
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
MIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
LANJI
|
MP-38-010-031-002/379-A
(FOFSA)
|
1738010031NRG24211220231182794
|
21/12/2023
|
ANJANA
|
1738010031WL056187
|
ANJANA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
ANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
LANJI
|
MP-38-010-031-002/385
(FOFSA)
|
1738010031NRG24211220231182796
|
21/12/2023
|
BHAULAL
|
1738010031WL056187
|
BHAULAL
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
BHAULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
LANJI
|
MP-38-010-031-002/385
(FOFSA)
|
1738010031NRG24211220231182795
|
21/12/2023
|
SUKWARA
|
1738010031WL056187
|
SUKWARA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
SUKWARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
LANJI
|
MP-38-010-031-002/386-A
(FOFSA)
|
1738010031NRG24211220231182797
|
21/12/2023
|
Kamla
|
1738010031WL056187
|
Kamla
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
11/03/2024
|
|
644656897
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
LANJI
|
MP-38-010-031-002/388
(FOFSA)
|
1738010031NRG24211220231182798
|
21/12/2023
|
PUSTKALA
|
1738010031WL056187
|
PUSTKALA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
LANJI
|
MP-38-010-031-002/39-A
(FOFSA)
|
1738010031NRG24211220231182800
|
21/12/2023
|
MADHURI
|
1738010031WL056187
|
MADHURI
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
LANJI
|
MP-38-010-031-002/39-A
(FOFSA)
|
1738010031NRG24211220231182799
|
21/12/2023
|
MURLIDHAR
|
1738010031WL056187
|
MURLIDHAR
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
MURLIDHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
LANJI
|
MP-38-010-031-002/391
(FOFSA)
|
1738010031NRG24211220231182801
|
21/12/2023
|
PUSPA
|
1738010031WL056187
|
PUSPA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
PUSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
LANJI
|
MP-38-010-031-002/392
(FOFSA)
|
1738010031NRG24211220231182803
|
21/12/2023
|
DINESH
|
1738010031WL056187
|
DINESH
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
LANJI
|
MP-38-010-031-002/392
(FOFSA)
|
1738010031NRG24211220231182802
|
21/12/2023
|
GAYATRI
|
1738010031WL056187
|
GAYATRI
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
LANJI
|
MP-38-010-031-002/394
(FOFSA)
|
1738010031NRG24211220231182804
|
21/12/2023
|
SHAKUN
|
1738010031WL056187
|
SHAKUN
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
LANJI
|
MP-38-010-031-002/399-A
(FOFSA)
|
1738010031NRG24211220231182806
|
21/12/2023
|
PRITI
|
1738010031WL056187
|
PRITI
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
11/03/2024
|
|
644656897
|
|
PRITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
LANJI
|
MP-38-010-031-002/41
(FOFSA)
|
1738010031NRG24211220231182808
|
21/12/2023
|
NIRMALA
|
1738010031WL056187
|
NIRMALA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
LANJI
|
MP-38-010-031-002/411
(FOFSA)
|
1738010031NRG24211220231182809
|
21/12/2023
|
YASHODA
|
1738010031WL056187
|
YASHODA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
YASHODA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
526
|
LANJI
|
MP-38-010-031-002/417
(FOFSA)
|
1738010031NRG24211220231182810
|
21/12/2023
|
GEETA
|
1738010031WL056187
|
GEETA
|
00697
|
BKID0MG1305
|
525
|
525
|
Processed
|
11/03/2024
|
|
644656897
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
LANJI
|
MP-38-010-031-002/417
(FOFSA)
|
1738010031NRG24211220231182811
|
21/12/2023
|
LAKHARAM
|
1738010031WL056187
|
LAKHARAM
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
11/03/2024
|
|
644656897
|
|
LAKHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
LANJI
|
MP-38-010-031-002/419
(FOFSA)
|
1738010031NRG24211220231182812
|
21/12/2023
|
GIRDHARI
|
1738010031WL056187
|
GIRDHARI
|
00697
|
BKID0MG1305
|
350
|
350
|
Processed
|
11/03/2024
|
|
644656897
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
529
|
LANJI
|
MP-38-010-031-002/419
(FOFSA)
|
1738010031NRG24211220231182813
|
21/12/2023
|
VIMLA
|
1738010031WL056187
|
VIMLA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
LANJI
|
MP-38-010-031-002/423-A
(FOFSA)
|
1738010031NRG24211220231182814
|
21/12/2023
|
OMPRAKASH
|
1738010031WL056187
|
OMPRAKASH
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
LANJI
|
MP-38-010-031-002/423-A
(FOFSA)
|
1738010031NRG24211220231182815
|
21/12/2023
|
RANJITA
|
1738010031WL056187
|
RANJITA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
RANJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
LANJI
|
MP-38-010-031-002/427
(FOFSA)
|
1738010031NRG24211220231182816
|
21/12/2023
|
KUNTA
|
1738010031WL056187
|
KUNTA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
KUNTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
LANJI
|
MP-38-010-031-002/432
(FOFSA)
|
1738010031NRG24211220231182817
|
21/12/2023
|
PUNAM DHARNE
|
1738010031WL056187
|
PUNAM DHARNE
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
PUNAMDHARNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
LANJI
|
MP-38-010-031-002/44-A
(FOFSA)
|
1738010031NRG24211220231182818
|
21/12/2023
|
Mina
|
1738010031WL056187
|
Mina
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
Mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
LANJI
|
MP-38-010-031-002/444
(FOFSA)
|
1738010031NRG24211220231182820
|
21/12/2023
|
ANUSHYA
|
1738010031WL056187
|
ANUSHYA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
ANUSHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
LANJI
|
MP-38-010-031-002/451
(FOFSA)
|
1738010031NRG24211220231182821
|
21/12/2023
|
KUNTA
|
1738010031WL056187
|
KUNTA
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
11/03/2024
|
|
644656897
|
|
KUNTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
LANJI
|
MP-38-010-031-002/452
(FOFSA)
|
1738010031NRG24211220231182822
|
21/12/2023
|
MUKTA
|
1738010031WL056187
|
MUKTA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
MUKTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
LANJI
|
MP-38-010-031-002/453
(FOFSA)
|
1738010031NRG24211220231182823
|
21/12/2023
|
KIRAN
|
1738010031WL056187
|
KIRAN
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
LANJI
|
MP-38-010-031-002/458
(FOFSA)
|
1738010031NRG24211220231182824
|
21/12/2023
|
INDRA BAI
|
1738010031WL056187
|
INDRA BAI
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
LANJI
|
MP-38-010-031-002/459
(FOFSA)
|
1738010031NRG24211220231182698
|
21/12/2023
|
SUNITA
|
1738010031WL056184
|
SUNITA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
LANJI
|
MP-38-010-031-002/47
(FOFSA)
|
1738010031NRG24211220231182826
|
21/12/2023
|
MOTIRAM
|
1738010031WL056187
|
MOTIRAM
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
LANJI
|
MP-38-010-031-002/49
(FOFSA)
|
1738010031NRG24211220231182699
|
21/12/2023
|
Kanta
|
1738010031WL056184
|
Kanta
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
Kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
LANJI
|
MP-38-010-031-002/49
(FOFSA)
|
1738010031NRG24211220231182700
|
21/12/2023
|
SHOBHARAM
|
1738010031WL056184
|
SHOBHARAM
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
LANJI
|
MP-38-010-031-002/49-A
(FOFSA)
|
1738010031NRG24211220231182701
|
21/12/2023
|
MAMTA
|
1738010031WL056184
|
MAMTA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
LANJI
|
MP-38-010-031-002/5
(FOFSA)
|
1738010031NRG24211220231182702
|
21/12/2023
|
LATA
|
1738010031WL056184
|
LATA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
LANJI
|
MP-38-010-031-002/50
(FOFSA)
|
1738010031NRG24211220231182703
|
21/12/2023
|
PARBATI
|
1738010031WL056184
|
PARBATI
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
PARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
LANJI
|
MP-38-010-031-002/55
(FOFSA)
|
1738010031NRG24211220231182705
|
21/12/2023
|
GIRJA
|
1738010031WL056184
|
GIRJA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
GIRJA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
548
|
LANJI
|
MP-38-010-031-002/55
(FOFSA)
|
1738010031NRG24211220231182706
|
21/12/2023
|
GYANIRAM
|
1738010031WL056184
|
GYANIRAM
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
GYANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
LANJI
|
MP-38-010-031-002/57
(FOFSA)
|
1738010031NRG24211220231182707
|
21/12/2023
|
ANITA
|
1738010031WL056184
|
ANITA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
LANJI
|
MP-38-010-031-002/59
(FOFSA)
|
1738010031NRG24211220231182828
|
21/12/2023
|
KHUNNIRAM
|
1738010031WL056187
|
KHUNNIRAM
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
11/03/2024
|
|
644656897
|
|
KHUNNIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
LANJI
|
MP-38-010-031-002/6
(FOFSA)
|
1738010031NRG24211220231182710
|
21/12/2023
|
SHUSHILA
|
1738010031WL056184
|
SHUSHILA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
552
|
LANJI
|
MP-38-010-031-002/63
(FOFSA)
|
1738010031NRG24211220231182712
|
21/12/2023
|
GANESH
|
1738010031WL056184
|
GANESH
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
LANJI
|
MP-38-010-031-002/63
(FOFSA)
|
1738010031NRG24211220231182711
|
21/12/2023
|
URMILA
|
1738010031WL056184
|
URMILA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
LANJI
|
MP-38-010-031-002/65
(FOFSA)
|
1738010031NRG24211220231182713
|
21/12/2023
|
KANTA
|
1738010031WL056184
|
KANTA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
LANJI
|
MP-38-010-031-002/7
(FOFSA)
|
1738010031NRG24211220231182714
|
21/12/2023
|
SANKUNTALA
|
1738010031WL056184
|
SANKUNTALA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
SANKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
LANJI
|
MP-38-010-031-002/76
(FOFSA)
|
1738010031NRG24211220231182716
|
21/12/2023
|
MAYA
|
1738010031WL056184
|
MAYA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
LANJI
|
MP-38-010-031-002/82-A
(FOFSA)
|
1738010031NRG24211220231182718
|
21/12/2023
|
GHANSHYAM
|
1738010031WL056184
|
GHANSHYAM
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
11/03/2024
|
|
644656897
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
LANJI
|
MP-38-010-031-002/82-A
(FOFSA)
|
1738010031NRG24211220231182719
|
21/12/2023
|
MANJU
|
1738010031WL056184
|
MANJU
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
11/03/2024
|
|
644656897
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
LANJI
|
MP-38-010-031-002/83
(FOFSA)
|
1738010031NRG24211220231182720
|
21/12/2023
|
FULVANTA
|
1738010031WL056184
|
FULVANTA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
FULVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
LANJI
|
MP-38-010-031-002/84-A
(FOFSA)
|
1738010031NRG24211220231182722
|
21/12/2023
|
BHUMESWARI
|
1738010031WL056184
|
BHUMESWARI
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
BHUMESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
LANJI
|
MP-38-010-031-002/84-C
(FOFSA)
|
1738010031NRG24211220231182723
|
21/12/2023
|
CHITRAKALA
|
1738010031WL056184
|
CHITRAKALA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
CHITRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
LANJI
|
MP-38-010-031-002/86
(FOFSA)
|
1738010031NRG24211220231182724
|
21/12/2023
|
NANDKISHOR
|
1738010031WL056184
|
NANDKISHOR
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
NANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
LANJI
|
MP-38-010-031-002/92
(FOFSA)
|
1738010031NRG24211220231182829
|
21/12/2023
|
WANDANA
|
1738010031WL056187
|
WANDANA
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
11/03/2024
|
|
644656897
|
|
WANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
LANJI
|
MP-38-010-031-002/93
(FOFSA)
|
1738010031NRG24211220231182726
|
21/12/2023
|
KISHANLAL
|
1738010031WL056184
|
KISHANLAL
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644656897
|
|
KISHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
LANJI
|
MP-38-010-031-002/94
(FOFSA)
|
1738010031NRG24211220231182727
|
21/12/2023
|
NIRMLA
|
1738010031WL056184
|
NIRMLA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
NIRMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
LANJI
|
MP-38-010-069-001/04
(BADGOAN(M))
|
1738010000NRG24211220231184719
|
21/12/2023
|
LILA
|
1738010WL056244
|
LILA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
LANJI
|
MP-38-010-069-001/1
(BADGOAN(M))
|
1738010000NRG24211220231184400
|
21/12/2023
|
KHEMCHAND
|
1738010WL056238
|
KHEMCHAND
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
KHEMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
LANJI
|
MP-38-010-069-001/10
(BADGOAN(M))
|
1738010000NRG24211220231184720
|
21/12/2023
|
RAJKUVAR
|
1738010WL056244
|
RAJKUVAR
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAJKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
LANJI
|
MP-38-010-069-001/100
(BADGOAN(M))
|
1738010000NRG24211220231184401
|
21/12/2023
|
PARTAPSINGBAIS
|
1738010WL056238
|
PARTAPSINGBAIS
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
PARTAPSINGBAIS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
570
|
LANJI
|
MP-38-010-069-001/100
(BADGOAN(M))
|
1738010000NRG24211220231184402
|
21/12/2023
|
USHA BAIS
|
1738010WL056238
|
USHA BAIS
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
USHABAIS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
LANJI
|
MP-38-010-069-001/102-A
(BADGOAN(M))
|
1738010000NRG24211220231184721
|
21/12/2023
|
GEETA
|
1738010WL056244
|
GEETA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
LANJI
|
MP-38-010-069-001/102-B
(BADGOAN(M))
|
1738010000NRG24211220231184722
|
21/12/2023
|
SANGITA
|
1738010WL056244
|
SANGITA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
LANJI
|
MP-38-010-069-001/11
(BADGOAN(M))
|
1738010000NRG24211220231184723
|
21/12/2023
|
LALESVARI
|
1738010WL056244
|
LALESVARI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
LALESVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
LANJI
|
MP-38-010-069-001/115
(BADGOAN(M))
|
1738010000NRG24211220231184403
|
21/12/2023
|
PUSNI
|
1738010WL056238
|
PUSNI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
PUSNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
LANJI
|
MP-38-010-069-001/116
(BADGOAN(M))
|
1738010000NRG24211220231184404
|
21/12/2023
|
parbati
|
1738010WL056238
|
parbati
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
11/03/2024
|
|
644656897
|
|
parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
LANJI
|
MP-38-010-069-001/122
(BADGOAN(M))
|
1738010000NRG24211220231184405
|
21/12/2023
|
AAKANCHHA
|
1738010WL056238
|
AAKANCHHA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
AAKANCHHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
LANJI
|
MP-38-010-069-001/122-A
(BADGOAN(M))
|
1738010000NRG24211220231184406
|
21/12/2023
|
USHA
|
1738010WL056238
|
USHA
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
11/03/2024
|
|
644656897
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
LANJI
|
MP-38-010-069-001/127
(BADGOAN(M))
|
1738010000NRG24211220231184724
|
21/12/2023
|
BHAGVANTI
|
1738010WL056244
|
BHAGVANTI
|
00697
|
BKID0MG1305
|
475
|
475
|
Processed
|
11/03/2024
|
|
644656897
|
|
BHAGVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
LANJI
|
MP-38-010-069-001/127-A
(BADGOAN(M))
|
1738010000NRG24211220231184725
|
21/12/2023
|
JAMBATI
|
1738010WL056244
|
JAMBATI
|
00697
|
BKID0MG1305
|
475
|
475
|
Processed
|
11/03/2024
|
|
644656897
|
|
JAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
LANJI
|
MP-38-010-069-001/130
(BADGOAN(M))
|
1738010000NRG24211220231184407
|
21/12/2023
|
PUSPKALA
|
1738010WL056238
|
PUSPKALA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
PUSPKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
LANJI
|
MP-38-010-069-001/132
(BADGOAN(M))
|
1738010000NRG24211220231184408
|
21/12/2023
|
TEKRAM
|
1738010WL056238
|
TEKRAM
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
TEKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
LANJI
|
MP-38-010-069-001/135
(BADGOAN(M))
|
1738010000NRG24211220231184726
|
21/12/2023
|
DURPATA
|
1738010WL056244
|
DURPATA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
DURPATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
LANJI
|
MP-38-010-069-001/14-A
(BADGOAN(M))
|
1738010000NRG24211220231184409
|
21/12/2023
|
CHAMPA
|
1738010WL056238
|
CHAMPA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
CHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
LANJI
|
MP-38-010-069-001/148
(BADGOAN(M))
|
1738010000NRG24211220231184413
|
21/12/2023
|
SUNITA
|
1738010WL056238
|
SUNITA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
LANJI
|
MP-38-010-069-001/149
(BADGOAN(M))
|
1738010000NRG24211220231184414
|
21/12/2023
|
HEMLATA BAI PUGADE WO MAHEPAL PUGADE
|
1738010WL056238
|
HEMLATA BAI PUGADE WO MAHEPAL PUGADE
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
HEMLATABAIPUGADEWOMAHEPALPUGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
LANJI
|
MP-38-010-069-001/153-A
(BADGOAN(M))
|
1738010000NRG24211220231184415
|
21/12/2023
|
JANKI
|
1738010WL056238
|
JANKI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
LANJI
|
MP-38-010-069-001/154
(BADGOAN(M))
|
1738010000NRG24211220231184727
|
21/12/2023
|
bahvanti
|
1738010WL056244
|
bahvanti
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
bahvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
LANJI
|
MP-38-010-069-001/157-A
(BADGOAN(M))
|
1738010000NRG24211220231184416
|
21/12/2023
|
PURNAVATI
|
1738010WL056238
|
PURNAVATI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
PURNAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
LANJI
|
MP-38-010-069-001/16
(BADGOAN(M))
|
1738010000NRG24211220231184417
|
21/12/2023
|
SARSHWATI
|
1738010WL056238
|
SARSHWATI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
SARSHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
LANJI
|
MP-38-010-069-001/160
(BADGOAN(M))
|
1738010000NRG24211220231184418
|
21/12/2023
|
MEENA
|
1738010WL056238
|
MEENA
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
11/03/2024
|
|
644656897
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
LANJI
|
MP-38-010-069-001/161
(BADGOAN(M))
|
1738010000NRG24211220231184419
|
21/12/2023
|
SAVITA
|
1738010WL056238
|
SAVITA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
LANJI
|
MP-38-010-069-001/162
(BADGOAN(M))
|
1738010000NRG24211220231184420
|
21/12/2023
|
SANTKALA
|
1738010WL056238
|
SANTKALA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
SANTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
LANJI
|
MP-38-010-069-001/166
(BADGOAN(M))
|
1738010000NRG24211220231184421
|
21/12/2023
|
mhendar
|
1738010WL056238
|
mhendar
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
mhendar
|
STATE BANK OF INDIA(508548)
|
|
594
|
LANJI
|
MP-38-010-069-001/166-A
(BADGOAN(M))
|
1738010000NRG24211220231184422
|
21/12/2023
|
KALA
|
1738010WL056238
|
KALA
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
11/03/2024
|
|
644656897
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
LANJI
|
MP-38-010-069-001/168
(BADGOAN(M))
|
1738010000NRG24211220231184728
|
21/12/2023
|
RAMBATI
|
1738010WL056244
|
RAMBATI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
LANJI
|
MP-38-010-069-001/169
(BADGOAN(M))
|
1738010000NRG24211220231184423
|
21/12/2023
|
ANJANI
|
1738010WL056238
|
ANJANI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
LANJI
|
MP-38-010-069-001/173
(BADGOAN(M))
|
1738010000NRG24211220231184730
|
21/12/2023
|
PRAMILA
|
1738010WL056244
|
PRAMILA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
LANJI
|
MP-38-010-069-001/18
(BADGOAN(M))
|
1738010000NRG24211220231184425
|
21/12/2023
|
GEETA
|
1738010WL056238
|
GEETA
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
11/03/2024
|
|
644656897
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
LANJI
|
MP-38-010-069-001/18
(BADGOAN(M))
|
1738010000NRG24211220231184424
|
21/12/2023
|
PREMLATA
|
1738010WL056238
|
PREMLATA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
PREMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
LANJI
|
MP-38-010-069-001/181
(BADGOAN(M))
|
1738010000NRG24211220231184426
|
21/12/2023
|
dilip
|
1738010WL056238
|
dilip
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
LANJI
|
MP-38-010-069-001/187
(BADGOAN(M))
|
1738010000NRG24211220231184427
|
21/12/2023
|
CHAITI
|
1738010WL056238
|
CHAITI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
CHAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
LANJI
|
MP-38-010-069-001/188
(BADGOAN(M))
|
1738010000NRG24211220231184428
|
21/12/2023
|
KANTI
|
1738010WL056238
|
KANTI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
KANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
LANJI
|
MP-38-010-069-001/19
(BADGOAN(M))
|
1738010000NRG24211220231184429
|
21/12/2023
|
SHANTA
|
1738010WL056238
|
SHANTA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
LANJI
|
MP-38-010-069-001/20
(BADGOAN(M))
|
1738010000NRG24211220231184430
|
21/12/2023
|
SKUNTALA
|
1738010WL056238
|
SKUNTALA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
SKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
LANJI
|
MP-38-010-069-001/200
(BADGOAN(M))
|
1738010000NRG24211220231184431
|
21/12/2023
|
rajo
|
1738010WL056238
|
rajo
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
rajo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
LANJI
|
MP-38-010-069-001/21
(BADGOAN(M))
|
1738010000NRG24211220231184433
|
21/12/2023
|
Sangeeta
|
1738010WL056238
|
Sangeeta
|
00697
|
BKID0MG1305
|
200
|
200
|
Rejected
|
12/03/2024
|
|
644656897
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
607
|
LANJI
|
MP-38-010-069-001/21
(BADGOAN(M))
|
1738010000NRG24211220231184432
|
21/12/2023
|
TARABAI
|
1738010WL056238
|
TARABAI
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
11/03/2024
|
|
644656897
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
LANJI
|
MP-38-010-069-001/210
(BADGOAN(M))
|
1738010000NRG24211220231184733
|
21/12/2023
|
SEVANTA
|
1738010WL056244
|
SEVANTA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SEVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
LANJI
|
MP-38-010-069-001/211
(BADGOAN(M))
|
1738010000NRG24211220231184734
|
21/12/2023
|
REVAN
|
1738010WL056244
|
REVAN
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
REVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
LANJI
|
MP-38-010-069-001/215-A
(BADGOAN(M))
|
1738010000NRG24211220231184435
|
21/12/2023
|
MANJU
|
1738010WL056238
|
MANJU
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
LANJI
|
MP-38-010-069-001/215-B
(BADGOAN(M))
|
1738010000NRG24211220231184436
|
21/12/2023
|
RAJVANTI
|
1738010WL056238
|
RAJVANTI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAJVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
612
|
LANJI
|
MP-38-010-069-001/217
(BADGOAN(M))
|
1738010000NRG24211220231184735
|
21/12/2023
|
RUKHMANI
|
1738010WL056244
|
RUKHMANI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
RUKHMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
LANJI
|
MP-38-010-069-001/22
(BADGOAN(M))
|
1738010000NRG24211220231184736
|
21/12/2023
|
krishna kumar
|
1738010WL056244
|
krishna kumar
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
krishnakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
LANJI
|
MP-38-010-069-001/22-A
(BADGOAN(M))
|
1738010000NRG24211220231184737
|
21/12/2023
|
RAMESH
|
1738010WL056244
|
RAMESH
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
LANJI
|
MP-38-010-069-001/220
(BADGOAN(M))
|
1738010000NRG24211220231184739
|
21/12/2023
|
AMRUTA
|
1738010WL056244
|
AMRUTA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
LANJI
|
MP-38-010-069-001/226
(BADGOAN(M))
|
1738010000NRG24211220231184740
|
21/12/2023
|
SAYAN
|
1738010WL056244
|
SAYAN
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
LANJI
|
MP-38-010-069-001/231
(BADGOAN(M))
|
1738010000NRG24211220231184438
|
21/12/2023
|
PARMILA
|
1738010WL056238
|
PARMILA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
LANJI
|
MP-38-010-069-001/235
(BADGOAN(M))
|
1738010000NRG24211220231184440
|
21/12/2023
|
DHANVAVTA
|
1738010WL056238
|
DHANVAVTA
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
11/03/2024
|
|
644656897
|
|
DHANVAVTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
LANJI
|
MP-38-010-069-001/243-A
(BADGOAN(M))
|
1738010000NRG24211220231184742
|
21/12/2023
|
SUNITA
|
1738010WL056244
|
SUNITA
|
00697
|
BKID0MG1305
|
475
|
475
|
Processed
|
11/03/2024
|
|
644656897
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
LANJI
|
MP-38-010-069-001/244-A
(BADGOAN(M))
|
1738010000NRG24211220231184443
|
21/12/2023
|
INDU
|
1738010WL056238
|
INDU
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
INDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
LANJI
|
MP-38-010-069-001/246
(BADGOAN(M))
|
1738010000NRG24211220231184744
|
21/12/2023
|
KPURA BAI
|
1738010WL056244
|
KPURA BAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
KPURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
LANJI
|
MP-38-010-069-001/246-A
(BADGOAN(M))
|
1738010000NRG24211220231184745
|
21/12/2023
|
UMESHWARI
|
1738010WL056244
|
UMESHWARI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
UMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
LANJI
|
MP-38-010-069-001/246-B
(BADGOAN(M))
|
1738010000NRG24211220231184746
|
21/12/2023
|
RUPA
|
1738010WL056244
|
RUPA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
RUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
LANJI
|
MP-38-010-069-001/247
(BADGOAN(M))
|
1738010000NRG24211220231184444
|
21/12/2023
|
SATYBHAMA
|
1738010WL056238
|
SATYBHAMA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
SATYBHAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
LANJI
|
MP-38-010-069-001/249-B
(BADGOAN(M))
|
1738010000NRG24211220231184749
|
21/12/2023
|
BHOJESHWARI
|
1738010WL056244
|
BHOJESHWARI
|
00697
|
BKID0MG1305
|
475
|
475
|
Processed
|
11/03/2024
|
|
644656897
|
|
BHOJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
626
|
LANJI
|
MP-38-010-069-001/254
(BADGOAN(M))
|
1738010000NRG24211220231184751
|
21/12/2023
|
FULKUWAR
|
1738010WL056244
|
FULKUWAR
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
11/03/2024
|
|
644656897
|
|
FULKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
LANJI
|
MP-38-010-069-001/256
(BADGOAN(M))
|
1738010000NRG24211220231184753
|
21/12/2023
|
SULOCHNA
|
1738010WL056244
|
SULOCHNA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
11/03/2024
|
|
644656897
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
628
|
LANJI
|
MP-38-010-069-001/259
(BADGOAN(M))
|
1738010000NRG24211220231184754
|
21/12/2023
|
SARITA
|
1738010WL056244
|
SARITA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
LANJI
|
MP-38-010-069-001/26
(BADGOAN(M))
|
1738010000NRG24211220231184755
|
21/12/2023
|
geeta
|
1738010WL056244
|
geeta
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
630
|
LANJI
|
MP-38-010-069-001/261
(BADGOAN(M))
|
1738010000NRG24211220231184756
|
21/12/2023
|
JAGATRAM
|
1738010WL056244
|
JAGATRAM
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
JAGATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
LANJI
|
MP-38-010-069-001/264
(BADGOAN(M))
|
1738010000NRG24211220231184759
|
21/12/2023
|
MANJU
|
1738010WL056244
|
MANJU
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
LANJI
|
MP-38-010-069-001/265
(BADGOAN(M))
|
1738010000NRG24211220231184760
|
21/12/2023
|
shanti
|
1738010WL056244
|
shanti
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
LANJI
|
MP-38-010-069-001/269-B
(BADGOAN(M))
|
1738010000NRG24211220231184761
|
21/12/2023
|
Geemlata
|
1738010WL056244
|
Geemlata
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
Geemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
LANJI
|
MP-38-010-069-001/273-A
(BADGOAN(M))
|
1738010000NRG24211220231184762
|
21/12/2023
|
GHANSHYAM
|
1738010WL056244
|
GHANSHYAM
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
GHANSHYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
635
|
LANJI
|
MP-38-010-069-001/283
(BADGOAN(M))
|
1738010000NRG24211220231184446
|
21/12/2023
|
manta
|
1738010WL056238
|
manta
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
11/03/2024
|
|
644656897
|
|
manta
|
STATE BANK OF INDIA(508548)
|
|
636
|
LANJI
|
MP-38-010-069-001/286
(BADGOAN(M))
|
1738010000NRG24211220231184447
|
21/12/2023
|
OMKALA
|
1738010WL056238
|
OMKALA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
OMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
LANJI
|
MP-38-010-069-001/289
(BADGOAN(M))
|
1738010000NRG24211220231184448
|
21/12/2023
|
BASAN
|
1738010WL056238
|
BASAN
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
BASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
LANJI
|
MP-38-010-069-001/289-A
(BADGOAN(M))
|
1738010000NRG24211220231184449
|
21/12/2023
|
RUPA
|
1738010WL056238
|
RUPA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
639
|
LANJI
|
MP-38-010-069-001/290
(BADGOAN(M))
|
1738010000NRG24211220231184763
|
21/12/2023
|
PARBHA
|
1738010WL056244
|
PARBHA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
PARBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
LANJI
|
MP-38-010-069-001/292
(BADGOAN(M))
|
1738010000NRG24211220231184764
|
21/12/2023
|
NIRMLA
|
1738010WL056244
|
NIRMLA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
641
|
LANJI
|
MP-38-010-069-001/299
(BADGOAN(M))
|
1738010000NRG24211220231184451
|
21/12/2023
|
KIRTI
|
1738010WL056238
|
KIRTI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
KIRTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
LANJI
|
MP-38-010-069-001/303
(BADGOAN(M))
|
1738010000NRG24211220231184452
|
21/12/2023
|
PUSPKALA
|
1738010WL056238
|
PUSPKALA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
PUSPKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
LANJI
|
MP-38-010-069-001/304
(BADGOAN(M))
|
1738010000NRG24211220231184766
|
21/12/2023
|
KANTA
|
1738010WL056244
|
KANTA
|
00697
|
BKID0MG1305
|
285
|
285
|
Processed
|
11/03/2024
|
|
644656897
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
LANJI
|
MP-38-010-069-001/306
(BADGOAN(M))
|
1738010000NRG24211220231184453
|
21/12/2023
|
BHAGRATA
|
1738010WL056238
|
BHAGRATA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
BHAGRATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
LANJI
|
MP-38-010-069-001/306-C
(BADGOAN(M))
|
1738010000NRG24211220231184455
|
21/12/2023
|
Bhuneshwari
|
1738010WL056238
|
Bhuneshwari
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
Bhuneshwari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
LANJI
|
MP-38-010-069-001/308
(BADGOAN(M))
|
1738010000NRG24211220231184456
|
21/12/2023
|
SHORI
|
1738010WL056238
|
SHORI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
SHORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
LANJI
|
MP-38-010-069-001/311
(BADGOAN(M))
|
1738010000NRG24211220231184768
|
21/12/2023
|
GITA
|
1738010WL056244
|
GITA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
LANJI
|
MP-38-010-069-001/316
(BADGOAN(M))
|
1738010000NRG24211220231184457
|
21/12/2023
|
GITA
|
1738010WL056238
|
GITA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
649
|
LANJI
|
MP-38-010-069-001/317
(BADGOAN(M))
|
1738010000NRG24211220231184458
|
21/12/2023
|
GUNVANTI
|
1738010WL056238
|
GUNVANTI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
GUNVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
LANJI
|
MP-38-010-069-001/33
(BADGOAN(M))
|
1738010000NRG24211220231184769
|
21/12/2023
|
PARMILA
|
1738010WL056244
|
PARMILA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
LANJI
|
MP-38-010-069-001/331
(BADGOAN(M))
|
1738010000NRG24211220231184459
|
21/12/2023
|
SIMA
|
1738010WL056238
|
SIMA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
LANJI
|
MP-38-010-069-001/336
(BADGOAN(M))
|
1738010000NRG24211220231184771
|
21/12/2023
|
YEMAN
|
1738010WL056244
|
YEMAN
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
YEMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
LANJI
|
MP-38-010-069-001/341
(BADGOAN(M))
|
1738010000NRG24211220231184460
|
21/12/2023
|
SEVAN
|
1738010WL056238
|
SEVAN
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
SEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
LANJI
|
MP-38-010-069-001/343
(BADGOAN(M))
|
1738010000NRG24211220231184461
|
21/12/2023
|
DULESHVARI
|
1738010WL056238
|
DULESHVARI
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
11/03/2024
|
|
644656897
|
|
DULESHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
LANJI
|
MP-38-010-069-001/347
(BADGOAN(M))
|
1738010000NRG24211220231184463
|
21/12/2023
|
CHHAYA
|
1738010WL056238
|
CHHAYA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
LANJI
|
MP-38-010-069-001/352
(BADGOAN(M))
|
1738010000NRG24211220231184464
|
21/12/2023
|
RAJKUWAR
|
1738010WL056238
|
RAJKUWAR
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAJKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
LANJI
|
MP-38-010-069-001/352-B
(BADGOAN(M))
|
1738010000NRG24211220231184772
|
21/12/2023
|
REVTI
|
1738010WL056244
|
REVTI
|
00697
|
BKID0MG1305
|
475
|
475
|
Processed
|
11/03/2024
|
|
644656897
|
|
REVTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
LANJI
|
MP-38-010-069-001/355
(BADGOAN(M))
|
1738010000NRG24211220231184465
|
21/12/2023
|
lalesvari
|
1738010WL056238
|
lalesvari
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
lalesvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
LANJI
|
MP-38-010-069-001/371
(BADGOAN(M))
|
1738010000NRG24211220231184467
|
21/12/2023
|
AACHAL
|
1738010WL056238
|
AACHAL
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
AACHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
LANJI
|
MP-38-010-069-001/38-B
(BADGOAN(M))
|
1738010000NRG24211220231184468
|
21/12/2023
|
DASHVANT
|
1738010WL056238
|
DASHVANT
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
DASHVANT
|
STATE BANK OF INDIA(508548)
|
|
661
|
LANJI
|
MP-38-010-069-001/39
(BADGOAN(M))
|
1738010000NRG24211220231184773
|
21/12/2023
|
sayamkuwar
|
1738010WL056244
|
sayamkuwar
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
sayamkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
LANJI
|
MP-38-010-069-001/41-A
(BADGOAN(M))
|
1738010000NRG24211220231184774
|
21/12/2023
|
LILAVANTI
|
1738010WL056244
|
LILAVANTI
|
00697
|
BKID0MG1305
|
475
|
475
|
Processed
|
11/03/2024
|
|
644656897
|
|
LILAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
LANJI
|
MP-38-010-069-001/42
(BADGOAN(M))
|
1738010000NRG24211220231184775
|
21/12/2023
|
MHESH
|
1738010WL056244
|
MHESH
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
MHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
LANJI
|
MP-38-010-069-001/43
(BADGOAN(M))
|
1738010000NRG24211220231184469
|
21/12/2023
|
Sadhna
|
1738010WL056238
|
Sadhna
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
|
665
|
LANJI
|
MP-38-010-069-001/48
(BADGOAN(M))
|
1738010000NRG24211220231184470
|
21/12/2023
|
muktand
|
1738010WL056238
|
muktand
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
muktand
|
CENTRAL BANK OF INDIA(607115)
|
|
666
|
LANJI
|
MP-38-010-069-001/50
(BADGOAN(M))
|
1738010000NRG24211220231184471
|
21/12/2023
|
MIRA
|
1738010WL056238
|
MIRA
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
11/03/2024
|
|
644656897
|
|
MIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
LANJI
|
MP-38-010-069-001/52
(BADGOAN(M))
|
1738010000NRG24211220231184472
|
21/12/2023
|
DURGA
|
1738010WL056238
|
DURGA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
LANJI
|
MP-38-010-069-001/53
(BADGOAN(M))
|
1738010000NRG24211220231184776
|
21/12/2023
|
KUNTI
|
1738010WL056244
|
KUNTI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
LANJI
|
MP-38-010-069-001/55
(BADGOAN(M))
|
1738010000NRG24211220231184473
|
21/12/2023
|
GOERI
|
1738010WL056238
|
GOERI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
GOERI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
LANJI
|
MP-38-010-069-001/60
(BADGOAN(M))
|
1738010000NRG24211220231184778
|
21/12/2023
|
gopal
|
1738010WL056244
|
gopal
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
LANJI
|
MP-38-010-069-001/69
(BADGOAN(M))
|
1738010000NRG24211220231184779
|
21/12/2023
|
NIRASAN
|
1738010WL056244
|
NIRASAN
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
NIRASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
LANJI
|
MP-38-010-069-001/70
(BADGOAN(M))
|
1738010000NRG24211220231184780
|
21/12/2023
|
NIRMLA
|
1738010WL056244
|
NIRMLA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
LANJI
|
MP-38-010-069-001/78
(BADGOAN(M))
|
1738010000NRG24211220231184781
|
21/12/2023
|
RAMSILA
|
1738010WL056244
|
RAMSILA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAMSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
LANJI
|
MP-38-010-069-001/86
(BADGOAN(M))
|
1738010000NRG24211220231184474
|
21/12/2023
|
TARASAN
|
1738010WL056238
|
TARASAN
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
TARASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
LANJI
|
MP-38-010-069-001/87
(BADGOAN(M))
|
1738010000NRG24211220231184475
|
21/12/2023
|
NURMILA
|
1738010WL056238
|
NURMILA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
NURMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
LANJI
|
MP-38-010-069-001/9
(BADGOAN(M))
|
1738010000NRG24211220231184782
|
21/12/2023
|
SANTKALA
|
1738010WL056244
|
SANTKALA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SANTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
LANJI
|
MP-38-010-069-001/90
(BADGOAN(M))
|
1738010000NRG24211220231184784
|
21/12/2023
|
Bhagvantin Nagpure
|
1738010WL056244
|
Bhagvantin Nagpure
|
00697
|
BKID0MG1305
|
95
|
95
|
Processed
|
11/03/2024
|
|
644656897
|
|
BhagvantinNagpure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
LANJI
|
MP-38-010-069-001/92-B
(BADGOAN(M))
|
1738010000NRG24211220231184786
|
21/12/2023
|
INDU TEMBHARE
|
1738010WL056244
|
INDU TEMBHARE
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
INDUTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
LANJI
|
MP-38-010-069-001/92-C
(BADGOAN(M))
|
1738010000NRG24211220231184787
|
21/12/2023
|
URMILA
|
1738010WL056244
|
URMILA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
LANJI
|
MP-38-010-069-001/94-A
(BADGOAN(M))
|
1738010000NRG24211220231184788
|
21/12/2023
|
SONKILA
|
1738010WL056244
|
SONKILA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SONKILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
LANJI
|
MP-38-010-069-001/97-B
(BADGOAN(M))
|
1738010000NRG24211220231184476
|
21/12/2023
|
REVTI
|
1738010WL056238
|
REVTI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
REVTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204465
|
204465
|
|
|
|
|
|
|
|
|
682
|
LANJI
|
MP-38-010-058-001/180-A
(OATEKASA)
|
1738010058NRG24211220231184554
|
21/12/2023
|
PORNIMA
|
1738010058WL056240
|
PORNIMA
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
PORNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
LANJI
|
MP-38-010-058-001/38
(OATEKASA)
|
1738010058NRG24211220231184599
|
21/12/2023
|
DHARMSHILA
|
1738010058WL056240
|
DHARMSHILA
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
DHARMSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
LANJI
|
MP-38-010-058-001/65
(OATEKASA)
|
1738010058NRG24211220231184603
|
21/12/2023
|
BEBINANDA
|
1738010058WL056240
|
BEBINANDA
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644656897
|
|
BEBINANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
685
|
LANJI
|
MP-38-010-024-002/150
(DAHEGAON)
|
1738010000NRG24211220231184053
|
21/12/2023
|
PRAMILA
|
1738010WL056227
|
PRAMILA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
644656897
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
686
|
LANJI
|
MP-38-010-024-002/178
(DAHEGAON)
|
1738010000NRG24211220231184072
|
21/12/2023
|
SARITA
|
1738010WL056227
|
SARITA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644656897
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
LANJI
|
MP-38-010-024-002/280-B
(DAHEGAON)
|
1738010000NRG24211220231184125
|
21/12/2023
|
GULSHAN
|
1738010WL056227
|
GULSHAN
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
GULSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
LANJI
|
MP-38-010-024-002/551
(DAHEGAON)
|
1738010000NRG24211220231184143
|
21/12/2023
|
PRABHA
|
1738010WL056227
|
PRABHA
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
LANJI
|
MP-38-010-024-002/580-A
(DAHEGAON)
|
1738010000NRG24211220231184150
|
21/12/2023
|
SUJATA
|
1738010WL056227
|
SUJATA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644656897
|
|
SUJATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
LANJI
|
MP-38-010-031-002/45
(FOFSA)
|
1738010031NRG24211220231182697
|
21/12/2023
|
DHURPATA
|
1738010031WL056184
|
DHURPATA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644656897
|
|
DHURPATA
|
BANK OF MAHARASHTRA(607387)
|
|
691
|
LANJI
|
MP-38-010-069-001/237
(BADGOAN(M))
|
1738010000NRG24211220231184441
|
21/12/2023
|
GITA
|
1738010WL056238
|
GITA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
LANJI
|
MP-38-010-069-001/273-B
(BADGOAN(M))
|
1738010000NRG24211220231184445
|
21/12/2023
|
SIMA
|
1738010WL056238
|
SIMA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
693
|
LANJI
|
MP-38-010-069-001/293
(BADGOAN(M))
|
1738010000NRG24211220231184765
|
21/12/2023
|
SONAN
|
1738010WL056244
|
SONAN
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
11/03/2024
|
|
644656897
|
|
SONAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
LANJI
|
MP-38-010-069-001/297
(BADGOAN(M))
|
1738010000NRG24211220231184450
|
21/12/2023
|
RAMESH
|
1738010WL056238
|
RAMESH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
695
|
LANJI
|
MP-38-010-069-001/306-A
(BADGOAN(M))
|
1738010000NRG24211220231184454
|
21/12/2023
|
PUNAM
|
1738010WL056238
|
PUNAM
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/03/2024
|
|
644656897
|
|
PUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6980
|
6980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
641697
|
641697
|
|
|
|
|
|
|
|