|
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-38-010-021-001/611
(TEMNI)
|
1738010021NRG24050520230149235
|
06/05/2023
|
ANKUSH SANTOSH PANCHALE
|
1738010021WL007889
|
ANKUSH SANTOSH PANCHALE
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688367664
|
|
ANKUSHSANTOSHPANCHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-016-001/164
(MIRIYA)
|
1738010016NRG24050520230148917
|
06/05/2023
|
JAINBAI TURKAR
|
1738010016WL007879
|
JAINBAI TURKAR
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
15/05/2023
|
|
688367664
|
|
JAINBAITURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-016-001/393
(MIRIYA)
|
1738010016NRG24050520230148915
|
06/05/2023
|
DHURAPATA
|
1738010016WL007878
|
DHURAPATA
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
16/05/2023
|
|
688367664
|
|
DHURAPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-016-001/64
(MIRIYA)
|
1738010016NRG24050520230148912
|
06/05/2023
|
MANIKRAM HAGRU MECHAKE
|
1738010016WL007877
|
MANIKRAM HAGRU MECHAKE
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
15/05/2023
|
|
688367664
|
|
MANIKRAMHAGRUMECHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-016-001/86
(MIRIYA)
|
1738010016NRG24050520230148914
|
06/05/2023
|
Durgeshwari Mahesh Machiya
|
1738010016WL007877
|
Durgeshwari Mahesh Machiya
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
15/05/2023
|
|
688367664
|
|
DurgeshwariMaheshMachiya
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-016-001/86
(MIRIYA)
|
1738010016NRG24050520230148913
|
06/05/2023
|
Mahesh Kumar Bhi mulak Machiyap
|
1738010016WL007877
|
Mahesh Kumar Bhi mulak Machiyap
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
15/05/2023
|
|
688367664
|
|
MaheshKumarBhimulakMachiyap
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LANJI
|
MP-38-010-025-001/279
(SINGOLA)
|
1738010025NRG24060520230150781
|
06/05/2023
|
SHIVPRASAD
|
1738010025WL007946
|
SHIVPRASAD
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
688367664
|
|
SHIVPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-062-001/146
(KULPA)
|
1738010062NRG24060520230151449
|
06/05/2023
|
ANUSYA
|
1738010062WL007977
|
ANUSYA
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
16/05/2023
|
|
688367664
|
|
ANUSYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-005-002/130
(BINJHALGAON)
|
1738010005NRG24050520230149405
|
06/05/2023
|
SUBHADRA
|
1738010005WL007899
|
SUBHADRA
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-005-002/14
(BINJHALGAON)
|
1738010005NRG24050520230149406
|
06/05/2023
|
Mamta Bai Thakre
|
1738010005WL007899
|
Mamta Bai Thakre
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
MamtaBaiThakre
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-005-002/207
(BINJHALGAON)
|
1738010005NRG24050520230149409
|
06/05/2023
|
Kashiram Gurde
|
1738010005WL007899
|
Kashiram Gurde
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
KashiramGurde
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-005-002/250
(BINJHALGAON)
|
1738010005NRG24050520230149411
|
06/05/2023
|
Fekan Kevat
|
1738010005WL007899
|
Fekan Kevat
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
16/05/2023
|
|
688367664
|
|
FekanKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-005-002/30
(BINJHALGAON)
|
1738010005NRG24050520230149412
|
06/05/2023
|
SHYAMA
|
1738010005WL007899
|
SHYAMA
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
SHYAMA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-005-002/400
(BINJHALGAON)
|
1738010005NRG24050520230149415
|
06/05/2023
|
GOPIKA
|
1738010005WL007899
|
GOPIKA
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
GOPIKA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-005-002/63
(BINJHALGAON)
|
1738010005NRG24050520230149421
|
06/05/2023
|
SARSWATI
|
1738010005WL007899
|
SARSWATI
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
16/05/2023
|
|
688367664
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-005-002/67-B
(BINJHALGAON)
|
1738010005NRG24050520230149422
|
06/05/2023
|
Pramila Thaware
|
1738010005WL007899
|
Pramila Thaware
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
PramilaThaware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
LANJI
|
MP-38-010-021-001/898
(TEMNI)
|
1738010021NRG24050520230148954
|
06/05/2023
|
Bhumeshwari Khare
|
1738010021WL007882
|
Bhumeshwari Khare
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
688367664
|
|
BhumeshwariKhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
18
|
LANJI
|
MP-38-010-048-001/52
(BISONI)
|
1738010048NRG24060520230151037
|
06/05/2023
|
AASHA
|
1738010048WL007954
|
AASHA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
16/05/2023
|
|
688367664
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-071-001/237
(PALDONGRI)
|
1738010071NRG24050520230149138
|
06/05/2023
|
PRAKASH
|
1738010071WL007886
|
PRAKASH
|
00051
|
MAHB0001057
|
180
|
180
|
Processed
|
15/05/2023
|
|
688367664
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-071-001/274-A
(PALDONGRI)
|
1738010071NRG24050520230149143
|
06/05/2023
|
CHAMPABAI
|
1738010071WL007886
|
CHAMPABAI
|
00051
|
MAHB0001057
|
360
|
360
|
Processed
|
15/05/2023
|
|
688367664
|
|
CHAMPABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
21
|
LANJI
|
MP-38-010-001-002/15
(KANSULI)
|
1738010001NRG24050520230149299
|
06/05/2023
|
Savtri Achare
|
1738010001WL007894
|
Savtri Achare
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
15/05/2023
|
|
688367664
|
|
SavtriAchare
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LANJI
|
MP-38-010-001-002/15
(KANSULI)
|
1738010001NRG24050520230149298
|
06/05/2023
|
SHRIRAM
|
1738010001WL007894
|
SHRIRAM
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
15/05/2023
|
|
688367664
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LANJI
|
MP-38-010-018-005/203-A
(DEWRBELI)
|
1738010000NRG24050520230148946
|
06/05/2023
|
MANLAL
|
1738010WL007881
|
MANLAL
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
688367664
|
|
MANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LANJI
|
MP-38-010-018-005/203-A
(DEWRBELI)
|
1738010000NRG24050520230148947
|
06/05/2023
|
SAHODRA BAI
|
1738010WL007881
|
SAHODRA BAI
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
688367664
|
|
SAHODRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LANJI
|
MP-38-010-018-005/418
(DEWRBELI)
|
1738010000NRG24050520230148949
|
06/05/2023
|
kansulal
|
1738010WL007881
|
kansulal
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
688367664
|
|
kansulal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LANJI
|
MP-38-010-018-005/418
(DEWRBELI)
|
1738010000NRG24050520230148948
|
06/05/2023
|
PITAM
|
1738010WL007881
|
PITAM
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
688367664
|
|
PITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-035-001/213-A
(NEWARWAHI)
|
1738010035NRG24050520230145076
|
06/05/2023
|
VIJAY
|
1738010035WL007694
|
VIJAY
|
00089
|
CBIN0281494
|
1480
|
1480
|
Processed
|
15/05/2023
|
|
688367664
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-035-003/66
(NEWARWAHI)
|
1738010035NRG24050520230145195
|
06/05/2023
|
KAMLESH
|
1738010035WL007714
|
KAMLESH
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
15/05/2023
|
|
688367664
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LANJI
|
MP-38-010-037-002/222
(KUMARIKHURD)
|
1738010000NRG24060520230151339
|
06/05/2023
|
USHA CHOUHAN
|
1738010WL007974
|
USHA CHOUHAN
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
688367664
|
|
USHACHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LANJI
|
MP-38-010-043-003/150
(KHURSITOLA)
|
1738010000NRG24060520230150783
|
06/05/2023
|
DULAN
|
1738010WL007947
|
DULAN
|
00089
|
CBIN0281494
|
585
|
585
|
Processed
|
15/05/2023
|
|
688367664
|
|
DULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LANJI
|
MP-38-010-043-003/164
(KHURSITOLA)
|
1738010000NRG24060520230150785
|
06/05/2023
|
PAPEETA
|
1738010WL007947
|
PAPEETA
|
00089
|
CBIN0281494
|
585
|
585
|
Processed
|
15/05/2023
|
|
688367664
|
|
PAPEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LANJI
|
MP-38-010-043-003/169-A
(KHURSITOLA)
|
1738010000NRG24060520230150787
|
06/05/2023
|
kamla
|
1738010WL007947
|
kamla
|
00089
|
CBIN0281494
|
390
|
390
|
Processed
|
15/05/2023
|
|
688367664
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LANJI
|
MP-38-010-043-003/179
(KHURSITOLA)
|
1738010000NRG24060520230150788
|
06/05/2023
|
BHAGAN
|
1738010WL007947
|
BHAGAN
|
00089
|
CBIN0281494
|
390
|
390
|
Processed
|
15/05/2023
|
|
688367664
|
|
BHAGAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-043-003/204
(KHURSITOLA)
|
1738010000NRG24060520230150791
|
06/05/2023
|
RADHIKA
|
1738010WL007947
|
RADHIKA
|
00089
|
CBIN0281494
|
585
|
585
|
Processed
|
15/05/2023
|
|
688367664
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LANJI
|
MP-38-010-043-003/208
(KHURSITOLA)
|
1738010000NRG24060520230150792
|
06/05/2023
|
PUSHPLATA
|
1738010WL007947
|
PUSHPLATA
|
00089
|
CBIN0281494
|
780
|
780
|
Processed
|
15/05/2023
|
|
688367664
|
|
PUSHPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LANJI
|
MP-38-010-043-003/210
(KHURSITOLA)
|
1738010000NRG24060520230150793
|
06/05/2023
|
SUNITA
|
1738010WL007947
|
SUNITA
|
00089
|
CBIN0281494
|
780
|
780
|
Processed
|
15/05/2023
|
|
688367664
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LANJI
|
MP-38-010-043-003/212
(KHURSITOLA)
|
1738010000NRG24060520230150794
|
06/05/2023
|
SHUSILA
|
1738010WL007947
|
SHUSILA
|
00089
|
CBIN0281494
|
780
|
780
|
Processed
|
15/05/2023
|
|
688367664
|
|
SHUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LANJI
|
MP-38-010-043-003/222
(KHURSITOLA)
|
1738010000NRG24060520230150795
|
06/05/2023
|
IMALA
|
1738010WL007947
|
IMALA
|
00089
|
CBIN0281494
|
390
|
390
|
Processed
|
15/05/2023
|
|
688367664
|
|
IMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LANJI
|
MP-38-010-043-003/223
(KHURSITOLA)
|
1738010000NRG24060520230150796
|
06/05/2023
|
Sunita
|
1738010WL007947
|
Sunita
|
00089
|
CBIN0281494
|
780
|
780
|
Processed
|
15/05/2023
|
|
688367664
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-043-003/223-B
(KHURSITOLA)
|
1738010000NRG24060520230150798
|
06/05/2023
|
RAMBATI
|
1738010WL007947
|
RAMBATI
|
00089
|
CBIN0281494
|
780
|
780
|
Processed
|
15/05/2023
|
|
688367664
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LANJI
|
MP-38-010-043-004/18
(KHURSITOLA)
|
1738010000NRG24060520230150799
|
06/05/2023
|
SALITA
|
1738010WL007947
|
SALITA
|
00089
|
CBIN0281494
|
780
|
780
|
Processed
|
15/05/2023
|
|
688367664
|
|
SALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LANJI
|
MP-38-010-043-004/19
(KHURSITOLA)
|
1738010000NRG24060520230150800
|
06/05/2023
|
JYOTISHILA
|
1738010WL007947
|
JYOTISHILA
|
00089
|
CBIN0281494
|
390
|
390
|
Processed
|
15/05/2023
|
|
688367664
|
|
JYOTISHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LANJI
|
MP-38-010-043-004/23
(KHURSITOLA)
|
1738010000NRG24060520230150801
|
06/05/2023
|
AASA
|
1738010WL007947
|
AASA
|
00089
|
CBIN0281494
|
585
|
585
|
Processed
|
15/05/2023
|
|
688367664
|
|
AASA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LANJI
|
MP-38-010-043-004/24
(KHURSITOLA)
|
1738010000NRG24060520230150802
|
06/05/2023
|
RATNSHILA
|
1738010WL007947
|
RATNSHILA
|
00089
|
CBIN0281494
|
390
|
390
|
Processed
|
15/05/2023
|
|
688367664
|
|
RATNSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LANJI
|
MP-38-010-043-004/28
(KHURSITOLA)
|
1738010000NRG24060520230150804
|
06/05/2023
|
PATULA
|
1738010WL007947
|
PATULA
|
00089
|
CBIN0281494
|
780
|
780
|
Processed
|
15/05/2023
|
|
688367664
|
|
PATULA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LANJI
|
MP-38-010-043-004/29
(KHURSITOLA)
|
1738010000NRG24060520230150806
|
06/05/2023
|
KAMLA
|
1738010WL007947
|
KAMLA
|
00089
|
CBIN0281494
|
780
|
780
|
Processed
|
15/05/2023
|
|
688367664
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LANJI
|
MP-38-010-043-004/29
(KHURSITOLA)
|
1738010000NRG24060520230150805
|
06/05/2023
|
PATIRAM
|
1738010WL007947
|
PATIRAM
|
00089
|
CBIN0281494
|
780
|
780
|
Processed
|
15/05/2023
|
|
688367664
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-043-004/346
(KHURSITOLA)
|
1738010000NRG24060520230150807
|
06/05/2023
|
HIRAKAN
|
1738010WL007947
|
HIRAKAN
|
00089
|
CBIN0281494
|
585
|
585
|
Processed
|
15/05/2023
|
|
688367664
|
|
HIRAKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LANJI
|
MP-38-010-043-004/349
(KHURSITOLA)
|
1738010000NRG24060520230150808
|
06/05/2023
|
LALITA
|
1738010WL007947
|
LALITA
|
00089
|
CBIN0281494
|
780
|
780
|
Processed
|
15/05/2023
|
|
688367664
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-043-004/367
(KHURSITOLA)
|
1738010000NRG24060520230150810
|
06/05/2023
|
SHANTI
|
1738010WL007947
|
SHANTI
|
00089
|
CBIN0281494
|
585
|
585
|
Processed
|
15/05/2023
|
|
688367664
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-043-004/369
(KHURSITOLA)
|
1738010000NRG24060520230150811
|
06/05/2023
|
MIRA
|
1738010WL007947
|
MIRA
|
00089
|
CBIN0281494
|
585
|
585
|
Processed
|
15/05/2023
|
|
688367664
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-043-004/370
(KHURSITOLA)
|
1738010000NRG24060520230150812
|
06/05/2023
|
ANIL
|
1738010WL007947
|
ANIL
|
00089
|
CBIN0281494
|
780
|
780
|
Processed
|
15/05/2023
|
|
688367664
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
LANJI
|
MP-38-010-043-004/371
(KHURSITOLA)
|
1738010000NRG24060520230150814
|
06/05/2023
|
BIRAN
|
1738010WL007947
|
BIRAN
|
00089
|
CBIN0281494
|
585
|
585
|
Processed
|
15/05/2023
|
|
688367664
|
|
BIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-043-004/374
(KHURSITOLA)
|
1738010000NRG24060520230150816
|
06/05/2023
|
GEETA
|
1738010WL007947
|
GEETA
|
00089
|
CBIN0281494
|
780
|
780
|
Processed
|
15/05/2023
|
|
688367664
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-043-004/376
(KHURSITOLA)
|
1738010000NRG24060520230150817
|
06/05/2023
|
KUSWANTI
|
1738010WL007947
|
KUSWANTI
|
00089
|
CBIN0281494
|
585
|
585
|
Processed
|
15/05/2023
|
|
688367664
|
|
KUSWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-043-004/377
(KHURSITOLA)
|
1738010000NRG24060520230150818
|
06/05/2023
|
LALITA
|
1738010WL007947
|
LALITA
|
00089
|
CBIN0281494
|
585
|
585
|
Processed
|
15/05/2023
|
|
688367664
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-043-004/377-A
(KHURSITOLA)
|
1738010000NRG24060520230150819
|
06/05/2023
|
REKHA
|
1738010WL007947
|
REKHA
|
00089
|
CBIN0281494
|
585
|
585
|
Processed
|
15/05/2023
|
|
688367664
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-043-004/378
(KHURSITOLA)
|
1738010000NRG24060520230150820
|
06/05/2023
|
SAGAN
|
1738010WL007947
|
SAGAN
|
00089
|
CBIN0281494
|
585
|
585
|
Processed
|
15/05/2023
|
|
688367664
|
|
SAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-043-004/380
(KHURSITOLA)
|
1738010000NRG24060520230150821
|
06/05/2023
|
NIRMALA
|
1738010WL007947
|
NIRMALA
|
00089
|
CBIN0281494
|
585
|
585
|
Processed
|
15/05/2023
|
|
688367664
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-043-004/446
(KHURSITOLA)
|
1738010000NRG24060520230150822
|
06/05/2023
|
TARASAN
|
1738010WL007947
|
TARASAN
|
00089
|
CBIN0281494
|
390
|
390
|
Processed
|
15/05/2023
|
|
688367664
|
|
TARASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-043-004/516
(KHURSITOLA)
|
1738010000NRG24060520230150824
|
06/05/2023
|
Phekan
|
1738010WL007947
|
Phekan
|
00089
|
CBIN0281494
|
585
|
585
|
Processed
|
15/05/2023
|
|
688367664
|
|
Phekan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-048-001/86
(BISONI)
|
1738010048NRG24060520230151041
|
06/05/2023
|
FULVANTI KUCHLAHE
|
1738010048WL007954
|
FULVANTI KUCHLAHE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688367664
|
|
FULVANTIKUCHLAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-048-001/86
(BISONI)
|
1738010048NRG24060520230151040
|
06/05/2023
|
SHUKHRAM KUCHALHE
|
1738010048WL007954
|
SHUKHRAM KUCHALHE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688367664
|
|
SHUKHRAMKUCHALHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40438
|
40438
|
|
|
|
|
|
|
|
|
64
|
LANJI
|
MP-38-010-025-001/279
(SINGOLA)
|
1738010025NRG24060520230150782
|
06/05/2023
|
DURGESHWARI
|
1738010025WL007946
|
DURGESHWARI
|
00415
|
SBIN0000318
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
688367664
|
|
DURGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
65
|
LANJI
|
MP-38-010-001-002/15
(KANSULI)
|
1738010001NRG24050520230149296
|
06/05/2023
|
ramkishan
|
1738010001WL007894
|
ramkishan
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
688367664
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-001-002/15
(KANSULI)
|
1738010001NRG24050520230149297
|
06/05/2023
|
sukhvanti
|
1738010001WL007894
|
sukhvanti
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/05/2023
|
|
688367664
|
|
sukhvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-001-002/27-A
(KANSULI)
|
1738010001NRG24050520230149300
|
06/05/2023
|
SARITA
|
1738010001WL007894
|
SARITA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/05/2023
|
|
688367664
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-001-002/56-A
(KANSULI)
|
1738010001NRG24050520230149301
|
06/05/2023
|
jitendra
|
1738010001WL007894
|
jitendra
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
15/05/2023
|
|
688367664
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-005-002/109
(BINJHALGAON)
|
1738010005NRG24050520230149401
|
06/05/2023
|
MEENA
|
1738010005WL007899
|
MEENA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-005-002/120-C
(BINJHALGAON)
|
1738010005NRG24050520230149403
|
06/05/2023
|
SHAKUNTALA WO SOHSNLAL
|
1738010005WL007899
|
SHAKUNTALA WO SOHSNLAL
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
SHAKUNTALAWOSOHSNLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-005-002/123
(BINJHALGAON)
|
1738010005NRG24050520230149404
|
06/05/2023
|
PRITI
|
1738010005WL007899
|
PRITI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-005-002/94
(BINJHALGAON)
|
1738010005NRG24050520230149428
|
06/05/2023
|
USHA
|
1738010005WL007899
|
USHA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-021-001/01
(TEMNI)
|
1738010021NRG24050520230148951
|
06/05/2023
|
KHUSHI BEDRE
|
1738010021WL007882
|
KHUSHI BEDRE
|
00415
|
SBIN0002872
|
1836
|
1836
|
Processed
|
15/05/2023
|
|
688367664
|
|
KHUSHIBEDRE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-021-001/01
(TEMNI)
|
1738010021NRG24050520230148950
|
06/05/2023
|
LALITA BEDRE
|
1738010021WL007882
|
LALITA BEDRE
|
00415
|
SBIN0002872
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
688367664
|
|
LALITABEDRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-021-001/104
(TEMNI)
|
1738010021NRG24050520230148952
|
06/05/2023
|
RAJENDRA
|
1738010021WL007882
|
RAJENDRA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
688367664
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-021-001/1061
(TEMNI)
|
1738010021NRG24050520230149240
|
06/05/2023
|
PRABHA
|
1738010021WL007890
|
PRABHA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
688367664
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-021-001/1061
(TEMNI)
|
1738010021NRG24050520230149239
|
06/05/2023
|
SHESRAM
|
1738010021WL007890
|
SHESRAM
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
688367664
|
|
SHESRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-021-001/246
(TEMNI)
|
1738010021NRG24050520230149242
|
06/05/2023
|
MUNIYABAI
|
1738010021WL007890
|
MUNIYABAI
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
688367664
|
|
MUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-021-001/246
(TEMNI)
|
1738010021NRG24050520230149241
|
06/05/2023
|
TANULAL
|
1738010021WL007890
|
TANULAL
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
688367664
|
|
TANULAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-021-001/246
(TEMNI)
|
1738010021NRG24050520230149243
|
06/05/2023
|
VISHALDIP
|
1738010021WL007890
|
VISHALDIP
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
688367664
|
|
VISHALDIP
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-021-001/332
(TEMNI)
|
1738010021NRG24050520230149232
|
06/05/2023
|
NIRA
|
1738010021WL007889
|
NIRA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
688367664
|
|
NIRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-021-001/611
(TEMNI)
|
1738010021NRG24050520230149234
|
06/05/2023
|
RAMKALI
|
1738010021WL007889
|
RAMKALI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688367664
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-021-001/648
(TEMNI)
|
1738010021NRG24050520230149244
|
06/05/2023
|
KUWARLAL MANKAR
|
1738010021WL007890
|
KUWARLAL MANKAR
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
688367664
|
|
KUWARLALMANKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-021-001/648
(TEMNI)
|
1738010021NRG24050520230149245
|
06/05/2023
|
RAJESHWAR MANKAR
|
1738010021WL007890
|
RAJESHWAR MANKAR
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
688367664
|
|
RAJESHWARMANKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-021-001/697
(TEMNI)
|
1738010021NRG24050520230149246
|
06/05/2023
|
BHARATLAL
|
1738010021WL007890
|
BHARATLAL
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
688367664
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-021-001/715
(TEMNI)
|
1738010021NRG24050520230149248
|
06/05/2023
|
CHINDULAL
|
1738010021WL007891
|
CHINDULAL
|
00415
|
SBIN0002872
|
100
|
100
|
Processed
|
15/05/2023
|
|
688367664
|
|
CHINDULAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-021-001/800
(TEMNI)
|
1738010021NRG24050520230149236
|
06/05/2023
|
CHAMARU
|
1738010021WL007889
|
CHAMARU
|
00415
|
SBIN0002872
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
688367664
|
|
CHAMARU
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-021-001/800
(TEMNI)
|
1738010021NRG24050520230149237
|
06/05/2023
|
PUSTKALA
|
1738010021WL007889
|
PUSTKALA
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
688367664
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-021-001/818
(TEMNI)
|
1738010021NRG24050520230149238
|
06/05/2023
|
KANTABAI CHANDELE
|
1738010021WL007889
|
KANTABAI CHANDELE
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
688367664
|
|
KANTABAICHANDELE
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-021-001/898
(TEMNI)
|
1738010021NRG24050520230148953
|
06/05/2023
|
MAINA
|
1738010021WL007882
|
MAINA
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
688367664
|
|
MAINA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-021-001/905
(TEMNI)
|
1738010021NRG24050520230149250
|
06/05/2023
|
ANIL BHARDWAJ
|
1738010021WL007891
|
ANIL BHARDWAJ
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
15/05/2023
|
|
688367664
|
|
ANILBHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-021-001/905
(TEMNI)
|
1738010021NRG24050520230149251
|
06/05/2023
|
PUSHPA BHARDWAJ
|
1738010021WL007891
|
PUSHPA BHARDWAJ
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688367664
|
|
PUSHPABHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-021-001/912
(TEMNI)
|
1738010021NRG24050520230148955
|
06/05/2023
|
AMARDAS
|
1738010021WL007882
|
AMARDAS
|
00415
|
SBIN0002872
|
100
|
100
|
Processed
|
15/05/2023
|
|
688367664
|
|
AMARDAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-021-001/931
(TEMNI)
|
1738010021NRG24050520230149247
|
06/05/2023
|
REKHA BHARDAWAJ
|
1738010021WL007890
|
REKHA BHARDAWAJ
|
00415
|
SBIN0002872
|
300
|
300
|
Processed
|
16/05/2023
|
|
688367664
|
|
REKHABHARDAWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-021-001/942
(TEMNI)
|
1738010021NRG24050520230148957
|
06/05/2023
|
SAIVANTI
|
1738010021WL007882
|
SAIVANTI
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
688367664
|
|
SAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-021-001/942
(TEMNI)
|
1738010021NRG24050520230148956
|
06/05/2023
|
SYAMLAL
|
1738010021WL007882
|
SYAMLAL
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
688367664
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-035-001/150
(NEWARWAHI)
|
1738010035NRG24060520230149483
|
06/05/2023
|
GOURI
|
1738010035WL007908
|
GOURI
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
688367664
|
|
GOURI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-035-001/213-A
(NEWARWAHI)
|
1738010035NRG24050520230145075
|
06/05/2023
|
POONAM
|
1738010035WL007694
|
POONAM
|
00415
|
SBIN0002872
|
1480
|
1480
|
Processed
|
15/05/2023
|
|
688367664
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-035-001/333-A
(NEWARWAHI)
|
1738010035NRG24050520230143429
|
06/05/2023
|
SEVANBAI
|
1738010035WL007607
|
SEVANBAI
|
00415
|
SBIN0002872
|
2316
|
2316
|
Processed
|
15/05/2023
|
|
688367664
|
|
SEVANBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-035-001/333-A
(NEWARWAHI)
|
1738010035NRG24050520230143430
|
06/05/2023
|
SEVANBAI
|
1738010035WL007607
|
SEVANBAI
|
00415
|
SBIN0002872
|
193
|
193
|
Processed
|
15/05/2023
|
|
688367664
|
|
SEVANBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-035-001/334
(NEWARWAHI)
|
1738010035NRG24060520230149479
|
06/05/2023
|
GYANBATI
|
1738010035WL007905
|
GYANBATI
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
15/05/2023
|
|
688367664
|
|
GYANBATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-035-001/443
(NEWARWAHI)
|
1738010035NRG24060520230149474
|
06/05/2023
|
RAJWANTI
|
1738010035WL007904
|
RAJWANTI
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
15/05/2023
|
|
688367664
|
|
RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-035-001/443
(NEWARWAHI)
|
1738010035NRG24060520230149475
|
06/05/2023
|
REKHLAL
|
1738010035WL007904
|
REKHLAL
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
15/05/2023
|
|
688367664
|
|
REKHLAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-035-001/446
(NEWARWAHI)
|
1738010035NRG24050520230145192
|
06/05/2023
|
AJAY KUMAR
|
1738010035WL007712
|
AJAY KUMAR
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
15/05/2023
|
|
688367664
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-035-001/446
(NEWARWAHI)
|
1738010035NRG24050520230145191
|
06/05/2023
|
INDRAKUMAR
|
1738010035WL007712
|
INDRAKUMAR
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
15/05/2023
|
|
688367664
|
|
INDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-035-001/470
(NEWARWAHI)
|
1738010035NRG24060520230149471
|
06/05/2023
|
sunil
|
1738010035WL007903
|
sunil
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
15/05/2023
|
|
688367664
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-035-001/536
(NEWARWAHI)
|
1738010035NRG24060520230149476
|
06/05/2023
|
KHUNNI BAI
|
1738010035WL007904
|
KHUNNI BAI
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
15/05/2023
|
|
688367664
|
|
KHUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-035-001/536
(NEWARWAHI)
|
1738010035NRG24060520230149478
|
06/05/2023
|
REKHCHAND
|
1738010035WL007904
|
REKHCHAND
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
15/05/2023
|
|
688367664
|
|
REKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-035-001/536
(NEWARWAHI)
|
1738010035NRG24060520230149477
|
06/05/2023
|
SUNITA
|
1738010035WL007904
|
SUNITA
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
15/05/2023
|
|
688367664
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-035-003/305
(NEWARWAHI)
|
1738010035NRG24060520230149481
|
06/05/2023
|
DINARAM
|
1738010035WL007907
|
DINARAM
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
15/05/2023
|
|
688367664
|
|
DINARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-035-003/549
(NEWARWAHI)
|
1738010035NRG24050520230145071
|
06/05/2023
|
LAHARO
|
1738010035WL007692
|
LAHARO
|
00415
|
SBIN0002872
|
2745
|
2745
|
Processed
|
16/05/2023
|
|
688367664
|
|
LAHARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-035-003/549-A
(NEWARWAHI)
|
1738010035NRG24050520230145072
|
06/05/2023
|
SUKWANTI
|
1738010035WL007692
|
SUKWANTI
|
00415
|
SBIN0002872
|
2562
|
2562
|
Processed
|
16/05/2023
|
|
688367664
|
|
SUKWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-035-003/582
(NEWARWAHI)
|
1738010035NRG24060520230149480
|
06/05/2023
|
SAVANI
|
1738010035WL007906
|
SAVANI
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
15/05/2023
|
|
688367664
|
|
SAVANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-037-002/308
(KUMARIKHURD)
|
1738010005NRG24050520230149431
|
06/05/2023
|
RAJUSING VASHISHTH
|
1738010005WL007899
|
RAJUSING VASHISHTH
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
RAJUSINGVASHISHTH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
LANJI
|
MP-38-010-037-002/308
(KUMARIKHURD)
|
1738010005NRG24050520230149432
|
06/05/2023
|
Sandhya
|
1738010005WL007899
|
Sandhya
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
Sandhya
|
BANK OF BARODA(606985)
|
|
116
|
LANJI
|
MP-38-010-037-002/338
(KUMARIKHURD)
|
1738010000NRG24060520230151344
|
06/05/2023
|
MAYA BAI CHOUHAN
|
1738010WL007974
|
MAYA BAI CHOUHAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/05/2023
|
|
688367664
|
|
MAYABAICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-043-003/164
(KHURSITOLA)
|
1738010000NRG24060520230150784
|
06/05/2023
|
MEENA
|
1738010WL007947
|
MEENA
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
15/05/2023
|
|
688367664
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-043-003/167-B
(KHURSITOLA)
|
1738010000NRG24060520230150786
|
06/05/2023
|
LALITA
|
1738010WL007947
|
LALITA
|
00415
|
SBIN0002872
|
585
|
585
|
Rejected
|
15/05/2023
|
|
688367664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
LANJI
|
MP-38-010-043-003/179
(KHURSITOLA)
|
1738010000NRG24060520230150789
|
06/05/2023
|
HARSHA
|
1738010WL007947
|
HARSHA
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
15/05/2023
|
|
688367664
|
|
HARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LANJI
|
MP-38-010-043-003/188
(KHURSITOLA)
|
1738010000NRG24060520230150790
|
06/05/2023
|
MALAN
|
1738010WL007947
|
MALAN
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
15/05/2023
|
|
688367664
|
|
MALAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-043-003/223-A
(KHURSITOLA)
|
1738010000NRG24060520230150797
|
06/05/2023
|
MDDHURI
|
1738010WL007947
|
MDDHURI
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
15/05/2023
|
|
688367664
|
|
MDDHURI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-043-004/27
(KHURSITOLA)
|
1738010000NRG24060520230150803
|
06/05/2023
|
Dipika Choudhary
|
1738010WL007947
|
Dipika Choudhary
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
15/05/2023
|
|
688367664
|
|
DipikaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-043-004/370-A
(KHURSITOLA)
|
1738010000NRG24060520230150813
|
06/05/2023
|
Prema
|
1738010WL007947
|
Prema
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
15/05/2023
|
|
688367664
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-043-004/449
(KHURSITOLA)
|
1738010000NRG24060520230150823
|
06/05/2023
|
saroj
|
1738010WL007947
|
saroj
|
00415
|
SBIN0002872
|
585
|
585
|
Rejected
|
15/05/2023
|
|
688367664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
LANJI
|
MP-38-010-043-004/6
(KHURSITOLA)
|
1738010000NRG24060520230150825
|
06/05/2023
|
AAKASH
|
1738010WL007947
|
AAKASH
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
15/05/2023
|
|
688367664
|
|
AAKASH
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-043-004/6-A
(KHURSITOLA)
|
1738010000NRG24060520230150826
|
06/05/2023
|
Chadrakala
|
1738010WL007947
|
Chadrakala
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
15/05/2023
|
|
688367664
|
|
Chadrakala
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-048-001/1079
(BISONI)
|
1738010048NRG24060520230151023
|
06/05/2023
|
LAXMI
|
1738010048WL007954
|
LAXMI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
16/05/2023
|
|
688367664
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJI
|
MP-38-010-048-001/1161
(BISONI)
|
1738010048NRG24060520230151024
|
06/05/2023
|
RAMBAI
|
1738010048WL007954
|
RAMBAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688367664
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-048-001/13
(BISONI)
|
1738010048NRG24060520230151025
|
06/05/2023
|
SAVITA
|
1738010048WL007954
|
SAVITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688367664
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-048-001/1382
(BISONI)
|
1738010048NRG24060520230151026
|
06/05/2023
|
ANJANI
|
1738010048WL007954
|
ANJANI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
15/05/2023
|
|
688367664
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-048-001/149
(BISONI)
|
1738010048NRG24060520230151028
|
06/05/2023
|
PREMLATA
|
1738010048WL007954
|
PREMLATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
688367664
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-048-001/154
(BISONI)
|
1738010048NRG24060520230151029
|
06/05/2023
|
GITA
|
1738010048WL007954
|
GITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-048-001/1612
(BISONI)
|
1738010048NRG24060520230151030
|
06/05/2023
|
PREMESHWARI
|
1738010048WL007954
|
PREMESHWARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688367664
|
|
PREMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-048-001/203
(BISONI)
|
1738010048NRG24060520230151031
|
06/05/2023
|
HEMLATA
|
1738010048WL007954
|
HEMLATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688367664
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-048-001/22
(BISONI)
|
1738010048NRG24060520230151032
|
06/05/2023
|
SUNDAR
|
1738010048WL007954
|
SUNDAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688367664
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-048-001/285
(BISONI)
|
1738010048NRG24060520230151033
|
06/05/2023
|
KHOSLYA
|
1738010048WL007954
|
KHOSLYA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
15/05/2023
|
|
688367664
|
|
KHOSLYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-048-001/342
(BISONI)
|
1738010048NRG24060520230151034
|
06/05/2023
|
MALA
|
1738010048WL007954
|
MALA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
16/05/2023
|
|
688367664
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-048-001/358
(BISONI)
|
1738010048NRG24060520230151035
|
06/05/2023
|
SAYTRE
|
1738010048WL007954
|
SAYTRE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688367664
|
|
SAYTRE
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-048-001/458
(BISONI)
|
1738010048NRG24060520230151036
|
06/05/2023
|
SEEMA
|
1738010048WL007954
|
SEEMA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
15/05/2023
|
|
688367664
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-048-001/713
(BISONI)
|
1738010048NRG24060520230151038
|
06/05/2023
|
PANCSELA
|
1738010048WL007954
|
PANCSELA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688367664
|
|
PANCSELA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-048-001/720
(BISONI)
|
1738010048NRG24060520230151039
|
06/05/2023
|
LALITA
|
1738010048WL007954
|
LALITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688367664
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-048-001/888
(BISONI)
|
1738010048NRG24060520230151042
|
06/05/2023
|
JAYTURA
|
1738010048WL007954
|
JAYTURA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688367664
|
|
JAYTURA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-062-001/146
(KULPA)
|
1738010062NRG24060520230151450
|
06/05/2023
|
RADHESHYAM
|
1738010062WL007977
|
RADHESHYAM
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
688367664
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-071-001/373
(PALDONGRI)
|
1738010071NRG24050520230149145
|
06/05/2023
|
RATNA GHARTE
|
1738010071WL007886
|
RATNA GHARTE
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
15/05/2023
|
|
688367664
|
|
RATNAGHARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125724
|
125724
|
|
|
|
|
|
|
|
|
145
|
LANJI
|
MP-38-010-071-001/99
(PALDONGRI)
|
1738010071NRG24050520230149151
|
06/05/2023
|
CHHAYA CHUHAN
|
1738010071WL007886
|
CHHAYA CHUHAN
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
16/05/2023
|
|
688367664
|
|
CHHAYACHUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
146
|
LANJI
|
MP-38-010-031-002/164
(FOFSA)
|
1738010005NRG24050520230149429
|
06/05/2023
|
DHURPATA
|
1738010005WL007899
|
DHURPATA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
DHURPATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
LANJI
|
MP-38-010-031-002/164
(FOFSA)
|
1738010005NRG24050520230149430
|
06/05/2023
|
MEHTAR
|
1738010005WL007899
|
MEHTAR
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-071-001/130
(PALDONGRI)
|
1738010071NRG24050520230149129
|
06/05/2023
|
KANTEEBAI
|
1738010071WL007886
|
KANTEEBAI
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
15/05/2023
|
|
688367664
|
|
KANTEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
LANJI
|
MP-38-010-071-001/141
(PALDONGRI)
|
1738010071NRG24050520230149130
|
06/05/2023
|
AMIKA
|
1738010071WL007886
|
AMIKA
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
15/05/2023
|
|
688367664
|
|
AMIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
LANJI
|
MP-38-010-071-001/171
(PALDONGRI)
|
1738010071NRG24050520230149131
|
06/05/2023
|
KALA
|
1738010071WL007886
|
KALA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
15/05/2023
|
|
688367664
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
LANJI
|
MP-38-010-071-001/175
(PALDONGRI)
|
1738010071NRG24050520230149132
|
06/05/2023
|
PRAMILA
|
1738010071WL007886
|
PRAMILA
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
15/05/2023
|
|
688367664
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
LANJI
|
MP-38-010-071-001/181-A
(PALDONGRI)
|
1738010071NRG24050520230149133
|
06/05/2023
|
Dilip
|
1738010071WL007886
|
Dilip
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
15/05/2023
|
|
688367664
|
|
Dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
LANJI
|
MP-38-010-071-001/196-B
(PALDONGRI)
|
1738010071NRG24050520230149134
|
06/05/2023
|
SUNITA
|
1738010071WL007886
|
SUNITA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
15/05/2023
|
|
688367664
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
LANJI
|
MP-38-010-071-001/197-A
(PALDONGRI)
|
1738010071NRG24050520230149135
|
06/05/2023
|
Savitree
|
1738010071WL007886
|
Savitree
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
15/05/2023
|
|
688367664
|
|
Savitree
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-071-001/22-B
(PALDONGRI)
|
1738010071NRG24050520230149136
|
06/05/2023
|
DINESH UMRE
|
1738010071WL007886
|
DINESH UMRE
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
15/05/2023
|
|
688367664
|
|
DINESHUMRE
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-071-001/233
(PALDONGRI)
|
1738010071NRG24050520230149137
|
06/05/2023
|
SARSWATEE
|
1738010071WL007886
|
SARSWATEE
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
15/05/2023
|
|
688367664
|
|
SARSWATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
LANJI
|
MP-38-010-071-001/248
(PALDONGRI)
|
1738010071NRG24050520230149139
|
06/05/2023
|
SAIVANTI
|
1738010071WL007886
|
SAIVANTI
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
15/05/2023
|
|
688367664
|
|
SAIVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LANJI
|
MP-38-010-071-001/259
(PALDONGRI)
|
1738010071NRG24050520230149141
|
06/05/2023
|
Indru
|
1738010071WL007886
|
Indru
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
15/05/2023
|
|
688367664
|
|
Indru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LANJI
|
MP-38-010-071-001/274
(PALDONGRI)
|
1738010071NRG24050520230149142
|
06/05/2023
|
Satvantee
|
1738010071WL007886
|
Satvantee
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
15/05/2023
|
|
688367664
|
|
Satvantee
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LANJI
|
MP-38-010-071-001/287
(PALDONGRI)
|
1738010071NRG24050520230149144
|
06/05/2023
|
Shantee bai
|
1738010071WL007886
|
Shantee bai
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
15/05/2023
|
|
688367664
|
|
Shanteebai
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LANJI
|
MP-38-010-071-001/390
(PALDONGRI)
|
1738010071NRG24050520230149146
|
06/05/2023
|
PRAMILA
|
1738010071WL007886
|
PRAMILA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
15/05/2023
|
|
688367664
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
LANJI
|
MP-38-010-071-001/70-A
(PALDONGRI)
|
1738010071NRG24050520230149147
|
06/05/2023
|
JITENDRA
|
1738010071WL007886
|
JITENDRA
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
15/05/2023
|
|
688367664
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LANJI
|
MP-38-010-071-001/76
(PALDONGRI)
|
1738010071NRG24050520230149148
|
06/05/2023
|
LALITA
|
1738010071WL007886
|
LALITA
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
15/05/2023
|
|
688367664
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
LANJI
|
MP-38-010-071-001/8
(PALDONGRI)
|
1738010071NRG24050520230149149
|
06/05/2023
|
GEETA
|
1738010071WL007886
|
GEETA
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
15/05/2023
|
|
688367664
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
LANJI
|
MP-38-010-071-001/98
(PALDONGRI)
|
1738010071NRG24050520230149150
|
06/05/2023
|
SATYAFULA
|
1738010071WL007886
|
SATYAFULA
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
15/05/2023
|
|
688367664
|
|
SATYAFULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6700
|
6700
|
|
|
|
|
|
|
|
|
166
|
LANJI
|
MP-38-010-005-001/100
(BINJHALGAON)
|
1738010005NRG24050520230149398
|
06/05/2023
|
FEKAN
|
1738010005WL007899
|
FEKAN
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
FEKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
LANJI
|
MP-38-010-005-001/100
(BINJHALGAON)
|
1738010005NRG24050520230149397
|
06/05/2023
|
SHESHRAM
|
1738010005WL007899
|
SHESHRAM
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
SHESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
LANJI
|
MP-38-010-005-002/104
(BINJHALGAON)
|
1738010005NRG24050520230149400
|
06/05/2023
|
GOPICHAND GAJBE
|
1738010005WL007899
|
GOPICHAND GAJBE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
GOPICHANDGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
LANJI
|
MP-38-010-005-002/204
(BINJHALGAON)
|
1738010005NRG24050520230149407
|
06/05/2023
|
DEVKI BILAWER
|
1738010005WL007899
|
DEVKI BILAWER
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
DEVKIBILAWER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
LANJI
|
MP-38-010-005-002/24
(BINJHALGAON)
|
1738010005NRG24050520230149410
|
06/05/2023
|
JAIYKUWAR GAJBE
|
1738010005WL007899
|
JAIYKUWAR GAJBE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
JAIYKUWARGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
LANJI
|
MP-38-010-005-002/37
(BINJHALGAON)
|
1738010005NRG24050520230149413
|
06/05/2023
|
REKHABAI DANTEMAL
|
1738010005WL007899
|
REKHABAI DANTEMAL
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
REKHABAIDANTEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
LANJI
|
MP-38-010-005-002/38
(BINJHALGAON)
|
1738010005NRG24050520230149414
|
06/05/2023
|
THANURAM DALLEMAL
|
1738010005WL007899
|
THANURAM DALLEMAL
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
THANURAMDALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
LANJI
|
MP-38-010-005-002/41
(BINJHALGAON)
|
1738010005NRG24050520230149416
|
06/05/2023
|
DOMESHWAR RAMAVAT
|
1738010005WL007899
|
DOMESHWAR RAMAVAT
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
DOMESHWARRAMAVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
LANJI
|
MP-38-010-005-002/41-A
(BINJHALGAON)
|
1738010005NRG24050520230149417
|
06/05/2023
|
BINDESHWAR RAMAVAT
|
1738010005WL007899
|
BINDESHWAR RAMAVAT
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
BINDESHWARRAMAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
LANJI
|
MP-38-010-005-002/44
(BINJHALGAON)
|
1738010005NRG24050520230149418
|
06/05/2023
|
OMPRAKASH BILAWAR
|
1738010005WL007899
|
OMPRAKASH BILAWAR
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
OMPRAKASHBILAWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-005-002/52
(BINJHALGAON)
|
1738010005NRG24050520230149420
|
06/05/2023
|
LEKHESHWARI SIRSE
|
1738010005WL007899
|
LEKHESHWARI SIRSE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
LEKHESHWARISIRSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
LANJI
|
MP-38-010-005-002/73
(BINJHALGAON)
|
1738010005NRG24050520230149423
|
06/05/2023
|
MEHARIN SORKURE
|
1738010005WL007899
|
MEHARIN SORKURE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
MEHARINSORKURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
LANJI
|
MP-38-010-005-002/74
(BINJHALGAON)
|
1738010005NRG24050520230149424
|
06/05/2023
|
RATNABAI GAJBE
|
1738010005WL007899
|
RATNABAI GAJBE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
RATNABAIGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
LANJI
|
MP-38-010-005-002/80
(BINJHALGAON)
|
1738010005NRG24050520230149425
|
06/05/2023
|
LAXMIBAI GURDE
|
1738010005WL007899
|
LAXMIBAI GURDE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
LAXMIBAIGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LANJI
|
MP-38-010-005-002/82
(BINJHALGAON)
|
1738010005NRG24050520230149426
|
06/05/2023
|
KATA BAI SORKURE
|
1738010005WL007899
|
KATA BAI SORKURE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
KATABAISORKURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
LANJI
|
MP-38-010-005-002/94
(BINJHALGAON)
|
1738010005NRG24050520230149427
|
06/05/2023
|
RAMLAL DALLEMAL
|
1738010005WL007899
|
RAMLAL DALLEMAL
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
15/05/2023
|
|
688367664
|
|
RAMLALDALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
182
|
LANJI
|
MP-38-010-037-002/207-A
(KUMARIKHURD)
|
1738010000NRG24060520230151329
|
06/05/2023
|
DUBRAJ
|
1738010WL007969
|
DUBRAJ
|
00697
|
BKID0MG1320
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
688367664
|
|
DUBRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
LANJI
|
MP-38-010-037-002/317
(KUMARIKHURD)
|
1738010000NRG24060520230151342
|
06/05/2023
|
RAJESH CHAUHAN SO RATAN LAL CHAUHAN
|
1738010WL007974
|
RAJESH CHAUHAN SO RATAN LAL CHAUHAN
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
15/05/2023
|
|
688367664
|
|
RAJESHCHAUHANSORATANLALCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
LANJI
|
MP-38-010-037-002/338
(KUMARIKHURD)
|
1738010000NRG24060520230151343
|
06/05/2023
|
TEJLAL CHAUHAN
|
1738010WL007974
|
TEJLAL CHAUHAN
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
15/05/2023
|
|
688367664
|
|
TEJLALCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
LANJI
|
MP-38-010-037-002/340
(KUMARIKHURD)
|
1738010000NRG24060520230151346
|
06/05/2023
|
LATA BAI CHAUHAN WO SOMESHWAR
|
1738010WL007974
|
LATA BAI CHAUHAN WO SOMESHWAR
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
15/05/2023
|
|
688367664
|
|
LATABAICHAUHANWOSOMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
LANJI
|
MP-38-010-037-002/340
(KUMARIKHURD)
|
1738010000NRG24060520230151345
|
06/05/2023
|
SOMESHWAR CHAUHAN SO KUWARLAL
|
1738010WL007974
|
SOMESHWAR CHAUHAN SO KUWARLAL
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
15/05/2023
|
|
688367664
|
|
SOMESHWARCHAUHANSOKUWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
LANJI
|
MP-38-010-037-002/78
(KUMARIKHURD)
|
1738010000NRG24060520230151348
|
06/05/2023
|
MAHENDRA CHAUHAN
|
1738010WL007974
|
MAHENDRA CHAUHAN
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
15/05/2023
|
|
688367664
|
|
MAHENDRACHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5895
|
5895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212102
|
212102
|
|
|
|
|
|
|
|