|
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-38-010-041-001/300-A
(PAUSERA)
|
1738010041NRG24191220231174466
|
19/12/2023
|
HIRAVANTI HIRODAS
|
1738010041WL055904
|
HIRAVANTI HIRODAS
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645077180
|
|
HIRAVANTIHIRODAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-069-001/234
(BADGOAN(M))
|
1738010000NRG24191220231175043
|
19/12/2023
|
ANITA
|
1738010WL055921
|
ANITA
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LANJI
|
MP-38-010-069-001/346-A
(BADGOAN(M))
|
1738010000NRG24191220231175063
|
19/12/2023
|
MANTURA
|
1738010WL055921
|
MANTURA
|
00051
|
MAHB0000786
|
100
|
100
|
Processed
|
11/03/2024
|
|
645077180
|
|
MANTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LANJI
|
MP-38-010-069-001/60
(BADGOAN(M))
|
1738010000NRG24191220231175074
|
19/12/2023
|
GAJENDRA
|
1738010WL055921
|
GAJENDRA
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
GAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-051-001/108-A
(CHIKHLI)
|
1738010051NRG24191220231173753
|
19/12/2023
|
NIRMALA BAI
|
1738010051WL055879
|
NIRMALA BAI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077180
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
LANJI
|
MP-38-010-051-001/108-A
(CHIKHLI)
|
1738010051NRG24191220231173754
|
19/12/2023
|
PRAHLAD
|
1738010051WL055879
|
PRAHLAD
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077180
|
|
PRAHLAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-051-001/135-A
(CHIKHLI)
|
1738010051NRG24191220231173757
|
19/12/2023
|
SAIWANTI
|
1738010051WL055879
|
SAIWANTI
|
00051
|
MAHB0001057
|
882
|
882
|
Processed
|
11/03/2024
|
|
645077180
|
|
SAIWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-051-001/139
(CHIKHLI)
|
1738010051NRG24191220231173758
|
19/12/2023
|
DURGA BALRAM
|
1738010051WL055879
|
DURGA BALRAM
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077180
|
|
DURGABALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-051-001/165-A
(CHIKHLI)
|
1738010051NRG24191220231173760
|
19/12/2023
|
DEVKI
|
1738010051WL055879
|
DEVKI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077180
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LANJI
|
MP-38-010-051-001/182-B
(CHIKHLI)
|
1738010051NRG24191220231173761
|
19/12/2023
|
RATNKALA
|
1738010051WL055879
|
RATNKALA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077180
|
|
RATNKALA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-051-001/409
(CHIKHLI)
|
1738010051NRG24191220231173762
|
19/12/2023
|
SAGAN BAI
|
1738010051WL055879
|
SAGAN BAI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077180
|
|
SAGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
LANJI
|
MP-38-010-051-001/410
(CHIKHLI)
|
1738010051NRG24191220231173763
|
19/12/2023
|
GYANESHWARI
|
1738010051WL055879
|
GYANESHWARI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077180
|
|
GYANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-051-001/436
(CHIKHLI)
|
1738010051NRG24191220231173764
|
19/12/2023
|
PUSTKALA
|
1738010051WL055879
|
PUSTKALA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077180
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-051-002/368
(CHIKHLI)
|
1738010051NRG24191220231173768
|
19/12/2023
|
PITAM
|
1738010051WL055879
|
PITAM
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077180
|
|
PITAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-069-001/14-A
(BADGOAN(M))
|
1738010000NRG24191220231175017
|
19/12/2023
|
LALIT
|
1738010WL055921
|
LALIT
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANJI
|
MP-38-010-069-001/215
(BADGOAN(M))
|
1738010000NRG24191220231175039
|
19/12/2023
|
Kaushila
|
1738010WL055921
|
Kaushila
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
Kaushila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
17
|
LANJI
|
MP-38-010-041-001/114
(PAUSERA)
|
1738010041NRG24191220231174407
|
19/12/2023
|
SUSHILA
|
1738010041WL055904
|
SUSHILA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-041-001/130
(PAUSERA)
|
1738010041NRG24191220231174411
|
19/12/2023
|
SUNDAR
|
1738010041WL055904
|
SUNDAR
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LANJI
|
MP-38-010-041-001/138
(PAUSERA)
|
1738010041NRG24191220231174412
|
19/12/2023
|
NIRMALA
|
1738010041WL055904
|
NIRMALA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645077180
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LANJI
|
MP-38-010-041-001/142-A
(PAUSERA)
|
1738010041NRG24191220231174414
|
19/12/2023
|
ASHOK
|
1738010041WL055904
|
ASHOK
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LANJI
|
MP-38-010-041-001/142-A
(PAUSERA)
|
1738010041NRG24191220231174415
|
19/12/2023
|
KIRASANI
|
1738010041WL055904
|
KIRASANI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
KIRASANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LANJI
|
MP-38-010-041-001/143
(PAUSERA)
|
1738010041NRG24191220231174416
|
19/12/2023
|
DWARKI
|
1738010041WL055904
|
DWARKI
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
11/03/2024
|
|
645077180
|
|
DWARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LANJI
|
MP-38-010-041-001/144
(PAUSERA)
|
1738010041NRG24191220231174418
|
19/12/2023
|
KASHATURA
|
1738010041WL055904
|
KASHATURA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
KASHATURA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LANJI
|
MP-38-010-041-001/145
(PAUSERA)
|
1738010041NRG24191220231174420
|
19/12/2023
|
LILA
|
1738010041WL055904
|
LILA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LANJI
|
MP-38-010-041-001/145-A
(PAUSERA)
|
1738010041NRG24191220231174422
|
19/12/2023
|
RAJESH
|
1738010041WL055904
|
RAJESH
|
00089
|
CBIN0281494
|
442
|
442
|
Processed
|
11/03/2024
|
|
645077180
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LANJI
|
MP-38-010-041-001/146
(PAUSERA)
|
1738010041NRG24191220231174425
|
19/12/2023
|
JIWAN
|
1738010041WL055904
|
JIWAN
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
JIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LANJI
|
MP-38-010-041-001/148
(PAUSERA)
|
1738010041NRG24191220231174428
|
19/12/2023
|
GAURI
|
1738010041WL055904
|
GAURI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
GAURI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LANJI
|
MP-38-010-041-001/151
(PAUSERA)
|
1738010041NRG24191220231174430
|
19/12/2023
|
ISU
|
1738010041WL055904
|
ISU
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
ISU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LANJI
|
MP-38-010-041-001/151
(PAUSERA)
|
1738010041NRG24191220231174429
|
19/12/2023
|
RAMABATI
|
1738010041WL055904
|
RAMABATI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
RAMABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LANJI
|
MP-38-010-041-001/164
(PAUSERA)
|
1738010041NRG24191220231174431
|
19/12/2023
|
PARBATI
|
1738010041WL055904
|
PARBATI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-041-001/165
(PAUSERA)
|
1738010041NRG24191220231174433
|
19/12/2023
|
PATIRAM
|
1738010041WL055904
|
PATIRAM
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LANJI
|
MP-38-010-041-001/165
(PAUSERA)
|
1738010041NRG24191220231174432
|
19/12/2023
|
SAMABATI
|
1738010041WL055904
|
SAMABATI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
SAMABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LANJI
|
MP-38-010-041-001/174
(PAUSERA)
|
1738010041NRG24191220231174439
|
19/12/2023
|
CHAVAN
|
1738010041WL055904
|
CHAVAN
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
CHAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LANJI
|
MP-38-010-041-001/174
(PAUSERA)
|
1738010041NRG24191220231174438
|
19/12/2023
|
NANKI
|
1738010041WL055904
|
NANKI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
NANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-041-001/185
(PAUSERA)
|
1738010041NRG24191220231174440
|
19/12/2023
|
BATTI
|
1738010041WL055904
|
BATTI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
BATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LANJI
|
MP-38-010-041-001/19
(PAUSERA)
|
1738010041NRG24191220231174441
|
19/12/2023
|
SAMALVATI
|
1738010041WL055904
|
SAMALVATI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
SAMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LANJI
|
MP-38-010-041-001/192
(PAUSERA)
|
1738010041NRG24191220231174442
|
19/12/2023
|
DULRIYA
|
1738010041WL055904
|
DULRIYA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
DULRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LANJI
|
MP-38-010-041-001/194
(PAUSERA)
|
1738010041NRG24191220231174444
|
19/12/2023
|
KAVITA
|
1738010041WL055904
|
KAVITA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LANJI
|
MP-38-010-041-001/195
(PAUSERA)
|
1738010041NRG24191220231174445
|
19/12/2023
|
BHUMESHAR
|
1738010041WL055904
|
BHUMESHAR
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
BHUMESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-041-001/195-B
(PAUSERA)
|
1738010041NRG24191220231174448
|
19/12/2023
|
SANGITA
|
1738010041WL055904
|
SANGITA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LANJI
|
MP-38-010-041-001/195-B
(PAUSERA)
|
1738010041NRG24191220231174447
|
19/12/2023
|
SUNIL
|
1738010041WL055904
|
SUNIL
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
11/03/2024
|
|
645077180
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LANJI
|
MP-38-010-041-001/200
(PAUSERA)
|
1738010041NRG24191220231174450
|
19/12/2023
|
KAMANVANTI
|
1738010041WL055904
|
KAMANVANTI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
KAMANVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-041-001/207
(PAUSERA)
|
1738010041NRG24191220231174451
|
19/12/2023
|
PARDASHI
|
1738010041WL055904
|
PARDASHI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645077180
|
|
PARDASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LANJI
|
MP-38-010-041-001/207
(PAUSERA)
|
1738010041NRG24191220231174452
|
19/12/2023
|
SATWAN
|
1738010041WL055904
|
SATWAN
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645077180
|
|
SATWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LANJI
|
MP-38-010-041-001/272
(PAUSERA)
|
1738010041NRG24191220231174460
|
19/12/2023
|
DEVALI
|
1738010041WL055904
|
DEVALI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
DEVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LANJI
|
MP-38-010-041-001/272
(PAUSERA)
|
1738010041NRG24191220231174459
|
19/12/2023
|
FULAVASAN
|
1738010041WL055904
|
FULAVASAN
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
FULAVASAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LANJI
|
MP-38-010-041-001/273
(PAUSERA)
|
1738010041NRG24191220231174462
|
19/12/2023
|
NIKHAN
|
1738010041WL055904
|
NIKHAN
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
NIKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-041-001/275
(PAUSERA)
|
1738010041NRG24191220231174464
|
19/12/2023
|
FULABATA
|
1738010041WL055904
|
FULABATA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077180
|
|
FULABATA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LANJI
|
MP-38-010-041-001/275
(PAUSERA)
|
1738010041NRG24191220231174463
|
19/12/2023
|
RAMADIN
|
1738010041WL055904
|
RAMADIN
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077180
|
|
RAMADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-041-001/370
(PAUSERA)
|
1738010041NRG24191220231174469
|
19/12/2023
|
LAXMI
|
1738010041WL055904
|
LAXMI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077180
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-041-001/379
(PAUSERA)
|
1738010041NRG24191220231174470
|
19/12/2023
|
NIRMALA
|
1738010041WL055904
|
NIRMALA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077180
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-041-001/384
(PAUSERA)
|
1738010041NRG24191220231174473
|
19/12/2023
|
NIRASAN
|
1738010041WL055904
|
NIRASAN
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
NIRASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-041-001/385-A
(PAUSERA)
|
1738010041NRG24191220231174476
|
19/12/2023
|
AMRITA
|
1738010041WL055904
|
AMRITA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077180
|
|
AMRITA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-041-001/39
(PAUSERA)
|
1738010041NRG24191220231174477
|
19/12/2023
|
DAYALAL
|
1738010041WL055904
|
DAYALAL
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
11/03/2024
|
|
645077180
|
|
DAYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-041-001/39
(PAUSERA)
|
1738010041NRG24191220231174478
|
19/12/2023
|
JAGALI
|
1738010041WL055904
|
JAGALI
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
11/03/2024
|
|
645077180
|
|
JAGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-041-001/41
(PAUSERA)
|
1738010041NRG24191220231174479
|
19/12/2023
|
RADHIKA
|
1738010041WL055904
|
RADHIKA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-041-001/63-A
(PAUSERA)
|
1738010041NRG24191220231174480
|
19/12/2023
|
HIMA
|
1738010041WL055904
|
HIMA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
HIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-041-001/68
(PAUSERA)
|
1738010041NRG24191220231174481
|
19/12/2023
|
RAMABATI
|
1738010041WL055904
|
RAMABATI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
RAMABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-041-001/74-A
(PAUSERA)
|
1738010041NRG24191220231174483
|
19/12/2023
|
LILAVANTI
|
1738010041WL055904
|
LILAVANTI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
LILAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-041-001/83
(PAUSERA)
|
1738010041NRG24191220231174488
|
19/12/2023
|
LILA
|
1738010041WL055904
|
LILA
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
11/03/2024
|
|
645077180
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-041-001/91
(PAUSERA)
|
1738010041NRG24191220231174493
|
19/12/2023
|
LAKASHMI
|
1738010041WL055904
|
LAKASHMI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
LAKASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-041-001/92
(PAUSERA)
|
1738010041NRG24191220231174497
|
19/12/2023
|
PARVANTA
|
1738010041WL055904
|
PARVANTA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
PARVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-041-001/92
(PAUSERA)
|
1738010041NRG24191220231174496
|
19/12/2023
|
RAMCHAND
|
1738010041WL055904
|
RAMCHAND
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-041-001/97
(PAUSERA)
|
1738010041NRG24191220231174498
|
19/12/2023
|
SHUBADRA
|
1738010041WL055904
|
SHUBADRA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
SHUBADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-047-001/46-A
(PATHARGAON)
|
1738010047NRG24191220231173486
|
19/12/2023
|
DINESH DHARNE
|
1738010047WL055874
|
DINESH DHARNE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645077180
|
|
DINESHDHARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68833
|
68833
|
|
|
|
|
|
|
|
|
66
|
LANJI
|
MP-38-010-041-001/124
(PAUSERA)
|
1738010041NRG24191220231174408
|
19/12/2023
|
CHAMFA
|
1738010041WL055904
|
CHAMFA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
CHAMFA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-041-001/130
(PAUSERA)
|
1738010041NRG24191220231174410
|
19/12/2023
|
FULBASAN
|
1738010041WL055904
|
FULBASAN
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
FULBASAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-041-001/141
(PAUSERA)
|
1738010041NRG24191220231174413
|
19/12/2023
|
DEDU SO BIRAJLAL
|
1738010041WL055904
|
DEDU SO BIRAJLAL
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
DEDUSOBIRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-041-001/144
(PAUSERA)
|
1738010041NRG24191220231174417
|
19/12/2023
|
GYANIRAM
|
1738010041WL055904
|
GYANIRAM
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
GYANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-041-001/145
(PAUSERA)
|
1738010041NRG24191220231174419
|
19/12/2023
|
DHANIRAM
|
1738010041WL055904
|
DHANIRAM
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-041-001/145
(PAUSERA)
|
1738010041NRG24191220231174421
|
19/12/2023
|
SADHANA
|
1738010041WL055904
|
SADHANA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
11/03/2024
|
|
645077180
|
|
SADHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LANJI
|
MP-38-010-041-001/145-A
(PAUSERA)
|
1738010041NRG24191220231174423
|
19/12/2023
|
YASHODA
|
1738010041WL055904
|
YASHODA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-041-001/146
(PAUSERA)
|
1738010041NRG24191220231174424
|
19/12/2023
|
FHULO
|
1738010041WL055904
|
FHULO
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
FHULO
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-041-001/146
(PAUSERA)
|
1738010041NRG24191220231174426
|
19/12/2023
|
SAVITRI
|
1738010041WL055904
|
SAVITRI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645077180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
LANJI
|
MP-38-010-041-001/173
(PAUSERA)
|
1738010041NRG24191220231174435
|
19/12/2023
|
DHANAVANTI
|
1738010041WL055904
|
DHANAVANTI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
DHANAVANTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-041-001/173
(PAUSERA)
|
1738010041NRG24191220231174436
|
19/12/2023
|
DHARMINDER
|
1738010041WL055904
|
DHARMINDER
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
11/03/2024
|
|
645077180
|
|
DHARMINDER
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-041-001/173
(PAUSERA)
|
1738010041NRG24191220231174437
|
19/12/2023
|
RAJENDER
|
1738010041WL055904
|
RAJENDER
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
11/03/2024
|
|
645077180
|
|
RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-041-001/192
(PAUSERA)
|
1738010041NRG24191220231174443
|
19/12/2023
|
HEMRAJ
|
1738010041WL055904
|
HEMRAJ
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/03/2024
|
|
645077180
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-041-001/195-A
(PAUSERA)
|
1738010041NRG24191220231174446
|
19/12/2023
|
VINDANA
|
1738010041WL055904
|
VINDANA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/03/2024
|
|
645077180
|
|
VINDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-041-001/211
(PAUSERA)
|
1738010041NRG24191220231174454
|
19/12/2023
|
SUKHVANTI
|
1738010041WL055904
|
SUKHVANTI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
SUKHVANTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-041-001/213
(PAUSERA)
|
1738010041NRG24191220231174456
|
19/12/2023
|
RAJENDER
|
1738010041WL055904
|
RAJENDER
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077180
|
|
RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-041-001/213
(PAUSERA)
|
1738010041NRG24191220231174455
|
19/12/2023
|
SUNITA
|
1738010041WL055904
|
SUNITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077180
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-041-001/268
(PAUSERA)
|
1738010041NRG24191220231174458
|
19/12/2023
|
DURPATI
|
1738010041WL055904
|
DURPATI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-041-001/268
(PAUSERA)
|
1738010041NRG24191220231174457
|
19/12/2023
|
SERSING
|
1738010041WL055904
|
SERSING
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
SERSING
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LANJI
|
MP-38-010-041-001/300-A
(PAUSERA)
|
1738010041NRG24191220231174465
|
19/12/2023
|
HIRAS
|
1738010041WL055904
|
HIRAS
|
00415
|
SBIN0002872
|
884
|
884
|
Rejected
|
11/03/2024
|
|
645077180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
LANJI
|
MP-38-010-041-001/332
(PAUSERA)
|
1738010041NRG24191220231174468
|
19/12/2023
|
JANKI
|
1738010041WL055904
|
JANKI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-041-001/38.
(PAUSERA)
|
1738010041NRG24191220231174472
|
19/12/2023
|
JANTRE
|
1738010041WL055904
|
JANTRE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
JANTRE
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-041-001/384
(PAUSERA)
|
1738010041NRG24191220231174474
|
19/12/2023
|
SURESH
|
1738010041WL055904
|
SURESH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-041-001/385-A
(PAUSERA)
|
1738010041NRG24191220231174475
|
19/12/2023
|
SHYAMBATI
|
1738010041WL055904
|
SHYAMBATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077180
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-041-001/70-A
(PAUSERA)
|
1738010041NRG24191220231174482
|
19/12/2023
|
PURWANTI
|
1738010041WL055904
|
PURWANTI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
PURWANTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-041-001/74-B
(PAUSERA)
|
1738010041NRG24191220231174484
|
19/12/2023
|
GUNITA
|
1738010041WL055904
|
GUNITA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-041-001/82
(PAUSERA)
|
1738010041NRG24191220231174486
|
19/12/2023
|
NANHI
|
1738010041WL055904
|
NANHI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-041-001/82-A
(PAUSERA)
|
1738010041NRG24191220231174487
|
19/12/2023
|
LATA
|
1738010041WL055904
|
LATA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077180
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-041-001/85
(PAUSERA)
|
1738010041NRG24191220231174490
|
19/12/2023
|
DEVKI
|
1738010041WL055904
|
DEVKI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-041-001/85
(PAUSERA)
|
1738010041NRG24191220231174489
|
19/12/2023
|
TARACHAND
|
1738010041WL055904
|
TARACHAND
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-041-001/85-A
(PAUSERA)
|
1738010041NRG24191220231174491
|
19/12/2023
|
DILESH
|
1738010041WL055904
|
DILESH
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
11/03/2024
|
|
645077180
|
|
DILESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-041-001/85-A
(PAUSERA)
|
1738010041NRG24191220231174492
|
19/12/2023
|
LILESHWARI
|
1738010041WL055904
|
LILESHWARI
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
11/03/2024
|
|
645077180
|
|
LILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-041-001/91
(PAUSERA)
|
1738010041NRG24191220231174494
|
19/12/2023
|
SAMPAT
|
1738010041WL055904
|
SAMPAT
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-041-001/91
(PAUSERA)
|
1738010041NRG24191220231174495
|
19/12/2023
|
SANJAY
|
1738010041WL055904
|
SANJAY
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-047-001/390
(PATHARGAON)
|
1738010047NRG24191220231173484
|
19/12/2023
|
DINESH YEDE
|
1738010047WL055874
|
DINESH YEDE
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645077180
|
|
DINESHYEDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-047-001/390-A
(PATHARGAON)
|
1738010047NRG24191220231173485
|
19/12/2023
|
RAMESH
|
1738010047WL055874
|
RAMESH
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645077180
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-051-001/163
(CHIKHLI)
|
1738010051NRG24191220231173759
|
19/12/2023
|
DURGESHWARI
|
1738010051WL055879
|
DURGESHWARI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077180
|
|
DURGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-069-001/140
(BADGOAN(M))
|
1738010000NRG24191220231175018
|
19/12/2023
|
KIRAN
|
1738010WL055921
|
KIRAN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-069-001/140-B
(BADGOAN(M))
|
1738010000NRG24191220231175019
|
19/12/2023
|
ROSNI
|
1738010WL055921
|
ROSNI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
ROSNI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-069-001/356-A
(BADGOAN(M))
|
1738010000NRG24191220231175067
|
19/12/2023
|
GAGANDSING
|
1738010WL055921
|
GAGANDSING
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
GAGANDSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48982
|
48982
|
|
|
|
|
|
|
|
|
106
|
LANJI
|
MP-38-010-069-001/1
(BADGOAN(M))
|
1738010000NRG24191220231175006
|
19/12/2023
|
KHEMCHAND
|
1738010WL055921
|
KHEMCHAND
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
KHEMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
LANJI
|
MP-38-010-069-001/100
(BADGOAN(M))
|
1738010000NRG24191220231175007
|
19/12/2023
|
PARTAPSINGBAIS
|
1738010WL055921
|
PARTAPSINGBAIS
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
PARTAPSINGBAIS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
LANJI
|
MP-38-010-069-001/100
(BADGOAN(M))
|
1738010000NRG24191220231175008
|
19/12/2023
|
USHA BAIS
|
1738010WL055921
|
USHA BAIS
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
USHABAIS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
LANJI
|
MP-38-010-069-001/103
(BADGOAN(M))
|
1738010000NRG24191220231175009
|
19/12/2023
|
SAVITA
|
1738010WL055921
|
SAVITA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-069-001/115
(BADGOAN(M))
|
1738010000NRG24191220231175010
|
19/12/2023
|
PUSNI
|
1738010WL055921
|
PUSNI
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
11/03/2024
|
|
645077180
|
|
PUSNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
LANJI
|
MP-38-010-069-001/116
(BADGOAN(M))
|
1738010000NRG24191220231175011
|
19/12/2023
|
parbati
|
1738010WL055921
|
parbati
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
LANJI
|
MP-38-010-069-001/122
(BADGOAN(M))
|
1738010000NRG24191220231175012
|
19/12/2023
|
AAKANCHHA
|
1738010WL055921
|
AAKANCHHA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
AAKANCHHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
LANJI
|
MP-38-010-069-001/122-A
(BADGOAN(M))
|
1738010000NRG24191220231175013
|
19/12/2023
|
USHA
|
1738010WL055921
|
USHA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
LANJI
|
MP-38-010-069-001/130
(BADGOAN(M))
|
1738010000NRG24191220231175014
|
19/12/2023
|
PUSPKALA
|
1738010WL055921
|
PUSPKALA
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
11/03/2024
|
|
645077180
|
|
PUSPKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
LANJI
|
MP-38-010-069-001/132
(BADGOAN(M))
|
1738010000NRG24191220231175015
|
19/12/2023
|
TEKRAM
|
1738010WL055921
|
TEKRAM
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
11/03/2024
|
|
645077180
|
|
TEKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
LANJI
|
MP-38-010-069-001/14-A
(BADGOAN(M))
|
1738010000NRG24191220231175016
|
19/12/2023
|
CHAMPA
|
1738010WL055921
|
CHAMPA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
CHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
LANJI
|
MP-38-010-069-001/148
(BADGOAN(M))
|
1738010000NRG24191220231175020
|
19/12/2023
|
SUNITA
|
1738010WL055921
|
SUNITA
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
11/03/2024
|
|
645077180
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
LANJI
|
MP-38-010-069-001/149
(BADGOAN(M))
|
1738010000NRG24191220231175021
|
19/12/2023
|
HEMLATA BAI PUGADE WO MAHEPAL PUGADE
|
1738010WL055921
|
HEMLATA BAI PUGADE WO MAHEPAL PUGADE
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
HEMLATABAIPUGADEWOMAHEPALPUGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
LANJI
|
MP-38-010-069-001/156-A
(BADGOAN(M))
|
1738010000NRG24191220231175022
|
19/12/2023
|
DURGA
|
1738010WL055921
|
DURGA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
LANJI
|
MP-38-010-069-001/16
(BADGOAN(M))
|
1738010000NRG24191220231175023
|
19/12/2023
|
SARSHWATI
|
1738010WL055921
|
SARSHWATI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
SARSHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
LANJI
|
MP-38-010-069-001/160
(BADGOAN(M))
|
1738010000NRG24191220231175024
|
19/12/2023
|
MEENA
|
1738010WL055921
|
MEENA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
LANJI
|
MP-38-010-069-001/161
(BADGOAN(M))
|
1738010000NRG24191220231175025
|
19/12/2023
|
SATENDRA
|
1738010WL055921
|
SATENDRA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
SATENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
LANJI
|
MP-38-010-069-001/162
(BADGOAN(M))
|
1738010000NRG24191220231175026
|
19/12/2023
|
SANTKALA
|
1738010WL055921
|
SANTKALA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
SANTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
LANJI
|
MP-38-010-069-001/166
(BADGOAN(M))
|
1738010000NRG24191220231175027
|
19/12/2023
|
mhendar
|
1738010WL055921
|
mhendar
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
mhendar
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-069-001/166-A
(BADGOAN(M))
|
1738010000NRG24191220231175028
|
19/12/2023
|
KALA
|
1738010WL055921
|
KALA
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
11/03/2024
|
|
645077180
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
LANJI
|
MP-38-010-069-001/169
(BADGOAN(M))
|
1738010000NRG24191220231175029
|
19/12/2023
|
ANJANI
|
1738010WL055921
|
ANJANI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
LANJI
|
MP-38-010-069-001/18
(BADGOAN(M))
|
1738010000NRG24191220231175030
|
19/12/2023
|
PREMLATA
|
1738010WL055921
|
PREMLATA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
PREMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
LANJI
|
MP-38-010-069-001/181
(BADGOAN(M))
|
1738010000NRG24191220231175031
|
19/12/2023
|
dilip
|
1738010WL055921
|
dilip
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
LANJI
|
MP-38-010-069-001/187
(BADGOAN(M))
|
1738010000NRG24191220231175032
|
19/12/2023
|
CHAITI
|
1738010WL055921
|
CHAITI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
CHAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-069-001/188
(BADGOAN(M))
|
1738010000NRG24191220231175033
|
19/12/2023
|
KANTI
|
1738010WL055921
|
KANTI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
KANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
LANJI
|
MP-38-010-069-001/19
(BADGOAN(M))
|
1738010000NRG24191220231175034
|
19/12/2023
|
SHANTA
|
1738010WL055921
|
SHANTA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
LANJI
|
MP-38-010-069-001/20
(BADGOAN(M))
|
1738010000NRG24191220231175035
|
19/12/2023
|
SKUNTALA
|
1738010WL055921
|
SKUNTALA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
SKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
LANJI
|
MP-38-010-069-001/200
(BADGOAN(M))
|
1738010000NRG24191220231175036
|
19/12/2023
|
rajo
|
1738010WL055921
|
rajo
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
11/03/2024
|
|
645077180
|
|
rajo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LANJI
|
MP-38-010-069-001/21
(BADGOAN(M))
|
1738010000NRG24191220231175038
|
19/12/2023
|
Sangeeta
|
1738010WL055921
|
Sangeeta
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LANJI
|
MP-38-010-069-001/21
(BADGOAN(M))
|
1738010000NRG24191220231175037
|
19/12/2023
|
TARABAI
|
1738010WL055921
|
TARABAI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
LANJI
|
MP-38-010-069-001/215-A
(BADGOAN(M))
|
1738010000NRG24191220231175040
|
19/12/2023
|
MANJU
|
1738010WL055921
|
MANJU
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
LANJI
|
MP-38-010-069-001/215-B
(BADGOAN(M))
|
1738010000NRG24191220231175041
|
19/12/2023
|
RAJVANTI
|
1738010WL055921
|
RAJVANTI
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
11/03/2024
|
|
645077180
|
|
RAJVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LANJI
|
MP-38-010-069-001/231
(BADGOAN(M))
|
1738010000NRG24191220231175042
|
19/12/2023
|
PARMILA
|
1738010WL055921
|
PARMILA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
LANJI
|
MP-38-010-069-001/235
(BADGOAN(M))
|
1738010000NRG24191220231175044
|
19/12/2023
|
DHANVAVTA
|
1738010WL055921
|
DHANVAVTA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
DHANVAVTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LANJI
|
MP-38-010-069-001/244-A
(BADGOAN(M))
|
1738010000NRG24191220231175047
|
19/12/2023
|
INDU
|
1738010WL055921
|
INDU
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
11/03/2024
|
|
645077180
|
|
INDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
LANJI
|
MP-38-010-069-001/247
(BADGOAN(M))
|
1738010000NRG24191220231175048
|
19/12/2023
|
SATYBHAMA
|
1738010WL055921
|
SATYBHAMA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
SATYBHAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
LANJI
|
MP-38-010-069-001/281
(BADGOAN(M))
|
1738010000NRG24191220231175050
|
19/12/2023
|
RAMKISAN
|
1738010WL055921
|
RAMKISAN
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
RAMKISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
LANJI
|
MP-38-010-069-001/286
(BADGOAN(M))
|
1738010000NRG24191220231175051
|
19/12/2023
|
OMKALA
|
1738010WL055921
|
OMKALA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
OMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LANJI
|
MP-38-010-069-001/289
(BADGOAN(M))
|
1738010000NRG24191220231175052
|
19/12/2023
|
BASAN
|
1738010WL055921
|
BASAN
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
11/03/2024
|
|
645077180
|
|
BASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
LANJI
|
MP-38-010-069-001/289-A
(BADGOAN(M))
|
1738010000NRG24191220231175053
|
19/12/2023
|
RUPA
|
1738010WL055921
|
RUPA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-069-001/299
(BADGOAN(M))
|
1738010000NRG24191220231175055
|
19/12/2023
|
KIRTI
|
1738010WL055921
|
KIRTI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
KIRTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
LANJI
|
MP-38-010-069-001/303
(BADGOAN(M))
|
1738010000NRG24191220231175056
|
19/12/2023
|
PUSPKALA
|
1738010WL055921
|
PUSPKALA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
PUSPKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
LANJI
|
MP-38-010-069-001/306
(BADGOAN(M))
|
1738010000NRG24191220231175057
|
19/12/2023
|
Dilip Kumar
|
1738010WL055921
|
Dilip Kumar
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
DilipKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
LANJI
|
MP-38-010-069-001/317
(BADGOAN(M))
|
1738010000NRG24191220231175058
|
19/12/2023
|
GUNVANTI
|
1738010WL055921
|
GUNVANTI
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
11/03/2024
|
|
645077180
|
|
GUNVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
LANJI
|
MP-38-010-069-001/32
(BADGOAN(M))
|
1738010000NRG24191220231175059
|
19/12/2023
|
urmila
|
1738010WL055921
|
urmila
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
11/03/2024
|
|
645077180
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
LANJI
|
MP-38-010-069-001/331
(BADGOAN(M))
|
1738010000NRG24191220231175060
|
19/12/2023
|
SIMA
|
1738010WL055921
|
SIMA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LANJI
|
MP-38-010-069-001/341
(BADGOAN(M))
|
1738010000NRG24191220231175061
|
19/12/2023
|
SEVAN
|
1738010WL055921
|
SEVAN
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
SEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
LANJI
|
MP-38-010-069-001/343
(BADGOAN(M))
|
1738010000NRG24191220231175062
|
19/12/2023
|
DULESHVARI
|
1738010WL055921
|
DULESHVARI
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
11/03/2024
|
|
645077180
|
|
DULESHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
LANJI
|
MP-38-010-069-001/347
(BADGOAN(M))
|
1738010000NRG24191220231175064
|
19/12/2023
|
CHHAYA
|
1738010WL055921
|
CHHAYA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
LANJI
|
MP-38-010-069-001/352
(BADGOAN(M))
|
1738010000NRG24191220231175065
|
19/12/2023
|
RAJKUWAR
|
1738010WL055921
|
RAJKUWAR
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
RAJKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
LANJI
|
MP-38-010-069-001/355
(BADGOAN(M))
|
1738010000NRG24191220231175066
|
19/12/2023
|
lalesvari
|
1738010WL055921
|
lalesvari
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
lalesvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
LANJI
|
MP-38-010-069-001/358-A
(BADGOAN(M))
|
1738010000NRG24191220231175068
|
19/12/2023
|
PARBATI
|
1738010WL055921
|
PARBATI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
PARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LANJI
|
MP-38-010-069-001/371
(BADGOAN(M))
|
1738010000NRG24191220231175069
|
19/12/2023
|
AACHAL
|
1738010WL055921
|
AACHAL
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
AACHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LANJI
|
MP-38-010-069-001/38-B
(BADGOAN(M))
|
1738010000NRG24191220231175070
|
19/12/2023
|
DASHVANT
|
1738010WL055921
|
DASHVANT
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
DASHVANT
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-069-001/43
(BADGOAN(M))
|
1738010000NRG24191220231175071
|
19/12/2023
|
Sadhna
|
1738010WL055921
|
Sadhna
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-069-001/50
(BADGOAN(M))
|
1738010000NRG24191220231175072
|
19/12/2023
|
MIRA
|
1738010WL055921
|
MIRA
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
11/03/2024
|
|
645077180
|
|
MIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
LANJI
|
MP-38-010-069-001/52
(BADGOAN(M))
|
1738010000NRG24191220231175073
|
19/12/2023
|
DURGA
|
1738010WL055921
|
DURGA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LANJI
|
MP-38-010-069-001/86
(BADGOAN(M))
|
1738010000NRG24191220231175075
|
19/12/2023
|
TARASAN
|
1738010WL055921
|
TARASAN
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
TARASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
LANJI
|
MP-38-010-069-001/87
(BADGOAN(M))
|
1738010000NRG24191220231175076
|
19/12/2023
|
NURMILA
|
1738010WL055921
|
NURMILA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
NURMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LANJI
|
MP-38-010-069-001/97-B
(BADGOAN(M))
|
1738010000NRG24191220231175077
|
19/12/2023
|
REVTI
|
1738010WL055921
|
REVTI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
REVTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10700
|
10700
|
|
|
|
|
|
|
|
|
166
|
LANJI
|
MP-38-010-051-001/133
(CHIKHLI)
|
1738010051NRG24191220231173755
|
19/12/2023
|
RAJWANTI
|
1738010051WL055879
|
RAJWANTI
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077180
|
|
RAJWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
LANJI
|
MP-38-010-051-001/133
(CHIKHLI)
|
1738010051NRG24191220231173756
|
19/12/2023
|
SHIVKUMAR
|
1738010051WL055879
|
SHIVKUMAR
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077180
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
LANJI
|
MP-38-010-051-002/255
(CHIKHLI)
|
1738010051NRG24191220231173765
|
19/12/2023
|
HOMECHAND
|
1738010051WL055879
|
HOMECHAND
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077180
|
|
HOMECHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
LANJI
|
MP-38-010-051-002/303
(CHIKHLI)
|
1738010051NRG24191220231173766
|
19/12/2023
|
NERU
|
1738010051WL055879
|
NERU
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077180
|
|
NERU
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-051-002/357
(CHIKHLI)
|
1738010051NRG24191220231173767
|
19/12/2023
|
ghhiniram
|
1738010051WL055879
|
ghhiniram
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077180
|
|
ghhiniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
LANJI
|
MP-38-010-051-002/370
(CHIKHLI)
|
1738010051NRG24191220231173769
|
19/12/2023
|
RUDRESH
|
1738010051WL055879
|
RUDRESH
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077180
|
|
RUDRESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
172
|
LANJI
|
MP-38-010-041-001/101
(PAUSERA)
|
1738010041NRG24191220231174406
|
19/12/2023
|
FULU
|
1738010041WL055904
|
FULU
|
00697
|
BKID0MG1320
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
FULU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
LANJI
|
MP-38-010-041-001/124
(PAUSERA)
|
1738010041NRG24191220231174409
|
19/12/2023
|
ISHVAR
|
1738010041WL055904
|
ISHVAR
|
00697
|
BKID0MG1320
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
ISHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
LANJI
|
MP-38-010-041-001/148
(PAUSERA)
|
1738010041NRG24191220231174427
|
19/12/2023
|
RAMLAL
|
1738010041WL055904
|
RAMLAL
|
00697
|
BKID0MG1320
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LANJI
|
MP-38-010-041-001/173
(PAUSERA)
|
1738010041NRG24191220231174434
|
19/12/2023
|
MUNSHI
|
1738010041WL055904
|
MUNSHI
|
00697
|
BKID0MG1320
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
MUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
LANJI
|
MP-38-010-041-001/200
(PAUSERA)
|
1738010041NRG24191220231174449
|
19/12/2023
|
DILIP
|
1738010041WL055904
|
DILIP
|
00697
|
BKID0MG1320
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
LANJI
|
MP-38-010-041-001/211
(PAUSERA)
|
1738010041NRG24191220231174453
|
19/12/2023
|
MEHTAR
|
1738010041WL055904
|
MEHTAR
|
00697
|
BKID0MG1320
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-041-001/332
(PAUSERA)
|
1738010041NRG24191220231174467
|
19/12/2023
|
JEMRAJ
|
1738010041WL055904
|
JEMRAJ
|
00697
|
BKID0MG1320
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
JEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-041-001/38.
(PAUSERA)
|
1738010041NRG24191220231174471
|
19/12/2023
|
RAJENDRA
|
1738010041WL055904
|
RAJENDRA
|
00697
|
BKID0MG1320
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645077180
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LANJI
|
MP-38-010-041-001/82
(PAUSERA)
|
1738010041NRG24191220231174485
|
19/12/2023
|
DHANIRAM
|
1738010041WL055904
|
DHANIRAM
|
00697
|
BKID0MG1320
|
663
|
663
|
Processed
|
11/03/2024
|
|
645077180
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
181
|
LANJI
|
MP-38-010-041-001/273
(PAUSERA)
|
1738010041NRG24191220231174461
|
19/12/2023
|
SHAYAMLAL
|
1738010041WL055904
|
SHAYAMLAL
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
645077180
|
|
SHAYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LANJI
|
MP-38-010-069-001/237
(BADGOAN(M))
|
1738010000NRG24191220231175045
|
19/12/2023
|
GITA
|
1738010WL055921
|
GITA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
LANJI
|
MP-38-010-069-001/273-B
(BADGOAN(M))
|
1738010000NRG24191220231175049
|
19/12/2023
|
SIMA
|
1738010WL055921
|
SIMA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-069-001/297
(BADGOAN(M))
|
1738010000NRG24191220231175054
|
19/12/2023
|
RAMESH
|
1738010WL055921
|
RAMESH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/03/2024
|
|
645077180
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
1042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165152
|
165152
|
|
|
|
|
|
|
|