|
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-38-010-073-001/105
(CHICHOLI)
|
1738010073NRG24050620230451830
|
05/06/2023
|
Ratnakala
|
1738010073WL018628
|
Ratnakala
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
Ratnakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
LANJI
|
MP-38-010-073-001/128
(CHICHOLI)
|
1738010073NRG24050620230451834
|
05/06/2023
|
BINA KARSAYAL
|
1738010073WL018628
|
BINA KARSAYAL
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
BINAKARSAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-073-001/132
(CHICHOLI)
|
1738010073NRG24050620230451835
|
05/06/2023
|
Chaiti
|
1738010073WL018628
|
Chaiti
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
Chaiti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LANJI
|
MP-38-010-073-001/134
(CHICHOLI)
|
1738010073NRG24050620230451836
|
05/06/2023
|
Nirmala
|
1738010073WL018628
|
Nirmala
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
Nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
LANJI
|
MP-38-010-073-001/137
(CHICHOLI)
|
1738010073NRG24050620230451837
|
05/06/2023
|
DEVLAL
|
1738010073WL018628
|
DEVLAL
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261429800
|
|
DEVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-073-001/188
(CHICHOLI)
|
1738010073NRG24050620230451845
|
05/06/2023
|
Bhumeshwari
|
1738010073WL018628
|
Bhumeshwari
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261429800
|
|
Bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-014-001/110
(BAPADI)
|
1738010014NRG24050620230450911
|
05/06/2023
|
JHILMAT MANGAU RATONE
|
1738010014WL018604
|
JHILMAT MANGAU RATONE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
09/06/2023
|
|
261429800
|
|
JHILMATMANGAURATONE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-014-001/117
(BAPADI)
|
1738010014NRG24050620230450912
|
05/06/2023
|
ANITABAI GAJBHIYE
|
1738010014WL018604
|
ANITABAI GAJBHIYE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261429800
|
|
ANITABAIGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-014-001/117
(BAPADI)
|
1738010014NRG24050620230450913
|
05/06/2023
|
JYOTI
|
1738010014WL018604
|
JYOTI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261429800
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-014-001/121
(BAPADI)
|
1738010014NRG24050620230450914
|
05/06/2023
|
REKHA
|
1738010014WL018604
|
REKHA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
09/06/2023
|
|
261429800
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-014-001/137
(BAPADI)
|
1738010014NRG24050620230450915
|
05/06/2023
|
SARITA
|
1738010014WL018604
|
SARITA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261429800
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-014-001/142
(BAPADI)
|
1738010014NRG24050620230450916
|
05/06/2023
|
SAWITRI PARSURAM
|
1738010014WL018604
|
SAWITRI PARSURAM
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
09/06/2023
|
|
261429800
|
|
SAWITRIPARSURAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-014-001/150
(BAPADI)
|
1738010014NRG24050620230450917
|
05/06/2023
|
DURGAN
|
1738010014WL018604
|
DURGAN
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261429800
|
|
DURGAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-014-001/153
(BAPADI)
|
1738010014NRG24050620230450918
|
05/06/2023
|
VANITA SANTOSH MESHRAM
|
1738010014WL018604
|
VANITA SANTOSH MESHRAM
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
09/06/2023
|
|
261429800
|
|
VANITASANTOSHMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-014-001/164
(BAPADI)
|
1738010014NRG24050620230450919
|
05/06/2023
|
DURGESHKUMAR HANSLAL RATONE
|
1738010014WL018604
|
DURGESHKUMAR HANSLAL RATONE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
09/06/2023
|
|
261429800
|
|
DURGESHKUMARHANSLALRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-014-001/17
(BAPADI)
|
1738010014NRG24050620230450920
|
05/06/2023
|
SHASHIKALA
|
1738010014WL018604
|
SHASHIKALA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
09/06/2023
|
|
261429800
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-014-001/183
(BAPADI)
|
1738010014NRG24050620230450922
|
05/06/2023
|
NIRMALA
|
1738010014WL018604
|
NIRMALA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261429800
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-014-001/191
(BAPADI)
|
1738010014NRG24050620230450924
|
05/06/2023
|
DHEDIN BAI
|
1738010014WL018604
|
DHEDIN BAI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261429800
|
|
DHEDINBAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-014-001/198
(BAPADI)
|
1738010014NRG24050620230450925
|
05/06/2023
|
PARMILA
|
1738010014WL018604
|
PARMILA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261429800
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-014-001/199
(BAPADI)
|
1738010014NRG24050620230450926
|
05/06/2023
|
NIRMALA
|
1738010014WL018604
|
NIRMALA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
09/06/2023
|
|
261429800
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-014-001/206
(BAPADI)
|
1738010014NRG24050620230450927
|
05/06/2023
|
SUKWARO
|
1738010014WL018604
|
SUKWARO
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
SUKWARO
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-014-001/214
(BAPADI)
|
1738010014NRG24050620230450928
|
05/06/2023
|
RATNABAI JHANAKLAL RATONE
|
1738010014WL018604
|
RATNABAI JHANAKLAL RATONE
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
09/06/2023
|
|
261429800
|
|
RATNABAIJHANAKLALRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-014-001/216
(BAPADI)
|
1738010014NRG24050620230450929
|
05/06/2023
|
DINESH MAGARU RATONE
|
1738010014WL018604
|
DINESH MAGARU RATONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
DINESHMAGARURATONE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-014-001/218
(BAPADI)
|
1738010014NRG24050620230450930
|
05/06/2023
|
KHELESHWARI
|
1738010014WL018604
|
KHELESHWARI
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
09/06/2023
|
|
261429800
|
|
KHELESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-014-001/222
(BAPADI)
|
1738010014NRG24050620230450931
|
05/06/2023
|
SULOCHANA
|
1738010014WL018604
|
SULOCHANA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261429800
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-014-001/29
(BAPADI)
|
1738010014NRG24050620230450932
|
05/06/2023
|
GITA
|
1738010014WL018604
|
GITA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
09/06/2023
|
|
261429800
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-014-001/292
(BAPADI)
|
1738010014NRG24050620230450933
|
05/06/2023
|
SUNITA
|
1738010014WL018604
|
SUNITA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261429800
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-014-001/312
(BAPADI)
|
1738010014NRG24050620230450935
|
05/06/2023
|
SUNITA
|
1738010014WL018604
|
SUNITA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261429800
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-014-001/357
(BAPADI)
|
1738010014NRG24050620230450936
|
05/06/2023
|
MAHARADAS
|
1738010014WL018604
|
MAHARADAS
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
MAHARADAS
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-014-001/405
(BAPADI)
|
1738010014NRG24050620230450937
|
05/06/2023
|
AMRUTA RATIRAM
|
1738010014WL018604
|
AMRUTA RATIRAM
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261429800
|
|
AMRUTARATIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-014-001/411
(BAPADI)
|
1738010014NRG24050620230450938
|
05/06/2023
|
CHAMPA RUKHANLAL
|
1738010014WL018604
|
CHAMPA RUKHANLAL
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261429800
|
|
CHAMPARUKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-014-001/415
(BAPADI)
|
1738010014NRG24050620230450941
|
05/06/2023
|
DIPIKA INDRAPRASAD LILHARE
|
1738010014WL018604
|
DIPIKA INDRAPRASAD LILHARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261429800
|
|
DIPIKAINDRAPRASADLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-014-001/415
(BAPADI)
|
1738010014NRG24050620230450939
|
05/06/2023
|
INDRAPRASAD
|
1738010014WL018604
|
INDRAPRASAD
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261429800
|
|
INDRAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-014-001/415
(BAPADI)
|
1738010014NRG24050620230450940
|
05/06/2023
|
SAWANBATI
|
1738010014WL018604
|
SAWANBATI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261429800
|
|
SAWANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-014-001/420
(BAPADI)
|
1738010014NRG24050620230450944
|
05/06/2023
|
PANCHFULA
|
1738010014WL018604
|
PANCHFULA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261429800
|
|
PANCHFULA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-014-001/428
(BAPADI)
|
1738010014NRG24050620230450945
|
05/06/2023
|
SANGITA
|
1738010014WL018604
|
SANGITA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261429800
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-014-001/433
(BAPADI)
|
1738010014NRG24050620230450946
|
05/06/2023
|
BASANTI BANOTHE
|
1738010014WL018604
|
BASANTI BANOTHE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261429800
|
|
BASANTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-014-001/434
(BAPADI)
|
1738010014NRG24050620230450947
|
05/06/2023
|
SHRAVAN MAHANCHAND BANOTHE
|
1738010014WL018604
|
SHRAVAN MAHANCHAND BANOTHE
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
09/06/2023
|
|
261429800
|
|
SHRAVANMAHANCHANDBANOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LANJI
|
MP-38-010-014-001/44
(BAPADI)
|
1738010014NRG24050620230450948
|
05/06/2023
|
Pralay Jhanaklal
|
1738010014WL018604
|
Pralay Jhanaklal
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261429800
|
|
PralayJhanaklal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-014-001/46
(BAPADI)
|
1738010014NRG24050620230450949
|
05/06/2023
|
TEMANLAL
|
1738010014WL018604
|
TEMANLAL
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261429800
|
|
TEMANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-014-001/46-A
(BAPADI)
|
1738010014NRG24050620230450950
|
05/06/2023
|
Bhumeshwari Bhoyar
|
1738010014WL018604
|
Bhumeshwari Bhoyar
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261429800
|
|
BhumeshwariBhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-014-001/48
(BAPADI)
|
1738010014NRG24050620230450952
|
05/06/2023
|
GITA SANTOSH BHOYAR
|
1738010014WL018604
|
GITA SANTOSH BHOYAR
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
09/06/2023
|
|
261429800
|
|
GITASANTOSHBHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-014-001/496
(BAPADI)
|
1738010014NRG24050620230450953
|
05/06/2023
|
GITABAI
|
1738010014WL018604
|
GITABAI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261429800
|
|
GITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-014-001/67
(BAPADI)
|
1738010014NRG24050620230450954
|
05/06/2023
|
SHANTIBAI
|
1738010014WL018604
|
SHANTIBAI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
261429800
|
|
SHANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-073-001/155
(CHICHOLI)
|
1738010073NRG24050620230451841
|
05/06/2023
|
RUPDAS CHABELAL DASHRIYA
|
1738010073WL018628
|
RUPDAS CHABELAL DASHRIYA
|
00051
|
MAHB0000786
|
925
|
925
|
Processed
|
09/06/2023
|
|
261429800
|
|
RUPDASCHABELALDASHRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36025
|
36025
|
|
|
|
|
|
|
|
|
46
|
LANJI
|
MP-38-010-055-001/10377
(UMARI)
|
1738010055NRG24050620230450898
|
05/06/2023
|
KASTURA JOSHI
|
1738010055WL018602
|
KASTURA JOSHI
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261429800
|
|
KASTURAJOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-055-001/10377
(UMARI)
|
1738010055NRG24050620230450899
|
05/06/2023
|
SAKU
|
1738010055WL018602
|
SAKU
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261429800
|
|
SAKU
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-055-001/238
(UMARI)
|
1738010055NRG24050620230450901
|
05/06/2023
|
NANUSAV
|
1738010055WL018602
|
NANUSAV
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261429800
|
|
NANUSAV
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-055-001/299
(UMARI)
|
1738010055NRG24050620230450902
|
05/06/2023
|
dhasrat
|
1738010055WL018602
|
dhasrat
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261429800
|
|
dhasrat
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-055-001/326-C
(UMARI)
|
1738010055NRG24050620230450904
|
05/06/2023
|
HEMRAJ PATLE
|
1738010055WL018602
|
HEMRAJ PATLE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261429800
|
|
HEMRAJPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-055-001/404-D
(UMARI)
|
1738010055NRG24050620230450905
|
05/06/2023
|
RIVESH
|
1738010055WL018602
|
RIVESH
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261429800
|
|
RIVESH
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-055-001/474-D
(UMARI)
|
1738010055NRG24050620230450907
|
05/06/2023
|
DASHRATH
|
1738010055WL018602
|
DASHRATH
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261429800
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-055-001/474-D
(UMARI)
|
1738010055NRG24030620230430792
|
05/06/2023
|
SUNITA
|
1738010055WL017976
|
SUNITA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261429800
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-055-001/598
(UMARI)
|
1738010055NRG24030620230430793
|
05/06/2023
|
Mr. LATABAI SUKHLAL Joshi
|
1738010055WL017976
|
Mr. LATABAI SUKHLAL Joshi
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261429800
|
|
Mr.LATABAISUKHLALJoshi
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-055-001/64
(UMARI)
|
1738010055NRG24050620230450908
|
05/06/2023
|
revaji
|
1738010055WL018602
|
revaji
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261429800
|
|
revaji
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
56
|
LANJI
|
MP-38-010-045-007/266
(KHANDAPHARI)
|
1738010045NRG24050620230451891
|
05/06/2023
|
Bhojraj
|
1738010045WL018630
|
Bhojraj
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
Bhojraj
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-045-007/321
(KHANDAPHARI)
|
1738010045NRG24050620230451893
|
05/06/2023
|
RAMLAL
|
1738010045WL018630
|
RAMLAL
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
LANJI
|
MP-38-010-049-001/139-A
(KATANGI)
|
1738010000NRG24050620230452306
|
05/06/2023
|
MAMTA
|
1738010WL018648
|
MAMTA
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
09/06/2023
|
|
261429800
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-049-001/142
(KATANGI)
|
1738010000NRG24050620230452308
|
05/06/2023
|
KAMUNA
|
1738010WL018648
|
KAMUNA
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
KAMUNA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-049-001/142
(KATANGI)
|
1738010000NRG24050620230452307
|
05/06/2023
|
YESULAL
|
1738010WL018648
|
YESULAL
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
YESULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-049-001/175
(KATANGI)
|
1738010000NRG24050620230452314
|
05/06/2023
|
DEVKI
|
1738010WL018648
|
DEVKI
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
09/06/2023
|
|
261429800
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-049-001/20
(KATANGI)
|
1738010000NRG24050620230452320
|
05/06/2023
|
ANJIRA
|
1738010WL018648
|
ANJIRA
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
09/06/2023
|
|
261429800
|
|
ANJIRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-049-001/205
(KATANGI)
|
1738010000NRG24050620230452322
|
05/06/2023
|
JANKI
|
1738010WL018648
|
JANKI
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
09/06/2023
|
|
261429800
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-049-001/223
(KATANGI)
|
1738010000NRG24050620230452326
|
05/06/2023
|
SATYSHILA
|
1738010WL018648
|
SATYSHILA
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
09/06/2023
|
|
261429800
|
|
SATYSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-072-001/34-A
(AMEDA(P))
|
1738010072NRG24050620230449218
|
05/06/2023
|
Jyoti
|
1738010072WL018552
|
Jyoti
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-072-001/87-C
(AMEDA(P))
|
1738010072NRG24050620230448821
|
05/06/2023
|
Dharmendra
|
1738010072WL018532
|
Dharmendra
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
Dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-073-001/162
(CHICHOLI)
|
1738010073NRG24050620230451842
|
05/06/2023
|
SEETA
|
1738010073WL018628
|
SEETA
|
00051
|
MAHB0001057
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261429800
|
|
SEETA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-073-001/164-B
(CHICHOLI)
|
1738010073NRG24050620230451843
|
05/06/2023
|
Yashoda
|
1738010073WL018628
|
Yashoda
|
00051
|
MAHB0001057
|
925
|
925
|
Processed
|
09/06/2023
|
|
261429800
|
|
Yashoda
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-073-001/241
(CHICHOLI)
|
1738010073NRG24050620230451852
|
05/06/2023
|
PRAMILA
|
1738010073WL018628
|
PRAMILA
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-073-001/291
(CHICHOLI)
|
1738010073NRG24050620230451859
|
05/06/2023
|
MEERA RAKESH SASHARIYA
|
1738010073WL018628
|
MEERA RAKESH SASHARIYA
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
MEERARAKESHSASHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-073-001/344
(CHICHOLI)
|
1738010073NRG24050620230451871
|
05/06/2023
|
PUSPA MASKARE
|
1738010073WL018628
|
PUSPA MASKARE
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261429800
|
|
PUSPAMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-073-001/35-B
(CHICHOLI)
|
1738010073NRG24050620230451872
|
05/06/2023
|
Imala
|
1738010073WL018628
|
Imala
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
09/06/2023
|
|
261429800
|
|
Imala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18131
|
18131
|
|
|
|
|
|
|
|
|
73
|
LANJI
|
MP-38-010-018-001/309
(DEWRBELI)
|
1738010000NRG24050620230449707
|
05/06/2023
|
PALATU MARKAM
|
1738010WL018563
|
PALATU MARKAM
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261429800
|
|
PALATUMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LANJI
|
MP-38-010-018-001/316
(DEWRBELI)
|
1738010000NRG24050620230449709
|
05/06/2023
|
SHERSINGH
|
1738010WL018563
|
SHERSINGH
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261429800
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-018-001/318
(DEWRBELI)
|
1738010000NRG24050620230449710
|
05/06/2023
|
GULABSINGH
|
1738010WL018563
|
GULABSINGH
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261429800
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-018-001/321
(DEWRBELI)
|
1738010000NRG24050620230449712
|
05/06/2023
|
Surajlal
|
1738010WL018563
|
Surajlal
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
09/06/2023
|
|
261429800
|
|
Surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LANJI
|
MP-38-010-018-001/325
(DEWRBELI)
|
1738010000NRG24050620230449714
|
05/06/2023
|
AMRU
|
1738010WL018563
|
AMRU
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261429800
|
|
AMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-018-001/325
(DEWRBELI)
|
1738010000NRG24050620230449716
|
05/06/2023
|
Kejau Maravi
|
1738010WL018563
|
Kejau Maravi
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261429800
|
|
KejauMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LANJI
|
MP-38-010-018-001/325
(DEWRBELI)
|
1738010000NRG24050620230449715
|
05/06/2023
|
khetu
|
1738010WL018563
|
khetu
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
khetu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LANJI
|
MP-38-010-018-001/335-B
(DEWRBELI)
|
1738010000NRG24050620230449717
|
05/06/2023
|
RAMPRASAD
|
1738010WL018563
|
RAMPRASAD
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-018-001/335-B
(DEWRBELI)
|
1738010000NRG24050620230449718
|
05/06/2023
|
SURTI BAI
|
1738010WL018563
|
SURTI BAI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
SURTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-018-001/336
(DEWRBELI)
|
1738010000NRG24050620230449719
|
05/06/2023
|
RUPETIN
|
1738010WL018563
|
RUPETIN
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261429800
|
|
RUPETIN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-018-001/341
(DEWRBELI)
|
1738010000NRG24050620230449720
|
05/06/2023
|
PARSA
|
1738010WL018563
|
PARSA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261429800
|
|
PARSA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-018-001/342
(DEWRBELI)
|
1738010000NRG24050620230449722
|
05/06/2023
|
CHAITIBAI
|
1738010WL018563
|
CHAITIBAI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261429800
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LANJI
|
MP-38-010-018-001/342
(DEWRBELI)
|
1738010000NRG24050620230449723
|
05/06/2023
|
DHUPSINH
|
1738010WL018563
|
DHUPSINH
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261429800
|
|
DHUPSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-018-001/343-A
(DEWRBELI)
|
1738010000NRG24050620230449724
|
05/06/2023
|
MANRAKHAN
|
1738010WL018563
|
MANRAKHAN
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261429800
|
|
MANRAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-018-001/343-A
(DEWRBELI)
|
1738010000NRG24050620230449725
|
05/06/2023
|
SURJIYA
|
1738010WL018563
|
SURJIYA
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261429800
|
|
SURJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LANJI
|
MP-38-010-018-001/348
(DEWRBELI)
|
1738010000NRG24050620230449726
|
05/06/2023
|
GENDLAL
|
1738010WL018563
|
GENDLAL
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261429800
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-018-001/348
(DEWRBELI)
|
1738010000NRG24050620230449727
|
05/06/2023
|
RUPMAT
|
1738010WL018563
|
RUPMAT
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
RUPMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LANJI
|
MP-38-010-018-001/350
(DEWRBELI)
|
1738010000NRG24050620230449728
|
05/06/2023
|
SUKHNI
|
1738010WL018563
|
SUKHNI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261429800
|
|
SUKHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LANJI
|
MP-38-010-018-001/350-A
(DEWRBELI)
|
1738010000NRG24050620230449729
|
05/06/2023
|
BHANU
|
1738010WL018563
|
BHANU
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261429800
|
|
BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-018-001/351
(DEWRBELI)
|
1738010000NRG24050620230449732
|
05/06/2023
|
AMAR
|
1738010WL018563
|
AMAR
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261429800
|
|
AMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LANJI
|
MP-38-010-018-001/354
(DEWRBELI)
|
1738010000NRG24050620230449734
|
05/06/2023
|
JAHALU DHURVE
|
1738010WL018563
|
JAHALU DHURVE
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
JAHALUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-018-001/354
(DEWRBELI)
|
1738010000NRG24050620230449735
|
05/06/2023
|
santi bai
|
1738010WL018563
|
santi bai
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
09/06/2023
|
|
261429800
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-018-001/355
(DEWRBELI)
|
1738010000NRG24050620230449737
|
05/06/2023
|
SUKHAU
|
1738010WL018563
|
SUKHAU
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
09/06/2023
|
|
261429800
|
|
SUKHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LANJI
|
MP-38-010-018-001/355-A
(DEWRBELI)
|
1738010000NRG24050620230449739
|
05/06/2023
|
jamkuvar
|
1738010WL018563
|
jamkuvar
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
09/06/2023
|
|
261429800
|
|
jamkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LANJI
|
MP-38-010-018-001/355-A
(DEWRBELI)
|
1738010000NRG24050620230449738
|
05/06/2023
|
TIHARU
|
1738010WL018563
|
TIHARU
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
09/06/2023
|
|
261429800
|
|
TIHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LANJI
|
MP-38-010-018-001/355-B
(DEWRBELI)
|
1738010000NRG24050620230449740
|
05/06/2023
|
shuksingh
|
1738010WL018563
|
shuksingh
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261429800
|
|
shuksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LANJI
|
MP-38-010-018-001/362
(DEWRBELI)
|
1738010000NRG24050620230449742
|
05/06/2023
|
ANKALIN DHURVE
|
1738010WL018563
|
ANKALIN DHURVE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261429800
|
|
ANKALINDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LANJI
|
MP-38-010-018-001/362
(DEWRBELI)
|
1738010000NRG24050620230449743
|
05/06/2023
|
HANUMANT DHURVE
|
1738010WL018563
|
HANUMANT DHURVE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261429800
|
|
HANUMANTDHURVE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-018-001/432-C
(DEWRBELI)
|
1738010000NRG24050620230449745
|
05/06/2023
|
maglu
|
1738010WL018563
|
maglu
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261429800
|
|
maglu
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LANJI
|
MP-38-010-018-005/109
(DEWRBELI)
|
1738010000NRG24050620230449746
|
05/06/2023
|
SUNAKUVAR
|
1738010WL018563
|
SUNAKUVAR
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261429800
|
|
SUNAKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LANJI
|
MP-38-010-018-005/130
(DEWRBELI)
|
1738010000NRG24050620230449747
|
05/06/2023
|
RASIDABI
|
1738010WL018563
|
RASIDABI
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
09/06/2023
|
|
261429800
|
|
RASIDABI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LANJI
|
MP-38-010-018-005/130-B
(DEWRBELI)
|
1738010000NRG24050620230449748
|
05/06/2023
|
MOSHIN
|
1738010WL018563
|
MOSHIN
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
MOSHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LANJI
|
MP-38-010-018-005/130-D
(DEWRBELI)
|
1738010000NRG24050620230449749
|
05/06/2023
|
Shahil
|
1738010WL018563
|
Shahil
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
Shahil
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LANJI
|
MP-38-010-018-005/137
(DEWRBELI)
|
1738010000NRG24050620230449750
|
05/06/2023
|
aishavatin
|
1738010WL018563
|
aishavatin
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261429800
|
|
aishavatin
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-018-005/137-A
(DEWRBELI)
|
1738010000NRG24050620230449751
|
05/06/2023
|
RAJENDRA
|
1738010WL018563
|
RAJENDRA
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261429800
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-018-005/138
(DEWRBELI)
|
1738010000NRG24050620230449752
|
05/06/2023
|
BASANTI
|
1738010WL018563
|
BASANTI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261429800
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-018-005/144
(DEWRBELI)
|
1738010000NRG24050620230449753
|
05/06/2023
|
LALESHSWARI KIRATLAL
|
1738010WL018563
|
LALESHSWARI KIRATLAL
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261429800
|
|
LALESHSWARIKIRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-018-005/145-B
(DEWRBELI)
|
1738010000NRG24050620230449754
|
05/06/2023
|
Savita
|
1738010WL018563
|
Savita
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261429800
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-018-005/145-C
(DEWRBELI)
|
1738010000NRG24050620230449755
|
05/06/2023
|
Samal
|
1738010WL018563
|
Samal
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261429800
|
|
Samal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LANJI
|
MP-38-010-045-007/309
(KHANDAPHARI)
|
1738010045NRG24050620230451892
|
05/06/2023
|
Samli
|
1738010045WL018630
|
Samli
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
Samli
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-049-001/104
(KATANGI)
|
1738010000NRG24050620230452295
|
05/06/2023
|
PRAMILA
|
1738010WL018648
|
PRAMILA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
09/06/2023
|
|
261429800
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-060-001/18-B
(KALPATHRI)
|
1738010060NRG24050620230450455
|
05/06/2023
|
Sunita
|
1738010060WL018591
|
Sunita
|
00089
|
CBIN0281494
|
850
|
850
|
Processed
|
09/06/2023
|
|
261429800
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LANJI
|
MP-38-010-060-001/239-B
(KALPATHRI)
|
1738010060NRG24050620230450462
|
05/06/2023
|
Savitari
|
1738010060WL018591
|
Savitari
|
00089
|
CBIN0281494
|
850
|
850
|
Processed
|
09/06/2023
|
|
261429800
|
|
Savitari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
LANJI
|
MP-38-010-060-001/301
(KALPATHRI)
|
1738010060NRG24050620230450470
|
05/06/2023
|
tilak
|
1738010060WL018591
|
tilak
|
00089
|
CBIN0281494
|
340
|
340
|
Processed
|
09/06/2023
|
|
261429800
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LANJI
|
MP-38-010-060-001/32
(KALPATHRI)
|
1738010060NRG24050620230450473
|
05/06/2023
|
SUREKHA
|
1738010060WL018591
|
SUREKHA
|
00089
|
CBIN0281494
|
340
|
340
|
Processed
|
09/06/2023
|
|
261429800
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LANJI
|
MP-38-010-061-001/101
(TEKRI)
|
1738010061NRG24050620230452380
|
05/06/2023
|
PAYAL NARTAM
|
1738010061WL018653
|
PAYAL NARTAM
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261429800
|
|
PAYALNARTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LANJI
|
MP-38-010-072-001/01
(AMEDA(P))
|
1738010072NRG24050620230449162
|
05/06/2023
|
KAVITA
|
1738010072WL018552
|
KAVITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LANJI
|
MP-38-010-072-001/10-A
(AMEDA(P))
|
1738010072NRG24050620230449164
|
05/06/2023
|
INDIRA
|
1738010072WL018552
|
INDIRA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LANJI
|
MP-38-010-072-001/115
(AMEDA(P))
|
1738010072NRG24050620230449172
|
05/06/2023
|
MOTILAL
|
1738010072WL018552
|
MOTILAL
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LANJI
|
MP-38-010-072-001/150-B
(AMEDA(P))
|
1738010072NRG24050620230449184
|
05/06/2023
|
TILKA
|
1738010072WL018552
|
TILKA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
09/06/2023
|
|
261429800
|
|
TILKA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LANJI
|
MP-38-010-072-001/161-A
(AMEDA(P))
|
1738010072NRG24050620230449188
|
05/06/2023
|
Rekha
|
1738010072WL018552
|
Rekha
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261429800
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-072-001/179-A
(AMEDA(P))
|
1738010072NRG24050620230449196
|
05/06/2023
|
Gopika
|
1738010072WL018552
|
Gopika
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
Gopika
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LANJI
|
MP-38-010-072-001/199
(AMEDA(P))
|
1738010072NRG24050620230448812
|
05/06/2023
|
Indu Neware
|
1738010072WL018532
|
Indu Neware
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
09/06/2023
|
|
261429800
|
|
InduNeware
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LANJI
|
MP-38-010-072-001/204
(AMEDA(P))
|
1738010072NRG24050620230449199
|
05/06/2023
|
Sarika Vinod Uikey
|
1738010072WL018552
|
Sarika Vinod Uikey
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
SarikaVinodUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LANJI
|
MP-38-010-072-001/215
(AMEDA(P))
|
1738010072NRG24050620230449201
|
05/06/2023
|
REKHA
|
1738010072WL018552
|
REKHA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LANJI
|
MP-38-010-072-001/270
(AMEDA(P))
|
1738010072NRG24050620230448818
|
05/06/2023
|
MOHAN
|
1738010072WL018532
|
MOHAN
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-072-001/275-A
(AMEDA(P))
|
1738010072NRG24050620230449213
|
05/06/2023
|
YOGESHWARI
|
1738010072WL018552
|
YOGESHWARI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
YOGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LANJI
|
MP-38-010-072-001/28
(AMEDA(P))
|
1738010072NRG24050620230449214
|
05/06/2023
|
BASANTI
|
1738010072WL018552
|
BASANTI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LANJI
|
MP-38-010-072-001/31-A
(AMEDA(P))
|
1738010072NRG24050620230449216
|
05/06/2023
|
MEERA
|
1738010072WL018552
|
MEERA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-072-001/33-D
(AMEDA(P))
|
1738010072NRG24050620230449217
|
05/06/2023
|
MAMTA
|
1738010072WL018552
|
MAMTA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LANJI
|
MP-38-010-072-001/63-A
(AMEDA(P))
|
1738010072NRG24050620230449225
|
05/06/2023
|
ANITA
|
1738010072WL018552
|
ANITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LANJI
|
MP-38-010-072-001/99
(AMEDA(P))
|
1738010072NRG24050620230449238
|
05/06/2023
|
KAVITA
|
1738010072WL018552
|
KAVITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70800
|
70800
|
|
|
|
|
|
|
|
|
135
|
LANJI
|
MP-38-010-014-001/416-A
(BAPADI)
|
1738010014NRG24050620230450943
|
05/06/2023
|
Subhas Banothe
|
1738010014WL018604
|
Subhas Banothe
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
09/06/2023
|
|
261429800
|
|
SubhasBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LANJI
|
MP-38-010-014-001/67
(BAPADI)
|
1738010014NRG24050620230450955
|
05/06/2023
|
RAMBATTI
|
1738010014WL018604
|
RAMBATTI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261429800
|
|
RAMBATTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-019-001/90
(MOHARA)
|
1738010000NRG24050620230449093
|
05/06/2023
|
laxmi
|
1738010WL018542
|
laxmi
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-045-001/48-A
(KHANDAPHARI)
|
1738010045NRG24050620230451890
|
05/06/2023
|
NAVIN KHARE
|
1738010045WL018629
|
NAVIN KHARE
|
00415
|
SBIN0002872
|
1836
|
1836
|
Processed
|
09/06/2023
|
|
261429800
|
|
NAVINKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-045-001/48-A
(KHANDAPHARI)
|
1738010045NRG24050620230451889
|
05/06/2023
|
URMILA
|
1738010045WL018629
|
URMILA
|
00415
|
SBIN0002872
|
1836
|
1836
|
Processed
|
09/06/2023
|
|
261429800
|
|
URMILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
LANJI
|
MP-38-010-045-007/321
(KHANDAPHARI)
|
1738010045NRG24050620230451894
|
05/06/2023
|
NIRWANTI
|
1738010045WL018630
|
NIRWANTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
NIRWANTI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-049-001/100
(KATANGI)
|
1738010000NRG24050620230452294
|
05/06/2023
|
BINDESHWARI
|
1738010WL018648
|
BINDESHWARI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
09/06/2023
|
|
261429800
|
|
BINDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-049-001/107
(KATANGI)
|
1738010000NRG24050620230452296
|
05/06/2023
|
NANDANI
|
1738010WL018648
|
NANDANI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
09/06/2023
|
|
261429800
|
|
NANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LANJI
|
MP-38-010-049-001/110
(KATANGI)
|
1738010000NRG24050620230452297
|
05/06/2023
|
janki
|
1738010WL018648
|
janki
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
09/06/2023
|
|
261429800
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-049-001/112
(KATANGI)
|
1738010000NRG24050620230452298
|
05/06/2023
|
LIHNTA
|
1738010WL018648
|
LIHNTA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
09/06/2023
|
|
261429800
|
|
LIHNTA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-049-001/113
(KATANGI)
|
1738010000NRG24050620230452299
|
05/06/2023
|
SANGITA
|
1738010WL018648
|
SANGITA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
09/06/2023
|
|
261429800
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-049-001/114
(KATANGI)
|
1738010000NRG24050620230452300
|
05/06/2023
|
saivnta
|
1738010WL018648
|
saivnta
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
09/06/2023
|
|
261429800
|
|
saivnta
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-049-001/118-A
(KATANGI)
|
1738010000NRG24050620230452301
|
05/06/2023
|
VANDANA BAI
|
1738010WL018648
|
VANDANA BAI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
09/06/2023
|
|
261429800
|
|
VANDANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LANJI
|
MP-38-010-049-001/120
(KATANGI)
|
1738010000NRG24050620230452302
|
05/06/2023
|
EMIKA
|
1738010WL018648
|
EMIKA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
EMIKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-049-001/129
(KATANGI)
|
1738010000NRG24050620230452303
|
05/06/2023
|
FULAN
|
1738010WL018648
|
FULAN
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
09/06/2023
|
|
261429800
|
|
FULAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LANJI
|
MP-38-010-049-001/13
(KATANGI)
|
1738010000NRG24050620230452304
|
05/06/2023
|
HIRKAN BAI
|
1738010WL018648
|
HIRKAN BAI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
09/06/2023
|
|
261429800
|
|
HIRKANBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-049-001/134
(KATANGI)
|
1738010000NRG24050620230452305
|
05/06/2023
|
PRAMILA
|
1738010WL018648
|
PRAMILA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
09/06/2023
|
|
261429800
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-049-001/143
(KATANGI)
|
1738010000NRG24050620230452309
|
05/06/2023
|
MIRABAI
|
1738010WL018648
|
MIRABAI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
09/06/2023
|
|
261429800
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-049-001/155
(KATANGI)
|
1738010000NRG24050620230452310
|
05/06/2023
|
SHAKUNTALA
|
1738010WL018648
|
SHAKUNTALA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
09/06/2023
|
|
261429800
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-049-001/158
(KATANGI)
|
1738010000NRG24050620230452311
|
05/06/2023
|
SUNITA
|
1738010WL018648
|
SUNITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
09/06/2023
|
|
261429800
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-049-001/163
(KATANGI)
|
1738010000NRG24050620230452312
|
05/06/2023
|
SULOCHNA
|
1738010WL018648
|
SULOCHNA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
09/06/2023
|
|
261429800
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
LANJI
|
MP-38-010-049-001/165
(KATANGI)
|
1738010000NRG24050620230452313
|
05/06/2023
|
DILESHWAR
|
1738010WL018648
|
DILESHWAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
DILESHWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-049-001/176
(KATANGI)
|
1738010000NRG24050620230452315
|
05/06/2023
|
SARSWATI
|
1738010WL018648
|
SARSWATI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
09/06/2023
|
|
261429800
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-049-001/178
(KATANGI)
|
1738010000NRG24050620230452316
|
05/06/2023
|
SUNITA
|
1738010WL018648
|
SUNITA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
09/06/2023
|
|
261429800
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-049-001/18
(KATANGI)
|
1738010000NRG24050620230452317
|
05/06/2023
|
NIRMALA
|
1738010WL018648
|
NIRMALA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
09/06/2023
|
|
261429800
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-049-001/18
(KATANGI)
|
1738010000NRG24050620230452318
|
05/06/2023
|
SAKUN
|
1738010WL018648
|
SAKUN
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
09/06/2023
|
|
261429800
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-049-001/189
(KATANGI)
|
1738010000NRG24050620230452319
|
05/06/2023
|
GUNVANTI
|
1738010WL018648
|
GUNVANTI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
09/06/2023
|
|
261429800
|
|
GUNVANTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-049-001/203
(KATANGI)
|
1738010000NRG24050620230452321
|
05/06/2023
|
LALITA
|
1738010WL018648
|
LALITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
09/06/2023
|
|
261429800
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-049-001/206
(KATANGI)
|
1738010000NRG24050620230452323
|
05/06/2023
|
URMILA
|
1738010WL018648
|
URMILA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
09/06/2023
|
|
261429800
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-049-001/220
(KATANGI)
|
1738010000NRG24050620230452324
|
05/06/2023
|
HIRUBAI
|
1738010WL018648
|
HIRUBAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
09/06/2023
|
|
261429800
|
|
HIRUBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-049-001/220
(KATANGI)
|
1738010000NRG24050620230452325
|
05/06/2023
|
MAMRA
|
1738010WL018648
|
MAMRA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
09/06/2023
|
|
261429800
|
|
MAMRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-049-001/226
(KATANGI)
|
1738010000NRG24050620230452327
|
05/06/2023
|
TARASAN
|
1738010WL018648
|
TARASAN
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
09/06/2023
|
|
261429800
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-049-001/23
(KATANGI)
|
1738010000NRG24050620230452328
|
05/06/2023
|
URMILA
|
1738010WL018648
|
URMILA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
09/06/2023
|
|
261429800
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-049-001/235
(KATANGI)
|
1738010000NRG24050620230452330
|
05/06/2023
|
ANITA
|
1738010WL018648
|
ANITA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
09/06/2023
|
|
261429800
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LANJI
|
MP-38-010-049-001/244
(KATANGI)
|
1738010000NRG24050620230452331
|
05/06/2023
|
SHYAMBATI
|
1738010WL018648
|
SHYAMBATI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
09/06/2023
|
|
261429800
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-049-001/247
(KATANGI)
|
1738010000NRG24050620230452332
|
05/06/2023
|
KOUTIKA
|
1738010WL018648
|
KOUTIKA
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
261429800
|
|
KOUTIKA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-060-001/117
(KALPATHRI)
|
1738010060NRG24050620230450450
|
05/06/2023
|
VARSHA RAMTEKE
|
1738010060WL018591
|
VARSHA RAMTEKE
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261429800
|
|
VARSHARAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-060-001/144
(KALPATHRI)
|
1738010060NRG24050620230450452
|
05/06/2023
|
SUGANBAI
|
1738010060WL018591
|
SUGANBAI
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
09/06/2023
|
|
261429800
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-060-001/164
(KALPATHRI)
|
1738010060NRG24050620230450454
|
05/06/2023
|
RANJIT
|
1738010060WL018591
|
RANJIT
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429800
|
|
RANJIT
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-060-001/197
(KALPATHRI)
|
1738010060NRG24050620230450456
|
05/06/2023
|
KACHRA
|
1738010060WL018591
|
KACHRA
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
09/06/2023
|
|
261429800
|
|
KACHRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-060-001/200
(KALPATHRI)
|
1738010060NRG24050620230450457
|
05/06/2023
|
Panchshila Raut
|
1738010060WL018591
|
Panchshila Raut
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
09/06/2023
|
|
261429800
|
|
PanchshilaRaut
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-060-001/202
(KALPATHRI)
|
1738010060NRG24050620230450458
|
05/06/2023
|
PANCHFULA
|
1738010060WL018591
|
PANCHFULA
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
09/06/2023
|
|
261429800
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-060-001/21-B
(KALPATHRI)
|
1738010060NRG24050620230450459
|
05/06/2023
|
GITABAI
|
1738010060WL018591
|
GITABAI
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
09/06/2023
|
|
261429800
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-060-001/230
(KALPATHRI)
|
1738010060NRG24050620230450461
|
05/06/2023
|
pramilabai
|
1738010060WL018591
|
pramilabai
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
09/06/2023
|
|
261429800
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-060-001/24
(KALPATHRI)
|
1738010060NRG24050620230450463
|
05/06/2023
|
BHURKANBAI
|
1738010060WL018591
|
BHURKANBAI
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
09/06/2023
|
|
261429800
|
|
BHURKANBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-060-001/242-A
(KALPATHRI)
|
1738010060NRG24050620230450464
|
05/06/2023
|
AASHA
|
1738010060WL018591
|
AASHA
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
09/06/2023
|
|
261429800
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-060-001/258-B
(KALPATHRI)
|
1738010060NRG24050620230450465
|
05/06/2023
|
sangita
|
1738010060WL018591
|
sangita
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
09/06/2023
|
|
261429800
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-060-001/266
(KALPATHRI)
|
1738010060NRG24050620230450466
|
05/06/2023
|
savita
|
1738010060WL018591
|
savita
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
09/06/2023
|
|
261429800
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
LANJI
|
MP-38-010-060-001/282
(KALPATHRI)
|
1738010060NRG24050620230450467
|
05/06/2023
|
MAMTA
|
1738010060WL018591
|
MAMTA
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
09/06/2023
|
|
261429800
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-060-001/290
(KALPATHRI)
|
1738010060NRG24050620230450468
|
05/06/2023
|
MAMTA
|
1738010060WL018591
|
MAMTA
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
09/06/2023
|
|
261429800
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-060-001/30
(KALPATHRI)
|
1738010060NRG24050620230450469
|
05/06/2023
|
ASHABAI
|
1738010060WL018591
|
ASHABAI
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
09/06/2023
|
|
261429800
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-060-001/31
(KALPATHRI)
|
1738010060NRG24050620230450472
|
05/06/2023
|
Asha
|
1738010060WL018591
|
Asha
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
09/06/2023
|
|
261429800
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-060-001/31
(KALPATHRI)
|
1738010060NRG24050620230450471
|
05/06/2023
|
jhadulal
|
1738010060WL018591
|
jhadulal
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
09/06/2023
|
|
261429800
|
|
jhadulal
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-060-001/321
(KALPATHRI)
|
1738010060NRG24050620230450474
|
05/06/2023
|
URMELABAI
|
1738010060WL018591
|
URMELABAI
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
09/06/2023
|
|
261429800
|
|
URMELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LANJI
|
MP-38-010-060-001/340-A
(KALPATHRI)
|
1738010060NRG24050620230450475
|
05/06/2023
|
ANITABAI
|
1738010060WL018591
|
ANITABAI
|
00415
|
SBIN0002872
|
170
|
170
|
Processed
|
09/06/2023
|
|
261429800
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-060-001/359-A
(KALPATHRI)
|
1738010060NRG24050620230450476
|
05/06/2023
|
SANGITA
|
1738010060WL018591
|
SANGITA
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
09/06/2023
|
|
261429800
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-060-001/364-A
(KALPATHRI)
|
1738010060NRG24050620230450477
|
05/06/2023
|
CHCHABILA SONVANE
|
1738010060WL018591
|
CHCHABILA SONVANE
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
09/06/2023
|
|
261429800
|
|
CHCHABILASONVANE
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-060-001/369
(KALPATHRI)
|
1738010060NRG24050620230450478
|
05/06/2023
|
SAGANBAI
|
1738010060WL018591
|
SAGANBAI
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
09/06/2023
|
|
261429800
|
|
SAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-060-001/398-A
(KALPATHRI)
|
1738010060NRG24050620230450479
|
05/06/2023
|
RAMESHWARI
|
1738010060WL018591
|
RAMESHWARI
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
09/06/2023
|
|
261429800
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-060-001/42
(KALPATHRI)
|
1738010060NRG24050620230450480
|
05/06/2023
|
IMLABAI
|
1738010060WL018591
|
IMLABAI
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
09/06/2023
|
|
261429800
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-060-001/439-A
(KALPATHRI)
|
1738010060NRG24050620230450481
|
05/06/2023
|
tharmila
|
1738010060WL018591
|
tharmila
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
09/06/2023
|
|
261429800
|
|
tharmila
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-060-001/48
(KALPATHRI)
|
1738010060NRG24050620230450483
|
05/06/2023
|
NIRMALA
|
1738010060WL018591
|
NIRMALA
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
09/06/2023
|
|
261429800
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LANJI
|
MP-38-010-060-001/51
(KALPATHRI)
|
1738010060NRG24050620230450485
|
05/06/2023
|
MAHESH
|
1738010060WL018591
|
MAHESH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429800
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
198
|
LANJI
|
MP-38-010-060-001/57
(KALPATHRI)
|
1738010060NRG24050620230450486
|
05/06/2023
|
BHAGWANTA
|
1738010060WL018591
|
BHAGWANTA
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
09/06/2023
|
|
261429800
|
|
BHAGWANTA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-060-001/75
(KALPATHRI)
|
1738010060NRG24050620230450487
|
05/06/2023
|
BABULAL
|
1738010060WL018591
|
BABULAL
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
09/06/2023
|
|
261429800
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-061-001/184
(TEKRI)
|
1738010061NRG24050620230452381
|
05/06/2023
|
NARENDRA
|
1738010061WL018653
|
NARENDRA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261429800
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-061-001/185-A
(TEKRI)
|
1738010061NRG24050620230452382
|
05/06/2023
|
munni
|
1738010061WL018653
|
munni
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261429800
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-072-001/163
(AMEDA(P))
|
1738010072NRG24050620230449189
|
05/06/2023
|
RUKHMANI
|
1738010072WL018552
|
RUKHMANI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-072-001/163-A
(AMEDA(P))
|
1738010072NRG24050620230449190
|
05/06/2023
|
BHAGARATI
|
1738010072WL018552
|
BHAGARATI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
BHAGARATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-072-001/25-B
(AMEDA(P))
|
1738010072NRG24050620230449208
|
05/06/2023
|
KASHIRAM
|
1738010072WL018552
|
KASHIRAM
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-072-001/40-A
(AMEDA(P))
|
1738010072NRG24050620230448820
|
05/06/2023
|
SHASHIKALA
|
1738010072WL018532
|
SHASHIKALA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62118
|
62118
|
|
|
|
|
|
|
|
|
206
|
LANJI
|
MP-38-010-055-001/326
(UMARI)
|
1738010055NRG24050620230450903
|
05/06/2023
|
MOHIT KUMAR
|
1738010055WL018602
|
MOHIT KUMAR
|
00468
|
UBIN0559440
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261429800
|
|
MOHITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
207
|
LANJI
|
MP-38-010-049-001/233
(KATANGI)
|
1738010000NRG24050620230452329
|
05/06/2023
|
BABITA
|
1738010WL018648
|
BABITA
|
00688
|
FINO0001001
|
380
|
380
|
Processed
|
09/06/2023
|
|
261429800
|
|
BABITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
208
|
LANJI
|
MP-38-010-072-001/09
(AMEDA(P))
|
1738010072NRG24050620230449163
|
05/06/2023
|
IMLA
|
1738010072WL018552
|
IMLA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
IMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
LANJI
|
MP-38-010-072-001/102
(AMEDA(P))
|
1738010072NRG24050620230449166
|
05/06/2023
|
ANITA
|
1738010072WL018552
|
ANITA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Rejected
|
09/06/2023
|
|
261429800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
LANJI
|
MP-38-010-072-001/103
(AMEDA(P))
|
1738010072NRG24050620230449167
|
05/06/2023
|
JEERAN
|
1738010072WL018552
|
JEERAN
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
JEERAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
LANJI
|
MP-38-010-072-001/108
(AMEDA(P))
|
1738010072NRG24050620230449168
|
05/06/2023
|
NIRMALA
|
1738010072WL018552
|
NIRMALA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
LANJI
|
MP-38-010-072-001/108-A
(AMEDA(P))
|
1738010072NRG24050620230449169
|
05/06/2023
|
RAMESHWARI
|
1738010072WL018552
|
RAMESHWARI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
RAMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
LANJI
|
MP-38-010-072-001/110
(AMEDA(P))
|
1738010072NRG24050620230449170
|
05/06/2023
|
CHHAYA
|
1738010072WL018552
|
CHHAYA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
LANJI
|
MP-38-010-072-001/114
(AMEDA(P))
|
1738010072NRG24050620230449171
|
05/06/2023
|
Geeta Neware
|
1738010072WL018552
|
Geeta Neware
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
GeetaNeware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
LANJI
|
MP-38-010-072-001/12
(AMEDA(P))
|
1738010072NRG24050620230449173
|
05/06/2023
|
BHUMESWRI
|
1738010072WL018552
|
BHUMESWRI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
BHUMESWRI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-072-001/124
(AMEDA(P))
|
1738010072NRG24050620230449175
|
05/06/2023
|
SOMESHWARI
|
1738010072WL018552
|
SOMESHWARI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
SOMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
LANJI
|
MP-38-010-072-001/125
(AMEDA(P))
|
1738010072NRG24050620230449176
|
05/06/2023
|
USHA
|
1738010072WL018552
|
USHA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LANJI
|
MP-38-010-072-001/129
(AMEDA(P))
|
1738010072NRG24050620230449178
|
05/06/2023
|
PRAMILA
|
1738010072WL018552
|
PRAMILA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
LANJI
|
MP-38-010-072-001/13-A
(AMEDA(P))
|
1738010072NRG24050620230449179
|
05/06/2023
|
KAMLESHWARI
|
1738010072WL018552
|
KAMLESHWARI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
KAMLESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
LANJI
|
MP-38-010-072-001/138
(AMEDA(P))
|
1738010072NRG24050620230449180
|
05/06/2023
|
KANTIBAI
|
1738010072WL018552
|
KANTIBAI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LANJI
|
MP-38-010-072-001/14-A
(AMEDA(P))
|
1738010072NRG24050620230449181
|
05/06/2023
|
VARSHA
|
1738010072WL018552
|
VARSHA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261429800
|
|
VARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
LANJI
|
MP-38-010-072-001/147
(AMEDA(P))
|
1738010072NRG24050620230449182
|
05/06/2023
|
SUNITA
|
1738010072WL018552
|
SUNITA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-072-001/152
(AMEDA(P))
|
1738010072NRG24050620230449185
|
05/06/2023
|
TEJRAM
|
1738010072WL018552
|
TEJRAM
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
TEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
LANJI
|
MP-38-010-072-001/155
(AMEDA(P))
|
1738010072NRG24050620230449186
|
05/06/2023
|
BENU
|
1738010072WL018552
|
BENU
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
BENU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
LANJI
|
MP-38-010-072-001/157
(AMEDA(P))
|
1738010072NRG24050620230449187
|
05/06/2023
|
PASONIBAI
|
1738010072WL018552
|
PASONIBAI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
PASONIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
LANJI
|
MP-38-010-072-001/164-A
(AMEDA(P))
|
1738010072NRG24050620230448810
|
05/06/2023
|
HIRKAN
|
1738010072WL018532
|
HIRKAN
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
HIRKAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-072-001/178-A
(AMEDA(P))
|
1738010072NRG24050620230449194
|
05/06/2023
|
MANJU
|
1738010072WL018552
|
MANJU
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
LANJI
|
MP-38-010-072-001/179
(AMEDA(P))
|
1738010072NRG24050620230449195
|
05/06/2023
|
PUSTKALA
|
1738010072WL018552
|
PUSTKALA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
LANJI
|
MP-38-010-072-001/185
(AMEDA(P))
|
1738010072NRG24050620230449197
|
05/06/2023
|
KUSUM
|
1738010072WL018552
|
KUSUM
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
LANJI
|
MP-38-010-072-001/187
(AMEDA(P))
|
1738010072NRG24050620230449198
|
05/06/2023
|
BHUMESHVRI
|
1738010072WL018552
|
BHUMESHVRI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
BHUMESHVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
LANJI
|
MP-38-010-072-001/194
(AMEDA(P))
|
1738010072NRG24050620230448811
|
05/06/2023
|
MANJUDA
|
1738010072WL018532
|
MANJUDA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
MANJUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
LANJI
|
MP-38-010-072-001/208-C
(AMEDA(P))
|
1738010072NRG24050620230449200
|
05/06/2023
|
SAROJ
|
1738010072WL018552
|
SAROJ
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
LANJI
|
MP-38-010-072-001/219
(AMEDA(P))
|
1738010072NRG24050620230449202
|
05/06/2023
|
KESHAR
|
1738010072WL018552
|
KESHAR
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
KESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LANJI
|
MP-38-010-072-001/220
(AMEDA(P))
|
1738010072NRG24050620230449203
|
05/06/2023
|
JYOTI
|
1738010072WL018552
|
JYOTI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
LANJI
|
MP-38-010-072-001/229
(AMEDA(P))
|
1738010072NRG24050620230448813
|
05/06/2023
|
MIRA
|
1738010072WL018532
|
MIRA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Rejected
|
09/06/2023
|
|
261429800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
LANJI
|
MP-38-010-072-001/232
(AMEDA(P))
|
1738010072NRG24050620230449205
|
05/06/2023
|
KHELAN
|
1738010072WL018552
|
KHELAN
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
LANJI
|
MP-38-010-072-001/233
(AMEDA(P))
|
1738010072NRG24050620230448814
|
05/06/2023
|
SEETA
|
1738010072WL018532
|
SEETA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
LANJI
|
MP-38-010-072-001/239-A
(AMEDA(P))
|
1738010072NRG24050620230448815
|
05/06/2023
|
RAINA
|
1738010072WL018532
|
RAINA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
RAINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
LANJI
|
MP-38-010-072-001/240-B
(AMEDA(P))
|
1738010072NRG24050620230449207
|
05/06/2023
|
LATA
|
1738010072WL018552
|
LATA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
LANJI
|
MP-38-010-072-001/254
(AMEDA(P))
|
1738010072NRG24050620230448816
|
05/06/2023
|
ANJANI
|
1738010072WL018532
|
ANJANI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
LANJI
|
MP-38-010-072-001/258
(AMEDA(P))
|
1738010072NRG24050620230449209
|
05/06/2023
|
YOGESHVRI
|
1738010072WL018552
|
YOGESHVRI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
YOGESHVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
LANJI
|
MP-38-010-072-001/26
(AMEDA(P))
|
1738010072NRG24050620230449210
|
05/06/2023
|
Kuntibai Uikey
|
1738010072WL018552
|
Kuntibai Uikey
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
KuntibaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LANJI
|
MP-38-010-072-001/266-B
(AMEDA(P))
|
1738010072NRG24050620230449211
|
05/06/2023
|
JAYSHRI
|
1738010072WL018552
|
JAYSHRI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
JAYSHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
LANJI
|
MP-38-010-072-001/27-B
(AMEDA(P))
|
1738010072NRG24050620230449212
|
05/06/2023
|
GEETA
|
1738010072WL018552
|
GEETA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
LANJI
|
MP-38-010-072-001/30
(AMEDA(P))
|
1738010072NRG24050620230449215
|
05/06/2023
|
SONALI
|
1738010072WL018552
|
SONALI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261429800
|
|
SONALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
LANJI
|
MP-38-010-072-001/35
(AMEDA(P))
|
1738010072NRG24050620230449219
|
05/06/2023
|
GAYTRI
|
1738010072WL018552
|
GAYTRI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
GAYTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
LANJI
|
MP-38-010-072-001/37
(AMEDA(P))
|
1738010072NRG24050620230449220
|
05/06/2023
|
GEETA
|
1738010072WL018552
|
GEETA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
LANJI
|
MP-38-010-072-001/59
(AMEDA(P))
|
1738010072NRG24050620230449223
|
05/06/2023
|
KRASHNAKUMAR
|
1738010072WL018552
|
KRASHNAKUMAR
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
KRASHNAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LANJI
|
MP-38-010-072-001/69
(AMEDA(P))
|
1738010072NRG24050620230449226
|
05/06/2023
|
BHAGAN
|
1738010072WL018552
|
BHAGAN
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
BHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
LANJI
|
MP-38-010-072-001/75
(AMEDA(P))
|
1738010072NRG24050620230449227
|
05/06/2023
|
FULAN
|
1738010072WL018552
|
FULAN
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
FULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
LANJI
|
MP-38-010-072-001/8
(AMEDA(P))
|
1738010072NRG24050620230449229
|
05/06/2023
|
KALA
|
1738010072WL018552
|
KALA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
LANJI
|
MP-38-010-072-001/81
(AMEDA(P))
|
1738010072NRG24050620230449231
|
05/06/2023
|
KANTA
|
1738010072WL018552
|
KANTA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261429800
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
LANJI
|
MP-38-010-072-001/83-B
(AMEDA(P))
|
1738010072NRG24050620230449233
|
05/06/2023
|
GUNITA
|
1738010072WL018552
|
GUNITA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-072-001/84-A
(AMEDA(P))
|
1738010072NRG24050620230449234
|
05/06/2023
|
TIMAN
|
1738010072WL018552
|
TIMAN
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
TIMAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
LANJI
|
MP-38-010-072-001/87-C
(AMEDA(P))
|
1738010072NRG24050620230448822
|
05/06/2023
|
Priti
|
1738010072WL018532
|
Priti
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
Priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
LANJI
|
MP-38-010-072-001/88-A
(AMEDA(P))
|
1738010072NRG24050620230449235
|
05/06/2023
|
PURNA
|
1738010072WL018552
|
PURNA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
PURNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
LANJI
|
MP-38-010-072-001/92
(AMEDA(P))
|
1738010072NRG24050620230449236
|
05/06/2023
|
ANJANI
|
1738010072WL018552
|
ANJANI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261429800
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60588
|
60588
|
|
|
|
|
|
|
|
|
258
|
LANJI
|
MP-38-010-060-001/134
(KALPATHRI)
|
1738010060NRG24050620230450451
|
05/06/2023
|
KANTABAI
|
1738010060WL018591
|
KANTABAI
|
00697
|
BKID0MG1306
|
850
|
850
|
Processed
|
09/06/2023
|
|
261429800
|
|
KANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
LANJI
|
MP-38-010-060-001/48-B
(KALPATHRI)
|
1738010060NRG24050620230450484
|
05/06/2023
|
Nanan Raut
|
1738010060WL018591
|
Nanan Raut
|
00697
|
BKID0MG1306
|
850
|
850
|
Processed
|
09/06/2023
|
|
261429800
|
|
NananRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
260
|
LANJI
|
MP-38-010-073-001/100
(CHICHOLI)
|
1738010073NRG24050620230451829
|
05/06/2023
|
Anita
|
1738010073WL018628
|
Anita
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
09/06/2023
|
|
261429800
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
LANJI
|
MP-38-010-073-001/109
(CHICHOLI)
|
1738010073NRG24050620230451831
|
05/06/2023
|
Parvati
|
1738010073WL018628
|
Parvati
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261429800
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
LANJI
|
MP-38-010-073-001/122-A
(CHICHOLI)
|
1738010073NRG24050620230451832
|
05/06/2023
|
SUMAN MASKARE
|
1738010073WL018628
|
SUMAN MASKARE
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
SUMANMASKARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
LANJI
|
MP-38-010-073-001/127
(CHICHOLI)
|
1738010073NRG24050620230451833
|
05/06/2023
|
Rambati
|
1738010073WL018628
|
Rambati
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261429800
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
LANJI
|
MP-38-010-073-001/138-A
(CHICHOLI)
|
1738010073NRG24050620230451838
|
05/06/2023
|
Saivanta
|
1738010073WL018628
|
Saivanta
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
Saivanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
LANJI
|
MP-38-010-073-001/138-B
(CHICHOLI)
|
1738010073NRG24050620230451839
|
05/06/2023
|
Sunita
|
1738010073WL018628
|
Sunita
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
LANJI
|
MP-38-010-073-001/146
(CHICHOLI)
|
1738010073NRG24050620230451840
|
05/06/2023
|
Mankuwar
|
1738010073WL018628
|
Mankuwar
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261429800
|
|
Mankuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
LANJI
|
MP-38-010-073-001/182
(CHICHOLI)
|
1738010073NRG24050620230451844
|
05/06/2023
|
Udelal
|
1738010073WL018628
|
Udelal
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
Udelal
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
LANJI
|
MP-38-010-073-001/195
(CHICHOLI)
|
1738010073NRG24050620230451846
|
05/06/2023
|
URMILA
|
1738010073WL018628
|
URMILA
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
LANJI
|
MP-38-010-073-001/211
(CHICHOLI)
|
1738010073NRG24050620230451848
|
05/06/2023
|
Yeshuram
|
1738010073WL018628
|
Yeshuram
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261429800
|
|
Yeshuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
LANJI
|
MP-38-010-073-001/213
(CHICHOLI)
|
1738010073NRG24050620230451849
|
05/06/2023
|
Sunita
|
1738010073WL018628
|
Sunita
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
LANJI
|
MP-38-010-073-001/237
(CHICHOLI)
|
1738010073NRG24050620230451850
|
05/06/2023
|
Bhagan
|
1738010073WL018628
|
Bhagan
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
Bhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
LANJI
|
MP-38-010-073-001/247
(CHICHOLI)
|
1738010073NRG24050620230451853
|
05/06/2023
|
Balram
|
1738010073WL018628
|
Balram
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261429800
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
LANJI
|
MP-38-010-073-001/28-A
(CHICHOLI)
|
1738010073NRG24050620230451854
|
05/06/2023
|
KAPURCHAND
|
1738010073WL018628
|
KAPURCHAND
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261429800
|
|
KAPURCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
LANJI
|
MP-38-010-073-001/280
(CHICHOLI)
|
1738010073NRG24050620230451855
|
05/06/2023
|
Sunita
|
1738010073WL018628
|
Sunita
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
LANJI
|
MP-38-010-073-001/288
(CHICHOLI)
|
1738010073NRG24050620230451856
|
05/06/2023
|
Sukbati
|
1738010073WL018628
|
Sukbati
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261429800
|
|
Sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
LANJI
|
MP-38-010-073-001/288
(CHICHOLI)
|
1738010073NRG24050620230451857
|
05/06/2023
|
Sukram
|
1738010073WL018628
|
Sukram
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261429800
|
|
Sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
LANJI
|
MP-38-010-073-001/293-A
(CHICHOLI)
|
1738010073NRG24050620230451860
|
05/06/2023
|
Gita
|
1738010073WL018628
|
Gita
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
Gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
LANJI
|
MP-38-010-073-001/294
(CHICHOLI)
|
1738010073NRG24050620230451861
|
05/06/2023
|
Sugrota
|
1738010073WL018628
|
Sugrota
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
Sugrota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
LANJI
|
MP-38-010-073-001/297
(CHICHOLI)
|
1738010073NRG24050620230451862
|
05/06/2023
|
Lakshavantin
|
1738010073WL018628
|
Lakshavantin
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
09/06/2023
|
|
261429800
|
|
Lakshavantin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
LANJI
|
MP-38-010-073-001/301
(CHICHOLI)
|
1738010073NRG24050620230451864
|
05/06/2023
|
Indravati
|
1738010073WL018628
|
Indravati
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
09/06/2023
|
|
261429800
|
|
Indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
LANJI
|
MP-38-010-073-001/304
(CHICHOLI)
|
1738010073NRG24050620230451865
|
05/06/2023
|
Shayambati
|
1738010073WL018628
|
Shayambati
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
Shayambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
LANJI
|
MP-38-010-073-001/31
(CHICHOLI)
|
1738010073NRG24050620230451866
|
05/06/2023
|
CHANDRABHAN
|
1738010073WL018628
|
CHANDRABHAN
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261429800
|
|
CHANDRABHAN
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
LANJI
|
MP-38-010-073-001/330
(CHICHOLI)
|
1738010073NRG24050620230451868
|
05/06/2023
|
Gunvanta
|
1738010073WL018628
|
Gunvanta
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
09/06/2023
|
|
261429800
|
|
Gunvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
LANJI
|
MP-38-010-073-001/333-A
(CHICHOLI)
|
1738010073NRG24050620230451869
|
05/06/2023
|
SAHEBDAS
|
1738010073WL018628
|
SAHEBDAS
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261429800
|
|
SAHEBDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
LANJI
|
MP-38-010-073-001/41
(CHICHOLI)
|
1738010073NRG24050620230451873
|
05/06/2023
|
Ramkali
|
1738010073WL018628
|
Ramkali
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
09/06/2023
|
|
261429800
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
LANJI
|
MP-38-010-073-001/42-A
(CHICHOLI)
|
1738010073NRG24050620230451875
|
05/06/2023
|
Maheshwari
|
1738010073WL018628
|
Maheshwari
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261429800
|
|
Maheshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
LANJI
|
MP-38-010-073-001/58
(CHICHOLI)
|
1738010073NRG24050620230451878
|
05/06/2023
|
Kaivanta
|
1738010073WL018628
|
Kaivanta
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
Kaivanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
LANJI
|
MP-38-010-073-001/66
(CHICHOLI)
|
1738010073NRG24050620230451879
|
05/06/2023
|
Pramila
|
1738010073WL018628
|
Pramila
|
00697
|
BKID0MG1319
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261429800
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
LANJI
|
MP-38-010-073-001/82
(CHICHOLI)
|
1738010073NRG24050620230451882
|
05/06/2023
|
Satvantin
|
1738010073WL018628
|
Satvantin
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
Satvantin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
LANJI
|
MP-38-010-073-001/83
(CHICHOLI)
|
1738010073NRG24050620230451883
|
05/06/2023
|
dharam
|
1738010073WL018628
|
dharam
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261429800
|
|
dharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LANJI
|
MP-38-010-073-001/88
(CHICHOLI)
|
1738010073NRG24050620230451884
|
05/06/2023
|
Chandrakala
|
1738010073WL018628
|
Chandrakala
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
Chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
LANJI
|
MP-38-010-073-001/91
(CHICHOLI)
|
1738010073NRG24050620230451886
|
05/06/2023
|
Dasoda
|
1738010073WL018628
|
Dasoda
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261429800
|
|
Dasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
LANJI
|
MP-38-010-073-001/91-A
(CHICHOLI)
|
1738010073NRG24050620230451887
|
05/06/2023
|
Dhanwanti
|
1738010073WL018628
|
Dhanwanti
|
00697
|
BKID0MG1319
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261429800
|
|
Dhanwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
LANJI
|
MP-38-010-073-002/53-A
(CHICHOLI)
|
1738010073NRG24050620230451888
|
05/06/2023
|
MAMTA PAGARWAR
|
1738010073WL018628
|
MAMTA PAGARWAR
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261429800
|
|
MAMTAPAGARWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
295
|
LANJI
|
MP-38-010-060-001/450
(KALPATHRI)
|
1738010060NRG24050620230450482
|
05/06/2023
|
DURPAATI GURDE
|
1738010060WL018591
|
DURPAATI GURDE
|
00697
|
BKID0MG1320
|
850
|
850
|
Processed
|
09/06/2023
|
|
261429800
|
|
DURPAATIGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
296
|
LANJI
|
MP-38-010-055-001/404-D
(UMARI)
|
1738010055NRG24050620230450906
|
05/06/2023
|
PUSTKALA
|
1738010055WL018602
|
PUSTKALA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261429800
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
LANJI
|
MP-38-010-060-001/155
(KALPATHRI)
|
1738010060NRG24050620230450453
|
05/06/2023
|
SUKAJI
|
1738010060WL018591
|
SUKAJI
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
09/06/2023
|
|
261429800
|
|
SUKAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
LANJI
|
MP-38-010-073-001/21
(CHICHOLI)
|
1738010073NRG24050620230451847
|
05/06/2023
|
CHABILAL
|
1738010073WL018628
|
CHABILAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261429800
|
|
CHABILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
LANJI
|
MP-38-010-073-001/240
(CHICHOLI)
|
1738010073NRG24050620230451851
|
05/06/2023
|
LILA BAI
|
1738010073WL018628
|
LILA BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261429800
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
LANJI
|
MP-38-010-073-001/30-A
(CHICHOLI)
|
1738010073NRG24050620230451863
|
05/06/2023
|
DASHRATH
|
1738010073WL018628
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
LANJI
|
MP-38-010-073-001/322
(CHICHOLI)
|
1738010073NRG24050620230451867
|
05/06/2023
|
Anusiya
|
1738010073WL018628
|
Anusiya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
Anusiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
LANJI
|
MP-38-010-073-001/344
(CHICHOLI)
|
1738010073NRG24050620230451870
|
05/06/2023
|
DHANESHWAR MASKARE
|
1738010073WL018628
|
DHANESHWAR MASKARE
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261429800
|
|
DHANESHWARMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
LANJI
|
MP-38-010-073-001/42
(CHICHOLI)
|
1738010073NRG24050620230451874
|
05/06/2023
|
Jaikuwar
|
1738010073WL018628
|
Jaikuwar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261429800
|
|
Jaikuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
LANJI
|
MP-38-010-073-001/42-C
(CHICHOLI)
|
1738010073NRG24050620230451876
|
05/06/2023
|
Lalita
|
1738010073WL018628
|
Lalita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261429800
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
LANJI
|
MP-38-010-073-001/48-A
(CHICHOLI)
|
1738010073NRG24050620230451877
|
05/06/2023
|
SUNDARKALI
|
1738010073WL018628
|
SUNDARKALI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
SUNDARKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
LANJI
|
MP-38-010-073-001/69
(CHICHOLI)
|
1738010073NRG24050620230451880
|
05/06/2023
|
BUDHRAM
|
1738010073WL018628
|
BUDHRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261429800
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
LANJI
|
MP-38-010-073-001/79
(CHICHOLI)
|
1738010073NRG24050620230451881
|
05/06/2023
|
PRABHA BAI MASKARE
|
1738010073WL018628
|
PRABHA BAI MASKARE
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261429800
|
|
PRABHABAIMASKARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
LANJI
|
MP-38-010-073-001/91
(CHICHOLI)
|
1738010073NRG24050620230451885
|
05/06/2023
|
ANATRAM
|
1738010073WL018628
|
ANATRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261429800
|
|
ANATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322262
|
322262
|
|
|
|
|
|
|
|