|
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-38-010-024-001/310
(DAHEGAON)
|
1738010000NRG24190120241382429
|
19/01/2024
|
SUNITA
|
1738010WL062192
|
SUNITA
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
28/03/2024
|
|
039419994
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-024-001/318
(DAHEGAON)
|
1738010000NRG24190120241382431
|
19/01/2024
|
BIRUBAI SURAJLAL DHOK
|
1738010WL062192
|
BIRUBAI SURAJLAL DHOK
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
BIRUBAISURAJLALDHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LANJI
|
MP-38-010-024-001/71
(DAHEGAON)
|
1738010000NRG24190120241382473
|
19/01/2024
|
ramkali karsarpe
|
1738010WL062192
|
ramkali karsarpe
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
ramkalikarsarpe
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-062-001/143
(KULPA)
|
1738010062NRG24190120241382503
|
19/01/2024
|
HEMLATA
|
1738010062WL062194
|
HEMLATA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
039419994
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-062-001/174
(KULPA)
|
1738010062NRG24190120241382505
|
19/01/2024
|
USHA
|
1738010062WL062194
|
USHA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
039419994
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-062-001/209
(KULPA)
|
1738010062NRG24190120241382507
|
19/01/2024
|
RESHMI
|
1738010062WL062194
|
RESHMI
|
00051
|
MAHB0000786
|
480
|
480
|
Processed
|
28/03/2024
|
|
039419994
|
|
RESHMI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-062-001/220
(KULPA)
|
1738010062NRG24190120241382508
|
19/01/2024
|
MAMTA
|
1738010062WL062194
|
MAMTA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
039419994
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-062-001/249
(KULPA)
|
1738010062NRG24190120241382509
|
19/01/2024
|
KESHAR
|
1738010062WL062194
|
KESHAR
|
00051
|
MAHB0000786
|
480
|
480
|
Processed
|
28/03/2024
|
|
039419994
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-062-001/258
(KULPA)
|
1738010062NRG24190120241382510
|
19/01/2024
|
MALTA
|
1738010062WL062194
|
MALTA
|
00051
|
MAHB0000786
|
480
|
480
|
Processed
|
28/03/2024
|
|
039419994
|
|
MALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-062-001/27-A
(KULPA)
|
1738010062NRG24190120241382511
|
19/01/2024
|
ANITA
|
1738010062WL062194
|
ANITA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
039419994
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-062-001/28
(KULPA)
|
1738010062NRG24190120241382512
|
19/01/2024
|
SANTKALA
|
1738010062WL062194
|
SANTKALA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
039419994
|
|
SANTKALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
LANJI
|
MP-38-010-062-001/282
(KULPA)
|
1738010062NRG24190120241382513
|
19/01/2024
|
Fulmati
|
1738010062WL062194
|
Fulmati
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
039419994
|
|
Fulmati
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-062-001/304
(KULPA)
|
1738010062NRG24190120241382515
|
19/01/2024
|
FULAN BAI
|
1738010062WL062194
|
FULAN BAI
|
00051
|
MAHB0000786
|
772
|
772
|
Processed
|
28/03/2024
|
|
039419994
|
|
FULANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-062-001/304
(KULPA)
|
1738010062NRG24190120241382514
|
19/01/2024
|
PANDURANG
|
1738010062WL062194
|
PANDURANG
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
039419994
|
|
PANDURANG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LANJI
|
MP-38-010-062-001/33
(KULPA)
|
1738010062NRG24190120241382516
|
19/01/2024
|
SHYAMKALA
|
1738010062WL062194
|
SHYAMKALA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
039419994
|
|
SHYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-062-001/34
(KULPA)
|
1738010062NRG24190120241382518
|
19/01/2024
|
lila
|
1738010062WL062194
|
lila
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
039419994
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-062-001/34
(KULPA)
|
1738010062NRG24190120241382517
|
19/01/2024
|
PUSPA
|
1738010062WL062194
|
PUSPA
|
00051
|
MAHB0000786
|
480
|
480
|
Processed
|
28/03/2024
|
|
039419994
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-062-001/348
(KULPA)
|
1738010062NRG24190120241382519
|
19/01/2024
|
JAYMALA
|
1738010062WL062194
|
JAYMALA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
039419994
|
|
JAYMALA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-062-001/352
(KULPA)
|
1738010062NRG24190120241382520
|
19/01/2024
|
VANDANABAI
|
1738010062WL062194
|
VANDANABAI
|
00051
|
MAHB0000786
|
772
|
772
|
Processed
|
28/03/2024
|
|
039419994
|
|
VANDANABAI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-062-001/358-A
(KULPA)
|
1738010062NRG24190120241382521
|
19/01/2024
|
RAVINDRA
|
1738010062WL062194
|
RAVINDRA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
039419994
|
|
RAVINDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
LANJI
|
MP-38-010-062-001/360
(KULPA)
|
1738010062NRG24190120241382522
|
19/01/2024
|
KAMLESWARI
|
1738010062WL062194
|
KAMLESWARI
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
039419994
|
|
KAMLESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-062-001/368-A
(KULPA)
|
1738010062NRG24190120241382523
|
19/01/2024
|
DILIP
|
1738010062WL062194
|
DILIP
|
00051
|
MAHB0000786
|
640
|
640
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
LANJI
|
MP-38-010-062-001/398
(KULPA)
|
1738010062NRG24190120241382524
|
19/01/2024
|
satyabhama
|
1738010062WL062194
|
satyabhama
|
00051
|
MAHB0000786
|
480
|
480
|
Processed
|
28/03/2024
|
|
039419994
|
|
satyabhama
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-062-001/479-B
(KULPA)
|
1738010062NRG24190120241382525
|
19/01/2024
|
ANITA
|
1738010062WL062194
|
ANITA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
039419994
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-062-001/488
(KULPA)
|
1738010062NRG24190120241382526
|
19/01/2024
|
RASHMI
|
1738010062WL062194
|
RASHMI
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
039419994
|
|
RASHMI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-062-001/497
(KULPA)
|
1738010062NRG24190120241382527
|
19/01/2024
|
PRAMILA
|
1738010062WL062194
|
PRAMILA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
039419994
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-062-001/500
(KULPA)
|
1738010062NRG24190120241382528
|
19/01/2024
|
RANJITA
|
1738010062WL062194
|
RANJITA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
039419994
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16914
|
16914
|
|
|
|
|
|
|
|
|
28
|
LANJI
|
MP-38-010-024-001/325
(DAHEGAON)
|
1738010000NRG24190120241382436
|
19/01/2024
|
LALITA KISHOR CHAUDHARI
|
1738010WL062192
|
LALITA KISHOR CHAUDHARI
|
00089
|
CBIN0281494
|
190
|
190
|
Processed
|
28/03/2024
|
|
039419994
|
|
LALITAKISHORCHAUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LANJI
|
MP-38-010-024-001/345-A
(DAHEGAON)
|
1738010000NRG24190120241382441
|
19/01/2024
|
JIRANBAI TARACHAND SIRAME
|
1738010WL062192
|
JIRANBAI TARACHAND SIRAME
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
JIRANBAITARACHANDSIRAME
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-024-001/351-A
(DAHEGAON)
|
1738010000NRG24190120241382442
|
19/01/2024
|
shalu
|
1738010WL062192
|
shalu
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
shalu
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-024-001/464-A
(DAHEGAON)
|
1738010000NRG24190120241382456
|
19/01/2024
|
GITA PATLE
|
1738010WL062192
|
GITA PATLE
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
29/03/2024
|
|
039419994
|
|
GITAPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LANJI
|
MP-38-010-024-001/67
(DAHEGAON)
|
1738010000NRG24190120241382471
|
19/01/2024
|
PRAMILA
|
1738010WL062192
|
PRAMILA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
29/03/2024
|
|
039419994
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
33
|
LANJI
|
MP-38-010-001-005/293-B
(KANSULI)
|
1738010077NRG24190120241382214
|
19/01/2024
|
SUNITA
|
1738010077WL062188
|
SUNITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039419994
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-024-001/115
(DAHEGAON)
|
1738010000NRG24190120241382388
|
19/01/2024
|
SAMITA
|
1738010WL062192
|
SAMITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
SAMITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-024-001/135-A
(DAHEGAON)
|
1738010000NRG24190120241382402
|
19/01/2024
|
jashoda
|
1738010WL062192
|
jashoda
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
jashoda
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-024-001/249-A
(DAHEGAON)
|
1738010000NRG24190120241382412
|
19/01/2024
|
SAVITA
|
1738010WL062192
|
SAVITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LANJI
|
MP-38-010-024-001/305-B
(DAHEGAON)
|
1738010000NRG24190120241382428
|
19/01/2024
|
LAXMI DHOK
|
1738010WL062192
|
LAXMI DHOK
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
LAXMIDHOK
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-024-001/328-A
(DAHEGAON)
|
1738010000NRG24190120241382437
|
19/01/2024
|
SUNITA PALEWAR
|
1738010WL062192
|
SUNITA PALEWAR
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
SUNITAPALEWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-024-001/417
(DAHEGAON)
|
1738010000NRG24190120241382451
|
19/01/2024
|
PINKI HEMRAJ GATE
|
1738010WL062192
|
PINKI HEMRAJ GATE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
PINKIHEMRAJGATE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-024-001/54
(DAHEGAON)
|
1738010000NRG24190120241382465
|
19/01/2024
|
PUSTAKALA KAVARE
|
1738010WL062192
|
PUSTAKALA KAVARE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
PUSTAKALAKAVARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-024-001/74
(DAHEGAON)
|
1738010000NRG24190120241382475
|
19/01/2024
|
SANGEETA
|
1738010WL062192
|
SANGEETA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-062-001/146
(KULPA)
|
1738010062NRG24190120241382504
|
19/01/2024
|
Laxmi Pathode
|
1738010062WL062194
|
Laxmi Pathode
|
00415
|
SBIN0002872
|
640
|
640
|
Processed
|
28/03/2024
|
|
039419994
|
|
LaxmiPathode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-062-001/195-A
(KULPA)
|
1738010062NRG24190120241382506
|
19/01/2024
|
SANGEETA
|
1738010062WL062194
|
SANGEETA
|
00415
|
SBIN0002872
|
480
|
480
|
Processed
|
28/03/2024
|
|
039419994
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9150
|
9150
|
|
|
|
|
|
|
|
|
44
|
LANJI
|
MP-38-010-024-001/116-C
(DAHEGAON)
|
1738010000NRG24190120241382390
|
19/01/2024
|
triveni patle
|
1738010WL062192
|
triveni patle
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
trivenipatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-024-001/133-B
(DAHEGAON)
|
1738010000NRG24190120241382401
|
19/01/2024
|
shakuntla raut
|
1738010WL062192
|
shakuntla raut
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
shakuntlaraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-024-001/243
(DAHEGAON)
|
1738010000NRG24190120241382408
|
19/01/2024
|
URMILA
|
1738010WL062192
|
URMILA
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-024-001/245
(DAHEGAON)
|
1738010000NRG24190120241382409
|
19/01/2024
|
shashikala choudhari
|
1738010WL062192
|
shashikala choudhari
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
shashikalachoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-024-001/284
(DAHEGAON)
|
1738010000NRG24190120241382415
|
19/01/2024
|
gitesh ghormare
|
1738010WL062192
|
gitesh ghormare
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
giteshghormare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-024-001/285
(DAHEGAON)
|
1738010000NRG24190120241382416
|
19/01/2024
|
KESHAR
|
1738010WL062192
|
KESHAR
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
KESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-024-001/287
(DAHEGAON)
|
1738010000NRG24190120241382419
|
19/01/2024
|
kusum sontake
|
1738010WL062192
|
kusum sontake
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
kusumsontake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-024-001/294
(DAHEGAON)
|
1738010000NRG24190120241382423
|
19/01/2024
|
pramila chaudhari
|
1738010WL062192
|
pramila chaudhari
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
pramilachaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-024-001/613
(DAHEGAON)
|
1738010000NRG24190120241382469
|
19/01/2024
|
NISHA
|
1738010WL062192
|
NISHA
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
53
|
LANJI
|
MP-38-010-024-001/08
(DAHEGAON)
|
1738010000NRG24190120241382380
|
19/01/2024
|
MOTAN
|
1738010WL062192
|
MOTAN
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
MOTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
LANJI
|
MP-38-010-024-001/09
(DAHEGAON)
|
1738010000NRG24190120241382382
|
19/01/2024
|
MIRA
|
1738010WL062192
|
MIRA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
MIRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
LANJI
|
MP-38-010-024-001/09
(DAHEGAON)
|
1738010000NRG24190120241382381
|
19/01/2024
|
RATANLAL
|
1738010WL062192
|
RATANLAL
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LANJI
|
MP-38-010-024-001/1
(DAHEGAON)
|
1738010000NRG24190120241382383
|
19/01/2024
|
KALABAI
|
1738010WL062192
|
KALABAI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LANJI
|
MP-38-010-024-001/10
(DAHEGAON)
|
1738010000NRG24190120241382384
|
19/01/2024
|
Ranjna
|
1738010WL062192
|
Ranjna
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
Ranjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LANJI
|
MP-38-010-024-001/100
(DAHEGAON)
|
1738010000NRG24190120241382385
|
19/01/2024
|
MAMTA
|
1738010WL062192
|
MAMTA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LANJI
|
MP-38-010-024-001/102
(DAHEGAON)
|
1738010000NRG24190120241382386
|
19/01/2024
|
DEVKALA
|
1738010WL062192
|
DEVKALA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
DEVKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LANJI
|
MP-38-010-024-001/103
(DAHEGAON)
|
1738010000NRG24190120241382387
|
19/01/2024
|
LALITA
|
1738010WL062192
|
LALITA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
LANJI
|
MP-38-010-024-001/116-B
(DAHEGAON)
|
1738010000NRG24190120241382389
|
19/01/2024
|
SAVITA
|
1738010WL062192
|
SAVITA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LANJI
|
MP-38-010-024-001/116-D
(DAHEGAON)
|
1738010000NRG24190120241382391
|
19/01/2024
|
PRAMILA
|
1738010WL062192
|
PRAMILA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LANJI
|
MP-38-010-024-001/125
(DAHEGAON)
|
1738010000NRG24190120241382393
|
19/01/2024
|
PURWANTA
|
1738010WL062192
|
PURWANTA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
PURWANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LANJI
|
MP-38-010-024-001/125-C
(DAHEGAON)
|
1738010000NRG24190120241382394
|
19/01/2024
|
NISHA BAI
|
1738010WL062192
|
NISHA BAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
NISHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
LANJI
|
MP-38-010-024-001/127
(DAHEGAON)
|
1738010000NRG24190120241382395
|
19/01/2024
|
NIRMALA BAI
|
1738010WL062192
|
NIRMALA BAI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LANJI
|
MP-38-010-024-001/128
(DAHEGAON)
|
1738010000NRG24190120241382396
|
19/01/2024
|
KHELAN BAI SIRAME
|
1738010WL062192
|
KHELAN BAI SIRAME
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
KHELANBAISIRAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LANJI
|
MP-38-010-024-001/129
(DAHEGAON)
|
1738010000NRG24190120241382397
|
19/01/2024
|
NIRMALA
|
1738010WL062192
|
NIRMALA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LANJI
|
MP-38-010-024-001/129-A
(DAHEGAON)
|
1738010000NRG24190120241382398
|
19/01/2024
|
PRAMILA BAI
|
1738010WL062192
|
PRAMILA BAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LANJI
|
MP-38-010-024-001/133-A
(DAHEGAON)
|
1738010000NRG24190120241382400
|
19/01/2024
|
PUSHPA RAUT
|
1738010WL062192
|
PUSHPA RAUT
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
PUSHPARAUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LANJI
|
MP-38-010-024-001/16-A
(DAHEGAON)
|
1738010000NRG24190120241382403
|
19/01/2024
|
LALITA
|
1738010WL062192
|
LALITA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
LANJI
|
MP-38-010-024-001/21
(DAHEGAON)
|
1738010000NRG24190120241382404
|
19/01/2024
|
SUGRATA
|
1738010WL062192
|
SUGRATA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
SUGRATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
LANJI
|
MP-38-010-024-001/22-A
(DAHEGAON)
|
1738010000NRG24190120241382405
|
19/01/2024
|
SUNITA
|
1738010WL062192
|
SUNITA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
73
|
LANJI
|
MP-38-010-024-001/240
(DAHEGAON)
|
1738010000NRG24190120241382406
|
19/01/2024
|
ANUSAYA
|
1738010WL062192
|
ANUSAYA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
ANUSAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LANJI
|
MP-38-010-024-001/242
(DAHEGAON)
|
1738010000NRG24190120241382407
|
19/01/2024
|
MUNNIBAI
|
1738010WL062192
|
MUNNIBAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
28/03/2024
|
|
039419994
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
LANJI
|
MP-38-010-024-001/247
(DAHEGAON)
|
1738010000NRG24190120241382410
|
19/01/2024
|
PARMILA
|
1738010WL062192
|
PARMILA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
LANJI
|
MP-38-010-024-001/248
(DAHEGAON)
|
1738010000NRG24190120241382411
|
19/01/2024
|
PUSHPA
|
1738010WL062192
|
PUSHPA
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
28/03/2024
|
|
039419994
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
LANJI
|
MP-38-010-024-001/28-B
(DAHEGAON)
|
1738010000NRG24190120241382413
|
19/01/2024
|
LALITA
|
1738010WL062192
|
LALITA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
LANJI
|
MP-38-010-024-001/284
(DAHEGAON)
|
1738010000NRG24190120241382414
|
19/01/2024
|
URMILA
|
1738010WL062192
|
URMILA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
LANJI
|
MP-38-010-024-001/285-B
(DAHEGAON)
|
1738010000NRG24190120241382417
|
19/01/2024
|
KHELESHWARI
|
1738010WL062192
|
KHELESHWARI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
29/03/2024
|
|
039419994
|
|
KHELESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LANJI
|
MP-38-010-024-001/286
(DAHEGAON)
|
1738010000NRG24190120241382418
|
19/01/2024
|
Karanbai
|
1738010WL062192
|
Karanbai
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
Karanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LANJI
|
MP-38-010-024-001/289
(DAHEGAON)
|
1738010000NRG24190120241382420
|
19/01/2024
|
CHANDRAKALA
|
1738010WL062192
|
CHANDRAKALA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039419994
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
LANJI
|
MP-38-010-024-001/291-A
(DAHEGAON)
|
1738010000NRG24190120241382421
|
19/01/2024
|
SHILABAI KISHOR RAUT
|
1738010WL062192
|
SHILABAI KISHOR RAUT
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
SHILABAIKISHORRAUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-024-001/292
(DAHEGAON)
|
1738010000NRG24190120241382422
|
19/01/2024
|
SOMESHWARI
|
1738010WL062192
|
SOMESHWARI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
SOMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
LANJI
|
MP-38-010-024-001/297
(DAHEGAON)
|
1738010000NRG24190120241382424
|
19/01/2024
|
RADHIKA
|
1738010WL062192
|
RADHIKA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
LANJI
|
MP-38-010-024-001/301
(DAHEGAON)
|
1738010000NRG24190120241382425
|
19/01/2024
|
KALA BAI
|
1738010WL062192
|
KALA BAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
LANJI
|
MP-38-010-024-001/304
(DAHEGAON)
|
1738010000NRG24190120241382426
|
19/01/2024
|
PUSTKALA BAI
|
1738010WL062192
|
PUSTKALA BAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
PUSTKALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
LANJI
|
MP-38-010-024-001/313
(DAHEGAON)
|
1738010000NRG24190120241382430
|
19/01/2024
|
KOMAL
|
1738010WL062192
|
KOMAL
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
LANJI
|
MP-38-010-024-001/32-B
(DAHEGAON)
|
1738010000NRG24190120241382432
|
19/01/2024
|
KOUSHLYA
|
1738010WL062192
|
KOUSHLYA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039419994
|
|
KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-024-001/322
(DAHEGAON)
|
1738010000NRG24190120241382433
|
19/01/2024
|
NANA BAI
|
1738010WL062192
|
NANA BAI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
NANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
LANJI
|
MP-38-010-024-001/323
(DAHEGAON)
|
1738010000NRG24190120241382434
|
19/01/2024
|
BEBIBAI
|
1738010WL062192
|
BEBIBAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
LANJI
|
MP-38-010-024-001/324
(DAHEGAON)
|
1738010000NRG24190120241382435
|
19/01/2024
|
SHESHRAM
|
1738010WL062192
|
SHESHRAM
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
SHESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LANJI
|
MP-38-010-024-001/331
(DAHEGAON)
|
1738010000NRG24190120241382438
|
19/01/2024
|
LILA
|
1738010WL062192
|
LILA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
LANJI
|
MP-38-010-024-001/334-A
(DAHEGAON)
|
1738010000NRG24190120241382439
|
19/01/2024
|
netram aambedare
|
1738010WL062192
|
netram aambedare
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
netramaambedare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LANJI
|
MP-38-010-024-001/341
(DAHEGAON)
|
1738010000NRG24190120241382440
|
19/01/2024
|
SUSHILA
|
1738010WL062192
|
SUSHILA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039419994
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
LANJI
|
MP-38-010-024-001/356
(DAHEGAON)
|
1738010000NRG24190120241382443
|
19/01/2024
|
ANUSAYA PATLE
|
1738010WL062192
|
ANUSAYA PATLE
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
ANUSAYAPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-024-001/356-A
(DAHEGAON)
|
1738010000NRG24190120241382444
|
19/01/2024
|
ASHA
|
1738010WL062192
|
ASHA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
ASHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
LANJI
|
MP-38-010-024-001/36
(DAHEGAON)
|
1738010000NRG24190120241382445
|
19/01/2024
|
UDASAN
|
1738010WL062192
|
UDASAN
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
UDASAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-024-001/362
(DAHEGAON)
|
1738010000NRG24190120241382446
|
19/01/2024
|
GITA BAI
|
1738010WL062192
|
GITA BAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039419994
|
|
GITABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
LANJI
|
MP-38-010-024-001/38-A
(DAHEGAON)
|
1738010000NRG24190120241382447
|
19/01/2024
|
TIJA BAI
|
1738010WL062192
|
TIJA BAI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
TIJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-024-001/380-A
(DAHEGAON)
|
1738010000NRG24190120241382448
|
19/01/2024
|
LALITA
|
1738010WL062192
|
LALITA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
LANJI
|
MP-38-010-024-001/392
(DAHEGAON)
|
1738010000NRG24190120241382449
|
19/01/2024
|
NIRMALA
|
1738010WL062192
|
NIRMALA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
LANJI
|
MP-38-010-024-001/4
(DAHEGAON)
|
1738010000NRG24190120241382450
|
19/01/2024
|
ANJANA
|
1738010WL062192
|
ANJANA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
ANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
LANJI
|
MP-38-010-024-001/417-A
(DAHEGAON)
|
1738010000NRG24190120241382452
|
19/01/2024
|
MAYA
|
1738010WL062192
|
MAYA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
LANJI
|
MP-38-010-024-001/417-B
(DAHEGAON)
|
1738010000NRG24190120241382453
|
19/01/2024
|
PRAMILA
|
1738010WL062192
|
PRAMILA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
28/03/2024
|
|
039419994
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
LANJI
|
MP-38-010-024-001/454
(DAHEGAON)
|
1738010000NRG24190120241382454
|
19/01/2024
|
SUNITA
|
1738010WL062192
|
SUNITA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
LANJI
|
MP-38-010-024-001/455-A
(DAHEGAON)
|
1738010000NRG24190120241382455
|
19/01/2024
|
SIMA
|
1738010WL062192
|
SIMA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
LANJI
|
MP-38-010-024-001/471
(DAHEGAON)
|
1738010000NRG24190120241382457
|
19/01/2024
|
JYOTI
|
1738010WL062192
|
JYOTI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-024-001/507-A
(DAHEGAON)
|
1738010000NRG24190120241382458
|
19/01/2024
|
SIMA
|
1738010WL062192
|
SIMA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
LANJI
|
MP-38-010-024-001/51
(DAHEGAON)
|
1738010000NRG24190120241382459
|
19/01/2024
|
SUKARATA
|
1738010WL062192
|
SUKARATA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
SUKARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
LANJI
|
MP-38-010-024-001/510-A
(DAHEGAON)
|
1738010000NRG24190120241382460
|
19/01/2024
|
GITA BAI
|
1738010WL062192
|
GITA BAI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-024-001/524
(DAHEGAON)
|
1738010000NRG24190120241382461
|
19/01/2024
|
SHYAMLATA
|
1738010WL062192
|
SHYAMLATA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
SHYAMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
LANJI
|
MP-38-010-024-001/527
(DAHEGAON)
|
1738010000NRG24190120241382462
|
19/01/2024
|
SUKCHARAN
|
1738010WL062192
|
SUKCHARAN
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
SUKCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
LANJI
|
MP-38-010-024-001/529
(DAHEGAON)
|
1738010000NRG24190120241382463
|
19/01/2024
|
LALITA
|
1738010WL062192
|
LALITA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
LANJI
|
MP-38-010-024-001/53
(DAHEGAON)
|
1738010000NRG24190120241382464
|
19/01/2024
|
MEHTARIN
|
1738010WL062192
|
MEHTARIN
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
MEHTARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
LANJI
|
MP-38-010-024-001/567
(DAHEGAON)
|
1738010000NRG24190120241382466
|
19/01/2024
|
IMLA BAI
|
1738010WL062192
|
IMLA BAI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
IMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
LANJI
|
MP-38-010-024-001/58
(DAHEGAON)
|
1738010000NRG24190120241382467
|
19/01/2024
|
RAMLA
|
1738010WL062192
|
RAMLA
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
28/03/2024
|
|
039419994
|
|
RAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
LANJI
|
MP-38-010-024-001/60
(DAHEGAON)
|
1738010000NRG24190120241382468
|
19/01/2024
|
SHUSHILA
|
1738010WL062192
|
SHUSHILA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
LANJI
|
MP-38-010-024-001/616
(DAHEGAON)
|
1738010000NRG24190120241382470
|
19/01/2024
|
Mamta Sirame
|
1738010WL062192
|
Mamta Sirame
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
MamtaSirame
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-024-001/7-A
(DAHEGAON)
|
1738010000NRG24190120241382472
|
19/01/2024
|
Shila
|
1738010WL062192
|
Shila
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
28/03/2024
|
|
039419994
|
|
Shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
LANJI
|
MP-38-010-024-001/71-A
(DAHEGAON)
|
1738010000NRG24190120241382474
|
19/01/2024
|
PREMLATA
|
1738010WL062192
|
PREMLATA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
PREMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
LANJI
|
MP-38-010-024-001/9-A
(DAHEGAON)
|
1738010000NRG24190120241382476
|
19/01/2024
|
ambika ghormare
|
1738010WL062192
|
ambika ghormare
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
ambikaghormare
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-024-001/90-B
(DAHEGAON)
|
1738010000NRG24190120241382477
|
19/01/2024
|
GEETA RAJKUMAR GAJBE
|
1738010WL062192
|
GEETA RAJKUMAR GAJBE
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
GEETARAJKUMARGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
LANJI
|
MP-38-010-024-001/94
(DAHEGAON)
|
1738010000NRG24190120241382478
|
19/01/2024
|
JANKI
|
1738010WL062192
|
JANKI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
LANJI
|
MP-38-010-024-001/94-A
(DAHEGAON)
|
1738010000NRG24190120241382479
|
19/01/2024
|
ANIL
|
1738010WL062192
|
ANIL
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
28/03/2024
|
|
039419994
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
LANJI
|
MP-38-010-024-001/94-B
(DAHEGAON)
|
1738010000NRG24190120241382480
|
19/01/2024
|
ramla
|
1738010WL062192
|
ramla
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
28/03/2024
|
|
039419994
|
|
ramla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
126
|
LANJI
|
MP-38-010-024-001/125
(DAHEGAON)
|
1738010000NRG24190120241382392
|
19/01/2024
|
SEVAKLAL
|
1738010WL062192
|
SEVAKLAL
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
SEVAKLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
127
|
LANJI
|
MP-38-010-024-001/133
(DAHEGAON)
|
1738010000NRG24190120241382399
|
19/01/2024
|
PRAMILA RAUT
|
1738010WL062192
|
PRAMILA RAUT
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
28/03/2024
|
|
039419994
|
|
PRAMILARAUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
LANJI
|
MP-38-010-024-001/305-B
(DAHEGAON)
|
1738010000NRG24190120241382427
|
19/01/2024
|
JASWANT DHOK
|
1738010WL062192
|
JASWANT DHOK
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
28/03/2024
|
|
039419994
|
|
JASWANTDHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103014
|
103014
|
|
|
|
|
|
|
|