|
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-38-010-005-001/110-B
(BINJHALGAON)
|
1738010005NRG24060720230822009
|
06/07/2023
|
ANITA
|
1738010005WL029561
|
ANITA
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANJI
|
MP-38-010-005-001/125
(BINJHALGAON)
|
1738010005NRG24060720230822014
|
06/07/2023
|
Anchal Bedre
|
1738010005WL029561
|
Anchal Bedre
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
AnchalBedre
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-005-001/220
(BINJHALGAON)
|
1738010005NRG24060720230822037
|
06/07/2023
|
Sakun Bilone
|
1738010005WL029561
|
Sakun Bilone
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SakunBilone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-005-001/230
(BINJHALGAON)
|
1738010005NRG24060720230822038
|
06/07/2023
|
SHIVRAM DHANIRAM GURDE
|
1738010005WL029561
|
SHIVRAM DHANIRAM GURDE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SHIVRAMDHANIRAMGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-005-001/232
(BINJHALGAON)
|
1738010005NRG24060720230822039
|
06/07/2023
|
KIRTI
|
1738010005WL029561
|
KIRTI
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
KIRTI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-005-001/300
(BINJHALGAON)
|
1738010005NRG24060720230822057
|
06/07/2023
|
ANATRAAM
|
1738010005WL029561
|
ANATRAAM
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
ANATRAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-005-001/300-A
(BINJHALGAON)
|
1738010005NRG24060720230822058
|
06/07/2023
|
FULAN JAGATRAM
|
1738010005WL029561
|
FULAN JAGATRAM
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
FULANJAGATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-005-001/548
(BINJHALGAON)
|
1738010005NRG24060720230822074
|
06/07/2023
|
SANTOSH DHANWALE
|
1738010005WL029561
|
SANTOSH DHANWALE
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
SANTOSHDHANWALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-005-002/130
(BINJHALGAON)
|
1738010005NRG24060720230822089
|
06/07/2023
|
SUBHADRA
|
1738010005WL029561
|
SUBHADRA
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-005-002/14
(BINJHALGAON)
|
1738010005NRG24060720230822090
|
06/07/2023
|
Mamta Bai Thakre
|
1738010005WL029561
|
Mamta Bai Thakre
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
MamtaBaiThakre
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-005-002/151
(BINJHALGAON)
|
1738010005NRG24060720230822091
|
06/07/2023
|
SUNITA
|
1738010005WL029561
|
SUNITA
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-005-002/207
(BINJHALGAON)
|
1738010005NRG24060720230822099
|
06/07/2023
|
Kashiram Gurde
|
1738010005WL029561
|
Kashiram Gurde
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
KashiramGurde
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-005-002/250
(BINJHALGAON)
|
1738010005NRG24060720230822101
|
06/07/2023
|
Fekan Kevat
|
1738010005WL029561
|
Fekan Kevat
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
FekanKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-005-002/30
(BINJHALGAON)
|
1738010005NRG24060720230822102
|
06/07/2023
|
SHYAMA
|
1738010005WL029561
|
SHYAMA
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
SHYAMA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-005-002/32
(BINJHALGAON)
|
1738010005NRG24060720230822103
|
06/07/2023
|
DHURPATI RUPLAL DALLEMAL
|
1738010005WL029561
|
DHURPATI RUPLAL DALLEMAL
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
DHURPATIRUPLALDALLEMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-005-002/63
(BINJHALGAON)
|
1738010005NRG24060720230822114
|
06/07/2023
|
SARSWATI
|
1738010005WL029561
|
SARSWATI
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-005-002/67-B
(BINJHALGAON)
|
1738010005NRG24060720230822115
|
06/07/2023
|
Pramila Thaware
|
1738010005WL029561
|
Pramila Thaware
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
PramilaThaware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
18
|
LANJI
|
MP-38-010-005-001/194
(BINJHALGAON)
|
1738010005NRG24060720230822029
|
06/07/2023
|
Nikita Misare
|
1738010005WL029561
|
Nikita Misare
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
NikitaMisare
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-005-002/152
(BINJHALGAON)
|
1738010005NRG24060720230822093
|
06/07/2023
|
BUMESHWARI
|
1738010005WL029561
|
BUMESHWARI
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
BUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-075-001/104
(AMEDA(B))
|
1738010000NRG24060720230822166
|
06/07/2023
|
Rajvanta
|
1738010WL029563
|
Rajvanta
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
Rajvanta
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-075-001/119
(AMEDA(B))
|
1738010000NRG24060720230822167
|
06/07/2023
|
VANDANA BAI
|
1738010WL029563
|
VANDANA BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
VANDANABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-075-001/130
(AMEDA(B))
|
1738010000NRG24060720230822169
|
06/07/2023
|
LILABAI
|
1738010WL029563
|
LILABAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
LILABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LANJI
|
MP-38-010-075-001/186
(AMEDA(B))
|
1738010000NRG24060720230822171
|
06/07/2023
|
YOGRAJ BASENA
|
1738010WL029563
|
YOGRAJ BASENA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
YOGRAJBASENA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-075-001/208
(AMEDA(B))
|
1738010000NRG24060720230822172
|
06/07/2023
|
SAIVANTA BAI
|
1738010WL029563
|
SAIVANTA BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SAIVANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-075-001/208-A
(AMEDA(B))
|
1738010000NRG24060720230822173
|
06/07/2023
|
HEMLATA DAMAHE
|
1738010WL029563
|
HEMLATA DAMAHE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
HEMLATADAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-075-001/215
(AMEDA(B))
|
1738010000NRG24060720230822175
|
06/07/2023
|
CHNNULAL
|
1738010WL029563
|
CHNNULAL
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
CHNNULAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-075-001/26
(AMEDA(B))
|
1738010000NRG24060720230822177
|
06/07/2023
|
YASMIN SEKH
|
1738010WL029563
|
YASMIN SEKH
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
YASMINSEKH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-075-001/45
(AMEDA(B))
|
1738010000NRG24060720230822179
|
06/07/2023
|
ANITA
|
1738010WL029563
|
ANITA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-075-001/456
(AMEDA(B))
|
1738010000NRG24060720230822180
|
06/07/2023
|
laleeta
|
1738010WL029563
|
laleeta
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
laleeta
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-075-001/458
(AMEDA(B))
|
1738010000NRG24060720230822181
|
06/07/2023
|
KULVANTEE
|
1738010WL029563
|
KULVANTEE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
KULVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-075-001/513
(AMEDA(B))
|
1738010000NRG24060720230822184
|
06/07/2023
|
Keval das BABULAL DAMAHE
|
1738010WL029563
|
Keval das BABULAL DAMAHE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
KevaldasBABULALDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-075-001/78
(AMEDA(B))
|
1738010000NRG24060720230822187
|
06/07/2023
|
Premshila
|
1738010WL029563
|
Premshila
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
Premshila
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-075-001/91
(AMEDA(B))
|
1738010000NRG24060720230822188
|
06/07/2023
|
SHUBHAS
|
1738010WL029563
|
SHUBHAS
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SHUBHAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
34
|
LANJI
|
MP-38-010-005-001/151
(BINJHALGAON)
|
1738010005NRG24060720230822017
|
06/07/2023
|
SAKUNTALA BAI GURDE
|
1738010005WL029561
|
SAKUNTALA BAI GURDE
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/07/2023
|
|
807528188
|
|
SAKUNTALABAIGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
35
|
LANJI
|
MP-38-010-005-001/152
(BINJHALGAON)
|
1738010005NRG24060720230822018
|
06/07/2023
|
LATA
|
1738010005WL029561
|
LATA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-005-001/195
(BINJHALGAON)
|
1738010005NRG24060720230822031
|
06/07/2023
|
SANJAY KUMAR JOSHI
|
1738010005WL029561
|
SANJAY KUMAR JOSHI
|
00415
|
SBIN0002872
|
400
|
400
|
Rejected
|
13/07/2023
|
|
807528188
|
Account closed
|
|
|
|
37
|
LANJI
|
MP-38-010-005-001/254-A
(BINJHALGAON)
|
1738010005NRG24060720230822044
|
06/07/2023
|
CHANDRAKISHOR BIHONE
|
1738010005WL029561
|
CHANDRAKISHOR BIHONE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
CHANDRAKISHORBIHONE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-005-001/299-A
(BINJHALGAON)
|
1738010005NRG24060720230822056
|
06/07/2023
|
RUKHMANI SURENDRAKUMAR BIHONE
|
1738010005WL029561
|
RUKHMANI SURENDRAKUMAR BIHONE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
RUKHMANISURENDRAKUMARBIHONE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-005-001/300-C
(BINJHALGAON)
|
1738010005NRG24060720230822060
|
06/07/2023
|
FULCHAND JIVTODE
|
1738010005WL029561
|
FULCHAND JIVTODE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
FULCHANDJIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-005-001/369-D
(BINJHALGAON)
|
1738010005NRG24060720230822069
|
06/07/2023
|
GEETA RAMKISHAN BILAWAR
|
1738010005WL029561
|
GEETA RAMKISHAN BILAWAR
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
GEETARAMKISHANBILAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-005-001/41
(BINJHALGAON)
|
1738010005NRG24060720230822071
|
06/07/2023
|
MAYA
|
1738010005WL029561
|
MAYA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-005-001/70
(BINJHALGAON)
|
1738010005NRG24060720230822077
|
06/07/2023
|
RAMSHILA
|
1738010005WL029561
|
RAMSHILA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
RAMSHILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-005-002/02
(BINJHALGAON)
|
1738010005NRG24060720230822081
|
06/07/2023
|
SHESHRAM
|
1738010005WL029561
|
SHESHRAM
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SHESHRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-005-002/105
(BINJHALGAON)
|
1738010005NRG24060720230822083
|
06/07/2023
|
JOYOTI
|
1738010005WL029561
|
JOYOTI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
JOYOTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-005-002/109
(BINJHALGAON)
|
1738010005NRG24060720230822084
|
06/07/2023
|
MEENA
|
1738010005WL029561
|
MEENA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-005-002/120
(BINJHALGAON)
|
1738010005NRG24060720230822086
|
06/07/2023
|
CHHAYA NARNAURE
|
1738010005WL029561
|
CHHAYA NARNAURE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
CHHAYANARNAURE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-005-002/120-C
(BINJHALGAON)
|
1738010005NRG24060720230822087
|
06/07/2023
|
SHAKUNTALA WO SOHSNLAL
|
1738010005WL029561
|
SHAKUNTALA WO SOHSNLAL
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SHAKUNTALAWOSOHSNLAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-005-002/123
(BINJHALGAON)
|
1738010005NRG24060720230822088
|
06/07/2023
|
PRITI
|
1738010005WL029561
|
PRITI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-005-002/201
(BINJHALGAON)
|
1738010005NRG24060720230822095
|
06/07/2023
|
PREMLATA
|
1738010005WL029561
|
PREMLATA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-005-002/73
(BINJHALGAON)
|
1738010005NRG24060720230822118
|
06/07/2023
|
HEMLATA SORKURE
|
1738010005WL029561
|
HEMLATA SORKURE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
HEMLATASORKURE
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-005-002/74-A
(BINJHALGAON)
|
1738010005NRG24060720230822123
|
06/07/2023
|
SUNITA
|
1738010005WL029561
|
SUNITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-005-002/77
(BINJHALGAON)
|
1738010005NRG24060720230822124
|
06/07/2023
|
JEERUBAEE
|
1738010005WL029561
|
JEERUBAEE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
JEERUBAEE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-037-002/79
(KUMARIKHURD)
|
1738010000NRG24060720230822230
|
06/07/2023
|
KRISHNKUMAR
|
1738010WL029568
|
KRISHNKUMAR
|
00415
|
SBIN0002872
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807528188
|
|
KRISHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-039-012/226
(RISEWADA)
|
1738010000NRG24060720230822161
|
06/07/2023
|
rajiya begam
|
1738010WL029563
|
rajiya begam
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
rajiyabegam
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-039-012/285
(RISEWADA)
|
1738010000NRG24060720230822162
|
06/07/2023
|
matin
|
1738010WL029563
|
matin
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
matin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-039-012/286
(RISEWADA)
|
1738010000NRG24060720230822163
|
06/07/2023
|
usman
|
1738010WL029563
|
usman
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
usman
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-039-012/335-B
(RISEWADA)
|
1738010000NRG24060720230822164
|
06/07/2023
|
SUNITA NARENDRA PANDRE
|
1738010WL029563
|
SUNITA NARENDRA PANDRE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SUNITANARENDRAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-075-001/100
(AMEDA(B))
|
1738010000NRG24060720230822165
|
06/07/2023
|
SARITA
|
1738010WL029563
|
SARITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-075-001/123
(AMEDA(B))
|
1738010000NRG24060720230822168
|
06/07/2023
|
PREETI
|
1738010WL029563
|
PREETI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-075-001/161
(AMEDA(B))
|
1738010000NRG24060720230822170
|
06/07/2023
|
GAYTRI
|
1738010WL029563
|
GAYTRI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-075-001/210
(AMEDA(B))
|
1738010000NRG24060720230822174
|
06/07/2023
|
DHNVANTEE
|
1738010WL029563
|
DHNVANTEE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
DHNVANTEE
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-075-001/215
(AMEDA(B))
|
1738010000NRG24060720230822176
|
06/07/2023
|
GITA BAI
|
1738010WL029563
|
GITA BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-075-001/291
(AMEDA(B))
|
1738010000NRG24060720230822178
|
06/07/2023
|
EMLABAI
|
1738010WL029563
|
EMLABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
EMLABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-075-001/47
(AMEDA(B))
|
1738010000NRG24060720230822182
|
06/07/2023
|
URMILA
|
1738010WL029563
|
URMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-075-001/49-A
(AMEDA(B))
|
1738010000NRG24060720230822183
|
06/07/2023
|
PRAMILA
|
1738010WL029563
|
PRAMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-075-001/513
(AMEDA(B))
|
1738010000NRG24060720230822185
|
06/07/2023
|
ANJANI
|
1738010WL029563
|
ANJANI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-075-001/537
(AMEDA(B))
|
1738010000NRG24060720230822186
|
06/07/2023
|
NAJNI
|
1738010WL029563
|
NAJNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
NAJNI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-075-001/91
(AMEDA(B))
|
1738010000NRG24060720230822189
|
06/07/2023
|
SUKABTEE
|
1738010WL029563
|
SUKABTEE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SUKABTEE
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-076-001/332-A
(BADGOAN (K))
|
1738010076NRG24060720230822218
|
06/07/2023
|
TARA PANCHE
|
1738010076WL029567
|
TARA PANCHE
|
00415
|
SBIN0002872
|
2509
|
2509
|
Processed
|
11/07/2023
|
|
807528188
|
|
TARAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-076-001/35
(BADGOAN (K))
|
1738010076NRG24060720230822215
|
06/07/2023
|
DEVRAM
|
1738010076WL029565
|
DEVRAM
|
00415
|
SBIN0002872
|
2316
|
2316
|
Processed
|
11/07/2023
|
|
807528188
|
|
DEVRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-076-001/35
(BADGOAN (K))
|
1738010076NRG24060720230822214
|
06/07/2023
|
Ramkali
|
1738010076WL029565
|
Ramkali
|
00415
|
SBIN0002872
|
2316
|
2316
|
Processed
|
11/07/2023
|
|
807528188
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31951
|
31951
|
|
|
|
|
|
|
|
|
72
|
LANJI
|
MP-38-010-005-001/343
(BINJHALGAON)
|
1738010005NRG24060720230822065
|
06/07/2023
|
Nilkanth Bihone
|
1738010005WL029561
|
Nilkanth Bihone
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
NilkanthBihone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
73
|
LANJI
|
MP-38-010-005-002/151-B
(BINJHALGAON)
|
1738010005NRG24060720230822092
|
06/07/2023
|
GEETA
|
1738010005WL029561
|
GEETA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
74
|
LANJI
|
MP-38-010-005-001/100
(BINJHALGAON)
|
1738010005NRG24060720230822000
|
06/07/2023
|
FEKAN
|
1738010005WL029561
|
FEKAN
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
FEKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
LANJI
|
MP-38-010-005-001/101-A
(BINJHALGAON)
|
1738010005NRG24060720230822001
|
06/07/2023
|
JYOTI KAUSHAL
|
1738010005WL029561
|
JYOTI KAUSHAL
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
JYOTIKAUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
LANJI
|
MP-38-010-005-001/102
(BINJHALGAON)
|
1738010005NRG24060720230822002
|
06/07/2023
|
DILESHWARI BAGHADE
|
1738010005WL029561
|
DILESHWARI BAGHADE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
DILESHWARIBAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
LANJI
|
MP-38-010-005-001/102
(BINJHALGAON)
|
1738010005NRG24060720230822003
|
06/07/2023
|
RAJENDRA BAGHADE
|
1738010005WL029561
|
RAJENDRA BAGHADE
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
RAJENDRABAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
LANJI
|
MP-38-010-005-001/104
(BINJHALGAON)
|
1738010005NRG24060720230822004
|
06/07/2023
|
CHHOTAN BAGHADE
|
1738010005WL029561
|
CHHOTAN BAGHADE
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
CHHOTANBAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
LANJI
|
MP-38-010-005-001/104
(BINJHALGAON)
|
1738010005NRG24060720230822005
|
06/07/2023
|
TULASIYA BAGHADE
|
1738010005WL029561
|
TULASIYA BAGHADE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
TULASIYABAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
LANJI
|
MP-38-010-005-001/107
(BINJHALGAON)
|
1738010005NRG24060720230822006
|
06/07/2023
|
dudeshwar
|
1738010005WL029561
|
dudeshwar
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
dudeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LANJI
|
MP-38-010-005-001/107
(BINJHALGAON)
|
1738010005NRG24060720230822007
|
06/07/2023
|
SEEMA ADHERE
|
1738010005WL029561
|
SEEMA ADHERE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SEEMAADHERE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
LANJI
|
MP-38-010-005-001/108
(BINJHALGAON)
|
1738010005NRG24060720230822008
|
06/07/2023
|
SATYVATI
|
1738010005WL029561
|
SATYVATI
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SATYVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
LANJI
|
MP-38-010-005-001/118
(BINJHALGAON)
|
1738010005NRG24060720230822010
|
06/07/2023
|
PREMLAL
|
1738010005WL029561
|
PREMLAL
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
LANJI
|
MP-38-010-005-001/120
(BINJHALGAON)
|
1738010005NRG24060720230822012
|
06/07/2023
|
NARBADI GAJBE
|
1738010005WL029561
|
NARBADI GAJBE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
NARBADIGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
LANJI
|
MP-38-010-005-001/121
(BINJHALGAON)
|
1738010005NRG24060720230822013
|
06/07/2023
|
SUBHASH
|
1738010005WL029561
|
SUBHASH
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
LANJI
|
MP-38-010-005-001/126
(BINJHALGAON)
|
1738010005NRG24060720230822015
|
06/07/2023
|
SANTKALA
|
1738010005WL029561
|
SANTKALA
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SANTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
LANJI
|
MP-38-010-005-001/14
(BINJHALGAON)
|
1738010005NRG24060720230822016
|
06/07/2023
|
BAYAN
|
1738010005WL029561
|
BAYAN
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
BAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
LANJI
|
MP-38-010-005-001/157
(BINJHALGAON)
|
1738010005NRG24060720230822019
|
06/07/2023
|
SUSHILA
|
1738010005WL029561
|
SUSHILA
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
LANJI
|
MP-38-010-005-001/161
(BINJHALGAON)
|
1738010005NRG24060720230822020
|
06/07/2023
|
DINESHKUMAR BEDRE
|
1738010005WL029561
|
DINESHKUMAR BEDRE
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
DINESHKUMARBEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-005-001/170
(BINJHALGAON)
|
1738010005NRG24060720230822021
|
06/07/2023
|
SAIVANTI
|
1738010005WL029561
|
SAIVANTI
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SAIVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
LANJI
|
MP-38-010-005-001/171
(BINJHALGAON)
|
1738010005NRG24060720230822022
|
06/07/2023
|
PRABHA
|
1738010005WL029561
|
PRABHA
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LANJI
|
MP-38-010-005-001/177
(BINJHALGAON)
|
1738010005NRG24060720230822023
|
06/07/2023
|
TEMESWARI
|
1738010005WL029561
|
TEMESWARI
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
TEMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-005-001/178
(BINJHALGAON)
|
1738010005NRG24060720230822024
|
06/07/2023
|
SHANTI
|
1738010005WL029561
|
SHANTI
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LANJI
|
MP-38-010-005-001/180
(BINJHALGAON)
|
1738010005NRG24060720230822025
|
06/07/2023
|
SAUNI
|
1738010005WL029561
|
SAUNI
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
SAUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
LANJI
|
MP-38-010-005-001/186
(BINJHALGAON)
|
1738010005NRG24060720230822027
|
06/07/2023
|
SANGEETA GURDE
|
1738010005WL029561
|
SANGEETA GURDE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SANGEETAGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
LANJI
|
MP-38-010-005-001/186
(BINJHALGAON)
|
1738010005NRG24060720230822026
|
06/07/2023
|
SANTOSH KUMAR GURDE
|
1738010005WL029561
|
SANTOSH KUMAR GURDE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SANTOSHKUMARGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
LANJI
|
MP-38-010-005-001/194
(BINJHALGAON)
|
1738010005NRG24060720230822030
|
06/07/2023
|
CHAITRAM
|
1738010005WL029561
|
CHAITRAM
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
CHAITRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
LANJI
|
MP-38-010-005-001/194
(BINJHALGAON)
|
1738010005NRG24060720230822028
|
06/07/2023
|
KALABAI
|
1738010005WL029561
|
KALABAI
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LANJI
|
MP-38-010-005-001/195
(BINJHALGAON)
|
1738010005NRG24060720230822032
|
06/07/2023
|
MALTI JOSHI
|
1738010005WL029561
|
MALTI JOSHI
|
00697
|
BKID0MG1306
|
400
|
400
|
Rejected
|
13/07/2023
|
|
807528188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
LANJI
|
MP-38-010-005-001/199
(BINJHALGAON)
|
1738010005NRG24060720230822033
|
06/07/2023
|
MAMATA
|
1738010005WL029561
|
MAMATA
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
MAMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
LANJI
|
MP-38-010-005-001/211
(BINJHALGAON)
|
1738010005NRG24060720230822034
|
06/07/2023
|
KIRAN
|
1738010005WL029561
|
KIRAN
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
LANJI
|
MP-38-010-005-001/213
(BINJHALGAON)
|
1738010005NRG24060720230822035
|
06/07/2023
|
KANTI
|
1738010005WL029561
|
KANTI
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
KANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
LANJI
|
MP-38-010-005-001/215
(BINJHALGAON)
|
1738010005NRG24060720230822036
|
06/07/2023
|
SHUSHILA
|
1738010005WL029561
|
SHUSHILA
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
LANJI
|
MP-38-010-005-001/24
(BINJHALGAON)
|
1738010005NRG24060720230822040
|
06/07/2023
|
kaushal
|
1738010005WL029561
|
kaushal
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
kaushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
LANJI
|
MP-38-010-005-001/243
(BINJHALGAON)
|
1738010005NRG24060720230822041
|
06/07/2023
|
BHIMALA
|
1738010005WL029561
|
BHIMALA
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
BHIMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
LANJI
|
MP-38-010-005-001/249
(BINJHALGAON)
|
1738010005NRG24060720230822043
|
06/07/2023
|
DWARAKA GURDE
|
1738010005WL029561
|
DWARAKA GURDE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
DWARAKAGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
LANJI
|
MP-38-010-005-001/249
(BINJHALGAON)
|
1738010005NRG24060720230822042
|
06/07/2023
|
GOPICHAND GURDE
|
1738010005WL029561
|
GOPICHAND GURDE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
GOPICHANDGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
LANJI
|
MP-38-010-005-001/258-A
(BINJHALGAON)
|
1738010005NRG24060720230822046
|
06/07/2023
|
ESHVAR
|
1738010005WL029561
|
ESHVAR
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
ESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
LANJI
|
MP-38-010-005-001/258-A
(BINJHALGAON)
|
1738010005NRG24060720230822045
|
06/07/2023
|
SHILA
|
1738010005WL029561
|
SHILA
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
SHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
LANJI
|
MP-38-010-005-001/259
(BINJHALGAON)
|
1738010005NRG24060720230822047
|
06/07/2023
|
CHAMHARIN
|
1738010005WL029561
|
CHAMHARIN
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
CHAMHARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
LANJI
|
MP-38-010-005-001/262
(BINJHALGAON)
|
1738010005NRG24060720230822048
|
06/07/2023
|
SAYATRI GURDE
|
1738010005WL029561
|
SAYATRI GURDE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SAYATRIGURDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-005-001/271
(BINJHALGAON)
|
1738010005NRG24060720230822049
|
06/07/2023
|
JAITUR
|
1738010005WL029561
|
JAITUR
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
JAITUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
LANJI
|
MP-38-010-005-001/272
(BINJHALGAON)
|
1738010005NRG24060720230822050
|
06/07/2023
|
JAIVANTI
|
1738010005WL029561
|
JAIVANTI
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
JAIVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
LANJI
|
MP-38-010-005-001/274
(BINJHALGAON)
|
1738010005NRG24060720230822051
|
06/07/2023
|
MALHAN
|
1738010005WL029561
|
MALHAN
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
MALHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
LANJI
|
MP-38-010-005-001/278-A
(BINJHALGAON)
|
1738010005NRG24060720230822052
|
06/07/2023
|
SHANTI
|
1738010005WL029561
|
SHANTI
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
LANJI
|
MP-38-010-005-001/279
(BINJHALGAON)
|
1738010005NRG24060720230822053
|
06/07/2023
|
dinesh
|
1738010005WL029561
|
dinesh
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
LANJI
|
MP-38-010-005-001/286
(BINJHALGAON)
|
1738010005NRG24060720230822054
|
06/07/2023
|
LAXMI
|
1738010005WL029561
|
LAXMI
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
LANJI
|
MP-38-010-005-001/291
(BINJHALGAON)
|
1738010005NRG24060720230822055
|
06/07/2023
|
KAVITA
|
1738010005WL029561
|
KAVITA
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
LANJI
|
MP-38-010-005-001/300-A
(BINJHALGAON)
|
1738010005NRG24060720230822059
|
06/07/2023
|
JAGATRAM
|
1738010005WL029561
|
JAGATRAM
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
JAGATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
LANJI
|
MP-38-010-005-001/314
(BINJHALGAON)
|
1738010005NRG24060720230822061
|
06/07/2023
|
PREMLATA
|
1738010005WL029561
|
PREMLATA
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
PREMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
LANJI
|
MP-38-010-005-001/325-A
(BINJHALGAON)
|
1738010005NRG24060720230822062
|
06/07/2023
|
KANTI BAI GURDE
|
1738010005WL029561
|
KANTI BAI GURDE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
KANTIBAIGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
LANJI
|
MP-38-010-005-001/34-A
(BINJHALGAON)
|
1738010005NRG24060720230822063
|
06/07/2023
|
NIRMALA
|
1738010005WL029561
|
NIRMALA
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
LANJI
|
MP-38-010-005-001/34-B
(BINJHALGAON)
|
1738010005NRG24060720230822064
|
06/07/2023
|
MAMATA
|
1738010005WL029561
|
MAMATA
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
MAMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
LANJI
|
MP-38-010-005-001/352
(BINJHALGAON)
|
1738010005NRG24060720230822066
|
06/07/2023
|
samatri
|
1738010005WL029561
|
samatri
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
samatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
LANJI
|
MP-38-010-005-001/352-A
(BINJHALGAON)
|
1738010005NRG24060720230822067
|
06/07/2023
|
LALITA
|
1738010005WL029561
|
LALITA
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
LANJI
|
MP-38-010-005-001/369-A
(BINJHALGAON)
|
1738010005NRG24060720230822068
|
06/07/2023
|
DHANESHWARI
|
1738010005WL029561
|
DHANESHWARI
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
DHANESHWARI
|
BANK OF BARODA(606985)
|
|
127
|
LANJI
|
MP-38-010-005-001/42
(BINJHALGAON)
|
1738010005NRG24060720230822072
|
06/07/2023
|
PUSHPA KAMDE
|
1738010005WL029561
|
PUSHPA KAMDE
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
PUSHPAKAMDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
LANJI
|
MP-38-010-005-001/548
(BINJHALGAON)
|
1738010005NRG24060720230822075
|
06/07/2023
|
Geeta Dhanwale
|
1738010005WL029561
|
Geeta Dhanwale
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
GeetaDhanwale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
LANJI
|
MP-38-010-005-001/61
(BINJHALGAON)
|
1738010005NRG24060720230822076
|
06/07/2023
|
MAMATA CHAWKE
|
1738010005WL029561
|
MAMATA CHAWKE
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
MAMATACHAWKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
LANJI
|
MP-38-010-005-001/86
(BINJHALGAON)
|
1738010005NRG24060720230822078
|
06/07/2023
|
NISHA
|
1738010005WL029561
|
NISHA
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-005-001/87
(BINJHALGAON)
|
1738010005NRG24060720230822079
|
06/07/2023
|
SUNITA
|
1738010005WL029561
|
SUNITA
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
LANJI
|
MP-38-010-005-001/93
(BINJHALGAON)
|
1738010005NRG24060720230822080
|
06/07/2023
|
TARASAN
|
1738010005WL029561
|
TARASAN
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
TARASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
LANJI
|
MP-38-010-005-002/102
(BINJHALGAON)
|
1738010005NRG24060720230822082
|
06/07/2023
|
KISANIBAI
|
1738010005WL029561
|
KISANIBAI
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
KISANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LANJI
|
MP-38-010-005-002/110
(BINJHALGAON)
|
1738010005NRG24060720230822085
|
06/07/2023
|
KANTA
|
1738010005WL029561
|
KANTA
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
LANJI
|
MP-38-010-005-002/18-A
(BINJHALGAON)
|
1738010005NRG24060720230822094
|
06/07/2023
|
LALITA YOGRAJ SORKURE
|
1738010005WL029561
|
LALITA YOGRAJ SORKURE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
LALITAYOGRAJSORKURE
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-005-002/203
(BINJHALGAON)
|
1738010005NRG24060720230822096
|
06/07/2023
|
SHYAMBATI KARSAYAL
|
1738010005WL029561
|
SHYAMBATI KARSAYAL
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SHYAMBATIKARSAYAL
|
AXIS BANK(607153)
|
|
137
|
LANJI
|
MP-38-010-005-002/204
(BINJHALGAON)
|
1738010005NRG24060720230822097
|
06/07/2023
|
DEVKI BILAWER
|
1738010005WL029561
|
DEVKI BILAWER
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
DEVKIBILAWER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LANJI
|
MP-38-010-005-002/204
(BINJHALGAON)
|
1738010005NRG24060720230822098
|
06/07/2023
|
DINESH BILAWAR
|
1738010005WL029561
|
DINESH BILAWAR
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
DINESHBILAWAR
|
IDFC BANK LIMITED(608117)
|
|
139
|
LANJI
|
MP-38-010-005-002/25
(BINJHALGAON)
|
1738010005NRG24060720230822100
|
06/07/2023
|
GOPIKABAI
|
1738010005WL029561
|
GOPIKABAI
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
GOPIKABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-005-002/34
(BINJHALGAON)
|
1738010005NRG24060720230822104
|
06/07/2023
|
DWARAKA
|
1738010005WL029561
|
DWARAKA
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
DWARAKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
LANJI
|
MP-38-010-005-002/37
(BINJHALGAON)
|
1738010005NRG24060720230822105
|
06/07/2023
|
REKHABAI DANTEMAL
|
1738010005WL029561
|
REKHABAI DANTEMAL
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
REKHABAIDANTEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
LANJI
|
MP-38-010-005-002/38
(BINJHALGAON)
|
1738010005NRG24060720230822106
|
06/07/2023
|
THANURAM DALLEMAL
|
1738010005WL029561
|
THANURAM DALLEMAL
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
THANURAMDALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
LANJI
|
MP-38-010-005-002/41
(BINJHALGAON)
|
1738010005NRG24060720230822107
|
06/07/2023
|
DOMESHWAR RAMAVAT
|
1738010005WL029561
|
DOMESHWAR RAMAVAT
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
DOMESHWARRAMAVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
LANJI
|
MP-38-010-005-002/41-A
(BINJHALGAON)
|
1738010005NRG24060720230822108
|
06/07/2023
|
BINDESHWAR RAMAVAT
|
1738010005WL029561
|
BINDESHWAR RAMAVAT
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
BINDESHWARRAMAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-005-002/44
(BINJHALGAON)
|
1738010005NRG24060720230822109
|
06/07/2023
|
OMPRAKASH BILAWAR
|
1738010005WL029561
|
OMPRAKASH BILAWAR
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
OMPRAKASHBILAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-005-002/46
(BINJHALGAON)
|
1738010005NRG24060720230822110
|
06/07/2023
|
Kanta Borkar
|
1738010005WL029561
|
Kanta Borkar
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
KantaBorkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
LANJI
|
MP-38-010-005-002/47
(BINJHALGAON)
|
1738010005NRG24060720230822111
|
06/07/2023
|
KAPURABAI DALLEMAL
|
1738010005WL029561
|
KAPURABAI DALLEMAL
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
KAPURABAIDALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
LANJI
|
MP-38-010-005-002/52
(BINJHALGAON)
|
1738010005NRG24060720230822112
|
06/07/2023
|
LEKHESHWARI SIRSE
|
1738010005WL029561
|
LEKHESHWARI SIRSE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
LEKHESHWARISIRSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
LANJI
|
MP-38-010-005-002/53
(BINJHALGAON)
|
1738010005NRG24060720230822113
|
06/07/2023
|
UDARAM GAJBE
|
1738010005WL029561
|
UDARAM GAJBE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
UDARAMGAJBE
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-005-002/68
(BINJHALGAON)
|
1738010005NRG24060720230822116
|
06/07/2023
|
KHELAN BAI DALLEMAL
|
1738010005WL029561
|
KHELAN BAI DALLEMAL
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
KHELANBAIDALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
LANJI
|
MP-38-010-005-002/73
(BINJHALGAON)
|
1738010005NRG24060720230822117
|
06/07/2023
|
MEHARIN SORKURE
|
1738010005WL029561
|
MEHARIN SORKURE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
MEHARINSORKURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
LANJI
|
MP-38-010-005-002/74
(BINJHALGAON)
|
1738010005NRG24060720230822121
|
06/07/2023
|
CHAMRULAL GAJBE
|
1738010005WL029561
|
CHAMRULAL GAJBE
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
CHAMRULALGAJBE
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-005-002/74
(BINJHALGAON)
|
1738010005NRG24060720230822120
|
06/07/2023
|
RATNABAI GAJBE
|
1738010005WL029561
|
RATNABAI GAJBE
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528188
|
|
RATNABAIGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
LANJI
|
MP-38-010-005-002/80
(BINJHALGAON)
|
1738010005NRG24060720230822125
|
06/07/2023
|
LAXMIBAI GURDE
|
1738010005WL029561
|
LAXMIBAI GURDE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
LAXMIBAIGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
LANJI
|
MP-38-010-005-002/82
(BINJHALGAON)
|
1738010005NRG24060720230822126
|
06/07/2023
|
KATA BAI SORKURE
|
1738010005WL029561
|
KATA BAI SORKURE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
KATABAISORKURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
LANJI
|
MP-38-010-005-002/85
(BINJHALGAON)
|
1738010005NRG24060720230822127
|
06/07/2023
|
Kaushal
|
1738010005WL029561
|
Kaushal
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
Kaushal
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-005-002/86
(BINJHALGAON)
|
1738010005NRG24060720230822128
|
06/07/2023
|
KOTIKA DHANTEMAL
|
1738010005WL029561
|
KOTIKA DHANTEMAL
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
KOTIKADHANTEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LANJI
|
MP-38-010-005-002/86-A
(BINJHALGAON)
|
1738010005NRG24060720230822129
|
06/07/2023
|
SATYASHILA DALLEMAL
|
1738010005WL029561
|
SATYASHILA DALLEMAL
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
SATYASHILADALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-005-002/88
(BINJHALGAON)
|
1738010005NRG24060720230822130
|
06/07/2023
|
INDRA DALLEMAL
|
1738010005WL029561
|
INDRA DALLEMAL
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
INDRADALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
LANJI
|
MP-38-010-005-002/89
(BINJHALGAON)
|
1738010005NRG24060720230822131
|
06/07/2023
|
NAHANSI SORKURE
|
1738010005WL029561
|
NAHANSI SORKURE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528188
|
|
NAHANSISORKURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
161
|
LANJI
|
MP-38-010-037-002/290
(KUMARIKHURD)
|
1738010000NRG24060720230822220
|
06/07/2023
|
RAJENDRA RISIM SOMANGAL SINGH
|
1738010WL029568
|
RAJENDRA RISIM SOMANGAL SINGH
|
00697
|
BKID0MG1320
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807528188
|
|
RAJENDRARISIMSOMANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
LANJI
|
MP-38-010-037-002/295
(KUMARIKHURD)
|
1738010000NRG24060720230822221
|
06/07/2023
|
KALA BAI SANDE
|
1738010WL029568
|
KALA BAI SANDE
|
00697
|
BKID0MG1320
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807528188
|
|
KALABAISANDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LANJI
|
MP-38-010-037-002/315
(KUMARIKHURD)
|
1738010000NRG24060720230822223
|
06/07/2023
|
NARENDRA
|
1738010WL029568
|
NARENDRA
|
00697
|
BKID0MG1320
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807528188
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-037-002/337
(KUMARIKHURD)
|
1738010000NRG24060720230822224
|
06/07/2023
|
Bhumeswer
|
1738010WL029568
|
Bhumeswer
|
00697
|
BKID0MG1320
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807528188
|
|
Bhumeswer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
LANJI
|
MP-38-010-037-002/338
(KUMARIKHURD)
|
1738010000NRG24060720230822225
|
06/07/2023
|
TEJLAL CHAUHAN
|
1738010WL029568
|
TEJLAL CHAUHAN
|
00697
|
BKID0MG1320
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807528188
|
|
TEJLALCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
LANJI
|
MP-38-010-037-002/340
(KUMARIKHURD)
|
1738010000NRG24060720230822227
|
06/07/2023
|
LATA BAI CHAUHAN WO SOMESHWAR
|
1738010WL029568
|
LATA BAI CHAUHAN WO SOMESHWAR
|
00697
|
BKID0MG1320
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807528188
|
|
LATABAICHAUHANWOSOMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
LANJI
|
MP-38-010-037-002/340
(KUMARIKHURD)
|
1738010000NRG24060720230822226
|
06/07/2023
|
SOMESHWAR CHAUHAN SO KUWARLAL
|
1738010WL029568
|
SOMESHWAR CHAUHAN SO KUWARLAL
|
00697
|
BKID0MG1320
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807528188
|
|
SOMESHWARCHAUHANSOKUWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
LANJI
|
MP-38-010-037-002/78
(KUMARIKHURD)
|
1738010000NRG24060720230822229
|
06/07/2023
|
MAHENDRA CHAUHAN
|
1738010WL029568
|
MAHENDRA CHAUHAN
|
00697
|
BKID0MG1320
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807528188
|
|
MAHENDRACHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98399
|
98399
|
|
|
|
|
|
|
|