|
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-38-010-057-001/2
(BAHELA)
|
1738010000NRG24160320241646275
|
18/03/2024
|
LATA
|
1738010WL072716
|
LATA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
LANJI
|
MP-38-010-057-001/2-A
(BAHELA)
|
1738010000NRG24160320241646276
|
18/03/2024
|
DHANVANTA SUNIL KUMAR PATLE
|
1738010WL072716
|
DHANVANTA SUNIL KUMAR PATLE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
DHANVANTASUNILKUMARPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-057-001/349
(BAHELA)
|
1738010000NRG24160320241646302
|
18/03/2024
|
DURGABAI
|
1738010WL072716
|
DURGABAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-057-001/83
(BAHELA)
|
1738010000NRG24160320241646321
|
18/03/2024
|
SUNITA
|
1738010WL072716
|
SUNITA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-057-001/12-A
(BAHELA)
|
1738010000NRG24160320241646255
|
18/03/2024
|
MAMTA PAPPU PATLE
|
1738010WL072716
|
MAMTA PAPPU PATLE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
MAMTAPAPPUPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-057-001/130-A
(BAHELA)
|
1738010000NRG24160320241646257
|
18/03/2024
|
KANTI SALIKRAM SONWANE
|
1738010WL072716
|
KANTI SALIKRAM SONWANE
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
24/04/2024
|
|
473824102
|
|
KANTISALIKRAMSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-057-001/17
(BAHELA)
|
1738010000NRG24160320241646268
|
18/03/2024
|
MEENA PATLE
|
1738010WL072716
|
MEENA PATLE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
MEENAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
LANJI
|
MP-38-010-057-001/208
(BAHELA)
|
1738010000NRG24160320241646277
|
18/03/2024
|
URMILA
|
1738010WL072716
|
URMILA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-057-001/23-A
(BAHELA)
|
1738010000NRG24160320241646285
|
18/03/2024
|
SUDHA
|
1738010WL072716
|
SUDHA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
SUDHA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-057-001/25
(BAHELA)
|
1738010000NRG24160320241646288
|
18/03/2024
|
MAMTA
|
1738010WL072716
|
MAMTA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
24/04/2024
|
|
473824102
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
LANJI
|
MP-38-010-057-001/252
(BAHELA)
|
1738010000NRG24160320241646290
|
18/03/2024
|
Bhumita Nandkishor Kosharkar
|
1738010WL072716
|
Bhumita Nandkishor Kosharkar
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
BhumitaNandkishorKosharkar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-057-001/273
(BAHELA)
|
1738010000NRG24160320241646292
|
18/03/2024
|
USHA BAI
|
1738010WL072716
|
USHA BAI
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
24/04/2024
|
|
473824102
|
|
USHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-057-001/284
(BAHELA)
|
1738010000NRG24160320241646295
|
18/03/2024
|
NEETU
|
1738010WL072716
|
NEETU
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
NEETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
LANJI
|
MP-38-010-057-001/322
(BAHELA)
|
1738010000NRG24160320241646301
|
18/03/2024
|
Maya Ravindra Walde
|
1738010WL072716
|
Maya Ravindra Walde
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
MayaRavindraWalde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
LANJI
|
MP-38-010-057-001/385
(BAHELA)
|
1738010000NRG24160320241646304
|
18/03/2024
|
SUSHILA
|
1738010WL072716
|
SUSHILA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-057-001/4
(BAHELA)
|
1738010000NRG24160320241646305
|
18/03/2024
|
MANJU UKE
|
1738010WL072716
|
MANJU UKE
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
24/04/2024
|
|
473824102
|
|
MANJUUKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-057-001/4-A
(BAHELA)
|
1738010000NRG24160320241646307
|
18/03/2024
|
Ravi Uke
|
1738010WL072716
|
Ravi Uke
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
24/04/2024
|
|
473824102
|
|
RaviUke
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-057-001/427
(BAHELA)
|
1738010000NRG24160320241646312
|
18/03/2024
|
ROHIT NAGPURE
|
1738010WL072716
|
ROHIT NAGPURE
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
ROHITNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-057-001/5
(BAHELA)
|
1738010000NRG24160320241646313
|
18/03/2024
|
MINAKSHI
|
1738010WL072716
|
MINAKSHI
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
24/04/2024
|
|
473824102
|
|
MINAKSHI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-057-001/54
(BAHELA)
|
1738010000NRG24160320241646314
|
18/03/2024
|
GEETA KODAPE
|
1738010WL072716
|
GEETA KODAPE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
GEETAKODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-057-001/59
(BAHELA)
|
1738010000NRG24160320241646315
|
18/03/2024
|
kalpana
|
1738010WL072716
|
kalpana
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
24/04/2024
|
|
473824102
|
|
kalpana
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-057-001/59-B
(BAHELA)
|
1738010000NRG24160320241646316
|
18/03/2024
|
Mona Chauhan
|
1738010WL072716
|
Mona Chauhan
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
24/04/2024
|
|
473824102
|
|
MonaChauhan
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-057-001/64-A
(BAHELA)
|
1738010000NRG24160320241646317
|
18/03/2024
|
SULOCHANA
|
1738010WL072716
|
SULOCHANA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-057-001/77
(BAHELA)
|
1738010000NRG24160320241646319
|
18/03/2024
|
JYOTI HATILE
|
1738010WL072716
|
JYOTI HATILE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
JYOTIHATILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-057-001/80
(BAHELA)
|
1738010000NRG24160320241646320
|
18/03/2024
|
URMILA TEJLAL HATILE
|
1738010WL072716
|
URMILA TEJLAL HATILE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
URMILATEJLALHATILE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
26
|
LANJI
|
MP-38-010-022-001/109-A
(KOCHEWAHI)
|
1738010022NRG24160320241646203
|
18/03/2024
|
Rukhmani
|
1738010022WL072715
|
Rukhmani
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LANJI
|
MP-38-010-022-001/267-A
(KOCHEWAHI)
|
1738010022NRG24160320241646222
|
18/03/2024
|
Rajeshwari Neware
|
1738010022WL072715
|
Rajeshwari Neware
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
RajeshwariNeware
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-022-001/417
(KOCHEWAHI)
|
1738010022NRG24160320241646235
|
18/03/2024
|
SIMA
|
1738010022WL072715
|
SIMA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-022-001/489
(KOCHEWAHI)
|
1738010022NRG24160320241646243
|
18/03/2024
|
JAMVANTI
|
1738010022WL072715
|
JAMVANTI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
JAMVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
30
|
LANJI
|
MP-38-010-022-001/106
(KOCHEWAHI)
|
1738010022NRG24160320241646201
|
18/03/2024
|
NIMAN
|
1738010022WL072715
|
NIMAN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
NIMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-022-001/106-A
(KOCHEWAHI)
|
1738010022NRG24160320241646202
|
18/03/2024
|
MANDA
|
1738010022WL072715
|
MANDA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
MANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LANJI
|
MP-38-010-022-001/146
(KOCHEWAHI)
|
1738010022NRG24160320241646205
|
18/03/2024
|
ANITA
|
1738010022WL072715
|
ANITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-022-001/146-A
(KOCHEWAHI)
|
1738010022NRG24160320241646206
|
18/03/2024
|
SUGRITA
|
1738010022WL072715
|
SUGRITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
SUGRITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-022-001/15
(KOCHEWAHI)
|
1738010022NRG24160320241646207
|
18/03/2024
|
LAXMI
|
1738010022WL072715
|
LAXMI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-022-001/187-A
(KOCHEWAHI)
|
1738010022NRG24160320241646208
|
18/03/2024
|
VISHESH
|
1738010022WL072715
|
VISHESH
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
VISHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-022-001/192-A
(KOCHEWAHI)
|
1738010022NRG24160320241646209
|
18/03/2024
|
YESHURAM
|
1738010022WL072715
|
YESHURAM
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
YESHURAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-022-001/194-A
(KOCHEWAHI)
|
1738010022NRG24160320241646210
|
18/03/2024
|
HIRMOTI
|
1738010022WL072715
|
HIRMOTI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
HIRMOTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-022-001/201-A
(KOCHEWAHI)
|
1738010022NRG24160320241646211
|
18/03/2024
|
KAUSHILYA
|
1738010022WL072715
|
KAUSHILYA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-022-001/226
(KOCHEWAHI)
|
1738010022NRG24160320241646212
|
18/03/2024
|
ANUSYA
|
1738010022WL072715
|
ANUSYA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
ANUSYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-022-001/237
(KOCHEWAHI)
|
1738010022NRG24160320241646213
|
18/03/2024
|
RAVINA
|
1738010022WL072715
|
RAVINA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
RAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-022-001/238-A
(KOCHEWAHI)
|
1738010022NRG24160320241646214
|
18/03/2024
|
SARSAVTI
|
1738010022WL072715
|
SARSAVTI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
SARSAVTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-022-001/244
(KOCHEWAHI)
|
1738010022NRG24160320241646216
|
18/03/2024
|
CHHAYA
|
1738010022WL072715
|
CHHAYA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-022-001/245
(KOCHEWAHI)
|
1738010022NRG24160320241646217
|
18/03/2024
|
CHANDANLAL
|
1738010022WL072715
|
CHANDANLAL
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
CHANDANLAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-022-001/247-A
(KOCHEWAHI)
|
1738010022NRG24160320241646218
|
18/03/2024
|
GAURI
|
1738010022WL072715
|
GAURI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
GAURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-022-001/252
(KOCHEWAHI)
|
1738010022NRG24160320241646219
|
18/03/2024
|
GOMTI
|
1738010022WL072715
|
GOMTI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-022-001/265
(KOCHEWAHI)
|
1738010022NRG24160320241646220
|
18/03/2024
|
HEMLATA
|
1738010022WL072715
|
HEMLATA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-022-001/267
(KOCHEWAHI)
|
1738010022NRG24160320241646221
|
18/03/2024
|
Ganga Neware
|
1738010022WL072715
|
Ganga Neware
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
GangaNeware
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-022-001/268
(KOCHEWAHI)
|
1738010022NRG24160320241646223
|
18/03/2024
|
PARMILA
|
1738010022WL072715
|
PARMILA
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
24/04/2024
|
|
473824102
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-022-001/30
(KOCHEWAHI)
|
1738010022NRG24160320241646224
|
18/03/2024
|
LAXMI
|
1738010022WL072715
|
LAXMI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-022-001/301
(KOCHEWAHI)
|
1738010022NRG24160320241646225
|
18/03/2024
|
PUSHPA
|
1738010022WL072715
|
PUSHPA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-022-001/32
(KOCHEWAHI)
|
1738010022NRG24160320241646226
|
18/03/2024
|
MALTI
|
1738010022WL072715
|
MALTI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-022-001/328
(KOCHEWAHI)
|
1738010022NRG24160320241646227
|
18/03/2024
|
Hemlata
|
1738010022WL072715
|
Hemlata
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-022-001/361-A
(KOCHEWAHI)
|
1738010022NRG24160320241646229
|
18/03/2024
|
SUBHADRA
|
1738010022WL072715
|
SUBHADRA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-022-001/362
(KOCHEWAHI)
|
1738010022NRG24160320241646230
|
18/03/2024
|
Nokesh
|
1738010022WL072715
|
Nokesh
|
00415
|
SBIN0002872
|
400
|
400
|
Rejected
|
24/04/2024
|
|
473824102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
LANJI
|
MP-38-010-022-001/367
(KOCHEWAHI)
|
1738010022NRG24160320241646231
|
18/03/2024
|
BHARATLAL
|
1738010022WL072715
|
BHARATLAL
|
00415
|
SBIN0002872
|
400
|
400
|
Rejected
|
24/04/2024
|
|
473824102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
LANJI
|
MP-38-010-022-001/367
(KOCHEWAHI)
|
1738010022NRG24160320241646232
|
18/03/2024
|
LALITA
|
1738010022WL072715
|
LALITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-022-001/367-A
(KOCHEWAHI)
|
1738010022NRG24160320241646233
|
18/03/2024
|
JAMVATI
|
1738010022WL072715
|
JAMVATI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
JAMVATI
|
UNION BANK OF INDIA(508500)
|
|
58
|
LANJI
|
MP-38-010-022-001/401-A
(KOCHEWAHI)
|
1738010022NRG24160320241646234
|
18/03/2024
|
UMESHWARI
|
1738010022WL072715
|
UMESHWARI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-022-001/419
(KOCHEWAHI)
|
1738010022NRG24160320241646236
|
18/03/2024
|
SUNITA
|
1738010022WL072715
|
SUNITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-022-001/422
(KOCHEWAHI)
|
1738010022NRG24160320241646237
|
18/03/2024
|
RISHI
|
1738010022WL072715
|
RISHI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
RISHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-022-001/428-A
(KOCHEWAHI)
|
1738010022NRG24160320241646238
|
18/03/2024
|
GUNITA
|
1738010022WL072715
|
GUNITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
GUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-022-001/439
(KOCHEWAHI)
|
1738010022NRG24160320241646239
|
18/03/2024
|
SIMA
|
1738010022WL072715
|
SIMA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-022-001/448
(KOCHEWAHI)
|
1738010022NRG24160320241646240
|
18/03/2024
|
NIRMLA
|
1738010022WL072715
|
NIRMLA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-022-001/452-A
(KOCHEWAHI)
|
1738010022NRG24160320241646241
|
18/03/2024
|
SULOCHANA
|
1738010022WL072715
|
SULOCHANA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-022-001/491
(KOCHEWAHI)
|
1738010022NRG24160320241646244
|
18/03/2024
|
SUNITA
|
1738010022WL072715
|
SUNITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-022-001/499
(KOCHEWAHI)
|
1738010022NRG24160320241646245
|
18/03/2024
|
DILESHWARI
|
1738010022WL072715
|
DILESHWARI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-022-001/517
(KOCHEWAHI)
|
1738010022NRG24160320241646247
|
18/03/2024
|
Kaushal
|
1738010022WL072715
|
Kaushal
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
Kaushal
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-022-001/558
(KOCHEWAHI)
|
1738010022NRG24160320241646248
|
18/03/2024
|
BHAGRATI
|
1738010022WL072715
|
BHAGRATI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
BHAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-022-001/62
(KOCHEWAHI)
|
1738010022NRG24160320241646249
|
18/03/2024
|
RAMKALI
|
1738010022WL072715
|
RAMKALI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-022-001/87
(KOCHEWAHI)
|
1738010022NRG24160320241646250
|
18/03/2024
|
SUHAG
|
1738010022WL072715
|
SUHAG
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
SUHAG
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-057-001/197-A
(BAHELA)
|
1738010000NRG24160320241646274
|
18/03/2024
|
JYOTI
|
1738010WL072716
|
JYOTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17420
|
17420
|
|
|
|
|
|
|
|
|
72
|
LANJI
|
MP-38-010-022-001/128-C
(KOCHEWAHI)
|
1738010022NRG24160320241646204
|
18/03/2024
|
Sarsvati
|
1738010022WL072715
|
Sarsvati
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
Sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-022-001/239
(KOCHEWAHI)
|
1738010022NRG24160320241646215
|
18/03/2024
|
Durga Sahare
|
1738010022WL072715
|
Durga Sahare
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
DurgaSahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-022-001/346-B
(KOCHEWAHI)
|
1738010022NRG24160320241646228
|
18/03/2024
|
Durpati
|
1738010022WL072715
|
Durpati
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
Durpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-022-001/479-A
(KOCHEWAHI)
|
1738010022NRG24160320241646242
|
18/03/2024
|
Sona Yadav
|
1738010022WL072715
|
Sona Yadav
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
SonaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-022-001/50-A
(KOCHEWAHI)
|
1738010022NRG24160320241646246
|
18/03/2024
|
Kalendri
|
1738010022WL072715
|
Kalendri
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
Kalendri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
77
|
LANJI
|
MP-38-010-057-001/10
(BAHELA)
|
1738010000NRG24160320241646251
|
18/03/2024
|
SHANTA
|
1738010WL072716
|
SHANTA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
LANJI
|
MP-38-010-057-001/130-B
(BAHELA)
|
1738010000NRG24160320241646258
|
18/03/2024
|
RADHESHYAM
|
1738010WL072716
|
RADHESHYAM
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
24/04/2024
|
|
473824102
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
LANJI
|
MP-38-010-057-001/130-B
(BAHELA)
|
1738010000NRG24160320241646259
|
18/03/2024
|
SHANTI
|
1738010WL072716
|
SHANTI
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
24/04/2024
|
|
473824102
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
LANJI
|
MP-38-010-057-001/138-A
(BAHELA)
|
1738010000NRG24160320241646260
|
18/03/2024
|
SHILAVANTI
|
1738010WL072716
|
SHILAVANTI
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
24/04/2024
|
|
473824102
|
|
SHILAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LANJI
|
MP-38-010-057-001/146
(BAHELA)
|
1738010000NRG24160320241646263
|
18/03/2024
|
SUSHILA MALGAM
|
1738010WL072716
|
SUSHILA MALGAM
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
24/04/2024
|
|
473824102
|
|
SUSHILAMALGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
LANJI
|
MP-38-010-057-001/155
(BAHELA)
|
1738010000NRG24160320241646265
|
18/03/2024
|
SHOBHA
|
1738010WL072716
|
SHOBHA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-057-001/16
(BAHELA)
|
1738010000NRG24160320241646266
|
18/03/2024
|
SHOBHA UIKEY
|
1738010WL072716
|
SHOBHA UIKEY
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
24/04/2024
|
|
473824102
|
|
SHOBHAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
LANJI
|
MP-38-010-057-001/162-A
(BAHELA)
|
1738010000NRG24160320241646267
|
18/03/2024
|
USHA
|
1738010WL072716
|
USHA
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
LANJI
|
MP-38-010-057-001/178
(BAHELA)
|
1738010000NRG24160320241646269
|
18/03/2024
|
HEERABAI
|
1738010WL072716
|
HEERABAI
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
24/04/2024
|
|
473824102
|
|
HEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
LANJI
|
MP-38-010-057-001/180
(BAHELA)
|
1738010000NRG24160320241646270
|
18/03/2024
|
PRAMILA
|
1738010WL072716
|
PRAMILA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
LANJI
|
MP-38-010-057-001/209
(BAHELA)
|
1738010000NRG24160320241646278
|
18/03/2024
|
RAMKALA
|
1738010WL072716
|
RAMKALA
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
24/04/2024
|
|
473824102
|
|
RAMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
LANJI
|
MP-38-010-057-001/21
(BAHELA)
|
1738010000NRG24160320241646279
|
18/03/2024
|
KALA
|
1738010WL072716
|
KALA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
LANJI
|
MP-38-010-057-001/212
(BAHELA)
|
1738010000NRG24160320241646280
|
18/03/2024
|
PREMLAL
|
1738010WL072716
|
PREMLAL
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
LANJI
|
MP-38-010-057-001/222
(BAHELA)
|
1738010000NRG24160320241646281
|
18/03/2024
|
JAYATRA
|
1738010WL072716
|
JAYATRA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
JAYATRA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-057-001/225
(BAHELA)
|
1738010000NRG24160320241646282
|
18/03/2024
|
PUSHPA
|
1738010WL072716
|
PUSHPA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LANJI
|
MP-38-010-057-001/226
(BAHELA)
|
1738010000NRG24160320241646283
|
18/03/2024
|
SARSWATI
|
1738010WL072716
|
SARSWATI
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
24/04/2024
|
|
473824102
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
LANJI
|
MP-38-010-057-001/232
(BAHELA)
|
1738010000NRG24160320241646286
|
18/03/2024
|
PRAMILA
|
1738010WL072716
|
PRAMILA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LANJI
|
MP-38-010-057-001/252
(BAHELA)
|
1738010000NRG24160320241646289
|
18/03/2024
|
Vaishnavi Rahul Kosharkar
|
1738010WL072716
|
Vaishnavi Rahul Kosharkar
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
VaishnaviRahulKosharkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
LANJI
|
MP-38-010-057-001/263
(BAHELA)
|
1738010000NRG24160320241646291
|
18/03/2024
|
SAVITA
|
1738010WL072716
|
SAVITA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
LANJI
|
MP-38-010-057-001/3
(BAHELA)
|
1738010000NRG24160320241646296
|
18/03/2024
|
KAVITA
|
1738010WL072716
|
KAVITA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-057-001/304
(BAHELA)
|
1738010000NRG24160320241646297
|
18/03/2024
|
SUBHASH
|
1738010WL072716
|
SUBHASH
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
LANJI
|
MP-38-010-057-001/304-A
(BAHELA)
|
1738010000NRG24160320241646298
|
18/03/2024
|
URMILA
|
1738010WL072716
|
URMILA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LANJI
|
MP-38-010-057-001/31
(BAHELA)
|
1738010000NRG24160320241646299
|
18/03/2024
|
VINOD
|
1738010WL072716
|
VINOD
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
LANJI
|
MP-38-010-057-001/322
(BAHELA)
|
1738010000NRG24160320241646300
|
18/03/2024
|
PANCHSHILA
|
1738010WL072716
|
PANCHSHILA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
PANCHSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
LANJI
|
MP-38-010-057-001/38
(BAHELA)
|
1738010000NRG24160320241646303
|
18/03/2024
|
KASTURA
|
1738010WL072716
|
KASTURA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
KASTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
LANJI
|
MP-38-010-057-001/4-A
(BAHELA)
|
1738010000NRG24160320241646306
|
18/03/2024
|
BHUMITA
|
1738010WL072716
|
BHUMITA
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
24/04/2024
|
|
473824102
|
|
BHUMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
LANJI
|
MP-38-010-057-001/4-B
(BAHELA)
|
1738010000NRG24160320241646308
|
18/03/2024
|
PRAMILA
|
1738010WL072716
|
PRAMILA
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
24/04/2024
|
|
473824102
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
LANJI
|
MP-38-010-057-001/412
(BAHELA)
|
1738010000NRG24160320241646310
|
18/03/2024
|
NIRMALA
|
1738010WL072716
|
NIRMALA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
LANJI
|
MP-38-010-057-001/427
(BAHELA)
|
1738010000NRG24160320241646311
|
18/03/2024
|
PUSHPA
|
1738010WL072716
|
PUSHPA
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-057-001/9
(BAHELA)
|
1738010000NRG24160320241646322
|
18/03/2024
|
KANTI
|
1738010WL072716
|
KANTI
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
KANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
107
|
LANJI
|
MP-38-010-057-001/103
(BAHELA)
|
1738010000NRG24160320241646252
|
18/03/2024
|
TARASAN
|
1738010WL072716
|
TARASAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
TARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-057-001/114
(BAHELA)
|
1738010000NRG24160320241646253
|
18/03/2024
|
URMILA
|
1738010WL072716
|
URMILA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
LANJI
|
MP-38-010-057-001/12-C
(BAHELA)
|
1738010000NRG24160320241646256
|
18/03/2024
|
NIRMALA
|
1738010WL072716
|
NIRMALA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
LANJI
|
MP-38-010-057-001/138-B
(BAHELA)
|
1738010000NRG24160320241646261
|
18/03/2024
|
DULESHWARI NAGPURE
|
1738010WL072716
|
DULESHWARI NAGPURE
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824102
|
|
DULESHWARINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-057-001/146-B
(BAHELA)
|
1738010000NRG24160320241646264
|
18/03/2024
|
ASHA MALGAM
|
1738010WL072716
|
ASHA MALGAM
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
473824102
|
|
ASHAMALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-057-001/188-A
(BAHELA)
|
1738010000NRG24160320241646271
|
18/03/2024
|
SANGEETA
|
1738010WL072716
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
473824102
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
LANJI
|
MP-38-010-057-001/197
(BAHELA)
|
1738010000NRG24160320241646273
|
18/03/2024
|
FULAN
|
1738010WL072716
|
FULAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
FULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
LANJI
|
MP-38-010-057-001/228
(BAHELA)
|
1738010000NRG24160320241646284
|
18/03/2024
|
REKHABAI
|
1738010WL072716
|
REKHABAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473824102
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
LANJI
|
MP-38-010-057-001/283
(BAHELA)
|
1738010000NRG24160320241646294
|
18/03/2024
|
LALITA
|
1738010WL072716
|
LALITA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
LANJI
|
MP-38-010-057-001/4-C
(BAHELA)
|
1738010000NRG24160320241646309
|
18/03/2024
|
GUNWNTA
|
1738010WL072716
|
GUNWNTA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473824102
|
|
GUNWNTA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-057-001/7
(BAHELA)
|
1738010000NRG24160320241646318
|
18/03/2024
|
URMILA
|
1738010WL072716
|
URMILA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473824102
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76420
|
76420
|
|
|
|
|
|
|
|