|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LANJI
|
MP-38-010-073-001/132
(CHICHOLI)
|
1738010073NRG24130120241344636
|
13/01/2024
|
Chaiti
|
1738010073WL061091
|
Chaiti
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706510240
|
|
Chaiti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
LANJI
|
MP-38-010-073-001/137
(CHICHOLI)
|
1738010073NRG24130120241344641
|
13/01/2024
|
DEVLAL
|
1738010073WL061091
|
DEVLAL
|
00048
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
DEVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-073-001/139
(CHICHOLI)
|
1738010073NRG24130120241344644
|
13/01/2024
|
Khelanbai
|
1738010073WL061091
|
Khelanbai
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706510240
|
|
Khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LANJI
|
MP-38-010-073-001/324
(CHICHOLI)
|
1738010073NRG24130120241344597
|
13/01/2024
|
DURGAVATI
|
1738010073WL061090
|
DURGAVATI
|
00048
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706510240
|
|
DURGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LANJI
|
MP-38-010-073-001/39-A
(CHICHOLI)
|
1738010073NRG24130120241344600
|
13/01/2024
|
Rambati
|
1738010073WL061090
|
Rambati
|
00048
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706510240
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6550
|
6550
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-073-001/6
(CHICHOLI)
|
1738010073NRG24130120241344609
|
13/01/2024
|
NISHA LILHARE
|
1738010073WL061090
|
NISHA LILHARE
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706510240
|
|
NISHALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-037-002/324
(KUMARIKHURD)
|
1738010037NRG24130120241342460
|
13/01/2024
|
SHARAD BAGDE
|
1738010037WL061018
|
SHARAD BAGDE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
14/03/2024
|
|
706510240
|
|
SHARADBAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-073-001/74
(CHICHOLI)
|
1738010073NRG24130120241344615
|
13/01/2024
|
Damyanti Giriya
|
1738010073WL061090
|
Damyanti Giriya
|
00051
|
MAHB0000786
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
706510240
|
|
DamyantiGiriya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-005-002/30
(BINJHALGAON)
|
1738010005NRG24130120241344148
|
13/01/2024
|
SHYAMA
|
1738010005WL061073
|
SHYAMA
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706510240
|
|
SHYAMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
10
|
LANJI
|
MP-38-010-005-002/151-B
(BINJHALGAON)
|
1738010005NRG24130120241344146
|
13/01/2024
|
DHANPAL NARNOURE
|
1738010005WL061073
|
DHANPAL NARNOURE
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
DHANPALNARNOURE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-005-002/152
(BINJHALGAON)
|
1738010005NRG24130120241344147
|
13/01/2024
|
BUMESHWARI
|
1738010005WL061073
|
BUMESHWARI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
BUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-052-001/1-A
(DONGARGAON)
|
1738010052NRG24130120241343579
|
13/01/2024
|
GITA BAI
|
1738010052WL061060
|
GITA BAI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
GITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-052-001/104-A
(DONGARGAON)
|
1738010052NRG24130120241343582
|
13/01/2024
|
KAVITA
|
1738010052WL061060
|
KAVITA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
LANJI
|
MP-38-010-052-001/137-A
(DONGARGAON)
|
1738010052NRG24130120241343597
|
13/01/2024
|
lata
|
1738010052WL061060
|
lata
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-052-001/161
(DONGARGAON)
|
1738010052NRG24130120241343605
|
13/01/2024
|
RASHMI
|
1738010052WL061060
|
RASHMI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706510240
|
|
RASHMI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-052-001/187
(DONGARGAON)
|
1738010052NRG24130120241343610
|
13/01/2024
|
sarita
|
1738010052WL061060
|
sarita
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-052-001/207
(DONGARGAON)
|
1738010052NRG24130120241343626
|
13/01/2024
|
SANGITA
|
1738010052WL061060
|
SANGITA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-052-001/212-A
(DONGARGAON)
|
1738010052NRG24130120241343628
|
13/01/2024
|
KANTI
|
1738010052WL061060
|
KANTI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANJI
|
MP-38-010-052-001/22-B
(DONGARGAON)
|
1738010052NRG24130120241343633
|
13/01/2024
|
YASHODA
|
1738010052WL061060
|
YASHODA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-052-001/221
(DONGARGAON)
|
1738010052NRG24130120241343634
|
13/01/2024
|
SUREKHA NILESH PICHODE
|
1738010052WL061060
|
SUREKHA NILESH PICHODE
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SUREKHANILESHPICHODE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-052-001/244
(DONGARGAON)
|
1738010052NRG24130120241343640
|
13/01/2024
|
DEVKI
|
1738010052WL061060
|
DEVKI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-052-001/260-A
(DONGARGAON)
|
1738010052NRG24130120241343647
|
13/01/2024
|
PUSTAKALA
|
1738010052WL061060
|
PUSTAKALA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
PUSTAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-052-001/260-B
(DONGARGAON)
|
1738010052NRG24130120241343648
|
13/01/2024
|
DURGA BAI
|
1738010052WL061060
|
DURGA BAI
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
14/03/2024
|
|
706510240
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-052-001/278-A
(DONGARGAON)
|
1738010052NRG24130120241343656
|
13/01/2024
|
KALITA
|
1738010052WL061060
|
KALITA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
KALITA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-052-001/281-B
(DONGARGAON)
|
1738010052NRG24130120241343658
|
13/01/2024
|
RAMKUNVAR DAHARE
|
1738010052WL061060
|
RAMKUNVAR DAHARE
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
RAMKUNVARDAHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
LANJI
|
MP-38-010-052-001/282-C
(DONGARGAON)
|
1738010052NRG24130120241343659
|
13/01/2024
|
puspa
|
1738010052WL061060
|
puspa
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-052-001/29
(DONGARGAON)
|
1738010052NRG24130120241343664
|
13/01/2024
|
LALITA
|
1738010052WL061060
|
LALITA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-052-001/298-A
(DONGARGAON)
|
1738010052NRG24130120241343668
|
13/01/2024
|
LATA
|
1738010052WL061060
|
LATA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-052-001/298-B
(DONGARGAON)
|
1738010052NRG24130120241343669
|
13/01/2024
|
ANITA
|
1738010052WL061060
|
ANITA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-052-001/299
(DONGARGAON)
|
1738010052NRG24130120241343670
|
13/01/2024
|
deveshwari
|
1738010052WL061060
|
deveshwari
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
deveshwari
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-052-001/300
(DONGARGAON)
|
1738010052NRG24130120241343671
|
13/01/2024
|
UMARI BAI
|
1738010052WL061060
|
UMARI BAI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
UMARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-052-001/301
(DONGARGAON)
|
1738010052NRG24130120241343672
|
13/01/2024
|
LILESWARI
|
1738010052WL061060
|
LILESWARI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
LILESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-052-001/318-A
(DONGARGAON)
|
1738010052NRG24130120241343679
|
13/01/2024
|
LAXMI FULLARE
|
1738010052WL061060
|
LAXMI FULLARE
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
LAXMIFULLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-052-001/322
(DONGARGAON)
|
1738010052NRG24130120241343680
|
13/01/2024
|
MADHURI
|
1738010052WL061060
|
MADHURI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706510240
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LANJI
|
MP-38-010-052-001/327-A
(DONGARGAON)
|
1738010052NRG24130120241343683
|
13/01/2024
|
RAMSHILA
|
1738010052WL061060
|
RAMSHILA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
RAMSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-052-001/327-B
(DONGARGAON)
|
1738010052NRG24130120241343684
|
13/01/2024
|
DEVAKI
|
1738010052WL061060
|
DEVAKI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-052-001/346
(DONGARGAON)
|
1738010052NRG24130120241343691
|
13/01/2024
|
KUNTI
|
1738010052WL061060
|
KUNTI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-052-001/386
(DONGARGAON)
|
1738010052NRG24130120241343706
|
13/01/2024
|
SUNAN
|
1738010052WL061060
|
SUNAN
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SUNAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LANJI
|
MP-38-010-052-001/403
(DONGARGAON)
|
1738010052NRG24130120241343710
|
13/01/2024
|
BHAGVATI
|
1738010052WL061060
|
BHAGVATI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
BHAGVATI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-052-001/414
(DONGARGAON)
|
1738010052NRG24130120241343712
|
13/01/2024
|
RAJKUMARI
|
1738010052WL061060
|
RAJKUMARI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-052-001/461
(DONGARGAON)
|
1738010052NRG24130120241343719
|
13/01/2024
|
usha khurange
|
1738010052WL061060
|
usha khurange
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
ushakhurange
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-052-001/64
(DONGARGAON)
|
1738010052NRG24130120241343728
|
13/01/2024
|
ISHWARI
|
1738010052WL061060
|
ISHWARI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
ISHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
LANJI
|
MP-38-010-052-001/76
(DONGARGAON)
|
1738010052NRG24130120241343731
|
13/01/2024
|
PAWANBATI
|
1738010052WL061060
|
PAWANBATI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706510240
|
|
PAWANBATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-073-001/103
(CHICHOLI)
|
1738010073NRG24130120241344626
|
13/01/2024
|
Nirmala
|
1738010073WL061091
|
Nirmala
|
00051
|
MAHB0001057
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706510240
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-073-001/105
(CHICHOLI)
|
1738010073NRG24130120241344628
|
13/01/2024
|
Laksheshwari
|
1738010073WL061091
|
Laksheshwari
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706510240
|
|
Laksheshwari
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-073-001/135
(CHICHOLI)
|
1738010073NRG24130120241344637
|
13/01/2024
|
Rakhi Bai
|
1738010073WL061091
|
Rakhi Bai
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706510240
|
|
RakhiBai
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-073-001/141
(CHICHOLI)
|
1738010073NRG24130120241344645
|
13/01/2024
|
BIRAJLAL
|
1738010073WL061091
|
BIRAJLAL
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
BIRAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LANJI
|
MP-38-010-073-001/143-A
(CHICHOLI)
|
1738010073NRG24130120241344646
|
13/01/2024
|
MAHESHKUMAR TARACHAND MACHHIRKE
|
1738010073WL061091
|
MAHESHKUMAR TARACHAND MACHHIRKE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706510240
|
|
MAHESHKUMARTARACHANDMACHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-073-001/162
(CHICHOLI)
|
1738010073NRG24130120241344649
|
13/01/2024
|
SEETA
|
1738010073WL061091
|
SEETA
|
00051
|
MAHB0001057
|
925
|
925
|
Processed
|
14/03/2024
|
|
706510240
|
|
SEETA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-073-001/164-B
(CHICHOLI)
|
1738010073NRG24130120241344650
|
13/01/2024
|
Yashoda
|
1738010073WL061091
|
Yashoda
|
00051
|
MAHB0001057
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706510240
|
|
Yashoda
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-073-001/291
(CHICHOLI)
|
1738010073NRG24130120241344581
|
13/01/2024
|
MEERA RAKESH SASHARIYA
|
1738010073WL061090
|
MEERA RAKESH SASHARIYA
|
00051
|
MAHB0001057
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706510240
|
|
MEERARAKESHSASHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-073-001/40
(CHICHOLI)
|
1738010073NRG24130120241344601
|
13/01/2024
|
Rajavant
|
1738010073WL061090
|
Rajavant
|
00051
|
MAHB0001057
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
706510240
|
|
Rajavant
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-073-001/40-A
(CHICHOLI)
|
1738010073NRG24130120241344602
|
13/01/2024
|
Ramla
|
1738010073WL061090
|
Ramla
|
00051
|
MAHB0001057
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
706510240
|
|
Ramla
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-073-001/54
(CHICHOLI)
|
1738010073NRG24130120241344606
|
13/01/2024
|
Meena
|
1738010073WL061090
|
Meena
|
00051
|
MAHB0001057
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706510240
|
|
Meena
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-073-001/64
(CHICHOLI)
|
1738010073NRG24130120241344611
|
13/01/2024
|
Urmila
|
1738010073WL061090
|
Urmila
|
00051
|
MAHB0001057
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
706510240
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-073-001/86
(CHICHOLI)
|
1738010073NRG24130120241344619
|
13/01/2024
|
SAVITA GIRIYA
|
1738010073WL061090
|
SAVITA GIRIYA
|
00051
|
MAHB0001057
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706510240
|
|
SAVITAGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53440
|
53440
|
|
|
|
|
|
|
|
|
57
|
LANJI
|
MP-38-010-001-003/44
(KANSULI)
|
1738010001NRG24130120241346567
|
13/01/2024
|
RINA PUSAM
|
1738010001WL061134
|
RINA PUSAM
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
RINAPUSAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-005-002/55
(BINJHALGAON)
|
1738010005NRG24130120241344152
|
13/01/2024
|
NIrmala Bagde
|
1738010005WL061073
|
NIrmala Bagde
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706510240
|
|
NIrmalaBagde
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-005-002/67-A
(BINJHALGAON)
|
1738010005NRG24130120241344156
|
13/01/2024
|
ASHA
|
1738010005WL061073
|
ASHA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-041-001/100
(PAUSERA)
|
1738010041NRG24130120241342370
|
13/01/2024
|
MANGALI
|
1738010041WL061016
|
MANGALI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706510240
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-041-001/121
(PAUSERA)
|
1738010041NRG24130120241342375
|
13/01/2024
|
JAYAT
|
1738010041WL061016
|
JAYAT
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706510240
|
|
JAYAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LANJI
|
MP-38-010-041-001/127
(PAUSERA)
|
1738010041NRG24130120241342381
|
13/01/2024
|
DURGA
|
1738010041WL061016
|
DURGA
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706510240
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-041-001/127
(PAUSERA)
|
1738010041NRG24130120241342382
|
13/01/2024
|
PARDASHI
|
1738010041WL061016
|
PARDASHI
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706510240
|
|
PARDASHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
LANJI
|
MP-38-010-041-001/275
(PAUSERA)
|
1738010041NRG24130120241342403
|
13/01/2024
|
FULABATA
|
1738010041WL061016
|
FULABATA
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706510240
|
|
FULABATA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-041-001/275
(PAUSERA)
|
1738010041NRG24130120241342402
|
13/01/2024
|
RAMADIN
|
1738010041WL061016
|
RAMADIN
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706510240
|
|
RAMADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-041-001/381
(PAUSERA)
|
1738010041NRG24130120241342417
|
13/01/2024
|
NANDU
|
1738010041WL061016
|
NANDU
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706510240
|
|
NANDU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LANJI
|
MP-38-010-041-001/52
(PAUSERA)
|
1738010041NRG24130120241342429
|
13/01/2024
|
MOHAN
|
1738010041WL061016
|
MOHAN
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706510240
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15290
|
15290
|
|
|
|
|
|
|
|
|
68
|
LANJI
|
MP-38-010-001-003/120
(KANSULI)
|
1738010001NRG24130120241346553
|
13/01/2024
|
PREMBATI
|
1738010001WL061134
|
PREMBATI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
14/03/2024
|
|
706510240
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-001-003/138
(KANSULI)
|
1738010001NRG24130120241346554
|
13/01/2024
|
MAMATA
|
1738010001WL061134
|
MAMATA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
706510240
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-001-003/141
(KANSULI)
|
1738010001NRG24130120241346555
|
13/01/2024
|
FHEKU
|
1738010001WL061134
|
FHEKU
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706510240
|
|
FHEKU
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-001-003/142
(KANSULI)
|
1738010001NRG24130120241346556
|
13/01/2024
|
PUSAEE BAI
|
1738010001WL061134
|
PUSAEE BAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706510240
|
|
PUSAEEBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-001-003/165
(KANSULI)
|
1738010001NRG24130120241346557
|
13/01/2024
|
DHANIRAM
|
1738010001WL061134
|
DHANIRAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
706510240
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-001-003/190-A
(KANSULI)
|
1738010001NRG24130120241346558
|
13/01/2024
|
JUNED
|
1738010001WL061134
|
JUNED
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706510240
|
|
JUNED
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
LANJI
|
MP-38-010-001-003/200
(KANSULI)
|
1738010001NRG24130120241346559
|
13/01/2024
|
PARBATIBAI
|
1738010001WL061134
|
PARBATIBAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
706510240
|
|
PARBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-001-003/200-A
(KANSULI)
|
1738010001NRG24130120241346560
|
13/01/2024
|
SULAKABAI
|
1738010001WL061134
|
SULAKABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
706510240
|
|
SULAKABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-001-003/22
(KANSULI)
|
1738010001NRG24130120241346561
|
13/01/2024
|
PARBATI BAI
|
1738010001WL061134
|
PARBATI BAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
706510240
|
|
PARBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-001-003/237
(KANSULI)
|
1738010001NRG24130120241346562
|
13/01/2024
|
SANGITA
|
1738010001WL061134
|
SANGITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-001-003/253
(KANSULI)
|
1738010001NRG24130120241346563
|
13/01/2024
|
SUNITA
|
1738010001WL061134
|
SUNITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
706510240
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LANJI
|
MP-38-010-001-003/258
(KANSULI)
|
1738010001NRG24130120241346564
|
13/01/2024
|
RAJIYASULTAN
|
1738010001WL061134
|
RAJIYASULTAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
706510240
|
|
RAJIYASULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-001-003/384
(KANSULI)
|
1738010001NRG24130120241346565
|
13/01/2024
|
DURGA
|
1738010001WL061134
|
DURGA
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
14/03/2024
|
|
706510240
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-001-003/44
(KANSULI)
|
1738010001NRG24130120241346566
|
13/01/2024
|
KUWARSING
|
1738010001WL061134
|
KUWARSING
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
KUWARSING
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-001-003/46
(KANSULI)
|
1738010001NRG24130120241346568
|
13/01/2024
|
SANGITA PUSAM
|
1738010001WL061134
|
SANGITA PUSAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
706510240
|
|
SANGITAPUSAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-001-003/48
(KANSULI)
|
1738010001NRG24130120241346570
|
13/01/2024
|
ramli
|
1738010001WL061134
|
ramli
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
ramli
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-001-003/50
(KANSULI)
|
1738010001NRG24130120241346571
|
13/01/2024
|
SHUSHILA
|
1738010001WL061134
|
SHUSHILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706510240
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-001-003/52
(KANSULI)
|
1738010001NRG24130120241346572
|
13/01/2024
|
KAMLABAI
|
1738010001WL061134
|
KAMLABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
706510240
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-001-003/54
(KANSULI)
|
1738010001NRG24130120241346573
|
13/01/2024
|
ramkali
|
1738010001WL061134
|
ramkali
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
706510240
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-001-003/54-A
(KANSULI)
|
1738010001NRG24130120241346574
|
13/01/2024
|
SATVANTI
|
1738010001WL061134
|
SATVANTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
706510240
|
|
SATVANTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-001-003/70
(KANSULI)
|
1738010001NRG24130120241346575
|
13/01/2024
|
PANCHI BAI
|
1738010001WL061134
|
PANCHI BAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
PANCHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-001-003/86
(KANSULI)
|
1738010001NRG24130120241346576
|
13/01/2024
|
BHAVARSING
|
1738010001WL061134
|
BHAVARSING
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
706510240
|
|
BHAVARSING
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-001-003/88
(KANSULI)
|
1738010001NRG24130120241346577
|
13/01/2024
|
RADHIKA
|
1738010001WL061134
|
RADHIKA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
14/03/2024
|
|
706510240
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-001-003/9
(KANSULI)
|
1738010001NRG24130120241346578
|
13/01/2024
|
Kuresha begam
|
1738010001WL061134
|
Kuresha begam
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706510240
|
|
Kureshabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-005-002/120-A
(BINJHALGAON)
|
1738010005NRG24130120241344145
|
13/01/2024
|
SRITA
|
1738010005WL061073
|
SRITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
SRITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-005-002/120-A
(BINJHALGAON)
|
1738010005NRG24130120241344144
|
13/01/2024
|
YESULAL
|
1738010005WL061073
|
YESULAL
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
YESULAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-005-002/59
(BINJHALGAON)
|
1738010005NRG24130120241344154
|
13/01/2024
|
DURGAWATI
|
1738010005WL061073
|
DURGAWATI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-041-001/70-A
(PAUSERA)
|
1738010041NRG24130120241342436
|
13/01/2024
|
PRAKASH
|
1738010041WL061016
|
PRAKASH
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706510240
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LANJI
|
MP-38-010-041-001/70-A
(PAUSERA)
|
1738010041NRG24130120241342437
|
13/01/2024
|
PURWANTI
|
1738010041WL061016
|
PURWANTI
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706510240
|
|
PURWANTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-052-001/1-B
(DONGARGAON)
|
1738010052NRG24130120241343580
|
13/01/2024
|
OMBATTI
|
1738010052WL061060
|
OMBATTI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
OMBATTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-052-001/119-A
(DONGARGAON)
|
1738010052NRG24130120241343589
|
13/01/2024
|
SUNITA
|
1738010052WL061060
|
SUNITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-052-001/2-A
(DONGARGAON)
|
1738010052NRG24130120241343618
|
13/01/2024
|
deveshvari
|
1738010052WL061060
|
deveshvari
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
deveshvari
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-052-001/206
(DONGARGAON)
|
1738010052NRG24130120241343625
|
13/01/2024
|
SHUSHILA
|
1738010052WL061060
|
SHUSHILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-052-001/216
(DONGARGAON)
|
1738010052NRG24130120241343630
|
13/01/2024
|
USHA
|
1738010052WL061060
|
USHA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-052-001/22
(DONGARGAON)
|
1738010052NRG24130120241343632
|
13/01/2024
|
PUSTKALA
|
1738010052WL061060
|
PUSTKALA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-052-001/241
(DONGARGAON)
|
1738010052NRG24130120241343639
|
13/01/2024
|
SAVITA BAI
|
1738010052WL061060
|
SAVITA BAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-052-001/264
(DONGARGAON)
|
1738010052NRG24130120241343650
|
13/01/2024
|
RAJIM
|
1738010052WL061060
|
RAJIM
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
14/03/2024
|
|
706510240
|
|
RAJIM
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-052-001/289
(DONGARGAON)
|
1738010052NRG24130120241343663
|
13/01/2024
|
LATA
|
1738010052WL061060
|
LATA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-052-001/31-A
(DONGARGAON)
|
1738010052NRG24130120241343675
|
13/01/2024
|
tarasan
|
1738010052WL061060
|
tarasan
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
tarasan
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-052-001/327
(DONGARGAON)
|
1738010052NRG24130120241343682
|
13/01/2024
|
Mamta
|
1738010052WL061060
|
Mamta
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-052-001/347
(DONGARGAON)
|
1738010052NRG24130120241343692
|
13/01/2024
|
DILESHWARI
|
1738010052WL061060
|
DILESHWARI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-052-001/362
(DONGARGAON)
|
1738010052NRG24130120241343699
|
13/01/2024
|
JAIWANTI
|
1738010052WL061060
|
JAIWANTI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
JAIWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-052-001/448
(DONGARGAON)
|
1738010052NRG24130120241343718
|
13/01/2024
|
BASANTI
|
1738010052WL061060
|
BASANTI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-052-001/56-B
(DONGARGAON)
|
1738010052NRG24130120241343726
|
13/01/2024
|
chandrkala
|
1738010052WL061060
|
chandrkala
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
chandrkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
LANJI
|
MP-38-010-052-001/69
(DONGARGAON)
|
1738010052NRG24130120241343730
|
13/01/2024
|
RUKHMANI
|
1738010052WL061060
|
RUKHMANI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-052-001/99-B
(DONGARGAON)
|
1738010052NRG24130120241343737
|
13/01/2024
|
SARITA
|
1738010052WL061060
|
SARITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-073-001/255-A
(CHICHOLI)
|
1738010073NRG24130120241344573
|
13/01/2024
|
NANDKISHOR MASKARE
|
1738010073WL061090
|
NANDKISHOR MASKARE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706510240
|
|
NANDKISHORMASKARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-073-001/292-A
(CHICHOLI)
|
1738010073NRG24130120241344582
|
13/01/2024
|
SURENDRA KUMAR DADEMAL
|
1738010073WL061090
|
SURENDRA KUMAR DADEMAL
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
706510240
|
|
SURENDRAKUMARDADEMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-073-001/67
(CHICHOLI)
|
1738010073NRG24130120241344613
|
13/01/2024
|
Mina
|
1738010073WL061090
|
Mina
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706510240
|
|
Mina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50795
|
50795
|
|
|
|
|
|
|
|
|
117
|
LANJI
|
MP-38-010-001-003/46-A
(KANSULI)
|
1738010001NRG24130120241346569
|
13/01/2024
|
Gulab Pusam
|
1738010001WL061134
|
Gulab Pusam
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
GulabPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-041-001/33-B
(PAUSERA)
|
1738010041NRG24130120241342407
|
13/01/2024
|
KANTA
|
1738010041WL061016
|
KANTA
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706510240
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-052-001/04
(DONGARGAON)
|
1738010052NRG24130120241343572
|
13/01/2024
|
komal
|
1738010052WL061060
|
komal
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJI
|
MP-38-010-052-001/119-B
(DONGARGAON)
|
1738010052NRG24130120241343590
|
13/01/2024
|
RENUKA
|
1738010052WL061060
|
RENUKA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-052-001/191
(DONGARGAON)
|
1738010052NRG24130120241343614
|
13/01/2024
|
RENUKA
|
1738010052WL061060
|
RENUKA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/03/2024
|
|
706510240
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LANJI
|
MP-38-010-052-001/230
(DONGARGAON)
|
1738010052NRG24130120241343635
|
13/01/2024
|
fulbati
|
1738010052WL061060
|
fulbati
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
fulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-052-001/251-B
(DONGARGAON)
|
1738010052NRG24130120241343646
|
13/01/2024
|
KALPNA MASKARE
|
1738010052WL061060
|
KALPNA MASKARE
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
KALPNAMASKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-052-001/364
(DONGARGAON)
|
1738010052NRG24130120241343700
|
13/01/2024
|
Bhagrata fullare
|
1738010052WL061060
|
Bhagrata fullare
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
Bhagratafullare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LANJI
|
MP-38-010-052-001/392
(DONGARGAON)
|
1738010052NRG24130120241343707
|
13/01/2024
|
kalpana
|
1738010052WL061060
|
kalpana
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9965
|
9965
|
|
|
|
|
|
|
|
|
126
|
LANJI
|
MP-38-010-005-002/102
(BINJHALGAON)
|
1738010005NRG24130120241344143
|
13/01/2024
|
KISANIBAI
|
1738010005WL061073
|
KISANIBAI
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
KISANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
LANJI
|
MP-38-010-005-002/34
(BINJHALGAON)
|
1738010005NRG24130120241344149
|
13/01/2024
|
DWARAKA
|
1738010005WL061073
|
DWARAKA
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
DWARAKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
LANJI
|
MP-38-010-005-002/37
(BINJHALGAON)
|
1738010005NRG24130120241344150
|
13/01/2024
|
REKHABAI DANTEMAL
|
1738010005WL061073
|
REKHABAI DANTEMAL
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
REKHABAIDANTEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
LANJI
|
MP-38-010-005-002/46
(BINJHALGAON)
|
1738010005NRG24130120241344151
|
13/01/2024
|
Kanta Borkar
|
1738010005WL061073
|
Kanta Borkar
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
KantaBorkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
LANJI
|
MP-38-010-005-002/59
(BINJHALGAON)
|
1738010005NRG24130120241344153
|
13/01/2024
|
DIGENDRA BILONE
|
1738010005WL061073
|
DIGENDRA BILONE
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
DIGENDRABILONE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
LANJI
|
MP-38-010-005-002/65
(BINJHALGAON)
|
1738010005NRG24130120241344155
|
13/01/2024
|
SUKHBATI GAJBE
|
1738010005WL061073
|
SUKHBATI GAJBE
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
SUKHBATIGAJBE
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-005-002/68
(BINJHALGAON)
|
1738010005NRG24130120241344157
|
13/01/2024
|
KHELAN BAI DALLEMAL
|
1738010005WL061073
|
KHELAN BAI DALLEMAL
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
KHELANBAIDALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
LANJI
|
MP-38-010-005-002/75
(BINJHALGAON)
|
1738010005NRG24130120241344158
|
13/01/2024
|
KALAVANTI
|
1738010005WL061073
|
KALAVANTI
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
KALAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LANJI
|
MP-38-010-005-002/88
(BINJHALGAON)
|
1738010005NRG24130120241344159
|
13/01/2024
|
INDRA DALLEMAL
|
1738010005WL061073
|
INDRA DALLEMAL
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
INDRADALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
LANJI
|
MP-38-010-005-002/89
(BINJHALGAON)
|
1738010005NRG24130120241344160
|
13/01/2024
|
NAHANSI SORKURE
|
1738010005WL061073
|
NAHANSI SORKURE
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
NAHANSISORKURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
136
|
LANJI
|
MP-38-010-052-001/02
(DONGARGAON)
|
1738010052NRG24130120241343570
|
13/01/2024
|
KANTA
|
1738010052WL061060
|
KANTA
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
14/03/2024
|
|
706510240
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
LANJI
|
MP-38-010-052-001/03
(DONGARGAON)
|
1738010052NRG24130120241343571
|
13/01/2024
|
JAYKUVAR
|
1738010052WL061060
|
JAYKUVAR
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
14/03/2024
|
|
706510240
|
|
JAYKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LANJI
|
MP-38-010-052-001/05
(DONGARGAON)
|
1738010052NRG24130120241343573
|
13/01/2024
|
SAKUN
|
1738010052WL061060
|
SAKUN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
LANJI
|
MP-38-010-052-001/06
(DONGARGAON)
|
1738010052NRG24130120241343575
|
13/01/2024
|
RAMKALI
|
1738010052WL061060
|
RAMKALI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LANJI
|
MP-38-010-052-001/06
(DONGARGAON)
|
1738010052NRG24130120241343574
|
13/01/2024
|
SULOCHANA
|
1738010052WL061060
|
SULOCHANA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SULOCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
LANJI
|
MP-38-010-052-001/07
(DONGARGAON)
|
1738010052NRG24130120241343576
|
13/01/2024
|
PARMILA
|
1738010052WL061060
|
PARMILA
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
14/03/2024
|
|
706510240
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
LANJI
|
MP-38-010-052-001/08
(DONGARGAON)
|
1738010052NRG24130120241343577
|
13/01/2024
|
CHANDARBATI
|
1738010052WL061060
|
CHANDARBATI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
CHANDARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
LANJI
|
MP-38-010-052-001/09
(DONGARGAON)
|
1738010052NRG24130120241343578
|
13/01/2024
|
SHUSHILA
|
1738010052WL061060
|
SHUSHILA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SHUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LANJI
|
MP-38-010-052-001/10
(DONGARGAON)
|
1738010052NRG24130120241343581
|
13/01/2024
|
kunti
|
1738010052WL061060
|
kunti
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
LANJI
|
MP-38-010-052-001/104-B
(DONGARGAON)
|
1738010052NRG24130120241343583
|
13/01/2024
|
SITA
|
1738010052WL061060
|
SITA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
LANJI
|
MP-38-010-052-001/107
(DONGARGAON)
|
1738010052NRG24130120241343584
|
13/01/2024
|
AMROTA
|
1738010052WL061060
|
AMROTA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
AMROTA
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LANJI
|
MP-38-010-052-001/11
(DONGARGAON)
|
1738010052NRG24130120241343585
|
13/01/2024
|
NIRSA
|
1738010052WL061060
|
NIRSA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
NIRSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
LANJI
|
MP-38-010-052-001/117
(DONGARGAON)
|
1738010052NRG24130120241343586
|
13/01/2024
|
KHEMLAL
|
1738010052WL061060
|
KHEMLAL
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
KHEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
LANJI
|
MP-38-010-052-001/118
(DONGARGAON)
|
1738010052NRG24130120241343587
|
13/01/2024
|
SUGANTA
|
1738010052WL061060
|
SUGANTA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SUGANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
LANJI
|
MP-38-010-052-001/119
(DONGARGAON)
|
1738010052NRG24130120241343588
|
13/01/2024
|
SUGANTIN
|
1738010052WL061060
|
SUGANTIN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SUGANTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
LANJI
|
MP-38-010-052-001/121
(DONGARGAON)
|
1738010052NRG24130120241343591
|
13/01/2024
|
RAMKLI
|
1738010052WL061060
|
RAMKLI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
RAMKLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
LANJI
|
MP-38-010-052-001/122
(DONGARGAON)
|
1738010052NRG24130120241343592
|
13/01/2024
|
SARWASTA
|
1738010052WL061060
|
SARWASTA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SARWASTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
LANJI
|
MP-38-010-052-001/13
(DONGARGAON)
|
1738010052NRG24130120241343593
|
13/01/2024
|
LAXVNTIN
|
1738010052WL061060
|
LAXVNTIN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
LAXVNTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
LANJI
|
MP-38-010-052-001/13-A
(DONGARGAON)
|
1738010052NRG24130120241343594
|
13/01/2024
|
Shyamkali
|
1738010052WL061060
|
Shyamkali
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
Shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
LANJI
|
MP-38-010-052-001/13-B
(DONGARGAON)
|
1738010052NRG24130120241343595
|
13/01/2024
|
RAMSHILA
|
1738010052WL061060
|
RAMSHILA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
RAMSHILA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-052-001/135
(DONGARGAON)
|
1738010052NRG24130120241343596
|
13/01/2024
|
YASHODA
|
1738010052WL061060
|
YASHODA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
LANJI
|
MP-38-010-052-001/138
(DONGARGAON)
|
1738010052NRG24130120241343598
|
13/01/2024
|
HUSILA
|
1738010052WL061060
|
HUSILA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
HUSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LANJI
|
MP-38-010-052-001/14-A
(DONGARGAON)
|
1738010052NRG24130120241343599
|
13/01/2024
|
BHAGVANTI
|
1738010052WL061060
|
BHAGVANTI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
BHAGVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LANJI
|
MP-38-010-052-001/14-B
(DONGARGAON)
|
1738010052NRG24130120241343600
|
13/01/2024
|
sukhbati
|
1738010052WL061060
|
sukhbati
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
sukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
LANJI
|
MP-38-010-052-001/152
(DONGARGAON)
|
1738010052NRG24130120241343601
|
13/01/2024
|
SAUNEE
|
1738010052WL061060
|
SAUNEE
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SAUNEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
LANJI
|
MP-38-010-052-001/153
(DONGARGAON)
|
1738010052NRG24130120241343602
|
13/01/2024
|
TRASAN
|
1738010052WL061060
|
TRASAN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
TRASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
LANJI
|
MP-38-010-052-001/156
(DONGARGAON)
|
1738010052NRG24130120241343603
|
13/01/2024
|
HIRKUVAR
|
1738010052WL061060
|
HIRKUVAR
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
HIRKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LANJI
|
MP-38-010-052-001/160
(DONGARGAON)
|
1738010052NRG24130120241343604
|
13/01/2024
|
RUPMATI
|
1738010052WL061060
|
RUPMATI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
RUPMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
LANJI
|
MP-38-010-052-001/167
(DONGARGAON)
|
1738010052NRG24130120241343606
|
13/01/2024
|
NIRA
|
1738010052WL061060
|
NIRA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
NIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LANJI
|
MP-38-010-052-001/170
(DONGARGAON)
|
1738010052NRG24130120241343607
|
13/01/2024
|
AMROTA
|
1738010052WL061060
|
AMROTA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
AMROTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
LANJI
|
MP-38-010-052-001/177
(DONGARGAON)
|
1738010052NRG24130120241343608
|
13/01/2024
|
PUSPA
|
1738010052WL061060
|
PUSPA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
PUSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
LANJI
|
MP-38-010-052-001/178
(DONGARGAON)
|
1738010052NRG24130120241343609
|
13/01/2024
|
SONESHWARI
|
1738010052WL061060
|
SONESHWARI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SONESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
LANJI
|
MP-38-010-052-001/189
(DONGARGAON)
|
1738010052NRG24130120241343611
|
13/01/2024
|
LAXAMI
|
1738010052WL061060
|
LAXAMI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
LAXAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
LANJI
|
MP-38-010-052-001/19
(DONGARGAON)
|
1738010052NRG24130120241343612
|
13/01/2024
|
PARBHA
|
1738010052WL061060
|
PARBHA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
PARBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
LANJI
|
MP-38-010-052-001/190
(DONGARGAON)
|
1738010052NRG24130120241343613
|
13/01/2024
|
SHYAMBATI
|
1738010052WL061060
|
SHYAMBATI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
LANJI
|
MP-38-010-052-001/193
(DONGARGAON)
|
1738010052NRG24130120241343615
|
13/01/2024
|
MANKUVAR
|
1738010052WL061060
|
MANKUVAR
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
MANKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
LANJI
|
MP-38-010-052-001/197
(DONGARGAON)
|
1738010052NRG24130120241343616
|
13/01/2024
|
PUSTKALA
|
1738010052WL061060
|
PUSTKALA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
LANJI
|
MP-38-010-052-001/198
(DONGARGAON)
|
1738010052NRG24130120241343617
|
13/01/2024
|
uarmila
|
1738010052WL061060
|
uarmila
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
uarmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LANJI
|
MP-38-010-052-001/2-B
(DONGARGAON)
|
1738010052NRG24130120241343619
|
13/01/2024
|
SUKHBATI
|
1738010052WL061060
|
SUKHBATI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
LANJI
|
MP-38-010-052-001/20
(DONGARGAON)
|
1738010052NRG24130120241343620
|
13/01/2024
|
Lalita
|
1738010052WL061060
|
Lalita
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
LANJI
|
MP-38-010-052-001/200
(DONGARGAON)
|
1738010052NRG24130120241343621
|
13/01/2024
|
DULASIYA
|
1738010052WL061060
|
DULASIYA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
DULASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
LANJI
|
MP-38-010-052-001/201
(DONGARGAON)
|
1738010052NRG24130120241343622
|
13/01/2024
|
UASHA MANDLE
|
1738010052WL061060
|
UASHA MANDLE
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
UASHAMANDLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
LANJI
|
MP-38-010-052-001/202
(DONGARGAON)
|
1738010052NRG24130120241343623
|
13/01/2024
|
JAYKUWAR
|
1738010052WL061060
|
JAYKUWAR
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
JAYKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
LANJI
|
MP-38-010-052-001/206
(DONGARGAON)
|
1738010052NRG24130120241343624
|
13/01/2024
|
AMARDAS
|
1738010052WL061060
|
AMARDAS
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
AMARDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LANJI
|
MP-38-010-052-001/209-A
(DONGARGAON)
|
1738010052NRG24130120241343627
|
13/01/2024
|
sunita
|
1738010052WL061060
|
sunita
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
LANJI
|
MP-38-010-052-001/215
(DONGARGAON)
|
1738010052NRG24130120241343629
|
13/01/2024
|
SOKKUVAR
|
1738010052WL061060
|
SOKKUVAR
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SOKKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
LANJI
|
MP-38-010-052-001/218
(DONGARGAON)
|
1738010052NRG24130120241343631
|
13/01/2024
|
KHELAN
|
1738010052WL061060
|
KHELAN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
LANJI
|
MP-38-010-052-001/231-A
(DONGARGAON)
|
1738010052NRG24130120241343636
|
13/01/2024
|
GUNWANTI
|
1738010052WL061060
|
GUNWANTI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
GUNWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
LANJI
|
MP-38-010-052-001/232
(DONGARGAON)
|
1738010052NRG24130120241343637
|
13/01/2024
|
DOMA
|
1738010052WL061060
|
DOMA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
DOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LANJI
|
MP-38-010-052-001/240
(DONGARGAON)
|
1738010052NRG24130120241343638
|
13/01/2024
|
RAMKALI
|
1738010052WL061060
|
RAMKALI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
LANJI
|
MP-38-010-052-001/245-A
(DONGARGAON)
|
1738010052NRG24130120241343641
|
13/01/2024
|
SHYAMKALI
|
1738010052WL061060
|
SHYAMKALI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
LANJI
|
MP-38-010-052-001/248
(DONGARGAON)
|
1738010052NRG24130120241343642
|
13/01/2024
|
SUNITA
|
1738010052WL061060
|
SUNITA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
LANJI
|
MP-38-010-052-001/25
(DONGARGAON)
|
1738010052NRG24130120241343643
|
13/01/2024
|
OMLATA
|
1738010052WL061060
|
OMLATA
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
14/03/2024
|
|
706510240
|
|
OMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
LANJI
|
MP-38-010-052-001/25-A
(DONGARGAON)
|
1738010052NRG24130120241343644
|
13/01/2024
|
RADHIKA
|
1738010052WL061060
|
RADHIKA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
LANJI
|
MP-38-010-052-001/251
(DONGARGAON)
|
1738010052NRG24130120241343645
|
13/01/2024
|
SULKAN
|
1738010052WL061060
|
SULKAN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SULKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
LANJI
|
MP-38-010-052-001/263
(DONGARGAON)
|
1738010052NRG24130120241343649
|
13/01/2024
|
LAXVANTI
|
1738010052WL061060
|
LAXVANTI
|
00697
|
BKID0MG1319
|
180
|
180
|
Processed
|
14/03/2024
|
|
706510240
|
|
LAXVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
LANJI
|
MP-38-010-052-001/266
(DONGARGAON)
|
1738010052NRG24130120241343651
|
13/01/2024
|
YOGESHWARI
|
1738010052WL061060
|
YOGESHWARI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LANJI
|
MP-38-010-052-001/268
(DONGARGAON)
|
1738010052NRG24130120241343652
|
13/01/2024
|
CHANDRAPRAKASH
|
1738010052WL061060
|
CHANDRAPRAKASH
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
CHANDRAPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
LANJI
|
MP-38-010-052-001/268
(DONGARGAON)
|
1738010052NRG24130120241343653
|
13/01/2024
|
LALITA
|
1738010052WL061060
|
LALITA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
LANJI
|
MP-38-010-052-001/273-A
(DONGARGAON)
|
1738010052NRG24130120241343654
|
13/01/2024
|
urmila maskare
|
1738010052WL061060
|
urmila maskare
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
urmilamaskare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
LANJI
|
MP-38-010-052-001/274
(DONGARGAON)
|
1738010052NRG24130120241343655
|
13/01/2024
|
GITA BAI
|
1738010052WL061060
|
GITA BAI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
GITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LANJI
|
MP-38-010-052-001/278-B
(DONGARGAON)
|
1738010052NRG24130120241343657
|
13/01/2024
|
RAMKALI
|
1738010052WL061060
|
RAMKALI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
RAMKALI
|
CANARA BANK(508532)
|
|
198
|
LANJI
|
MP-38-010-052-001/283
(DONGARGAON)
|
1738010052NRG24130120241343660
|
13/01/2024
|
TARA
|
1738010052WL061060
|
TARA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
LANJI
|
MP-38-010-052-001/288
(DONGARGAON)
|
1738010052NRG24130120241343661
|
13/01/2024
|
sushila
|
1738010052WL061060
|
sushila
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
LANJI
|
MP-38-010-052-001/288-A
(DONGARGAON)
|
1738010052NRG24130120241343662
|
13/01/2024
|
YASHVANTI
|
1738010052WL061060
|
YASHVANTI
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
14/03/2024
|
|
706510240
|
|
YASHVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LANJI
|
MP-38-010-052-001/290-A
(DONGARGAON)
|
1738010052NRG24130120241343665
|
13/01/2024
|
HIRA BAI
|
1738010052WL061060
|
HIRA BAI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
HIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
LANJI
|
MP-38-010-052-001/291-A
(DONGARGAON)
|
1738010052NRG24130120241343666
|
13/01/2024
|
BHUMESHWARI FULLARE
|
1738010052WL061060
|
BHUMESHWARI FULLARE
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
BHUMESHWARIFULLARE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
LANJI
|
MP-38-010-052-001/295
(DONGARGAON)
|
1738010052NRG24130120241343667
|
13/01/2024
|
PUSPA
|
1738010052WL061060
|
PUSPA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
PUSPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LANJI
|
MP-38-010-052-001/304-A
(DONGARGAON)
|
1738010052NRG24130120241343673
|
13/01/2024
|
nirmala
|
1738010052WL061060
|
nirmala
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
LANJI
|
MP-38-010-052-001/31
(DONGARGAON)
|
1738010052NRG24130120241343674
|
13/01/2024
|
SUMATRA
|
1738010052WL061060
|
SUMATRA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SUMATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
LANJI
|
MP-38-010-052-001/31-B
(DONGARGAON)
|
1738010052NRG24130120241343676
|
13/01/2024
|
PANCHSHILA
|
1738010052WL061060
|
PANCHSHILA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
PANCHSHILA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-052-001/311
(DONGARGAON)
|
1738010052NRG24130120241343677
|
13/01/2024
|
UMABAI
|
1738010052WL061060
|
UMABAI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
LANJI
|
MP-38-010-052-001/318
(DONGARGAON)
|
1738010052NRG24130120241343678
|
13/01/2024
|
RAMSHILA
|
1738010052WL061060
|
RAMSHILA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
RAMSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
LANJI
|
MP-38-010-052-001/323
(DONGARGAON)
|
1738010052NRG24130120241343681
|
13/01/2024
|
TARABAI
|
1738010052WL061060
|
TARABAI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
LANJI
|
MP-38-010-052-001/33
(DONGARGAON)
|
1738010052NRG24130120241343685
|
13/01/2024
|
REKHA
|
1738010052WL061060
|
REKHA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
LANJI
|
MP-38-010-052-001/336
(DONGARGAON)
|
1738010052NRG24130120241343686
|
13/01/2024
|
LILAWANTI
|
1738010052WL061060
|
LILAWANTI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
LILAWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
LANJI
|
MP-38-010-052-001/34
(DONGARGAON)
|
1738010052NRG24130120241343687
|
13/01/2024
|
SULKAN
|
1738010052WL061060
|
SULKAN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SULKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
LANJI
|
MP-38-010-052-001/340
(DONGARGAON)
|
1738010052NRG24130120241343688
|
13/01/2024
|
SAGAN
|
1738010052WL061060
|
SAGAN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
LANJI
|
MP-38-010-052-001/342
(DONGARGAON)
|
1738010052NRG24130120241343689
|
13/01/2024
|
BHAGARTI
|
1738010052WL061060
|
BHAGARTI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
BHAGARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LANJI
|
MP-38-010-052-001/344
(DONGARGAON)
|
1738010052NRG24130120241343690
|
13/01/2024
|
TEJAN
|
1738010052WL061060
|
TEJAN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
TEJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
LANJI
|
MP-38-010-052-001/355
(DONGARGAON)
|
1738010052NRG24130120241343693
|
13/01/2024
|
BHAGARATI
|
1738010052WL061060
|
BHAGARATI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
BHAGARATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
LANJI
|
MP-38-010-052-001/357
(DONGARGAON)
|
1738010052NRG24130120241343694
|
13/01/2024
|
JHUNIYA
|
1738010052WL061060
|
JHUNIYA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
JHUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LANJI
|
MP-38-010-052-001/358-C
(DONGARGAON)
|
1738010052NRG24130120241343696
|
13/01/2024
|
mankuver
|
1738010052WL061060
|
mankuver
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
mankuver
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
LANJI
|
MP-38-010-052-001/360
(DONGARGAON)
|
1738010052NRG24130120241343697
|
13/01/2024
|
ANITA
|
1738010052WL061060
|
ANITA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
LANJI
|
MP-38-010-052-001/361
(DONGARGAON)
|
1738010052NRG24130120241343698
|
13/01/2024
|
GAYTRI
|
1738010052WL061060
|
GAYTRI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
GAYTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
LANJI
|
MP-38-010-052-001/367
(DONGARGAON)
|
1738010052NRG24130120241343701
|
13/01/2024
|
DILESHWARI
|
1738010052WL061060
|
DILESHWARI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
LANJI
|
MP-38-010-052-001/369
(DONGARGAON)
|
1738010052NRG24130120241343702
|
13/01/2024
|
GITA
|
1738010052WL061060
|
GITA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
LANJI
|
MP-38-010-052-001/371
(DONGARGAON)
|
1738010052NRG24130120241343703
|
13/01/2024
|
FULAVANTIN
|
1738010052WL061060
|
FULAVANTIN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
FULAVANTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LANJI
|
MP-38-010-052-001/379
(DONGARGAON)
|
1738010052NRG24130120241343704
|
13/01/2024
|
URMILA
|
1738010052WL061060
|
URMILA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
LANJI
|
MP-38-010-052-001/384
(DONGARGAON)
|
1738010052NRG24130120241343705
|
13/01/2024
|
LILAVANTI
|
1738010052WL061060
|
LILAVANTI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
LILAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
LANJI
|
MP-38-010-052-001/4-A
(DONGARGAON)
|
1738010052NRG24130120241343708
|
13/01/2024
|
PAVANBATI
|
1738010052WL061060
|
PAVANBATI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
PAVANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
LANJI
|
MP-38-010-052-001/400
(DONGARGAON)
|
1738010052NRG24130120241343709
|
13/01/2024
|
MEENA
|
1738010052WL061060
|
MEENA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
LANJI
|
MP-38-010-052-001/410-A
(DONGARGAON)
|
1738010052NRG24130120241343711
|
13/01/2024
|
NIMESHWARI NAGPURE
|
1738010052WL061060
|
NIMESHWARI NAGPURE
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706510240
|
|
NIMESHWARINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
LANJI
|
MP-38-010-052-001/422
(DONGARGAON)
|
1738010052NRG24130120241343713
|
13/01/2024
|
PARMILA
|
1738010052WL061060
|
PARMILA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
LANJI
|
MP-38-010-052-001/424
(DONGARGAON)
|
1738010052NRG24130120241343714
|
13/01/2024
|
FULBATI
|
1738010052WL061060
|
FULBATI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
FULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
LANJI
|
MP-38-010-052-001/426
(DONGARGAON)
|
1738010052NRG24130120241343715
|
13/01/2024
|
kushvan Bai maskare
|
1738010052WL061060
|
kushvan Bai maskare
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
kushvanBaimaskare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
LANJI
|
MP-38-010-052-001/429
(DONGARGAON)
|
1738010052NRG24130120241343716
|
13/01/2024
|
parmila
|
1738010052WL061060
|
parmila
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
parmila
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
LANJI
|
MP-38-010-052-001/440
(DONGARGAON)
|
1738010052NRG24130120241343717
|
13/01/2024
|
Sulochana
|
1738010052WL061060
|
Sulochana
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
Sulochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LANJI
|
MP-38-010-052-001/47
(DONGARGAON)
|
1738010052NRG24130120241343720
|
13/01/2024
|
BHAGAVANTI
|
1738010052WL061060
|
BHAGAVANTI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
BHAGAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
LANJI
|
MP-38-010-052-001/51
(DONGARGAON)
|
1738010052NRG24130120241343721
|
13/01/2024
|
lileshwai
|
1738010052WL061060
|
lileshwai
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
lileshwai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
LANJI
|
MP-38-010-052-001/54
(DONGARGAON)
|
1738010052NRG24130120241343723
|
13/01/2024
|
bhagrati
|
1738010052WL061060
|
bhagrati
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
LANJI
|
MP-38-010-052-001/54
(DONGARGAON)
|
1738010052NRG24130120241343722
|
13/01/2024
|
GITA
|
1738010052WL061060
|
GITA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
LANJI
|
MP-38-010-052-001/55
(DONGARGAON)
|
1738010052NRG24130120241343724
|
13/01/2024
|
KAVITA MESHRAM
|
1738010052WL061060
|
KAVITA MESHRAM
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
KAVITAMESHRAM
|
BANK OF INDIA(508505)
|
|
239
|
LANJI
|
MP-38-010-052-001/56-A
(DONGARGAON)
|
1738010052NRG24130120241343725
|
13/01/2024
|
Kunti
|
1738010052WL061060
|
Kunti
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
Kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
LANJI
|
MP-38-010-052-001/57
(DONGARGAON)
|
1738010052NRG24130120241343727
|
13/01/2024
|
SANTURA
|
1738010052WL061060
|
SANTURA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SANTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
LANJI
|
MP-38-010-052-001/65
(DONGARGAON)
|
1738010052NRG24130120241343729
|
13/01/2024
|
SHAMBATI
|
1738010052WL061060
|
SHAMBATI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SHAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
LANJI
|
MP-38-010-052-001/76-A
(DONGARGAON)
|
1738010052NRG24130120241343732
|
13/01/2024
|
LILAVATI LILHARE
|
1738010052WL061060
|
LILAVATI LILHARE
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
LILAVATILILHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
LANJI
|
MP-38-010-052-001/82
(DONGARGAON)
|
1738010052NRG24130120241343733
|
13/01/2024
|
RAIVANTI
|
1738010052WL061060
|
RAIVANTI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
RAIVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
LANJI
|
MP-38-010-052-001/94
(DONGARGAON)
|
1738010052NRG24130120241343734
|
13/01/2024
|
FULBATI
|
1738010052WL061060
|
FULBATI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
FULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
LANJI
|
MP-38-010-052-001/95
(DONGARGAON)
|
1738010052NRG24130120241343735
|
13/01/2024
|
SAMAND KUVAR
|
1738010052WL061060
|
SAMAND KUVAR
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
14/03/2024
|
|
706510240
|
|
SAMANDKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
LANJI
|
MP-38-010-052-001/96
(DONGARGAON)
|
1738010052NRG24130120241343736
|
13/01/2024
|
DHANKUWAR
|
1738010052WL061060
|
DHANKUWAR
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
DHANKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
LANJI
|
MP-38-010-057-001/135
(BAHELA)
|
1738010000NRG24120120241339916
|
13/01/2024
|
SUNITA
|
1738010WL060936
|
SUNITA
|
00697
|
BKID0MG1319
|
884
|
884
|
Processed
|
14/03/2024
|
|
706510240
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
LANJI
|
MP-38-010-057-001/213-A
(BAHELA)
|
1738010000NRG24120120241339917
|
13/01/2024
|
ARCHANA PRAKASH KSHIRSAGAR
|
1738010WL060936
|
ARCHANA PRAKASH KSHIRSAGAR
|
00697
|
BKID0MG1319
|
442
|
442
|
Processed
|
14/03/2024
|
|
706510240
|
|
ARCHANAPRAKASHKSHIRSAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
LANJI
|
MP-38-010-057-001/304-A
(BAHELA)
|
1738010000NRG24120120241339919
|
13/01/2024
|
URMILA
|
1738010WL060936
|
URMILA
|
00697
|
BKID0MG1319
|
884
|
884
|
Processed
|
14/03/2024
|
|
706510240
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
LANJI
|
MP-38-010-073-001/02
(CHICHOLI)
|
1738010073NRG24130120241344624
|
13/01/2024
|
Puspa
|
1738010073WL061091
|
Puspa
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706510240
|
|
Puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
LANJI
|
MP-38-010-073-001/04
(CHICHOLI)
|
1738010073NRG24130120241344625
|
13/01/2024
|
SULOCHANA
|
1738010073WL061091
|
SULOCHANA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
LANJI
|
MP-38-010-073-001/120
(CHICHOLI)
|
1738010073NRG24130120241344629
|
13/01/2024
|
Pramila
|
1738010073WL061091
|
Pramila
|
00697
|
BKID0MG1319
|
220
|
220
|
Processed
|
14/03/2024
|
|
706510240
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
LANJI
|
MP-38-010-073-001/120-A
(CHICHOLI)
|
1738010073NRG24130120241344561
|
13/01/2024
|
DHANWANTI GIRIYA
|
1738010073WL061090
|
DHANWANTI GIRIYA
|
00697
|
BKID0MG1319
|
440
|
440
|
Processed
|
14/03/2024
|
|
706510240
|
|
DHANWANTIGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
LANJI
|
MP-38-010-073-001/121
(CHICHOLI)
|
1738010073NRG24130120241344630
|
13/01/2024
|
Uma
|
1738010073WL061091
|
Uma
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706510240
|
|
Uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
LANJI
|
MP-38-010-073-001/122-A
(CHICHOLI)
|
1738010073NRG24130120241344631
|
13/01/2024
|
SUMAN MASKARE
|
1738010073WL061091
|
SUMAN MASKARE
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706510240
|
|
SUMANMASKARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
LANJI
|
MP-38-010-073-001/123
(CHICHOLI)
|
1738010073NRG24130120241344562
|
13/01/2024
|
Urmila
|
1738010073WL061090
|
Urmila
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706510240
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
LANJI
|
MP-38-010-073-001/127
(CHICHOLI)
|
1738010073NRG24130120241344632
|
13/01/2024
|
Rambati
|
1738010073WL061091
|
Rambati
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706510240
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
LANJI
|
MP-38-010-073-001/129-A
(CHICHOLI)
|
1738010073NRG24130120241344633
|
13/01/2024
|
Prembati
|
1738010073WL061091
|
Prembati
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706510240
|
|
Prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
LANJI
|
MP-38-010-073-001/130
(CHICHOLI)
|
1738010073NRG24130120241344634
|
13/01/2024
|
Dhurpata
|
1738010073WL061091
|
Dhurpata
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706510240
|
|
Dhurpata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
LANJI
|
MP-38-010-073-001/135
(CHICHOLI)
|
1738010073NRG24130120241344638
|
13/01/2024
|
Kavita
|
1738010073WL061091
|
Kavita
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706510240
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
LANJI
|
MP-38-010-073-001/138-A
(CHICHOLI)
|
1738010073NRG24130120241344642
|
13/01/2024
|
Saivanta
|
1738010073WL061091
|
Saivanta
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706510240
|
|
Saivanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
LANJI
|
MP-38-010-073-001/138-B
(CHICHOLI)
|
1738010073NRG24130120241344643
|
13/01/2024
|
Sunita
|
1738010073WL061091
|
Sunita
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
14/03/2024
|
|
706510240
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
LANJI
|
MP-38-010-073-001/155
(CHICHOLI)
|
1738010073NRG24130120241344647
|
13/01/2024
|
RAJANI BAI
|
1738010073WL061091
|
RAJANI BAI
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706510240
|
|
RAJANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
LANJI
|
MP-38-010-073-001/159
(CHICHOLI)
|
1738010073NRG24130120241344648
|
13/01/2024
|
Pustkala
|
1738010073WL061091
|
Pustkala
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706510240
|
|
Pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
LANJI
|
MP-38-010-073-001/169
(CHICHOLI)
|
1738010073NRG24130120241344563
|
13/01/2024
|
Chandrakala
|
1738010073WL061090
|
Chandrakala
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706510240
|
|
Chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
LANJI
|
MP-38-010-073-001/169
(CHICHOLI)
|
1738010073NRG24130120241344564
|
13/01/2024
|
Sulochana
|
1738010073WL061090
|
Sulochana
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706510240
|
|
Sulochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
LANJI
|
MP-38-010-073-001/169-A
(CHICHOLI)
|
1738010073NRG24130120241344565
|
13/01/2024
|
Raivanti
|
1738010073WL061090
|
Raivanti
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706510240
|
|
Raivanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
LANJI
|
MP-38-010-073-001/17
(CHICHOLI)
|
1738010073NRG24130120241344651
|
13/01/2024
|
Laxmi
|
1738010073WL061091
|
Laxmi
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706510240
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
LANJI
|
MP-38-010-073-001/182
(CHICHOLI)
|
1738010073NRG24130120241344652
|
13/01/2024
|
Udelal
|
1738010073WL061091
|
Udelal
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706510240
|
|
Udelal
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
LANJI
|
MP-38-010-073-001/189
(CHICHOLI)
|
1738010073NRG24130120241344566
|
13/01/2024
|
Puspa
|
1738010073WL061090
|
Puspa
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706510240
|
|
Puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
LANJI
|
MP-38-010-073-001/195
(CHICHOLI)
|
1738010073NRG24130120241344567
|
13/01/2024
|
URMILA
|
1738010073WL061090
|
URMILA
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706510240
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
LANJI
|
MP-38-010-073-001/211
(CHICHOLI)
|
1738010073NRG24130120241344568
|
13/01/2024
|
Yeshuram
|
1738010073WL061090
|
Yeshuram
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
Yeshuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
LANJI
|
MP-38-010-073-001/237
(CHICHOLI)
|
1738010073NRG24130120241344569
|
13/01/2024
|
Bhagan
|
1738010073WL061090
|
Bhagan
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706510240
|
|
Bhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
LANJI
|
MP-38-010-073-001/24
(CHICHOLI)
|
1738010073NRG24130120241344570
|
13/01/2024
|
Jagatram
|
1738010073WL061090
|
Jagatram
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
Jagatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
LANJI
|
MP-38-010-073-001/261-A
(CHICHOLI)
|
1738010073NRG24130120241344574
|
13/01/2024
|
Anjira
|
1738010073WL061090
|
Anjira
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706510240
|
|
Anjira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
LANJI
|
MP-38-010-073-001/261-B
(CHICHOLI)
|
1738010073NRG24130120241344575
|
13/01/2024
|
Dileshwari
|
1738010073WL061090
|
Dileshwari
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706510240
|
|
Dileshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
LANJI
|
MP-38-010-073-001/276
(CHICHOLI)
|
1738010073NRG24130120241344576
|
13/01/2024
|
Yashvanti
|
1738010073WL061090
|
Yashvanti
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706510240
|
|
Yashvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
LANJI
|
MP-38-010-073-001/28-A
(CHICHOLI)
|
1738010073NRG24130120241344577
|
13/01/2024
|
KAPURCHAND
|
1738010073WL061090
|
KAPURCHAND
|
00697
|
BKID0MG1319
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706510240
|
|
KAPURCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
LANJI
|
MP-38-010-073-001/282-C
(CHICHOLI)
|
1738010073NRG24130120241344579
|
13/01/2024
|
kelita
|
1738010073WL061090
|
kelita
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706510240
|
|
kelita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
LANJI
|
MP-38-010-073-001/285-A
(CHICHOLI)
|
1738010073NRG24130120241344580
|
13/01/2024
|
Maheshwari
|
1738010073WL061090
|
Maheshwari
|
00697
|
BKID0MG1319
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
706510240
|
|
Maheshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
LANJI
|
MP-38-010-073-001/293
(CHICHOLI)
|
1738010073NRG24130120241344583
|
13/01/2024
|
SURESH
|
1738010073WL061090
|
SURESH
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
LANJI
|
MP-38-010-073-001/293-A
(CHICHOLI)
|
1738010073NRG24130120241344584
|
13/01/2024
|
Gita
|
1738010073WL061090
|
Gita
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706510240
|
|
Gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
LANJI
|
MP-38-010-073-001/294
(CHICHOLI)
|
1738010073NRG24130120241344585
|
13/01/2024
|
Sugrota
|
1738010073WL061090
|
Sugrota
|
00697
|
BKID0MG1319
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
706510240
|
|
Sugrota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
LANJI
|
MP-38-010-073-001/295
(CHICHOLI)
|
1738010073NRG24130120241344586
|
13/01/2024
|
jambati
|
1738010073WL061090
|
jambati
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706510240
|
|
jambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
LANJI
|
MP-38-010-073-001/298
(CHICHOLI)
|
1738010073NRG24130120241344587
|
13/01/2024
|
Sakun
|
1738010073WL061090
|
Sakun
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706510240
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
LANJI
|
MP-38-010-073-001/3
(CHICHOLI)
|
1738010073NRG24130120241344588
|
13/01/2024
|
Gaytri
|
1738010073WL061090
|
Gaytri
|
00697
|
BKID0MG1319
|
760
|
760
|
Processed
|
14/03/2024
|
|
706510240
|
|
Gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
LANJI
|
MP-38-010-073-001/301
(CHICHOLI)
|
1738010073NRG24130120241344590
|
13/01/2024
|
Indravati
|
1738010073WL061090
|
Indravati
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
Indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
LANJI
|
MP-38-010-073-001/304
(CHICHOLI)
|
1738010073NRG24130120241344591
|
13/01/2024
|
Shayambati
|
1738010073WL061090
|
Shayambati
|
00697
|
BKID0MG1319
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
706510240
|
|
Shayambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
LANJI
|
MP-38-010-073-001/305
(CHICHOLI)
|
1738010073NRG24130120241344592
|
13/01/2024
|
Shyaman
|
1738010073WL061090
|
Shyaman
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706510240
|
|
Shyaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LANJI
|
MP-38-010-073-001/313
(CHICHOLI)
|
1738010073NRG24130120241344593
|
13/01/2024
|
Basanti
|
1738010073WL061090
|
Basanti
|
00697
|
BKID0MG1319
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
706510240
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
LANJI
|
MP-38-010-073-001/317
(CHICHOLI)
|
1738010073NRG24130120241344594
|
13/01/2024
|
Lomeshwari
|
1738010073WL061090
|
Lomeshwari
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706510240
|
|
Lomeshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
292
|
LANJI
|
MP-38-010-073-001/32
(CHICHOLI)
|
1738010073NRG24130120241344595
|
13/01/2024
|
Shewanti
|
1738010073WL061090
|
Shewanti
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706510240
|
|
Shewanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
LANJI
|
MP-38-010-073-001/333-A
(CHICHOLI)
|
1738010073NRG24130120241344599
|
13/01/2024
|
SAHEBDAS
|
1738010073WL061090
|
SAHEBDAS
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
SAHEBDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
LANJI
|
MP-38-010-073-001/41
(CHICHOLI)
|
1738010073NRG24130120241344603
|
13/01/2024
|
Ramkali
|
1738010073WL061090
|
Ramkali
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706510240
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
LANJI
|
MP-38-010-073-001/42-A
(CHICHOLI)
|
1738010073NRG24130120241344604
|
13/01/2024
|
Maheshwari
|
1738010073WL061090
|
Maheshwari
|
00697
|
BKID0MG1319
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
706510240
|
|
Maheshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
LANJI
|
MP-38-010-073-001/55
(CHICHOLI)
|
1738010073NRG24130120241344607
|
13/01/2024
|
KOMALDASH
|
1738010073WL061090
|
KOMALDASH
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
KOMALDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
LANJI
|
MP-38-010-073-001/56
(CHICHOLI)
|
1738010073NRG24130120241344608
|
13/01/2024
|
Mehatrin
|
1738010073WL061090
|
Mehatrin
|
00697
|
BKID0MG1319
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
706510240
|
|
Mehatrin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
LANJI
|
MP-38-010-073-001/6-A
(CHICHOLI)
|
1738010073NRG24130120241344610
|
13/01/2024
|
Dwarka
|
1738010073WL061090
|
Dwarka
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706510240
|
|
Dwarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
LANJI
|
MP-38-010-073-001/65
(CHICHOLI)
|
1738010073NRG24130120241344612
|
13/01/2024
|
RAMBATI
|
1738010073WL061090
|
RAMBATI
|
00697
|
BKID0MG1319
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
706510240
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
LANJI
|
MP-38-010-073-001/82
(CHICHOLI)
|
1738010073NRG24130120241344616
|
13/01/2024
|
Satvantin
|
1738010073WL061090
|
Satvantin
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706510240
|
|
Satvantin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
LANJI
|
MP-38-010-073-001/83
(CHICHOLI)
|
1738010073NRG24130120241344617
|
13/01/2024
|
jantura
|
1738010073WL061090
|
jantura
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706510240
|
|
jantura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
LANJI
|
MP-38-010-073-001/85
(CHICHOLI)
|
1738010073NRG24130120241344618
|
13/01/2024
|
Fulvanti
|
1738010073WL061090
|
Fulvanti
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
Fulvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
LANJI
|
MP-38-010-073-001/87
(CHICHOLI)
|
1738010073NRG24130120241344620
|
13/01/2024
|
Jaivanti
|
1738010073WL061090
|
Jaivanti
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
Jaivanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
LANJI
|
MP-38-010-073-001/91
(CHICHOLI)
|
1738010073NRG24130120241344621
|
13/01/2024
|
Dasoda
|
1738010073WL061090
|
Dasoda
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706510240
|
|
Dasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
LANJI
|
MP-38-010-073-001/92
(CHICHOLI)
|
1738010073NRG24130120241344623
|
13/01/2024
|
Devaki
|
1738010073WL061090
|
Devaki
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
Devaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187455
|
187455
|
|
|
|
|
|
|
|
|
306
|
LANJI
|
MP-38-010-037-002/324
(KUMARIKHURD)
|
1738010037NRG24130120241342459
|
13/01/2024
|
TEJAN BAI BAGDE
|
1738010037WL061018
|
TEJAN BAI BAGDE
|
00697
|
BKID0MG1320
|
440
|
440
|
Processed
|
14/03/2024
|
|
706510240
|
|
TEJANBAIBAGDE
|
STATE BANK OF INDIA(508548)
|
|
307
|
LANJI
|
MP-38-010-037-002/77
(KUMARIKHURD)
|
1738010037NRG24130120241342461
|
13/01/2024
|
BHAULAL
|
1738010037WL061018
|
BHAULAL
|
00697
|
BKID0MG1320
|
440
|
440
|
Processed
|
14/03/2024
|
|
706510240
|
|
BHAULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
LANJI
|
MP-38-010-037-002/84
(KUMARIKHURD)
|
1738010037NRG24130120241342462
|
13/01/2024
|
TILAK SINGH SANDE
|
1738010037WL061018
|
TILAK SINGH SANDE
|
00697
|
BKID0MG1320
|
440
|
440
|
Processed
|
14/03/2024
|
|
706510240
|
|
TILAKSINGHSANDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
LANJI
|
MP-38-010-037-002/93
(KUMARIKHURD)
|
1738010037NRG24130120241342463
|
13/01/2024
|
KEGABAI BAGDE
|
1738010037WL061018
|
KEGABAI BAGDE
|
00697
|
BKID0MG1320
|
440
|
440
|
Processed
|
14/03/2024
|
|
706510240
|
|
KEGABAIBAGDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
LANJI
|
MP-38-010-041-001/100
(PAUSERA)
|
1738010041NRG24130120241342369
|
13/01/2024
|
MAKKHAN
|
1738010041WL061016
|
MAKKHAN
|
00697
|
BKID0MG1320
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706510240
|
|
MAKKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3265
|
3265
|
|
|
|
|
|
|
|
|
311
|
LANJI
|
MP-38-010-052-001/358
(DONGARGAON)
|
1738010052NRG24130120241343695
|
13/01/2024
|
SANKILA
|
1738010052WL061060
|
SANKILA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706510240
|
|
SANKILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
LANJI
|
MP-38-010-057-001/283
(BAHELA)
|
1738010000NRG24120120241339918
|
13/01/2024
|
LALITA
|
1738010WL060936
|
LALITA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706510240
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
LANJI
|
MP-38-010-073-001/104
(CHICHOLI)
|
1738010073NRG24130120241344627
|
13/01/2024
|
Yasvanta
|
1738010073WL061091
|
Yasvanta
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706510240
|
|
Yasvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
LANJI
|
MP-38-010-073-001/131-C
(CHICHOLI)
|
1738010073NRG24130120241344635
|
13/01/2024
|
Usha
|
1738010073WL061091
|
Usha
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706510240
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
LANJI
|
MP-38-010-073-001/136
(CHICHOLI)
|
1738010073NRG24130120241344639
|
13/01/2024
|
Laxminarayan
|
1738010073WL061091
|
Laxminarayan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706510240
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
LANJI
|
MP-38-010-073-001/136-B
(CHICHOLI)
|
1738010073NRG24130120241344640
|
13/01/2024
|
Vishakha
|
1738010073WL061091
|
Vishakha
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706510240
|
|
Vishakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
LANJI
|
MP-38-010-073-001/240
(CHICHOLI)
|
1738010073NRG24130120241344571
|
13/01/2024
|
LILA BAI
|
1738010073WL061090
|
LILA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706510240
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
LANJI
|
MP-38-010-073-001/243
(CHICHOLI)
|
1738010073NRG24130120241344572
|
13/01/2024
|
Jaikuwar
|
1738010073WL061090
|
Jaikuwar
|
00697
|
BKID0NAMRGB
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
706510240
|
|
Jaikuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
LANJI
|
MP-38-010-073-001/282-A
(CHICHOLI)
|
1738010073NRG24130120241344578
|
13/01/2024
|
Chandrakala
|
1738010073WL061090
|
Chandrakala
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706510240
|
|
Chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
LANJI
|
MP-38-010-073-001/30-A
(CHICHOLI)
|
1738010073NRG24130120241344589
|
13/01/2024
|
DASHRATH
|
1738010073WL061090
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706510240
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
LANJI
|
MP-38-010-073-001/322
(CHICHOLI)
|
1738010073NRG24130120241344596
|
13/01/2024
|
Anusiya
|
1738010073WL061090
|
Anusiya
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
14/03/2024
|
|
706510240
|
|
Anusiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
LANJI
|
MP-38-010-073-001/329-B
(CHICHOLI)
|
1738010073NRG24130120241344598
|
13/01/2024
|
GUNWANTIN
|
1738010073WL061090
|
GUNWANTIN
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
GUNWANTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
LANJI
|
MP-38-010-073-001/49-A
(CHICHOLI)
|
1738010073NRG24130120241344605
|
13/01/2024
|
AMROTAN
|
1738010073WL061090
|
AMROTAN
|
00697
|
BKID0NAMRGB
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
706510240
|
|
AMROTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
LANJI
|
MP-38-010-073-001/69
(CHICHOLI)
|
1738010073NRG24130120241344614
|
13/01/2024
|
BUDHRAM
|
1738010073WL061090
|
BUDHRAM
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706510240
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
LANJI
|
MP-38-010-073-001/91
(CHICHOLI)
|
1738010073NRG24130120241344622
|
13/01/2024
|
SARITA
|
1738010073WL061090
|
SARITA
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706510240
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17904
|
17904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363439
|
363439
|
|
|
|
|
|
|
|