|
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-38-010-062-001/255
(KULPA)
|
1738010062NRG24270720230882574
|
29/07/2023
|
KAMLA
|
1738010062WL033854
|
KAMLA
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
02/08/2023
|
|
299194446
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-062-001/255
(KULPA)
|
1738010062NRG24270720230882575
|
29/07/2023
|
SHYAMRAV
|
1738010062WL033854
|
SHYAMRAV
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
02/08/2023
|
|
299194446
|
|
SHYAMRAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-062-001/673
(KULPA)
|
1738010062NRG24270720230882581
|
29/07/2023
|
KAMLESH
|
1738010062WL033856
|
KAMLESH
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
02/08/2023
|
|
299194446
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANJI
|
MP-38-010-062-001/771
(KULPA)
|
1738010062NRG24290720230884858
|
29/07/2023
|
GUNITA
|
1738010062WL034162
|
GUNITA
|
00051
|
MAHB0000786
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299194446
|
|
GUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-062-001/771
(KULPA)
|
1738010062NRG24290720230884857
|
29/07/2023
|
SANTOSH
|
1738010062WL034162
|
SANTOSH
|
00051
|
MAHB0000786
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299194446
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-069-001/100-C
(BADGOAN(M))
|
1738010069NRG24280720230883650
|
29/07/2023
|
SANDHYA PARDHI
|
1738010069WL034015
|
SANDHYA PARDHI
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
03/08/2023
|
|
299194446
|
|
SANDHYAPARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-069-001/100-C
(BADGOAN(M))
|
1738010069NRG24280720230883651
|
29/07/2023
|
SANKET PARDHI
|
1738010069WL034015
|
SANKET PARDHI
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
03/08/2023
|
|
299194446
|
|
SANKETPARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-069-001/262
(BADGOAN(M))
|
1738010069NRG24280720230883703
|
29/07/2023
|
DURGA
|
1738010069WL034019
|
DURGA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299194446
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
LANJI
|
MP-38-010-069-001/280-A
(BADGOAN(M))
|
1738010069NRG24280720230883649
|
29/07/2023
|
Sandip
|
1738010069WL034014
|
Sandip
|
00051
|
MAHB0000786
|
2040
|
2040
|
Processed
|
02/08/2023
|
|
299194446
|
|
Sandip
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-069-001/345-A
(BADGOAN(M))
|
1738010069NRG24280720230883648
|
29/07/2023
|
Lalita
|
1738010069WL034013
|
Lalita
|
00051
|
MAHB0000786
|
3264
|
3264
|
Processed
|
02/08/2023
|
|
299194446
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21902
|
21902
|
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-005-001/40
(BINJHALGAON)
|
1738010005NRG24290720230884786
|
29/07/2023
|
PRAHLAD NARNAURE
|
1738010005WL034146
|
PRAHLAD NARNAURE
|
00051
|
MAHB0000796
|
1435
|
1435
|
Processed
|
02/08/2023
|
|
299194446
|
|
PRAHLADNARNAURE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-019-001/473
(MOHARA)
|
1738010000NRG24280720230883563
|
29/07/2023
|
suresh
|
1738010WL033996
|
suresh
|
00051
|
MAHB0000796
|
2850
|
2850
|
Processed
|
02/08/2023
|
|
299194446
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-053-001/306
(TEDWA)
|
1738010053NRG24290720230884869
|
29/07/2023
|
SANTOSH SUKHRAM THAKRE
|
1738010053WL034164
|
SANTOSH SUKHRAM THAKRE
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
299194446
|
|
SANTOSHSUKHRAMTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-053-001/306
(TEDWA)
|
1738010053NRG24290720230884870
|
29/07/2023
|
SUNITA SANTOSH THAKRE
|
1738010053WL034164
|
SUNITA SANTOSH THAKRE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
03/08/2023
|
|
299194446
|
|
SUNITASANTOSHTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-056-001/122
(LADSA)
|
1738010056NRG24280720230884552
|
29/07/2023
|
Vanshila Meshram
|
1738010056WL034102
|
Vanshila Meshram
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
02/08/2023
|
|
299194446
|
|
VanshilaMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-056-001/270
(LADSA)
|
1738010056NRG24280720230884553
|
29/07/2023
|
BALARAM MESHRAM
|
1738010056WL034102
|
BALARAM MESHRAM
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
02/08/2023
|
|
299194446
|
|
BALARAMMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
LANJI
|
MP-38-010-056-001/270-A
(LADSA)
|
1738010056NRG24280720230884554
|
29/07/2023
|
KRISHNKUMAR MESHRAM
|
1738010056WL034102
|
KRISHNKUMAR MESHRAM
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
02/08/2023
|
|
299194446
|
|
KRISHNKUMARMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-056-001/346
(LADSA)
|
1738010056NRG24280720230884555
|
29/07/2023
|
BRAJLAL MARSKOLE
|
1738010056WL034102
|
BRAJLAL MARSKOLE
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
02/08/2023
|
|
299194446
|
|
BRAJLALMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-056-001/358-B
(LADSA)
|
1738010056NRG24280720230884556
|
29/07/2023
|
JYOTI MESHRAM
|
1738010056WL034102
|
JYOTI MESHRAM
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
03/08/2023
|
|
299194446
|
|
JYOTIMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13873
|
13873
|
|
|
|
|
|
|
|
|
20
|
LANJI
|
MP-38-010-008-001/344
(BIRANPUR)
|
1738010008NRG24290720230885174
|
29/07/2023
|
NARENDRA
|
1738010008WL034192
|
NARENDRA
|
00051
|
MAHB0001057
|
1351
|
1351
|
Processed
|
02/08/2023
|
|
299194446
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-057-001/311-A
(BAHELA)
|
1738010057NRG24280720230884537
|
29/07/2023
|
Kamrjaha Begam
|
1738010057WL034100
|
Kamrjaha Begam
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194446
|
|
KamrjahaBegam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
LANJI
|
MP-38-010-057-001/311-A
(BAHELA)
|
1738010057NRG24280720230884536
|
29/07/2023
|
SA.ATIK
|
1738010057WL034100
|
SA.ATIK
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194446
|
|
SA.ATIK
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-069-001/345-A
(BADGOAN(M))
|
1738010069NRG24280720230883647
|
29/07/2023
|
pursotam
|
1738010069WL034013
|
pursotam
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
02/08/2023
|
|
299194446
|
|
pursotam
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-070-001/147
(PURWATOLA)
|
1738010070NRG24280720230884352
|
29/07/2023
|
TEJRAM
|
1738010070WL034078
|
TEJRAM
|
00051
|
MAHB0001057
|
772
|
772
|
Processed
|
02/08/2023
|
|
299194446
|
|
TEJRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8481
|
8481
|
|
|
|
|
|
|
|
|
25
|
LANJI
|
MP-38-010-018-005/108
(DEWRBELI)
|
1738010000NRG24290720230884902
|
29/07/2023
|
RAMKUVAR
|
1738010WL034168
|
RAMKUVAR
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
02/08/2023
|
|
299194446
|
|
RAMKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LANJI
|
MP-38-010-018-005/109
(DEWRBELI)
|
1738010000NRG24290720230884903
|
29/07/2023
|
SUNAKUVAR
|
1738010WL034168
|
SUNAKUVAR
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
299194446
|
|
SUNAKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LANJI
|
MP-38-010-018-005/122
(DEWRBELI)
|
1738010000NRG24290720230884904
|
29/07/2023
|
SUNNDARI
|
1738010WL034168
|
SUNNDARI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
299194446
|
|
SUNNDARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LANJI
|
MP-38-010-018-005/123
(DEWRBELI)
|
1738010000NRG24290720230884906
|
29/07/2023
|
KAMUND
|
1738010WL034168
|
KAMUND
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
02/08/2023
|
|
299194446
|
|
KAMUND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LANJI
|
MP-38-010-018-005/123
(DEWRBELI)
|
1738010000NRG24290720230884905
|
29/07/2023
|
KISAN LAL
|
1738010WL034168
|
KISAN LAL
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
02/08/2023
|
|
299194446
|
|
KISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LANJI
|
MP-38-010-018-005/124-B
(DEWRBELI)
|
1738010000NRG24290720230884907
|
29/07/2023
|
Bharti
|
1738010WL034168
|
Bharti
|
00089
|
CBIN0281494
|
380
|
380
|
Processed
|
02/08/2023
|
|
299194446
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LANJI
|
MP-38-010-018-005/129
(DEWRBELI)
|
1738010000NRG24290720230884908
|
29/07/2023
|
GEETA BAI FARASI
|
1738010WL034168
|
GEETA BAI FARASI
|
00089
|
CBIN0281494
|
380
|
380
|
Processed
|
02/08/2023
|
|
299194446
|
|
GEETABAIFARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LANJI
|
MP-38-010-018-005/129-A
(DEWRBELI)
|
1738010000NRG24290720230884909
|
29/07/2023
|
radha bai
|
1738010WL034168
|
radha bai
|
00089
|
CBIN0281494
|
380
|
380
|
Processed
|
03/08/2023
|
|
299194446
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-018-005/130-A
(DEWRBELI)
|
1738010000NRG24290720230884910
|
29/07/2023
|
shahana
|
1738010WL034168
|
shahana
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
03/08/2023
|
|
299194446
|
|
shahana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-018-005/136
(DEWRBELI)
|
1738010000NRG24290720230884911
|
29/07/2023
|
JAYALAL
|
1738010WL034168
|
JAYALAL
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
02/08/2023
|
|
299194446
|
|
JAYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LANJI
|
MP-38-010-018-005/137-A
(DEWRBELI)
|
1738010000NRG24290720230884913
|
29/07/2023
|
NEETU
|
1738010WL034168
|
NEETU
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
02/08/2023
|
|
299194446
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LANJI
|
MP-38-010-018-005/137-A
(DEWRBELI)
|
1738010000NRG24290720230884912
|
29/07/2023
|
RAJENDRA
|
1738010WL034168
|
RAJENDRA
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
02/08/2023
|
|
299194446
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LANJI
|
MP-38-010-018-005/138
(DEWRBELI)
|
1738010000NRG24290720230884914
|
29/07/2023
|
BASANTI
|
1738010WL034168
|
BASANTI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
03/08/2023
|
|
299194446
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-018-005/139
(DEWRBELI)
|
1738010000NRG24290720230884915
|
29/07/2023
|
PAPITA
|
1738010WL034168
|
PAPITA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
02/08/2023
|
|
299194446
|
|
PAPITA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LANJI
|
MP-38-010-018-005/145
(DEWRBELI)
|
1738010000NRG24290720230884916
|
29/07/2023
|
PPITAREHIN
|
1738010WL034168
|
PPITAREHIN
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
02/08/2023
|
|
299194446
|
|
PPITAREHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-018-005/145-B
(DEWRBELI)
|
1738010000NRG24290720230884917
|
29/07/2023
|
Savita
|
1738010WL034168
|
Savita
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
02/08/2023
|
|
299194446
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LANJI
|
MP-38-010-018-005/149-A
(DEWRBELI)
|
1738010000NRG24290720230884918
|
29/07/2023
|
MAHENDRA
|
1738010WL034168
|
MAHENDRA
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
02/08/2023
|
|
299194446
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LANJI
|
MP-38-010-018-005/151
(DEWRBELI)
|
1738010000NRG24290720230884919
|
29/07/2023
|
SONBATI
|
1738010WL034168
|
SONBATI
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
02/08/2023
|
|
299194446
|
|
SONBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LANJI
|
MP-38-010-018-005/151-A
(DEWRBELI)
|
1738010000NRG24290720230884920
|
29/07/2023
|
MALEJ
|
1738010WL034168
|
MALEJ
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
02/08/2023
|
|
299194446
|
|
MALEJ
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LANJI
|
MP-38-010-018-005/153-A
(DEWRBELI)
|
1738010000NRG24290720230884921
|
29/07/2023
|
JAGATLAL
|
1738010WL034168
|
JAGATLAL
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
02/08/2023
|
|
299194446
|
|
JAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LANJI
|
MP-38-010-018-005/153-A
(DEWRBELI)
|
1738010000NRG24290720230884922
|
29/07/2023
|
TIJIYABAI
|
1738010WL034168
|
TIJIYABAI
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
03/08/2023
|
|
299194446
|
|
TIJIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-018-005/154-A
(DEWRBELI)
|
1738010000NRG24290720230884923
|
29/07/2023
|
RAMBAI
|
1738010WL034168
|
RAMBAI
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
03/08/2023
|
|
299194446
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-018-005/162
(DEWRBELI)
|
1738010000NRG24290720230884924
|
29/07/2023
|
AGHANLAL
|
1738010WL034168
|
AGHANLAL
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
299194446
|
|
AGHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-018-005/168
(DEWRBELI)
|
1738010000NRG24290720230884925
|
29/07/2023
|
SAVITRI
|
1738010WL034168
|
SAVITRI
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
02/08/2023
|
|
299194446
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LANJI
|
MP-38-010-018-005/170
(DEWRBELI)
|
1738010000NRG24290720230884926
|
29/07/2023
|
SUNITA
|
1738010WL034168
|
SUNITA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
02/08/2023
|
|
299194446
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-018-005/175
(DEWRBELI)
|
1738010000NRG24290720230884927
|
29/07/2023
|
SAMLO BAI YADAV
|
1738010WL034168
|
SAMLO BAI YADAV
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
02/08/2023
|
|
299194446
|
|
SAMLOBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-018-005/177-A
(DEWRBELI)
|
1738010000NRG24290720230884928
|
29/07/2023
|
SURESHKUMAR
|
1738010WL034168
|
SURESHKUMAR
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
299194446
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-018-005/177-B
(DEWRBELI)
|
1738010000NRG24290720230884929
|
29/07/2023
|
DINESH
|
1738010WL034168
|
DINESH
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
02/08/2023
|
|
299194446
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-018-005/180
(DEWRBELI)
|
1738010000NRG24290720230884930
|
29/07/2023
|
LALITA
|
1738010WL034168
|
LALITA
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
02/08/2023
|
|
299194446
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-018-005/181
(DEWRBELI)
|
1738010000NRG24290720230884931
|
29/07/2023
|
SOMBATI
|
1738010WL034168
|
SOMBATI
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
02/08/2023
|
|
299194446
|
|
SOMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LANJI
|
MP-38-010-018-005/183
(DEWRBELI)
|
1738010000NRG24290720230884932
|
29/07/2023
|
UDABAD
|
1738010WL034168
|
UDABAD
|
00089
|
CBIN0281494
|
380
|
380
|
Processed
|
02/08/2023
|
|
299194446
|
|
UDABAD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-018-005/184
(DEWRBELI)
|
1738010000NRG24290720230884933
|
29/07/2023
|
DASAMA
|
1738010WL034168
|
DASAMA
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
02/08/2023
|
|
299194446
|
|
DASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-018-005/191
(DEWRBELI)
|
1738010000NRG24290720230884934
|
29/07/2023
|
NEERA
|
1738010WL034168
|
NEERA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
299194446
|
|
NEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-018-005/191-A
(DEWRBELI)
|
1738010000NRG24290720230884936
|
29/07/2023
|
ANARKALI
|
1738010WL034168
|
ANARKALI
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
02/08/2023
|
|
299194446
|
|
ANARKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-018-005/195-A
(DEWRBELI)
|
1738010000NRG24290720230884937
|
29/07/2023
|
MANBAT CHAUDHRI
|
1738010WL034168
|
MANBAT CHAUDHRI
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
02/08/2023
|
|
299194446
|
|
MANBATCHAUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-018-005/198
(DEWRBELI)
|
1738010000NRG24290720230884938
|
29/07/2023
|
kanti
|
1738010WL034168
|
kanti
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
02/08/2023
|
|
299194446
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-018-005/198-A
(DEWRBELI)
|
1738010000NRG24290720230884939
|
29/07/2023
|
SONAKSHI
|
1738010WL034168
|
SONAKSHI
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
02/08/2023
|
|
299194446
|
|
SONAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-018-005/200
(DEWRBELI)
|
1738010000NRG24290720230884940
|
29/07/2023
|
HEERABAI RAUT
|
1738010WL034168
|
HEERABAI RAUT
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
03/08/2023
|
|
299194446
|
|
HEERABAIRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-018-005/416
(DEWRBELI)
|
1738010000NRG24290720230884941
|
29/07/2023
|
MUKESH
|
1738010WL034168
|
MUKESH
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
299194446
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-018-005/424
(DEWRBELI)
|
1738010000NRG24290720230884942
|
29/07/2023
|
PHULAUANTA
|
1738010WL034168
|
PHULAUANTA
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
03/08/2023
|
|
299194446
|
|
PHULAUANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-018-005/47
(DEWRBELI)
|
1738010000NRG24290720230884943
|
29/07/2023
|
GEETA
|
1738010WL034168
|
GEETA
|
00089
|
CBIN0281494
|
380
|
380
|
Processed
|
02/08/2023
|
|
299194446
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-018-005/484
(DEWRBELI)
|
1738010000NRG24290720230884944
|
29/07/2023
|
DEVANTEEN
|
1738010WL034168
|
DEVANTEEN
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
02/08/2023
|
|
299194446
|
|
DEVANTEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LANJI
|
MP-38-010-018-005/490
(DEWRBELI)
|
1738010000NRG24290720230884945
|
29/07/2023
|
BIHARI
|
1738010WL034168
|
BIHARI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
299194446
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LANJI
|
MP-38-010-018-005/514-A
(DEWRBELI)
|
1738010000NRG24290720230884946
|
29/07/2023
|
ANTLAL
|
1738010WL034168
|
ANTLAL
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
02/08/2023
|
|
299194446
|
|
ANTLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
LANJI
|
MP-38-010-018-005/514-A
(DEWRBELI)
|
1738010000NRG24290720230884947
|
29/07/2023
|
SHASHI BAI
|
1738010WL034168
|
SHASHI BAI
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
03/08/2023
|
|
299194446
|
|
SHASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-018-005/516
(DEWRBELI)
|
1738010000NRG24290720230884948
|
29/07/2023
|
CHAIN
|
1738010WL034168
|
CHAIN
|
00089
|
CBIN0281494
|
380
|
380
|
Processed
|
02/08/2023
|
|
299194446
|
|
CHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-018-005/516
(DEWRBELI)
|
1738010000NRG24290720230884949
|
29/07/2023
|
Gulab
|
1738010WL034168
|
Gulab
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
02/08/2023
|
|
299194446
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LANJI
|
MP-38-010-018-005/516
(DEWRBELI)
|
1738010000NRG24290720230884950
|
29/07/2023
|
Lalita
|
1738010WL034168
|
Lalita
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
02/08/2023
|
|
299194446
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LANJI
|
MP-38-010-018-005/538-A
(DEWRBELI)
|
1738010000NRG24290720230884951
|
29/07/2023
|
SUNITA
|
1738010WL034168
|
SUNITA
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
03/08/2023
|
|
299194446
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-018-005/600
(DEWRBELI)
|
1738010000NRG24290720230884952
|
29/07/2023
|
MAHARIN
|
1738010WL034168
|
MAHARIN
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
02/08/2023
|
|
299194446
|
|
MAHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-018-005/89
(DEWRBELI)
|
1738010000NRG24290720230884953
|
29/07/2023
|
BELASI
|
1738010WL034168
|
BELASI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
299194446
|
|
BELASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LANJI
|
MP-38-010-018-005/90
(DEWRBELI)
|
1738010000NRG24290720230884956
|
29/07/2023
|
Ravina
|
1738010WL034168
|
Ravina
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
02/08/2023
|
|
299194446
|
|
Ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LANJI
|
MP-38-010-018-005/90
(DEWRBELI)
|
1738010000NRG24290720230884954
|
29/07/2023
|
sururj
|
1738010WL034168
|
sururj
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
02/08/2023
|
|
299194446
|
|
sururj
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-018-006/283-A
(DEWRBELI)
|
1738010000NRG24290720230884957
|
29/07/2023
|
PHAGANI BAI
|
1738010WL034168
|
PHAGANI BAI
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
02/08/2023
|
|
299194446
|
|
PHAGANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LANJI
|
MP-38-010-018-006/473
(DEWRBELI)
|
1738010018NRG24290720230884891
|
29/07/2023
|
ARJUN DHURVE
|
1738010018WL034167
|
ARJUN DHURVE
|
00089
|
CBIN0281494
|
1351
|
1351
|
Processed
|
02/08/2023
|
|
299194446
|
|
ARJUNDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LANJI
|
MP-38-010-018-006/473
(DEWRBELI)
|
1738010018NRG24290720230884892
|
29/07/2023
|
DASHMAT BAI
|
1738010018WL034167
|
DASHMAT BAI
|
00089
|
CBIN0281494
|
1351
|
1351
|
Processed
|
02/08/2023
|
|
299194446
|
|
DASHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-018-006/55
(DEWRBELI)
|
1738010018NRG24290720230884893
|
29/07/2023
|
AMARUTIN DHURVE
|
1738010018WL034167
|
AMARUTIN DHURVE
|
00089
|
CBIN0281494
|
1351
|
1351
|
Processed
|
02/08/2023
|
|
299194446
|
|
AMARUTINDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-018-006/55
(DEWRBELI)
|
1738010018NRG24290720230884894
|
29/07/2023
|
PARDESHI DHURVE
|
1738010018WL034167
|
PARDESHI DHURVE
|
00089
|
CBIN0281494
|
1351
|
1351
|
Processed
|
02/08/2023
|
|
299194446
|
|
PARDESHIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-018-006/598
(DEWRBELI)
|
1738010018NRG24290720230884895
|
29/07/2023
|
GAUTRIN
|
1738010018WL034167
|
GAUTRIN
|
00089
|
CBIN0281494
|
1351
|
1351
|
Processed
|
02/08/2023
|
|
299194446
|
|
GAUTRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-018-006/85
(DEWRBELI)
|
1738010018NRG24290720230884896
|
29/07/2023
|
DULLU PARTE
|
1738010018WL034167
|
DULLU PARTE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/08/2023
|
|
299194446
|
|
DULLUPARTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
LANJI
|
MP-38-010-018-006/85
(DEWRBELI)
|
1738010018NRG24290720230884897
|
29/07/2023
|
FAGANI BAI
|
1738010018WL034167
|
FAGANI BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/08/2023
|
|
299194446
|
|
FAGANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-018-006/87
(DEWRBELI)
|
1738010018NRG24290720230884899
|
29/07/2023
|
DASHVANBAI
|
1738010018WL034167
|
DASHVANBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/08/2023
|
|
299194446
|
|
DASHVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-018-006/87
(DEWRBELI)
|
1738010018NRG24290720230884898
|
29/07/2023
|
SUDHARI PARTE
|
1738010018WL034167
|
SUDHARI PARTE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/08/2023
|
|
299194446
|
|
SUDHARIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55485
|
55485
|
|
|
|
|
|
|
|
|
88
|
LANJI
|
MP-38-010-005-001/176
(BINJHALGAON)
|
1738010005NRG24290720230884781
|
29/07/2023
|
SANGITA
|
1738010005WL034146
|
SANGITA
|
00415
|
SBIN0002872
|
1435
|
1435
|
Processed
|
02/08/2023
|
|
299194446
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-018-001/340
(DEWRBELI)
|
1738010000NRG24290720230884900
|
29/07/2023
|
RAJESH
|
1738010WL034168
|
RAJESH
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
02/08/2023
|
|
299194446
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-036-001/115-B
(DIGHORI)
|
1738010036NRG24280720230884157
|
29/07/2023
|
HIRESHWARI
|
1738010036WL034056
|
HIRESHWARI
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
02/08/2023
|
|
299194446
|
|
HIRESHWARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-036-001/115-B
(DIGHORI)
|
1738010036NRG24280720230884156
|
29/07/2023
|
SUBHAS
|
1738010036WL034056
|
SUBHAS
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
02/08/2023
|
|
299194446
|
|
SUBHAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-044-001/285
(DULHAPUR)
|
1738010044NRG24280720230884532
|
29/07/2023
|
Sanjai bhimte
|
1738010044WL034098
|
Sanjai bhimte
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
02/08/2023
|
|
299194446
|
|
Sanjaibhimte
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-044-001/320
(DULHAPUR)
|
1738010044NRG24280720230884531
|
29/07/2023
|
SOMBATI TARACHAND
|
1738010044WL034097
|
SOMBATI TARACHAND
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
02/08/2023
|
|
299194446
|
|
SOMBATITARACHAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-044-001/465
(DULHAPUR)
|
1738010044NRG24280720230884534
|
29/07/2023
|
HARIDASH
|
1738010044WL034099
|
HARIDASH
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
02/08/2023
|
|
299194446
|
|
HARIDASH
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-044-001/465
(DULHAPUR)
|
1738010044NRG24280720230884535
|
29/07/2023
|
LATESHWARI
|
1738010044WL034099
|
LATESHWARI
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
02/08/2023
|
|
299194446
|
|
LATESHWARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-044-001/465
(DULHAPUR)
|
1738010044NRG24280720230884533
|
29/07/2023
|
TARA HARIDASH
|
1738010044WL034099
|
TARA HARIDASH
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
02/08/2023
|
|
299194446
|
|
TARAHARIDASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-044-001/690
(DULHAPUR)
|
1738010044NRG24280720230884530
|
29/07/2023
|
NILOTAN
|
1738010044WL034096
|
NILOTAN
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
02/08/2023
|
|
299194446
|
|
NILOTAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-069-001/100-B
(BADGOAN(M))
|
1738010069NRG24280720230883710
|
29/07/2023
|
Ajaiy Singh Bais
|
1738010069WL034023
|
Ajaiy Singh Bais
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
02/08/2023
|
|
299194446
|
|
AjaiySinghBais
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-069-001/96
(BADGOAN(M))
|
1738010069NRG24280720230883707
|
29/07/2023
|
CHAMPA
|
1738010069WL034021
|
CHAMPA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299194446
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-070-001/147
(PURWATOLA)
|
1738010070NRG24280720230884351
|
29/07/2023
|
GAURISHANKAR
|
1738010070WL034078
|
GAURISHANKAR
|
00415
|
SBIN0002872
|
579
|
579
|
Processed
|
02/08/2023
|
|
299194446
|
|
GAURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-070-001/178
(PURWATOLA)
|
1738010070NRG24280720230884350
|
29/07/2023
|
JAMNA
|
1738010070WL034077
|
JAMNA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
02/08/2023
|
|
299194446
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31388
|
31388
|
|
|
|
|
|
|
|
|
102
|
LANJI
|
MP-38-010-069-001/100-B
(BADGOAN(M))
|
1738010069NRG24280720230883711
|
29/07/2023
|
Nidhi Bais
|
1738010069WL034023
|
Nidhi Bais
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
03/08/2023
|
|
299194446
|
|
NidhiBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
103
|
LANJI
|
MP-38-010-024-002/204
(DAHEGAON)
|
1738010024NRG24280720230884523
|
29/07/2023
|
RAIBAI
|
1738010024WL034094
|
RAIBAI
|
00697
|
BKID0MG1305
|
3000
|
3000
|
Processed
|
02/08/2023
|
|
299194446
|
|
RAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
LANJI
|
MP-38-010-024-002/603
(DAHEGAON)
|
1738010024NRG24280720230884527
|
29/07/2023
|
LEKHESHWARI
|
1738010024WL034094
|
LEKHESHWARI
|
00697
|
BKID0MG1305
|
2925
|
2925
|
Processed
|
02/08/2023
|
|
299194446
|
|
LEKHESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
LANJI
|
MP-38-010-069-001/12
(BADGOAN(M))
|
1738010069NRG24280720230883600
|
29/07/2023
|
PARVATI
|
1738010069WL034007
|
PARVATI
|
00697
|
BKID0MG1305
|
3264
|
3264
|
Processed
|
02/08/2023
|
|
299194446
|
|
PARVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
LANJI
|
MP-38-010-069-001/12
(BADGOAN(M))
|
1738010069NRG24280720230883601
|
29/07/2023
|
RAJKUMAR
|
1738010069WL034007
|
RAJKUMAR
|
00697
|
BKID0MG1305
|
3264
|
3264
|
Processed
|
02/08/2023
|
|
299194446
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-069-001/121
(BADGOAN(M))
|
1738010069NRG24280720230883708
|
29/07/2023
|
fekan
|
1738010069WL034022
|
fekan
|
00697
|
BKID0MG1305
|
3060
|
3060
|
Processed
|
02/08/2023
|
|
299194446
|
|
fekan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
LANJI
|
MP-38-010-069-001/121
(BADGOAN(M))
|
1738010069NRG24280720230883709
|
29/07/2023
|
JIYALAL
|
1738010069WL034022
|
JIYALAL
|
00697
|
BKID0MG1305
|
3060
|
3060
|
Processed
|
02/08/2023
|
|
299194446
|
|
JIYALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
109
|
LANJI
|
MP-38-010-069-001/178-A
(BADGOAN(M))
|
1738010069NRG24280720230883599
|
29/07/2023
|
JHADULAL
|
1738010069WL034006
|
JHADULAL
|
00697
|
BKID0MG1305
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
299194446
|
|
JHADULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
LANJI
|
MP-38-010-069-001/178-A
(BADGOAN(M))
|
1738010069NRG24280720230883598
|
29/07/2023
|
SAIVANTI
|
1738010069WL034006
|
SAIVANTI
|
00697
|
BKID0MG1305
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
299194446
|
|
SAIVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
LANJI
|
MP-38-010-069-001/24
(BADGOAN(M))
|
1738010069NRG24280720230883705
|
29/07/2023
|
DULMAT
|
1738010069WL034020
|
DULMAT
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299194446
|
|
DULMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
LANJI
|
MP-38-010-069-001/24
(BADGOAN(M))
|
1738010069NRG24280720230883704
|
29/07/2023
|
lxhman
|
1738010069WL034020
|
lxhman
|
00697
|
BKID0MG1305
|
3060
|
3060
|
Processed
|
02/08/2023
|
|
299194446
|
|
lxhman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
LANJI
|
MP-38-010-069-001/262
(BADGOAN(M))
|
1738010069NRG24280720230883702
|
29/07/2023
|
punaram
|
1738010069WL034019
|
punaram
|
00697
|
BKID0MG1305
|
3060
|
3060
|
Processed
|
02/08/2023
|
|
299194446
|
|
punaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
LANJI
|
MP-38-010-069-001/308
(BADGOAN(M))
|
1738010069NRG24280720230883712
|
29/07/2023
|
SHORI
|
1738010069WL034024
|
SHORI
|
00697
|
BKID0MG1305
|
3264
|
3264
|
Processed
|
02/08/2023
|
|
299194446
|
|
SHORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
LANJI
|
MP-38-010-069-001/96
(BADGOAN(M))
|
1738010069NRG24280720230883706
|
29/07/2023
|
TILAKA
|
1738010069WL034021
|
TILAKA
|
00697
|
BKID0MG1305
|
2856
|
2856
|
Processed
|
02/08/2023
|
|
299194446
|
|
TILAKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34689
|
34689
|
|
|
|
|
|
|
|
|
116
|
LANJI
|
MP-38-010-005-001/161
(BINJHALGAON)
|
1738010005NRG24290720230884779
|
29/07/2023
|
DINESHKUMAR BEDRE
|
1738010005WL034146
|
DINESHKUMAR BEDRE
|
00697
|
BKID0MG1306
|
1435
|
1435
|
Processed
|
02/08/2023
|
|
299194446
|
|
DINESHKUMARBEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-005-001/240-A
(BINJHALGAON)
|
1738010005NRG24290720230884783
|
29/07/2023
|
INDUBAI
|
1738010005WL034146
|
INDUBAI
|
00697
|
BKID0MG1306
|
1435
|
1435
|
Processed
|
02/08/2023
|
|
299194446
|
|
INDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
LANJI
|
MP-38-010-005-001/240-A
(BINJHALGAON)
|
1738010005NRG24290720230884782
|
29/07/2023
|
MADHU
|
1738010005WL034146
|
MADHU
|
00697
|
BKID0MG1306
|
1435
|
1435
|
Processed
|
02/08/2023
|
|
299194446
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
LANJI
|
MP-38-010-005-001/328
(BINJHALGAON)
|
1738010005NRG24290720230884784
|
29/07/2023
|
RAMRATAN
|
1738010005WL034146
|
RAMRATAN
|
00697
|
BKID0MG1306
|
1435
|
1435
|
Processed
|
02/08/2023
|
|
299194446
|
|
RAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
LANJI
|
MP-38-010-005-001/40
(BINJHALGAON)
|
1738010005NRG24290720230884785
|
29/07/2023
|
SURAJLAL
|
1738010005WL034146
|
SURAJLAL
|
00697
|
BKID0MG1306
|
1435
|
1435
|
Processed
|
02/08/2023
|
|
299194446
|
|
SURAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
121
|
LANJI
|
MP-38-010-024-002/603
(DAHEGAON)
|
1738010024NRG24280720230884526
|
29/07/2023
|
TUKARAM YADAV
|
1738010024WL034094
|
TUKARAM YADAV
|
00697
|
BKID0NAMRGB
|
2925
|
2925
|
Processed
|
02/08/2023
|
|
299194446
|
|
TUKARAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179182
|
179182
|
|
|
|
|
|
|
|