|
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-38-010-038-001/88
(DEWALGAON)
|
1738010000NRG24240320241671157
|
24/03/2024
|
PUSHPA
|
1738010WL074266
|
PUSHPA
|
00051
|
MAHB0000786
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399802752
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
LANJI
|
MP-38-010-052-001/86
(DONGARGAON)
|
1738010052NRG24240320241670502
|
24/03/2024
|
DILESHWARI
|
1738010052WL074232
|
DILESHWARI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-062-001/430-A
(KULPA)
|
1738010062NRG24240320241670629
|
24/03/2024
|
GEETA
|
1738010062WL074242
|
GEETA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399802752
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-069-001/15-A
(BADGOAN(M))
|
1738010069NRG24240320241670355
|
24/03/2024
|
SANGITA
|
1738010069WL074225
|
SANGITA
|
00051
|
MAHB0000786
|
390
|
390
|
Processed
|
19/04/2024
|
|
399802752
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-069-001/15-B
(BADGOAN(M))
|
1738010069NRG24240320241670356
|
24/03/2024
|
SAVITA
|
1738010069WL074225
|
SAVITA
|
00051
|
MAHB0000786
|
390
|
390
|
Processed
|
19/04/2024
|
|
399802752
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-069-001/168-A
(BADGOAN(M))
|
1738010069NRG24240320241670302
|
24/03/2024
|
SAVITA
|
1738010069WL074224
|
SAVITA
|
00051
|
MAHB0000786
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-069-001/174
(BADGOAN(M))
|
1738010069NRG24240320241670305
|
24/03/2024
|
REKHA
|
1738010069WL074224
|
REKHA
|
00051
|
MAHB0000786
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-069-001/243-C
(BADGOAN(M))
|
1738010069NRG24240320241670313
|
24/03/2024
|
Sapna
|
1738010069WL074224
|
Sapna
|
00051
|
MAHB0000786
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
Sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
LANJI
|
MP-38-010-069-001/321
(BADGOAN(M))
|
1738010069NRG24240320241670360
|
24/03/2024
|
PARMILA
|
1738010069WL074225
|
PARMILA
|
00051
|
MAHB0000786
|
390
|
390
|
Processed
|
19/04/2024
|
|
399802752
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-069-001/33-A
(BADGOAN(M))
|
1738010069NRG24240320241670340
|
24/03/2024
|
SONESHWARI
|
1738010069WL074224
|
SONESHWARI
|
00051
|
MAHB0000786
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
SONESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7225
|
7225
|
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-052-001/111-A
(DONGARGAON)
|
1738010052NRG24240320241670474
|
24/03/2024
|
CHHAYA LILHARE
|
1738010052WL074232
|
CHHAYA LILHARE
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
CHHAYALILHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
LANJI
|
MP-38-010-052-001/144-A
(DONGARGAON)
|
1738010052NRG24240320241670477
|
24/03/2024
|
ANITA
|
1738010052WL074232
|
ANITA
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-052-001/76
(DONGARGAON)
|
1738010052NRG24240320241670501
|
24/03/2024
|
PAWANBATI
|
1738010052WL074232
|
PAWANBATI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
PAWANBATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LANJI
|
MP-38-010-066-001/346
(KHAJARI)
|
1738010066NRG24240320241670944
|
24/03/2024
|
ITWARA
|
1738010066WL074260
|
ITWARA
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399802752
|
|
ITWARA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-038-001/524
(DEWALGAON)
|
1738010038NRG24240320241670907
|
24/03/2024
|
PYARELAL UIKEY
|
1738010038WL074254
|
PYARELAL UIKEY
|
00089
|
CBIN0281494
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399802752
|
|
PYARELALUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LANJI
|
MP-38-010-065-001/61
(KUMAHARIKALA)
|
1738010000NRG24240320241671167
|
24/03/2024
|
PRITE DHONGE
|
1738010WL074267
|
PRITE DHONGE
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
19/04/2024
|
|
399802752
|
|
PRITEDHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-069-001/249-A
(BADGOAN(M))
|
1738010069NRG24240320241670319
|
24/03/2024
|
KALAVANTI
|
1738010069WL074224
|
KALAVANTI
|
00089
|
CBIN0281494
|
390
|
390
|
Processed
|
19/04/2024
|
|
399802752
|
|
KALAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
18
|
LANJI
|
MP-38-010-001-003/138
(KANSULI)
|
1738010001NRG24230320241669949
|
24/03/2024
|
MAMATA
|
1738010001WL074186
|
MAMATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399802752
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANJI
|
MP-38-010-001-005/103-B
(KANSULI)
|
1738010077NRG24240320241670199
|
24/03/2024
|
GHANARAM
|
1738010077WL074216
|
GHANARAM
|
00415
|
SBIN0002872
|
385
|
385
|
Processed
|
19/04/2024
|
|
399802752
|
|
GHANARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-001-005/135-B
(KANSULI)
|
1738010077NRG24240320241670200
|
24/03/2024
|
MADAN
|
1738010077WL074217
|
MADAN
|
00415
|
SBIN0002872
|
70
|
70
|
Processed
|
19/04/2024
|
|
399802752
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-001-005/271
(KANSULI)
|
1738010077NRG24240320241670202
|
24/03/2024
|
KAMLU
|
1738010077WL074219
|
KAMLU
|
00415
|
SBIN0002872
|
550
|
550
|
Processed
|
19/04/2024
|
|
399802752
|
|
KAMLU
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-001-006/178
(KANSULI)
|
1738010077NRG24240320241670201
|
24/03/2024
|
LAKHAN
|
1738010077WL074218
|
LAKHAN
|
00415
|
SBIN0002872
|
550
|
550
|
Processed
|
19/04/2024
|
|
399802752
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-052-001/203-A
(DONGARGAON)
|
1738010052NRG24240320241670483
|
24/03/2024
|
durga
|
1738010052WL074232
|
durga
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-052-001/203-B
(DONGARGAON)
|
1738010052NRG24240320241670484
|
24/03/2024
|
DURGA
|
1738010052WL074232
|
DURGA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-052-001/206
(DONGARGAON)
|
1738010052NRG24240320241670485
|
24/03/2024
|
SHUSHILA
|
1738010052WL074232
|
SHUSHILA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-062-001/932
(KULPA)
|
1738010062NRG24240320241670628
|
24/03/2024
|
Dharmshila Shivankar
|
1738010062WL074241
|
Dharmshila Shivankar
|
00415
|
SBIN0002872
|
1702
|
1702
|
Processed
|
19/04/2024
|
|
399802752
|
|
DharmshilaShivankar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-065-001/252
(KUMAHARIKALA)
|
1738010065NRG24230320241669961
|
24/03/2024
|
PUSHPA
|
1738010065WL074188
|
PUSHPA
|
00415
|
SBIN0002872
|
372
|
372
|
Processed
|
19/04/2024
|
|
399802752
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-065-001/252
(KUMAHARIKALA)
|
1738010065NRG24230320241669950
|
24/03/2024
|
PUSHPA
|
1738010065WL074187
|
PUSHPA
|
00415
|
SBIN0002872
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399802752
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-065-001/260-A
(KUMAHARIKALA)
|
1738010065NRG24230320241669962
|
24/03/2024
|
SUREKHA PANDARE
|
1738010065WL074188
|
SUREKHA PANDARE
|
00415
|
SBIN0002872
|
372
|
372
|
Processed
|
19/04/2024
|
|
399802752
|
|
SUREKHAPANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-065-001/260-A
(KUMAHARIKALA)
|
1738010065NRG24230320241669951
|
24/03/2024
|
SUREKHA PANDARE
|
1738010065WL074187
|
SUREKHA PANDARE
|
00415
|
SBIN0002872
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399802752
|
|
SUREKHAPANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-065-001/297
(KUMAHARIKALA)
|
1738010065NRG24230320241669952
|
24/03/2024
|
PUSHTKALA
|
1738010065WL074187
|
PUSHTKALA
|
00415
|
SBIN0002872
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399802752
|
|
PUSHTKALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-065-001/297
(KUMAHARIKALA)
|
1738010065NRG24230320241669963
|
24/03/2024
|
PUSHTKALA
|
1738010065WL074188
|
PUSHTKALA
|
00415
|
SBIN0002872
|
186
|
186
|
Processed
|
19/04/2024
|
|
399802752
|
|
PUSHTKALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-065-001/339
(KUMAHARIKALA)
|
1738010065NRG24230320241669964
|
24/03/2024
|
PRAMILA PANDRE
|
1738010065WL074188
|
PRAMILA PANDRE
|
00415
|
SBIN0002872
|
372
|
372
|
Processed
|
19/04/2024
|
|
399802752
|
|
PRAMILAPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-065-001/339
(KUMAHARIKALA)
|
1738010065NRG24230320241669953
|
24/03/2024
|
PRAMILA PANDRE
|
1738010065WL074187
|
PRAMILA PANDRE
|
00415
|
SBIN0002872
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399802752
|
|
PRAMILAPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-065-001/372-B
(KUMAHARIKALA)
|
1738010000NRG24240320241671165
|
24/03/2024
|
KHELANBAI BAGHADE
|
1738010WL074267
|
KHELANBAI BAGHADE
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
399802752
|
|
KHELANBAIBAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-065-001/411
(KUMAHARIKALA)
|
1738010065NRG24230320241669956
|
24/03/2024
|
RAMUNA
|
1738010065WL074187
|
RAMUNA
|
00415
|
SBIN0002872
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399802752
|
|
RAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-065-001/411
(KUMAHARIKALA)
|
1738010065NRG24230320241669966
|
24/03/2024
|
RAMUNA
|
1738010065WL074188
|
RAMUNA
|
00415
|
SBIN0002872
|
372
|
372
|
Processed
|
19/04/2024
|
|
399802752
|
|
RAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-065-001/80
(KUMAHARIKALA)
|
1738010065NRG24230320241669969
|
24/03/2024
|
SHILA
|
1738010065WL074188
|
SHILA
|
00415
|
SBIN0002872
|
372
|
372
|
Processed
|
19/04/2024
|
|
399802752
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-065-001/80
(KUMAHARIKALA)
|
1738010065NRG24230320241669959
|
24/03/2024
|
SHILA
|
1738010065WL074187
|
SHILA
|
00415
|
SBIN0002872
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399802752
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-066-001/167
(KHAJARI)
|
1738010066NRG24240320241670936
|
24/03/2024
|
LILA
|
1738010066WL074260
|
LILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399802752
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-066-001/217
(KHAJARI)
|
1738010066NRG24240320241670937
|
24/03/2024
|
KHELAN BAI
|
1738010066WL074260
|
KHELAN BAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399802752
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-066-001/267-A
(KHAJARI)
|
1738010066NRG24240320241670938
|
24/03/2024
|
ANITA
|
1738010066WL074260
|
ANITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399802752
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-066-001/281
(KHAJARI)
|
1738010066NRG24240320241670940
|
24/03/2024
|
PARMILA
|
1738010066WL074260
|
PARMILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399802752
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-066-001/312-A
(KHAJARI)
|
1738010066NRG24240320241670941
|
24/03/2024
|
SARITA
|
1738010066WL074260
|
SARITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399802752
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LANJI
|
MP-38-010-066-001/324
(KHAJARI)
|
1738010066NRG24240320241670943
|
24/03/2024
|
RAKESH
|
1738010066WL074260
|
RAKESH
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399802752
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-066-001/324
(KHAJARI)
|
1738010066NRG24240320241670942
|
24/03/2024
|
URMILA
|
1738010066WL074260
|
URMILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399802752
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-066-001/355
(KHAJARI)
|
1738010066NRG24240320241670945
|
24/03/2024
|
ASHABAI
|
1738010066WL074260
|
ASHABAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399802752
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-066-001/406
(KHAJARI)
|
1738010066NRG24240320241670946
|
24/03/2024
|
RESHMI
|
1738010066WL074260
|
RESHMI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399802752
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-066-001/437
(KHAJARI)
|
1738010066NRG24240320241670947
|
24/03/2024
|
VAISHALI
|
1738010066WL074260
|
VAISHALI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399802752
|
|
VAISHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-066-001/61
(KHAJARI)
|
1738010066NRG24240320241670948
|
24/03/2024
|
SANGEETA
|
1738010066WL074260
|
SANGEETA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399802752
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-066-001/62
(KHAJARI)
|
1738010066NRG24240320241670949
|
24/03/2024
|
REKHA
|
1738010066WL074260
|
REKHA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399802752
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-066-001/90
(KHAJARI)
|
1738010066NRG24240320241670950
|
24/03/2024
|
SHASHIKALA
|
1738010066WL074260
|
SHASHIKALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399802752
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-066-002/146
(KHAJARI)
|
1738010066NRG24240320241670951
|
24/03/2024
|
JAYAVANTA
|
1738010066WL074260
|
JAYAVANTA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399802752
|
|
JAYAVANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-066-002/223
(KHAJARI)
|
1738010066NRG24240320241670952
|
24/03/2024
|
SATYASHILA
|
1738010066WL074260
|
SATYASHILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399802752
|
|
SATYASHILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-066-002/249
(KHAJARI)
|
1738010066NRG24240320241670953
|
24/03/2024
|
DULICHAND
|
1738010066WL074260
|
DULICHAND
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399802752
|
|
DULICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
LANJI
|
MP-38-010-066-002/87
(KHAJARI)
|
1738010066NRG24240320241670954
|
24/03/2024
|
GEETA
|
1738010066WL074260
|
GEETA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399802752
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-066-002/94
(KHAJARI)
|
1738010066NRG24240320241670955
|
24/03/2024
|
PARWATI
|
1738010066WL074260
|
PARWATI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399802752
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-069-001/248
(BADGOAN(M))
|
1738010069NRG24240320241670318
|
24/03/2024
|
PUNAM
|
1738010069WL074224
|
PUNAM
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-069-001/267
(BADGOAN(M))
|
1738010069NRG24240320241670332
|
24/03/2024
|
DAMESHWAR
|
1738010069WL074224
|
DAMESHWAR
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
DAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-069-001/92
(BADGOAN(M))
|
1738010069NRG24240320241670352
|
24/03/2024
|
AASHA
|
1738010069WL074224
|
AASHA
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
19/04/2024
|
|
399802752
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38199
|
38199
|
|
|
|
|
|
|
|
|
61
|
LANJI
|
MP-38-010-065-001/82-A
(KUMAHARIKALA)
|
1738010000NRG24240320241671170
|
24/03/2024
|
SANTOSHI KAMDE
|
1738010WL074267
|
SANTOSHI KAMDE
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
19/04/2024
|
|
399802752
|
|
SANTOSHIKAMDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
62
|
LANJI
|
MP-38-010-052-001/313-A
(DONGARGAON)
|
1738010052NRG24240320241670491
|
24/03/2024
|
ANITA
|
1738010052WL074232
|
ANITA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-052-001/313-B
(DONGARGAON)
|
1738010052NRG24240320241670492
|
24/03/2024
|
laxmi
|
1738010052WL074232
|
laxmi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-065-001/328
(KUMAHARIKALA)
|
1738010000NRG24240320241671160
|
24/03/2024
|
Sarita Nakhate
|
1738010WL074267
|
Sarita Nakhate
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
19/04/2024
|
|
399802752
|
|
SaritaNakhate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-065-001/328-A
(KUMAHARIKALA)
|
1738010000NRG24240320241671161
|
24/03/2024
|
Khemeshwari Nakhate
|
1738010WL074267
|
Khemeshwari Nakhate
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
19/04/2024
|
|
399802752
|
|
KhemeshwariNakhate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-069-001/251
(BADGOAN(M))
|
1738010069NRG24240320241670322
|
24/03/2024
|
DALESH
|
1738010069WL074224
|
DALESH
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
DALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-069-001/262-B
(BADGOAN(M))
|
1738010069NRG24240320241670328
|
24/03/2024
|
Dileshwari Raut
|
1738010069WL074224
|
Dileshwari Raut
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
DileshwariRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
68
|
LANJI
|
MP-38-010-038-001/180
(DEWALGAON)
|
1738010000NRG24240320241671152
|
24/03/2024
|
KALABAI
|
1738010WL074266
|
KALABAI
|
00697
|
BKID0MG1305
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399802752
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LANJI
|
MP-38-010-038-001/180
(DEWALGAON)
|
1738010000NRG24240320241671153
|
24/03/2024
|
MANIK
|
1738010WL074266
|
MANIK
|
00697
|
BKID0MG1305
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399802752
|
|
MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-038-001/291
(DEWALGAON)
|
1738010038NRG24240320241670906
|
24/03/2024
|
HIRALAL
|
1738010038WL074254
|
HIRALAL
|
00697
|
BKID0MG1305
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399802752
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
LANJI
|
MP-38-010-038-001/448
(DEWALGAON)
|
1738010000NRG24240320241671154
|
24/03/2024
|
SANGITA
|
1738010WL074266
|
SANGITA
|
00697
|
BKID0MG1305
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399802752
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
LANJI
|
MP-38-010-038-001/462
(DEWALGAON)
|
1738010000NRG24240320241671155
|
24/03/2024
|
SHANTILAL
|
1738010WL074266
|
SHANTILAL
|
00697
|
BKID0MG1305
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399802752
|
|
SHANTILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
LANJI
|
MP-38-010-038-001/524
(DEWALGAON)
|
1738010038NRG24240320241670908
|
24/03/2024
|
MAYA UIKEY
|
1738010038WL074254
|
MAYA UIKEY
|
00697
|
BKID0MG1305
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399802752
|
|
MAYAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LANJI
|
MP-38-010-038-001/570-A
(DEWALGAON)
|
1738010000NRG24240320241671156
|
24/03/2024
|
PRAMILA
|
1738010WL074266
|
PRAMILA
|
00697
|
BKID0MG1305
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399802752
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-065-001/131
(KUMAHARIKALA)
|
1738010000NRG24240320241671158
|
24/03/2024
|
GEETA
|
1738010WL074267
|
GEETA
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
19/04/2024
|
|
399802752
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-065-001/307-A
(KUMAHARIKALA)
|
1738010000NRG24240320241671159
|
24/03/2024
|
PRADIP DHONGE
|
1738010WL074267
|
PRADIP DHONGE
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
19/04/2024
|
|
399802752
|
|
PRADIPDHONGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
LANJI
|
MP-38-010-065-001/339
(KUMAHARIKALA)
|
1738010065NRG24230320241669954
|
24/03/2024
|
RAMKISHOR
|
1738010065WL074187
|
RAMKISHOR
|
00697
|
BKID0MG1305
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399802752
|
|
RAMKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
LANJI
|
MP-38-010-065-001/339
(KUMAHARIKALA)
|
1738010065NRG24230320241669965
|
24/03/2024
|
RAMKISHOR
|
1738010065WL074188
|
RAMKISHOR
|
00697
|
BKID0MG1305
|
372
|
372
|
Processed
|
19/04/2024
|
|
399802752
|
|
RAMKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
LANJI
|
MP-38-010-065-001/34-A
(KUMAHARIKALA)
|
1738010000NRG24240320241671163
|
24/03/2024
|
MEERA BHUTE
|
1738010WL074267
|
MEERA BHUTE
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
19/04/2024
|
|
399802752
|
|
MEERABHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-065-001/369-A
(KUMAHARIKALA)
|
1738010000NRG24240320241671164
|
24/03/2024
|
SANGITA MAHISHWARE
|
1738010WL074267
|
SANGITA MAHISHWARE
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
19/04/2024
|
|
399802752
|
|
SANGITAMAHISHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-065-001/370-A
(KUMAHARIKALA)
|
1738010065NRG24230320241669955
|
24/03/2024
|
Yashvant Bhimte
|
1738010065WL074187
|
Yashvant Bhimte
|
00697
|
BKID0MG1305
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399802752
|
|
YashvantBhimte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-065-001/427
(KUMAHARIKALA)
|
1738010065NRG24230320241669957
|
24/03/2024
|
SANTI
|
1738010065WL074187
|
SANTI
|
00697
|
BKID0MG1305
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399802752
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LANJI
|
MP-38-010-065-001/427
(KUMAHARIKALA)
|
1738010065NRG24230320241669967
|
24/03/2024
|
SANTI
|
1738010065WL074188
|
SANTI
|
00697
|
BKID0MG1305
|
372
|
372
|
Processed
|
19/04/2024
|
|
399802752
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-065-001/445
(KUMAHARIKALA)
|
1738010000NRG24240320241671166
|
24/03/2024
|
Tara Bai Dhonge
|
1738010WL074267
|
Tara Bai Dhonge
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
19/04/2024
|
|
399802752
|
|
TaraBaiDhonge
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-065-001/67
(KUMAHARIKALA)
|
1738010000NRG24240320241671168
|
24/03/2024
|
NEERA BAI
|
1738010WL074267
|
NEERA BAI
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
19/04/2024
|
|
399802752
|
|
NEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-065-001/68
(KUMAHARIKALA)
|
1738010000NRG24240320241671169
|
24/03/2024
|
BEERAN
|
1738010WL074267
|
BEERAN
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
19/04/2024
|
|
399802752
|
|
BEERAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
LANJI
|
MP-38-010-065-001/80
(KUMAHARIKALA)
|
1738010065NRG24230320241669968
|
24/03/2024
|
Rajeshwar Rwate
|
1738010065WL074188
|
Rajeshwar Rwate
|
00697
|
BKID0MG1305
|
372
|
372
|
Processed
|
19/04/2024
|
|
399802752
|
|
RajeshwarRwate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
LANJI
|
MP-38-010-065-001/80
(KUMAHARIKALA)
|
1738010065NRG24230320241669958
|
24/03/2024
|
Rajeshwar Rwate
|
1738010065WL074187
|
Rajeshwar Rwate
|
00697
|
BKID0MG1305
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399802752
|
|
RajeshwarRwate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
LANJI
|
MP-38-010-065-001/92
(KUMAHARIKALA)
|
1738010065NRG24230320241669960
|
24/03/2024
|
SAKSHI RAWATE
|
1738010065WL074187
|
SAKSHI RAWATE
|
00697
|
BKID0MG1305
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399802752
|
|
SAKSHIRAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-065-001/92
(KUMAHARIKALA)
|
1738010065NRG24230320241669970
|
24/03/2024
|
SAKSHI RAWATE
|
1738010065WL074188
|
SAKSHI RAWATE
|
00697
|
BKID0MG1305
|
372
|
372
|
Processed
|
19/04/2024
|
|
399802752
|
|
SAKSHIRAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-069-001/04
(BADGOAN(M))
|
1738010069NRG24240320241670292
|
24/03/2024
|
LILA
|
1738010069WL074224
|
LILA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LANJI
|
MP-38-010-069-001/10
(BADGOAN(M))
|
1738010069NRG24240320241670293
|
24/03/2024
|
RAJKUVAR
|
1738010069WL074224
|
RAJKUVAR
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
RAJKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
LANJI
|
MP-38-010-069-001/11
(BADGOAN(M))
|
1738010069NRG24240320241670294
|
24/03/2024
|
LALESVARI
|
1738010069WL074224
|
LALESVARI
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
19/04/2024
|
|
399802752
|
|
LALESVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LANJI
|
MP-38-010-069-001/127
(BADGOAN(M))
|
1738010069NRG24240320241670295
|
24/03/2024
|
BHAGVANTI
|
1738010069WL074224
|
BHAGVANTI
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
19/04/2024
|
|
399802752
|
|
BHAGVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
LANJI
|
MP-38-010-069-001/127-A
(BADGOAN(M))
|
1738010069NRG24240320241670296
|
24/03/2024
|
JAMBATI
|
1738010069WL074224
|
JAMBATI
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
JAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
LANJI
|
MP-38-010-069-001/135
(BADGOAN(M))
|
1738010069NRG24240320241670297
|
24/03/2024
|
DURPATA
|
1738010069WL074224
|
DURPATA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
DURPATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
LANJI
|
MP-38-010-069-001/136
(BADGOAN(M))
|
1738010069NRG24240320241670298
|
24/03/2024
|
lalita
|
1738010069WL074224
|
lalita
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
19/04/2024
|
|
399802752
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-069-001/154
(BADGOAN(M))
|
1738010069NRG24240320241670299
|
24/03/2024
|
bahvanti
|
1738010069WL074224
|
bahvanti
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
bahvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LANJI
|
MP-38-010-069-001/158
(BADGOAN(M))
|
1738010069NRG24240320241670300
|
24/03/2024
|
BEBI
|
1738010069WL074224
|
BEBI
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
19/04/2024
|
|
399802752
|
|
BEBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LANJI
|
MP-38-010-069-001/168
(BADGOAN(M))
|
1738010069NRG24240320241670301
|
24/03/2024
|
RAMBATI
|
1738010069WL074224
|
RAMBATI
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
LANJI
|
MP-38-010-069-001/172
(BADGOAN(M))
|
1738010069NRG24240320241670303
|
24/03/2024
|
MNOHAR
|
1738010069WL074224
|
MNOHAR
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
19/04/2024
|
|
399802752
|
|
MNOHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
LANJI
|
MP-38-010-069-001/173
(BADGOAN(M))
|
1738010069NRG24240320241670304
|
24/03/2024
|
PRAMILA
|
1738010069WL074224
|
PRAMILA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
LANJI
|
MP-38-010-069-001/210
(BADGOAN(M))
|
1738010069NRG24240320241670307
|
24/03/2024
|
SEVANTA
|
1738010069WL074224
|
SEVANTA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
SEVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
LANJI
|
MP-38-010-069-001/211
(BADGOAN(M))
|
1738010069NRG24240320241670308
|
24/03/2024
|
REVAN
|
1738010069WL074224
|
REVAN
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
REVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
LANJI
|
MP-38-010-069-001/217
(BADGOAN(M))
|
1738010069NRG24240320241670309
|
24/03/2024
|
dhaniram
|
1738010069WL074224
|
dhaniram
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
LANJI
|
MP-38-010-069-001/220
(BADGOAN(M))
|
1738010069NRG24240320241670310
|
24/03/2024
|
AMRUTA
|
1738010069WL074224
|
AMRUTA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-069-001/226
(BADGOAN(M))
|
1738010069NRG24240320241670311
|
24/03/2024
|
SAYAN
|
1738010069WL074224
|
SAYAN
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
SAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
LANJI
|
MP-38-010-069-001/243-A
(BADGOAN(M))
|
1738010069NRG24240320241670312
|
24/03/2024
|
SUNITA
|
1738010069WL074224
|
SUNITA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
LANJI
|
MP-38-010-069-001/245
(BADGOAN(M))
|
1738010069NRG24240320241670314
|
24/03/2024
|
DEVAGAN
|
1738010069WL074224
|
DEVAGAN
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
19/04/2024
|
|
399802752
|
|
DEVAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
LANJI
|
MP-38-010-069-001/246
(BADGOAN(M))
|
1738010069NRG24240320241670315
|
24/03/2024
|
KPURA BAI
|
1738010069WL074224
|
KPURA BAI
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
KPURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
LANJI
|
MP-38-010-069-001/246-A
(BADGOAN(M))
|
1738010069NRG24240320241670316
|
24/03/2024
|
UMESHWARI
|
1738010069WL074224
|
UMESHWARI
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
UMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
LANJI
|
MP-38-010-069-001/246-B
(BADGOAN(M))
|
1738010069NRG24240320241670317
|
24/03/2024
|
RUPA
|
1738010069WL074224
|
RUPA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
RUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
LANJI
|
MP-38-010-069-001/249-B
(BADGOAN(M))
|
1738010069NRG24240320241670320
|
24/03/2024
|
BHOJESHWARI
|
1738010069WL074224
|
BHOJESHWARI
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
BHOJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-069-001/251
(BADGOAN(M))
|
1738010069NRG24240320241670321
|
24/03/2024
|
BAYTRA
|
1738010069WL074224
|
BAYTRA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
BAYTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
LANJI
|
MP-38-010-069-001/254
(BADGOAN(M))
|
1738010069NRG24240320241670323
|
24/03/2024
|
FULKUWAR
|
1738010069WL074224
|
FULKUWAR
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
19/04/2024
|
|
399802752
|
|
FULKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
LANJI
|
MP-38-010-069-001/255
(BADGOAN(M))
|
1738010069NRG24240320241670324
|
24/03/2024
|
SEVAGAN
|
1738010069WL074224
|
SEVAGAN
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
19/04/2024
|
|
399802752
|
|
SEVAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
LANJI
|
MP-38-010-069-001/256
(BADGOAN(M))
|
1738010069NRG24240320241670325
|
24/03/2024
|
SULOCHNA
|
1738010069WL074224
|
SULOCHNA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-069-001/259
(BADGOAN(M))
|
1738010069NRG24240320241670326
|
24/03/2024
|
SARITA
|
1738010069WL074224
|
SARITA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
LANJI
|
MP-38-010-069-001/26
(BADGOAN(M))
|
1738010069NRG24240320241670327
|
24/03/2024
|
geeta
|
1738010069WL074224
|
geeta
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-069-001/264
(BADGOAN(M))
|
1738010069NRG24240320241670329
|
24/03/2024
|
MANJU
|
1738010069WL074224
|
MANJU
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
LANJI
|
MP-38-010-069-001/265
(BADGOAN(M))
|
1738010069NRG24240320241670331
|
24/03/2024
|
LAXMINARAYAN
|
1738010069WL074224
|
LAXMINARAYAN
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
19/04/2024
|
|
399802752
|
|
LAXMINARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
LANJI
|
MP-38-010-069-001/265
(BADGOAN(M))
|
1738010069NRG24240320241670330
|
24/03/2024
|
shanti
|
1738010069WL074224
|
shanti
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
LANJI
|
MP-38-010-069-001/273-A
(BADGOAN(M))
|
1738010069NRG24240320241670333
|
24/03/2024
|
GHANSHYAM
|
1738010069WL074224
|
GHANSHYAM
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
GHANSHYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
LANJI
|
MP-38-010-069-001/290
(BADGOAN(M))
|
1738010069NRG24240320241670334
|
24/03/2024
|
PARBHA
|
1738010069WL074224
|
PARBHA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
PARBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
LANJI
|
MP-38-010-069-001/292
(BADGOAN(M))
|
1738010069NRG24240320241670335
|
24/03/2024
|
NIRMLA
|
1738010069WL074224
|
NIRMLA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-069-001/304
(BADGOAN(M))
|
1738010069NRG24240320241670337
|
24/03/2024
|
KANTA
|
1738010069WL074224
|
KANTA
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
19/04/2024
|
|
399802752
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
LANJI
|
MP-38-010-069-001/305
(BADGOAN(M))
|
1738010069NRG24240320241670357
|
24/03/2024
|
ANITA
|
1738010069WL074225
|
ANITA
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
19/04/2024
|
|
399802752
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
LANJI
|
MP-38-010-069-001/305
(BADGOAN(M))
|
1738010069NRG24240320241670358
|
24/03/2024
|
MURLIDHAR
|
1738010069WL074225
|
MURLIDHAR
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
19/04/2024
|
|
399802752
|
|
MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-069-001/311
(BADGOAN(M))
|
1738010069NRG24240320241670338
|
24/03/2024
|
GITA
|
1738010069WL074224
|
GITA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
LANJI
|
MP-38-010-069-001/321
(BADGOAN(M))
|
1738010069NRG24240320241670359
|
24/03/2024
|
PRMESHVR
|
1738010069WL074225
|
PRMESHVR
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
19/04/2024
|
|
399802752
|
|
PRMESHVR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
LANJI
|
MP-38-010-069-001/33
(BADGOAN(M))
|
1738010069NRG24240320241670339
|
24/03/2024
|
PARMILA
|
1738010069WL074224
|
PARMILA
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
19/04/2024
|
|
399802752
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
LANJI
|
MP-38-010-069-001/39
(BADGOAN(M))
|
1738010069NRG24240320241670341
|
24/03/2024
|
sayamkuwar
|
1738010069WL074224
|
sayamkuwar
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
sayamkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
LANJI
|
MP-38-010-069-001/41
(BADGOAN(M))
|
1738010069NRG24240320241670342
|
24/03/2024
|
REVNTI BAI
|
1738010069WL074224
|
REVNTI BAI
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
19/04/2024
|
|
399802752
|
|
REVNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LANJI
|
MP-38-010-069-001/41-A
(BADGOAN(M))
|
1738010069NRG24240320241670343
|
24/03/2024
|
LILAVANTI
|
1738010069WL074224
|
LILAVANTI
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
19/04/2024
|
|
399802752
|
|
LILAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
LANJI
|
MP-38-010-069-001/42
(BADGOAN(M))
|
1738010069NRG24240320241670344
|
24/03/2024
|
MHESH
|
1738010069WL074224
|
MHESH
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
MHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
LANJI
|
MP-38-010-069-001/53
(BADGOAN(M))
|
1738010069NRG24240320241670346
|
24/03/2024
|
KUNTI
|
1738010069WL074224
|
KUNTI
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
LANJI
|
MP-38-010-069-001/60
(BADGOAN(M))
|
1738010069NRG24240320241670347
|
24/03/2024
|
KAOISILA
|
1738010069WL074224
|
KAOISILA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
KAOISILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LANJI
|
MP-38-010-069-001/64-A
(BADGOAN(M))
|
1738010069NRG24240320241670348
|
24/03/2024
|
VAISU
|
1738010069WL074224
|
VAISU
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
VAISU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
LANJI
|
MP-38-010-069-001/78
(BADGOAN(M))
|
1738010069NRG24240320241670349
|
24/03/2024
|
RAMSILA
|
1738010069WL074224
|
RAMSILA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
RAMSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-069-001/90
(BADGOAN(M))
|
1738010069NRG24240320241670351
|
24/03/2024
|
BENIRAM
|
1738010069WL074224
|
BENIRAM
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
BENIRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-069-001/90
(BADGOAN(M))
|
1738010069NRG24240320241670350
|
24/03/2024
|
Bhagvantin Nagpure
|
1738010069WL074224
|
Bhagvantin Nagpure
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
BhagvantinNagpure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
LANJI
|
MP-38-010-069-001/92-B
(BADGOAN(M))
|
1738010069NRG24240320241670353
|
24/03/2024
|
INDU TEMBHARE
|
1738010069WL074224
|
INDU TEMBHARE
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
INDUTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
LANJI
|
MP-38-010-069-001/92-C
(BADGOAN(M))
|
1738010069NRG24240320241670354
|
24/03/2024
|
URMILA
|
1738010069WL074224
|
URMILA
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
19/04/2024
|
|
399802752
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
LANJI
|
MP-38-010-069-001/97
(BADGOAN(M))
|
1738010069NRG24240320241670362
|
24/03/2024
|
Godavari
|
1738010069WL074225
|
Godavari
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
19/04/2024
|
|
399802752
|
|
Godavari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LANJI
|
MP-38-010-069-001/97
(BADGOAN(M))
|
1738010069NRG24240320241670361
|
24/03/2024
|
SANTA
|
1738010069WL074225
|
SANTA
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
19/04/2024
|
|
399802752
|
|
SANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55968
|
55968
|
|
|
|
|
|
|
|
|
146
|
LANJI
|
MP-38-010-066-001/269
(KHAJARI)
|
1738010066NRG24240320241670939
|
24/03/2024
|
RENU BAI
|
1738010066WL074260
|
RENU BAI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399802752
|
|
RENUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
147
|
LANJI
|
MP-38-010-052-001/06
(DONGARGAON)
|
1738010052NRG24240320241670473
|
24/03/2024
|
SULOCHANA
|
1738010052WL074232
|
SULOCHANA
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
SULOCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LANJI
|
MP-38-010-052-001/116
(DONGARGAON)
|
1738010052NRG24240320241670475
|
24/03/2024
|
SHASHIKALA
|
1738010052WL074232
|
SHASHIKALA
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
SHASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
LANJI
|
MP-38-010-052-001/123-B
(DONGARGAON)
|
1738010052NRG24240320241670476
|
24/03/2024
|
ANJANA
|
1738010052WL074232
|
ANJANA
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-052-001/15
(DONGARGAON)
|
1738010052NRG24240320241670478
|
24/03/2024
|
SANTURA
|
1738010052WL074232
|
SANTURA
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
SANTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
LANJI
|
MP-38-010-052-001/150-A
(DONGARGAON)
|
1738010052NRG24240320241670479
|
24/03/2024
|
sunita
|
1738010052WL074232
|
sunita
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
LANJI
|
MP-38-010-052-001/171-A
(DONGARGAON)
|
1738010052NRG24240320241670481
|
24/03/2024
|
ANARKALI
|
1738010052WL074232
|
ANARKALI
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
ANARKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
LANJI
|
MP-38-010-052-001/171-A
(DONGARGAON)
|
1738010052NRG24240320241670480
|
24/03/2024
|
revalal
|
1738010052WL074232
|
revalal
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
revalal
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-052-001/197
(DONGARGAON)
|
1738010052NRG24240320241670482
|
24/03/2024
|
Fattulal
|
1738010052WL074232
|
Fattulal
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
Fattulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
LANJI
|
MP-38-010-052-001/27
(DONGARGAON)
|
1738010052NRG24240320241670486
|
24/03/2024
|
ISHVARI
|
1738010052WL074232
|
ISHVARI
|
00697
|
BKID0MG1319
|
200
|
200
|
Processed
|
19/04/2024
|
|
399802752
|
|
ISHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
LANJI
|
MP-38-010-052-001/290-A
(DONGARGAON)
|
1738010052NRG24240320241670487
|
24/03/2024
|
HIRA BAI
|
1738010052WL074232
|
HIRA BAI
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
HIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
LANJI
|
MP-38-010-052-001/295
(DONGARGAON)
|
1738010052NRG24240320241670488
|
24/03/2024
|
NARENDRA
|
1738010052WL074232
|
NARENDRA
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LANJI
|
MP-38-010-052-001/313
(DONGARGAON)
|
1738010052NRG24240320241670489
|
24/03/2024
|
RAMDAS
|
1738010052WL074232
|
RAMDAS
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LANJI
|
MP-38-010-052-001/313-A
(DONGARGAON)
|
1738010052NRG24240320241670490
|
24/03/2024
|
SHIV
|
1738010052WL074232
|
SHIV
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
SHIV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
LANJI
|
MP-38-010-052-001/336
(DONGARGAON)
|
1738010052NRG24240320241670493
|
24/03/2024
|
LILAWANTI
|
1738010052WL074232
|
LILAWANTI
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
LILAWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
LANJI
|
MP-38-010-052-001/345
(DONGARGAON)
|
1738010052NRG24240320241670494
|
24/03/2024
|
NANHESHVAR
|
1738010052WL074232
|
NANHESHVAR
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
NANHESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
LANJI
|
MP-38-010-052-001/358-A
(DONGARGAON)
|
1738010052NRG24240320241670496
|
24/03/2024
|
BHAGVATI
|
1738010052WL074232
|
BHAGVATI
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LANJI
|
MP-38-010-052-001/358-C
(DONGARGAON)
|
1738010052NRG24240320241670497
|
24/03/2024
|
mankuver
|
1738010052WL074232
|
mankuver
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
mankuver
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
LANJI
|
MP-38-010-052-001/384
(DONGARGAON)
|
1738010052NRG24240320241670498
|
24/03/2024
|
LILAVANTI
|
1738010052WL074232
|
LILAVANTI
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
LILAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
LANJI
|
MP-38-010-052-001/394
(DONGARGAON)
|
1738010052NRG24240320241670499
|
24/03/2024
|
KAMLA BAI
|
1738010052WL074232
|
KAMLA BAI
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
LANJI
|
MP-38-010-052-001/45
(DONGARGAON)
|
1738010052NRG24240320241670500
|
24/03/2024
|
SHIVKUMAR
|
1738010052WL074232
|
SHIVKUMAR
|
00697
|
BKID0MG1319
|
200
|
200
|
Processed
|
19/04/2024
|
|
399802752
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
167
|
LANJI
|
MP-38-010-065-001/328-B
(KUMAHARIKALA)
|
1738010000NRG24240320241671162
|
24/03/2024
|
Madhuri Nakhate
|
1738010WL074267
|
Madhuri Nakhate
|
00697
|
BKID0MG1320
|
720
|
720
|
Processed
|
19/04/2024
|
|
399802752
|
|
MadhuriNakhate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
168
|
LANJI
|
MP-38-010-052-001/358
(DONGARGAON)
|
1738010052NRG24240320241670495
|
24/03/2024
|
SANKILA
|
1738010052WL074232
|
SANKILA
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
399802752
|
|
SANKILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
LANJI
|
MP-38-010-069-001/191
(BADGOAN(M))
|
1738010069NRG24240320241670306
|
24/03/2024
|
KAMLA
|
1738010069WL074224
|
KAMLA
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
LANJI
|
MP-38-010-069-001/293
(BADGOAN(M))
|
1738010069NRG24240320241670336
|
24/03/2024
|
SONAN
|
1738010069WL074224
|
SONAN
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
19/04/2024
|
|
399802752
|
|
SONAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
LANJI
|
MP-38-010-069-001/5
(BADGOAN(M))
|
1738010069NRG24240320241670345
|
24/03/2024
|
Brijlal
|
1738010069WL074224
|
Brijlal
|
00697
|
BKID0NAMRGB
|
390
|
390
|
Processed
|
19/04/2024
|
|
399802752
|
|
Brijlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122602
|
122602
|
|
|
|
|
|
|
|