|
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-38-010-024-001/377
(DAHEGAON)
|
1738010024NRG24120320241631840
|
12/03/2024
|
VASUDEV
|
1738010024WL071778
|
VASUDEV
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472774326
|
|
VASUDEV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-059-001/111
(SAWARIKALA)
|
1738010059NRG24120320241631629
|
12/03/2024
|
DEVAGAN KUVRLAL
|
1738010059WL071771
|
DEVAGAN KUVRLAL
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
24/04/2024
|
|
472774326
|
|
DEVAGANKUVRLAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-059-001/122
(SAWARIKALA)
|
1738010059NRG24120320241631630
|
12/03/2024
|
varsha ghansyam
|
1738010059WL071771
|
varsha ghansyam
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774326
|
|
varshaghansyam
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-059-001/133
(SAWARIKALA)
|
1738010059NRG24120320241631631
|
12/03/2024
|
nandkishor
|
1738010059WL071771
|
nandkishor
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472774326
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-059-001/138
(SAWARIKALA)
|
1738010059NRG24120320241631632
|
12/03/2024
|
KASTURA GNESH
|
1738010059WL071771
|
KASTURA GNESH
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472774326
|
|
KASTURAGNESH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-059-001/179
(SAWARIKALA)
|
1738010059NRG24120320241631633
|
12/03/2024
|
TEJLAL TULSIRAM DESHMUKH
|
1738010059WL071771
|
TEJLAL TULSIRAM DESHMUKH
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
24/04/2024
|
|
472774326
|
|
TEJLALTULSIRAMDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-059-001/200
(SAWARIKALA)
|
1738010059NRG24120320241631634
|
12/03/2024
|
BALIRAM SHIVRAM DESHMUKH
|
1738010059WL071771
|
BALIRAM SHIVRAM DESHMUKH
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
24/04/2024
|
|
472774326
|
|
BALIRAMSHIVRAMDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-059-001/222
(SAWARIKALA)
|
1738010059NRG24120320241631635
|
12/03/2024
|
SALIKRAM MANGRU
|
1738010059WL071771
|
SALIKRAM MANGRU
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
24/04/2024
|
|
472774326
|
|
SALIKRAMMANGRU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-059-001/368
(SAWARIKALA)
|
1738010059NRG24120320241631636
|
12/03/2024
|
KUVRLAL
|
1738010059WL071771
|
KUVRLAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472774326
|
|
KUVRLAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-059-001/372
(SAWARIKALA)
|
1738010059NRG24120320241631637
|
12/03/2024
|
tomeshwar
|
1738010059WL071771
|
tomeshwar
|
00051
|
MAHB0000796
|
540
|
540
|
Processed
|
23/04/2024
|
|
472774326
|
|
tomeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
LANJI
|
MP-38-010-059-001/423
(SAWARIKALA)
|
1738010059NRG24120320241631638
|
12/03/2024
|
Manikchand Bisram Patle
|
1738010059WL071771
|
Manikchand Bisram Patle
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472774326
|
|
ManikchandBisramPatle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10226
|
10226
|
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-037-001/43-A
(KUMARIKHURD)
|
1738010000NRG24120320241631948
|
12/03/2024
|
MEENA DALLEMAL
|
1738010WL071780
|
MEENA DALLEMAL
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472774326
|
|
MEENADALLEMAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-066-001/259-A
(KHAJARI)
|
1738010066NRG24110320241627189
|
12/03/2024
|
ANITA CHOKHANDRE
|
1738010066WL071543
|
ANITA CHOKHANDRE
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
24/04/2024
|
|
472774326
|
|
ANITACHOKHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-066-001/346
(KHAJARI)
|
1738010066NRG24110320241627193
|
12/03/2024
|
ITWARA
|
1738010066WL071543
|
ITWARA
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
24/04/2024
|
|
472774326
|
|
ITWARA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-037-001/07
(KUMARIKHURD)
|
1738010000NRG24120320241631861
|
12/03/2024
|
KUNTI CHOUDHARI
|
1738010WL071780
|
KUNTI CHOUDHARI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
KUNTICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LANJI
|
MP-38-010-037-001/128-A
(KUMARIKHURD)
|
1738010000NRG24120320241631870
|
12/03/2024
|
PRITI CHOUDHARI
|
1738010WL071780
|
PRITI CHOUDHARI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
23/04/2024
|
|
472774326
|
|
PRITICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LANJI
|
MP-38-010-037-001/27
(KUMARIKHURD)
|
1738010000NRG24120320241631925
|
12/03/2024
|
KAVITA CHOUDHRI
|
1738010WL071780
|
KAVITA CHOUDHRI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
23/04/2024
|
|
472774326
|
|
KAVITACHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
LANJI
|
MP-38-010-037-001/406-B
(KUMARIKHURD)
|
1738010000NRG24120320241631940
|
12/03/2024
|
RUPESHWARI MAHESHWARE
|
1738010WL071780
|
RUPESHWARI MAHESHWARE
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
23/04/2024
|
|
472774326
|
|
RUPESHWARIMAHESHWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LANJI
|
MP-38-010-037-001/63-A
(KUMARIKHURD)
|
1738010000NRG24120320241631956
|
12/03/2024
|
GEETA BAI
|
1738010WL071780
|
GEETA BAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
20
|
LANJI
|
MP-38-010-023-002/149-A
(BOLEGAON)
|
1738010078NRG24120320241631616
|
12/03/2024
|
NIRMALA
|
1738010078WL071769
|
NIRMALA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
23/04/2024
|
|
472774326
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-023-002/191-D
(BOLEGAON)
|
1738010078NRG24120320241631617
|
12/03/2024
|
URMILA
|
1738010078WL071769
|
URMILA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
24/04/2024
|
|
472774326
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-023-002/198-A
(BOLEGAON)
|
1738010078NRG24120320241631618
|
12/03/2024
|
REKHA
|
1738010078WL071769
|
REKHA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
23/04/2024
|
|
472774326
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-023-002/217-A
(BOLEGAON)
|
1738010078NRG24120320241631619
|
12/03/2024
|
ANJU
|
1738010078WL071769
|
ANJU
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
23/04/2024
|
|
472774326
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-023-002/22-B
(BOLEGAON)
|
1738010078NRG24120320241631620
|
12/03/2024
|
KANCHANBAI
|
1738010078WL071769
|
KANCHANBAI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
23/04/2024
|
|
472774326
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-023-002/224-A
(BOLEGAON)
|
1738010078NRG24120320241631621
|
12/03/2024
|
REVATI
|
1738010078WL071769
|
REVATI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
23/04/2024
|
|
472774326
|
|
REVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-023-002/239
(BOLEGAON)
|
1738010078NRG24120320241631622
|
12/03/2024
|
RESHAMI
|
1738010078WL071769
|
RESHAMI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
23/04/2024
|
|
472774326
|
|
RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-023-002/74-B
(BOLEGAON)
|
1738010078NRG24120320241631623
|
12/03/2024
|
PARMILA
|
1738010078WL071769
|
PARMILA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
23/04/2024
|
|
472774326
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-023-002/8-B
(BOLEGAON)
|
1738010078NRG24120320241631624
|
12/03/2024
|
SUMITRA
|
1738010078WL071769
|
SUMITRA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
23/04/2024
|
|
472774326
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-024-001/115
(DAHEGAON)
|
1738010024NRG24120320241631835
|
12/03/2024
|
SAMITA
|
1738010024WL071778
|
SAMITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
SAMITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-024-001/45-A
(DAHEGAON)
|
1738010024NRG24120320241631841
|
12/03/2024
|
KAVITA
|
1738010024WL071778
|
KAVITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-037-001/05
(KUMARIKHURD)
|
1738010000NRG24120320241631860
|
12/03/2024
|
SHILAWOSUBHASH
|
1738010WL071780
|
SHILAWOSUBHASH
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
SHILAWOSUBHASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-037-001/115-A
(KUMARIKHURD)
|
1738010000NRG24120320241631864
|
12/03/2024
|
MEENA WO MAHESH
|
1738010WL071780
|
MEENA WO MAHESH
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
MEENAWOMAHESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-037-001/129-A
(KUMARIKHURD)
|
1738010000NRG24120320241631871
|
12/03/2024
|
DILESHWERI SO RAJARAM
|
1738010WL071780
|
DILESHWERI SO RAJARAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472774326
|
|
DILESHWERISORAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-037-001/130
(KUMARIKHURD)
|
1738010000NRG24120320241631873
|
12/03/2024
|
POONAM
|
1738010WL071780
|
POONAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
23/04/2024
|
|
472774326
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-037-001/183
(KUMARIKHURD)
|
1738010000NRG24120320241631895
|
12/03/2024
|
RAIVAN
|
1738010WL071780
|
RAIVAN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
23/04/2024
|
|
472774326
|
|
RAIVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-037-001/203-B
(KUMARIKHURD)
|
1738010000NRG24120320241631902
|
12/03/2024
|
KIRAN MESHRAM
|
1738010WL071780
|
KIRAN MESHRAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
KIRANMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-037-001/231
(KUMARIKHURD)
|
1738010000NRG24120320241631906
|
12/03/2024
|
RUKHMANI NG JYOTI
|
1738010WL071780
|
RUKHMANI NG JYOTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
23/04/2024
|
|
472774326
|
|
RUKHMANINGJYOTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-037-001/25-A
(KUMARIKHURD)
|
1738010000NRG24120320241631911
|
12/03/2024
|
MANISHA RAJNIRE
|
1738010WL071780
|
MANISHA RAJNIRE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
MANISHARAJNIRE
|
BANK OF INDIA(508505)
|
|
39
|
LANJI
|
MP-38-010-037-001/266
(KUMARIKHURD)
|
1738010000NRG24120320241631920
|
12/03/2024
|
RAVINA
|
1738010WL071780
|
RAVINA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-037-001/27
(KUMARIKHURD)
|
1738010000NRG24120320241631924
|
12/03/2024
|
FULESHWARI
|
1738010WL071780
|
FULESHWARI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
23/04/2024
|
|
472774326
|
|
FULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-037-001/413-A
(KUMARIKHURD)
|
1738010000NRG24120320241631941
|
12/03/2024
|
YOGITA BHALADHARE
|
1738010WL071780
|
YOGITA BHALADHARE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
YOGITABHALADHARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-037-001/414-A
(KUMARIKHURD)
|
1738010000NRG24120320241631943
|
12/03/2024
|
SATYSHILA DALLEMAL
|
1738010WL071780
|
SATYSHILA DALLEMAL
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
SATYSHILADALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-066-001/100
(KHAJARI)
|
1738010066NRG24110320241627188
|
12/03/2024
|
FULCHAND
|
1738010066WL071543
|
FULCHAND
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
23/04/2024
|
|
472774326
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-066-001/312
(KHAJARI)
|
1738010066NRG24110320241627191
|
12/03/2024
|
BHAGWATI
|
1738010066WL071543
|
BHAGWATI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
23/04/2024
|
|
472774326
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-066-001/312-A
(KHAJARI)
|
1738010066NRG24110320241627192
|
12/03/2024
|
SARITA
|
1738010066WL071543
|
SARITA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
23/04/2024
|
|
472774326
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LANJI
|
MP-38-010-066-001/355
(KHAJARI)
|
1738010066NRG24110320241627195
|
12/03/2024
|
ASHABAI
|
1738010066WL071543
|
ASHABAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
23/04/2024
|
|
472774326
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-066-001/448
(KHAJARI)
|
1738010066NRG24110320241627196
|
12/03/2024
|
DHURPATA
|
1738010066WL071543
|
DHURPATA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
23/04/2024
|
|
472774326
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-066-001/51
(KHAJARI)
|
1738010066NRG24110320241627197
|
12/03/2024
|
MEERABAI
|
1738010066WL071543
|
MEERABAI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
23/04/2024
|
|
472774326
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22744
|
22744
|
|
|
|
|
|
|
|
|
49
|
LANJI
|
MP-38-010-023-002/148-C
(BOLEGAON)
|
1738010078NRG24120320241631615
|
12/03/2024
|
Sunita Bambure
|
1738010078WL071769
|
Sunita Bambure
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472774326
|
|
SunitaBambure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-037-001/165-B
(KUMARIKHURD)
|
1738010000NRG24120320241631891
|
12/03/2024
|
RAINA BAGDE
|
1738010WL071780
|
RAINA BAGDE
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
23/04/2024
|
|
472774326
|
|
RAINABAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-037-002/105
(KUMARIKHURD)
|
1738010000NRG24120320241631957
|
12/03/2024
|
RAMESH
|
1738010WL071780
|
RAMESH
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
472774326
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2492
|
2492
|
|
|
|
|
|
|
|
|
52
|
LANJI
|
MP-38-010-024-001/129-A
(DAHEGAON)
|
1738010024NRG24120320241631836
|
12/03/2024
|
PRAMILA BAI
|
1738010024WL071778
|
PRAMILA BAI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LANJI
|
MP-38-010-024-001/17
(DAHEGAON)
|
1738010024NRG24120320241631837
|
12/03/2024
|
KHEMRAJ
|
1738010024WL071778
|
KHEMRAJ
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
23/04/2024
|
|
472774326
|
|
KHEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LANJI
|
MP-38-010-024-001/20-A
(DAHEGAON)
|
1738010024NRG24120320241631838
|
12/03/2024
|
VANITA
|
1738010024WL071778
|
VANITA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
23/04/2024
|
|
472774326
|
|
VANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LANJI
|
MP-38-010-024-001/240
(DAHEGAON)
|
1738010024NRG24120320241631839
|
12/03/2024
|
ANUSAYA
|
1738010024WL071778
|
ANUSAYA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
ANUSAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LANJI
|
MP-38-010-024-001/508
(DAHEGAON)
|
1738010024NRG24120320241631843
|
12/03/2024
|
FEKAN BAI
|
1738010024WL071778
|
FEKAN BAI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
FEKANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LANJI
|
MP-38-010-024-001/508
(DAHEGAON)
|
1738010024NRG24120320241631842
|
12/03/2024
|
RAMLAL
|
1738010024WL071778
|
RAMLAL
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-024-001/90-B
(DAHEGAON)
|
1738010024NRG24120320241631844
|
12/03/2024
|
GEETA RAJKUMAR GAJBE
|
1738010024WL071778
|
GEETA RAJKUMAR GAJBE
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
GEETARAJKUMARGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LANJI
|
MP-38-010-037-001/10
(KUMARIKHURD)
|
1738010000NRG24120320241631862
|
12/03/2024
|
LEELA BAI MADAME WO MANOJ MADAME
|
1738010WL071780
|
LEELA BAI MADAME WO MANOJ MADAME
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
LEELABAIMADAMEWOMANOJMADAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
60
|
LANJI
|
MP-38-010-037-001/148-A
(KUMARIKHURD)
|
1738010000NRG24120320241631884
|
12/03/2024
|
DURGA BAI KOSRE WO RAAMLAL
|
1738010WL071780
|
DURGA BAI KOSRE WO RAAMLAL
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
DURGABAIKOSREWORAAMLAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-066-001/269
(KHAJARI)
|
1738010066NRG24110320241627190
|
12/03/2024
|
RENU BAI
|
1738010066WL071543
|
RENU BAI
|
00697
|
BKID0MG1306
|
900
|
900
|
Processed
|
23/04/2024
|
|
472774326
|
|
RENUBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-066-001/347-A
(KHAJARI)
|
1738010066NRG24110320241627194
|
12/03/2024
|
SANTKALA
|
1738010066WL071543
|
SANTKALA
|
00697
|
BKID0MG1306
|
900
|
900
|
Processed
|
23/04/2024
|
|
472774326
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
63
|
LANJI
|
MP-38-010-037-001/04
(KUMARIKHURD)
|
1738010000NRG24120320241631859
|
12/03/2024
|
SHANTI
|
1738010WL071780
|
SHANTI
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LANJI
|
MP-38-010-037-001/115
(KUMARIKHURD)
|
1738010000NRG24120320241631863
|
12/03/2024
|
NIRMALA BAI BISNE WO PREMLAL BISNE
|
1738010WL071780
|
NIRMALA BAI BISNE WO PREMLAL BISNE
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
NIRMALABAIBISNEWOPREMLALBISNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
LANJI
|
MP-38-010-037-001/118
(KUMARIKHURD)
|
1738010000NRG24120320241631865
|
12/03/2024
|
SITA
|
1738010WL071780
|
SITA
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
SITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LANJI
|
MP-38-010-037-001/119
(KUMARIKHURD)
|
1738010000NRG24120320241631866
|
12/03/2024
|
SULOCHNA
|
1738010WL071780
|
SULOCHNA
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
SULOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-037-001/12
(KUMARIKHURD)
|
1738010000NRG24120320241631867
|
12/03/2024
|
JANA
|
1738010WL071780
|
JANA
|
00697
|
BKID0MG1320
|
950
|
950
|
Processed
|
23/04/2024
|
|
472774326
|
|
JANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LANJI
|
MP-38-010-037-001/121
(KUMARIKHURD)
|
1738010000NRG24120320241631868
|
12/03/2024
|
JAMUNA
|
1738010WL071780
|
JAMUNA
|
00697
|
BKID0MG1320
|
950
|
950
|
Processed
|
23/04/2024
|
|
472774326
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-037-001/126
(KUMARIKHURD)
|
1738010000NRG24120320241631869
|
12/03/2024
|
SATYSHILA BHALE
|
1738010WL071780
|
SATYSHILA BHALE
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
SATYSHILABHALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LANJI
|
MP-38-010-037-001/130
(KUMARIKHURD)
|
1738010000NRG24120320241631872
|
12/03/2024
|
FULMAT
|
1738010WL071780
|
FULMAT
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
FULMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
LANJI
|
MP-38-010-037-001/132
(KUMARIKHURD)
|
1738010000NRG24120320241631874
|
12/03/2024
|
TIKARAM NARNAURE
|
1738010WL071780
|
TIKARAM NARNAURE
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
23/04/2024
|
|
472774326
|
|
TIKARAMNARNAURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
LANJI
|
MP-38-010-037-001/133
(KUMARIKHURD)
|
1738010000NRG24120320241631875
|
12/03/2024
|
GOPAL
|
1738010WL071780
|
GOPAL
|
00697
|
BKID0MG1320
|
900
|
900
|
Processed
|
23/04/2024
|
|
472774326
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LANJI
|
MP-38-010-037-001/133-A
(KUMARIKHURD)
|
1738010000NRG24120320241631876
|
12/03/2024
|
SANJULATA NARNAURE
|
1738010WL071780
|
SANJULATA NARNAURE
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
SANJULATANARNAURE
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LANJI
|
MP-38-010-037-001/134
(KUMARIKHURD)
|
1738010000NRG24120320241631877
|
12/03/2024
|
PUSHPA
|
1738010WL071780
|
PUSHPA
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
LANJI
|
MP-38-010-037-001/135
(KUMARIKHURD)
|
1738010000NRG24120320241631878
|
12/03/2024
|
kusha bai
|
1738010WL071780
|
kusha bai
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
kushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
LANJI
|
MP-38-010-037-001/137
(KUMARIKHURD)
|
1738010000NRG24120320241631879
|
12/03/2024
|
NIRMALA WO TARACHAND
|
1738010WL071780
|
NIRMALA WO TARACHAND
|
00697
|
BKID0MG1320
|
950
|
950
|
Processed
|
23/04/2024
|
|
472774326
|
|
NIRMALAWOTARACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-037-001/14
(KUMARIKHURD)
|
1738010000NRG24120320241631880
|
12/03/2024
|
ratnmala
|
1738010WL071780
|
ratnmala
|
00697
|
BKID0MG1320
|
900
|
900
|
Processed
|
23/04/2024
|
|
472774326
|
|
ratnmala
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-037-001/142
(KUMARIKHURD)
|
1738010000NRG24120320241631881
|
12/03/2024
|
RATNAKALA KOSRE
|
1738010WL071780
|
RATNAKALA KOSRE
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
23/04/2024
|
|
472774326
|
|
RATNAKALAKOSRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
LANJI
|
MP-38-010-037-001/143
(KUMARIKHURD)
|
1738010000NRG24120320241631882
|
12/03/2024
|
pustkala
|
1738010WL071780
|
pustkala
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
23/04/2024
|
|
472774326
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
LANJI
|
MP-38-010-037-001/144
(KUMARIKHURD)
|
1738010000NRG24120320241631883
|
12/03/2024
|
LALITA GHARTE
|
1738010WL071780
|
LALITA GHARTE
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
23/04/2024
|
|
472774326
|
|
LALITAGHARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LANJI
|
MP-38-010-037-001/154
(KUMARIKHURD)
|
1738010000NRG24120320241631885
|
12/03/2024
|
PRAMILA
|
1738010WL071780
|
PRAMILA
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
LANJI
|
MP-38-010-037-001/155
(KUMARIKHURD)
|
1738010000NRG24120320241631886
|
12/03/2024
|
GEETA
|
1738010WL071780
|
GEETA
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
LANJI
|
MP-38-010-037-001/162
(KUMARIKHURD)
|
1738010000NRG24120320241631887
|
12/03/2024
|
ANUSHYA
|
1738010WL071780
|
ANUSHYA
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
23/04/2024
|
|
472774326
|
|
ANUSHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
LANJI
|
MP-38-010-037-001/163
(KUMARIKHURD)
|
1738010000NRG24120320241631888
|
12/03/2024
|
HEMLATA SAMRITE
|
1738010WL071780
|
HEMLATA SAMRITE
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
HEMLATASAMRITE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
LANJI
|
MP-38-010-037-001/164
(KUMARIKHURD)
|
1738010000NRG24120320241631889
|
12/03/2024
|
IMALA BAI SHENDE
|
1738010WL071780
|
IMALA BAI SHENDE
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
IMALABAISHENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
LANJI
|
MP-38-010-037-001/165
(KUMARIKHURD)
|
1738010000NRG24120320241631890
|
12/03/2024
|
VACHALA BAGDE
|
1738010WL071780
|
VACHALA BAGDE
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
VACHALABAGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-037-001/166
(KUMARIKHURD)
|
1738010000NRG24120320241631892
|
12/03/2024
|
KEMESWARI
|
1738010WL071780
|
KEMESWARI
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
23/04/2024
|
|
472774326
|
|
KEMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-037-001/168
(KUMARIKHURD)
|
1738010000NRG24120320241631893
|
12/03/2024
|
jhelan bai
|
1738010WL071780
|
jhelan bai
|
00697
|
BKID0MG1320
|
925
|
925
|
Processed
|
23/04/2024
|
|
472774326
|
|
jhelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
LANJI
|
MP-38-010-037-001/176
(KUMARIKHURD)
|
1738010000NRG24120320241631894
|
12/03/2024
|
DEVKAN
|
1738010WL071780
|
DEVKAN
|
00697
|
BKID0MG1320
|
925
|
925
|
Processed
|
23/04/2024
|
|
472774326
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-037-001/186-A
(KUMARIKHURD)
|
1738010000NRG24120320241631896
|
12/03/2024
|
PRABHA DALLEMAL
|
1738010WL071780
|
PRABHA DALLEMAL
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
PRABHADALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
LANJI
|
MP-38-010-037-001/186-B
(KUMARIKHURD)
|
1738010000NRG24120320241631897
|
12/03/2024
|
VIKLESHWARI DALLEMAL
|
1738010WL071780
|
VIKLESHWARI DALLEMAL
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
VIKLESHWARIDALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-037-001/190
(KUMARIKHURD)
|
1738010000NRG24120320241631898
|
12/03/2024
|
savita
|
1738010WL071780
|
savita
|
00697
|
BKID0MG1320
|
925
|
925
|
Processed
|
23/04/2024
|
|
472774326
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
LANJI
|
MP-38-010-037-001/20
(KUMARIKHURD)
|
1738010000NRG24120320241631899
|
12/03/2024
|
JAANKI
|
1738010WL071780
|
JAANKI
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
JAANKI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-037-001/202
(KUMARIKHURD)
|
1738010000NRG24120320241631900
|
12/03/2024
|
KHELAN
|
1738010WL071780
|
KHELAN
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
LANJI
|
MP-38-010-037-001/203-A
(KUMARIKHURD)
|
1738010000NRG24120320241631901
|
12/03/2024
|
tilka
|
1738010WL071780
|
tilka
|
00697
|
BKID0MG1320
|
925
|
925
|
Processed
|
23/04/2024
|
|
472774326
|
|
tilka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
LANJI
|
MP-38-010-037-001/227
(KUMARIKHURD)
|
1738010000NRG24120320241631903
|
12/03/2024
|
KASTURA
|
1738010WL071780
|
KASTURA
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
23/04/2024
|
|
472774326
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-037-001/229
(KUMARIKHURD)
|
1738010000NRG24120320241631904
|
12/03/2024
|
YOGITA BAI
|
1738010WL071780
|
YOGITA BAI
|
00697
|
BKID0MG1320
|
950
|
950
|
Processed
|
23/04/2024
|
|
472774326
|
|
YOGITABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-037-001/230
(KUMARIKHURD)
|
1738010000NRG24120320241631905
|
12/03/2024
|
daivanta
|
1738010WL071780
|
daivanta
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
daivanta
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-037-001/238
(KUMARIKHURD)
|
1738010000NRG24120320241631907
|
12/03/2024
|
PARMILA
|
1738010WL071780
|
PARMILA
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
PARMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
LANJI
|
MP-38-010-037-001/239-A
(KUMARIKHURD)
|
1738010000NRG24120320241631908
|
12/03/2024
|
GEETA MAHISHWARE
|
1738010WL071780
|
GEETA MAHISHWARE
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
23/04/2024
|
|
472774326
|
|
GEETAMAHISHWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
LANJI
|
MP-38-010-037-001/24
(KUMARIKHURD)
|
1738010000NRG24120320241631909
|
12/03/2024
|
GEETA
|
1738010WL071780
|
GEETA
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
LANJI
|
MP-38-010-037-001/25
(KUMARIKHURD)
|
1738010000NRG24120320241631910
|
12/03/2024
|
BHIMLA
|
1738010WL071780
|
BHIMLA
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
BHIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
LANJI
|
MP-38-010-037-001/25-B
(KUMARIKHURD)
|
1738010000NRG24120320241631912
|
12/03/2024
|
HINA BAI RAJNEERE
|
1738010WL071780
|
HINA BAI RAJNEERE
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
HINABAIRAJNEERE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
LANJI
|
MP-38-010-037-001/251
(KUMARIKHURD)
|
1738010000NRG24120320241631913
|
12/03/2024
|
JYOTI MADAME
|
1738010WL071780
|
JYOTI MADAME
|
00697
|
BKID0MG1320
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
472774326
|
|
JYOTIMADAME
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-037-001/252
(KUMARIKHURD)
|
1738010000NRG24120320241631914
|
12/03/2024
|
ANUSUIYA
|
1738010WL071780
|
ANUSUIYA
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
LANJI
|
MP-38-010-037-001/253
(KUMARIKHURD)
|
1738010000NRG24120320241631915
|
12/03/2024
|
URMILA
|
1738010WL071780
|
URMILA
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-037-001/260
(KUMARIKHURD)
|
1738010000NRG24120320241631916
|
12/03/2024
|
koushlaya
|
1738010WL071780
|
koushlaya
|
00697
|
BKID0MG1320
|
340
|
340
|
Processed
|
23/04/2024
|
|
472774326
|
|
koushlaya
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-037-001/263
(KUMARIKHURD)
|
1738010000NRG24120320241631917
|
12/03/2024
|
DHANU BAI
|
1738010WL071780
|
DHANU BAI
|
00697
|
BKID0MG1320
|
925
|
925
|
Processed
|
23/04/2024
|
|
472774326
|
|
DHANUBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-037-001/264
(KUMARIKHURD)
|
1738010000NRG24120320241631918
|
12/03/2024
|
began bai
|
1738010WL071780
|
began bai
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
23/04/2024
|
|
472774326
|
|
beganbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
LANJI
|
MP-38-010-037-001/264-A
(KUMARIKHURD)
|
1738010000NRG24120320241631919
|
12/03/2024
|
RAJESWARI
|
1738010WL071780
|
RAJESWARI
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
RAJESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
LANJI
|
MP-38-010-037-001/266-A
(KUMARIKHURD)
|
1738010000NRG24120320241631921
|
12/03/2024
|
SUKHLAL CHOUKE SO GOPICHAND CHOUKE
|
1738010WL071780
|
SUKHLAL CHOUKE SO GOPICHAND CHOUKE
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
23/04/2024
|
|
472774326
|
|
SUKHLALCHOUKESOGOPICHANDCHOUKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
LANJI
|
MP-38-010-037-001/267
(KUMARIKHURD)
|
1738010000NRG24120320241631922
|
12/03/2024
|
KAUSHAL BAI KOSRE
|
1738010WL071780
|
KAUSHAL BAI KOSRE
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
23/04/2024
|
|
472774326
|
|
KAUSHALBAIKOSRE
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-037-001/268
(KUMARIKHURD)
|
1738010000NRG24120320241631923
|
12/03/2024
|
NIRMALA
|
1738010WL071780
|
NIRMALA
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
LANJI
|
MP-38-010-037-001/275
(KUMARIKHURD)
|
1738010000NRG24120320241631926
|
12/03/2024
|
premlata
|
1738010WL071780
|
premlata
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
LANJI
|
MP-38-010-037-001/28
(KUMARIKHURD)
|
1738010000NRG24120320241631927
|
12/03/2024
|
SUNITA MADAME
|
1738010WL071780
|
SUNITA MADAME
|
00697
|
BKID0MG1320
|
975
|
975
|
Processed
|
23/04/2024
|
|
472774326
|
|
SUNITAMADAME
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-037-001/29
(KUMARIKHURD)
|
1738010000NRG24120320241631928
|
12/03/2024
|
KUSUMLATA MAHISHWARE WO RAMESHWAR
|
1738010WL071780
|
KUSUMLATA MAHISHWARE WO RAMESHWAR
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
KUSUMLATAMAHISHWAREWORAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
LANJI
|
MP-38-010-037-001/31
(KUMARIKHURD)
|
1738010000NRG24120320241631929
|
12/03/2024
|
BENUBAI
|
1738010WL071780
|
BENUBAI
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
BENUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
LANJI
|
MP-38-010-037-001/32
(KUMARIKHURD)
|
1738010000NRG24120320241631930
|
12/03/2024
|
jamuna
|
1738010WL071780
|
jamuna
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
LANJI
|
MP-38-010-037-001/335
(KUMARIKHURD)
|
1738010000NRG24120320241631931
|
12/03/2024
|
HIRKAN
|
1738010WL071780
|
HIRKAN
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
HIRKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
LANJI
|
MP-38-010-037-001/341
(KUMARIKHURD)
|
1738010000NRG24120320241631932
|
12/03/2024
|
SASHIKALA
|
1738010WL071780
|
SASHIKALA
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
SASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
LANJI
|
MP-38-010-037-001/346
(KUMARIKHURD)
|
1738010000NRG24120320241631933
|
12/03/2024
|
TARA
|
1738010WL071780
|
TARA
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-037-001/353
(KUMARIKHURD)
|
1738010000NRG24120320241631934
|
12/03/2024
|
BASANTI GAJBE WO ASHARAM GAJBE
|
1738010WL071780
|
BASANTI GAJBE WO ASHARAM GAJBE
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
BASANTIGAJBEWOASHARAMGAJBE
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-037-001/356
(KUMARIKHURD)
|
1738010000NRG24120320241631935
|
12/03/2024
|
BEBIBAI
|
1738010WL071780
|
BEBIBAI
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
LANJI
|
MP-38-010-037-001/36
(KUMARIKHURD)
|
1738010000NRG24120320241631936
|
12/03/2024
|
SUKWARA
|
1738010WL071780
|
SUKWARA
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
SUKWARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
LANJI
|
MP-38-010-037-001/37-A
(KUMARIKHURD)
|
1738010000NRG24120320241631937
|
12/03/2024
|
PARBATA CHAUDHARY
|
1738010WL071780
|
PARBATA CHAUDHARY
|
00697
|
BKID0MG1320
|
900
|
900
|
Processed
|
23/04/2024
|
|
472774326
|
|
PARBATACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-037-001/376
(KUMARIKHURD)
|
1738010000NRG24120320241631938
|
12/03/2024
|
MOTAN BAI
|
1738010WL071780
|
MOTAN BAI
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
MOTANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
LANJI
|
MP-38-010-037-001/379
(KUMARIKHURD)
|
1738010000NRG24120320241631939
|
12/03/2024
|
PARVATI SORKUDE WO HULASRAM
|
1738010WL071780
|
PARVATI SORKUDE WO HULASRAM
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
PARVATISORKUDEWOHULASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
LANJI
|
MP-38-010-037-001/413-B
(KUMARIKHURD)
|
1738010000NRG24120320241631942
|
12/03/2024
|
SANGITA BHALADHARE
|
1738010WL071780
|
SANGITA BHALADHARE
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
23/04/2024
|
|
472774326
|
|
SANGITABHALADHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
LANJI
|
MP-38-010-037-001/419-B
(KUMARIKHURD)
|
1738010000NRG24120320241631944
|
12/03/2024
|
LILA BAI HANOTE
|
1738010WL071780
|
LILA BAI HANOTE
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
23/04/2024
|
|
472774326
|
|
LILABAIHANOTE
|
UNION BANK OF INDIA(508500)
|
|
130
|
LANJI
|
MP-38-010-037-001/42
(KUMARIKHURD)
|
1738010000NRG24120320241631945
|
12/03/2024
|
RAAMCHAND
|
1738010WL071780
|
RAAMCHAND
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
RAAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-037-001/42-A
(KUMARIKHURD)
|
1738010000NRG24120320241631946
|
12/03/2024
|
SAVETRI
|
1738010WL071780
|
SAVETRI
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
SAVETRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
LANJI
|
MP-38-010-037-001/43
(KUMARIKHURD)
|
1738010000NRG24120320241631947
|
12/03/2024
|
BASAN
|
1738010WL071780
|
BASAN
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
BASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
LANJI
|
MP-38-010-037-001/48
(KUMARIKHURD)
|
1738010000NRG24120320241631949
|
12/03/2024
|
SASHIKALA
|
1738010WL071780
|
SASHIKALA
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
SASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LANJI
|
MP-38-010-037-001/5-B
(KUMARIKHURD)
|
1738010000NRG24120320241631950
|
12/03/2024
|
KAMLA BAI
|
1738010WL071780
|
KAMLA BAI
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
23/04/2024
|
|
472774326
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
LANJI
|
MP-38-010-037-001/52
(KUMARIKHURD)
|
1738010000NRG24120320241631951
|
12/03/2024
|
RAIVAN BHALLE
|
1738010WL071780
|
RAIVAN BHALLE
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
23/04/2024
|
|
472774326
|
|
RAIVANBHALLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
LANJI
|
MP-38-010-037-001/53
(KUMARIKHURD)
|
1738010000NRG24120320241631952
|
12/03/2024
|
PREMLAL
|
1738010WL071780
|
PREMLAL
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
23/04/2024
|
|
472774326
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-037-001/55
(KUMARIKHURD)
|
1738010000NRG24120320241631953
|
12/03/2024
|
CHAMAREEN
|
1738010WL071780
|
CHAMAREEN
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
CHAMAREEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-037-001/62
(KUMARIKHURD)
|
1738010000NRG24120320241631954
|
12/03/2024
|
dhanpaal
|
1738010WL071780
|
dhanpaal
|
00697
|
BKID0MG1320
|
200
|
200
|
Processed
|
23/04/2024
|
|
472774326
|
|
dhanpaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
LANJI
|
MP-38-010-037-001/63
(KUMARIKHURD)
|
1738010000NRG24120320241631955
|
12/03/2024
|
KAANTI
|
1738010WL071780
|
KAANTI
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472774326
|
|
KAANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69315
|
69315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121577
|
121577
|
|
|
|
|
|
|
|