|
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-38-010-005-001/110-B
(BINJHALGAON)
|
1738010005NRG24120720230847905
|
12/07/2023
|
ANITA
|
1738010005WL031019
|
ANITA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
16/07/2023
|
|
892119795
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANJI
|
MP-38-010-005-001/125
(BINJHALGAON)
|
1738010005NRG24120720230847909
|
12/07/2023
|
Mahendra Rameshbedr
|
1738010005WL031019
|
Mahendra Rameshbedr
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119795
|
|
MahendraRameshbedr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-005-001/300
(BINJHALGAON)
|
1738010005NRG24120720230847926
|
12/07/2023
|
ANATRAAM
|
1738010005WL031019
|
ANATRAAM
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119795
|
|
ANATRAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-005-001/300-A
(BINJHALGAON)
|
1738010005NRG24120720230847927
|
12/07/2023
|
FULAN JAGATRAM
|
1738010005WL031019
|
FULAN JAGATRAM
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
16/07/2023
|
|
892119795
|
|
FULANJAGATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-005-001/548
(BINJHALGAON)
|
1738010005NRG24120720230847935
|
12/07/2023
|
SANTOSH DHANWALE
|
1738010005WL031019
|
SANTOSH DHANWALE
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119795
|
|
SANTOSHDHANWALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-005-002/57-A
(BINJHALGAON)
|
1738010005NRG24120720230847945
|
12/07/2023
|
Dilip Bilawar
|
1738010005WL031019
|
Dilip Bilawar
|
00051
|
MAHB0000796
|
1400
|
1400
|
Rejected
|
16/07/2023
|
|
892119795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
LANJI
|
MP-38-010-056-001/129
(LADSA)
|
1738010056NRG24120720230848129
|
12/07/2023
|
MANIRAM MESHRAM
|
1738010056WL031032
|
MANIRAM MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119795
|
|
MANIRAMMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
LANJI
|
MP-38-010-056-001/130
(LADSA)
|
1738010056NRG24120720230848137
|
12/07/2023
|
SHOBHA VAIDE
|
1738010056WL031033
|
SHOBHA VAIDE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
16/07/2023
|
|
892119795
|
|
SHOBHAVAIDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-056-001/150
(LADSA)
|
1738010056NRG24120720230848138
|
12/07/2023
|
SUNITA PUSAM
|
1738010056WL031033
|
SUNITA PUSAM
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
16/07/2023
|
|
892119795
|
|
SUNITAPUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-056-001/152
(LADSA)
|
1738010056NRG24120720230848130
|
12/07/2023
|
NANDU BHATERE
|
1738010056WL031032
|
NANDU BHATERE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119795
|
|
NANDUBHATERE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
LANJI
|
MP-38-010-056-001/208
(LADSA)
|
1738010056NRG24120720230848132
|
12/07/2023
|
INDIRA NAKHATE
|
1738010056WL031032
|
INDIRA NAKHATE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119795
|
|
INDIRANAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
LANJI
|
MP-38-010-056-001/270
(LADSA)
|
1738010056NRG24120720230848139
|
12/07/2023
|
BALARAM MESHRAM
|
1738010056WL031033
|
BALARAM MESHRAM
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
16/07/2023
|
|
892119795
|
|
BALARAMMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
LANJI
|
MP-38-010-056-001/270-A
(LADSA)
|
1738010056NRG24120720230848140
|
12/07/2023
|
KRISHNKUMAR MESHRAM
|
1738010056WL031033
|
KRISHNKUMAR MESHRAM
|
00051
|
MAHB0000796
|
220
|
220
|
Processed
|
16/07/2023
|
|
892119795
|
|
KRISHNKUMARMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-056-001/270-B
(LADSA)
|
1738010056NRG24120720230848133
|
12/07/2023
|
Sharda Meshram
|
1738010056WL031032
|
Sharda Meshram
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119795
|
|
ShardaMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-056-001/290-A
(LADSA)
|
1738010056NRG24120720230848134
|
12/07/2023
|
REVENDRA RAWTE
|
1738010056WL031032
|
REVENDRA RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119795
|
|
REVENDRARAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-056-001/346
(LADSA)
|
1738010056NRG24120720230848141
|
12/07/2023
|
BRAJLAL MARSKOLE
|
1738010056WL031033
|
BRAJLAL MARSKOLE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
16/07/2023
|
|
892119795
|
|
BRAJLALMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-056-001/35
(LADSA)
|
1738010056NRG24120720230848135
|
12/07/2023
|
SHIVLAL SANDE
|
1738010056WL031032
|
SHIVLAL SANDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119795
|
|
SHIVLALSANDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-056-001/369
(LADSA)
|
1738010056NRG24120720230848142
|
12/07/2023
|
ANJANA THAKRE
|
1738010056WL031033
|
ANJANA THAKRE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
16/07/2023
|
|
892119795
|
|
ANJANATHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
LANJI
|
MP-38-010-056-001/57-A
(LADSA)
|
1738010056NRG24120720230848136
|
12/07/2023
|
PUSPA BAWNE
|
1738010056WL031032
|
PUSPA BAWNE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119795
|
|
PUSPABAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16420
|
16420
|
|
|
|
|
|
|
|
|
20
|
LANJI
|
MP-38-010-005-001/70
(BINJHALGAON)
|
1738010005NRG24120720230847937
|
12/07/2023
|
RAMSHILA
|
1738010005WL031019
|
RAMSHILA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
16/07/2023
|
|
892119795
|
|
RAMSHILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-005-002/24-B
(BINJHALGAON)
|
1738010005NRG24120720230847941
|
12/07/2023
|
DHANESH
|
1738010005WL031019
|
DHANESH
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119795
|
|
DHANESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-005-002/24-B
(BINJHALGAON)
|
1738010005NRG24120720230847942
|
12/07/2023
|
SEEMA
|
1738010005WL031019
|
SEEMA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119795
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
23
|
LANJI
|
MP-38-010-005-001/299-A
(BINJHALGAON)
|
1738010005NRG24120720230847925
|
12/07/2023
|
Surendra Kumar Bihone
|
1738010005WL031019
|
Surendra Kumar Bihone
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119795
|
|
SurendraKumarBihone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-005-001/343
(BINJHALGAON)
|
1738010005NRG24120720230847933
|
12/07/2023
|
Nilkanth Bihone
|
1738010005WL031019
|
Nilkanth Bihone
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119795
|
|
NilkanthBihone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-056-001/175-B
(LADSA)
|
1738010056NRG24120720230848131
|
12/07/2023
|
Shashikala Vyankat Nakhate
|
1738010056WL031032
|
Shashikala Vyankat Nakhate
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119795
|
|
ShashikalaVyankatNakhate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
26
|
LANJI
|
MP-38-010-005-001/102
(BINJHALGAON)
|
1738010005NRG24120720230847901
|
12/07/2023
|
RAJENDRA BAGHADE
|
1738010005WL031019
|
RAJENDRA BAGHADE
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892119795
|
|
RAJENDRABAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
LANJI
|
MP-38-010-005-001/104
(BINJHALGAON)
|
1738010005NRG24120720230847902
|
12/07/2023
|
CHHOTAN BAGHADE
|
1738010005WL031019
|
CHHOTAN BAGHADE
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119795
|
|
CHHOTANBAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LANJI
|
MP-38-010-005-001/104
(BINJHALGAON)
|
1738010005NRG24120720230847903
|
12/07/2023
|
TULASIYA BAGHADE
|
1738010005WL031019
|
TULASIYA BAGHADE
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119795
|
|
TULASIYABAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
LANJI
|
MP-38-010-005-001/107
(BINJHALGAON)
|
1738010005NRG24120720230847904
|
12/07/2023
|
SEEMA ADHERE
|
1738010005WL031019
|
SEEMA ADHERE
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
16/07/2023
|
|
892119795
|
|
SEEMAADHERE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
LANJI
|
MP-38-010-005-001/118
(BINJHALGAON)
|
1738010005NRG24120720230847906
|
12/07/2023
|
PREMLAL
|
1738010005WL031019
|
PREMLAL
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119795
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LANJI
|
MP-38-010-005-001/119
(BINJHALGAON)
|
1738010005NRG24120720230847907
|
12/07/2023
|
SULKA SONWANE
|
1738010005WL031019
|
SULKA SONWANE
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
16/07/2023
|
|
892119795
|
|
SULKASONWANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LANJI
|
MP-38-010-005-001/125
(BINJHALGAON)
|
1738010005NRG24120720230847908
|
12/07/2023
|
RAMESH BEDRE
|
1738010005WL031019
|
RAMESH BEDRE
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119795
|
|
RAMESHBEDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
LANJI
|
MP-38-010-005-001/161
(BINJHALGAON)
|
1738010005NRG24120720230847910
|
12/07/2023
|
DINESHKUMAR BEDRE
|
1738010005WL031019
|
DINESHKUMAR BEDRE
|
00697
|
BKID0MG1306
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892119795
|
|
DINESHKUMARBEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-005-001/177
(BINJHALGAON)
|
1738010005NRG24120720230847911
|
12/07/2023
|
TEMESWARI
|
1738010005WL031019
|
TEMESWARI
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
16/07/2023
|
|
892119795
|
|
TEMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-005-001/180
(BINJHALGAON)
|
1738010005NRG24120720230847912
|
12/07/2023
|
SAUNI
|
1738010005WL031019
|
SAUNI
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119795
|
|
SAUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
LANJI
|
MP-38-010-005-001/191
(BINJHALGAON)
|
1738010005NRG24120720230847913
|
12/07/2023
|
MUNNI
|
1738010005WL031019
|
MUNNI
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119795
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LANJI
|
MP-38-010-005-001/201
(BINJHALGAON)
|
1738010005NRG24120720230847914
|
12/07/2023
|
SURAJ
|
1738010005WL031019
|
SURAJ
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
16/07/2023
|
|
892119795
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-005-001/211
(BINJHALGAON)
|
1738010005NRG24120720230847915
|
12/07/2023
|
KIRAN
|
1738010005WL031019
|
KIRAN
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
16/07/2023
|
|
892119795
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LANJI
|
MP-38-010-005-001/215
(BINJHALGAON)
|
1738010005NRG24120720230847916
|
12/07/2023
|
SHUSHILA
|
1738010005WL031019
|
SHUSHILA
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119795
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LANJI
|
MP-38-010-005-001/253-A
(BINJHALGAON)
|
1738010005NRG24120720230847917
|
12/07/2023
|
DHARMENDRA KUMAR DUDESHWAR
|
1738010005WL031019
|
DHARMENDRA KUMAR DUDESHWAR
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892119795
|
|
DHARMENDRAKUMARDUDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-005-001/258-A
(BINJHALGAON)
|
1738010005NRG24120720230847918
|
12/07/2023
|
ESHVAR
|
1738010005WL031019
|
ESHVAR
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119795
|
|
ESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LANJI
|
MP-38-010-005-001/258-A
(BINJHALGAON)
|
1738010005NRG24120720230847919
|
12/07/2023
|
SHILA
|
1738010005WL031019
|
SHILA
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119795
|
|
SHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
LANJI
|
MP-38-010-005-001/259
(BINJHALGAON)
|
1738010005NRG24120720230847920
|
12/07/2023
|
CHAMHARIN
|
1738010005WL031019
|
CHAMHARIN
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
16/07/2023
|
|
892119795
|
|
CHAMHARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LANJI
|
MP-38-010-005-001/271
(BINJHALGAON)
|
1738010005NRG24120720230847921
|
12/07/2023
|
JAITUR
|
1738010005WL031019
|
JAITUR
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119795
|
|
JAITUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LANJI
|
MP-38-010-005-001/279
(BINJHALGAON)
|
1738010005NRG24120720230847924
|
12/07/2023
|
DEVAKI
|
1738010005WL031019
|
DEVAKI
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119795
|
|
DEVAKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LANJI
|
MP-38-010-005-001/279
(BINJHALGAON)
|
1738010005NRG24120720230847923
|
12/07/2023
|
dinesh
|
1738010005WL031019
|
dinesh
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119795
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LANJI
|
MP-38-010-005-001/300-A
(BINJHALGAON)
|
1738010005NRG24120720230847928
|
12/07/2023
|
JAGATRAM
|
1738010005WL031019
|
JAGATRAM
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
16/07/2023
|
|
892119795
|
|
JAGATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
LANJI
|
MP-38-010-005-001/304
(BINJHALGAON)
|
1738010005NRG24120720230847929
|
12/07/2023
|
MALHAN
|
1738010005WL031019
|
MALHAN
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
16/07/2023
|
|
892119795
|
|
MALHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LANJI
|
MP-38-010-005-001/311
(BINJHALGAON)
|
1738010005NRG24120720230847930
|
12/07/2023
|
DEVAKI
|
1738010005WL031019
|
DEVAKI
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119795
|
|
DEVAKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LANJI
|
MP-38-010-005-001/311
(BINJHALGAON)
|
1738010005NRG24120720230847931
|
12/07/2023
|
GORELAL
|
1738010005WL031019
|
GORELAL
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119795
|
|
GORELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
LANJI
|
MP-38-010-005-001/34-A
(BINJHALGAON)
|
1738010005NRG24120720230847932
|
12/07/2023
|
NIRMALA
|
1738010005WL031019
|
NIRMALA
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119795
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LANJI
|
MP-38-010-005-001/548
(BINJHALGAON)
|
1738010005NRG24120720230847936
|
12/07/2023
|
Geeta Dhanwale
|
1738010005WL031019
|
Geeta Dhanwale
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119795
|
|
GeetaDhanwale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LANJI
|
MP-38-010-005-001/78-A
(BINJHALGAON)
|
1738010005NRG24120720230847938
|
12/07/2023
|
PRABHA
|
1738010005WL031019
|
PRABHA
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119795
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-005-001/96
(BINJHALGAON)
|
1738010005NRG24120720230847939
|
12/07/2023
|
GHANSHYAM BEDARE
|
1738010005WL031019
|
GHANSHYAM BEDARE
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
16/07/2023
|
|
892119795
|
|
GHANSHYAMBEDARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LANJI
|
MP-38-010-005-002/145
(BINJHALGAON)
|
1738010005NRG24120720230847940
|
12/07/2023
|
HIRENDRA KUMAR BILAWAR
|
1738010005WL031019
|
HIRENDRA KUMAR BILAWAR
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119795
|
|
HIRENDRAKUMARBILAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LANJI
|
MP-38-010-005-002/44
(BINJHALGAON)
|
1738010005NRG24120720230847943
|
12/07/2023
|
OMPRAKASH BILAWAR
|
1738010005WL031019
|
OMPRAKASH BILAWAR
|
00697
|
BKID0MG1306
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892119795
|
|
OMPRAKASHBILAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-005-002/44
(BINJHALGAON)
|
1738010005NRG24120720230847944
|
12/07/2023
|
SUSHMA BILAWAR
|
1738010005WL031019
|
SUSHMA BILAWAR
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119795
|
|
SUSHMABILAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36280
|
36280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60100
|
60100
|
|
|
|
|
|
|
|