|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LANJI
|
MP-38-010-073-001/40
(CHICHOLI)
|
1738010073NRG23250620220824118
|
26/06/2022
|
mahendra
|
1738010073WL079824
|
mahendra
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593349499
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-073-002/160
(CHICHOLI)
|
1738010073NRG23250620220824108
|
26/06/2022
|
SUSHILA
|
1738010073WL079820
|
SUSHILA
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593349499
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-036-001/324
(DIGHORI)
|
1738010036NRG23260620220825020
|
26/06/2022
|
SANTOS
|
1738010036WL079881
|
SANTOS
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593349499
|
|
SANTOS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-001-002/18
(KANSULI)
|
1738010001NRG23250620220824145
|
26/06/2022
|
NANHI
|
1738010001WL079832
|
NANHI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593349499
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-001-003/07
(KANSULI)
|
1738010001NRG23250620220824147
|
26/06/2022
|
parmila
|
1738010001WL079832
|
parmila
|
00415
|
SBIN0002872
|
640
|
640
|
Processed
|
01/07/2022
|
|
593349499
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-001-003/10
(KANSULI)
|
1738010001NRG23250620220824148
|
26/06/2022
|
SAMALABAI
|
1738010001WL079832
|
SAMALABAI
|
00415
|
SBIN0002872
|
320
|
320
|
Processed
|
01/07/2022
|
|
593349499
|
|
SAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-001-003/140
(KANSULI)
|
1738010001NRG23250620220824149
|
26/06/2022
|
IMALA
|
1738010001WL079832
|
IMALA
|
00415
|
SBIN0002872
|
960
|
960
|
Processed
|
01/07/2022
|
|
593349499
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-001-003/141
(KANSULI)
|
1738010001NRG23250620220824151
|
26/06/2022
|
FHEKU
|
1738010001WL079832
|
FHEKU
|
00415
|
SBIN0002872
|
640
|
640
|
Processed
|
01/07/2022
|
|
593349499
|
|
FHEKU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-001-003/141
(KANSULI)
|
1738010001NRG23250620220824152
|
26/06/2022
|
KISHNI BAI
|
1738010001WL079832
|
KISHNI BAI
|
00415
|
SBIN0002872
|
960
|
960
|
Processed
|
01/07/2022
|
|
593349499
|
|
KISHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-001-003/199
(KANSULI)
|
1738010001NRG23250620220824153
|
26/06/2022
|
KAMLA
|
1738010001WL079832
|
KAMLA
|
00415
|
SBIN0002872
|
960
|
960
|
Processed
|
01/07/2022
|
|
593349499
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJI
|
MP-38-010-001-003/241
(KANSULI)
|
1738010001NRG23250620220824154
|
26/06/2022
|
RUKSANA
|
1738010001WL079832
|
RUKSANA
|
00415
|
SBIN0002872
|
960
|
960
|
Processed
|
01/07/2022
|
|
593349499
|
|
RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJI
|
MP-38-010-001-003/258
(KANSULI)
|
1738010001NRG23250620220824155
|
26/06/2022
|
RAJIYASULTAN
|
1738010001WL079832
|
RAJIYASULTAN
|
00415
|
SBIN0002872
|
960
|
960
|
Processed
|
01/07/2022
|
|
593349499
|
|
RAJIYASULTAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-001-003/272
(KANSULI)
|
1738010001NRG23250620220824157
|
26/06/2022
|
PYARELAL
|
1738010001WL079832
|
PYARELAL
|
00415
|
SBIN0002872
|
960
|
960
|
Processed
|
01/07/2022
|
|
593349499
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
LANJI
|
MP-38-010-001-003/272
(KANSULI)
|
1738010001NRG23250620220824156
|
26/06/2022
|
SULAKA
|
1738010001WL079832
|
SULAKA
|
00415
|
SBIN0002872
|
960
|
960
|
Processed
|
01/07/2022
|
|
593349499
|
|
SULAKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LANJI
|
MP-38-010-001-003/28-A
(KANSULI)
|
1738010001NRG23250620220824158
|
26/06/2022
|
LAKSHMIBAI
|
1738010001WL079832
|
LAKSHMIBAI
|
00415
|
SBIN0002872
|
480
|
480
|
Processed
|
01/07/2022
|
|
593349499
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANJI
|
MP-38-010-001-003/294
(KANSULI)
|
1738010001NRG23250620220824159
|
26/06/2022
|
heerubai
|
1738010001WL079832
|
heerubai
|
00415
|
SBIN0002872
|
960
|
960
|
Processed
|
01/07/2022
|
|
593349499
|
|
heerubai
|
STATE BANK OF INDIA(508548)
|
|
17
|
LANJI
|
MP-38-010-001-003/34
(KANSULI)
|
1738010001NRG23250620220824160
|
26/06/2022
|
MANTURA BAI
|
1738010001WL079832
|
MANTURA BAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/07/2022
|
|
593349499
|
|
MANTURABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-001-003/34-A
(KANSULI)
|
1738010001NRG23250620220824161
|
26/06/2022
|
SALITA
|
1738010001WL079832
|
SALITA
|
00415
|
SBIN0002872
|
640
|
640
|
Processed
|
01/07/2022
|
|
593349499
|
|
SALITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANJI
|
MP-38-010-001-003/34-B
(KANSULI)
|
1738010001NRG23250620220824162
|
26/06/2022
|
URMILA
|
1738010001WL079832
|
URMILA
|
00415
|
SBIN0002872
|
320
|
320
|
Processed
|
01/07/2022
|
|
593349499
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-001-003/53
(KANSULI)
|
1738010001NRG23250620220824164
|
26/06/2022
|
SUNITA
|
1738010001WL079832
|
SUNITA
|
00415
|
SBIN0002872
|
960
|
960
|
Processed
|
01/07/2022
|
|
593349499
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-001-003/55
(KANSULI)
|
1738010001NRG23250620220824166
|
26/06/2022
|
BAROBAI WOBIRASING
|
1738010001WL079832
|
BAROBAI WOBIRASING
|
00415
|
SBIN0002872
|
960
|
960
|
Processed
|
01/07/2022
|
|
593349499
|
|
BAROBAIWOBIRASING
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-001-003/70
(KANSULI)
|
1738010001NRG23250620220824167
|
26/06/2022
|
DHANNUSING
|
1738010001WL079832
|
DHANNUSING
|
00415
|
SBIN0002872
|
960
|
960
|
Processed
|
01/07/2022
|
|
593349499
|
|
DHANNUSING
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-001-003/70
(KANSULI)
|
1738010001NRG23250620220824168
|
26/06/2022
|
PANCHI BAI
|
1738010001WL079832
|
PANCHI BAI
|
00415
|
SBIN0002872
|
960
|
960
|
Processed
|
01/07/2022
|
|
593349499
|
|
PANCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-036-001/120
(DIGHORI)
|
1738010036NRG23260620220824979
|
26/06/2022
|
yevanta
|
1738010036WL079881
|
yevanta
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593349499
|
|
yevanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LANJI
|
MP-38-010-036-001/176
(DIGHORI)
|
1738010036NRG23260620220824993
|
26/06/2022
|
ANITA
|
1738010036WL079881
|
ANITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593349499
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-036-001/179
(DIGHORI)
|
1738010036NRG23260620220824995
|
26/06/2022
|
SANGITA
|
1738010036WL079881
|
SANGITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593349499
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-036-001/225
(DIGHORI)
|
1738010036NRG23260620220825002
|
26/06/2022
|
LALITA
|
1738010036WL079881
|
LALITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593349499
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-036-001/324
(DIGHORI)
|
1738010036NRG23260620220825019
|
26/06/2022
|
SHANTKALA
|
1738010036WL079881
|
SHANTKALA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
593349499
|
|
SHANTKALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-052-001/264
(DONGARGAON)
|
1738010052NRG23250620220820086
|
26/06/2022
|
RAJIM
|
1738010052WL079459
|
RAJIM
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593349499
|
|
RAJIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25504
|
25504
|
|
|
|
|
|
|
|
|
30
|
LANJI
|
MP-38-010-036-001/195
(DIGHORI)
|
1738010036NRG23260620220824998
|
26/06/2022
|
MEENA
|
1738010036WL079881
|
MEENA
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593349499
|
|
MEENA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
31
|
LANJI
|
MP-38-010-052-001/171-A
(DONGARGAON)
|
1738010052NRG23250620220820083
|
26/06/2022
|
ANARKALI
|
1738010052WL079459
|
ANARKALI
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593349499
|
|
ANARKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LANJI
|
MP-38-010-052-001/171-A
(DONGARGAON)
|
1738010052NRG23250620220820082
|
26/06/2022
|
revalal
|
1738010052WL079459
|
revalal
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593349499
|
|
revalal
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-052-001/257-B
(DONGARGAON)
|
1738010052NRG23250620220820084
|
26/06/2022
|
TEKCHAND
|
1738010052WL079459
|
TEKCHAND
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
01/07/2022
|
|
593349499
|
|
TEKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LANJI
|
MP-38-010-052-001/264
(DONGARGAON)
|
1738010052NRG23250620220820085
|
26/06/2022
|
Harichand
|
1738010052WL079459
|
Harichand
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593349499
|
|
Harichand
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-065-001/275-A
(KUMAHARIKALA)
|
1738010065NRG23250620220824133
|
26/06/2022
|
SATAVAN
|
1738010065WL079830
|
SATAVAN
|
00603
|
CBIN0R20002
|
1512
|
1512
|
Processed
|
01/07/2022
|
|
593349499
|
|
SATAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
LANJI
|
MP-38-010-073-001/260
(CHICHOLI)
|
1738010073NRG23250620220824102
|
26/06/2022
|
Netlal
|
1738010073WL079817
|
Netlal
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593349499
|
|
Netlal
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-073-001/260
(CHICHOLI)
|
1738010073NRG23250620220824101
|
26/06/2022
|
Rameshwer
|
1738010073WL079817
|
Rameshwer
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593349499
|
|
Rameshwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LANJI
|
MP-38-010-073-001/321
(CHICHOLI)
|
1738010073NRG23250620220824121
|
26/06/2022
|
Mamta
|
1738010073WL079825
|
Mamta
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593349499
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LANJI
|
MP-38-010-073-001/324
(CHICHOLI)
|
1738010073NRG23250620220824110
|
26/06/2022
|
RAMESH
|
1738010073WL079821
|
RAMESH
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593349499
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-073-001/38
(CHICHOLI)
|
1738010073NRG23250620220824112
|
26/06/2022
|
Arun
|
1738010073WL079822
|
Arun
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593349499
|
|
Arun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
LANJI
|
MP-38-010-073-001/38
(CHICHOLI)
|
1738010073NRG23250620220824113
|
26/06/2022
|
kautika
|
1738010073WL079822
|
kautika
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593349499
|
|
kautika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LANJI
|
MP-38-010-073-001/40
(CHICHOLI)
|
1738010073NRG23250620220824116
|
26/06/2022
|
BISANDAS MASKARE
|
1738010073WL079824
|
BISANDAS MASKARE
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593349499
|
|
BISANDASMASKARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
LANJI
|
MP-38-010-073-001/51-A
(CHICHOLI)
|
1738010073NRG23250620220824103
|
26/06/2022
|
Dasoda
|
1738010073WL079818
|
Dasoda
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593349499
|
|
Dasoda
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-073-001/51-A
(CHICHOLI)
|
1738010073NRG23250620220824104
|
26/06/2022
|
Ramesh
|
1738010073WL079818
|
Ramesh
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593349499
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LANJI
|
MP-38-010-073-001/60
(CHICHOLI)
|
1738010073NRG23250620220824122
|
26/06/2022
|
Mohan
|
1738010073WL079825
|
Mohan
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593349499
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LANJI
|
MP-38-010-073-002/160
(CHICHOLI)
|
1738010073NRG23250620220824109
|
26/06/2022
|
CHAMRULAL
|
1738010073WL079820
|
CHAMRULAL
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593349499
|
|
CHAMRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LANJI
|
MP-38-010-073-002/36
(CHICHOLI)
|
1738010073NRG23250620220824106
|
26/06/2022
|
RUPDASH
|
1738010073WL079819
|
RUPDASH
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593349499
|
|
RUPDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
LANJI
|
MP-38-010-073-002/58
(CHICHOLI)
|
1738010073NRG23250620220824100
|
26/06/2022
|
HIRAMAN
|
1738010073WL079816
|
HIRAMAN
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593349499
|
|
HIRAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LANJI
|
MP-38-010-073-002/58
(CHICHOLI)
|
1738010073NRG23250620220824099
|
26/06/2022
|
RAMKALI
|
1738010073WL079816
|
RAMKALI
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593349499
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58404
|
58404
|
|
|
|
|
|
|
|
|
50
|
LANJI
|
MP-38-010-036-001/18-C
(DIGHORI)
|
1738010036NRG23260620220824997
|
26/06/2022
|
SUNITA
|
1738010036WL079881
|
SUNITA
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593349499
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LANJI
|
MP-38-010-036-001/285
(DIGHORI)
|
1738010036NRG23260620220825012
|
26/06/2022
|
JETHU LAL
|
1738010036WL079881
|
JETHU LAL
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593349499
|
|
JETHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
52
|
LANJI
|
MP-38-010-036-001/03
(DIGHORI)
|
1738010036NRG23260620220824975
|
26/06/2022
|
DULESAVARI
|
1738010036WL079881
|
DULESAVARI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
593349499
|
|
DULESAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LANJI
|
MP-38-010-036-001/137
(DIGHORI)
|
1738010036NRG23260620220824984
|
26/06/2022
|
LILVANTI
|
1738010036WL079881
|
LILVANTI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
593349499
|
|
LILVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
LANJI
|
MP-38-010-036-001/142
(DIGHORI)
|
1738010036NRG23260620220824987
|
26/06/2022
|
ANITA
|
1738010036WL079881
|
ANITA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
593349499
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LANJI
|
MP-38-010-036-001/202
(DIGHORI)
|
1738010036NRG23260620220824999
|
26/06/2022
|
FEKAN BAI
|
1738010036WL079881
|
FEKAN BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593349499
|
|
FEKANBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-036-001/26
(DIGHORI)
|
1738010036NRG23260620220825006
|
26/06/2022
|
kamala
|
1738010036WL079881
|
kamala
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
593349499
|
|
kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LANJI
|
MP-38-010-036-001/293
(DIGHORI)
|
1738010036NRG23260620220825014
|
26/06/2022
|
SULOCHANA
|
1738010036WL079881
|
SULOCHANA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/07/2022
|
|
593349499
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LANJI
|
MP-38-010-036-001/320
(DIGHORI)
|
1738010036NRG23260620220825017
|
26/06/2022
|
BINA
|
1738010036WL079881
|
BINA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593349499
|
|
BINA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-036-001/341
(DIGHORI)
|
1738010036NRG23260620220825023
|
26/06/2022
|
KAVITA
|
1738010036WL079881
|
KAVITA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593349499
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LANJI
|
MP-38-010-036-001/350
(DIGHORI)
|
1738010036NRG23260620220825025
|
26/06/2022
|
SHAIAL
|
1738010036WL079881
|
SHAIAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
593349499
|
|
SHAIAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
LANJI
|
MP-38-010-036-001/353
(DIGHORI)
|
1738010036NRG23260620220825026
|
26/06/2022
|
KAMLA
|
1738010036WL079881
|
KAMLA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
593349499
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LANJI
|
MP-38-010-036-001/43
(DIGHORI)
|
1738010036NRG23260620220825028
|
26/06/2022
|
SONKUVAR
|
1738010036WL079881
|
SONKUVAR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
593349499
|
|
SONKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LANJI
|
MP-38-010-036-001/46
(DIGHORI)
|
1738010036NRG23260620220825029
|
26/06/2022
|
RAJIV
|
1738010036WL079881
|
RAJIV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593349499
|
|
RAJIV
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-036-001/60
(DIGHORI)
|
1738010036NRG23260620220825036
|
26/06/2022
|
SASIKLA
|
1738010036WL079881
|
SASIKLA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593349499
|
|
SASIKLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-036-001/63
(DIGHORI)
|
1738010036NRG23260620220825038
|
26/06/2022
|
CHAMAN LAL
|
1738010036WL079881
|
CHAMAN LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593349499
|
|
CHAMANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LANJI
|
MP-38-010-036-001/63
(DIGHORI)
|
1738010036NRG23260620220825039
|
26/06/2022
|
KRISHNA
|
1738010036WL079881
|
KRISHNA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593349499
|
|
KRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LANJI
|
MP-38-010-036-001/97
(DIGHORI)
|
1738010036NRG23260620220825040
|
26/06/2022
|
KANTURA BAI
|
1738010036WL079881
|
KANTURA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
593349499
|
|
KANTURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LANJI
|
MP-38-010-073-001/321
(CHICHOLI)
|
1738010073NRG23250620220824120
|
26/06/2022
|
SOHAN
|
1738010073WL079825
|
SOHAN
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593349499
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20864
|
20864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114900
|
114900
|
|
|
|
|
|
|
|