|
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-38-010-052-001/86
(DONGARGAON)
|
1738010052NRG24030720230801323
|
03/07/2023
|
DILESHWARI
|
1738010052WL028739
|
DILESHWARI
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
11/07/2023
|
|
810043367
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-052-001/101-A
(DONGARGAON)
|
1738010052NRG24030720230801217
|
03/07/2023
|
URMILA
|
1738010052WL028739
|
URMILA
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LANJI
|
MP-38-010-052-001/104-A
(DONGARGAON)
|
1738010052NRG24030720230801218
|
03/07/2023
|
KAVITA
|
1738010052WL028739
|
KAVITA
|
00051
|
MAHB0001057
|
180
|
180
|
Processed
|
11/07/2023
|
|
810043367
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LANJI
|
MP-38-010-052-001/123-A
(DONGARGAON)
|
1738010052NRG24030720230801205
|
03/07/2023
|
SUSHILA BAI GUJAR
|
1738010052WL028738
|
SUSHILA BAI GUJAR
|
00051
|
MAHB0001057
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
SUSHILABAIGUJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
LANJI
|
MP-38-010-052-001/123-A
(DONGARGAON)
|
1738010052NRG24030720230801222
|
03/07/2023
|
SUSHILA BAI GUJAR
|
1738010052WL028739
|
SUSHILA BAI GUJAR
|
00051
|
MAHB0001057
|
180
|
180
|
Processed
|
11/07/2023
|
|
810043367
|
|
SUSHILABAIGUJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
LANJI
|
MP-38-010-052-001/144-A
(DONGARGAON)
|
1738010052NRG24030720230801231
|
03/07/2023
|
ANITA
|
1738010052WL028739
|
ANITA
|
00051
|
MAHB0001057
|
190
|
190
|
Processed
|
11/07/2023
|
|
810043367
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-052-001/187
(DONGARGAON)
|
1738010052NRG24030720230801235
|
03/07/2023
|
sarita
|
1738010052WL028739
|
sarita
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-052-001/212-A
(DONGARGAON)
|
1738010052NRG24030720230801244
|
03/07/2023
|
KANTI
|
1738010052WL028739
|
KANTI
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-052-001/212-A
(DONGARGAON)
|
1738010052NRG24030720230801243
|
03/07/2023
|
SURENDRA KUMAR
|
1738010052WL028739
|
SURENDRA KUMAR
|
00051
|
MAHB0001057
|
180
|
180
|
Processed
|
11/07/2023
|
|
810043367
|
|
SURENDRAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-052-001/22-B
(DONGARGAON)
|
1738010052NRG24030720230801246
|
03/07/2023
|
YASHODA
|
1738010052WL028739
|
YASHODA
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-052-001/244
(DONGARGAON)
|
1738010052NRG24030720230801249
|
03/07/2023
|
DEVKI
|
1738010052WL028739
|
DEVKI
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-052-001/26
(DONGARGAON)
|
1738010052NRG24030720230801254
|
03/07/2023
|
REKHA
|
1738010052WL028739
|
REKHA
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-052-001/260-A
(DONGARGAON)
|
1738010052NRG24030720230801255
|
03/07/2023
|
PUSTAKALA
|
1738010052WL028739
|
PUSTAKALA
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
PUSTAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-052-001/260-B
(DONGARGAON)
|
1738010052NRG24030720230801256
|
03/07/2023
|
DURGA BAI
|
1738010052WL028739
|
DURGA BAI
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-052-001/269-A
(DONGARGAON)
|
1738010052NRG24030720230801259
|
03/07/2023
|
SHYAMLATA
|
1738010052WL028739
|
SHYAMLATA
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
SHYAMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-052-001/278-A
(DONGARGAON)
|
1738010052NRG24030720230801260
|
03/07/2023
|
KALITA
|
1738010052WL028739
|
KALITA
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
KALITA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-052-001/281-B
(DONGARGAON)
|
1738010052NRG24030720230801262
|
03/07/2023
|
RAMKUNVAR DAHARE
|
1738010052WL028739
|
RAMKUNVAR DAHARE
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
RAMKUNVARDAHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
LANJI
|
MP-38-010-052-001/298-A
(DONGARGAON)
|
1738010052NRG24030720230801267
|
03/07/2023
|
LATA
|
1738010052WL028739
|
LATA
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-052-001/298-B
(DONGARGAON)
|
1738010052NRG24030720230801268
|
03/07/2023
|
ANITA
|
1738010052WL028739
|
ANITA
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-052-001/299
(DONGARGAON)
|
1738010052NRG24030720230801269
|
03/07/2023
|
deveshwari
|
1738010052WL028739
|
deveshwari
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
deveshwari
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-052-001/322
(DONGARGAON)
|
1738010052NRG24030720230801274
|
03/07/2023
|
MADHURI
|
1738010052WL028739
|
MADHURI
|
00051
|
MAHB0001057
|
380
|
380
|
Processed
|
11/07/2023
|
|
810043367
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
LANJI
|
MP-38-010-052-001/327-A
(DONGARGAON)
|
1738010052NRG24030720230801276
|
03/07/2023
|
RAMSHILA
|
1738010052WL028739
|
RAMSHILA
|
00051
|
MAHB0001057
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
RAMSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-052-001/327-B
(DONGARGAON)
|
1738010052NRG24030720230801277
|
03/07/2023
|
DEVAKI
|
1738010052WL028739
|
DEVAKI
|
00051
|
MAHB0001057
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-052-001/403
(DONGARGAON)
|
1738010052NRG24030720230801295
|
03/07/2023
|
BHAGVATI
|
1738010052WL028739
|
BHAGVATI
|
00051
|
MAHB0001057
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
BHAGVATI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-052-001/435
(DONGARGAON)
|
1738010052NRG24030720230801300
|
03/07/2023
|
tomeshwar
|
1738010052WL028739
|
tomeshwar
|
00051
|
MAHB0001057
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
tomeshwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-052-001/443
(DONGARGAON)
|
1738010052NRG24030720230801301
|
03/07/2023
|
JHELESHWARI
|
1738010052WL028739
|
JHELESHWARI
|
00051
|
MAHB0001057
|
180
|
180
|
Processed
|
11/07/2023
|
|
810043367
|
|
JHELESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-052-001/444
(DONGARGAON)
|
1738010052NRG24030720230801302
|
03/07/2023
|
NILAM
|
1738010052WL028739
|
NILAM
|
00051
|
MAHB0001057
|
180
|
180
|
Processed
|
11/07/2023
|
|
810043367
|
|
NILAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-052-001/444
(DONGARGAON)
|
1738010052NRG24030720230801214
|
03/07/2023
|
NILAM
|
1738010052WL028738
|
NILAM
|
00051
|
MAHB0001057
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
NILAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-052-001/461
(DONGARGAON)
|
1738010052NRG24030720230801305
|
03/07/2023
|
usha khurange
|
1738010052WL028739
|
usha khurange
|
00051
|
MAHB0001057
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
ushakhurange
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-052-001/64
(DONGARGAON)
|
1738010052NRG24030720230801317
|
03/07/2023
|
ISHWARI
|
1738010052WL028739
|
ISHWARI
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
ISHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LANJI
|
MP-38-010-052-001/76
(DONGARGAON)
|
1738010052NRG24030720230801320
|
03/07/2023
|
PAWANBATI
|
1738010052WL028739
|
PAWANBATI
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
11/07/2023
|
|
810043367
|
|
PAWANBATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-052-001/77
(DONGARGAON)
|
1738010052NRG24030720230801321
|
03/07/2023
|
URMILA
|
1738010052WL028739
|
URMILA
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-052-001/86-A
(DONGARGAON)
|
1738010052NRG24030720230801324
|
03/07/2023
|
tara
|
1738010052WL028739
|
tara
|
00051
|
MAHB0001057
|
180
|
180
|
Processed
|
11/07/2023
|
|
810043367
|
|
tara
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-052-001/89
(DONGARGAON)
|
1738010052NRG24030720230801325
|
03/07/2023
|
PUSHPA
|
1738010052WL028739
|
PUSHPA
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
35
|
LANJI
|
MP-38-010-052-001/19-A
(DONGARGAON)
|
1738010052NRG24030720230801237
|
03/07/2023
|
SUSILA
|
1738010052WL028739
|
SUSILA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-052-001/206
(DONGARGAON)
|
1738010052NRG24030720230801241
|
03/07/2023
|
SHUSHILA
|
1738010052WL028739
|
SHUSHILA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-052-001/21
(DONGARGAON)
|
1738010052NRG24030720230801242
|
03/07/2023
|
AJITA
|
1738010052WL028739
|
AJITA
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
AJITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-052-001/22
(DONGARGAON)
|
1738010052NRG24030720230801245
|
03/07/2023
|
PUSTKALA
|
1738010052WL028739
|
PUSTKALA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-052-001/327
(DONGARGAON)
|
1738010052NRG24030720230801275
|
03/07/2023
|
Mamta
|
1738010052WL028739
|
Mamta
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-052-001/353
(DONGARGAON)
|
1738010052NRG24030720230801279
|
03/07/2023
|
SITA
|
1738010052WL028739
|
SITA
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-052-001/36-B
(DONGARGAON)
|
1738010052NRG24030720230801280
|
03/07/2023
|
CHUNESHWARI
|
1738010052WL028739
|
CHUNESHWARI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
CHUNESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-052-001/417-A
(DONGARGAON)
|
1738010052NRG24030720230801298
|
03/07/2023
|
MAMTA
|
1738010052WL028739
|
MAMTA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-052-001/462
(DONGARGAON)
|
1738010052NRG24030720230801306
|
03/07/2023
|
REENA
|
1738010052WL028739
|
REENA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
810043367
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-052-001/56-B
(DONGARGAON)
|
1738010052NRG24030720230801315
|
03/07/2023
|
chandrkala
|
1738010052WL028739
|
chandrkala
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
11/07/2023
|
|
810043367
|
|
chandrkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LANJI
|
MP-38-010-052-001/99-A
(DONGARGAON)
|
1738010052NRG24030720230801330
|
03/07/2023
|
SUREKHA
|
1738010052WL028739
|
SUREKHA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-052-001/99-B
(DONGARGAON)
|
1738010052NRG24030720230801331
|
03/07/2023
|
SARITA
|
1738010052WL028739
|
SARITA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5990
|
5990
|
|
|
|
|
|
|
|
|
47
|
LANJI
|
MP-38-010-052-001/392
(DONGARGAON)
|
1738010052NRG24030720230801293
|
03/07/2023
|
kalpana
|
1738010052WL028739
|
kalpana
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-052-001/477
(DONGARGAON)
|
1738010052NRG24030720230801307
|
03/07/2023
|
URMILA RAUT
|
1738010052WL028739
|
URMILA RAUT
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
11/07/2023
|
|
810043367
|
|
URMILARAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-052-001/477
(DONGARGAON)
|
1738010052NRG24030720230801215
|
03/07/2023
|
URMILA RAUT
|
1738010052WL028738
|
URMILA RAUT
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
URMILARAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-052-001/67-A
(DONGARGAON)
|
1738010052NRG24030720230801319
|
03/07/2023
|
RAMKALI
|
1738010052WL028739
|
RAMKALI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
51
|
LANJI
|
MP-38-010-052-001/101
(DONGARGAON)
|
1738010052NRG24030720230801216
|
03/07/2023
|
SUKAVARO
|
1738010052WL028739
|
SUKAVARO
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
SUKAVARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-052-001/112
(DONGARGAON)
|
1738010052NRG24030720230801219
|
03/07/2023
|
TARA
|
1738010052WL028739
|
TARA
|
00697
|
BKID0MG1319
|
180
|
180
|
Processed
|
11/07/2023
|
|
810043367
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LANJI
|
MP-38-010-052-001/118
(DONGARGAON)
|
1738010052NRG24030720230801220
|
03/07/2023
|
SUGANTA
|
1738010052WL028739
|
SUGANTA
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
SUGANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
LANJI
|
MP-38-010-052-001/121
(DONGARGAON)
|
1738010052NRG24030720230801221
|
03/07/2023
|
RAMKLI
|
1738010052WL028739
|
RAMKLI
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
RAMKLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LANJI
|
MP-38-010-052-001/123-B
(DONGARGAON)
|
1738010052NRG24030720230801223
|
03/07/2023
|
ANJANA
|
1738010052WL028739
|
ANJANA
|
00697
|
BKID0MG1319
|
180
|
180
|
Processed
|
11/07/2023
|
|
810043367
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-052-001/123-B
(DONGARGAON)
|
1738010052NRG24030720230801206
|
03/07/2023
|
ANJANA
|
1738010052WL028738
|
ANJANA
|
00697
|
BKID0MG1319
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-052-001/128
(DONGARGAON)
|
1738010052NRG24030720230801224
|
03/07/2023
|
JAYTRA
|
1738010052WL028739
|
JAYTRA
|
00697
|
BKID0MG1319
|
570
|
570
|
Processed
|
11/07/2023
|
|
810043367
|
|
JAYTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LANJI
|
MP-38-010-052-001/13
(DONGARGAON)
|
1738010052NRG24030720230801225
|
03/07/2023
|
LAXVNTIN
|
1738010052WL028739
|
LAXVNTIN
|
00697
|
BKID0MG1319
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
LAXVNTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LANJI
|
MP-38-010-052-001/13-A
(DONGARGAON)
|
1738010052NRG24030720230801226
|
03/07/2023
|
Shyamkali
|
1738010052WL028739
|
Shyamkali
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
Shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LANJI
|
MP-38-010-052-001/13-B
(DONGARGAON)
|
1738010052NRG24030720230801227
|
03/07/2023
|
RAMSHILA
|
1738010052WL028739
|
RAMSHILA
|
00697
|
BKID0MG1319
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
RAMSHILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-052-001/138
(DONGARGAON)
|
1738010052NRG24030720230801228
|
03/07/2023
|
HUSILA
|
1738010052WL028739
|
HUSILA
|
00697
|
BKID0MG1319
|
180
|
180
|
Processed
|
11/07/2023
|
|
810043367
|
|
HUSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LANJI
|
MP-38-010-052-001/14-A
(DONGARGAON)
|
1738010052NRG24030720230801229
|
03/07/2023
|
BHAGVANTI
|
1738010052WL028739
|
BHAGVANTI
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
BHAGVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LANJI
|
MP-38-010-052-001/14-B
(DONGARGAON)
|
1738010052NRG24030720230801230
|
03/07/2023
|
sukhbati
|
1738010052WL028739
|
sukhbati
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
sukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LANJI
|
MP-38-010-052-001/151
(DONGARGAON)
|
1738010052NRG24030720230801232
|
03/07/2023
|
KALA BAI
|
1738010052WL028739
|
KALA BAI
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-052-001/172
(DONGARGAON)
|
1738010052NRG24030720230801233
|
03/07/2023
|
SAYABAI
|
1738010052WL028739
|
SAYABAI
|
00697
|
BKID0MG1319
|
570
|
570
|
Processed
|
11/07/2023
|
|
810043367
|
|
SAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LANJI
|
MP-38-010-052-001/178
(DONGARGAON)
|
1738010052NRG24030720230801234
|
03/07/2023
|
SONESHWARI
|
1738010052WL028739
|
SONESHWARI
|
00697
|
BKID0MG1319
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
SONESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LANJI
|
MP-38-010-052-001/19
(DONGARGAON)
|
1738010052NRG24030720230801236
|
03/07/2023
|
PARBHA
|
1738010052WL028739
|
PARBHA
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
PARBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LANJI
|
MP-38-010-052-001/193
(DONGARGAON)
|
1738010052NRG24030720230801238
|
03/07/2023
|
MANKUVAR
|
1738010052WL028739
|
MANKUVAR
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
MANKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LANJI
|
MP-38-010-052-001/196
(DONGARGAON)
|
1738010052NRG24030720230801239
|
03/07/2023
|
KULVANTA
|
1738010052WL028739
|
KULVANTA
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
KULVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LANJI
|
MP-38-010-052-001/20
(DONGARGAON)
|
1738010052NRG24030720230801240
|
03/07/2023
|
Lalita
|
1738010052WL028739
|
Lalita
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
LANJI
|
MP-38-010-052-001/232
(DONGARGAON)
|
1738010052NRG24030720230801247
|
03/07/2023
|
DOMA
|
1738010052WL028739
|
DOMA
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
12/07/2023
|
|
810043367
|
|
DOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LANJI
|
MP-38-010-052-001/239
(DONGARGAON)
|
1738010052NRG24030720230801248
|
03/07/2023
|
SULOCHANA
|
1738010052WL028739
|
SULOCHANA
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LANJI
|
MP-38-010-052-001/245
(DONGARGAON)
|
1738010052NRG24030720230801250
|
03/07/2023
|
KAOSHILA
|
1738010052WL028739
|
KAOSHILA
|
00697
|
BKID0MG1319
|
180
|
180
|
Processed
|
11/07/2023
|
|
810043367
|
|
KAOSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LANJI
|
MP-38-010-052-001/25
(DONGARGAON)
|
1738010052NRG24030720230801251
|
03/07/2023
|
OMLATA
|
1738010052WL028739
|
OMLATA
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
OMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
LANJI
|
MP-38-010-052-001/25-A
(DONGARGAON)
|
1738010052NRG24030720230801252
|
03/07/2023
|
RADHIKA
|
1738010052WL028739
|
RADHIKA
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
LANJI
|
MP-38-010-052-001/26
(DONGARGAON)
|
1738010052NRG24030720230801253
|
03/07/2023
|
TARA
|
1738010052WL028739
|
TARA
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
LANJI
|
MP-38-010-052-001/263
(DONGARGAON)
|
1738010052NRG24030720230801257
|
03/07/2023
|
LAXVANTI
|
1738010052WL028739
|
LAXVANTI
|
00697
|
BKID0MG1319
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
LAXVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
LANJI
|
MP-38-010-052-001/268
(DONGARGAON)
|
1738010052NRG24030720230801258
|
03/07/2023
|
LALITA
|
1738010052WL028739
|
LALITA
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
LANJI
|
MP-38-010-052-001/27
(DONGARGAON)
|
1738010052NRG24030720230801208
|
03/07/2023
|
ISHVARI
|
1738010052WL028738
|
ISHVARI
|
00697
|
BKID0MG1319
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
ISHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
LANJI
|
MP-38-010-052-001/28
(DONGARGAON)
|
1738010052NRG24030720230801261
|
03/07/2023
|
DHANNULAL
|
1738010052WL028739
|
DHANNULAL
|
00697
|
BKID0MG1319
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
DHANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LANJI
|
MP-38-010-052-001/288
(DONGARGAON)
|
1738010052NRG24030720230801263
|
03/07/2023
|
sushila
|
1738010052WL028739
|
sushila
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
LANJI
|
MP-38-010-052-001/288-A
(DONGARGAON)
|
1738010052NRG24030720230801264
|
03/07/2023
|
YASHVANTI
|
1738010052WL028739
|
YASHVANTI
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
YASHVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LANJI
|
MP-38-010-052-001/290-A
(DONGARGAON)
|
1738010052NRG24030720230801265
|
03/07/2023
|
HIRA BAI
|
1738010052WL028739
|
HIRA BAI
|
00697
|
BKID0MG1319
|
180
|
180
|
Processed
|
11/07/2023
|
|
810043367
|
|
HIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
LANJI
|
MP-38-010-052-001/298
(DONGARGAON)
|
1738010052NRG24030720230801266
|
03/07/2023
|
GANESHI
|
1738010052WL028739
|
GANESHI
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
GANESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
LANJI
|
MP-38-010-052-001/302
(DONGARGAON)
|
1738010052NRG24030720230801270
|
03/07/2023
|
SANTKLA
|
1738010052WL028739
|
SANTKLA
|
00697
|
BKID0MG1319
|
180
|
180
|
Processed
|
11/07/2023
|
|
810043367
|
|
SANTKLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
LANJI
|
MP-38-010-052-001/302
(DONGARGAON)
|
1738010052NRG24030720230801209
|
03/07/2023
|
SANTKLA
|
1738010052WL028738
|
SANTKLA
|
00697
|
BKID0MG1319
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
SANTKLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
LANJI
|
MP-38-010-052-001/311
(DONGARGAON)
|
1738010052NRG24030720230801271
|
03/07/2023
|
UMABAI
|
1738010052WL028739
|
UMABAI
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
LANJI
|
MP-38-010-052-001/313
(DONGARGAON)
|
1738010052NRG24030720230801272
|
03/07/2023
|
RAMDAS
|
1738010052WL028739
|
RAMDAS
|
00697
|
BKID0MG1319
|
180
|
180
|
Processed
|
11/07/2023
|
|
810043367
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
LANJI
|
MP-38-010-052-001/336
(DONGARGAON)
|
1738010052NRG24030720230801278
|
03/07/2023
|
LILAWANTI
|
1738010052WL028739
|
LILAWANTI
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
LILAWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
LANJI
|
MP-38-010-052-001/353
(DONGARGAON)
|
1738010052NRG24030720230801210
|
03/07/2023
|
TIJVAN
|
1738010052WL028738
|
TIJVAN
|
00697
|
BKID0MG1319
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
TIJVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
LANJI
|
MP-38-010-052-001/360
(DONGARGAON)
|
1738010052NRG24030720230801281
|
03/07/2023
|
ANITA
|
1738010052WL028739
|
ANITA
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LANJI
|
MP-38-010-052-001/361
(DONGARGAON)
|
1738010052NRG24030720230801282
|
03/07/2023
|
GAYTRI
|
1738010052WL028739
|
GAYTRI
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
GAYTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
LANJI
|
MP-38-010-052-001/365
(DONGARGAON)
|
1738010052NRG24030720230801283
|
03/07/2023
|
RADHIKA
|
1738010052WL028739
|
RADHIKA
|
00697
|
BKID0MG1319
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LANJI
|
MP-38-010-052-001/367
(DONGARGAON)
|
1738010052NRG24030720230801284
|
03/07/2023
|
DILESHWARI
|
1738010052WL028739
|
DILESHWARI
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-052-001/369
(DONGARGAON)
|
1738010052NRG24030720230801285
|
03/07/2023
|
GITA
|
1738010052WL028739
|
GITA
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
LANJI
|
MP-38-010-052-001/371
(DONGARGAON)
|
1738010052NRG24030720230801286
|
03/07/2023
|
FULAVANTIN
|
1738010052WL028739
|
FULAVANTIN
|
00697
|
BKID0MG1319
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
FULAVANTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-052-001/38
(DONGARGAON)
|
1738010052NRG24030720230801288
|
03/07/2023
|
NJUMA BHAUTIK
|
1738010052WL028739
|
NJUMA BHAUTIK
|
00697
|
BKID0MG1319
|
570
|
570
|
Processed
|
11/07/2023
|
|
810043367
|
|
NJUMABHAUTIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-052-001/384
(DONGARGAON)
|
1738010052NRG24030720230801290
|
03/07/2023
|
LILAVANTI
|
1738010052WL028739
|
LILAVANTI
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
LILAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LANJI
|
MP-38-010-052-001/388
(DONGARGAON)
|
1738010052NRG24030720230801291
|
03/07/2023
|
BHAGVANTIN
|
1738010052WL028739
|
BHAGVANTIN
|
00697
|
BKID0MG1319
|
180
|
180
|
Processed
|
11/07/2023
|
|
810043367
|
|
BHAGVANTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
LANJI
|
MP-38-010-052-001/388
(DONGARGAON)
|
1738010052NRG24030720230801211
|
03/07/2023
|
BHAGVANTIN
|
1738010052WL028738
|
BHAGVANTIN
|
00697
|
BKID0MG1319
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
BHAGVANTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
LANJI
|
MP-38-010-052-001/388
(DONGARGAON)
|
1738010052NRG24030720230801212
|
03/07/2023
|
CHITRAKALA UPRADE
|
1738010052WL028738
|
CHITRAKALA UPRADE
|
00697
|
BKID0MG1319
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
CHITRAKALAUPRADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
LANJI
|
MP-38-010-052-001/388
(DONGARGAON)
|
1738010052NRG24030720230801292
|
03/07/2023
|
CHITRAKALA UPRADE
|
1738010052WL028739
|
CHITRAKALA UPRADE
|
00697
|
BKID0MG1319
|
180
|
180
|
Processed
|
11/07/2023
|
|
810043367
|
|
CHITRAKALAUPRADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
LANJI
|
MP-38-010-052-001/40
(DONGARGAON)
|
1738010052NRG24030720230801294
|
03/07/2023
|
ASHA BAI
|
1738010052WL028739
|
ASHA BAI
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
LANJI
|
MP-38-010-052-001/410-A
(DONGARGAON)
|
1738010052NRG24030720230801296
|
03/07/2023
|
NIMESHWARI NAGPURE
|
1738010052WL028739
|
NIMESHWARI NAGPURE
|
00697
|
BKID0MG1319
|
180
|
180
|
Processed
|
11/07/2023
|
|
810043367
|
|
NIMESHWARINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-052-001/416
(DONGARGAON)
|
1738010052NRG24030720230801297
|
03/07/2023
|
SARSVATI
|
1738010052WL028739
|
SARSVATI
|
00697
|
BKID0MG1319
|
180
|
180
|
Processed
|
11/07/2023
|
|
810043367
|
|
SARSVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
LANJI
|
MP-38-010-052-001/42
(DONGARGAON)
|
1738010052NRG24030720230801213
|
03/07/2023
|
LEELA
|
1738010052WL028738
|
LEELA
|
00697
|
BKID0MG1319
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
LANJI
|
MP-38-010-052-001/424
(DONGARGAON)
|
1738010052NRG24030720230801299
|
03/07/2023
|
FULBATI
|
1738010052WL028739
|
FULBATI
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
FULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
LANJI
|
MP-38-010-052-001/45
(DONGARGAON)
|
1738010052NRG24030720230801303
|
03/07/2023
|
SHIVKUMAR
|
1738010052WL028739
|
SHIVKUMAR
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
LANJI
|
MP-38-010-052-001/45-A
(DONGARGAON)
|
1738010052NRG24030720230801304
|
03/07/2023
|
HIRAN
|
1738010052WL028739
|
HIRAN
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
HIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
LANJI
|
MP-38-010-052-001/48
(DONGARGAON)
|
1738010052NRG24030720230801308
|
03/07/2023
|
RAJKUMAR
|
1738010052WL028739
|
RAJKUMAR
|
00697
|
BKID0MG1319
|
360
|
360
|
Processed
|
11/07/2023
|
|
810043367
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-052-001/49
(DONGARGAON)
|
1738010052NRG24030720230801309
|
03/07/2023
|
LAXMI
|
1738010052WL028739
|
LAXMI
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
LANJI
|
MP-38-010-052-001/51
(DONGARGAON)
|
1738010052NRG24030720230801310
|
03/07/2023
|
lileshwai
|
1738010052WL028739
|
lileshwai
|
00697
|
BKID0MG1319
|
380
|
380
|
Processed
|
11/07/2023
|
|
810043367
|
|
lileshwai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
LANJI
|
MP-38-010-052-001/54
(DONGARGAON)
|
1738010052NRG24030720230801311
|
03/07/2023
|
GITA
|
1738010052WL028739
|
GITA
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
LANJI
|
MP-38-010-052-001/55
(DONGARGAON)
|
1738010052NRG24030720230801313
|
03/07/2023
|
KAVITA MESHRAM
|
1738010052WL028739
|
KAVITA MESHRAM
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
KAVITAMESHRAM
|
BANK OF INDIA(508505)
|
|
115
|
LANJI
|
MP-38-010-052-001/56-A
(DONGARGAON)
|
1738010052NRG24030720230801314
|
03/07/2023
|
Kunti
|
1738010052WL028739
|
Kunti
|
00697
|
BKID0MG1319
|
380
|
380
|
Processed
|
11/07/2023
|
|
810043367
|
|
Kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
LANJI
|
MP-38-010-052-001/57
(DONGARGAON)
|
1738010052NRG24030720230801316
|
03/07/2023
|
SANTURA
|
1738010052WL028739
|
SANTURA
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
SANTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
LANJI
|
MP-38-010-052-001/82
(DONGARGAON)
|
1738010052NRG24030720230801322
|
03/07/2023
|
RAIVANTI
|
1738010052WL028739
|
RAIVANTI
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
RAIVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
LANJI
|
MP-38-010-052-001/94
(DONGARGAON)
|
1738010052NRG24030720230801326
|
03/07/2023
|
FULBATI
|
1738010052WL028739
|
FULBATI
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
FULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
LANJI
|
MP-38-010-052-001/95
(DONGARGAON)
|
1738010052NRG24030720230801327
|
03/07/2023
|
SAMAND KUVAR
|
1738010052WL028739
|
SAMAND KUVAR
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
SAMANDKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
LANJI
|
MP-38-010-052-001/97
(DONGARGAON)
|
1738010052NRG24030720230801328
|
03/07/2023
|
RENUKA
|
1738010052WL028739
|
RENUKA
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
RENUKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
LANJI
|
MP-38-010-052-001/99
(DONGARGAON)
|
1738010052NRG24030720230801329
|
03/07/2023
|
Bisani
|
1738010052WL028739
|
Bisani
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
11/07/2023
|
|
810043367
|
|
Bisani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31450
|
31450
|
|
|
|
|
|
|
|
|
122
|
LANJI
|
MP-38-010-052-001/67
(DONGARGAON)
|
1738010052NRG24030720230801318
|
03/07/2023
|
JAMBATI
|
1738010052WL028739
|
JAMBATI
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
12/07/2023
|
|
810043367
|
|
JAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53520
|
53520
|
|
|
|
|
|
|
|