|
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-38-010-031-002/397
(FOFSA)
|
1738010031NRG24240620230692945
|
24/06/2023
|
Urmila Choudhari
|
1738010031WL025419
|
Urmila Choudhari
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
UrmilaChoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
LANJI
|
MP-38-010-031-002/44-B
(FOFSA)
|
1738010031NRG24240620230692958
|
24/06/2023
|
Lalita
|
1738010031WL025419
|
Lalita
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
05/07/2023
|
|
703932774
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-031-002/87
(FOFSA)
|
1738010031NRG24240620230692981
|
24/06/2023
|
URMILA
|
1738010031WL025419
|
URMILA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-057-001/219
(BAHELA)
|
1738010057NRG24240620230692668
|
24/06/2023
|
OMEHWARI
|
1738010057WL025415
|
OMEHWARI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703932774
|
|
OMEHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-057-001/458
(BAHELA)
|
1738010057NRG24240620230692675
|
24/06/2023
|
MAMTA
|
1738010057WL025415
|
MAMTA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703932774
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-031-002/160
(FOFSA)
|
1738010031NRG24240620230692927
|
24/06/2023
|
ANJANI CHOUDHARI
|
1738010031WL025419
|
ANJANI CHOUDHARI
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
ANJANICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-031-002/47
(FOFSA)
|
1738010031NRG24240620230692965
|
24/06/2023
|
TARA BAI SONVANE
|
1738010031WL025419
|
TARA BAI SONVANE
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
05/07/2023
|
|
703932774
|
|
TARABAISONVANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-057-001/146-A
(BAHELA)
|
1738010057NRG24240620230692663
|
24/06/2023
|
MEERA MALGAM
|
1738010057WL025415
|
MEERA MALGAM
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703932774
|
|
MEERAMALGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-057-001/282
(BAHELA)
|
1738010057NRG24240620230692670
|
24/06/2023
|
SUNITA
|
1738010057WL025415
|
SUNITA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703932774
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LANJI
|
MP-38-010-057-001/289
(BAHELA)
|
1738010057NRG24240620230692671
|
24/06/2023
|
SAKUN
|
1738010057WL025415
|
SAKUN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932774
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-031-002/122
(FOFSA)
|
1738010031NRG24240620230692915
|
24/06/2023
|
PRABHA BAI
|
1738010031WL025419
|
PRABHA BAI
|
00697
|
BKID0MG1019
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
PRABHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
LANJI
|
MP-38-010-031-002/44
(FOFSA)
|
1738010031NRG24240620230692956
|
24/06/2023
|
puja
|
1738010031WL025419
|
puja
|
00697
|
BKID0MG1019
|
180
|
180
|
Processed
|
05/07/2023
|
|
703932774
|
|
puja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
LANJI
|
MP-38-010-031-002/52
(FOFSA)
|
1738010031NRG24240620230692967
|
24/06/2023
|
SHANTKALA
|
1738010031WL025419
|
SHANTKALA
|
00697
|
BKID0MG1019
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
SHANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-031-002/58-A
(FOFSA)
|
1738010031NRG24240620230692968
|
24/06/2023
|
Sonu bai chouhan
|
1738010031WL025419
|
Sonu bai chouhan
|
00697
|
BKID0MG1019
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
Sonubaichouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-031-002/101
(FOFSA)
|
1738010031NRG24240620230692906
|
24/06/2023
|
KOUTIKA
|
1738010031WL025419
|
KOUTIKA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
KOUTIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
LANJI
|
MP-38-010-031-002/105
(FOFSA)
|
1738010031NRG24240620230692907
|
24/06/2023
|
HULASRAM
|
1738010031WL025419
|
HULASRAM
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
05/07/2023
|
|
703932774
|
|
HULASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
LANJI
|
MP-38-010-031-002/110
(FOFSA)
|
1738010031NRG24240620230692908
|
24/06/2023
|
YOGITA
|
1738010031WL025419
|
YOGITA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-031-002/113
(FOFSA)
|
1738010031NRG24240620230692909
|
24/06/2023
|
DEWLA BAI
|
1738010031WL025419
|
DEWLA BAI
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
DEWLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
LANJI
|
MP-38-010-031-002/114
(FOFSA)
|
1738010031NRG24240620230692910
|
24/06/2023
|
SHANTA BAI
|
1738010031WL025419
|
SHANTA BAI
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
SHANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
LANJI
|
MP-38-010-031-002/118
(FOFSA)
|
1738010031NRG24240620230692911
|
24/06/2023
|
Nitisha Bavanthare
|
1738010031WL025419
|
Nitisha Bavanthare
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
NitishaBavanthare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-031-002/12
(FOFSA)
|
1738010031NRG24240620230692913
|
24/06/2023
|
KUSUMLATA
|
1738010031WL025419
|
KUSUMLATA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
KUSUMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
LANJI
|
MP-38-010-031-002/12
(FOFSA)
|
1738010031NRG24240620230692912
|
24/06/2023
|
PRAKASH
|
1738010031WL025419
|
PRAKASH
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
05/07/2023
|
|
703932774
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
LANJI
|
MP-38-010-031-002/121
(FOFSA)
|
1738010031NRG24240620230692914
|
24/06/2023
|
KANTA
|
1738010031WL025419
|
KANTA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
LANJI
|
MP-38-010-031-002/123
(FOFSA)
|
1738010031NRG24240620230692916
|
24/06/2023
|
NILKANT
|
1738010031WL025419
|
NILKANT
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
05/07/2023
|
|
703932774
|
|
NILKANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
LANJI
|
MP-38-010-031-002/128-A
(FOFSA)
|
1738010031NRG24240620230692917
|
24/06/2023
|
PRABHA BAI
|
1738010031WL025419
|
PRABHA BAI
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
PRABHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
LANJI
|
MP-38-010-031-002/129
(FOFSA)
|
1738010031NRG24240620230692918
|
24/06/2023
|
LATA
|
1738010031WL025419
|
LATA
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
05/07/2023
|
|
703932774
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
LANJI
|
MP-38-010-031-002/130
(FOFSA)
|
1738010031NRG24240620230692919
|
24/06/2023
|
pratima
|
1738010031WL025419
|
pratima
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
pratima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LANJI
|
MP-38-010-031-002/150
(FOFSA)
|
1738010031NRG24240620230692920
|
24/06/2023
|
TARA
|
1738010031WL025419
|
TARA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
LANJI
|
MP-38-010-031-002/151
(FOFSA)
|
1738010031NRG24240620230692922
|
24/06/2023
|
CHANDRPRAKASH
|
1738010031WL025419
|
CHANDRPRAKASH
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
05/07/2023
|
|
703932774
|
|
CHANDRPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-031-002/151
(FOFSA)
|
1738010031NRG24240620230692923
|
24/06/2023
|
MUKTA
|
1738010031WL025419
|
MUKTA
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
05/07/2023
|
|
703932774
|
|
MUKTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LANJI
|
MP-38-010-031-002/151
(FOFSA)
|
1738010031NRG24240620230692921
|
24/06/2023
|
RAMAJI
|
1738010031WL025419
|
RAMAJI
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
05/07/2023
|
|
703932774
|
|
RAMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LANJI
|
MP-38-010-031-002/152
(FOFSA)
|
1738010031NRG24240620230692924
|
24/06/2023
|
MIRA
|
1738010031WL025419
|
MIRA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
MIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
LANJI
|
MP-38-010-031-002/153
(FOFSA)
|
1738010031NRG24240620230692925
|
24/06/2023
|
GEETA
|
1738010031WL025419
|
GEETA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LANJI
|
MP-38-010-031-002/158
(FOFSA)
|
1738010031NRG24240620230692926
|
24/06/2023
|
MAHESHAVARI
|
1738010031WL025419
|
MAHESHAVARI
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
MAHESHAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LANJI
|
MP-38-010-031-002/163
(FOFSA)
|
1738010031NRG24240620230692928
|
24/06/2023
|
SULOCHANA
|
1738010031WL025419
|
SULOCHANA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
LANJI
|
MP-38-010-031-002/170
(FOFSA)
|
1738010031NRG24240620230692929
|
24/06/2023
|
KIRAN
|
1738010031WL025419
|
KIRAN
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LANJI
|
MP-38-010-031-002/173
(FOFSA)
|
1738010031NRG24240620230692930
|
24/06/2023
|
SURENDRA
|
1738010031WL025419
|
SURENDRA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LANJI
|
MP-38-010-031-002/173
(FOFSA)
|
1738010031NRG24240620230692931
|
24/06/2023
|
USHA
|
1738010031WL025419
|
USHA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LANJI
|
MP-38-010-031-002/177
(FOFSA)
|
1738010031NRG24240620230692932
|
24/06/2023
|
NIRMALA
|
1738010031WL025419
|
NIRMALA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LANJI
|
MP-38-010-031-002/23
(FOFSA)
|
1738010031NRG24240620230692933
|
24/06/2023
|
SARSVATA
|
1738010031WL025419
|
SARSVATA
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
05/07/2023
|
|
703932774
|
|
SARSVATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
LANJI
|
MP-38-010-031-002/30
(FOFSA)
|
1738010031NRG24240620230692934
|
24/06/2023
|
Nirmala
|
1738010031WL025419
|
Nirmala
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
Nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LANJI
|
MP-38-010-031-002/36
(FOFSA)
|
1738010031NRG24240620230692935
|
24/06/2023
|
SAVITA
|
1738010031WL025419
|
SAVITA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
LANJI
|
MP-38-010-031-002/369
(FOFSA)
|
1738010031NRG24240620230692936
|
24/06/2023
|
BHURKAN
|
1738010031WL025419
|
BHURKAN
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
BHURKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LANJI
|
MP-38-010-031-002/372
(FOFSA)
|
1738010031NRG24240620230692937
|
24/06/2023
|
REKHA BAI
|
1738010031WL025419
|
REKHA BAI
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LANJI
|
MP-38-010-031-002/379-A
(FOFSA)
|
1738010031NRG24240620230692938
|
24/06/2023
|
ANJANA
|
1738010031WL025419
|
ANJANA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
ANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LANJI
|
MP-38-010-031-002/385
(FOFSA)
|
1738010031NRG24240620230692940
|
24/06/2023
|
BHAULAL
|
1738010031WL025419
|
BHAULAL
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
BHAULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LANJI
|
MP-38-010-031-002/385
(FOFSA)
|
1738010031NRG24240620230692939
|
24/06/2023
|
SUKWARA
|
1738010031WL025419
|
SUKWARA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
SUKWARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
LANJI
|
MP-38-010-031-002/386-A
(FOFSA)
|
1738010031NRG24240620230692941
|
24/06/2023
|
Kamla
|
1738010031WL025419
|
Kamla
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LANJI
|
MP-38-010-031-002/39-A
(FOFSA)
|
1738010031NRG24240620230692942
|
24/06/2023
|
MADHURI
|
1738010031WL025419
|
MADHURI
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LANJI
|
MP-38-010-031-002/391
(FOFSA)
|
1738010031NRG24240620230692943
|
24/06/2023
|
PUSPA
|
1738010031WL025419
|
PUSPA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
PUSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LANJI
|
MP-38-010-031-002/392
(FOFSA)
|
1738010031NRG24240620230692944
|
24/06/2023
|
GAYATRI
|
1738010031WL025419
|
GAYATRI
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LANJI
|
MP-38-010-031-002/398-A
(FOFSA)
|
1738010031NRG24240620230692946
|
24/06/2023
|
DURGA
|
1738010031WL025419
|
DURGA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LANJI
|
MP-38-010-031-002/399-A
(FOFSA)
|
1738010031NRG24240620230692947
|
24/06/2023
|
PRITI
|
1738010031WL025419
|
PRITI
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
PRITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
LANJI
|
MP-38-010-031-002/40
(FOFSA)
|
1738010031NRG24240620230692948
|
24/06/2023
|
NIRMALA
|
1738010031WL025419
|
NIRMALA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LANJI
|
MP-38-010-031-002/41
(FOFSA)
|
1738010031NRG24240620230692950
|
24/06/2023
|
NIRMALA
|
1738010031WL025419
|
NIRMALA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LANJI
|
MP-38-010-031-002/410
(FOFSA)
|
1738010031NRG24240620230692951
|
24/06/2023
|
BHAGAN
|
1738010031WL025419
|
BHAGAN
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
05/07/2023
|
|
703932774
|
|
BHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LANJI
|
MP-38-010-031-002/417
(FOFSA)
|
1738010031NRG24240620230692952
|
24/06/2023
|
GEETA
|
1738010031WL025419
|
GEETA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LANJI
|
MP-38-010-031-002/419
(FOFSA)
|
1738010031NRG24240620230692953
|
24/06/2023
|
VIMLA
|
1738010031WL025419
|
VIMLA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LANJI
|
MP-38-010-031-002/423-A
(FOFSA)
|
1738010031NRG24240620230692954
|
24/06/2023
|
RANJITA
|
1738010031WL025419
|
RANJITA
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
05/07/2023
|
|
703932774
|
|
RANJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-031-002/432
(FOFSA)
|
1738010031NRG24240620230692955
|
24/06/2023
|
PUNAM DHARNE
|
1738010031WL025419
|
PUNAM DHARNE
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
PUNAMDHARNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
LANJI
|
MP-38-010-031-002/44-A
(FOFSA)
|
1738010031NRG24240620230692957
|
24/06/2023
|
Mina
|
1738010031WL025419
|
Mina
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
Mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LANJI
|
MP-38-010-031-002/444
(FOFSA)
|
1738010031NRG24240620230692959
|
24/06/2023
|
ANUSHYA
|
1738010031WL025419
|
ANUSHYA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
ANUSHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LANJI
|
MP-38-010-031-002/451
(FOFSA)
|
1738010031NRG24240620230692961
|
24/06/2023
|
KUNTA
|
1738010031WL025419
|
KUNTA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
KUNTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LANJI
|
MP-38-010-031-002/453
(FOFSA)
|
1738010031NRG24240620230692962
|
24/06/2023
|
KIRAN
|
1738010031WL025419
|
KIRAN
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
LANJI
|
MP-38-010-031-002/458
(FOFSA)
|
1738010031NRG24240620230692963
|
24/06/2023
|
INDRA BAI
|
1738010031WL025419
|
INDRA BAI
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-031-002/459
(FOFSA)
|
1738010031NRG24240620230692964
|
24/06/2023
|
SUNITA
|
1738010031WL025419
|
SUNITA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LANJI
|
MP-38-010-031-002/50
(FOFSA)
|
1738010031NRG24240620230692966
|
24/06/2023
|
PARBATI
|
1738010031WL025419
|
PARBATI
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
PARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LANJI
|
MP-38-010-031-002/6
(FOFSA)
|
1738010031NRG24240620230692969
|
24/06/2023
|
SHUSHILA
|
1738010031WL025419
|
SHUSHILA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
SHUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
LANJI
|
MP-38-010-031-002/63
(FOFSA)
|
1738010031NRG24240620230692971
|
24/06/2023
|
GANESH
|
1738010031WL025419
|
GANESH
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LANJI
|
MP-38-010-031-002/63
(FOFSA)
|
1738010031NRG24240620230692970
|
24/06/2023
|
URMILA
|
1738010031WL025419
|
URMILA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
LANJI
|
MP-38-010-031-002/65
(FOFSA)
|
1738010031NRG24240620230692972
|
24/06/2023
|
RAJKUMAR
|
1738010031WL025419
|
RAJKUMAR
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
05/07/2023
|
|
703932774
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-031-002/76
(FOFSA)
|
1738010031NRG24240620230692974
|
24/06/2023
|
MAYA
|
1738010031WL025419
|
MAYA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LANJI
|
MP-38-010-031-002/82-A
(FOFSA)
|
1738010031NRG24240620230692975
|
24/06/2023
|
GHANSHYAM
|
1738010031WL025419
|
GHANSHYAM
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LANJI
|
MP-38-010-031-002/82-A
(FOFSA)
|
1738010031NRG24240620230692976
|
24/06/2023
|
MANJU
|
1738010031WL025419
|
MANJU
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
LANJI
|
MP-38-010-031-002/83
(FOFSA)
|
1738010031NRG24240620230692977
|
24/06/2023
|
FULVANTA
|
1738010031WL025419
|
FULVANTA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
FULVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
LANJI
|
MP-38-010-031-002/84
(FOFSA)
|
1738010031NRG24240620230692978
|
24/06/2023
|
KESHAR
|
1738010031WL025419
|
KESHAR
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
KESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
LANJI
|
MP-38-010-031-002/84-A
(FOFSA)
|
1738010031NRG24240620230692979
|
24/06/2023
|
BHUMESWARI
|
1738010031WL025419
|
BHUMESWARI
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
BHUMESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
LANJI
|
MP-38-010-031-002/84-B
(FOFSA)
|
1738010031NRG24240620230692980
|
24/06/2023
|
SOMESHAVRI
|
1738010031WL025419
|
SOMESHAVRI
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
SOMESHAVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
LANJI
|
MP-38-010-031-002/92
(FOFSA)
|
1738010031NRG24240620230692982
|
24/06/2023
|
WANDANA
|
1738010031WL025419
|
WANDANA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
WANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-031-002/93
(FOFSA)
|
1738010031NRG24240620230692983
|
24/06/2023
|
KISHANLAL
|
1738010031WL025419
|
KISHANLAL
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
KISHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
81
|
LANJI
|
MP-38-010-057-001/135
(BAHELA)
|
1738010057NRG24240620230692661
|
24/06/2023
|
SUNITA
|
1738010057WL025415
|
SUNITA
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703932774
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
LANJI
|
MP-38-010-057-001/146
(BAHELA)
|
1738010057NRG24240620230692662
|
24/06/2023
|
SUSHILA MALGAM
|
1738010057WL025415
|
SUSHILA MALGAM
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703932774
|
|
SUSHILAMALGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
LANJI
|
MP-38-010-057-001/214
(BAHELA)
|
1738010057NRG24240620230692667
|
24/06/2023
|
KALPANA
|
1738010057WL025415
|
KALPANA
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703932774
|
|
KALPANA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-057-001/24
(BAHELA)
|
1738010057NRG24240620230692669
|
24/06/2023
|
PURANCHAND
|
1738010057WL025415
|
PURANCHAND
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703932774
|
|
PURANCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
LANJI
|
MP-38-010-057-001/293
(BAHELA)
|
1738010057NRG24240620230692672
|
24/06/2023
|
YOGESH
|
1738010057WL025415
|
YOGESH
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932774
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
LANJI
|
MP-38-010-057-001/304
(BAHELA)
|
1738010057NRG24240620230692673
|
24/06/2023
|
SUBHASH
|
1738010057WL025415
|
SUBHASH
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703932774
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
LANJI
|
MP-38-010-057-001/40
(BAHELA)
|
1738010057NRG24240620230692674
|
24/06/2023
|
USHA
|
1738010057WL025415
|
USHA
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703932774
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
LANJI
|
MP-38-010-057-001/85
(BAHELA)
|
1738010057NRG24240620230692677
|
24/06/2023
|
SHIWANI UIKEY
|
1738010057WL025415
|
SHIWANI UIKEY
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703932774
|
|
SHIWANIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
LANJI
|
MP-38-010-057-001/94
(BAHELA)
|
1738010057NRG24240620230692678
|
24/06/2023
|
YOGESHWARI
|
1738010057WL025415
|
YOGESHWARI
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703932774
|
|
YOGESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
90
|
LANJI
|
MP-38-010-031-002/45
(FOFSA)
|
1738010031NRG24240620230692960
|
24/06/2023
|
DHURPATA
|
1738010031WL025419
|
DHURPATA
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
05/07/2023
|
|
703932774
|
|
DHURPATA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-057-001/110-B
(BAHELA)
|
1738010057NRG24240620230692658
|
24/06/2023
|
KAVITA MALGAM
|
1738010057WL025415
|
KAVITA MALGAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703932774
|
|
KAVITAMALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-057-001/114
(BAHELA)
|
1738010057NRG24240620230692659
|
24/06/2023
|
URMILA
|
1738010057WL025415
|
URMILA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
703932774
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
LANJI
|
MP-38-010-057-001/13
(BAHELA)
|
1738010057NRG24240620230692660
|
24/06/2023
|
NUTANLAL
|
1738010057WL025415
|
NUTANLAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703932774
|
|
NUTANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LANJI
|
MP-38-010-057-001/146-B
(BAHELA)
|
1738010057NRG24240620230692664
|
24/06/2023
|
ASHA MALGAM
|
1738010057WL025415
|
ASHA MALGAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703932774
|
|
ASHAMALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-057-001/188
(BAHELA)
|
1738010057NRG24240620230692665
|
24/06/2023
|
HEMLATA
|
1738010057WL025415
|
HEMLATA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703932774
|
|
HEMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
LANJI
|
MP-38-010-057-001/188-A
(BAHELA)
|
1738010057NRG24240620230692666
|
24/06/2023
|
SANGEETA
|
1738010057WL025415
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703932774
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
LANJI
|
MP-38-010-057-001/69
(BAHELA)
|
1738010057NRG24240620230692676
|
24/06/2023
|
ASHA
|
1738010057WL025415
|
ASHA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703932774
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
LANJI
|
MP-38-010-057-001/98-A
(BAHELA)
|
1738010057NRG24240620230692679
|
24/06/2023
|
SUNTI
|
1738010057WL025415
|
SUNTI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703932774
|
|
SUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11852
|
11852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57548
|
57548
|
|
|
|
|
|
|
|