|
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-38-010-027-001/200
(BOTHALI)
|
1738010027NRG24090120241313567
|
09/01/2024
|
Rajesh Banothe
|
1738010027WL060073
|
Rajesh Banothe
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687021514
|
|
RajeshBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-027-001/301
(BOTHALI)
|
1738010027NRG24090120241313570
|
09/01/2024
|
MUKESH PUNARAM BANOTHE
|
1738010027WL060073
|
MUKESH PUNARAM BANOTHE
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687021514
|
|
MUKESHPUNARAMBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-027-001/8-A
(BOTHALI)
|
1738010027NRG24090120241313572
|
09/01/2024
|
Akshay Bhimte
|
1738010027WL060073
|
Akshay Bhimte
|
00051
|
MAHB0000786
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687021514
|
|
AkshayBhimte
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-030-001/310
(SADRA)
|
1738010030NRG24090120241313367
|
09/01/2024
|
KAMLA BAI
|
1738010030WL060067
|
KAMLA BAI
|
00051
|
MAHB0000786
|
825
|
825
|
Processed
|
13/03/2024
|
|
687021514
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-030-001/32
(SADRA)
|
1738010030NRG24090120241313370
|
09/01/2024
|
KAISHILA BAI
|
1738010030WL060067
|
KAISHILA BAI
|
00051
|
MAHB0000786
|
660
|
660
|
Processed
|
13/03/2024
|
|
687021514
|
|
KAISHILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-030-001/359-A
(SADRA)
|
1738010030NRG24090120241313384
|
09/01/2024
|
PREMLATA
|
1738010030WL060067
|
PREMLATA
|
00051
|
MAHB0000786
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LANJI
|
MP-38-010-030-001/94
(SADRA)
|
1738010030NRG24090120241313423
|
09/01/2024
|
SHASHI
|
1738010030WL060067
|
SHASHI
|
00051
|
MAHB0000786
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
SHASHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7205
|
7205
|
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-027-001/48
(BOTHALI)
|
1738010027NRG24090120241313571
|
09/01/2024
|
RAMTEKE KRUSHN KUMAR S HEMRAJ
|
1738010027WL060073
|
RAMTEKE KRUSHN KUMAR S HEMRAJ
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687021514
|
|
RAMTEKEKRUSHNKUMARSHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-030-001/14
(SADRA)
|
1738010030NRG24090120241313358
|
09/01/2024
|
TARA
|
1738010030WL060067
|
TARA
|
00415
|
SBIN0002872
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-030-001/205-A
(SADRA)
|
1738010030NRG24090120241313359
|
09/01/2024
|
SAVITA
|
1738010030WL060067
|
SAVITA
|
00415
|
SBIN0002872
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
LANJI
|
MP-38-010-030-001/300-B
(SADRA)
|
1738010030NRG24090120241313362
|
09/01/2024
|
ANITA
|
1738010030WL060067
|
ANITA
|
00415
|
SBIN0002872
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJI
|
MP-38-010-030-001/306
(SADRA)
|
1738010030NRG24090120241313365
|
09/01/2024
|
DEVAKI
|
1738010030WL060067
|
DEVAKI
|
00415
|
SBIN0002872
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-030-001/369-A
(SADRA)
|
1738010030NRG24090120241313387
|
09/01/2024
|
PRABHA
|
1738010030WL060067
|
PRABHA
|
00415
|
SBIN0002872
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
LANJI
|
MP-38-010-030-001/378-B
(SADRA)
|
1738010030NRG24090120241313388
|
09/01/2024
|
NEKCHAND
|
1738010030WL060067
|
NEKCHAND
|
00415
|
SBIN0002872
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
NEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
LANJI
|
MP-38-010-030-001/414
(SADRA)
|
1738010030NRG24090120241313394
|
09/01/2024
|
DAMESHWARI
|
1738010030WL060067
|
DAMESHWARI
|
00415
|
SBIN0002872
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
DAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANJI
|
MP-38-010-030-001/43
(SADRA)
|
1738010030NRG24090120241313400
|
09/01/2024
|
LALITA
|
1738010030WL060067
|
LALITA
|
00415
|
SBIN0002872
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LANJI
|
MP-38-010-030-001/50
(SADRA)
|
1738010030NRG24090120241313409
|
09/01/2024
|
MAMTA
|
1738010030WL060067
|
MAMTA
|
00415
|
SBIN0002872
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
18
|
LANJI
|
MP-38-010-030-001/369-A
(SADRA)
|
1738010030NRG24090120241313386
|
09/01/2024
|
RAVINDRA
|
1738010030WL060067
|
RAVINDRA
|
00688
|
FINO0001446
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
RAVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
19
|
LANJI
|
MP-38-010-030-001/110
(SADRA)
|
1738010030NRG24090120241313357
|
09/01/2024
|
MINA
|
1738010030WL060067
|
MINA
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-030-001/327
(SADRA)
|
1738010030NRG24090120241313372
|
09/01/2024
|
SHAIVANTA
|
1738010030WL060067
|
SHAIVANTA
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
13/03/2024
|
|
687021514
|
|
SHAIVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-030-001/394
(SADRA)
|
1738010030NRG24090120241313389
|
09/01/2024
|
SULOCHANA
|
1738010030WL060067
|
SULOCHANA
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
13/03/2024
|
|
687021514
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-030-001/429-A
(SADRA)
|
1738010030NRG24090120241313399
|
09/01/2024
|
ARPITA
|
1738010030WL060067
|
ARPITA
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
ARPITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-030-001/55-B
(SADRA)
|
1738010030NRG24090120241313411
|
09/01/2024
|
Moti
|
1738010030WL060067
|
Moti
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
Moti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-030-001/55-B
(SADRA)
|
1738010030NRG24090120241313412
|
09/01/2024
|
Suddhodhan
|
1738010030WL060067
|
Suddhodhan
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
Suddhodhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-030-001/55-C
(SADRA)
|
1738010030NRG24090120241313414
|
09/01/2024
|
Devendra
|
1738010030WL060067
|
Devendra
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-030-001/55-C
(SADRA)
|
1738010030NRG24090120241313413
|
09/01/2024
|
Jyoti
|
1738010030WL060067
|
Jyoti
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-030-001/98
(SADRA)
|
1738010030NRG24090120241313424
|
09/01/2024
|
SEETA
|
1738010030WL060067
|
SEETA
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
28
|
LANJI
|
MP-38-010-025-001/188
(SINGOLA)
|
1738010030NRG24090120241313354
|
09/01/2024
|
PARMANAND
|
1738010030WL060067
|
PARMANAND
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687021514
|
|
PARMANAND
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-025-001/204
(SINGOLA)
|
1738010030NRG24090120241313355
|
09/01/2024
|
Pannalal
|
1738010030WL060067
|
Pannalal
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687021514
|
|
Pannalal
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-030-001/105
(SADRA)
|
1738010030NRG24090120241313356
|
09/01/2024
|
FEKAN
|
1738010030WL060067
|
FEKAN
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
FEKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LANJI
|
MP-38-010-030-001/300
(SADRA)
|
1738010030NRG24090120241313361
|
09/01/2024
|
LAXMI
|
1738010030WL060067
|
LAXMI
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-030-001/303
(SADRA)
|
1738010030NRG24090120241313364
|
09/01/2024
|
OMBATTI
|
1738010030WL060067
|
OMBATTI
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
OMBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
LANJI
|
MP-38-010-030-001/318-B
(SADRA)
|
1738010030NRG24090120241313369
|
09/01/2024
|
SANTKALA
|
1738010030WL060067
|
SANTKALA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
SANTKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LANJI
|
MP-38-010-030-001/321
(SADRA)
|
1738010030NRG24090120241313371
|
09/01/2024
|
SARSHWATI
|
1738010030WL060067
|
SARSHWATI
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
SARSHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LANJI
|
MP-38-010-030-001/332-A
(SADRA)
|
1738010030NRG24090120241313374
|
09/01/2024
|
SARU
|
1738010030WL060067
|
SARU
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
SARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
LANJI
|
MP-38-010-030-001/333-A
(SADRA)
|
1738010030NRG24090120241313375
|
09/01/2024
|
DULAN
|
1738010030WL060067
|
DULAN
|
00697
|
BKID0MG1305
|
495
|
495
|
Processed
|
13/03/2024
|
|
687021514
|
|
DULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LANJI
|
MP-38-010-030-001/339
(SADRA)
|
1738010030NRG24090120241313378
|
09/01/2024
|
SHILA
|
1738010030WL060067
|
SHILA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
SHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LANJI
|
MP-38-010-030-001/344
(SADRA)
|
1738010030NRG24090120241313380
|
09/01/2024
|
ANITA
|
1738010030WL060067
|
ANITA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LANJI
|
MP-38-010-030-001/346
(SADRA)
|
1738010030NRG24090120241313381
|
09/01/2024
|
SHAKILA
|
1738010030WL060067
|
SHAKILA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
SHAKILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LANJI
|
MP-38-010-030-001/347
(SADRA)
|
1738010030NRG24090120241313382
|
09/01/2024
|
FAGANI
|
1738010030WL060067
|
FAGANI
|
00697
|
BKID0MG1305
|
330
|
330
|
Processed
|
13/03/2024
|
|
687021514
|
|
FAGANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
LANJI
|
MP-38-010-030-001/364
(SADRA)
|
1738010030NRG24090120241313385
|
09/01/2024
|
AASHA
|
1738010030WL060067
|
AASHA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
AASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LANJI
|
MP-38-010-030-001/41-A
(SADRA)
|
1738010030NRG24090120241313390
|
09/01/2024
|
SHANTI
|
1738010030WL060067
|
SHANTI
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
LANJI
|
MP-38-010-030-001/412
(SADRA)
|
1738010030NRG24090120241313391
|
09/01/2024
|
BIRAN
|
1738010030WL060067
|
BIRAN
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
BIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LANJI
|
MP-38-010-030-001/413
(SADRA)
|
1738010030NRG24090120241313392
|
09/01/2024
|
SHILA
|
1738010030WL060067
|
SHILA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
SHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LANJI
|
MP-38-010-030-001/414
(SADRA)
|
1738010030NRG24090120241313393
|
09/01/2024
|
TEMESHWARI
|
1738010030WL060067
|
TEMESHWARI
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
TEMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LANJI
|
MP-38-010-030-001/422
(SADRA)
|
1738010030NRG24090120241313396
|
09/01/2024
|
SILVANTI
|
1738010030WL060067
|
SILVANTI
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
SILVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LANJI
|
MP-38-010-030-001/426
(SADRA)
|
1738010030NRG24090120241313397
|
09/01/2024
|
JAYA
|
1738010030WL060067
|
JAYA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-030-001/431
(SADRA)
|
1738010030NRG24090120241313401
|
09/01/2024
|
LALITA
|
1738010030WL060067
|
LALITA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LANJI
|
MP-38-010-030-001/431-B
(SADRA)
|
1738010030NRG24090120241313402
|
09/01/2024
|
Savita
|
1738010030WL060067
|
Savita
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-030-001/435
(SADRA)
|
1738010030NRG24090120241313403
|
09/01/2024
|
KAMALA
|
1738010030WL060067
|
KAMALA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
KAMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LANJI
|
MP-38-010-030-001/439
(SADRA)
|
1738010030NRG24090120241313404
|
09/01/2024
|
DHURPATA
|
1738010030WL060067
|
DHURPATA
|
00697
|
BKID0MG1305
|
825
|
825
|
Processed
|
13/03/2024
|
|
687021514
|
|
DHURPATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LANJI
|
MP-38-010-030-001/440
(SADRA)
|
1738010030NRG24090120241313405
|
09/01/2024
|
VANDANA
|
1738010030WL060067
|
VANDANA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
VANDANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LANJI
|
MP-38-010-030-001/46
(SADRA)
|
1738010030NRG24090120241313406
|
09/01/2024
|
SHUSHILA
|
1738010030WL060067
|
SHUSHILA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
SHUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LANJI
|
MP-38-010-030-001/5-B
(SADRA)
|
1738010030NRG24090120241313407
|
09/01/2024
|
CHITRAREKHA
|
1738010030WL060067
|
CHITRAREKHA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
CHITRAREKHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-030-001/50
(SADRA)
|
1738010030NRG24090120241313408
|
09/01/2024
|
NANHESHWAR
|
1738010030WL060067
|
NANHESHWAR
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
NANHESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LANJI
|
MP-38-010-030-001/54
(SADRA)
|
1738010030NRG24090120241313410
|
09/01/2024
|
BHAGARATA
|
1738010030WL060067
|
BHAGARATA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
BHAGARATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-030-001/60
(SADRA)
|
1738010030NRG24090120241313415
|
09/01/2024
|
SAKUN
|
1738010030WL060067
|
SAKUN
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
687021514
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LANJI
|
MP-38-010-030-001/66
(SADRA)
|
1738010030NRG24090120241313416
|
09/01/2024
|
KISMATI
|
1738010030WL060067
|
KISMATI
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
KISMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LANJI
|
MP-38-010-030-001/76
(SADRA)
|
1738010030NRG24090120241313417
|
09/01/2024
|
YUVRAJ
|
1738010030WL060067
|
YUVRAJ
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
YUVRAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-030-001/77
(SADRA)
|
1738010030NRG24090120241313418
|
09/01/2024
|
KASTURA
|
1738010030WL060067
|
KASTURA
|
00697
|
BKID0MG1305
|
825
|
825
|
Processed
|
13/03/2024
|
|
687021514
|
|
KASTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
LANJI
|
MP-38-010-030-001/81
(SADRA)
|
1738010030NRG24090120241313420
|
09/01/2024
|
REKHA
|
1738010030WL060067
|
REKHA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LANJI
|
MP-38-010-030-001/93
(SADRA)
|
1738010030NRG24090120241313422
|
09/01/2024
|
LAXMI
|
1738010030WL060067
|
LAXMI
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33255
|
33255
|
|
|
|
|
|
|
|
|
63
|
LANJI
|
MP-38-010-027-001/276
(BOTHALI)
|
1738010027NRG24090120241313568
|
09/01/2024
|
TANSU
|
1738010027WL060073
|
TANSU
|
00697
|
BKID0MG1319
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687021514
|
|
TANSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LANJI
|
MP-38-010-027-001/286
(BOTHALI)
|
1738010027NRG24090120241313569
|
09/01/2024
|
GIRDHARI
|
1738010027WL060073
|
GIRDHARI
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687021514
|
|
GIRDHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
65
|
LANJI
|
MP-38-010-027-001/87
(BOTHALI)
|
1738010027NRG24090120241313573
|
09/01/2024
|
RAMESH
|
1738010027WL060073
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687021514
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
LANJI
|
MP-38-010-030-001/300
(SADRA)
|
1738010030NRG24090120241313360
|
09/01/2024
|
KANTI
|
1738010030WL060067
|
KANTI
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
KANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LANJI
|
MP-38-010-030-001/302
(SADRA)
|
1738010030NRG24090120241313363
|
09/01/2024
|
SUNITA
|
1738010030WL060067
|
SUNITA
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-030-001/309
(SADRA)
|
1738010030NRG24090120241313366
|
09/01/2024
|
SURENDRA
|
1738010030WL060067
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687021514
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LANJI
|
MP-38-010-030-001/315
(SADRA)
|
1738010030NRG24090120241313368
|
09/01/2024
|
KUSHAVANTI
|
1738010030WL060067
|
KUSHAVANTI
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
KUSHAVANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
LANJI
|
MP-38-010-030-001/329-A
(SADRA)
|
1738010030NRG24090120241313373
|
09/01/2024
|
SAVITA
|
1738010030WL060067
|
SAVITA
|
00697
|
BKID0NAMRGB
|
825
|
825
|
Processed
|
13/03/2024
|
|
687021514
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-030-001/337-A
(SADRA)
|
1738010030NRG24090120241313376
|
09/01/2024
|
AMRUTA
|
1738010030WL060067
|
AMRUTA
|
00697
|
BKID0NAMRGB
|
825
|
825
|
Processed
|
13/03/2024
|
|
687021514
|
|
AMRUTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
LANJI
|
MP-38-010-030-001/337-B
(SADRA)
|
1738010030NRG24090120241313377
|
09/01/2024
|
RAIVANTA
|
1738010030WL060067
|
RAIVANTA
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
RAIVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LANJI
|
MP-38-010-030-001/343-A
(SADRA)
|
1738010030NRG24090120241313379
|
09/01/2024
|
NITA
|
1738010030WL060067
|
NITA
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
NITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LANJI
|
MP-38-010-030-001/347
(SADRA)
|
1738010030NRG24090120241313383
|
09/01/2024
|
GOPAL SINGH
|
1738010030WL060067
|
GOPAL SINGH
|
00697
|
BKID0NAMRGB
|
495
|
495
|
Processed
|
13/03/2024
|
|
687021514
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-030-001/415
(SADRA)
|
1738010030NRG24090120241313395
|
09/01/2024
|
PRAMILA
|
1738010030WL060067
|
PRAMILA
|
00697
|
BKID0NAMRGB
|
495
|
495
|
Processed
|
13/03/2024
|
|
687021514
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-030-001/426
(SADRA)
|
1738010030NRG24090120241313398
|
09/01/2024
|
NIRU
|
1738010030WL060067
|
NIRU
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
NIRU
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-030-001/78-A
(SADRA)
|
1738010030NRG24090120241313419
|
09/01/2024
|
KESHAR
|
1738010030WL060067
|
KESHAR
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
13/03/2024
|
|
687021514
|
|
KESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
LANJI
|
MP-38-010-030-001/90-A
(SADRA)
|
1738010030NRG24090120241313421
|
09/01/2024
|
ANUPA
|
1738010030WL060067
|
ANUPA
|
00697
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
13/03/2024
|
|
687021514
|
|
ANUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75100
|
75100
|
|
|
|
|
|
|
|