|
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)
|
1738010052NRG24100620230516735
|
10/06/2023
|
DILESHWARI
|
1738010052WL020496
|
DILESHWARI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
15/06/2023
|
|
364083994
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-052-001/101-A
(DONGARGAON)
|
1738010052NRG24100620230516639
|
10/06/2023
|
URMILA
|
1738010052WL020496
|
URMILA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LANJI
|
MP-38-010-052-001/104-A
(DONGARGAON)
|
1738010052NRG24100620230516640
|
10/06/2023
|
KAVITA
|
1738010052WL020496
|
KAVITA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LANJI
|
MP-38-010-052-001/111
(DONGARGAON)
|
1738010052NRG24100620230516641
|
10/06/2023
|
PUSTKALA
|
1738010052WL020496
|
PUSTKALA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-052-001/123-A
(DONGARGAON)
|
1738010052NRG24100620230516740
|
10/06/2023
|
SUSHILA BAI GUJAR
|
1738010052WL020497
|
SUSHILA BAI GUJAR
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
SUSHILABAIGUJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
LANJI
|
MP-38-010-052-001/144-A
(DONGARGAON)
|
1738010052NRG24100620230516649
|
10/06/2023
|
ANITA
|
1738010052WL020496
|
ANITA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-052-001/187
(DONGARGAON)
|
1738010052NRG24100620230516743
|
10/06/2023
|
sarita
|
1738010052WL020497
|
sarita
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-052-001/196
(DONGARGAON)
|
1738010052NRG24100620230516745
|
10/06/2023
|
SUNDARLAL
|
1738010052WL020497
|
SUNDARLAL
|
00051
|
MAHB0001057
|
1
|
1
|
Processed
|
15/06/2023
|
|
364083994
|
|
SUNDARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LANJI
|
MP-38-010-052-001/212-A
(DONGARGAON)
|
1738010052NRG24100620230516661
|
10/06/2023
|
KANTI
|
1738010052WL020496
|
KANTI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-052-001/212-A
(DONGARGAON)
|
1738010052NRG24100620230516660
|
10/06/2023
|
SURENDRA KUMAR
|
1738010052WL020496
|
SURENDRA KUMAR
|
00051
|
MAHB0001057
|
360
|
360
|
Processed
|
15/06/2023
|
|
364083994
|
|
SURENDRAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-052-001/22-B
(DONGARGAON)
|
1738010052NRG24100620230516663
|
10/06/2023
|
YASHODA
|
1738010052WL020496
|
YASHODA
|
00051
|
MAHB0001057
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364083994
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-052-001/234
(DONGARGAON)
|
1738010052NRG24100620230516666
|
10/06/2023
|
SHEELA
|
1738010052WL020496
|
SHEELA
|
00051
|
MAHB0001057
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364083994
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-052-001/26
(DONGARGAON)
|
1738010052NRG24100620230516670
|
10/06/2023
|
REKHA
|
1738010052WL020496
|
REKHA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083994
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-052-001/260-A
(DONGARGAON)
|
1738010052NRG24100620230516671
|
10/06/2023
|
PUSTAKALA
|
1738010052WL020496
|
PUSTAKALA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
PUSTAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-052-001/260-B
(DONGARGAON)
|
1738010052NRG24100620230516672
|
10/06/2023
|
DURGA BAI
|
1738010052WL020496
|
DURGA BAI
|
00051
|
MAHB0001057
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364083994
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-052-001/269-A
(DONGARGAON)
|
1738010052NRG24100620230516674
|
10/06/2023
|
SHYAMLATA
|
1738010052WL020496
|
SHYAMLATA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
SHYAMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-052-001/278-A
(DONGARGAON)
|
1738010052NRG24100620230516676
|
10/06/2023
|
KALITA
|
1738010052WL020496
|
KALITA
|
00051
|
MAHB0001057
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364083994
|
|
KALITA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-052-001/281-B
(DONGARGAON)
|
1738010052NRG24100620230516678
|
10/06/2023
|
RAMKUNVAR DAHARE
|
1738010052WL020496
|
RAMKUNVAR DAHARE
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083994
|
|
RAMKUNVARDAHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
LANJI
|
MP-38-010-052-001/29
(DONGARGAON)
|
1738010052NRG24100620230516681
|
10/06/2023
|
LALITA
|
1738010052WL020496
|
LALITA
|
00051
|
MAHB0001057
|
720
|
720
|
Processed
|
15/06/2023
|
|
364083994
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-052-001/293
(DONGARGAON)
|
1738010052NRG24100620230516682
|
10/06/2023
|
puja
|
1738010052WL020496
|
puja
|
00051
|
MAHB0001057
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364083994
|
|
puja
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-052-001/298-A
(DONGARGAON)
|
1738010052NRG24100620230516684
|
10/06/2023
|
LATA
|
1738010052WL020496
|
LATA
|
00051
|
MAHB0001057
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364083994
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-052-001/298-B
(DONGARGAON)
|
1738010052NRG24100620230516685
|
10/06/2023
|
ANITA
|
1738010052WL020496
|
ANITA
|
00051
|
MAHB0001057
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364083994
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-052-001/322
(DONGARGAON)
|
1738010052NRG24100620230516689
|
10/06/2023
|
MADHURI
|
1738010052WL020496
|
MADHURI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083994
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
LANJI
|
MP-38-010-052-001/326
(DONGARGAON)
|
1738010052NRG24100620230516690
|
10/06/2023
|
KHILESHVARI
|
1738010052WL020496
|
KHILESHVARI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083994
|
|
KHILESHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
LANJI
|
MP-38-010-052-001/327-A
(DONGARGAON)
|
1738010052NRG24100620230516692
|
10/06/2023
|
RAMSHILA
|
1738010052WL020496
|
RAMSHILA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083994
|
|
RAMSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-052-001/327-B
(DONGARGAON)
|
1738010052NRG24100620230516693
|
10/06/2023
|
DEVAKI
|
1738010052WL020496
|
DEVAKI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083994
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-052-001/403
(DONGARGAON)
|
1738010052NRG24100620230516712
|
10/06/2023
|
BHAGVATI
|
1738010052WL020496
|
BHAGVATI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083994
|
|
BHAGVATI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-052-001/443
(DONGARGAON)
|
1738010052NRG24100620230516716
|
10/06/2023
|
JHELESHWARI
|
1738010052WL020496
|
JHELESHWARI
|
00051
|
MAHB0001057
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364083994
|
|
JHELESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-052-001/444
(DONGARGAON)
|
1738010052NRG24100620230516717
|
10/06/2023
|
NILAM
|
1738010052WL020496
|
NILAM
|
00051
|
MAHB0001057
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364083994
|
|
NILAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-052-001/453
(DONGARGAON)
|
1738010052NRG24100620230516721
|
10/06/2023
|
SATYSHILA
|
1738010052WL020496
|
SATYSHILA
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
15/06/2023
|
|
364083994
|
|
SATYSHILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-052-001/453
(DONGARGAON)
|
1738010052NRG24100620230516720
|
10/06/2023
|
yuv
|
1738010052WL020496
|
yuv
|
00051
|
MAHB0001057
|
1
|
1
|
Processed
|
15/06/2023
|
|
364083994
|
|
yuv
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-052-001/461
(DONGARGAON)
|
1738010052NRG24100620230516750
|
10/06/2023
|
usha khurange
|
1738010052WL020497
|
usha khurange
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083994
|
|
ushakhurange
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-052-001/64
(DONGARGAON)
|
1738010052NRG24100620230516729
|
10/06/2023
|
ISHWARI
|
1738010052WL020496
|
ISHWARI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
ISHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LANJI
|
MP-38-010-052-001/76
(DONGARGAON)
|
1738010052NRG24100620230516731
|
10/06/2023
|
PAWANBATI
|
1738010052WL020496
|
PAWANBATI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083994
|
|
PAWANBATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-052-001/77
(DONGARGAON)
|
1738010052NRG24100620230516732
|
10/06/2023
|
URMILA
|
1738010052WL020496
|
URMILA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083994
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-052-001/86-A
(DONGARGAON)
|
1738010052NRG24100620230516736
|
10/06/2023
|
tara
|
1738010052WL020496
|
tara
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
15/06/2023
|
|
364083994
|
|
tara
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-052-001/89
(DONGARGAON)
|
1738010052NRG24100620230516737
|
10/06/2023
|
PUSHPA
|
1738010052WL020496
|
PUSHPA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40432
|
40432
|
|
|
|
|
|
|
|
|
38
|
LANJI
|
MP-38-010-052-001/146
(DONGARGAON)
|
1738010052NRG24100620230516650
|
10/06/2023
|
Niteshwari dahare
|
1738010052WL020496
|
Niteshwari dahare
|
00176
|
IDIB000B567
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083994
|
|
Niteshwaridahare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
39
|
LANJI
|
MP-38-010-052-001/147-A
(DONGARGAON)
|
1738010052NRG24100620230516651
|
10/06/2023
|
SARITA
|
1738010052WL020496
|
SARITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-052-001/203-A
(DONGARGAON)
|
1738010052NRG24100620230516658
|
10/06/2023
|
durga
|
1738010052WL020496
|
durga
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083994
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-052-001/206
(DONGARGAON)
|
1738010052NRG24100620230516659
|
10/06/2023
|
SHUSHILA
|
1738010052WL020496
|
SHUSHILA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-052-001/216
(DONGARGAON)
|
1738010052NRG24100620230516746
|
10/06/2023
|
USHA
|
1738010052WL020497
|
USHA
|
00415
|
SBIN0002872
|
2
|
2
|
Processed
|
15/06/2023
|
|
364083994
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-052-001/22
(DONGARGAON)
|
1738010052NRG24100620230516662
|
10/06/2023
|
PUSTKALA
|
1738010052WL020496
|
PUSTKALA
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364083994
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-052-001/28
(DONGARGAON)
|
1738010052NRG24100620230516677
|
10/06/2023
|
ASHA
|
1738010052WL020496
|
ASHA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083994
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-052-001/327
(DONGARGAON)
|
1738010052NRG24100620230516691
|
10/06/2023
|
Mamta
|
1738010052WL020496
|
Mamta
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-052-001/339
(DONGARGAON)
|
1738010052NRG24100620230516695
|
10/06/2023
|
SATWANTIN
|
1738010052WL020496
|
SATWANTIN
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
SATWANTIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-052-001/36-B
(DONGARGAON)
|
1738010052NRG24100620230516697
|
10/06/2023
|
CHUNESHWARI
|
1738010052WL020496
|
CHUNESHWARI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
CHUNESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-052-001/56-B
(DONGARGAON)
|
1738010052NRG24100620230516727
|
10/06/2023
|
chandrkala
|
1738010052WL020496
|
chandrkala
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083994
|
|
chandrkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11192
|
11192
|
|
|
|
|
|
|
|
|
49
|
LANJI
|
MP-38-010-052-001/392
(DONGARGAON)
|
1738010052NRG24100620230516709
|
10/06/2023
|
kalpana
|
1738010052WL020496
|
kalpana
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-052-001/477
(DONGARGAON)
|
1738010052NRG24100620230516722
|
10/06/2023
|
URMILA RAUT
|
1738010052WL020496
|
URMILA RAUT
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/06/2023
|
|
364083994
|
|
URMILARAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-052-001/67-A
(DONGARGAON)
|
1738010052NRG24100620230516730
|
10/06/2023
|
RAMKALI
|
1738010052WL020496
|
RAMKALI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083994
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
52
|
LANJI
|
MP-38-010-052-001/101
(DONGARGAON)
|
1738010052NRG24100620230516638
|
10/06/2023
|
SUKAVARO
|
1738010052WL020496
|
SUKAVARO
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
SUKAVARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-052-001/116
(DONGARGAON)
|
1738010052NRG24100620230516642
|
10/06/2023
|
SHASHIKALA
|
1738010052WL020496
|
SHASHIKALA
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
SHASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
LANJI
|
MP-38-010-052-001/118
(DONGARGAON)
|
1738010052NRG24100620230516643
|
10/06/2023
|
SUGANTA
|
1738010052WL020496
|
SUGANTA
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364083994
|
|
SUGANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LANJI
|
MP-38-010-052-001/121
(DONGARGAON)
|
1738010052NRG24100620230516739
|
10/06/2023
|
RAMKLI
|
1738010052WL020497
|
RAMKLI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083994
|
|
RAMKLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LANJI
|
MP-38-010-052-001/128
(DONGARGAON)
|
1738010052NRG24100620230516644
|
10/06/2023
|
JAYTRA
|
1738010052WL020496
|
JAYTRA
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364083994
|
|
JAYTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LANJI
|
MP-38-010-052-001/129
(DONGARGAON)
|
1738010052NRG24100620230516645
|
10/06/2023
|
SAIVANTA
|
1738010052WL020496
|
SAIVANTA
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
SAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-052-001/13
(DONGARGAON)
|
1738010052NRG24100620230516646
|
10/06/2023
|
LAXVNTIN
|
1738010052WL020496
|
LAXVNTIN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083994
|
|
LAXVNTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LANJI
|
MP-38-010-052-001/13-A
(DONGARGAON)
|
1738010052NRG24100620230516741
|
10/06/2023
|
Shyamkali
|
1738010052WL020497
|
Shyamkali
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083994
|
|
Shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LANJI
|
MP-38-010-052-001/138
(DONGARGAON)
|
1738010052NRG24100620230516647
|
10/06/2023
|
HUSILA
|
1738010052WL020496
|
HUSILA
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
HUSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
LANJI
|
MP-38-010-052-001/14-A
(DONGARGAON)
|
1738010052NRG24100620230516742
|
10/06/2023
|
BHAGVANTI
|
1738010052WL020497
|
BHAGVANTI
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
BHAGVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LANJI
|
MP-38-010-052-001/14-B
(DONGARGAON)
|
1738010052NRG24100620230516648
|
10/06/2023
|
sukhbati
|
1738010052WL020496
|
sukhbati
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
sukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LANJI
|
MP-38-010-052-001/170
(DONGARGAON)
|
1738010052NRG24100620230516654
|
10/06/2023
|
AMROTA
|
1738010052WL020496
|
AMROTA
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
AMROTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LANJI
|
MP-38-010-052-001/178
(DONGARGAON)
|
1738010052NRG24100620230516655
|
10/06/2023
|
SONESHWARI
|
1738010052WL020496
|
SONESHWARI
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
SONESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
LANJI
|
MP-38-010-052-001/193
(DONGARGAON)
|
1738010052NRG24100620230516656
|
10/06/2023
|
MANKUVAR
|
1738010052WL020496
|
MANKUVAR
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
MANKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LANJI
|
MP-38-010-052-001/196
(DONGARGAON)
|
1738010052NRG24100620230516744
|
10/06/2023
|
KULVANTA
|
1738010052WL020497
|
KULVANTA
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
KULVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LANJI
|
MP-38-010-052-001/20
(DONGARGAON)
|
1738010052NRG24100620230516657
|
10/06/2023
|
Lalita
|
1738010052WL020496
|
Lalita
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083994
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LANJI
|
MP-38-010-052-001/227
(DONGARGAON)
|
1738010052NRG24100620230516664
|
10/06/2023
|
DEVKAN
|
1738010052WL020496
|
DEVKAN
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
DEVKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LANJI
|
MP-38-010-052-001/234
(DONGARGAON)
|
1738010052NRG24100620230516665
|
10/06/2023
|
SHIVLAL
|
1738010052WL020496
|
SHIVLAL
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364083994
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LANJI
|
MP-38-010-052-001/239
(DONGARGAON)
|
1738010052NRG24100620230516667
|
10/06/2023
|
SULOCHANA
|
1738010052WL020496
|
SULOCHANA
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364083994
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
LANJI
|
MP-38-010-052-001/245-A
(DONGARGAON)
|
1738010052NRG24100620230516668
|
10/06/2023
|
SHYAMKALI
|
1738010052WL020496
|
SHYAMKALI
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
LANJI
|
MP-38-010-052-001/25
(DONGARGAON)
|
1738010052NRG24100620230516747
|
10/06/2023
|
OMLATA
|
1738010052WL020497
|
OMLATA
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
OMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LANJI
|
MP-38-010-052-001/25-A
(DONGARGAON)
|
1738010052NRG24100620230516669
|
10/06/2023
|
RADHIKA
|
1738010052WL020496
|
RADHIKA
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LANJI
|
MP-38-010-052-001/263
(DONGARGAON)
|
1738010052NRG24100620230516673
|
10/06/2023
|
LAXVANTI
|
1738010052WL020496
|
LAXVANTI
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
LAXVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
LANJI
|
MP-38-010-052-001/268
(DONGARGAON)
|
1738010052NRG24100620230516748
|
10/06/2023
|
LALITA
|
1738010052WL020497
|
LALITA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083994
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
LANJI
|
MP-38-010-052-001/27
(DONGARGAON)
|
1738010052NRG24100620230516675
|
10/06/2023
|
ISHVARI
|
1738010052WL020496
|
ISHVARI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083994
|
|
ISHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
LANJI
|
MP-38-010-052-001/288
(DONGARGAON)
|
1738010052NRG24100620230516679
|
10/06/2023
|
sushila
|
1738010052WL020496
|
sushila
|
00697
|
BKID0MG1319
|
1
|
1
|
Processed
|
15/06/2023
|
|
364083994
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
LANJI
|
MP-38-010-052-001/288-A
(DONGARGAON)
|
1738010052NRG24100620230516680
|
10/06/2023
|
YASHVANTI
|
1738010052WL020496
|
YASHVANTI
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364083994
|
|
YASHVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-052-001/294
(DONGARGAON)
|
1738010052NRG24100620230516683
|
10/06/2023
|
KHELAN
|
1738010052WL020496
|
KHELAN
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
LANJI
|
MP-38-010-052-001/298
(DONGARGAON)
|
1738010052NRG24100620230516749
|
10/06/2023
|
GANESHI
|
1738010052WL020497
|
GANESHI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083994
|
|
GANESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LANJI
|
MP-38-010-052-001/302
(DONGARGAON)
|
1738010052NRG24100620230516686
|
10/06/2023
|
SANTKLA
|
1738010052WL020496
|
SANTKLA
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
SANTKLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
LANJI
|
MP-38-010-052-001/311
(DONGARGAON)
|
1738010052NRG24100620230516687
|
10/06/2023
|
UMABAI
|
1738010052WL020496
|
UMABAI
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364083994
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
LANJI
|
MP-38-010-052-001/313
(DONGARGAON)
|
1738010052NRG24100620230516688
|
10/06/2023
|
RAMDAS
|
1738010052WL020496
|
RAMDAS
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364083994
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
LANJI
|
MP-38-010-052-001/336
(DONGARGAON)
|
1738010052NRG24100620230516694
|
10/06/2023
|
LILAWANTI
|
1738010052WL020496
|
LILAWANTI
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364083994
|
|
LILAWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
LANJI
|
MP-38-010-052-001/36-A
(DONGARGAON)
|
1738010052NRG24100620230516696
|
10/06/2023
|
SUNITA
|
1738010052WL020496
|
SUNITA
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
LANJI
|
MP-38-010-052-001/360
(DONGARGAON)
|
1738010052NRG24100620230516698
|
10/06/2023
|
ANITA
|
1738010052WL020496
|
ANITA
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364083994
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
LANJI
|
MP-38-010-052-001/361
(DONGARGAON)
|
1738010052NRG24100620230516699
|
10/06/2023
|
GAYTRI
|
1738010052WL020496
|
GAYTRI
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
GAYTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
LANJI
|
MP-38-010-052-001/365
(DONGARGAON)
|
1738010052NRG24100620230516700
|
10/06/2023
|
RADHIKA
|
1738010052WL020496
|
RADHIKA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083994
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
LANJI
|
MP-38-010-052-001/367
(DONGARGAON)
|
1738010052NRG24100620230516701
|
10/06/2023
|
DILESHWARI
|
1738010052WL020496
|
DILESHWARI
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364083994
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-052-001/369
(DONGARGAON)
|
1738010052NRG24100620230516702
|
10/06/2023
|
GITA
|
1738010052WL020496
|
GITA
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
LANJI
|
MP-38-010-052-001/38
(DONGARGAON)
|
1738010052NRG24100620230516704
|
10/06/2023
|
NJUMA BHAUTIK
|
1738010052WL020496
|
NJUMA BHAUTIK
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083994
|
|
NJUMABHAUTIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-052-001/384
(DONGARGAON)
|
1738010052NRG24100620230516706
|
10/06/2023
|
LILAVANTI
|
1738010052WL020496
|
LILAVANTI
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364083994
|
|
LILAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
LANJI
|
MP-38-010-052-001/388
(DONGARGAON)
|
1738010052NRG24100620230516707
|
10/06/2023
|
BHAGVANTIN
|
1738010052WL020496
|
BHAGVANTIN
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083994
|
|
BHAGVANTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LANJI
|
MP-38-010-052-001/399
(DONGARGAON)
|
1738010052NRG24100620230516710
|
10/06/2023
|
JAINA
|
1738010052WL020496
|
JAINA
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
JAINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
LANJI
|
MP-38-010-052-001/40
(DONGARGAON)
|
1738010052NRG24100620230516711
|
10/06/2023
|
ASHA BAI
|
1738010052WL020496
|
ASHA BAI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083994
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
LANJI
|
MP-38-010-052-001/41-A
(DONGARGAON)
|
1738010052NRG24100620230516713
|
10/06/2023
|
SEWAGAN
|
1738010052WL020496
|
SEWAGAN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083994
|
|
SEWAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
LANJI
|
MP-38-010-052-001/416
(DONGARGAON)
|
1738010052NRG24100620230516714
|
10/06/2023
|
SARSVATI
|
1738010052WL020496
|
SARSVATI
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083994
|
|
SARSVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
LANJI
|
MP-38-010-052-001/424
(DONGARGAON)
|
1738010052NRG24100620230516715
|
10/06/2023
|
FULBATI
|
1738010052WL020496
|
FULBATI
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364083994
|
|
FULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LANJI
|
MP-38-010-052-001/45
(DONGARGAON)
|
1738010052NRG24100620230516718
|
10/06/2023
|
SHIVKUMAR
|
1738010052WL020496
|
SHIVKUMAR
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083994
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
LANJI
|
MP-38-010-052-001/45-A
(DONGARGAON)
|
1738010052NRG24100620230516719
|
10/06/2023
|
HIRAN
|
1738010052WL020496
|
HIRAN
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
HIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
LANJI
|
MP-38-010-052-001/48
(DONGARGAON)
|
1738010052NRG24100620230516723
|
10/06/2023
|
prabha
|
1738010052WL020496
|
prabha
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
LANJI
|
MP-38-010-052-001/51
(DONGARGAON)
|
1738010052NRG24100620230516724
|
10/06/2023
|
lileshwai
|
1738010052WL020496
|
lileshwai
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083994
|
|
lileshwai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
LANJI
|
MP-38-010-052-001/54
(DONGARGAON)
|
1738010052NRG24100620230516725
|
10/06/2023
|
GITA
|
1738010052WL020496
|
GITA
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
15/06/2023
|
|
364083994
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
LANJI
|
MP-38-010-052-001/56-A
(DONGARGAON)
|
1738010052NRG24100620230516726
|
10/06/2023
|
Kunti
|
1738010052WL020496
|
Kunti
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364083994
|
|
Kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
LANJI
|
MP-38-010-052-001/57
(DONGARGAON)
|
1738010052NRG24100620230516728
|
10/06/2023
|
SANTURA
|
1738010052WL020496
|
SANTURA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083994
|
|
SANTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
LANJI
|
MP-38-010-052-001/82
(DONGARGAON)
|
1738010052NRG24100620230516734
|
10/06/2023
|
PREMLAL
|
1738010052WL020496
|
PREMLAL
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
LANJI
|
MP-38-010-052-001/82
(DONGARGAON)
|
1738010052NRG24100620230516733
|
10/06/2023
|
RAIVANTI
|
1738010052WL020496
|
RAIVANTI
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
RAIVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
LANJI
|
MP-38-010-052-001/97
(DONGARGAON)
|
1738010052NRG24100620230516738
|
10/06/2023
|
RENUKA
|
1738010052WL020496
|
RENUKA
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
RENUKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69421
|
69421
|
|
|
|
|
|
|
|
|
109
|
LANJI
|
MP-38-010-052-001/67
(DONGARGAON)
|
1738010052NRG24100620230516751
|
10/06/2023
|
JAMBATI
|
1738010052WL020497
|
JAMBATI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364083994
|
|
JAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127715
|
127715
|
|
|
|
|
|
|
|