|
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
|
KURAI
|
MP-37-007-052-002/52
(MOHGAON(YADAV))
|
1737007052NRG23010620220330392
|
01/06/2022
|
Aashish
|
1737007052WL021162
|
Aashish
|
00051
|
MAHB0000785
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
Aashish
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-056-003/18
(THANWARJHODI)
|
1737007062NRG23010620220330456
|
01/06/2022
|
prabhu
|
1737007062WL021171
|
prabhu
|
00354
|
PUNB0268500
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
prabhu
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KURAI
|
MP-37-007-056-003/281
(THANWARJHODI)
|
1737007062NRG23010620220330468
|
01/06/2022
|
vijiya
|
1737007062WL021171
|
vijiya
|
00354
|
PUNB0268500
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
vijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-056-003/10-A
(THANWARJHODI)
|
1737007062NRG23010620220330434
|
01/06/2022
|
nirmohi
|
1737007062WL021171
|
nirmohi
|
00468
|
UBIN0541893
|
728
|
728
|
Processed
|
04/06/2022
|
|
139317872
|
|
nirmohi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KURAI
|
MP-37-007-056-003/14-A
(THANWARJHODI)
|
1737007062NRG23010620220330448
|
01/06/2022
|
antram
|
1737007062WL021171
|
antram
|
00468
|
UBIN0541893
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
antram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
6
|
KURAI
|
MP-37-007-052-001/109
(MOHGAON(YADAV))
|
1737007052NRG23010620220330293
|
01/06/2022
|
Emla
|
1737007052WL021162
|
Emla
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
Emla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KURAI
|
MP-37-007-052-001/114
(MOHGAON(YADAV))
|
1737007052NRG23010620220330295
|
01/06/2022
|
shillo
|
1737007052WL021162
|
shillo
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
shillo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KURAI
|
MP-37-007-052-001/115
(MOHGAON(YADAV))
|
1737007052NRG23010620220330296
|
01/06/2022
|
rango
|
1737007052WL021162
|
rango
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
rango
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KURAI
|
MP-37-007-052-001/115-A
(MOHGAON(YADAV))
|
1737007052NRG23010620220330297
|
01/06/2022
|
sukhvanti
|
1737007052WL021162
|
sukhvanti
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
sukhvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KURAI
|
MP-37-007-052-001/122
(MOHGAON(YADAV))
|
1737007052NRG23010620220330299
|
01/06/2022
|
Anjani
|
1737007052WL021162
|
Anjani
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
Anjani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KURAI
|
MP-37-007-052-001/122
(MOHGAON(YADAV))
|
1737007052NRG23010620220330298
|
01/06/2022
|
lakhanlal
|
1737007052WL021162
|
lakhanlal
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
lakhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-052-001/138
(MOHGAON(YADAV))
|
1737007052NRG23010620220330304
|
01/06/2022
|
seema
|
1737007052WL021162
|
seema
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KURAI
|
MP-37-007-052-001/146
(MOHGAON(YADAV))
|
1737007052NRG23010620220330307
|
01/06/2022
|
anjira
|
1737007052WL021162
|
anjira
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
anjira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KURAI
|
MP-37-007-052-001/16
(MOHGAON(YADAV))
|
1737007052NRG23010620220330310
|
01/06/2022
|
Ajosh
|
1737007052WL021162
|
Ajosh
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
Ajosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KURAI
|
MP-37-007-052-001/172
(MOHGAON(YADAV))
|
1737007052NRG23010620220330312
|
01/06/2022
|
chandarshih
|
1737007052WL021162
|
chandarshih
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
04/06/2022
|
|
139317872
|
|
chandarshih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KURAI
|
MP-37-007-052-001/172
(MOHGAON(YADAV))
|
1737007052NRG23010620220330313
|
01/06/2022
|
sakunta
|
1737007052WL021162
|
sakunta
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
sakunta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KURAI
|
MP-37-007-052-001/173
(MOHGAON(YADAV))
|
1737007052NRG23010620220330314
|
01/06/2022
|
anoti
|
1737007052WL021162
|
anoti
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
anoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KURAI
|
MP-37-007-052-001/173-A
(MOHGAON(YADAV))
|
1737007052NRG23010620220330315
|
01/06/2022
|
Lata
|
1737007052WL021162
|
Lata
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
Lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KURAI
|
MP-37-007-052-001/177
(MOHGAON(YADAV))
|
1737007052NRG23010620220330316
|
01/06/2022
|
rupbbati
|
1737007052WL021162
|
rupbbati
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
04/06/2022
|
|
139317872
|
|
rupbbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KURAI
|
MP-37-007-052-001/184
(MOHGAON(YADAV))
|
1737007052NRG23010620220330318
|
01/06/2022
|
sunita
|
1737007052WL021162
|
sunita
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KURAI
|
MP-37-007-052-001/25
(MOHGAON(YADAV))
|
1737007052NRG23010620220330337
|
01/06/2022
|
shivprasad
|
1737007052WL021162
|
shivprasad
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KURAI
|
MP-37-007-052-001/43
(MOHGAON(YADAV))
|
1737007052NRG23010620220330342
|
01/06/2022
|
shnidas
|
1737007052WL021162
|
shnidas
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
shnidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KURAI
|
MP-37-007-052-001/5
(MOHGAON(YADAV))
|
1737007052NRG23010620220330345
|
01/06/2022
|
devdas
|
1737007052WL021162
|
devdas
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
devdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KURAI
|
MP-37-007-052-001/5
(MOHGAON(YADAV))
|
1737007052NRG23010620220330346
|
01/06/2022
|
shivkumari
|
1737007052WL021162
|
shivkumari
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KURAI
|
MP-37-007-052-001/67
(MOHGAON(YADAV))
|
1737007052NRG23010620220330349
|
01/06/2022
|
babulal
|
1737007052WL021162
|
babulal
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KURAI
|
MP-37-007-052-001/75
(MOHGAON(YADAV))
|
1737007052NRG23010620220330350
|
01/06/2022
|
surakha
|
1737007052WL021162
|
surakha
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
04/06/2022
|
|
139317872
|
|
surakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KURAI
|
MP-37-007-052-001/78
(MOHGAON(YADAV))
|
1737007052NRG23010620220330352
|
01/06/2022
|
dasvanti
|
1737007052WL021162
|
dasvanti
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
dasvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KURAI
|
MP-37-007-052-001/87
(MOHGAON(YADAV))
|
1737007052NRG23010620220330354
|
01/06/2022
|
summilal
|
1737007052WL021162
|
summilal
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
summilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KURAI
|
MP-37-007-052-001/94
(MOHGAON(YADAV))
|
1737007052NRG23010620220330356
|
01/06/2022
|
chatro
|
1737007052WL021162
|
chatro
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
chatro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KURAI
|
MP-37-007-052-001/95
(MOHGAON(YADAV))
|
1737007052NRG23010620220330357
|
01/06/2022
|
chandraprakash
|
1737007052WL021162
|
chandraprakash
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
chandraprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KURAI
|
MP-37-007-052-002/10-A
(MOHGAON(YADAV))
|
1737007052NRG23010620220330361
|
01/06/2022
|
basant
|
1737007052WL021162
|
basant
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KURAI
|
MP-37-007-052-002/10-B
(MOHGAON(YADAV))
|
1737007052NRG23010620220330363
|
01/06/2022
|
lalita
|
1737007052WL021162
|
lalita
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KURAI
|
MP-37-007-052-002/11
(MOHGAON(YADAV))
|
1737007052NRG23010620220330366
|
01/06/2022
|
rambatee
|
1737007052WL021162
|
rambatee
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
rambatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KURAI
|
MP-37-007-052-002/11
(MOHGAON(YADAV))
|
1737007052NRG23010620220330365
|
01/06/2022
|
ramshih
|
1737007052WL021162
|
ramshih
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
ramshih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KURAI
|
MP-37-007-052-002/17
(MOHGAON(YADAV))
|
1737007052NRG23010620220330368
|
01/06/2022
|
rajkumar
|
1737007052WL021162
|
rajkumar
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KURAI
|
MP-37-007-052-002/18
(MOHGAON(YADAV))
|
1737007052NRG23010620220330369
|
01/06/2022
|
sakarbatii
|
1737007052WL021162
|
sakarbatii
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
sakarbatii
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KURAI
|
MP-37-007-052-002/2
(MOHGAON(YADAV))
|
1737007052NRG23010620220330371
|
01/06/2022
|
seema
|
1737007052WL021162
|
seema
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
04/06/2022
|
|
139317872
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KURAI
|
MP-37-007-052-002/22-A
(MOHGAON(YADAV))
|
1737007052NRG23010620220330372
|
01/06/2022
|
MOHAN BATTULAL PARTE
|
1737007052WL021162
|
MOHAN BATTULAL PARTE
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
MOHANBATTULALPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KURAI
|
MP-37-007-052-002/22-A
(MOHGAON(YADAV))
|
1737007052NRG23010620220330373
|
01/06/2022
|
rekha
|
1737007052WL021162
|
rekha
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KURAI
|
MP-37-007-052-002/22-B
(MOHGAON(YADAV))
|
1737007052NRG23010620220330374
|
01/06/2022
|
shanta
|
1737007052WL021162
|
shanta
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KURAI
|
MP-37-007-052-002/38
(MOHGAON(YADAV))
|
1737007052NRG23010620220330384
|
01/06/2022
|
vimla
|
1737007052WL021162
|
vimla
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
vimla
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-052-002/40
(MOHGAON(YADAV))
|
1737007052NRG23010620220330386
|
01/06/2022
|
bhagvanti
|
1737007052WL021162
|
bhagvanti
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
bhagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KURAI
|
MP-37-007-052-002/41-A
(MOHGAON(YADAV))
|
1737007052NRG23010620220330387
|
01/06/2022
|
malti
|
1737007052WL021162
|
malti
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KURAI
|
MP-37-007-052-002/49
(MOHGAON(YADAV))
|
1737007052NRG23010620220330390
|
01/06/2022
|
anushaiya
|
1737007052WL021162
|
anushaiya
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
04/06/2022
|
|
139317872
|
|
anushaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KURAI
|
MP-37-007-052-002/50
(MOHGAON(YADAV))
|
1737007052NRG23010620220330391
|
01/06/2022
|
devki
|
1737007052WL021162
|
devki
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KURAI
|
MP-37-007-052-002/59
(MOHGAON(YADAV))
|
1737007052NRG23010620220330394
|
01/06/2022
|
savan
|
1737007052WL021162
|
savan
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
04/06/2022
|
|
139317872
|
|
savan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KURAI
|
MP-37-007-052-003/180
(MOHGAON(YADAV))
|
1737007052NRG23010620220330402
|
01/06/2022
|
babulal
|
1737007052WL021162
|
babulal
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURAI
|
MP-37-007-056-003/10-A
(THANWARJHODI)
|
1737007062NRG23010620220330435
|
01/06/2022
|
noorvati
|
1737007062WL021171
|
noorvati
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
noorvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KURAI
|
MP-37-007-056-003/102
(THANWARJHODI)
|
1737007062NRG23010620220330438
|
01/06/2022
|
ganpat
|
1737007062WL021171
|
ganpat
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURAI
|
MP-37-007-056-003/102-A
(THANWARJHODI)
|
1737007062NRG23010620220330439
|
01/06/2022
|
khayalsingh
|
1737007062WL021171
|
khayalsingh
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
khayalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURAI
|
MP-37-007-056-003/102-A
(THANWARJHODI)
|
1737007062NRG23010620220330440
|
01/06/2022
|
sadeena
|
1737007062WL021171
|
sadeena
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
sadeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURAI
|
MP-37-007-056-003/102-B
(THANWARJHODI)
|
1737007062NRG23010620220330441
|
01/06/2022
|
dharam
|
1737007062WL021171
|
dharam
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
dharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KURAI
|
MP-37-007-056-003/104
(THANWARJHODI)
|
1737007062NRG23010620220330443
|
01/06/2022
|
baliya
|
1737007062WL021171
|
baliya
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
baliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KURAI
|
MP-37-007-056-003/104-A
(THANWARJHODI)
|
1737007062NRG23010620220330445
|
01/06/2022
|
aruna
|
1737007062WL021171
|
aruna
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
aruna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-056-003/104-A
(THANWARJHODI)
|
1737007062NRG23010620220330444
|
01/06/2022
|
rooplal
|
1737007062WL021171
|
rooplal
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
rooplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KURAI
|
MP-37-007-056-003/14-B
(THANWARJHODI)
|
1737007062NRG23010620220330450
|
01/06/2022
|
ramkumar
|
1737007062WL021171
|
ramkumar
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KURAI
|
MP-37-007-056-003/14-C
(THANWARJHODI)
|
1737007062NRG23010620220330453
|
01/06/2022
|
RAMKALI
|
1737007062WL021171
|
RAMKALI
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KURAI
|
MP-37-007-056-003/14-C
(THANWARJHODI)
|
1737007062NRG23010620220330452
|
01/06/2022
|
sukhram
|
1737007062WL021171
|
sukhram
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURAI
|
MP-37-007-056-003/20
(THANWARJHODI)
|
1737007062NRG23010620220330457
|
01/06/2022
|
sangeeta
|
1737007062WL021171
|
sangeeta
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURAI
|
MP-37-007-056-003/24
(THANWARJHODI)
|
1737007062NRG23010620220330458
|
01/06/2022
|
veershing
|
1737007062WL021171
|
veershing
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
veershing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURAI
|
MP-37-007-056-003/24-A
(THANWARJHODI)
|
1737007062NRG23010620220330461
|
01/06/2022
|
doropati
|
1737007062WL021171
|
doropati
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
doropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KURAI
|
MP-37-007-056-003/24-A
(THANWARJHODI)
|
1737007062NRG23010620220330460
|
01/06/2022
|
raghuveer
|
1737007062WL021171
|
raghuveer
|
00603
|
CBIN0R20002
|
364
|
364
|
Processed
|
04/06/2022
|
|
139317872
|
|
raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KURAI
|
MP-37-007-056-003/28-A
(THANWARJHODI)
|
1737007062NRG23010620220330463
|
01/06/2022
|
lata
|
1737007062WL021171
|
lata
|
00603
|
CBIN0R20002
|
728
|
728
|
Processed
|
04/06/2022
|
|
139317872
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURAI
|
MP-37-007-056-003/281
(THANWARJHODI)
|
1737007062NRG23010620220330467
|
01/06/2022
|
khayalsingh
|
1737007062WL021171
|
khayalsingh
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
khayalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KURAI
|
MP-37-007-056-003/3
(THANWARJHODI)
|
1737007062NRG23010620220330469
|
01/06/2022
|
maglu
|
1737007062WL021171
|
maglu
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
maglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KURAI
|
MP-37-007-056-003/36
(THANWARJHODI)
|
1737007062NRG23010620220330476
|
01/06/2022
|
divanshing
|
1737007062WL021171
|
divanshing
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
divanshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KURAI
|
MP-37-007-056-003/36
(THANWARJHODI)
|
1737007062NRG23010620220330477
|
01/06/2022
|
minabai
|
1737007062WL021171
|
minabai
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
minabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KURAI
|
MP-37-007-056-003/59
(THANWARJHODI)
|
1737007062NRG23010620220330479
|
01/06/2022
|
sambhu
|
1737007062WL021171
|
sambhu
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
sambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KURAI
|
MP-37-007-056-003/6
(THANWARJHODI)
|
1737007062NRG23010620220330480
|
01/06/2022
|
raiwati
|
1737007062WL021171
|
raiwati
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
raiwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KURAI
|
MP-37-007-056-003/6-A
(THANWARJHODI)
|
1737007062NRG23010620220330483
|
01/06/2022
|
anita
|
1737007062WL021171
|
anita
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KURAI
|
MP-37-007-056-003/6-A
(THANWARJHODI)
|
1737007062NRG23010620220330482
|
01/06/2022
|
premlal
|
1737007062WL021171
|
premlal
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KURAI
|
MP-37-007-056-003/68
(THANWARJHODI)
|
1737007062NRG23010620220330485
|
01/06/2022
|
amita
|
1737007062WL021171
|
amita
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
amita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KURAI
|
MP-37-007-056-003/88
(THANWARJHODI)
|
1737007062NRG23010620220330486
|
01/06/2022
|
foolshing
|
1737007062WL021171
|
foolshing
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
139317872
|
|
foolshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KURAI
|
MP-37-007-056-003/96
(THANWARJHODI)
|
1737007062NRG23010620220330489
|
01/06/2022
|
hariprasad
|
1737007062WL021171
|
hariprasad
|
00603
|
CBIN0R20002
|
728
|
728
|
Processed
|
04/06/2022
|
|
139317872
|
|
hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-056-003/97-A
(THANWARJHODI)
|
1737007062NRG23010620220330491
|
01/06/2022
|
ramavtar
|
1737007062WL021171
|
ramavtar
|
00603
|
CBIN0R20002
|
910
|
910
|
Processed
|
04/06/2022
|
|
139317872
|
|
ramavtar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81188
|
81188
|
|
|
|
|
|
|
|
|
76
|
KURAI
|
MP-37-007-052-003/220
(MOHGAON(YADAV))
|
1737007052NRG23010620220330403
|
01/06/2022
|
syamlata
|
1737007052WL021162
|
syamlata
|
00697
|
BKID0MG8055
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
139317872
|
|
syamlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87852
|
87852
|
|
|
|
|
|
|
|