|
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-37-007-043-002/31
(DHOBITOLA MAL)
|
1737007000NRG23291020220857005
|
30/10/2022
|
chndanlal sonwane
|
1737007WL067744
|
chndanlal sonwane
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002223619
|
|
chndanlalsonwane
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-043-002/60
(DHOBITOLA MAL)
|
1737007000NRG23291020220857015
|
30/10/2022
|
ramkishor koushle
|
1737007WL067744
|
ramkishor koushle
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002223619
|
|
ramkishorkoushle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-043-002/89
(DHOBITOLA MAL)
|
1737007000NRG23291020220857033
|
30/10/2022
|
ashvini karveti
|
1737007WL067744
|
ashvini karveti
|
00415
|
SBIN0012187
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002223619
|
|
ashvinikarveti
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURAI
|
MP-37-007-043-002/90
(DHOBITOLA MAL)
|
1737007000NRG23291020220857034
|
30/10/2022
|
dinesh kumar shiv
|
1737007WL067744
|
dinesh kumar shiv
|
00415
|
SBIN0012187
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002223619
|
|
dineshkumarshiv
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-018-003/47
(GWARI)
|
1737007018NRG23271020220855701
|
30/10/2022
|
Suneeta
|
1737007018WL067582
|
Suneeta
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
03/11/2022
|
|
002223619
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KURAI
|
MP-37-007-043-002/1
(DHOBITOLA MAL)
|
1737007000NRG23291020220856955
|
30/10/2022
|
seetobai
|
1737007WL067744
|
seetobai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002223619
|
|
seetobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KURAI
|
MP-37-007-043-002/101
(DHOBITOLA MAL)
|
1737007000NRG23291020220856969
|
30/10/2022
|
Sevkali
|
1737007WL067744
|
Sevkali
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
Sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KURAI
|
MP-37-007-043-002/101
(DHOBITOLA MAL)
|
1737007000NRG23291020220856967
|
30/10/2022
|
Vijay
|
1737007WL067744
|
Vijay
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KURAI
|
MP-37-007-043-002/102
(DHOBITOLA MAL)
|
1737007000NRG23291020220856971
|
30/10/2022
|
asha bai
|
1737007WL067744
|
asha bai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002223619
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KURAI
|
MP-37-007-043-002/104
(DHOBITOLA MAL)
|
1737007000NRG23291020220856973
|
30/10/2022
|
babita
|
1737007WL067744
|
babita
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
03/11/2022
|
|
002223619
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KURAI
|
MP-37-007-043-002/104
(DHOBITOLA MAL)
|
1737007000NRG23291020220856972
|
30/10/2022
|
hariprasad
|
1737007WL067744
|
hariprasad
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
03/11/2022
|
|
002223619
|
|
hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KURAI
|
MP-37-007-043-002/105
(DHOBITOLA MAL)
|
1737007000NRG23291020220856974
|
30/10/2022
|
narayan
|
1737007WL067744
|
narayan
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KURAI
|
MP-37-007-043-002/109
(DHOBITOLA MAL)
|
1737007000NRG23291020220856976
|
30/10/2022
|
Ramkumar
|
1737007WL067744
|
Ramkumar
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KURAI
|
MP-37-007-043-002/109
(DHOBITOLA MAL)
|
1737007000NRG23291020220856977
|
30/10/2022
|
sarita bai
|
1737007WL067744
|
sarita bai
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KURAI
|
MP-37-007-043-002/110
(DHOBITOLA MAL)
|
1737007000NRG23291020220856978
|
30/10/2022
|
satish kumre
|
1737007WL067744
|
satish kumre
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
satishkumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KURAI
|
MP-37-007-043-002/111
(DHOBITOLA MAL)
|
1737007000NRG23291020220856979
|
30/10/2022
|
SHILPA
|
1737007WL067744
|
SHILPA
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
SHILPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KURAI
|
MP-37-007-043-002/112
(DHOBITOLA MAL)
|
1737007000NRG23291020220856980
|
30/10/2022
|
janwanti kumre
|
1737007WL067744
|
janwanti kumre
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002223619
|
|
janwantikumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KURAI
|
MP-37-007-043-002/112
(DHOBITOLA MAL)
|
1737007000NRG23291020220856981
|
30/10/2022
|
manoj
|
1737007WL067744
|
manoj
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002223619
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KURAI
|
MP-37-007-043-002/12
(DHOBITOLA MAL)
|
1737007000NRG23291020220856985
|
30/10/2022
|
anju sonwane
|
1737007WL067744
|
anju sonwane
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
anjusonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KURAI
|
MP-37-007-043-002/12
(DHOBITOLA MAL)
|
1737007000NRG23291020220856984
|
30/10/2022
|
Ramesh
|
1737007WL067744
|
Ramesh
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KURAI
|
MP-37-007-043-002/127
(DHOBITOLA MAL)
|
1737007000NRG23291020220856986
|
30/10/2022
|
usha bai
|
1737007WL067744
|
usha bai
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KURAI
|
MP-37-007-043-002/128
(DHOBITOLA MAL)
|
1737007000NRG23291020220856987
|
30/10/2022
|
balakram kumre
|
1737007WL067744
|
balakram kumre
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
balakramkumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KURAI
|
MP-37-007-043-002/128
(DHOBITOLA MAL)
|
1737007000NRG23291020220856988
|
30/10/2022
|
shyambati bai
|
1737007WL067744
|
shyambati bai
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
shyambatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KURAI
|
MP-37-007-043-002/129
(DHOBITOLA MAL)
|
1737007000NRG23291020220856989
|
30/10/2022
|
sumitra
|
1737007WL067744
|
sumitra
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KURAI
|
MP-37-007-043-002/133
(DHOBITOLA MAL)
|
1737007000NRG23291020220856990
|
30/10/2022
|
sunil
|
1737007WL067744
|
sunil
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KURAI
|
MP-37-007-043-002/18
(DHOBITOLA MAL)
|
1737007000NRG23291020220856993
|
30/10/2022
|
ishvardayal
|
1737007WL067744
|
ishvardayal
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
03/11/2022
|
|
002223619
|
|
ishvardayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KURAI
|
MP-37-007-043-002/19
(DHOBITOLA MAL)
|
1737007000NRG23291020220856994
|
30/10/2022
|
Ashok
|
1737007WL067744
|
Ashok
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KURAI
|
MP-37-007-043-002/19
(DHOBITOLA MAL)
|
1737007000NRG23291020220856995
|
30/10/2022
|
RAMULA
|
1737007WL067744
|
RAMULA
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
RAMULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KURAI
|
MP-37-007-043-002/21
(DHOBITOLA MAL)
|
1737007000NRG23291020220856996
|
30/10/2022
|
bastiram sonwane
|
1737007WL067744
|
bastiram sonwane
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
bastiramsonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KURAI
|
MP-37-007-043-002/25
(DHOBITOLA MAL)
|
1737007000NRG23291020220856998
|
30/10/2022
|
NIRMALA
|
1737007WL067744
|
NIRMALA
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
NIRMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KURAI
|
MP-37-007-043-002/28
(DHOBITOLA MAL)
|
1737007000NRG23291020220857000
|
30/10/2022
|
ravindra
|
1737007WL067744
|
ravindra
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KURAI
|
MP-37-007-043-002/29
(DHOBITOLA MAL)
|
1737007000NRG23291020220857001
|
30/10/2022
|
ramkishor dhurve
|
1737007WL067744
|
ramkishor dhurve
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
ramkishordhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KURAI
|
MP-37-007-043-002/30
(DHOBITOLA MAL)
|
1737007000NRG23291020220857003
|
30/10/2022
|
Ashratha
|
1737007WL067744
|
Ashratha
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
Ashratha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KURAI
|
MP-37-007-043-002/31
(DHOBITOLA MAL)
|
1737007000NRG23291020220857004
|
30/10/2022
|
Taran
|
1737007WL067744
|
Taran
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002223619
|
|
Taran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KURAI
|
MP-37-007-043-002/32
(DHOBITOLA MAL)
|
1737007000NRG23291020220857006
|
30/10/2022
|
ANJANA BAI
|
1737007WL067744
|
ANJANA BAI
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
ANJANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KURAI
|
MP-37-007-043-002/4
(DHOBITOLA MAL)
|
1737007000NRG23291020220857007
|
30/10/2022
|
NEELA BAI
|
1737007WL067744
|
NEELA BAI
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
03/11/2022
|
|
002223619
|
|
NEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KURAI
|
MP-37-007-043-002/44
(DHOBITOLA MAL)
|
1737007000NRG23291020220857008
|
30/10/2022
|
LAKHANALAL
|
1737007WL067744
|
LAKHANALAL
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002223619
|
|
LAKHANALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KURAI
|
MP-37-007-043-002/46
(DHOBITOLA MAL)
|
1737007000NRG23291020220857009
|
30/10/2022
|
Madanlal
|
1737007WL067744
|
Madanlal
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
03/11/2022
|
|
002223619
|
|
Madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KURAI
|
MP-37-007-043-002/46
(DHOBITOLA MAL)
|
1737007000NRG23291020220857010
|
30/10/2022
|
NANAN BAI
|
1737007WL067744
|
NANAN BAI
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
03/11/2022
|
|
002223619
|
|
NANANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KURAI
|
MP-37-007-043-002/59
(DHOBITOLA MAL)
|
1737007000NRG23291020220857013
|
30/10/2022
|
kishor dhuve
|
1737007WL067744
|
kishor dhuve
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
03/11/2022
|
|
002223619
|
|
kishordhuve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KURAI
|
MP-37-007-043-002/62
(DHOBITOLA MAL)
|
1737007000NRG23291020220857016
|
30/10/2022
|
MEERA BAI
|
1737007WL067744
|
MEERA BAI
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KURAI
|
MP-37-007-043-002/63
(DHOBITOLA MAL)
|
1737007000NRG23291020220857018
|
30/10/2022
|
PRAMILA BAI
|
1737007WL067744
|
PRAMILA BAI
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KURAI
|
MP-37-007-043-002/63
(DHOBITOLA MAL)
|
1737007000NRG23291020220857017
|
30/10/2022
|
Sovindram
|
1737007WL067744
|
Sovindram
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
Sovindram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KURAI
|
MP-37-007-043-002/64
(DHOBITOLA MAL)
|
1737007000NRG23291020220857019
|
30/10/2022
|
bharat sonwane
|
1737007WL067744
|
bharat sonwane
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
bharatsonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KURAI
|
MP-37-007-043-002/64
(DHOBITOLA MAL)
|
1737007000NRG23291020220857020
|
30/10/2022
|
MEERA SONVANE
|
1737007WL067744
|
MEERA SONVANE
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
MEERASONVANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KURAI
|
MP-37-007-043-002/65
(DHOBITOLA MAL)
|
1737007000NRG23291020220857021
|
30/10/2022
|
Chaitram
|
1737007WL067744
|
Chaitram
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
Chaitram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KURAI
|
MP-37-007-043-002/69
(DHOBITOLA MAL)
|
1737007000NRG23291020220857024
|
30/10/2022
|
Dileep
|
1737007WL067744
|
Dileep
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
Dileep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KURAI
|
MP-37-007-043-002/69
(DHOBITOLA MAL)
|
1737007000NRG23291020220857025
|
30/10/2022
|
URMILA BAI
|
1737007WL067744
|
URMILA BAI
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KURAI
|
MP-37-007-043-002/7
(DHOBITOLA MAL)
|
1737007000NRG23291020220857026
|
30/10/2022
|
ghanshyam bobcher
|
1737007WL067744
|
ghanshyam bobcher
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002223619
|
|
ghanshyambobcher
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURAI
|
MP-37-007-043-002/7
(DHOBITOLA MAL)
|
1737007000NRG23291020220857027
|
30/10/2022
|
saranga bomcher
|
1737007WL067744
|
saranga bomcher
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002223619
|
|
sarangabomcher
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURAI
|
MP-37-007-043-002/75
(DHOBITOLA MAL)
|
1737007000NRG23291020220857029
|
30/10/2022
|
MEENA KUMRE
|
1737007WL067744
|
MEENA KUMRE
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
MEENAKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURAI
|
MP-37-007-043-002/75
(DHOBITOLA MAL)
|
1737007000NRG23291020220857028
|
30/10/2022
|
Subhash
|
1737007WL067744
|
Subhash
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KURAI
|
MP-37-007-043-002/83
(DHOBITOLA MAL)
|
1737007000NRG23291020220857030
|
30/10/2022
|
dilvanta
|
1737007WL067744
|
dilvanta
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
dilvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KURAI
|
MP-37-007-043-002/84
(DHOBITOLA MAL)
|
1737007000NRG23291020220857032
|
30/10/2022
|
dhurpata
|
1737007WL067744
|
dhurpata
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002223619
|
|
dhurpata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-043-002/84
(DHOBITOLA MAL)
|
1737007000NRG23291020220857031
|
30/10/2022
|
Lotanlal
|
1737007WL067744
|
Lotanlal
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002223619
|
|
Lotanlal
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-043-002/92
(DHOBITOLA MAL)
|
1737007000NRG23291020220857035
|
30/10/2022
|
ravindra
|
1737007WL067744
|
ravindra
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002223619
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KURAI
|
MP-37-007-043-002/94
(DHOBITOLA MAL)
|
1737007000NRG23291020220857036
|
30/10/2022
|
Panchphula
|
1737007WL067744
|
Panchphula
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002223619
|
|
Panchphula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KURAI
|
MP-37-007-043-002/99
(DHOBITOLA MAL)
|
1737007000NRG23291020220857037
|
30/10/2022
|
anjani kumre
|
1737007WL067744
|
anjani kumre
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
anjanikumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURAI
|
MP-37-007-043-003/109
(DHOBITOLA MAL)
|
1737007000NRG23291020220857040
|
30/10/2022
|
Chandrakala bai
|
1737007WL067744
|
Chandrakala bai
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
Chandrakalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURAI
|
MP-37-007-043-003/140
(DHOBITOLA MAL)
|
1737007000NRG23291020220857048
|
30/10/2022
|
suresh
|
1737007WL067744
|
suresh
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURAI
|
MP-37-007-043-003/141
(DHOBITOLA MAL)
|
1737007000NRG23291020220857050
|
30/10/2022
|
CHANDARAKALA BHAMBARE
|
1737007WL067744
|
CHANDARAKALA BHAMBARE
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
CHANDARAKALABHAMBARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KURAI
|
MP-37-007-043-003/154
(DHOBITOLA MAL)
|
1737007000NRG23291020220857051
|
30/10/2022
|
sandhya shiv
|
1737007WL067744
|
sandhya shiv
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002223619
|
|
sandhyashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KURAI
|
MP-37-007-043-003/158
(DHOBITOLA MAL)
|
1737007000NRG23291020220857053
|
30/10/2022
|
chainlal
|
1737007WL067744
|
chainlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002223619
|
|
chainlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURAI
|
MP-37-007-043-003/159
(DHOBITOLA MAL)
|
1737007000NRG23291020220857054
|
30/10/2022
|
maltee
|
1737007WL067744
|
maltee
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
03/11/2022
|
|
002223619
|
|
maltee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KURAI
|
MP-37-007-043-003/164
(DHOBITOLA MAL)
|
1737007000NRG23291020220857056
|
30/10/2022
|
kailash surywanshi
|
1737007WL067744
|
kailash surywanshi
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
03/11/2022
|
|
002223619
|
|
kailashsurywanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KURAI
|
MP-37-007-043-003/171
(DHOBITOLA MAL)
|
1737007000NRG23291020220857057
|
30/10/2022
|
Nisha
|
1737007WL067744
|
Nisha
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002223619
|
|
Nisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KURAI
|
MP-37-007-043-003/175
(DHOBITOLA MAL)
|
1737007000NRG23291020220857059
|
30/10/2022
|
vandana
|
1737007WL067744
|
vandana
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002223619
|
|
vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KURAI
|
MP-37-007-043-003/175
(DHOBITOLA MAL)
|
1737007000NRG23291020220857058
|
30/10/2022
|
vijay
|
1737007WL067744
|
vijay
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
03/11/2022
|
|
002223619
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KURAI
|
MP-37-007-043-003/21
(DHOBITOLA MAL)
|
1737007000NRG23291020220857060
|
30/10/2022
|
Sureshi
|
1737007WL067744
|
Sureshi
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
03/11/2022
|
|
002223619
|
|
Sureshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KURAI
|
MP-37-007-043-003/23
(DHOBITOLA MAL)
|
1737007000NRG23291020220857062
|
30/10/2022
|
fhulan bai
|
1737007WL067744
|
fhulan bai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002223619
|
|
fhulanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KURAI
|
MP-37-007-043-003/23
(DHOBITOLA MAL)
|
1737007000NRG23291020220857061
|
30/10/2022
|
fhulchand
|
1737007WL067744
|
fhulchand
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002223619
|
|
fhulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KURAI
|
MP-37-007-043-003/27
(DHOBITOLA MAL)
|
1737007000NRG23291020220857064
|
30/10/2022
|
lalita bai
|
1737007WL067744
|
lalita bai
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
03/11/2022
|
|
002223619
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KURAI
|
MP-37-007-043-003/29
(DHOBITOLA MAL)
|
1737007000NRG23291020220857066
|
30/10/2022
|
guni bai
|
1737007WL067744
|
guni bai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002223619
|
|
gunibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KURAI
|
MP-37-007-043-003/40
(DHOBITOLA MAL)
|
1737007000NRG23291020220857069
|
30/10/2022
|
maya bai
|
1737007WL067744
|
maya bai
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-043-003/56
(DHOBITOLA MAL)
|
1737007000NRG23291020220857073
|
30/10/2022
|
jagannath
|
1737007WL067744
|
jagannath
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
jagannath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KURAI
|
MP-37-007-043-003/69
(DHOBITOLA MAL)
|
1737007000NRG23291020220857078
|
30/10/2022
|
seeta bai
|
1737007WL067744
|
seeta bai
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KURAI
|
MP-37-007-043-003/84
(DHOBITOLA MAL)
|
1737007000NRG23291020220857080
|
30/10/2022
|
teekhasingh
|
1737007WL067744
|
teekhasingh
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
03/11/2022
|
|
002223619
|
|
teekhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KURAI
|
MP-37-007-043-005/10
(DHOBITOLA MAL)
|
1737007000NRG23291020220857084
|
30/10/2022
|
Tilakchand
|
1737007WL067744
|
Tilakchand
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002223619
|
|
Tilakchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57732
|
57732
|
|
|
|
|
|
|
|
|
79
|
KURAI
|
MP-37-007-043-003/137
(DHOBITOLA MAL)
|
1737007000NRG23291020220857047
|
30/10/2022
|
Gokul
|
1737007WL067744
|
Gokul
|
00697
|
BKID0MG8055
|
612
|
612
|
Processed
|
03/11/2022
|
|
002223619
|
|
Gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64056
|
64056
|
|
|
|
|
|
|
|