|
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-37-007-054-003/50
(MOHGAON (TITARI))
|
1737007000NRG23020620220342586
|
02/06/2022
|
Bisto
|
1737007WL021683
|
Bisto
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
Bisto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-037-001/75
(PANDARI BUTTE)
|
1737007000NRG23020620220342643
|
02/06/2022
|
samandas
|
1737007WL021685
|
samandas
|
00051
|
MAHB0000545
|
816
|
816
|
Processed
|
07/06/2022
|
|
189554855
|
|
samandas
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-037-001/97
(PANDARI BUTTE)
|
1737007000NRG23020620220342644
|
02/06/2022
|
hanuman
|
1737007WL021685
|
hanuman
|
00051
|
MAHB0000545
|
612
|
612
|
Processed
|
07/06/2022
|
|
189554855
|
|
hanuman
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-037-002/20-A
(PANDARI BUTTE)
|
1737007000NRG23020620220342651
|
02/06/2022
|
shivkumar
|
1737007WL021686
|
shivkumar
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554855
|
|
shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-043-002/107
(DHOBITOLA MAL)
|
1737007000NRG23020620220342479
|
02/06/2022
|
devsheela dhurve
|
1737007WL021682
|
devsheela dhurve
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
devsheeladhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KURAI
|
MP-37-007-043-002/19
(DHOBITOLA MAL)
|
1737007000NRG23020620220342511
|
02/06/2022
|
vinodkumar kadveti
|
1737007WL021682
|
vinodkumar kadveti
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
vinodkumarkadveti
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-043-002/51
(DHOBITOLA MAL)
|
1737007000NRG23020620220342542
|
02/06/2022
|
akhlesh marskole
|
1737007WL021682
|
akhlesh marskole
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
akhleshmarskole
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURAI
|
MP-37-007-043-002/60
(DHOBITOLA MAL)
|
1737007000NRG23020620220342550
|
02/06/2022
|
nirmala koushle
|
1737007WL021682
|
nirmala koushle
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
nirmalakoushle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7592
|
7592
|
|
|
|
|
|
|
|
|
9
|
KURAI
|
MP-37-007-054-003/7
(MOHGAON (TITARI))
|
1737007000NRG23020620220342597
|
02/06/2022
|
Devisingh
|
1737007WL021683
|
Devisingh
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
189554855
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
KURAI
|
MP-37-007-043-002/89
(DHOBITOLA MAL)
|
1737007000NRG23020620220342568
|
02/06/2022
|
ashvini karveti
|
1737007WL021682
|
ashvini karveti
|
00415
|
SBIN0012187
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
ashvinikarveti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
11
|
KURAI
|
MP-37-007-054-003/64
(MOHGAON (TITARI))
|
1737007000NRG23020620220342596
|
02/06/2022
|
ANNA BAI
|
1737007WL021683
|
ANNA BAI
|
00468
|
UBIN0570664
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
ANNABAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
KURAI
|
MP-37-007-016-002/218
(SAPAPAR)
|
1737007000NRG23020620220342655
|
02/06/2022
|
ramsingh
|
1737007WL021687
|
ramsingh
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
07/06/2022
|
|
189554855
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KURAI
|
MP-37-007-043-002/1
(DHOBITOLA MAL)
|
1737007000NRG23020620220342473
|
02/06/2022
|
seetobai
|
1737007WL021682
|
seetobai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
seetobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KURAI
|
MP-37-007-043-002/101
(DHOBITOLA MAL)
|
1737007000NRG23020620220342475
|
02/06/2022
|
Sevkali
|
1737007WL021682
|
Sevkali
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
Sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KURAI
|
MP-37-007-043-002/103
(DHOBITOLA MAL)
|
1737007000NRG23020620220342476
|
02/06/2022
|
SANTOSH
|
1737007WL021682
|
SANTOSH
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KURAI
|
MP-37-007-043-002/103
(DHOBITOLA MAL)
|
1737007000NRG23020620220342477
|
02/06/2022
|
SUSHEELA
|
1737007WL021682
|
SUSHEELA
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
SUSHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KURAI
|
MP-37-007-043-002/109
(DHOBITOLA MAL)
|
1737007000NRG23020620220342480
|
02/06/2022
|
Ramkumar
|
1737007WL021682
|
Ramkumar
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KURAI
|
MP-37-007-043-002/109
(DHOBITOLA MAL)
|
1737007000NRG23020620220342481
|
02/06/2022
|
sarita bai
|
1737007WL021682
|
sarita bai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KURAI
|
MP-37-007-043-002/11-A
(DHOBITOLA MAL)
|
1737007000NRG23020620220342483
|
02/06/2022
|
dinesh sonwane
|
1737007WL021682
|
dinesh sonwane
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
dineshsonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KURAI
|
MP-37-007-043-002/11-A
(DHOBITOLA MAL)
|
1737007000NRG23020620220342484
|
02/06/2022
|
mamta sonwane
|
1737007WL021682
|
mamta sonwane
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
mamtasonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KURAI
|
MP-37-007-043-002/110
(DHOBITOLA MAL)
|
1737007000NRG23020620220342486
|
02/06/2022
|
jantura
|
1737007WL021682
|
jantura
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
jantura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KURAI
|
MP-37-007-043-002/110
(DHOBITOLA MAL)
|
1737007000NRG23020620220342485
|
02/06/2022
|
satish kumre
|
1737007WL021682
|
satish kumre
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
satishkumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KURAI
|
MP-37-007-043-002/111
(DHOBITOLA MAL)
|
1737007000NRG23020620220342487
|
02/06/2022
|
SHILPA
|
1737007WL021682
|
SHILPA
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
SHILPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KURAI
|
MP-37-007-043-002/112
(DHOBITOLA MAL)
|
1737007000NRG23020620220342488
|
02/06/2022
|
janwanti kumre
|
1737007WL021682
|
janwanti kumre
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
janwantikumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KURAI
|
MP-37-007-043-002/115
(DHOBITOLA MAL)
|
1737007000NRG23020620220342490
|
02/06/2022
|
pustkala
|
1737007WL021682
|
pustkala
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KURAI
|
MP-37-007-043-002/116
(DHOBITOLA MAL)
|
1737007000NRG23020620220342491
|
02/06/2022
|
surekha
|
1737007WL021682
|
surekha
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
surekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KURAI
|
MP-37-007-043-002/118
(DHOBITOLA MAL)
|
1737007000NRG23020620220342492
|
02/06/2022
|
SUSHEELA
|
1737007WL021682
|
SUSHEELA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
SUSHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KURAI
|
MP-37-007-043-002/12
(DHOBITOLA MAL)
|
1737007000NRG23020620220342495
|
02/06/2022
|
anju sonwane
|
1737007WL021682
|
anju sonwane
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
anjusonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KURAI
|
MP-37-007-043-002/120
(DHOBITOLA MAL)
|
1737007000NRG23020620220342497
|
02/06/2022
|
rajkumar sonwane
|
1737007WL021682
|
rajkumar sonwane
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
rajkumarsonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KURAI
|
MP-37-007-043-002/120
(DHOBITOLA MAL)
|
1737007000NRG23020620220342496
|
02/06/2022
|
ravita sonwane
|
1737007WL021682
|
ravita sonwane
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
07/06/2022
|
|
189554855
|
|
ravitasonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KURAI
|
MP-37-007-043-002/123
(DHOBITOLA MAL)
|
1737007000NRG23020620220342498
|
02/06/2022
|
pramila bai
|
1737007WL021682
|
pramila bai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
pramilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KURAI
|
MP-37-007-043-002/124
(DHOBITOLA MAL)
|
1737007000NRG23020620220342499
|
02/06/2022
|
kusum sonwane
|
1737007WL021682
|
kusum sonwane
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
kusumsonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KURAI
|
MP-37-007-043-002/127
(DHOBITOLA MAL)
|
1737007000NRG23020620220342500
|
02/06/2022
|
usha bai
|
1737007WL021682
|
usha bai
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
07/06/2022
|
|
189554855
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KURAI
|
MP-37-007-043-002/128
(DHOBITOLA MAL)
|
1737007000NRG23020620220342501
|
02/06/2022
|
balakram kumre
|
1737007WL021682
|
balakram kumre
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
balakramkumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KURAI
|
MP-37-007-043-002/128
(DHOBITOLA MAL)
|
1737007000NRG23020620220342502
|
02/06/2022
|
shyambati bai
|
1737007WL021682
|
shyambati bai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
shyambatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KURAI
|
MP-37-007-043-002/129
(DHOBITOLA MAL)
|
1737007000NRG23020620220342503
|
02/06/2022
|
sumitra
|
1737007WL021682
|
sumitra
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KURAI
|
MP-37-007-043-002/133
(DHOBITOLA MAL)
|
1737007000NRG23020620220342505
|
02/06/2022
|
shyamkala gonge
|
1737007WL021682
|
shyamkala gonge
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
shyamkalagonge
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KURAI
|
MP-37-007-043-002/133
(DHOBITOLA MAL)
|
1737007000NRG23020620220342504
|
02/06/2022
|
sunil
|
1737007WL021682
|
sunil
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
07/06/2022
|
|
189554855
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KURAI
|
MP-37-007-043-002/15
(DHOBITOLA MAL)
|
1737007000NRG23020620220342506
|
02/06/2022
|
GANGA BAI
|
1737007WL021682
|
GANGA BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KURAI
|
MP-37-007-043-002/16
(DHOBITOLA MAL)
|
1737007000NRG23020620220342507
|
02/06/2022
|
SUKHAVANTA
|
1737007WL021682
|
SUKHAVANTA
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
SUKHAVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KURAI
|
MP-37-007-043-002/17
(DHOBITOLA MAL)
|
1737007000NRG23020620220342508
|
02/06/2022
|
Motiram
|
1737007WL021682
|
Motiram
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
Motiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KURAI
|
MP-37-007-043-002/17
(DHOBITOLA MAL)
|
1737007000NRG23020620220342509
|
02/06/2022
|
PURANTA
|
1737007WL021682
|
PURANTA
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
PURANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KURAI
|
MP-37-007-043-002/19
(DHOBITOLA MAL)
|
1737007000NRG23020620220342510
|
02/06/2022
|
RAMULA
|
1737007WL021682
|
RAMULA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
RAMULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KURAI
|
MP-37-007-043-002/20
(DHOBITOLA MAL)
|
1737007000NRG23020620220342512
|
02/06/2022
|
Babudas
|
1737007WL021682
|
Babudas
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
Babudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KURAI
|
MP-37-007-043-002/21
(DHOBITOLA MAL)
|
1737007000NRG23020620220342513
|
02/06/2022
|
ENDU BAI
|
1737007WL021682
|
ENDU BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
ENDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KURAI
|
MP-37-007-043-002/25
(DHOBITOLA MAL)
|
1737007000NRG23020620220342516
|
02/06/2022
|
NIRMALA
|
1737007WL021682
|
NIRMALA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
NIRMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KURAI
|
MP-37-007-043-002/28
(DHOBITOLA MAL)
|
1737007000NRG23020620220342518
|
02/06/2022
|
ravindra
|
1737007WL021682
|
ravindra
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KURAI
|
MP-37-007-043-002/28
(DHOBITOLA MAL)
|
1737007000NRG23020620220342519
|
02/06/2022
|
shyamkali
|
1737007WL021682
|
shyamkali
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KURAI
|
MP-37-007-043-002/29
(DHOBITOLA MAL)
|
1737007000NRG23020620220342520
|
02/06/2022
|
ramkishor dhurve
|
1737007WL021682
|
ramkishor dhurve
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
ramkishordhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURAI
|
MP-37-007-043-002/30
(DHOBITOLA MAL)
|
1737007000NRG23020620220342523
|
02/06/2022
|
Ashratha
|
1737007WL021682
|
Ashratha
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
Ashratha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURAI
|
MP-37-007-043-002/30
(DHOBITOLA MAL)
|
1737007000NRG23020620220342524
|
02/06/2022
|
VANSHEELA
|
1737007WL021682
|
VANSHEELA
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
VANSHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURAI
|
MP-37-007-043-002/31
(DHOBITOLA MAL)
|
1737007000NRG23020620220342525
|
02/06/2022
|
Taran
|
1737007WL021682
|
Taran
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
Taran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KURAI
|
MP-37-007-043-002/32
(DHOBITOLA MAL)
|
1737007000NRG23020620220342526
|
02/06/2022
|
ANJANA BAI
|
1737007WL021682
|
ANJANA BAI
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
07/06/2022
|
|
189554855
|
|
ANJANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KURAI
|
MP-37-007-043-002/34
(DHOBITOLA MAL)
|
1737007000NRG23020620220342528
|
02/06/2022
|
KAVITA
|
1737007WL021682
|
KAVITA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-043-002/34
(DHOBITOLA MAL)
|
1737007000NRG23020620220342527
|
02/06/2022
|
Neharu
|
1737007WL021682
|
Neharu
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
Neharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KURAI
|
MP-37-007-043-002/35
(DHOBITOLA MAL)
|
1737007000NRG23020620220342529
|
02/06/2022
|
Narulal
|
1737007WL021682
|
Narulal
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
Narulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KURAI
|
MP-37-007-043-002/36
(DHOBITOLA MAL)
|
1737007000NRG23020620220342530
|
02/06/2022
|
sarswati
|
1737007WL021682
|
sarswati
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KURAI
|
MP-37-007-043-002/39
(DHOBITOLA MAL)
|
1737007000NRG23020620220342532
|
02/06/2022
|
FHULVANTI
|
1737007WL021682
|
FHULVANTI
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
FHULVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURAI
|
MP-37-007-043-002/39
(DHOBITOLA MAL)
|
1737007000NRG23020620220342531
|
02/06/2022
|
Sukhadas
|
1737007WL021682
|
Sukhadas
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
Sukhadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURAI
|
MP-37-007-043-002/4
(DHOBITOLA MAL)
|
1737007000NRG23020620220342533
|
02/06/2022
|
NEELA BAI
|
1737007WL021682
|
NEELA BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
NEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURAI
|
MP-37-007-043-002/40
(DHOBITOLA MAL)
|
1737007000NRG23020620220342535
|
02/06/2022
|
jaychand saiyam
|
1737007WL021682
|
jaychand saiyam
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
jaychandsaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KURAI
|
MP-37-007-043-002/40
(DHOBITOLA MAL)
|
1737007000NRG23020620220342534
|
02/06/2022
|
manka saiyam
|
1737007WL021682
|
manka saiyam
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
mankasaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KURAI
|
MP-37-007-043-002/42
(DHOBITOLA MAL)
|
1737007000NRG23020620220342536
|
02/06/2022
|
SHANTA BAI
|
1737007WL021682
|
SHANTA BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
SHANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURAI
|
MP-37-007-043-002/44
(DHOBITOLA MAL)
|
1737007000NRG23020620220342537
|
02/06/2022
|
LAKHANALAL
|
1737007WL021682
|
LAKHANALAL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
LAKHANALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KURAI
|
MP-37-007-043-002/46
(DHOBITOLA MAL)
|
1737007000NRG23020620220342538
|
02/06/2022
|
NANAN BAI
|
1737007WL021682
|
NANAN BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
NANANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KURAI
|
MP-37-007-043-002/48
(DHOBITOLA MAL)
|
1737007000NRG23020620220342539
|
02/06/2022
|
MAMTA BAI
|
1737007WL021682
|
MAMTA BAI
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KURAI
|
MP-37-007-043-002/51
(DHOBITOLA MAL)
|
1737007000NRG23020620220342540
|
02/06/2022
|
Indrabai
|
1737007WL021682
|
Indrabai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
Indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KURAI
|
MP-37-007-043-002/51
(DHOBITOLA MAL)
|
1737007000NRG23020620220342541
|
02/06/2022
|
MEENA BAI
|
1737007WL021682
|
MEENA BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KURAI
|
MP-37-007-043-002/53
(DHOBITOLA MAL)
|
1737007000NRG23020620220342544
|
02/06/2022
|
arvind karveti
|
1737007WL021682
|
arvind karveti
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
arvindkarveti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KURAI
|
MP-37-007-043-002/53
(DHOBITOLA MAL)
|
1737007000NRG23020620220342545
|
02/06/2022
|
laxmi bai
|
1737007WL021682
|
laxmi bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KURAI
|
MP-37-007-043-002/58
(DHOBITOLA MAL)
|
1737007000NRG23020620220342547
|
02/06/2022
|
shrichand
|
1737007WL021682
|
shrichand
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
shrichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KURAI
|
MP-37-007-043-002/59
(DHOBITOLA MAL)
|
1737007000NRG23020620220342549
|
02/06/2022
|
kishor dhuve
|
1737007WL021682
|
kishor dhuve
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
kishordhuve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KURAI
|
MP-37-007-043-002/62
(DHOBITOLA MAL)
|
1737007000NRG23020620220342551
|
02/06/2022
|
MEERA BAI
|
1737007WL021682
|
MEERA BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KURAI
|
MP-37-007-043-002/63
(DHOBITOLA MAL)
|
1737007000NRG23020620220342553
|
02/06/2022
|
PRAMILA BAI
|
1737007WL021682
|
PRAMILA BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-043-002/63
(DHOBITOLA MAL)
|
1737007000NRG23020620220342552
|
02/06/2022
|
Sovindram
|
1737007WL021682
|
Sovindram
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
Sovindram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KURAI
|
MP-37-007-043-002/64
(DHOBITOLA MAL)
|
1737007000NRG23020620220342554
|
02/06/2022
|
MEERA SONVANE
|
1737007WL021682
|
MEERA SONVANE
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
MEERASONVANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KURAI
|
MP-37-007-043-002/66
(DHOBITOLA MAL)
|
1737007000NRG23020620220342556
|
02/06/2022
|
sheela kumare
|
1737007WL021682
|
sheela kumare
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
sheelakumare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KURAI
|
MP-37-007-043-002/69
(DHOBITOLA MAL)
|
1737007000NRG23020620220342558
|
02/06/2022
|
URMILA BAI
|
1737007WL021682
|
URMILA BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KURAI
|
MP-37-007-043-002/75
(DHOBITOLA MAL)
|
1737007000NRG23020620220342560
|
02/06/2022
|
MEENA KUMRE
|
1737007WL021682
|
MEENA KUMRE
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
MEENAKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KURAI
|
MP-37-007-043-002/75
(DHOBITOLA MAL)
|
1737007000NRG23020620220342559
|
02/06/2022
|
Subhash
|
1737007WL021682
|
Subhash
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KURAI
|
MP-37-007-043-002/8
(DHOBITOLA MAL)
|
1737007000NRG23020620220342562
|
02/06/2022
|
saiyvanta bai
|
1737007WL021682
|
saiyvanta bai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
saiyvantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KURAI
|
MP-37-007-043-002/80
(DHOBITOLA MAL)
|
1737007000NRG23020620220342563
|
02/06/2022
|
prembati bai
|
1737007WL021682
|
prembati bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
prembatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KURAI
|
MP-37-007-043-002/81
(DHOBITOLA MAL)
|
1737007000NRG23020620220342564
|
02/06/2022
|
sarla bai
|
1737007WL021682
|
sarla bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
sarlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KURAI
|
MP-37-007-043-002/83
(DHOBITOLA MAL)
|
1737007000NRG23020620220342566
|
02/06/2022
|
dilvanta
|
1737007WL021682
|
dilvanta
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
dilvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KURAI
|
MP-37-007-043-002/84
(DHOBITOLA MAL)
|
1737007000NRG23020620220342567
|
02/06/2022
|
dhurpata
|
1737007WL021682
|
dhurpata
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
07/06/2022
|
|
189554855
|
|
dhurpata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KURAI
|
MP-37-007-043-002/9
(DHOBITOLA MAL)
|
1737007000NRG23020620220342569
|
02/06/2022
|
jamuna bai
|
1737007WL021682
|
jamuna bai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
jamunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KURAI
|
MP-37-007-043-002/94
(DHOBITOLA MAL)
|
1737007000NRG23020620220342571
|
02/06/2022
|
Panchphula
|
1737007WL021682
|
Panchphula
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
07/06/2022
|
|
189554855
|
|
Panchphula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KURAI
|
MP-37-007-043-002/99
(DHOBITOLA MAL)
|
1737007000NRG23020620220342573
|
02/06/2022
|
anjani kumre
|
1737007WL021682
|
anjani kumre
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
anjanikumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KURAI
|
MP-37-007-054-003/17
(MOHGAON (TITARI))
|
1737007000NRG23020620220342580
|
02/06/2022
|
Atrlal
|
1737007WL021683
|
Atrlal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
Atrlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KURAI
|
MP-37-007-054-003/17
(MOHGAON (TITARI))
|
1737007000NRG23020620220342579
|
02/06/2022
|
Saliya bai
|
1737007WL021683
|
Saliya bai
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
07/06/2022
|
|
189554855
|
|
Saliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KURAI
|
MP-37-007-054-003/56
(MOHGAON (TITARI))
|
1737007000NRG23020620220342589
|
02/06/2022
|
Sikal
|
1737007WL021683
|
Sikal
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
07/06/2022
|
|
189554855
|
|
Sikal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KURAI
|
MP-37-007-054-003/58
(MOHGAON (TITARI))
|
1737007000NRG23020620220342590
|
02/06/2022
|
Suklal
|
1737007WL021683
|
Suklal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
Suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KURAI
|
MP-37-007-054-003/7
(MOHGAON (TITARI))
|
1737007000NRG23020620220342598
|
02/06/2022
|
Ramdhara
|
1737007WL021683
|
Ramdhara
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
Ramdhara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KURAI
|
MP-37-007-054-003/77
(MOHGAON (TITARI))
|
1737007000NRG23020620220342601
|
02/06/2022
|
Ramkishan
|
1737007WL021683
|
Ramkishan
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
Ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KURAI
|
MP-37-007-054-003/92
(MOHGAON (TITARI))
|
1737007000NRG23020620220342605
|
02/06/2022
|
Hartlal
|
1737007WL021683
|
Hartlal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
189554855
|
|
Hartlal
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KURAI
|
MP-37-007-054-003/92
(MOHGAON (TITARI))
|
1737007000NRG23020620220342607
|
02/06/2022
|
prema bai
|
1737007WL021683
|
prema bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
premabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102030
|
102030
|
|
|
|
|
|
|
|
|
97
|
KURAI
|
MP-37-007-054-003/3
(MOHGAON (TITARI))
|
1737007000NRG23020620220342581
|
02/06/2022
|
Dulari
|
1737007WL021683
|
Dulari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189554855
|
|
Dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115322
|
115322
|
|
|
|
|
|
|
|