|
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-37-007-050-001/10
(BICHHUWAMAL)
|
1737007000NRG23040620220354073
|
04/06/2022
|
ramkrision
|
1737007WL022255
|
ramkrision
|
00051
|
MAHB0000545
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100049
|
|
ramkrision
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-050-001/10
(BICHHUWAMAL)
|
1737007000NRG23040620220354072
|
04/06/2022
|
shivkali
|
1737007WL022255
|
shivkali
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100049
|
|
shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-050-001/13-A
(BICHHUWAMAL)
|
1737007000NRG23040620220354074
|
04/06/2022
|
resmi
|
1737007WL022255
|
resmi
|
00051
|
MAHB0000545
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100049
|
|
resmi
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-050-001/14
(BICHHUWAMAL)
|
1737007000NRG23040620220354075
|
04/06/2022
|
narnda
|
1737007WL022255
|
narnda
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100049
|
|
narnda
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-050-001/25
(BICHHUWAMAL)
|
1737007000NRG23040620220354077
|
04/06/2022
|
shivdas
|
1737007WL022255
|
shivdas
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100049
|
|
shivdas
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-050-001/27
(BICHHUWAMAL)
|
1737007000NRG23040620220354079
|
04/06/2022
|
baytree
|
1737007WL022255
|
baytree
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100049
|
|
baytree
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-050-001/34
(BICHHUWAMAL)
|
1737007000NRG23040620220354080
|
04/06/2022
|
sangita
|
1737007WL022255
|
sangita
|
00051
|
MAHB0000545
|
612
|
612
|
Processed
|
11/06/2022
|
|
260100049
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-050-001/35
(BICHHUWAMAL)
|
1737007000NRG23040620220354081
|
04/06/2022
|
Anisha
|
1737007WL022255
|
Anisha
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100049
|
|
Anisha
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-050-001/36
(BICHHUWAMAL)
|
1737007000NRG23040620220354082
|
04/06/2022
|
jytree
|
1737007WL022255
|
jytree
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100049
|
|
jytree
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-050-001/41
(BICHHUWAMAL)
|
1737007000NRG23040620220354083
|
04/06/2022
|
mansula
|
1737007WL022255
|
mansula
|
00051
|
MAHB0000545
|
612
|
612
|
Processed
|
11/06/2022
|
|
260100049
|
|
mansula
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-050-001/43
(BICHHUWAMAL)
|
1737007000NRG23040620220354084
|
04/06/2022
|
birjo
|
1737007WL022255
|
birjo
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100049
|
|
birjo
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-050-001/44
(BICHHUWAMAL)
|
1737007000NRG23040620220354085
|
04/06/2022
|
rani
|
1737007WL022255
|
rani
|
00051
|
MAHB0000545
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100049
|
|
rani
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
13
|
KURAI
|
MP-37-007-033-001/131
(PACHDHAR)
|
1737007000NRG23040620220358391
|
04/06/2022
|
Koushal kisor
|
1737007WL022464
|
Koushal kisor
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100049
|
|
Koushalkisor
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-033-002/25
(PACHDHAR)
|
1737007000NRG23040620220358430
|
04/06/2022
|
Raju
|
1737007WL022464
|
Raju
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
11/06/2022
|
|
260100049
|
|
Raju
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-033-002/26
(PACHDHAR)
|
1737007000NRG23040620220358432
|
04/06/2022
|
Laxmi
|
1737007WL022464
|
Laxmi
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100049
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-033-002/3
(PACHDHAR)
|
1737007000NRG23040620220358434
|
04/06/2022
|
Sangari
|
1737007WL022464
|
Sangari
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100049
|
|
Sangari
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-033-002/34
(PACHDHAR)
|
1737007000NRG23040620220358436
|
04/06/2022
|
Sunita
|
1737007WL022464
|
Sunita
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100049
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-033-002/38
(PACHDHAR)
|
1737007000NRG23040620220358440
|
04/06/2022
|
Satyafula
|
1737007WL022464
|
Satyafula
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
11/06/2022
|
|
260100049
|
|
Satyafula
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-033-002/70
(PACHDHAR)
|
1737007000NRG23040620220358456
|
04/06/2022
|
Babita
|
1737007WL022464
|
Babita
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100049
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-033-002/91
(PACHDHAR)
|
1737007000NRG23040620220358469
|
04/06/2022
|
Sarita
|
1737007WL022464
|
Sarita
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
11/06/2022
|
|
260100049
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
21
|
KURAI
|
MP-37-007-007-003/17
(BAKODI)
|
1737007000NRG23040620220356144
|
04/06/2022
|
Vanshilal
|
1737007WL022354
|
Vanshilal
|
00354
|
PUNB0268500
|
1212
|
1212
|
Processed
|
12/06/2022
|
|
260100049
|
|
Vanshilal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KURAI
|
MP-37-007-007-003/2
(BAKODI)
|
1737007000NRG23040620220356145
|
04/06/2022
|
Midhilesh
|
1737007WL022354
|
Midhilesh
|
00354
|
PUNB0268500
|
1212
|
1212
|
Processed
|
12/06/2022
|
|
260100049
|
|
Midhilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURAI
|
MP-37-007-046-002/22
(PARTAPUR)
|
1737007000NRG23040620220356161
|
04/06/2022
|
RITA
|
1737007WL022354
|
RITA
|
00354
|
PUNB0268500
|
1212
|
1212
|
Processed
|
12/06/2022
|
|
260100049
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KURAI
|
MP-37-007-055-001/28
(DUNGARIYA)
|
1737007055NRG23040620220353762
|
04/06/2022
|
SANEERO
|
1737007055WL022244
|
SANEERO
|
00354
|
PUNB0268500
|
835
|
835
|
Processed
|
12/06/2022
|
|
260100049
|
|
SANEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KURAI
|
MP-37-007-055-001/67
(DUNGARIYA)
|
1737007055NRG23040620220353795
|
04/06/2022
|
parkash
|
1737007055WL022244
|
parkash
|
00354
|
PUNB0268500
|
1169
|
1169
|
Processed
|
12/06/2022
|
|
260100049
|
|
parkash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
26
|
KURAI
|
MP-37-007-007-003/118
(BAKODI)
|
1737007000NRG23040620220356141
|
04/06/2022
|
sundaro
|
1737007WL022354
|
sundaro
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260100049
|
|
sundaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KURAI
|
MP-37-007-007-003/149
(BAKODI)
|
1737007000NRG23040620220356143
|
04/06/2022
|
Gulab
|
1737007WL022354
|
Gulab
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
12/06/2022
|
|
260100049
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KURAI
|
MP-37-007-007-003/20
(BAKODI)
|
1737007000NRG23040620220356146
|
04/06/2022
|
travenee
|
1737007WL022354
|
travenee
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260100049
|
|
travenee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KURAI
|
MP-37-007-007-003/211
(BAKODI)
|
1737007000NRG23040620220356147
|
04/06/2022
|
hanshkala
|
1737007WL022354
|
hanshkala
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260100049
|
|
hanshkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KURAI
|
MP-37-007-007-003/41
(BAKODI)
|
1737007000NRG23040620220356148
|
04/06/2022
|
anekram
|
1737007WL022354
|
anekram
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260100049
|
|
anekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KURAI
|
MP-37-007-007-003/86
(BAKODI)
|
1737007000NRG23040620220356152
|
04/06/2022
|
sashi
|
1737007WL022354
|
sashi
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260100049
|
|
sashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KURAI
|
MP-37-007-016-002/125
(SAPAPAR)
|
1737007000NRG23040620220357449
|
04/06/2022
|
gramsingh
|
1737007WL022412
|
gramsingh
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260100049
|
|
gramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KURAI
|
MP-37-007-016-002/125
(SAPAPAR)
|
1737007000NRG23040620220357450
|
04/06/2022
|
rayabai
|
1737007WL022412
|
rayabai
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260100049
|
|
rayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KURAI
|
MP-37-007-016-002/157
(SAPAPAR)
|
1737007000NRG23040620220357453
|
04/06/2022
|
radha
|
1737007WL022412
|
radha
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260100049
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KURAI
|
MP-37-007-016-002/16
(SAPAPAR)
|
1737007000NRG23040620220357458
|
04/06/2022
|
chakravati
|
1737007WL022412
|
chakravati
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260100049
|
|
chakravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KURAI
|
MP-37-007-016-002/188
(SAPAPAR)
|
1737007000NRG23040620220357469
|
04/06/2022
|
lachchho
|
1737007WL022412
|
lachchho
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260100049
|
|
lachchho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KURAI
|
MP-37-007-016-002/188
(SAPAPAR)
|
1737007000NRG23040620220357468
|
04/06/2022
|
sahsram
|
1737007WL022412
|
sahsram
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260100049
|
|
sahsram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KURAI
|
MP-37-007-016-002/32
(SAPAPAR)
|
1737007000NRG23040620220357485
|
04/06/2022
|
hamvante
|
1737007WL022412
|
hamvante
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260100049
|
|
hamvante
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KURAI
|
MP-37-007-016-002/327
(SAPAPAR)
|
1737007000NRG23040620220357602
|
04/06/2022
|
ramdash
|
1737007WL022414
|
ramdash
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260100049
|
|
ramdash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KURAI
|
MP-37-007-016-002/328
(SAPAPAR)
|
1737007000NRG23040620220357486
|
04/06/2022
|
bidya
|
1737007WL022412
|
bidya
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260100049
|
|
bidya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KURAI
|
MP-37-007-016-002/329
(SAPAPAR)
|
1737007000NRG23040620220357487
|
04/06/2022
|
Anno
|
1737007WL022412
|
Anno
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260100049
|
|
Anno
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KURAI
|
MP-37-007-016-002/68
(SAPAPAR)
|
1737007000NRG23040620220357492
|
04/06/2022
|
Braj lal
|
1737007WL022412
|
Braj lal
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260100049
|
|
Brajlal
|
CANARA BANK(508532)
|
|
43
|
KURAI
|
MP-37-007-028-001/113-A
(RIDDI)
|
1737007028NRG23040620220355839
|
04/06/2022
|
KAVITA
|
1737007028WL022346
|
KAVITA
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260100049
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-028-001/113-A
(RIDDI)
|
1737007028NRG23040620220355838
|
04/06/2022
|
RAMESWAR
|
1737007028WL022346
|
RAMESWAR
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260100049
|
|
RAMESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURAI
|
MP-37-007-028-001/17
(RIDDI)
|
1737007028NRG23040620220355840
|
04/06/2022
|
anjira
|
1737007028WL022346
|
anjira
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260100049
|
|
anjira
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURAI
|
MP-37-007-028-001/2-A
(RIDDI)
|
1737007028NRG23040620220355843
|
04/06/2022
|
Raywanti
|
1737007028WL022346
|
Raywanti
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260100049
|
|
Raywanti
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURAI
|
MP-37-007-028-001/364
(RIDDI)
|
1737007028NRG23040620220355848
|
04/06/2022
|
vijay
|
1737007028WL022346
|
vijay
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260100049
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURAI
|
MP-37-007-028-001/59
(RIDDI)
|
1737007028NRG23040620220355852
|
04/06/2022
|
reshma
|
1737007028WL022346
|
reshma
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260100049
|
|
reshma
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURAI
|
MP-37-007-028-001/59-A
(RIDDI)
|
1737007028NRG23040620220355853
|
04/06/2022
|
RAJKUMARI
|
1737007028WL022346
|
RAJKUMARI
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260100049
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURAI
|
MP-37-007-033-001/147
(PACHDHAR)
|
1737007000NRG23040620220358395
|
04/06/2022
|
Meerabai
|
1737007WL022464
|
Meerabai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100049
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURAI
|
MP-37-007-033-001/147
(PACHDHAR)
|
1737007000NRG23040620220358394
|
04/06/2022
|
Panjabrao
|
1737007WL022464
|
Panjabrao
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100049
|
|
Panjabrao
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURAI
|
MP-37-007-033-001/65
(PACHDHAR)
|
1737007000NRG23040620220358402
|
04/06/2022
|
Durgabai
|
1737007WL022464
|
Durgabai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100049
|
|
Durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURAI
|
MP-37-007-033-001/65
(PACHDHAR)
|
1737007000NRG23040620220358401
|
04/06/2022
|
Mitaram
|
1737007WL022464
|
Mitaram
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100049
|
|
Mitaram
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURAI
|
MP-37-007-033-001/65
(PACHDHAR)
|
1737007000NRG23040620220358403
|
04/06/2022
|
Ramkumar
|
1737007WL022464
|
Ramkumar
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100049
|
|
Ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURAI
|
MP-37-007-033-001/67
(PACHDHAR)
|
1737007000NRG23040620220358404
|
04/06/2022
|
Jitendra
|
1737007WL022464
|
Jitendra
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100049
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KURAI
|
MP-37-007-033-001/86
(PACHDHAR)
|
1737007000NRG23040620220358408
|
04/06/2022
|
Devdash
|
1737007WL022464
|
Devdash
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100049
|
|
Devdash
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURAI
|
MP-37-007-033-001/86
(PACHDHAR)
|
1737007000NRG23040620220358409
|
04/06/2022
|
Durga
|
1737007WL022464
|
Durga
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100049
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURAI
|
MP-37-007-033-002/23
(PACHDHAR)
|
1737007000NRG23040620220358429
|
04/06/2022
|
salma
|
1737007WL022464
|
salma
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100049
|
|
salma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURAI
|
MP-37-007-033-002/26
(PACHDHAR)
|
1737007000NRG23040620220358431
|
04/06/2022
|
Sandana
|
1737007WL022464
|
Sandana
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100049
|
|
Sandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURAI
|
MP-37-007-033-002/37
(PACHDHAR)
|
1737007000NRG23040620220358438
|
04/06/2022
|
Pavan
|
1737007WL022464
|
Pavan
|
00603
|
CBIN0R20002
|
200
|
200
|
Processed
|
11/06/2022
|
|
260100049
|
|
Pavan
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURAI
|
MP-37-007-033-002/37
(PACHDHAR)
|
1737007000NRG23040620220358439
|
04/06/2022
|
Sadawanti
|
1737007WL022464
|
Sadawanti
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100049
|
|
Sadawanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KURAI
|
MP-37-007-033-002/40
(PACHDHAR)
|
1737007000NRG23040620220358442
|
04/06/2022
|
Nandkishor
|
1737007WL022464
|
Nandkishor
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100049
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KURAI
|
MP-37-007-033-002/41
(PACHDHAR)
|
1737007000NRG23040620220358443
|
04/06/2022
|
fulchand
|
1737007WL022464
|
fulchand
|
00603
|
CBIN0R20002
|
400
|
400
|
Processed
|
11/06/2022
|
|
260100049
|
|
fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURAI
|
MP-37-007-033-002/42
(PACHDHAR)
|
1737007000NRG23040620220358444
|
04/06/2022
|
ruplal
|
1737007WL022464
|
ruplal
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100049
|
|
ruplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KURAI
|
MP-37-007-033-002/47
(PACHDHAR)
|
1737007000NRG23040620220358446
|
04/06/2022
|
Mangobai
|
1737007WL022464
|
Mangobai
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100049
|
|
Mangobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KURAI
|
MP-37-007-033-002/48
(PACHDHAR)
|
1737007000NRG23040620220358447
|
04/06/2022
|
Fulvanta
|
1737007WL022464
|
Fulvanta
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100049
|
|
Fulvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KURAI
|
MP-37-007-033-002/52
(PACHDHAR)
|
1737007000NRG23040620220358450
|
04/06/2022
|
Mansigh
|
1737007WL022464
|
Mansigh
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
11/06/2022
|
|
260100049
|
|
Mansigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KURAI
|
MP-37-007-033-002/53
(PACHDHAR)
|
1737007000NRG23040620220358451
|
04/06/2022
|
Devki
|
1737007WL022464
|
Devki
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100049
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KURAI
|
MP-37-007-033-002/62
(PACHDHAR)
|
1737007000NRG23040620220358453
|
04/06/2022
|
Pushpa
|
1737007WL022464
|
Pushpa
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100049
|
|
Pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KURAI
|
MP-37-007-033-002/63
(PACHDHAR)
|
1737007000NRG23040620220358454
|
04/06/2022
|
shambhu
|
1737007WL022464
|
shambhu
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100049
|
|
shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KURAI
|
MP-37-007-033-002/73
(PACHDHAR)
|
1737007000NRG23040620220358458
|
04/06/2022
|
Sehto
|
1737007WL022464
|
Sehto
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100049
|
|
Sehto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KURAI
|
MP-37-007-033-002/74
(PACHDHAR)
|
1737007000NRG23040620220358459
|
04/06/2022
|
Jaldhara
|
1737007WL022464
|
Jaldhara
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
11/06/2022
|
|
260100049
|
|
Jaldhara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KURAI
|
MP-37-007-033-002/76
(PACHDHAR)
|
1737007000NRG23040620220358460
|
04/06/2022
|
Jagoti
|
1737007WL022464
|
Jagoti
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100049
|
|
Jagoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KURAI
|
MP-37-007-033-002/76
(PACHDHAR)
|
1737007000NRG23040620220358461
|
04/06/2022
|
Shivlal
|
1737007WL022464
|
Shivlal
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100049
|
|
Shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-033-002/77
(PACHDHAR)
|
1737007000NRG23040620220358464
|
04/06/2022
|
Asha
|
1737007WL022464
|
Asha
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100049
|
|
Asha
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KURAI
|
MP-37-007-033-002/80
(PACHDHAR)
|
1737007000NRG23040620220358465
|
04/06/2022
|
sheelabai
|
1737007WL022464
|
sheelabai
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100049
|
|
sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KURAI
|
MP-37-007-033-002/82
(PACHDHAR)
|
1737007000NRG23040620220358467
|
04/06/2022
|
Kalawatibai
|
1737007WL022464
|
Kalawatibai
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100049
|
|
Kalawatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KURAI
|
MP-37-007-033-002/93
(PACHDHAR)
|
1737007000NRG23040620220358470
|
04/06/2022
|
Pawan Bhalavi
|
1737007WL022464
|
Pawan Bhalavi
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100049
|
|
PawanBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KURAI
|
MP-37-007-033-002/93
(PACHDHAR)
|
1737007000NRG23040620220358471
|
04/06/2022
|
rajkumari
|
1737007WL022464
|
rajkumari
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100049
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KURAI
|
MP-37-007-033-002/93-B
(PACHDHAR)
|
1737007000NRG23040620220358472
|
04/06/2022
|
Asha
|
1737007WL022464
|
Asha
|
00603
|
CBIN0R20002
|
200
|
200
|
Processed
|
11/06/2022
|
|
260100049
|
|
Asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KURAI
|
MP-37-007-033-002/93-C
(PACHDHAR)
|
1737007000NRG23040620220358473
|
04/06/2022
|
Yashvanti
|
1737007WL022464
|
Yashvanti
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100049
|
|
Yashvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KURAI
|
MP-37-007-033-002/95
(PACHDHAR)
|
1737007000NRG23040620220358474
|
04/06/2022
|
Geeta
|
1737007WL022464
|
Geeta
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100049
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KURAI
|
MP-37-007-033-003/33
(PACHDHAR)
|
1737007000NRG23040620220358476
|
04/06/2022
|
Sukhdev
|
1737007WL022464
|
Sukhdev
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100049
|
|
Sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KURAI
|
MP-37-007-046-002/16
(PARTAPUR)
|
1737007000NRG23040620220356159
|
04/06/2022
|
fagulal
|
1737007WL022354
|
fagulal
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
12/06/2022
|
|
260100049
|
|
fagulal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KURAI
|
MP-37-007-046-002/16
(PARTAPUR)
|
1737007000NRG23040620220356160
|
04/06/2022
|
Rajkumari
|
1737007WL022354
|
Rajkumari
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
12/06/2022
|
|
260100049
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KURAI
|
MP-37-007-046-002/28
(PARTAPUR)
|
1737007000NRG23040620220356164
|
04/06/2022
|
manno bai
|
1737007WL022354
|
manno bai
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260100049
|
|
mannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KURAI
|
MP-37-007-046-002/30
(PARTAPUR)
|
1737007000NRG23040620220356166
|
04/06/2022
|
subhadra
|
1737007WL022354
|
subhadra
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260100049
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KURAI
|
MP-37-007-046-002/40
(PARTAPUR)
|
1737007000NRG23040620220356172
|
04/06/2022
|
savita
|
1737007WL022354
|
savita
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260100049
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KURAI
|
MP-37-007-046-002/7
(PARTAPUR)
|
1737007000NRG23040620220356176
|
04/06/2022
|
savanti
|
1737007WL022354
|
savanti
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260100049
|
|
savanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KURAI
|
MP-37-007-055-001/26
(DUNGARIYA)
|
1737007055NRG23040620220353759
|
04/06/2022
|
ghanvanti
|
1737007055WL022244
|
ghanvanti
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
12/06/2022
|
|
260100049
|
|
ghanvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KURAI
|
MP-37-007-055-001/27
(DUNGARIYA)
|
1737007055NRG23040620220353761
|
04/06/2022
|
aklo
|
1737007055WL022244
|
aklo
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260100049
|
|
aklo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KURAI
|
MP-37-007-055-001/41
(DUNGARIYA)
|
1737007055NRG23040620220353774
|
04/06/2022
|
Kushma
|
1737007055WL022244
|
Kushma
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260100049
|
|
Kushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KURAI
|
MP-37-007-055-001/80-A
(DUNGARIYA)
|
1737007055NRG23040620220353798
|
04/06/2022
|
sarasuti
|
1737007055WL022244
|
sarasuti
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260100049
|
|
sarasuti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71276
|
71276
|
|
|
|
|
|
|
|
|
94
|
KURAI
|
MP-37-007-007-003/147
(BAKODI)
|
1737007000NRG23040620220356142
|
04/06/2022
|
Geeta
|
1737007WL022354
|
Geeta
|
00697
|
BKID0MG8050
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260100049
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
95
|
KURAI
|
MP-37-007-007-003/6
(BAKODI)
|
1737007000NRG23040620220356149
|
04/06/2022
|
shila
|
1737007WL022354
|
shila
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260100049
|
|
shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KURAI
|
MP-37-007-016-002/162
(SAPAPAR)
|
1737007000NRG23040620220357459
|
04/06/2022
|
premvati
|
1737007WL022412
|
premvati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260100049
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KURAI
|
MP-37-007-016-002/256
(SAPAPAR)
|
1737007000NRG23040620220358534
|
04/06/2022
|
manak
|
1737007WL022469
|
manak
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260100049
|
|
manak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
98
|
KURAI
|
MP-37-007-016-002/326
(SAPAPAR)
|
1737007000NRG23040620220357601
|
04/06/2022
|
sangita
|
1737007WL022414
|
sangita
|
480661
|
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260100049
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100792
|
100792
|
|
|
|
|
|
|
|