|
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-37-007-047-002/87
(GONDEGAON)
|
1737007000NRG23071120220865726
|
07/11/2022
|
Vijay Shankar Goutam
|
1737007WL069153
|
Vijay Shankar Goutam
|
00354
|
PUNB0268500
|
1428
|
1428
|
Rejected
|
17/11/2022
|
|
206847848
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-043-002/89
(DHOBITOLA MAL)
|
1737007000NRG23071120220865768
|
07/11/2022
|
ashvini karveti
|
1737007WL069154
|
ashvini karveti
|
00415
|
SBIN0012187
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847848
|
|
ashvinikarveti
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURAI
|
MP-37-007-043-002/90
(DHOBITOLA MAL)
|
1737007000NRG23071120220865770
|
07/11/2022
|
dinesh kumar shiv
|
1737007WL069154
|
dinesh kumar shiv
|
00415
|
SBIN0012187
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847848
|
|
dineshkumarshiv
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-043-002/1
(DHOBITOLA MAL)
|
1737007000NRG23071120220865728
|
07/11/2022
|
seetobai
|
1737007WL069154
|
seetobai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847848
|
|
seetobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KURAI
|
MP-37-007-043-002/101
(DHOBITOLA MAL)
|
1737007000NRG23071120220865730
|
07/11/2022
|
Vijay
|
1737007WL069154
|
Vijay
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KURAI
|
MP-37-007-043-002/102
(DHOBITOLA MAL)
|
1737007000NRG23071120220865731
|
07/11/2022
|
asha bai
|
1737007WL069154
|
asha bai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847848
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KURAI
|
MP-37-007-043-002/103
(DHOBITOLA MAL)
|
1737007000NRG23071120220865732
|
07/11/2022
|
SANTOSH
|
1737007WL069154
|
SANTOSH
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KURAI
|
MP-37-007-043-002/104
(DHOBITOLA MAL)
|
1737007000NRG23071120220865733
|
07/11/2022
|
hariprasad
|
1737007WL069154
|
hariprasad
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KURAI
|
MP-37-007-043-002/105
(DHOBITOLA MAL)
|
1737007000NRG23071120220865734
|
07/11/2022
|
narayan
|
1737007WL069154
|
narayan
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KURAI
|
MP-37-007-043-002/107
(DHOBITOLA MAL)
|
1737007000NRG23071120220865736
|
07/11/2022
|
devendra
|
1737007WL069154
|
devendra
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KURAI
|
MP-37-007-043-002/109
(DHOBITOLA MAL)
|
1737007000NRG23071120220865737
|
07/11/2022
|
Ramkumar
|
1737007WL069154
|
Ramkumar
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KURAI
|
MP-37-007-043-002/11
(DHOBITOLA MAL)
|
1737007000NRG23071120220865738
|
07/11/2022
|
Balaran sonwane
|
1737007WL069154
|
Balaran sonwane
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
Balaransonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KURAI
|
MP-37-007-043-002/11-A
(DHOBITOLA MAL)
|
1737007000NRG23071120220865739
|
07/11/2022
|
dinesh sonwane
|
1737007WL069154
|
dinesh sonwane
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
dineshsonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KURAI
|
MP-37-007-043-002/110
(DHOBITOLA MAL)
|
1737007000NRG23071120220865740
|
07/11/2022
|
satish kumre
|
1737007WL069154
|
satish kumre
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
satishkumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KURAI
|
MP-37-007-043-002/111
(DHOBITOLA MAL)
|
1737007000NRG23071120220865741
|
07/11/2022
|
bipat
|
1737007WL069154
|
bipat
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
bipat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KURAI
|
MP-37-007-043-002/112
(DHOBITOLA MAL)
|
1737007000NRG23071120220865742
|
07/11/2022
|
manoj
|
1737007WL069154
|
manoj
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847848
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KURAI
|
MP-37-007-043-002/116
(DHOBITOLA MAL)
|
1737007000NRG23071120220865744
|
07/11/2022
|
nandkishor
|
1737007WL069154
|
nandkishor
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KURAI
|
MP-37-007-043-002/118
(DHOBITOLA MAL)
|
1737007000NRG23071120220865745
|
07/11/2022
|
Radesyam
|
1737007WL069154
|
Radesyam
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
Radesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KURAI
|
MP-37-007-043-002/12
(DHOBITOLA MAL)
|
1737007000NRG23071120220865746
|
07/11/2022
|
Ramesh
|
1737007WL069154
|
Ramesh
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KURAI
|
MP-37-007-043-002/120
(DHOBITOLA MAL)
|
1737007000NRG23071120220865747
|
07/11/2022
|
ravita sonwane
|
1737007WL069154
|
ravita sonwane
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
ravitasonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KURAI
|
MP-37-007-043-002/133
(DHOBITOLA MAL)
|
1737007000NRG23071120220865748
|
07/11/2022
|
sunil
|
1737007WL069154
|
sunil
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KURAI
|
MP-37-007-043-002/18
(DHOBITOLA MAL)
|
1737007000NRG23071120220865749
|
07/11/2022
|
ishvardayal
|
1737007WL069154
|
ishvardayal
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
ishvardayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KURAI
|
MP-37-007-043-002/20
(DHOBITOLA MAL)
|
1737007000NRG23071120220865750
|
07/11/2022
|
Babudas
|
1737007WL069154
|
Babudas
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
Babudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KURAI
|
MP-37-007-043-002/28
(DHOBITOLA MAL)
|
1737007000NRG23071120220865752
|
07/11/2022
|
ravindra
|
1737007WL069154
|
ravindra
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KURAI
|
MP-37-007-043-002/30
(DHOBITOLA MAL)
|
1737007000NRG23071120220865755
|
07/11/2022
|
Ashratha
|
1737007WL069154
|
Ashratha
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
Ashratha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KURAI
|
MP-37-007-043-002/32
(DHOBITOLA MAL)
|
1737007000NRG23071120220865756
|
07/11/2022
|
ANJANA BAI
|
1737007WL069154
|
ANJANA BAI
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
ANJANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KURAI
|
MP-37-007-043-002/34
(DHOBITOLA MAL)
|
1737007000NRG23071120220865757
|
07/11/2022
|
Neharu
|
1737007WL069154
|
Neharu
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
Neharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KURAI
|
MP-37-007-043-002/4
(DHOBITOLA MAL)
|
1737007000NRG23071120220865758
|
07/11/2022
|
NEELA BAI
|
1737007WL069154
|
NEELA BAI
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
NEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KURAI
|
MP-37-007-043-002/44
(DHOBITOLA MAL)
|
1737007000NRG23071120220865759
|
07/11/2022
|
LAKHANALAL
|
1737007WL069154
|
LAKHANALAL
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847848
|
|
LAKHANALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KURAI
|
MP-37-007-043-002/63
(DHOBITOLA MAL)
|
1737007000NRG23071120220865761
|
07/11/2022
|
PRAMILA BAI
|
1737007WL069154
|
PRAMILA BAI
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KURAI
|
MP-37-007-043-002/64
(DHOBITOLA MAL)
|
1737007000NRG23071120220865762
|
07/11/2022
|
MEERA SONVANE
|
1737007WL069154
|
MEERA SONVANE
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
MEERASONVANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KURAI
|
MP-37-007-043-002/69
(DHOBITOLA MAL)
|
1737007000NRG23071120220865764
|
07/11/2022
|
URMILA BAI
|
1737007WL069154
|
URMILA BAI
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KURAI
|
MP-37-007-043-002/7
(DHOBITOLA MAL)
|
1737007000NRG23071120220865765
|
07/11/2022
|
ghanshyam bobcher
|
1737007WL069154
|
ghanshyam bobcher
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847848
|
|
ghanshyambobcher
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KURAI
|
MP-37-007-043-002/7
(DHOBITOLA MAL)
|
1737007000NRG23071120220865766
|
07/11/2022
|
saranga bomcher
|
1737007WL069154
|
saranga bomcher
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847848
|
|
sarangabomcher
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KURAI
|
MP-37-007-043-002/83
(DHOBITOLA MAL)
|
1737007000NRG23071120220865767
|
07/11/2022
|
dilvanta
|
1737007WL069154
|
dilvanta
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
dilvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KURAI
|
MP-37-007-043-002/9
(DHOBITOLA MAL)
|
1737007000NRG23071120220865769
|
07/11/2022
|
jamuna bai
|
1737007WL069154
|
jamuna bai
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206847848
|
|
jamunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KURAI
|
MP-37-007-043-002/92
(DHOBITOLA MAL)
|
1737007000NRG23071120220865771
|
07/11/2022
|
ravindra
|
1737007WL069154
|
ravindra
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847848
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KURAI
|
MP-37-007-043-002/94
(DHOBITOLA MAL)
|
1737007000NRG23071120220865772
|
07/11/2022
|
Panchphula
|
1737007WL069154
|
Panchphula
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847848
|
|
Panchphula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KURAI
|
MP-37-007-043-003/109
(DHOBITOLA MAL)
|
1737007000NRG23071120220865775
|
07/11/2022
|
Chandrakala bai
|
1737007WL069154
|
Chandrakala bai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847848
|
|
Chandrakalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KURAI
|
MP-37-007-043-003/154
(DHOBITOLA MAL)
|
1737007000NRG23071120220865784
|
07/11/2022
|
sandhya shiv
|
1737007WL069154
|
sandhya shiv
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847848
|
|
sandhyashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KURAI
|
MP-37-007-043-003/158
(DHOBITOLA MAL)
|
1737007000NRG23071120220865786
|
07/11/2022
|
chainlal
|
1737007WL069154
|
chainlal
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
15/11/2022
|
|
206847848
|
|
chainlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KURAI
|
MP-37-007-043-003/159
(DHOBITOLA MAL)
|
1737007000NRG23071120220865787
|
07/11/2022
|
maltee
|
1737007WL069154
|
maltee
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
15/11/2022
|
|
206847848
|
|
maltee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KURAI
|
MP-37-007-043-003/164
(DHOBITOLA MAL)
|
1737007000NRG23071120220865788
|
07/11/2022
|
kailash surywanshi
|
1737007WL069154
|
kailash surywanshi
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
15/11/2022
|
|
206847848
|
|
kailashsurywanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KURAI
|
MP-37-007-043-003/171
(DHOBITOLA MAL)
|
1737007000NRG23071120220865789
|
07/11/2022
|
Nisha
|
1737007WL069154
|
Nisha
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847848
|
|
Nisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KURAI
|
MP-37-007-043-003/175
(DHOBITOLA MAL)
|
1737007000NRG23071120220865790
|
07/11/2022
|
vijay
|
1737007WL069154
|
vijay
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847848
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KURAI
|
MP-37-007-043-003/21
(DHOBITOLA MAL)
|
1737007000NRG23071120220865791
|
07/11/2022
|
Sureshi
|
1737007WL069154
|
Sureshi
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847848
|
|
Sureshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KURAI
|
MP-37-007-043-003/23
(DHOBITOLA MAL)
|
1737007000NRG23071120220865793
|
07/11/2022
|
fhulan bai
|
1737007WL069154
|
fhulan bai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847848
|
|
fhulanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KURAI
|
MP-37-007-043-003/23
(DHOBITOLA MAL)
|
1737007000NRG23071120220865792
|
07/11/2022
|
fhulchand
|
1737007WL069154
|
fhulchand
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847848
|
|
fhulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KURAI
|
MP-37-007-043-003/27
(DHOBITOLA MAL)
|
1737007000NRG23071120220865795
|
07/11/2022
|
lalita bai
|
1737007WL069154
|
lalita bai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847848
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURAI
|
MP-37-007-043-003/29
(DHOBITOLA MAL)
|
1737007000NRG23071120220865796
|
07/11/2022
|
guni bai
|
1737007WL069154
|
guni bai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847848
|
|
gunibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURAI
|
MP-37-007-043-003/56
(DHOBITOLA MAL)
|
1737007000NRG23071120220865801
|
07/11/2022
|
jagannath
|
1737007WL069154
|
jagannath
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847848
|
|
jagannath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURAI
|
MP-37-007-043-003/57
(DHOBITOLA MAL)
|
1737007000NRG23071120220865803
|
07/11/2022
|
tekchand
|
1737007WL069154
|
tekchand
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847848
|
|
tekchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KURAI
|
MP-37-007-043-005/10
(DHOBITOLA MAL)
|
1737007000NRG23071120220865812
|
07/11/2022
|
Tilakchand
|
1737007WL069154
|
Tilakchand
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847848
|
|
Tilakchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KURAI
|
MP-37-007-047-001/165
(GONDEGAON)
|
1737007000NRG23071120220865722
|
07/11/2022
|
Fulan
|
1737007WL069153
|
Fulan
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847848
|
|
Fulan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-048-001/182
(CHHITAPAR)
|
1737007000NRG23071120220865710
|
07/11/2022
|
Ramkumar
|
1737007WL069151
|
Ramkumar
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
15/11/2022
|
|
206847848
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KURAI
|
MP-37-007-048-001/190
(CHHITAPAR)
|
1737007000NRG23071120220865711
|
07/11/2022
|
Shailendra
|
1737007WL069151
|
Shailendra
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
15/11/2022
|
|
206847848
|
|
Shailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KURAI
|
MP-37-007-048-001/195
(CHHITAPAR)
|
1737007000NRG23071120220865712
|
07/11/2022
|
Omkar
|
1737007WL069151
|
Omkar
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
15/11/2022
|
|
206847848
|
|
Omkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KURAI
|
MP-37-007-048-001/68
(CHHITAPAR)
|
1737007000NRG23071120220865713
|
07/11/2022
|
Munnalal
|
1737007WL069151
|
Munnalal
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
15/11/2022
|
|
206847848
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURAI
|
MP-37-007-048-001/85
(CHHITAPAR)
|
1737007000NRG23071120220865714
|
07/11/2022
|
Shobha
|
1737007WL069151
|
Shobha
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847848
|
|
Shobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43764
|
43764
|
|
|
|
|
|
|
|
|
60
|
KURAI
|
MP-37-007-043-003/137
(DHOBITOLA MAL)
|
1737007000NRG23071120220865781
|
07/11/2022
|
Gokul
|
1737007WL069154
|
Gokul
|
00697
|
BKID0MG8055
|
612
|
612
|
Processed
|
15/11/2022
|
|
206847848
|
|
Gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
61
|
KURAI
|
MP-37-007-043-005/76
(DHOBITOLA MAL)
|
1737007000NRG23071120220865821
|
07/11/2022
|
Radelal
|
1737007WL069154
|
Radelal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847848
|
|
Radelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50088
|
50088
|
|
|
|
|
|
|
|