|
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-37-007-007-001/69
(BAKODI)
|
1737007007NRG23160620220476083
|
17/06/2022
|
KISHAN LALA
|
1737007007WL027966
|
KISHAN LALA
|
00177
|
IOBA0002959
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473426018
|
|
KISHANLALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-002-002/19
(TUIYAPAR)
|
1737007002NRG23170620220477098
|
17/06/2022
|
dharmela
|
1737007002WL028022
|
dharmela
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426018
|
|
dharmela
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KURAI
|
MP-37-007-002-003/63
(TUIYAPAR)
|
1737007002NRG23170620220477101
|
17/06/2022
|
madhosingh
|
1737007002WL028022
|
madhosingh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426018
|
|
madhosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KURAI
|
MP-37-007-002-003/63
(TUIYAPAR)
|
1737007002NRG23170620220477102
|
17/06/2022
|
sushila
|
1737007002WL028022
|
sushila
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426018
|
|
sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KURAI
|
MP-37-007-002-004/100
(TUIYAPAR)
|
1737007002NRG23170620220477029
|
17/06/2022
|
yashavan
|
1737007002WL028020
|
yashavan
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426018
|
|
yashavan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KURAI
|
MP-37-007-002-004/17
(TUIYAPAR)
|
1737007002NRG23170620220477033
|
17/06/2022
|
magribai
|
1737007002WL028020
|
magribai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426018
|
|
magribai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-002-004/30
(TUIYAPAR)
|
1737007002NRG23170620220477037
|
17/06/2022
|
jaina bai
|
1737007002WL028020
|
jaina bai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426018
|
|
jainabai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KURAI
|
MP-37-007-002-004/31
(TUIYAPAR)
|
1737007002NRG23170620220477038
|
17/06/2022
|
pardeshi
|
1737007002WL028020
|
pardeshi
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426018
|
|
pardeshi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURAI
|
MP-37-007-002-004/70
(TUIYAPAR)
|
1737007002NRG23170620220477047
|
17/06/2022
|
dhaniram
|
1737007002WL028021
|
dhaniram
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473426018
|
|
dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-002-005/13
(TUIYAPAR)
|
1737007002NRG23170620220477052
|
17/06/2022
|
syama bai
|
1737007002WL028021
|
syama bai
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473426018
|
|
syamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KURAI
|
MP-37-007-002-005/14
(TUIYAPAR)
|
1737007002NRG23170620220477053
|
17/06/2022
|
MANVATI
|
1737007002WL028021
|
MANVATI
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473426018
|
|
MANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KURAI
|
MP-37-007-002-005/17-A
(TUIYAPAR)
|
1737007002NRG23170620220477058
|
17/06/2022
|
uramila
|
1737007002WL028021
|
uramila
|
00354
|
PUNB0268500
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473426018
|
|
uramila
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KURAI
|
MP-37-007-002-005/22
(TUIYAPAR)
|
1737007002NRG23170620220477061
|
17/06/2022
|
NIRMLA
|
1737007002WL028021
|
NIRMLA
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473426018
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KURAI
|
MP-37-007-002-005/22
(TUIYAPAR)
|
1737007002NRG23170620220477060
|
17/06/2022
|
SURENDRA
|
1737007002WL028021
|
SURENDRA
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473426018
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURAI
|
MP-37-007-002-005/24
(TUIYAPAR)
|
1737007002NRG23170620220477063
|
17/06/2022
|
anarkali
|
1737007002WL028021
|
anarkali
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473426018
|
|
anarkali
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURAI
|
MP-37-007-002-005/24
(TUIYAPAR)
|
1737007002NRG23170620220477062
|
17/06/2022
|
RAMSINGH
|
1737007002WL028021
|
RAMSINGH
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473426018
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURAI
|
MP-37-007-002-005/25-A
(TUIYAPAR)
|
1737007002NRG23170620220477064
|
17/06/2022
|
SAMPAT
|
1737007002WL028021
|
SAMPAT
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473426018
|
|
SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KURAI
|
MP-37-007-002-005/26
(TUIYAPAR)
|
1737007002NRG23170620220477065
|
17/06/2022
|
ENDRAKALA
|
1737007002WL028021
|
ENDRAKALA
|
00354
|
PUNB0268500
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473426018
|
|
ENDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURAI
|
MP-37-007-002-005/26-A
(TUIYAPAR)
|
1737007002NRG23170620220477066
|
17/06/2022
|
sakun
|
1737007002WL028021
|
sakun
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473426018
|
|
sakun
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KURAI
|
MP-37-007-002-005/28
(TUIYAPAR)
|
1737007002NRG23170620220477067
|
17/06/2022
|
parsadi
|
1737007002WL028021
|
parsadi
|
00354
|
PUNB0268500
|
800
|
800
|
Processed
|
23/06/2022
|
|
473426018
|
|
parsadi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KURAI
|
MP-37-007-002-005/28
(TUIYAPAR)
|
1737007002NRG23170620220477068
|
17/06/2022
|
PHULBATI
|
1737007002WL028021
|
PHULBATI
|
00354
|
PUNB0268500
|
800
|
800
|
Processed
|
23/06/2022
|
|
473426018
|
|
PHULBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KURAI
|
MP-37-007-002-005/3
(TUIYAPAR)
|
1737007002NRG23170620220477069
|
17/06/2022
|
prambati
|
1737007002WL028021
|
prambati
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473426018
|
|
prambati
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURAI
|
MP-37-007-002-005/30
(TUIYAPAR)
|
1737007002NRG23170620220477070
|
17/06/2022
|
birsingh
|
1737007002WL028021
|
birsingh
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473426018
|
|
birsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KURAI
|
MP-37-007-002-005/30-A
(TUIYAPAR)
|
1737007002NRG23170620220477072
|
17/06/2022
|
KAMLESH
|
1737007002WL028021
|
KAMLESH
|
00354
|
PUNB0268500
|
200
|
200
|
Processed
|
23/06/2022
|
|
473426018
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KURAI
|
MP-37-007-002-005/32
(TUIYAPAR)
|
1737007002NRG23170620220477075
|
17/06/2022
|
MANTURA
|
1737007002WL028021
|
MANTURA
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473426018
|
|
MANTURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KURAI
|
MP-37-007-002-005/35-A
(TUIYAPAR)
|
1737007002NRG23170620220477077
|
17/06/2022
|
vidya
|
1737007002WL028021
|
vidya
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473426018
|
|
vidya
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KURAI
|
MP-37-007-002-005/37
(TUIYAPAR)
|
1737007002NRG23170620220477078
|
17/06/2022
|
BHAGAN BAI
|
1737007002WL028021
|
BHAGAN BAI
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473426018
|
|
BHAGANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KURAI
|
MP-37-007-002-005/38
(TUIYAPAR)
|
1737007002NRG23170620220477079
|
17/06/2022
|
BIRODA
|
1737007002WL028021
|
BIRODA
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473426018
|
|
BIRODA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KURAI
|
MP-37-007-002-005/38
(TUIYAPAR)
|
1737007002NRG23170620220477080
|
17/06/2022
|
mahesh
|
1737007002WL028021
|
mahesh
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473426018
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KURAI
|
MP-37-007-002-005/4
(TUIYAPAR)
|
1737007002NRG23170620220477081
|
17/06/2022
|
urmila
|
1737007002WL028021
|
urmila
|
00354
|
PUNB0268500
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473426018
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KURAI
|
MP-37-007-002-005/42-B
(TUIYAPAR)
|
1737007002NRG23170620220477084
|
17/06/2022
|
arvind
|
1737007002WL028021
|
arvind
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473426018
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KURAI
|
MP-37-007-002-005/42-B
(TUIYAPAR)
|
1737007002NRG23170620220477085
|
17/06/2022
|
sivkumari
|
1737007002WL028021
|
sivkumari
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473426018
|
|
sivkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KURAI
|
MP-37-007-002-005/43
(TUIYAPAR)
|
1737007002NRG23170620220477089
|
17/06/2022
|
sunita
|
1737007002WL028021
|
sunita
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473426018
|
|
sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
KURAI
|
MP-37-007-002-005/43
(TUIYAPAR)
|
1737007002NRG23170620220477088
|
17/06/2022
|
taran
|
1737007002WL028021
|
taran
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473426018
|
|
taran
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KURAI
|
MP-37-007-002-005/47-A
(TUIYAPAR)
|
1737007002NRG23170620220477090
|
17/06/2022
|
tirath
|
1737007002WL028021
|
tirath
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473426018
|
|
tirath
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KURAI
|
MP-37-007-002-005/49
(TUIYAPAR)
|
1737007002NRG23170620220477091
|
17/06/2022
|
SUSHILA
|
1737007002WL028021
|
SUSHILA
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473426018
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KURAI
|
MP-37-007-002-005/52-A
(TUIYAPAR)
|
1737007002NRG23170620220477092
|
17/06/2022
|
ravisankar
|
1737007002WL028021
|
ravisankar
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473426018
|
|
ravisankar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KURAI
|
MP-37-007-002-005/8
(TUIYAPAR)
|
1737007002NRG23170620220477095
|
17/06/2022
|
RAMKALI
|
1737007002WL028021
|
RAMKALI
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473426018
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KURAI
|
MP-37-007-002-005/8
(TUIYAPAR)
|
1737007002NRG23170620220477096
|
17/06/2022
|
smamilal
|
1737007002WL028021
|
smamilal
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473426018
|
|
smamilal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KURAI
|
MP-37-007-002-005/9
(TUIYAPAR)
|
1737007002NRG23170620220477097
|
17/06/2022
|
gyanta
|
1737007002WL028021
|
gyanta
|
00354
|
PUNB0268500
|
400
|
400
|
Processed
|
23/06/2022
|
|
473426018
|
|
gyanta
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KURAI
|
MP-37-007-007-001/102
(BAKODI)
|
1737007007NRG23160620220476080
|
17/06/2022
|
bhagvati
|
1737007007WL027966
|
bhagvati
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473426018
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KURAI
|
MP-37-007-007-001/13
(BAKODI)
|
1737007007NRG23160620220476064
|
17/06/2022
|
roopvati
|
1737007007WL027965
|
roopvati
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
23/06/2022
|
|
473426018
|
|
roopvati
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KURAI
|
MP-37-007-007-001/13
(BAKODI)
|
1737007007NRG23160620220476063
|
17/06/2022
|
Shivram
|
1737007007WL027965
|
Shivram
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
23/06/2022
|
|
473426018
|
|
Shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KURAI
|
MP-37-007-007-001/30
(BAKODI)
|
1737007007NRG23160620220476045
|
17/06/2022
|
ANUSUIYA
|
1737007007WL027964
|
ANUSUIYA
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473426018
|
|
ANUSUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KURAI
|
MP-37-007-007-001/30
(BAKODI)
|
1737007007NRG23160620220476047
|
17/06/2022
|
RADHA
|
1737007007WL027964
|
RADHA
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473426018
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KURAI
|
MP-37-007-007-001/69
(BAKODI)
|
1737007007NRG23160620220476084
|
17/06/2022
|
KRISHANA BAI
|
1737007007WL027966
|
KRISHANA BAI
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473426018
|
|
KRISHANABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KURAI
|
MP-37-007-007-001/99
(BAKODI)
|
1737007007NRG23160620220476052
|
17/06/2022
|
RAJESH KUMAR
|
1737007007WL027964
|
RAJESH KUMAR
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473426018
|
|
RAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KURAI
|
MP-37-007-007-002/14
(BAKODI)
|
1737007007NRG23160620220476058
|
17/06/2022
|
Jayvanta
|
1737007007WL027964
|
Jayvanta
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473426018
|
|
Jayvanta
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KURAI
|
MP-37-007-007-002/40
(BAKODI)
|
1737007007NRG23160620220476060
|
17/06/2022
|
JEETSINGH
|
1737007007WL027964
|
JEETSINGH
|
00354
|
PUNB0268500
|
772
|
772
|
Processed
|
23/06/2022
|
|
473426018
|
|
JEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURAI
|
MP-37-007-007-004/104
(BAKODI)
|
1737007007NRG23160620220476099
|
17/06/2022
|
AMEERCHAND
|
1737007007WL027967
|
AMEERCHAND
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473426018
|
|
AMEERCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KURAI
|
MP-37-007-007-004/173
(BAKODI)
|
1737007007NRG23160620220476085
|
17/06/2022
|
brajlal
|
1737007007WL027966
|
brajlal
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473426018
|
|
brajlal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KURAI
|
MP-37-007-007-004/173
(BAKODI)
|
1737007007NRG23160620220476086
|
17/06/2022
|
krishnabai
|
1737007007WL027966
|
krishnabai
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473426018
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KURAI
|
MP-37-007-007-004/190
(BAKODI)
|
1737007007NRG23160620220476108
|
17/06/2022
|
krishan kumar
|
1737007007WL027967
|
krishan kumar
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473426018
|
|
krishankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KURAI
|
MP-37-007-007-004/190
(BAKODI)
|
1737007007NRG23160620220476109
|
17/06/2022
|
raju
|
1737007007WL027967
|
raju
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473426018
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KURAI
|
MP-37-007-007-004/193
(BAKODI)
|
1737007007NRG23160620220476114
|
17/06/2022
|
Rammu
|
1737007007WL027967
|
Rammu
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473426018
|
|
Rammu
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-007-004/193
(BAKODI)
|
1737007007NRG23160620220476113
|
17/06/2022
|
santosh
|
1737007007WL027967
|
santosh
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473426018
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KURAI
|
MP-37-007-007-004/69
(BAKODI)
|
1737007007NRG23160620220476092
|
17/06/2022
|
dukhu
|
1737007007WL027966
|
dukhu
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473426018
|
|
dukhu
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KURAI
|
MP-37-007-007-004/69
(BAKODI)
|
1737007007NRG23160620220476093
|
17/06/2022
|
sukhwan
|
1737007007WL027966
|
sukhwan
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473426018
|
|
sukhwan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KURAI
|
MP-37-007-007-004/83
(BAKODI)
|
1737007007NRG23160620220476094
|
17/06/2022
|
tikkan
|
1737007007WL027966
|
tikkan
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473426018
|
|
tikkan
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KURAI
|
MP-37-007-007-004/94
(BAKODI)
|
1737007007NRG23160620220476097
|
17/06/2022
|
sunil
|
1737007007WL027966
|
sunil
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473426018
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65384
|
65384
|
|
|
|
|
|
|
|
|
61
|
KURAI
|
MP-37-007-007-001/62
(BAKODI)
|
1737007007NRG23160620220476082
|
17/06/2022
|
Anil
|
1737007007WL027966
|
Anil
|
00415
|
SBIN0000478
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473426018
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
62
|
KURAI
|
MP-37-007-007-001/62
(BAKODI)
|
1737007007NRG23160620220476081
|
17/06/2022
|
KUMARI BAI
|
1737007007WL027966
|
KUMARI BAI
|
00415
|
SBIN0012187
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473426018
|
|
KUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
63
|
KURAI
|
MP-37-007-007-001/58
(BAKODI)
|
1737007007NRG23160620220476049
|
17/06/2022
|
RAMDAS
|
1737007007WL027964
|
RAMDAS
|
00462
|
UCBA0003225
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473426018
|
|
RAMDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
64
|
KURAI
|
MP-37-007-015-001/143
(BADALPAR)
|
1737007015NRG23160620220475055
|
17/06/2022
|
mehfooj khan
|
1737007015WL027935
|
mehfooj khan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426018
|
|
mehfoojkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KURAI
|
MP-37-007-015-001/297
(BADALPAR)
|
1737007015NRG23160620220475059
|
17/06/2022
|
meera
|
1737007015WL027935
|
meera
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426018
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KURAI
|
MP-37-007-015-001/78
(BADALPAR)
|
1737007015NRG23160620220475067
|
17/06/2022
|
SAMLu
|
1737007015WL027935
|
SAMLu
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426018
|
|
SAMLu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KURAI
|
MP-37-007-021-001/56
(PRASPANI)
|
1737007021NRG23170620220476819
|
17/06/2022
|
Radha
|
1737007021WL028006
|
Radha
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
23/06/2022
|
|
473426018
|
|
Radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
KURAI
|
MP-37-007-021-001/56
(PRASPANI)
|
1737007021NRG23170620220476818
|
17/06/2022
|
sadaram
|
1737007021WL028006
|
sadaram
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
23/06/2022
|
|
473426018
|
|
sadaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KURAI
|
MP-37-007-028-001/113-A
(RIDDI)
|
1737007028NRG23170620220479391
|
17/06/2022
|
KAVITA
|
1737007028WL028129
|
KAVITA
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
23/06/2022
|
|
473426018
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KURAI
|
MP-37-007-028-001/113-A
(RIDDI)
|
1737007028NRG23170620220479390
|
17/06/2022
|
RAMESWAR
|
1737007028WL028129
|
RAMESWAR
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
23/06/2022
|
|
473426018
|
|
RAMESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KURAI
|
MP-37-007-028-001/17
(RIDDI)
|
1737007028NRG23170620220479392
|
17/06/2022
|
anjira
|
1737007028WL028129
|
anjira
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
23/06/2022
|
|
473426018
|
|
anjira
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KURAI
|
MP-37-007-028-001/17-A
(RIDDI)
|
1737007028NRG23170620220479393
|
17/06/2022
|
URIMALA
|
1737007028WL028129
|
URIMALA
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
23/06/2022
|
|
473426018
|
|
URIMALA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KURAI
|
MP-37-007-028-001/2-A
(RIDDI)
|
1737007028NRG23170620220479396
|
17/06/2022
|
Raywanti
|
1737007028WL028129
|
Raywanti
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
23/06/2022
|
|
473426018
|
|
Raywanti
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KURAI
|
MP-37-007-028-001/364
(RIDDI)
|
1737007028NRG23170620220479401
|
17/06/2022
|
vijay
|
1737007028WL028129
|
vijay
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
23/06/2022
|
|
473426018
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KURAI
|
MP-37-007-028-001/59
(RIDDI)
|
1737007028NRG23170620220479406
|
17/06/2022
|
reshma
|
1737007028WL028129
|
reshma
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
23/06/2022
|
|
473426018
|
|
reshma
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KURAI
|
MP-37-007-028-001/59-A
(RIDDI)
|
1737007028NRG23170620220479407
|
17/06/2022
|
RAJKUMARI
|
1737007028WL028129
|
RAJKUMARI
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
23/06/2022
|
|
473426018
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14308
|
14308
|
|
|
|
|
|
|
|
|
77
|
KURAI
|
MP-37-007-021-001/51
(PRASPANI)
|
1737007021NRG23170620220476829
|
17/06/2022
|
Gyana bai
|
1737007021WL028008
|
Gyana bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473426018
|
|
Gyanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KURAI
|
MP-37-007-021-001/51-B
(PRASPANI)
|
1737007021NRG23170620220476817
|
17/06/2022
|
Mamta
|
1737007021WL028006
|
Mamta
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
23/06/2022
|
|
473426018
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KURAI
|
MP-37-007-021-001/90
(PRASPANI)
|
1737007021NRG23170620220476824
|
17/06/2022
|
Sadhuram
|
1737007021WL028006
|
Sadhuram
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
23/06/2022
|
|
473426018
|
|
Sadhuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87364
|
87364
|
|
|
|
|
|
|
|