|
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-37-007-017-001/301
(BELPET)
|
1737007000NRG23110620220425262
|
11/06/2022
|
gyashi bai
|
1737007WL025540
|
gyashi bai
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338779775
|
|
gyashibai
|
BANK OF BARODA(606985)
|
|
2
|
KURAI
|
MP-37-007-041-001/136
(SILLAUR)
|
1737007000NRG23110620220426594
|
11/06/2022
|
babli
|
1737007WL025576
|
babli
|
00045
|
BARB0SEONIX
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779775
|
|
babli
|
BANK OF BARODA(606985)
|
|
3
|
KURAI
|
MP-37-007-041-001/42
(SILLAUR)
|
1737007000NRG23110620220426596
|
11/06/2022
|
rati
|
1737007WL025577
|
rati
|
00045
|
BARB0SEONIX
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779775
|
|
rati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4026
|
4026
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-036-006/66
(PIPARWANI)
|
1737007000NRG23110620220425618
|
11/06/2022
|
Narendra
|
1737007WL025546
|
Narendra
|
00048
|
BKID0008720
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-036-006/23
(PIPARWANI)
|
1737007000NRG23110620220425592
|
11/06/2022
|
sita
|
1737007WL025546
|
sita
|
00051
|
MAHB0000545
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-036-006/35
(PIPARWANI)
|
1737007000NRG23110620220425599
|
11/06/2022
|
shreeram
|
1737007WL025546
|
shreeram
|
00051
|
MAHB0000545
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
shreeram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-036-006/55-A
(PIPARWANI)
|
1737007000NRG23110620220425614
|
11/06/2022
|
Devkanya
|
1737007WL025546
|
Devkanya
|
00051
|
MAHB0000545
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
Devkanya
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-036-006/55-A
(PIPARWANI)
|
1737007000NRG23110620220425613
|
11/06/2022
|
hemraj
|
1737007WL025546
|
hemraj
|
00051
|
MAHB0000545
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-036-006/67
(PIPARWANI)
|
1737007000NRG23110620220425619
|
11/06/2022
|
nikhil
|
1737007WL025546
|
nikhil
|
00051
|
MAHB0000545
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
nikhil
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-036-006/69
(PIPARWANI)
|
1737007000NRG23110620220425622
|
11/06/2022
|
shivparsad
|
1737007WL025546
|
shivparsad
|
00051
|
MAHB0000545
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
shivparsad
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-036-006/7-A
(PIPARWANI)
|
1737007000NRG23110620220425623
|
11/06/2022
|
syambati
|
1737007WL025546
|
syambati
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779775
|
|
syambati
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-036-006/88
(PIPARWANI)
|
1737007000NRG23110620220425629
|
11/06/2022
|
mantura
|
1737007WL025546
|
mantura
|
00051
|
MAHB0000545
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
mantura
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-036-006/90
(PIPARWANI)
|
1737007000NRG23110620220425630
|
11/06/2022
|
durga
|
1737007WL025546
|
durga
|
00051
|
MAHB0000545
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KURAI
|
MP-37-007-036-006/96
(PIPARWANI)
|
1737007000NRG23110620220425632
|
11/06/2022
|
Narhari Ramnivas
|
1737007WL025546
|
Narhari Ramnivas
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779775
|
|
NarhariRamnivas
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
15
|
KURAI
|
MP-37-007-036-006/101
(PIPARWANI)
|
1737007000NRG23110620220425572
|
11/06/2022
|
padmawati
|
1737007WL025546
|
padmawati
|
00051
|
MAHB0000785
|
970
|
970
|
Processed
|
16/06/2022
|
|
338779775
|
|
padmawati
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-036-006/101
(PIPARWANI)
|
1737007000NRG23110620220425573
|
11/06/2022
|
priyanka
|
1737007WL025546
|
priyanka
|
00051
|
MAHB0000785
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
priyanka
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-036-006/12
(PIPARWANI)
|
1737007000NRG23110620220425581
|
11/06/2022
|
Maya Nanhe
|
1737007WL025546
|
Maya Nanhe
|
00051
|
MAHB0000785
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
MayaNanhe
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-036-006/2
(PIPARWANI)
|
1737007000NRG23110620220425590
|
11/06/2022
|
urmila
|
1737007WL025546
|
urmila
|
00051
|
MAHB0000785
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-036-006/24-A
(PIPARWANI)
|
1737007000NRG23110620220425593
|
11/06/2022
|
jaychand
|
1737007WL025546
|
jaychand
|
00051
|
MAHB0000785
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
jaychand
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-036-006/24-A
(PIPARWANI)
|
1737007000NRG23110620220425594
|
11/06/2022
|
pramila
|
1737007WL025546
|
pramila
|
00051
|
MAHB0000785
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-036-006/27
(PIPARWANI)
|
1737007000NRG23110620220425595
|
11/06/2022
|
Beni
|
1737007WL025546
|
Beni
|
00051
|
MAHB0000785
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
Beni
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-036-006/35
(PIPARWANI)
|
1737007000NRG23110620220425598
|
11/06/2022
|
Geeta
|
1737007WL025546
|
Geeta
|
00051
|
MAHB0000785
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-036-006/37
(PIPARWANI)
|
1737007000NRG23110620220425600
|
11/06/2022
|
Ajay
|
1737007WL025546
|
Ajay
|
00051
|
MAHB0000785
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-036-006/42-A
(PIPARWANI)
|
1737007000NRG23110620220425602
|
11/06/2022
|
Chhaman
|
1737007WL025546
|
Chhaman
|
00051
|
MAHB0000785
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
Chhaman
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-036-006/42-A
(PIPARWANI)
|
1737007000NRG23110620220425601
|
11/06/2022
|
madanlal
|
1737007WL025546
|
madanlal
|
00051
|
MAHB0000785
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
madanlal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-036-006/47
(PIPARWANI)
|
1737007000NRG23110620220425608
|
11/06/2022
|
vandna
|
1737007WL025546
|
vandna
|
00051
|
MAHB0000785
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
vandna
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-036-006/48
(PIPARWANI)
|
1737007000NRG23110620220425610
|
11/06/2022
|
Reeta
|
1737007WL025546
|
Reeta
|
00051
|
MAHB0000785
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
Reeta
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-036-006/59
(PIPARWANI)
|
1737007000NRG23110620220425615
|
11/06/2022
|
Gauri
|
1737007WL025546
|
Gauri
|
00051
|
MAHB0000785
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
Gauri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KURAI
|
MP-37-007-036-006/61
(PIPARWANI)
|
1737007000NRG23110620220425617
|
11/06/2022
|
sunita
|
1737007WL025546
|
sunita
|
00051
|
MAHB0000785
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-036-006/69
(PIPARWANI)
|
1737007000NRG23110620220425621
|
11/06/2022
|
seela
|
1737007WL025546
|
seela
|
00051
|
MAHB0000785
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
seela
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18430
|
18430
|
|
|
|
|
|
|
|
|
31
|
KURAI
|
MP-37-007-018-003/101
(GWARI)
|
1737007018NRG23110620220420958
|
11/06/2022
|
BASANT
|
1737007018WL025302
|
BASANT
|
00354
|
PUNB0049000
|
980
|
980
|
Processed
|
16/06/2022
|
|
338779775
|
|
BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KURAI
|
MP-37-007-018-003/131
(GWARI)
|
1737007018NRG23110620220420977
|
11/06/2022
|
Radha
|
1737007018WL025302
|
Radha
|
00354
|
PUNB0049000
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338779775
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
33
|
KURAI
|
MP-37-007-001-001/100
(DHOBISARRA)
|
1737007001NRG23110620220425930
|
11/06/2022
|
HEERO BAI
|
1737007001WL025553
|
HEERO BAI
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779775
|
|
HEEROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KURAI
|
MP-37-007-001-001/107
(DHOBISARRA)
|
1737007001NRG23110620220425932
|
11/06/2022
|
SHANTI KUMRE
|
1737007001WL025553
|
SHANTI KUMRE
|
00354
|
PUNB0268500
|
340
|
340
|
Processed
|
16/06/2022
|
|
338779775
|
|
SHANTIKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KURAI
|
MP-37-007-001-001/109
(DHOBISARRA)
|
1737007001NRG23110620220425933
|
11/06/2022
|
MEHTAP
|
1737007001WL025553
|
MEHTAP
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779775
|
|
MEHTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KURAI
|
MP-37-007-001-001/109
(DHOBISARRA)
|
1737007001NRG23110620220425934
|
11/06/2022
|
SANTOSHI HARINKHEDE
|
1737007001WL025553
|
SANTOSHI HARINKHEDE
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779775
|
|
SANTOSHIHARINKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KURAI
|
MP-37-007-001-001/116
(DHOBISARRA)
|
1737007001NRG23110620220425935
|
11/06/2022
|
MINA BAI
|
1737007001WL025553
|
MINA BAI
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779775
|
|
MINABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KURAI
|
MP-37-007-001-001/117
(DHOBISARRA)
|
1737007001NRG23110620220425936
|
11/06/2022
|
SHYAMA
|
1737007001WL025553
|
SHYAMA
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779775
|
|
SHYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KURAI
|
MP-37-007-001-001/123
(DHOBISARRA)
|
1737007001NRG23110620220425938
|
11/06/2022
|
KOUSHAL
|
1737007001WL025553
|
KOUSHAL
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779775
|
|
KOUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KURAI
|
MP-37-007-001-001/132
(DHOBISARRA)
|
1737007001NRG23110620220425939
|
11/06/2022
|
RAMKALI
|
1737007001WL025553
|
RAMKALI
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779775
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KURAI
|
MP-37-007-001-001/146
(DHOBISARRA)
|
1737007001NRG23110620220425941
|
11/06/2022
|
Raman bai
|
1737007001WL025553
|
Raman bai
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779775
|
|
Ramanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KURAI
|
MP-37-007-001-001/147
(DHOBISARRA)
|
1737007001NRG23110620220425942
|
11/06/2022
|
VIRAN
|
1737007001WL025553
|
VIRAN
|
00354
|
PUNB0268500
|
850
|
850
|
Processed
|
16/06/2022
|
|
338779775
|
|
VIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KURAI
|
MP-37-007-001-001/150
(DHOBISARRA)
|
1737007001NRG23110620220425943
|
11/06/2022
|
MANOJ
|
1737007001WL025553
|
MANOJ
|
00354
|
PUNB0268500
|
680
|
680
|
Processed
|
16/06/2022
|
|
338779775
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KURAI
|
MP-37-007-001-001/17
(DHOBISARRA)
|
1737007001NRG23110620220425945
|
11/06/2022
|
KOTIKA TAIYKAR
|
1737007001WL025553
|
KOTIKA TAIYKAR
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779775
|
|
KOTIKATAIYKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KURAI
|
MP-37-007-001-001/188-A
(DHOBISARRA)
|
1737007001NRG23110620220425950
|
11/06/2022
|
DINESHWARI
|
1737007001WL025553
|
DINESHWARI
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779775
|
|
DINESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KURAI
|
MP-37-007-001-001/191
(DHOBISARRA)
|
1737007001NRG23110620220425951
|
11/06/2022
|
IMRTI BAI
|
1737007001WL025553
|
IMRTI BAI
|
00354
|
PUNB0268500
|
850
|
850
|
Processed
|
16/06/2022
|
|
338779775
|
|
IMRTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KURAI
|
MP-37-007-001-001/197
(DHOBISARRA)
|
1737007001NRG23110620220425953
|
11/06/2022
|
CHANDRAKALA
|
1737007001WL025553
|
CHANDRAKALA
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779775
|
|
CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KURAI
|
MP-37-007-001-001/209-A
(DHOBISARRA)
|
1737007001NRG23110620220425956
|
11/06/2022
|
RAMWATI
|
1737007001WL025553
|
RAMWATI
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779775
|
|
RAMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KURAI
|
MP-37-007-001-001/21
(DHOBISARRA)
|
1737007001NRG23110620220425957
|
11/06/2022
|
RAMKALI BAI
|
1737007001WL025553
|
RAMKALI BAI
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779775
|
|
RAMKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KURAI
|
MP-37-007-001-001/212
(DHOBISARRA)
|
1737007001NRG23110620220425958
|
11/06/2022
|
OMLATA
|
1737007001WL025553
|
OMLATA
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779775
|
|
OMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KURAI
|
MP-37-007-001-001/214
(DHOBISARRA)
|
1737007001NRG23110620220425959
|
11/06/2022
|
PRAMILA
|
1737007001WL025553
|
PRAMILA
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779775
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KURAI
|
MP-37-007-001-001/216
(DHOBISARRA)
|
1737007001NRG23110620220425960
|
11/06/2022
|
Rajesh
|
1737007001WL025553
|
Rajesh
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779775
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KURAI
|
MP-37-007-001-001/225
(DHOBISARRA)
|
1737007001NRG23110620220425965
|
11/06/2022
|
SARITA MATRE
|
1737007001WL025553
|
SARITA MATRE
|
00354
|
PUNB0268500
|
850
|
850
|
Processed
|
16/06/2022
|
|
338779775
|
|
SARITAMATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KURAI
|
MP-37-007-001-001/231
(DHOBISARRA)
|
1737007001NRG23110620220425966
|
11/06/2022
|
Krishana
|
1737007001WL025553
|
Krishana
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779775
|
|
Krishana
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KURAI
|
MP-37-007-001-001/252-A
(DHOBISARRA)
|
1737007001NRG23110620220425967
|
11/06/2022
|
TEJSINGH
|
1737007001WL025553
|
TEJSINGH
|
00354
|
PUNB0268500
|
170
|
170
|
Processed
|
16/06/2022
|
|
338779775
|
|
TEJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KURAI
|
MP-37-007-001-001/39
(DHOBISARRA)
|
1737007001NRG23110620220425969
|
11/06/2022
|
SUKHWANTA
|
1737007001WL025553
|
SUKHWANTA
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779775
|
|
SUKHWANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KURAI
|
MP-37-007-001-001/42-A
(DHOBISARRA)
|
1737007001NRG23110620220425970
|
11/06/2022
|
OMESHWARI
|
1737007001WL025553
|
OMESHWARI
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779775
|
|
OMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KURAI
|
MP-37-007-001-001/47
(DHOBISARRA)
|
1737007001NRG23110620220425971
|
11/06/2022
|
SAHATO BAI
|
1737007001WL025553
|
SAHATO BAI
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779775
|
|
SAHATOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KURAI
|
MP-37-007-001-001/49
(DHOBISARRA)
|
1737007001NRG23110620220425974
|
11/06/2022
|
SAVITRI
|
1737007001WL025553
|
SAVITRI
|
00354
|
PUNB0268500
|
340
|
340
|
Processed
|
16/06/2022
|
|
338779775
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KURAI
|
MP-37-007-001-001/49
(DHOBISARRA)
|
1737007001NRG23110620220425973
|
11/06/2022
|
SUKHCHARN
|
1737007001WL025553
|
SUKHCHARN
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779775
|
|
SUKHCHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KURAI
|
MP-37-007-001-001/69
(DHOBISARRA)
|
1737007001NRG23110620220425976
|
11/06/2022
|
MAHARO
|
1737007001WL025553
|
MAHARO
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779775
|
|
MAHARO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KURAI
|
MP-37-007-001-001/72
(DHOBISARRA)
|
1737007001NRG23110620220425979
|
11/06/2022
|
Nirmla
|
1737007001WL025553
|
Nirmla
|
00354
|
PUNB0268500
|
850
|
850
|
Processed
|
16/06/2022
|
|
338779775
|
|
Nirmla
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KURAI
|
MP-37-007-001-001/84
(DHOBISARRA)
|
1737007001NRG23110620220425981
|
11/06/2022
|
PHOOLVANTA
|
1737007001WL025553
|
PHOOLVANTA
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779775
|
|
PHOOLVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KURAI
|
MP-37-007-001-001/95
(DHOBISARRA)
|
1737007001NRG23110620220425984
|
11/06/2022
|
KAVITA
|
1737007001WL025553
|
KAVITA
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779775
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KURAI
|
MP-37-007-003-001/157
(DARASIKLA)
|
1737007000NRG23110620220425426
|
11/06/2022
|
govrisankar
|
1737007WL025544
|
govrisankar
|
00354
|
PUNB0268500
|
772
|
772
|
Processed
|
16/06/2022
|
|
338779775
|
|
govrisankar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KURAI
|
MP-37-007-003-001/78-B
(DARASIKLA)
|
1737007000NRG23110620220425428
|
11/06/2022
|
dhupsingh
|
1737007WL025544
|
dhupsingh
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338779775
|
|
dhupsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KURAI
|
MP-37-007-003-001/81
(DARASIKLA)
|
1737007000NRG23110620220425429
|
11/06/2022
|
baran
|
1737007WL025544
|
baran
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338779775
|
|
baran
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KURAI
|
MP-37-007-003-001/81
(DARASIKLA)
|
1737007000NRG23110620220425430
|
11/06/2022
|
Durga
|
1737007WL025544
|
Durga
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338779775
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KURAI
|
MP-37-007-003-002/13
(DARASIKLA)
|
1737007000NRG23110620220425432
|
11/06/2022
|
Tamsingh
|
1737007WL025544
|
Tamsingh
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338779775
|
|
Tamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KURAI
|
MP-37-007-003-002/53
(DARASIKLA)
|
1737007000NRG23110620220425439
|
11/06/2022
|
fagulal
|
1737007WL025544
|
fagulal
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338779775
|
|
fagulal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KURAI
|
MP-37-007-003-002/62
(DARASIKLA)
|
1737007000NRG23110620220425440
|
11/06/2022
|
maniram
|
1737007WL025544
|
maniram
|
00354
|
PUNB0268500
|
1158
|
1158
|
Rejected
|
20/06/2022
|
|
338779775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KURAI
|
MP-37-007-003-002/62
(DARASIKLA)
|
1737007000NRG23110620220425441
|
11/06/2022
|
meenakshi
|
1737007WL025544
|
meenakshi
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338779775
|
|
meenakshi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KURAI
|
MP-37-007-005-005/36
(MUNDAPAR)
|
1737007005NRG23110620220420107
|
11/06/2022
|
lila
|
1737007005WL025282
|
lila
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779775
|
|
lila
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KURAI
|
MP-37-007-005-005/41
(MUNDAPAR)
|
1737007005NRG23110620220420108
|
11/06/2022
|
mithlesh
|
1737007005WL025282
|
mithlesh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779775
|
|
mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KURAI
|
MP-37-007-005-005/52
(MUNDAPAR)
|
1737007005NRG23110620220420110
|
11/06/2022
|
govra
|
1737007005WL025282
|
govra
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779775
|
|
govra
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KURAI
|
MP-37-007-005-005/52
(MUNDAPAR)
|
1737007005NRG23110620220420109
|
11/06/2022
|
jageswr
|
1737007005WL025282
|
jageswr
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779775
|
|
jageswr
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KURAI
|
MP-37-007-005-005/53
(MUNDAPAR)
|
1737007005NRG23110620220420111
|
11/06/2022
|
keshar
|
1737007005WL025282
|
keshar
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779775
|
|
keshar
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KURAI
|
MP-37-007-005-005/65
(MUNDAPAR)
|
1737007005NRG23110620220420135
|
11/06/2022
|
tara
|
1737007005WL025285
|
tara
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779775
|
|
tara
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KURAI
|
MP-37-007-005-005/66
(MUNDAPAR)
|
1737007005NRG23110620220420131
|
11/06/2022
|
hoshilal
|
1737007005WL025284
|
hoshilal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779775
|
|
hoshilal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KURAI
|
MP-37-007-005-005/81
(MUNDAPAR)
|
1737007005NRG23110620220420139
|
11/06/2022
|
komal
|
1737007005WL025285
|
komal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779775
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KURAI
|
MP-37-007-017-001/241
(BELPET)
|
1737007000NRG23110620220425256
|
11/06/2022
|
MANISHA
|
1737007WL025540
|
MANISHA
|
00354
|
PUNB0268500
|
390
|
390
|
Processed
|
16/06/2022
|
|
338779775
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KURAI
|
MP-37-007-017-001/91
(BELPET)
|
1737007000NRG23110620220425271
|
11/06/2022
|
SANTOSH
|
1737007WL025540
|
SANTOSH
|
00354
|
PUNB0268500
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338779775
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49586
|
49586
|
|
|
|
|
|
|
|
|
83
|
KURAI
|
MP-37-007-017-001/224
(BELPET)
|
1737007000NRG23110620220425251
|
11/06/2022
|
mehatap soni
|
1737007WL025540
|
mehatap soni
|
00415
|
SBIN0000478
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338779775
|
|
mehatapsoni
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURAI
|
MP-37-007-017-001/226
(BELPET)
|
1737007000NRG23110620220425254
|
11/06/2022
|
durga bai
|
1737007WL025540
|
durga bai
|
00415
|
SBIN0000478
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338779775
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURAI
|
MP-37-007-017-001/28
(BELPET)
|
1737007000NRG23110620220425260
|
11/06/2022
|
BHUJLAL DHURVE
|
1737007WL025540
|
BHUJLAL DHURVE
|
00415
|
SBIN0000478
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338779775
|
|
BHUJLALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURAI
|
MP-37-007-017-001/28
(BELPET)
|
1737007000NRG23110620220425261
|
11/06/2022
|
CHITRREKHA DHURVE
|
1737007WL025540
|
CHITRREKHA DHURVE
|
00415
|
SBIN0000478
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338779775
|
|
CHITRREKHADHURVE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURAI
|
MP-37-007-017-001/98
(BELPET)
|
1737007000NRG23110620220425274
|
11/06/2022
|
keshar marskole
|
1737007WL025540
|
keshar marskole
|
00415
|
SBIN0000478
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338779775
|
|
kesharmarskole
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
88
|
KURAI
|
MP-37-007-041-002/57
(SILLAUR)
|
1737007000NRG23110620220426713
|
11/06/2022
|
Rani
|
1737007WL025584
|
Rani
|
00415
|
SBIN0012187
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779775
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
89
|
KURAI
|
MP-37-007-017-001/155
(BELPET)
|
1737007000NRG23110620220425238
|
11/06/2022
|
rajendra uikey
|
1737007WL025540
|
rajendra uikey
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338779775
|
|
rajendrauikey
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURAI
|
MP-37-007-017-001/163
(BELPET)
|
1737007000NRG23110620220425242
|
11/06/2022
|
shyambati
|
1737007WL025540
|
shyambati
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338779775
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KURAI
|
MP-37-007-017-001/19
(BELPET)
|
1737007000NRG23110620220425244
|
11/06/2022
|
raya bai
|
1737007WL025540
|
raya bai
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338779775
|
|
rayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KURAI
|
MP-37-007-017-001/206
(BELPET)
|
1737007000NRG23110620220425245
|
11/06/2022
|
BIHARI
|
1737007WL025540
|
BIHARI
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338779775
|
|
BIHARI
|
IDFC BANK LIMITED(608117)
|
|
93
|
KURAI
|
MP-37-007-017-001/246
(BELPET)
|
1737007000NRG23110620220425257
|
11/06/2022
|
bhagvati
|
1737007WL025540
|
bhagvati
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338779775
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KURAI
|
MP-37-007-017-001/246
(BELPET)
|
1737007000NRG23110620220425258
|
11/06/2022
|
vinod
|
1737007WL025540
|
vinod
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338779775
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURAI
|
MP-37-007-017-001/249
(BELPET)
|
1737007000NRG23110620220425259
|
11/06/2022
|
Ramdas uikey
|
1737007WL025540
|
Ramdas uikey
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338779775
|
|
Ramdasuikey
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURAI
|
MP-37-007-018-003/101
(GWARI)
|
1737007018NRG23110620220420959
|
11/06/2022
|
Manvati
|
1737007018WL025302
|
Manvati
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338779775
|
|
Manvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KURAI
|
MP-37-007-018-003/115
(GWARI)
|
1737007018NRG23110620220420969
|
11/06/2022
|
kishor
|
1737007018WL025302
|
kishor
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338779775
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KURAI
|
MP-37-007-018-003/131
(GWARI)
|
1737007018NRG23110620220420976
|
11/06/2022
|
dharam
|
1737007018WL025302
|
dharam
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338779775
|
|
dharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KURAI
|
MP-37-007-018-003/34
(GWARI)
|
1737007018NRG23110620220420999
|
11/06/2022
|
PARVATI
|
1737007018WL025302
|
PARVATI
|
00603
|
CBIN0R20002
|
392
|
392
|
Processed
|
16/06/2022
|
|
338779775
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KURAI
|
MP-37-007-018-003/34
(GWARI)
|
1737007018NRG23110620220420998
|
11/06/2022
|
Ramkumar
|
1737007018WL025302
|
Ramkumar
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338779775
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KURAI
|
MP-37-007-018-003/43
(GWARI)
|
1737007018NRG23110620220421002
|
11/06/2022
|
bhurmal
|
1737007018WL025302
|
bhurmal
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338779775
|
|
bhurmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KURAI
|
MP-37-007-018-003/52
(GWARI)
|
1737007018NRG23110620220421006
|
11/06/2022
|
Antram
|
1737007018WL025302
|
Antram
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338779775
|
|
Antram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KURAI
|
MP-37-007-018-003/52
(GWARI)
|
1737007018NRG23110620220421007
|
11/06/2022
|
Santoshi
|
1737007018WL025302
|
Santoshi
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338779775
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KURAI
|
MP-37-007-018-003/68
(GWARI)
|
1737007018NRG23110620220421013
|
11/06/2022
|
Pusiya
|
1737007018WL025302
|
Pusiya
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338779775
|
|
Pusiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KURAI
|
MP-37-007-018-003/72
(GWARI)
|
1737007018NRG23110620220421017
|
11/06/2022
|
Anil
|
1737007018WL025302
|
Anil
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338779775
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KURAI
|
MP-37-007-018-003/77
(GWARI)
|
1737007018NRG23110620220421020
|
11/06/2022
|
santosh
|
1737007018WL025302
|
santosh
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338779775
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KURAI
|
MP-37-007-018-003/8
(GWARI)
|
1737007018NRG23110620220421021
|
11/06/2022
|
Isvati
|
1737007018WL025302
|
Isvati
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338779775
|
|
Isvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KURAI
|
MP-37-007-036-006/102-A
(PIPARWANI)
|
1737007000NRG23110620220425575
|
11/06/2022
|
Jivanlal
|
1737007WL025546
|
Jivanlal
|
00603
|
CBIN0R20002
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
Jivanlal
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KURAI
|
MP-37-007-036-006/102-A
(PIPARWANI)
|
1737007000NRG23110620220425576
|
11/06/2022
|
Ranjana
|
1737007WL025546
|
Ranjana
|
00603
|
CBIN0R20002
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
Ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KURAI
|
MP-37-007-036-006/12-B
(PIPARWANI)
|
1737007000NRG23110620220425582
|
11/06/2022
|
nagan
|
1737007WL025546
|
nagan
|
00603
|
CBIN0R20002
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
nagan
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KURAI
|
MP-37-007-036-006/17
(PIPARWANI)
|
1737007000NRG23110620220425589
|
11/06/2022
|
meera
|
1737007WL025546
|
meera
|
00603
|
CBIN0R20002
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KURAI
|
MP-37-007-036-006/29
(PIPARWANI)
|
1737007000NRG23110620220425596
|
11/06/2022
|
phulchand
|
1737007WL025546
|
phulchand
|
00603
|
CBIN0R20002
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
phulchand
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KURAI
|
MP-37-007-036-006/47
(PIPARWANI)
|
1737007000NRG23110620220425607
|
11/06/2022
|
jhadulal
|
1737007WL025546
|
jhadulal
|
00603
|
CBIN0R20002
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
jhadulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KURAI
|
MP-37-007-036-006/55
(PIPARWANI)
|
1737007000NRG23110620220425612
|
11/06/2022
|
bebi
|
1737007WL025546
|
bebi
|
00603
|
CBIN0R20002
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
bebi
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KURAI
|
MP-37-007-036-006/61
(PIPARWANI)
|
1737007000NRG23110620220425616
|
11/06/2022
|
niranjan
|
1737007WL025546
|
niranjan
|
00603
|
CBIN0R20002
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
niranjan
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KURAI
|
MP-37-007-036-006/68
(PIPARWANI)
|
1737007000NRG23110620220425620
|
11/06/2022
|
lokesh
|
1737007WL025546
|
lokesh
|
00603
|
CBIN0R20002
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338779775
|
|
lokesh
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KURAI
|
MP-37-007-041-001/136
(SILLAUR)
|
1737007000NRG23110620220426593
|
11/06/2022
|
narendra
|
1737007WL025576
|
narendra
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779775
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KURAI
|
MP-37-007-041-002/47
(SILLAUR)
|
1737007000NRG23110620220426708
|
11/06/2022
|
BAJRU
|
1737007WL025581
|
BAJRU
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779775
|
|
BAJRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34458
|
34458
|
|
|
|
|
|
|
|
|
119
|
KURAI
|
MP-37-007-018-003/116
(GWARI)
|
1737007018NRG23110620220420970
|
11/06/2022
|
VINAY KUMAR PAL
|
1737007018WL025302
|
VINAY KUMAR PAL
|
00666
|
IDFB0041102
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338779775
|
|
VINAYKUMARPAL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
120
|
KURAI
|
MP-37-007-017-001/78
(BELPET)
|
1737007000NRG23110620220425269
|
11/06/2022
|
sharma
|
1737007WL025540
|
sharma
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338779775
|
|
sharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KURAI
|
MP-37-007-018-003/104
(GWARI)
|
1737007018NRG23110620220420961
|
11/06/2022
|
Rajkumari
|
1737007018WL025302
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338779775
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KURAI
|
MP-37-007-043-003/11
(DHOBITOLA MAL)
|
1737007059NRG23100620220419256
|
11/06/2022
|
manju bai
|
1737007059WL025238
|
manju bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779775
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KURAI
|
MP-37-007-043-004/10
(DHOBITOLA MAL)
|
1737007059NRG23100620220419261
|
11/06/2022
|
Dasharam
|
1737007059WL025238
|
Dasharam
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779775
|
|
Dasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KURAI
|
MP-37-007-043-004/10
(DHOBITOLA MAL)
|
1737007059NRG23100620220419262
|
11/06/2022
|
shakun bai
|
1737007059WL025238
|
shakun bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779775
|
|
shakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KURAI
|
MP-37-007-043-004/4
(DHOBITOLA MAL)
|
1737007059NRG23100620220419282
|
11/06/2022
|
Tejram
|
1737007059WL025238
|
Tejram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779775
|
|
Tejram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KURAI
|
MP-37-007-043-004/6
(DHOBITOLA MAL)
|
1737007059NRG23100620220419285
|
11/06/2022
|
Nandkishor
|
1737007059WL025238
|
Nandkishor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779775
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9078
|
9078
|
|
|
|
|
|
|
|
|
127
|
KURAI
|
MP-37-007-036-006/44
(PIPARWANI)
|
1737007000NRG23110620220425605
|
11/06/2022
|
meera
|
1737007WL025546
|
meera
|
480661
|
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779775
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KURAI
|
MP-37-007-041-001/16
(SILLAUR)
|
1737007000NRG23110620220426710
|
11/06/2022
|
dinesh
|
1737007WL025582
|
dinesh
|
480661
|
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779775
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
129
|
KURAI
|
MP-37-007-041-001/67
(SILLAUR)
|
1737007000NRG23110620220426595
|
11/06/2022
|
shanti
|
1737007WL025576
|
shanti
|
480661
|
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779775
|
|
shanti
|
BANK OF BARODA(606985)
|
|
130
|
KURAI
|
MP-37-007-041-002/100
(SILLAUR)
|
1737007000NRG23110620220426588
|
11/06/2022
|
ghasita
|
1737007WL025575
|
ghasita
|
480661
|
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779775
|
|
ghasita
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KURAI
|
MP-37-007-041-002/100
(SILLAUR)
|
1737007000NRG23110620220426589
|
11/06/2022
|
krishna
|
1737007WL025575
|
krishna
|
480661
|
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779775
|
|
krishna
|
BANK OF BARODA(606985)
|
|
132
|
KURAI
|
MP-37-007-041-002/17
(SILLAUR)
|
1737007000NRG23110620220426584
|
11/06/2022
|
santri
|
1737007WL025574
|
santri
|
480661
|
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779775
|
|
santri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147476
|
147476
|
|
|
|
|
|
|
|