|
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-37-007-036-007/7
(PIPARWANI)
|
1737007036NRG23250620220547399
|
25/06/2022
|
rajwanti
|
1737007036WL031391
|
rajwanti
|
00051
|
MAHB0000545
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
rajwanti
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-037-001/132
(PANDARI BUTTE)
|
1737007000NRG23250620220548845
|
25/06/2022
|
mamta
|
1737007WL031477
|
mamta
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349623
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-037-001/132
(PANDARI BUTTE)
|
1737007000NRG23250620220548844
|
25/06/2022
|
suvkumar
|
1737007WL031477
|
suvkumar
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349623
|
|
suvkumar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-037-001/63
(PANDARI BUTTE)
|
1737007000NRG23250620220548846
|
25/06/2022
|
raghunath
|
1737007WL031477
|
raghunath
|
00051
|
MAHB0000545
|
1428
|
1428
|
Rejected
|
01/07/2022
|
|
593349623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KURAI
|
MP-37-007-037-001/83
(PANDARI BUTTE)
|
1737007000NRG23250620220548838
|
25/06/2022
|
shakun
|
1737007WL031476
|
shakun
|
00051
|
MAHB0000545
|
1428
|
1428
|
Rejected
|
01/07/2022
|
|
593349623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KURAI
|
MP-37-007-037-002/12
(PANDARI BUTTE)
|
1737007000NRG23250620220548849
|
25/06/2022
|
rambati
|
1737007WL031477
|
rambati
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349623
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-037-002/22-B
(PANDARI BUTTE)
|
1737007000NRG23250620220548850
|
25/06/2022
|
sasikala
|
1737007WL031477
|
sasikala
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349623
|
|
sasikala
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-037-004/30
(PANDARI BUTTE)
|
1737007000NRG23250620220548852
|
25/06/2022
|
sahab lal
|
1737007WL031477
|
sahab lal
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349623
|
|
sahablal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-040-003/82
(DHANAULI)
|
1737007040NRG23250620220545429
|
25/06/2022
|
Kapur
|
1737007040WL031305
|
Kapur
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349623
|
|
Kapur
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-040-003/82
(DHANAULI)
|
1737007040NRG23250620220545430
|
25/06/2022
|
Pramila
|
1737007040WL031305
|
Pramila
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349623
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12276
|
12276
|
|
|
|
|
|
|
|
|
11
|
KURAI
|
MP-37-007-026-006/81
(SATOSHA)
|
1737007026NRG23250620220545954
|
25/06/2022
|
Anita
|
1737007026WL031325
|
Anita
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593349623
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-026-006/85
(SATOSHA)
|
1737007026NRG23250620220545955
|
25/06/2022
|
Mehtare
|
1737007026WL031325
|
Mehtare
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593349623
|
|
Mehtare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-026-006/92
(SATOSHA)
|
1737007026NRG23250620220545956
|
25/06/2022
|
ishwar
|
1737007026WL031325
|
ishwar
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593349623
|
|
ishwar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-036-007/345
(PIPARWANI)
|
1737007036NRG23250620220547373
|
25/06/2022
|
anita
|
1737007036WL031391
|
anita
|
00051
|
MAHB0000785
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-036-007/456-A
(PIPARWANI)
|
1737007036NRG23250620220547384
|
25/06/2022
|
manju
|
1737007036WL031391
|
manju
|
00051
|
MAHB0000785
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-036-007/67
(PIPARWANI)
|
1737007036NRG23250620220547398
|
25/06/2022
|
vina
|
1737007036WL031391
|
vina
|
00051
|
MAHB0000785
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
vina
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
17
|
KURAI
|
MP-37-007-005-005/100
(MUNDAPAR)
|
1737007005NRG23250620220546382
|
25/06/2022
|
kisanlal
|
1737007005WL031352
|
kisanlal
|
00354
|
PUNB0268500
|
204
|
204
|
Processed
|
02/07/2022
|
|
593349623
|
|
kisanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KURAI
|
MP-37-007-005-005/100
(MUNDAPAR)
|
1737007005NRG23250620220546383
|
25/06/2022
|
kusum
|
1737007005WL031352
|
kusum
|
00354
|
PUNB0268500
|
204
|
204
|
Processed
|
02/07/2022
|
|
593349623
|
|
kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURAI
|
MP-37-007-005-005/21
(MUNDAPAR)
|
1737007005NRG23250620220546386
|
25/06/2022
|
bhadu
|
1737007005WL031352
|
bhadu
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
02/07/2022
|
|
593349623
|
|
bhadu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KURAI
|
MP-37-007-005-005/21
(MUNDAPAR)
|
1737007005NRG23250620220546387
|
25/06/2022
|
damibai
|
1737007005WL031352
|
damibai
|
00354
|
PUNB0268500
|
204
|
204
|
Processed
|
02/07/2022
|
|
593349623
|
|
damibai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KURAI
|
MP-37-007-005-005/24
(MUNDAPAR)
|
1737007005NRG23250620220546389
|
25/06/2022
|
sudhakar
|
1737007005WL031352
|
sudhakar
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593349623
|
|
sudhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KURAI
|
MP-37-007-005-005/38
(MUNDAPAR)
|
1737007005NRG23250620220546397
|
25/06/2022
|
motilal
|
1737007005WL031352
|
motilal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593349623
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURAI
|
MP-37-007-005-005/38
(MUNDAPAR)
|
1737007005NRG23250620220546398
|
25/06/2022
|
shukwati
|
1737007005WL031352
|
shukwati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593349623
|
|
shukwati
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KURAI
|
MP-37-007-005-005/49
(MUNDAPAR)
|
1737007005NRG23250620220546399
|
25/06/2022
|
yogeparsad
|
1737007005WL031352
|
yogeparsad
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
01/07/2022
|
|
593349623
|
|
yogeparsad
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURAI
|
MP-37-007-005-005/56
(MUNDAPAR)
|
1737007005NRG23250620220546401
|
25/06/2022
|
ashok
|
1737007005WL031352
|
ashok
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593349623
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KURAI
|
MP-37-007-005-005/66-A
(MUNDAPAR)
|
1737007005NRG23250620220546403
|
25/06/2022
|
banshi
|
1737007005WL031352
|
banshi
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593349623
|
|
banshi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KURAI
|
MP-37-007-006-001/11
(DARASIKHURD)
|
1737007000NRG23250620220548592
|
25/06/2022
|
cuakal
|
1737007WL031468
|
cuakal
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
02/07/2022
|
|
593349623
|
|
cuakal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KURAI
|
MP-37-007-006-001/17
(DARASIKHURD)
|
1737007000NRG23250620220548596
|
25/06/2022
|
ganpati
|
1737007WL031468
|
ganpati
|
00354
|
PUNB0268500
|
1176
|
1176
|
Processed
|
02/07/2022
|
|
593349623
|
|
ganpati
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KURAI
|
MP-37-007-006-001/17
(DARASIKHURD)
|
1737007000NRG23250620220548597
|
25/06/2022
|
sukarata
|
1737007WL031468
|
sukarata
|
00354
|
PUNB0268500
|
1176
|
1176
|
Processed
|
02/07/2022
|
|
593349623
|
|
sukarata
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KURAI
|
MP-37-007-046-001/20
(PARTAPUR)
|
1737007000NRG23250620220548333
|
25/06/2022
|
Ravindra
|
1737007WL031450
|
Ravindra
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
593349623
|
|
Ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KURAI
|
MP-37-007-046-001/20
(PARTAPUR)
|
1737007000NRG23250620220548332
|
25/06/2022
|
sukraniya
|
1737007WL031450
|
sukraniya
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
593349623
|
|
sukraniya
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KURAI
|
MP-37-007-046-001/23
(PARTAPUR)
|
1737007000NRG23250620220548335
|
25/06/2022
|
chaturbhuj
|
1737007WL031450
|
chaturbhuj
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
593349623
|
|
chaturbhuj
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KURAI
|
MP-37-007-046-001/23
(PARTAPUR)
|
1737007000NRG23250620220548337
|
25/06/2022
|
jitendra
|
1737007WL031450
|
jitendra
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
593349623
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KURAI
|
MP-37-007-046-001/23
(PARTAPUR)
|
1737007000NRG23250620220548336
|
25/06/2022
|
sukmanee
|
1737007WL031450
|
sukmanee
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
593349623
|
|
sukmanee
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KURAI
|
MP-37-007-046-001/32
(PARTAPUR)
|
1737007000NRG23250620220548356
|
25/06/2022
|
Gangotri
|
1737007WL031452
|
Gangotri
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
593349623
|
|
Gangotri
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KURAI
|
MP-37-007-046-001/32
(PARTAPUR)
|
1737007000NRG23250620220548355
|
25/06/2022
|
gendlal
|
1737007WL031452
|
gendlal
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
593349623
|
|
gendlal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KURAI
|
MP-37-007-046-001/33
(PARTAPUR)
|
1737007000NRG23250620220548347
|
25/06/2022
|
laxmi
|
1737007WL031451
|
laxmi
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
593349623
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KURAI
|
MP-37-007-046-001/33
(PARTAPUR)
|
1737007000NRG23250620220548346
|
25/06/2022
|
ramnath
|
1737007WL031451
|
ramnath
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349623
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KURAI
|
MP-37-007-046-001/39
(PARTAPUR)
|
1737007000NRG23250620220548349
|
25/06/2022
|
RAMPYARI
|
1737007WL031451
|
RAMPYARI
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
593349623
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KURAI
|
MP-37-007-046-001/39
(PARTAPUR)
|
1737007000NRG23250620220548351
|
25/06/2022
|
shyamkumar
|
1737007WL031451
|
shyamkumar
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
593349623
|
|
shyamkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KURAI
|
MP-37-007-046-001/47
(PARTAPUR)
|
1737007000NRG23250620220548359
|
25/06/2022
|
jayvanti
|
1737007WL031452
|
jayvanti
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
593349623
|
|
jayvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KURAI
|
MP-37-007-046-001/53
(PARTAPUR)
|
1737007000NRG23250620220548340
|
25/06/2022
|
pancham
|
1737007WL031450
|
pancham
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
593349623
|
|
pancham
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KURAI
|
MP-37-007-046-001/95
(PARTAPUR)
|
1737007000NRG23250620220548354
|
25/06/2022
|
kuldeep
|
1737007WL031451
|
kuldeep
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
593349623
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KURAI
|
MP-37-007-046-001/95
(PARTAPUR)
|
1737007000NRG23250620220548352
|
25/06/2022
|
seeta
|
1737007WL031451
|
seeta
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
593349623
|
|
seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KURAI
|
MP-37-007-046-001/95
(PARTAPUR)
|
1737007000NRG23250620220548353
|
25/06/2022
|
shivani
|
1737007WL031451
|
shivani
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
593349623
|
|
shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KURAI
|
MP-37-007-046-006/40
(PARTAPUR)
|
1737007000NRG23250620220548363
|
25/06/2022
|
gyanbati
|
1737007WL031452
|
gyanbati
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
593349623
|
|
gyanbati
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KURAI
|
MP-37-007-046-006/40
(PARTAPUR)
|
1737007000NRG23250620220548362
|
25/06/2022
|
jeevanlal
|
1737007WL031452
|
jeevanlal
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
593349623
|
|
jeevanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KURAI
|
MP-37-007-055-001/67
(DUNGARIYA)
|
1737007000NRG23250620220548518
|
25/06/2022
|
parkash
|
1737007WL031456
|
parkash
|
00354
|
PUNB0268500
|
1032
|
1032
|
Processed
|
02/07/2022
|
|
593349623
|
|
parkash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38610
|
38610
|
|
|
|
|
|
|
|
|
49
|
KURAI
|
MP-37-007-046-001/30
(PARTAPUR)
|
1737007000NRG23250620220548339
|
25/06/2022
|
surendra
|
1737007WL031450
|
surendra
|
00415
|
SBIN0000478
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349623
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURAI
|
MP-37-007-046-001/32
(PARTAPUR)
|
1737007000NRG23250620220548357
|
25/06/2022
|
devendra
|
1737007WL031452
|
devendra
|
00415
|
SBIN0000478
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349623
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
51
|
KURAI
|
MP-37-007-036-007/108
(PIPARWANI)
|
1737007036NRG23250620220547339
|
25/06/2022
|
durgabai
|
1737007036WL031391
|
durgabai
|
00603
|
CBIN0R20002
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURAI
|
MP-37-007-036-007/117
(PIPARWANI)
|
1737007036NRG23250620220547343
|
25/06/2022
|
tikaram
|
1737007036WL031391
|
tikaram
|
00603
|
CBIN0R20002
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
tikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KURAI
|
MP-37-007-036-007/156
(PIPARWANI)
|
1737007036NRG23250620220547345
|
25/06/2022
|
indubai
|
1737007036WL031391
|
indubai
|
00603
|
CBIN0R20002
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
indubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KURAI
|
MP-37-007-036-007/160
(PIPARWANI)
|
1737007036NRG23250620220547346
|
25/06/2022
|
pachi
|
1737007036WL031391
|
pachi
|
00603
|
CBIN0R20002
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
pachi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-036-007/167
(PIPARWANI)
|
1737007036NRG23250620220547348
|
25/06/2022
|
shila
|
1737007036WL031391
|
shila
|
00603
|
CBIN0R20002
|
120
|
120
|
Processed
|
01/07/2022
|
|
593349623
|
|
shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KURAI
|
MP-37-007-036-007/17
(PIPARWANI)
|
1737007036NRG23250620220547349
|
25/06/2022
|
imla
|
1737007036WL031391
|
imla
|
00603
|
CBIN0R20002
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
imla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KURAI
|
MP-37-007-036-007/170
(PIPARWANI)
|
1737007036NRG23250620220547350
|
25/06/2022
|
maya
|
1737007036WL031391
|
maya
|
00603
|
CBIN0R20002
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KURAI
|
MP-37-007-036-007/203
(PIPARWANI)
|
1737007036NRG23250620220547353
|
25/06/2022
|
gayatri
|
1737007036WL031391
|
gayatri
|
00603
|
CBIN0R20002
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
gayatri
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURAI
|
MP-37-007-036-007/217
(PIPARWANI)
|
1737007036NRG23250620220547355
|
25/06/2022
|
usnakala
|
1737007036WL031391
|
usnakala
|
00603
|
CBIN0R20002
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
usnakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURAI
|
MP-37-007-036-007/221
(PIPARWANI)
|
1737007036NRG23250620220547357
|
25/06/2022
|
bhagchand
|
1737007036WL031391
|
bhagchand
|
00603
|
CBIN0R20002
|
120
|
120
|
Processed
|
01/07/2022
|
|
593349623
|
|
bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURAI
|
MP-37-007-036-007/236
(PIPARWANI)
|
1737007036NRG23250620220547358
|
25/06/2022
|
kaanti
|
1737007036WL031391
|
kaanti
|
00603
|
CBIN0R20002
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
kaanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KURAI
|
MP-37-007-036-007/240
(PIPARWANI)
|
1737007036NRG23250620220547359
|
25/06/2022
|
sangita
|
1737007036WL031391
|
sangita
|
00603
|
CBIN0R20002
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KURAI
|
MP-37-007-036-007/252
(PIPARWANI)
|
1737007036NRG23250620220547360
|
25/06/2022
|
tara
|
1737007036WL031391
|
tara
|
00603
|
CBIN0R20002
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
tara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURAI
|
MP-37-007-036-007/293
(PIPARWANI)
|
1737007036NRG23250620220547365
|
25/06/2022
|
mangala
|
1737007036WL031391
|
mangala
|
00603
|
CBIN0R20002
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
mangala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KURAI
|
MP-37-007-036-007/302
(PIPARWANI)
|
1737007036NRG23250620220547367
|
25/06/2022
|
usha
|
1737007036WL031391
|
usha
|
00603
|
CBIN0R20002
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KURAI
|
MP-37-007-036-007/307
(PIPARWANI)
|
1737007036NRG23250620220547368
|
25/06/2022
|
heman
|
1737007036WL031391
|
heman
|
00603
|
CBIN0R20002
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
heman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KURAI
|
MP-37-007-036-007/318
(PIPARWANI)
|
1737007036NRG23250620220547369
|
25/06/2022
|
sunita
|
1737007036WL031391
|
sunita
|
00603
|
CBIN0R20002
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KURAI
|
MP-37-007-036-007/323
(PIPARWANI)
|
1737007036NRG23250620220547370
|
25/06/2022
|
kesarbai
|
1737007036WL031391
|
kesarbai
|
00603
|
CBIN0R20002
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KURAI
|
MP-37-007-036-007/346
(PIPARWANI)
|
1737007036NRG23250620220547375
|
25/06/2022
|
malti
|
1737007036WL031391
|
malti
|
00603
|
CBIN0R20002
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KURAI
|
MP-37-007-036-007/35
(PIPARWANI)
|
1737007036NRG23250620220547376
|
25/06/2022
|
nisha
|
1737007036WL031391
|
nisha
|
00603
|
CBIN0R20002
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
nisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KURAI
|
MP-37-007-036-007/376
(PIPARWANI)
|
1737007036NRG23250620220547377
|
25/06/2022
|
prabhavati
|
1737007036WL031391
|
prabhavati
|
00603
|
CBIN0R20002
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
prabhavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KURAI
|
MP-37-007-036-007/446
(PIPARWANI)
|
1737007036NRG23250620220547380
|
25/06/2022
|
lalita
|
1737007036WL031391
|
lalita
|
00603
|
CBIN0R20002
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KURAI
|
MP-37-007-036-007/458
(PIPARWANI)
|
1737007036NRG23250620220547386
|
25/06/2022
|
sushila
|
1737007036WL031391
|
sushila
|
00603
|
CBIN0R20002
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KURAI
|
MP-37-007-036-007/49
(PIPARWANI)
|
1737007036NRG23250620220547391
|
25/06/2022
|
yavanta
|
1737007036WL031391
|
yavanta
|
00603
|
CBIN0R20002
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
yavanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-036-007/571
(PIPARWANI)
|
1737007036NRG23250620220547395
|
25/06/2022
|
jyoti
|
1737007036WL031391
|
jyoti
|
00603
|
CBIN0R20002
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KURAI
|
MP-37-007-036-007/61
(PIPARWANI)
|
1737007036NRG23250620220547396
|
25/06/2022
|
shyamkala
|
1737007036WL031391
|
shyamkala
|
00603
|
CBIN0R20002
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
shyamkala
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KURAI
|
MP-37-007-036-007/64
(PIPARWANI)
|
1737007036NRG23250620220547397
|
25/06/2022
|
lalita
|
1737007036WL031391
|
lalita
|
00603
|
CBIN0R20002
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KURAI
|
MP-37-007-055-001/16
(DUNGARIYA)
|
1737007000NRG23250620220548470
|
25/06/2022
|
rasvati
|
1737007WL031456
|
rasvati
|
00603
|
CBIN0R20002
|
688
|
688
|
Processed
|
01/07/2022
|
|
593349623
|
|
rasvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KURAI
|
MP-37-007-055-001/21
(DUNGARIYA)
|
1737007000NRG23250620220548475
|
25/06/2022
|
shivekali
|
1737007WL031456
|
shivekali
|
00603
|
CBIN0R20002
|
344
|
344
|
Processed
|
01/07/2022
|
|
593349623
|
|
shivekali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KURAI
|
MP-37-007-055-001/27
(DUNGARIYA)
|
1737007000NRG23250620220548481
|
25/06/2022
|
aklo
|
1737007WL031456
|
aklo
|
00603
|
CBIN0R20002
|
344
|
344
|
Processed
|
01/07/2022
|
|
593349623
|
|
aklo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KURAI
|
MP-37-007-055-001/72
(DUNGARIYA)
|
1737007000NRG23250620220548523
|
25/06/2022
|
Shersing
|
1737007WL031456
|
Shersing
|
00603
|
CBIN0R20002
|
860
|
860
|
Processed
|
01/07/2022
|
|
593349623
|
|
Shersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KURAI
|
MP-37-007-055-001/80-A
(DUNGARIYA)
|
1737007000NRG23250620220548529
|
25/06/2022
|
sarasuti
|
1737007WL031456
|
sarasuti
|
00603
|
CBIN0R20002
|
860
|
860
|
Processed
|
01/07/2022
|
|
593349623
|
|
sarasuti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KURAI
|
MP-37-007-055-001/9
(DUNGARIYA)
|
1737007000NRG23250620220548531
|
25/06/2022
|
Girja
|
1737007WL031456
|
Girja
|
00603
|
CBIN0R20002
|
344
|
344
|
Processed
|
01/07/2022
|
|
593349623
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
84
|
KURAI
|
MP-37-007-036-007/117
(PIPARWANI)
|
1737007036NRG23250620220547344
|
25/06/2022
|
kalabai
|
1737007036WL031391
|
kalabai
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KURAI
|
MP-37-007-036-007/209
(PIPARWANI)
|
1737007036NRG23250620220547354
|
25/06/2022
|
pitamchand
|
1737007036WL031391
|
pitamchand
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
pitamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KURAI
|
MP-37-007-036-007/325
(PIPARWANI)
|
1737007036NRG23250620220547371
|
25/06/2022
|
pustkala
|
1737007036WL031391
|
pustkala
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KURAI
|
MP-37-007-036-007/345-A
(PIPARWANI)
|
1737007036NRG23250620220547374
|
25/06/2022
|
kavita
|
1737007036WL031391
|
kavita
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
01/07/2022
|
|
593349623
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
88
|
KURAI
|
MP-37-007-049-003/21
(SAGAR)
|
1737007049NRG23240620220543091
|
25/06/2022
|
Maniya
|
1737007049WL031218
|
Maniya
|
450001
|
|
597
|
597
|
Processed
|
01/07/2022
|
|
593349623
|
|
Maniya
|
BANK OF BARODA(606985)
|
|
89
|
KURAI
|
MP-37-007-049-003/69
(SAGAR)
|
1737007049NRG23240620220543097
|
25/06/2022
|
Syambati
|
1737007049WL031218
|
Syambati
|
450001
|
|
597
|
597
|
Processed
|
01/07/2022
|
|
593349623
|
|
Syambati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69896
|
69896
|
|
|
|
|
|
|
|