|
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-37-007-054-001/82
(MOHGAON (TITARI))
|
1737007015NRG23040620220360938
|
04/06/2022
|
sarvan kumar
|
1737007015WL022560
|
sarvan kumar
|
00045
|
BARB0SEONIX
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260109108
|
|
sarvankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KURAI
|
MP-37-007-054-001/91
(MOHGAON (TITARI))
|
1737007015NRG23040620220360940
|
04/06/2022
|
dinesh
|
1737007015WL022560
|
dinesh
|
00045
|
BARB0SEONIX
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260109108
|
|
dinesh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-007-001/101
(BAKODI)
|
1737007007NRG23310520220323116
|
04/06/2022
|
anilkumar
|
1737007007WL020854
|
anilkumar
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
12/06/2022
|
|
260109108
|
|
anilkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KURAI
|
MP-37-007-007-001/126-A
(BAKODI)
|
1737007007NRG23310520220323122
|
04/06/2022
|
rajkumari
|
1737007007WL020854
|
rajkumari
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260109108
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KURAI
|
MP-37-007-007-001/18
(BAKODI)
|
1737007007NRG23310520220323125
|
04/06/2022
|
sunita
|
1737007007WL020854
|
sunita
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260109108
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KURAI
|
MP-37-007-007-001/24
(BAKODI)
|
1737007007NRG23310520220323127
|
04/06/2022
|
yakchhmi
|
1737007007WL020854
|
yakchhmi
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
12/06/2022
|
|
260109108
|
|
yakchhmi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-007-001/40
(BAKODI)
|
1737007007NRG23310520220323130
|
04/06/2022
|
ramkali
|
1737007007WL020854
|
ramkali
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260109108
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KURAI
|
MP-37-007-007-001/46-A
(BAKODI)
|
1737007007NRG23310520220323134
|
04/06/2022
|
ramkisore
|
1737007007WL020854
|
ramkisore
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260109108
|
|
ramkisore
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURAI
|
MP-37-007-007-001/46-A
(BAKODI)
|
1737007007NRG23310520220323135
|
04/06/2022
|
shivkumari
|
1737007007WL020854
|
shivkumari
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260109108
|
|
shivkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-007-001/67
(BAKODI)
|
1737007007NRG23310520220323138
|
04/06/2022
|
Ramdulari
|
1737007007WL020854
|
Ramdulari
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260109108
|
|
Ramdulari
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KURAI
|
MP-37-007-007-001/67
(BAKODI)
|
1737007007NRG23310520220323139
|
04/06/2022
|
sarda
|
1737007007WL020854
|
sarda
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
11/06/2022
|
|
260109108
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURAI
|
MP-37-007-007-001/73
(BAKODI)
|
1737007007NRG23310520220323140
|
04/06/2022
|
dulari
|
1737007007WL020854
|
dulari
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260109108
|
|
dulari
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KURAI
|
MP-37-007-007-002/122-A
(BAKODI)
|
1737007007NRG23310520220323143
|
04/06/2022
|
sevanti
|
1737007007WL020854
|
sevanti
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
11/06/2022
|
|
260109108
|
|
sevanti
|
HDFC BANK LTD(607152)
|
|
14
|
KURAI
|
MP-37-007-007-002/13
(BAKODI)
|
1737007007NRG23310520220323145
|
04/06/2022
|
Amruta
|
1737007007WL020854
|
Amruta
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
12/06/2022
|
|
260109108
|
|
Amruta
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURAI
|
MP-37-007-007-002/13
(BAKODI)
|
1737007007NRG23310520220323144
|
04/06/2022
|
lalchand
|
1737007007WL020854
|
lalchand
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260109108
|
|
lalchand
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURAI
|
MP-37-007-007-002/16
(BAKODI)
|
1737007007NRG23310520220323146
|
04/06/2022
|
pinky
|
1737007007WL020854
|
pinky
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
12/06/2022
|
|
260109108
|
|
pinky
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURAI
|
MP-37-007-007-002/20
(BAKODI)
|
1737007007NRG23310520220323147
|
04/06/2022
|
dhanvanta
|
1737007007WL020854
|
dhanvanta
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
12/06/2022
|
|
260109108
|
|
dhanvanta
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KURAI
|
MP-37-007-007-002/28
(BAKODI)
|
1737007007NRG23310520220323148
|
04/06/2022
|
chainsing
|
1737007007WL020854
|
chainsing
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
12/06/2022
|
|
260109108
|
|
chainsing
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURAI
|
MP-37-007-007-002/28
(BAKODI)
|
1737007007NRG23310520220323149
|
04/06/2022
|
yashoda
|
1737007007WL020854
|
yashoda
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
12/06/2022
|
|
260109108
|
|
yashoda
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KURAI
|
MP-37-007-007-002/29
(BAKODI)
|
1737007007NRG23310520220323151
|
04/06/2022
|
nirmala
|
1737007007WL020854
|
nirmala
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
12/06/2022
|
|
260109108
|
|
nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KURAI
|
MP-37-007-007-002/29
(BAKODI)
|
1737007007NRG23310520220323150
|
04/06/2022
|
sureshkumar
|
1737007007WL020854
|
sureshkumar
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
12/06/2022
|
|
260109108
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KURAI
|
MP-37-007-007-002/45
(BAKODI)
|
1737007007NRG23310520220323152
|
04/06/2022
|
Sashi
|
1737007007WL020854
|
Sashi
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260109108
|
|
Sashi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURAI
|
MP-37-007-007-002/52
(BAKODI)
|
1737007007NRG23310520220323155
|
04/06/2022
|
Shashikapur
|
1737007007WL020854
|
Shashikapur
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260109108
|
|
Shashikapur
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KURAI
|
MP-37-007-007-002/52
(BAKODI)
|
1737007007NRG23310520220323154
|
04/06/2022
|
vakeel
|
1737007007WL020854
|
vakeel
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260109108
|
|
vakeel
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KURAI
|
MP-37-007-007-002/53
(BAKODI)
|
1737007007NRG23310520220323156
|
04/06/2022
|
Yogita
|
1737007007WL020854
|
Yogita
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
12/06/2022
|
|
260109108
|
|
Yogita
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KURAI
|
MP-37-007-007-002/55
(BAKODI)
|
1737007007NRG23310520220323157
|
04/06/2022
|
Dhansing
|
1737007007WL020854
|
Dhansing
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
12/06/2022
|
|
260109108
|
|
Dhansing
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KURAI
|
MP-37-007-007-002/55
(BAKODI)
|
1737007007NRG23310520220323158
|
04/06/2022
|
sivbati
|
1737007007WL020854
|
sivbati
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
12/06/2022
|
|
260109108
|
|
sivbati
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KURAI
|
MP-37-007-007-002/71
(BAKODI)
|
1737007007NRG23310520220323161
|
04/06/2022
|
khimiya
|
1737007007WL020854
|
khimiya
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
12/06/2022
|
|
260109108
|
|
khimiya
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KURAI
|
MP-37-007-007-002/71
(BAKODI)
|
1737007007NRG23310520220323162
|
04/06/2022
|
ramesh
|
1737007007WL020854
|
ramesh
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
12/06/2022
|
|
260109108
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KURAI
|
MP-37-007-007-002/74
(BAKODI)
|
1737007007NRG23310520220323164
|
04/06/2022
|
nareshkumar
|
1737007007WL020854
|
nareshkumar
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260109108
|
|
nareshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KURAI
|
MP-37-007-007-002/77
(BAKODI)
|
1737007007NRG23310520220323167
|
04/06/2022
|
Dharamvati
|
1737007007WL020854
|
Dharamvati
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
11/06/2022
|
|
260109108
|
|
Dharamvati
|
HDFC BANK LTD(607152)
|
|
32
|
KURAI
|
MP-37-007-007-002/79
(BAKODI)
|
1737007007NRG23310520220323169
|
04/06/2022
|
laxmi
|
1737007007WL020854
|
laxmi
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260109108
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURAI
|
MP-37-007-007-002/79
(BAKODI)
|
1737007007NRG23310520220323168
|
04/06/2022
|
puspa bai
|
1737007007WL020854
|
puspa bai
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260109108
|
|
puspabai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KURAI
|
MP-37-007-007-004/200
(BAKODI)
|
1737007007NRG23310520220323174
|
04/06/2022
|
geeta
|
1737007007WL020854
|
geeta
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260109108
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KURAI
|
MP-37-007-007-004/94
(BAKODI)
|
1737007007NRG23310520220323176
|
04/06/2022
|
kalibai
|
1737007007WL020854
|
kalibai
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260109108
|
|
kalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KURAI
|
MP-37-007-007-004/94
(BAKODI)
|
1737007007NRG23310520220323177
|
04/06/2022
|
khubiram
|
1737007007WL020854
|
khubiram
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260109108
|
|
khubiram
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KURAI
|
MP-37-007-007-004/94
(BAKODI)
|
1737007007NRG23310520220323178
|
04/06/2022
|
sunil
|
1737007007WL020854
|
sunil
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260109108
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36091
|
36091
|
|
|
|
|
|
|
|
|
38
|
KURAI
|
MP-37-007-007-001/106
(BAKODI)
|
1737007007NRG23310520220323118
|
04/06/2022
|
meena
|
1737007007WL020854
|
meena
|
00415
|
SBIN0012187
|
965
|
965
|
Processed
|
11/06/2022
|
|
260109108
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURAI
|
MP-37-007-007-001/17
(BAKODI)
|
1737007007NRG23310520220323124
|
04/06/2022
|
Siya
|
1737007007WL020854
|
Siya
|
00415
|
SBIN0012187
|
965
|
965
|
Processed
|
11/06/2022
|
|
260109108
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURAI
|
MP-37-007-007-002/57
(BAKODI)
|
1737007007NRG23310520220323159
|
04/06/2022
|
Tara
|
1737007007WL020854
|
Tara
|
00415
|
SBIN0012187
|
772
|
772
|
Processed
|
12/06/2022
|
|
260109108
|
|
Tara
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KURAI
|
MP-37-007-007-004/200
(BAKODI)
|
1737007007NRG23310520220323173
|
04/06/2022
|
pawan
|
1737007007WL020854
|
pawan
|
00415
|
SBIN0012187
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260109108
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURAI
|
MP-37-007-054-001/94
(MOHGAON (TITARI))
|
1737007015NRG23040620220360941
|
04/06/2022
|
devram
|
1737007015WL022560
|
devram
|
00415
|
SBIN0012187
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260109108
|
|
devram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
43
|
KURAI
|
MP-37-007-007-001/84
(BAKODI)
|
1737007007NRG23310520220323141
|
04/06/2022
|
krishna
|
1737007007WL020854
|
krishna
|
00468
|
UBIN0541893
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260109108
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
44
|
KURAI
|
MP-37-007-015-001/78
(BADALPAR)
|
1737007015NRG23040620220360749
|
04/06/2022
|
ajay rathor
|
1737007015WL022548
|
ajay rathor
|
00468
|
UBIN0541893
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260109108
|
|
ajayrathor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-015-001/137
(BADALPAR)
|
1737007015NRG23040620220360740
|
04/06/2022
|
santosh
|
1737007015WL022548
|
santosh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109108
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KURAI
|
MP-37-007-015-001/297-A
(BADALPAR)
|
1737007015NRG23040620220360884
|
04/06/2022
|
PREETI
|
1737007015WL022560
|
PREETI
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260109108
|
|
PREETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KURAI
|
MP-37-007-015-001/299
(BADALPAR)
|
1737007015NRG23040620220360886
|
04/06/2022
|
manisha chouhan
|
1737007015WL022560
|
manisha chouhan
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260109108
|
|
manishachouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KURAI
|
MP-37-007-015-001/78
(BADALPAR)
|
1737007015NRG23040620220360748
|
04/06/2022
|
SAMLu
|
1737007015WL022548
|
SAMLu
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260109108
|
|
SAMLu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KURAI
|
MP-37-007-015-001/88
(BADALPAR)
|
1737007015NRG23040620220360755
|
04/06/2022
|
DURGA BAI
|
1737007015WL022548
|
DURGA BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109108
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KURAI
|
MP-37-007-054-001/16
(MOHGAON (TITARI))
|
1737007015NRG23040620220360893
|
04/06/2022
|
SUMARLAL
|
1737007015WL022560
|
SUMARLAL
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260109108
|
|
SUMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURAI
|
MP-37-007-054-001/24
(MOHGAON (TITARI))
|
1737007015NRG23040620220360895
|
04/06/2022
|
SHERSINGH
|
1737007015WL022560
|
SHERSINGH
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260109108
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURAI
|
MP-37-007-054-001/25-A
(MOHGAON (TITARI))
|
1737007015NRG23040620220360897
|
04/06/2022
|
chatarlal
|
1737007015WL022560
|
chatarlal
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260109108
|
|
chatarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KURAI
|
MP-37-007-054-001/25-A
(MOHGAON (TITARI))
|
1737007015NRG23040620220360898
|
04/06/2022
|
maya bai
|
1737007015WL022560
|
maya bai
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260109108
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KURAI
|
MP-37-007-054-001/4
(MOHGAON (TITARI))
|
1737007015NRG23040620220360910
|
04/06/2022
|
UDERAJ
|
1737007015WL022560
|
UDERAJ
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260109108
|
|
UDERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-054-001/40
(MOHGAON (TITARI))
|
1737007015NRG23040620220360912
|
04/06/2022
|
atarlal
|
1737007015WL022560
|
atarlal
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260109108
|
|
atarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KURAI
|
MP-37-007-054-001/44
(MOHGAON (TITARI))
|
1737007015NRG23040620220360915
|
04/06/2022
|
gyanchand
|
1737007015WL022560
|
gyanchand
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260109108
|
|
gyanchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KURAI
|
MP-37-007-054-001/7
(MOHGAON (TITARI))
|
1737007015NRG23040620220360932
|
04/06/2022
|
RAMAN SINGH
|
1737007015WL022560
|
RAMAN SINGH
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260109108
|
|
RAMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KURAI
|
MP-37-007-054-001/7
(MOHGAON (TITARI))
|
1737007015NRG23040620220360933
|
04/06/2022
|
SILOCHNA BAI
|
1737007015WL022560
|
SILOCHNA BAI
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260109108
|
|
SILOCHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURAI
|
MP-37-007-054-001/70
(MOHGAON (TITARI))
|
1737007015NRG23040620220360934
|
04/06/2022
|
kamrooddin
|
1737007015WL022560
|
kamrooddin
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260109108
|
|
kamrooddin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17364
|
17364
|
|
|
|
|
|
|
|
|
60
|
KURAI
|
MP-37-007-015-001/137
(BADALPAR)
|
1737007015NRG23040620220360741
|
04/06/2022
|
rukhmani
|
1737007015WL022548
|
rukhmani
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109108
|
|
rukhmani
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
KURAI
|
MP-37-007-054-001/73
(MOHGAON (TITARI))
|
1737007015NRG23040620220360936
|
04/06/2022
|
sunil
|
1737007015WL022560
|
sunil
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
260109108
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
62
|
KURAI
|
MP-37-007-015-001/287-B
(BADALPAR)
|
1737007015NRG23040620220360747
|
04/06/2022
|
rajbati
|
1737007015WL022548
|
rajbati
|
00697
|
BKID0MG8052
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109108
|
|
rajbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
KURAI
|
MP-37-007-054-001/11
(MOHGAON (TITARI))
|
1737007015NRG23040620220360889
|
04/06/2022
|
suresh
|
1737007015WL022560
|
suresh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260109108
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURAI
|
MP-37-007-054-001/11
(MOHGAON (TITARI))
|
1737007015NRG23040620220360890
|
04/06/2022
|
urmila
|
1737007015WL022560
|
urmila
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260109108
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
65
|
KURAI
|
MP-37-007-054-001/26
(MOHGAON (TITARI))
|
1737007015NRG23040620220360899
|
04/06/2022
|
chironja bai
|
1737007015WL022560
|
chironja bai
|
480661
|
|
193
|
193
|
Processed
|
12/06/2022
|
|
260109108
|
|
chironjabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69082
|
69082
|
|
|
|
|
|
|
|