|
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-37-007-020-001/16
(GHATKOHKA)
|
1737007020NRG23200620220506920
|
20/06/2022
|
indra bai
|
1737007020WL029397
|
indra bai
|
00045
|
BARB0SEONIX
|
546
|
546
|
Processed
|
27/06/2022
|
|
528651524
|
|
indrabai
|
BANK OF BARODA(606985)
|
|
2
|
KURAI
|
MP-37-007-020-003/35
(GHATKOHKA)
|
1737007020NRG23200620220507749
|
20/06/2022
|
Sevkali
|
1737007020WL029425
|
Sevkali
|
00045
|
BARB0SEONIX
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528651524
|
|
Sevkali
|
BANK OF BARODA(606985)
|
|
3
|
KURAI
|
MP-37-007-020-003/73-A
(GHATKOHKA)
|
1737007020NRG23200620220507761
|
20/06/2022
|
fulshing
|
1737007020WL029425
|
fulshing
|
00045
|
BARB0SEONIX
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528651524
|
|
fulshing
|
BANK OF BARODA(606985)
|
|
4
|
KURAI
|
MP-37-007-020-003/78
(GHATKOHKA)
|
1737007020NRG23200620220507765
|
20/06/2022
|
Premlata
|
1737007020WL029425
|
Premlata
|
00045
|
BARB0SEONIX
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528651524
|
|
Premlata
|
BANK OF BARODA(606985)
|
|
5
|
KURAI
|
MP-37-007-020-003/78
(GHATKOHKA)
|
1737007020NRG23200620220507764
|
20/06/2022
|
subhas
|
1737007020WL029425
|
subhas
|
00045
|
BARB0SEONIX
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528651524
|
|
subhas
|
BANK OF BARODA(606985)
|
|
6
|
KURAI
|
MP-37-007-020-003/86
(GHATKOHKA)
|
1737007020NRG23200620220507769
|
20/06/2022
|
samkali
|
1737007020WL029425
|
samkali
|
00045
|
BARB0SEONIX
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528651524
|
|
samkali
|
BANK OF BARODA(606985)
|
|
7
|
KURAI
|
MP-37-007-020-003/88
(GHATKOHKA)
|
1737007020NRG23200620220507771
|
20/06/2022
|
Shivkumari
|
1737007020WL029425
|
Shivkumari
|
00045
|
BARB0SEONIX
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528651524
|
|
Shivkumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6954
|
6954
|
|
|
|
|
|
|
|
|
8
|
KURAI
|
MP-37-007-044-001/101
(CHIKHALI)
|
1737007044NRG23200620220506657
|
20/06/2022
|
POONAM
|
1737007044WL029385
|
POONAM
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
27/06/2022
|
|
528651524
|
|
POONAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-044-001/108
(CHIKHALI)
|
1737007044NRG23200620220506659
|
20/06/2022
|
Subham
|
1737007044WL029385
|
Subham
|
00051
|
MAHB0000545
|
720
|
720
|
Processed
|
27/06/2022
|
|
528651524
|
|
Subham
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-044-001/109
(CHIKHALI)
|
1737007044NRG23200620220506661
|
20/06/2022
|
Anil
|
1737007044WL029385
|
Anil
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
27/06/2022
|
|
528651524
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-044-001/110-A
(CHIKHALI)
|
1737007044NRG23200620220506663
|
20/06/2022
|
Prakash
|
1737007044WL029385
|
Prakash
|
00051
|
MAHB0000545
|
540
|
540
|
Processed
|
27/06/2022
|
|
528651524
|
|
Prakash
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-044-001/114
(CHIKHALI)
|
1737007044NRG23200620220506665
|
20/06/2022
|
Ramesh
|
1737007044WL029385
|
Ramesh
|
00051
|
MAHB0000545
|
540
|
540
|
Processed
|
27/06/2022
|
|
528651524
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-044-001/121
(CHIKHALI)
|
1737007044NRG23200620220506668
|
20/06/2022
|
Dinesh
|
1737007044WL029385
|
Dinesh
|
00051
|
MAHB0000545
|
540
|
540
|
Processed
|
27/06/2022
|
|
528651524
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-044-001/136
(CHIKHALI)
|
1737007044NRG23200620220506674
|
20/06/2022
|
Nanhi
|
1737007044WL029385
|
Nanhi
|
00051
|
MAHB0000545
|
540
|
540
|
Processed
|
27/06/2022
|
|
528651524
|
|
Nanhi
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-044-001/141
(CHIKHALI)
|
1737007044NRG23200620220506675
|
20/06/2022
|
Ashok
|
1737007044WL029385
|
Ashok
|
00051
|
MAHB0000545
|
540
|
540
|
Processed
|
27/06/2022
|
|
528651524
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-044-001/141
(CHIKHALI)
|
1737007044NRG23200620220506676
|
20/06/2022
|
Sunita
|
1737007044WL029385
|
Sunita
|
00051
|
MAHB0000545
|
720
|
720
|
Processed
|
27/06/2022
|
|
528651524
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-044-001/19
(CHIKHALI)
|
1737007044NRG23200620220506681
|
20/06/2022
|
Dhara
|
1737007044WL029385
|
Dhara
|
00051
|
MAHB0000545
|
180
|
180
|
Processed
|
27/06/2022
|
|
528651524
|
|
Dhara
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-044-001/19
(CHIKHALI)
|
1737007044NRG23200620220506682
|
20/06/2022
|
Kavita
|
1737007044WL029385
|
Kavita
|
00051
|
MAHB0000545
|
180
|
180
|
Processed
|
27/06/2022
|
|
528651524
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-044-001/22
(CHIKHALI)
|
1737007044NRG23200620220506684
|
20/06/2022
|
Amrutiya
|
1737007044WL029385
|
Amrutiya
|
00051
|
MAHB0000545
|
720
|
720
|
Processed
|
27/06/2022
|
|
528651524
|
|
Amrutiya
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-044-001/24
(CHIKHALI)
|
1737007044NRG23200620220506686
|
20/06/2022
|
NILAVANTI
|
1737007044WL029385
|
NILAVANTI
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
27/06/2022
|
|
528651524
|
|
NILAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-044-001/31
(CHIKHALI)
|
1737007044NRG23200620220506690
|
20/06/2022
|
RAMSULA
|
1737007044WL029385
|
RAMSULA
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
27/06/2022
|
|
528651524
|
|
RAMSULA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-044-001/31
(CHIKHALI)
|
1737007044NRG23200620220506691
|
20/06/2022
|
RATAN
|
1737007044WL029385
|
RATAN
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
27/06/2022
|
|
528651524
|
|
RATAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-044-001/32
(CHIKHALI)
|
1737007044NRG23200620220506692
|
20/06/2022
|
Ramnath
|
1737007044WL029385
|
Ramnath
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
27/06/2022
|
|
528651524
|
|
Ramnath
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-044-001/33
(CHIKHALI)
|
1737007044NRG23200620220506694
|
20/06/2022
|
Ratanlal
|
1737007044WL029385
|
Ratanlal
|
00051
|
MAHB0000545
|
540
|
540
|
Processed
|
27/06/2022
|
|
528651524
|
|
Ratanlal
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-044-001/34
(CHIKHALI)
|
1737007044NRG23200620220506695
|
20/06/2022
|
sushmita
|
1737007044WL029385
|
sushmita
|
00051
|
MAHB0000545
|
360
|
360
|
Processed
|
27/06/2022
|
|
528651524
|
|
sushmita
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-044-001/36
(CHIKHALI)
|
1737007044NRG23200620220506698
|
20/06/2022
|
Savita
|
1737007044WL029385
|
Savita
|
00051
|
MAHB0000545
|
720
|
720
|
Processed
|
27/06/2022
|
|
528651524
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-044-001/38
(CHIKHALI)
|
1737007044NRG23200620220506699
|
20/06/2022
|
Sima
|
1737007044WL029385
|
Sima
|
00051
|
MAHB0000545
|
360
|
360
|
Processed
|
27/06/2022
|
|
528651524
|
|
Sima
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-044-001/39
(CHIKHALI)
|
1737007044NRG23200620220506700
|
20/06/2022
|
Bhojram
|
1737007044WL029385
|
Bhojram
|
00051
|
MAHB0000545
|
360
|
360
|
Processed
|
27/06/2022
|
|
528651524
|
|
Bhojram
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-044-001/39
(CHIKHALI)
|
1737007044NRG23200620220506701
|
20/06/2022
|
Mira
|
1737007044WL029385
|
Mira
|
00051
|
MAHB0000545
|
540
|
540
|
Processed
|
27/06/2022
|
|
528651524
|
|
Mira
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-044-001/68
(CHIKHALI)
|
1737007044NRG23200620220506715
|
20/06/2022
|
CHANDAN
|
1737007044WL029385
|
CHANDAN
|
00051
|
MAHB0000545
|
540
|
540
|
Processed
|
27/06/2022
|
|
528651524
|
|
CHANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-044-001/68
(CHIKHALI)
|
1737007044NRG23200620220506716
|
20/06/2022
|
SUBHADRA
|
1737007044WL029385
|
SUBHADRA
|
00051
|
MAHB0000545
|
540
|
540
|
Processed
|
27/06/2022
|
|
528651524
|
|
SUBHADRA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-044-001/70
(CHIKHALI)
|
1737007044NRG23200620220506718
|
20/06/2022
|
VACHACHHALA
|
1737007044WL029385
|
VACHACHHALA
|
00051
|
MAHB0000545
|
180
|
180
|
Processed
|
27/06/2022
|
|
528651524
|
|
VACHACHHALA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-044-001/76
(CHIKHALI)
|
1737007044NRG23200620220506720
|
20/06/2022
|
ARCHANA
|
1737007044WL029385
|
ARCHANA
|
00051
|
MAHB0000545
|
360
|
360
|
Processed
|
27/06/2022
|
|
528651524
|
|
ARCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-044-001/76
(CHIKHALI)
|
1737007044NRG23200620220506719
|
20/06/2022
|
Ramdas
|
1737007044WL029385
|
Ramdas
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
27/06/2022
|
|
528651524
|
|
Ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-044-001/77
(CHIKHALI)
|
1737007044NRG23200620220506721
|
20/06/2022
|
CHandrabhan
|
1737007044WL029385
|
CHandrabhan
|
00051
|
MAHB0000545
|
540
|
540
|
Processed
|
27/06/2022
|
|
528651524
|
|
CHandrabhan
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-044-001/83
(CHIKHALI)
|
1737007044NRG23200620220506723
|
20/06/2022
|
Ranjana
|
1737007044WL029385
|
Ranjana
|
00051
|
MAHB0000545
|
540
|
540
|
Processed
|
27/06/2022
|
|
528651524
|
|
Ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-044-001/88
(CHIKHALI)
|
1737007044NRG23200620220506727
|
20/06/2022
|
Rupesh
|
1737007044WL029385
|
Rupesh
|
00051
|
MAHB0000545
|
360
|
360
|
Processed
|
27/06/2022
|
|
528651524
|
|
Rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-044-001/88
(CHIKHALI)
|
1737007044NRG23200620220506726
|
20/06/2022
|
Sunil
|
1737007044WL029385
|
Sunil
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
27/06/2022
|
|
528651524
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-044-001/89
(CHIKHALI)
|
1737007044NRG23200620220506728
|
20/06/2022
|
sitiya
|
1737007044WL029385
|
sitiya
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
27/06/2022
|
|
528651524
|
|
sitiya
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-044-001/93
(CHIKHALI)
|
1737007044NRG23200620220506731
|
20/06/2022
|
Sanjay
|
1737007044WL029385
|
Sanjay
|
00051
|
MAHB0000545
|
180
|
180
|
Processed
|
27/06/2022
|
|
528651524
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
41
|
KURAI
|
MP-37-007-044-001/110
(CHIKHALI)
|
1737007044NRG23200620220506662
|
20/06/2022
|
Lata
|
1737007044WL029385
|
Lata
|
00051
|
MAHB0000785
|
540
|
540
|
Processed
|
27/06/2022
|
|
528651524
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-044-001/110-A
(CHIKHALI)
|
1737007044NRG23200620220506664
|
20/06/2022
|
vaisali
|
1737007044WL029385
|
vaisali
|
00051
|
MAHB0000785
|
180
|
180
|
Processed
|
27/06/2022
|
|
528651524
|
|
vaisali
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
43
|
KURAI
|
MP-37-007-007-004/130
(BAKODI)
|
1737007007NRG23200620220507789
|
20/06/2022
|
dayabanti
|
1737007007WL029426
|
dayabanti
|
00114
|
CBIN0MPDCBF
|
772
|
772
|
Processed
|
27/06/2022
|
|
528651524
|
|
dayabanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
44
|
KURAI
|
MP-37-007-002-003/30-B
(TUIYAPAR)
|
1737007000NRG23200620220504953
|
20/06/2022
|
chandrakala
|
1737007WL029278
|
chandrakala
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528651524
|
|
chandrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KURAI
|
MP-37-007-002-003/30-B
(TUIYAPAR)
|
1737007000NRG23200620220504952
|
20/06/2022
|
santkumar
|
1737007WL029278
|
santkumar
|
00354
|
PUNB0268500
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528651524
|
|
santkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KURAI
|
MP-37-007-002-003/33
(TUIYAPAR)
|
1737007000NRG23200620220504954
|
20/06/2022
|
ramdayal
|
1737007WL029278
|
ramdayal
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528651524
|
|
ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KURAI
|
MP-37-007-002-003/36
(TUIYAPAR)
|
1737007000NRG23200620220504956
|
20/06/2022
|
dularee
|
1737007WL029278
|
dularee
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528651524
|
|
dularee
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KURAI
|
MP-37-007-007-001/49
(BAKODI)
|
1737007007NRG23200620220507774
|
20/06/2022
|
vasudev rao
|
1737007007WL029426
|
vasudev rao
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
27/06/2022
|
|
528651524
|
|
vasudevrao
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KURAI
|
MP-37-007-007-004/113
(BAKODI)
|
1737007007NRG23200620220507779
|
20/06/2022
|
Premwati
|
1737007007WL029426
|
Premwati
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
27/06/2022
|
|
528651524
|
|
Premwati
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KURAI
|
MP-37-007-007-004/113
(BAKODI)
|
1737007007NRG23200620220507778
|
20/06/2022
|
Ramprasad
|
1737007007WL029426
|
Ramprasad
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
27/06/2022
|
|
528651524
|
|
Ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KURAI
|
MP-37-007-007-004/115
(BAKODI)
|
1737007007NRG23200620220507783
|
20/06/2022
|
ashok
|
1737007007WL029426
|
ashok
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
27/06/2022
|
|
528651524
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURAI
|
MP-37-007-007-004/115
(BAKODI)
|
1737007007NRG23200620220507782
|
20/06/2022
|
laxmi bai
|
1737007007WL029426
|
laxmi bai
|
00354
|
PUNB0268500
|
772
|
772
|
Processed
|
27/06/2022
|
|
528651524
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KURAI
|
MP-37-007-007-004/116
(BAKODI)
|
1737007007NRG23200620220507784
|
20/06/2022
|
saniyaro
|
1737007007WL029426
|
saniyaro
|
00354
|
PUNB0268500
|
772
|
772
|
Processed
|
27/06/2022
|
|
528651524
|
|
saniyaro
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KURAI
|
MP-37-007-007-004/123
(BAKODI)
|
1737007007NRG23200620220507786
|
20/06/2022
|
shivkumar
|
1737007007WL029426
|
shivkumar
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
27/06/2022
|
|
528651524
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KURAI
|
MP-37-007-007-004/123
(BAKODI)
|
1737007007NRG23200620220507787
|
20/06/2022
|
sunita
|
1737007007WL029426
|
sunita
|
00354
|
PUNB0268500
|
772
|
772
|
Processed
|
27/06/2022
|
|
528651524
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KURAI
|
MP-37-007-007-004/132
(BAKODI)
|
1737007007NRG23200620220507790
|
20/06/2022
|
devki
|
1737007007WL029426
|
devki
|
00354
|
PUNB0268500
|
772
|
772
|
Processed
|
27/06/2022
|
|
528651524
|
|
devki
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KURAI
|
MP-37-007-007-004/161
(BAKODI)
|
1737007007NRG23200620220507791
|
20/06/2022
|
KALSIYA
|
1737007007WL029426
|
KALSIYA
|
00354
|
PUNB0268500
|
772
|
772
|
Processed
|
27/06/2022
|
|
528651524
|
|
KALSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KURAI
|
MP-37-007-007-004/177
(BAKODI)
|
1737007007NRG23200620220507792
|
20/06/2022
|
santosh
|
1737007007WL029426
|
santosh
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
27/06/2022
|
|
528651524
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KURAI
|
MP-37-007-007-004/19
(BAKODI)
|
1737007007NRG23200620220507794
|
20/06/2022
|
KOMAL
|
1737007007WL029426
|
KOMAL
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
27/06/2022
|
|
528651524
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KURAI
|
MP-37-007-007-004/19
(BAKODI)
|
1737007007NRG23200620220507793
|
20/06/2022
|
sayatree
|
1737007007WL029426
|
sayatree
|
00354
|
PUNB0268500
|
772
|
772
|
Processed
|
27/06/2022
|
|
528651524
|
|
sayatree
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KURAI
|
MP-37-007-007-004/34
(BAKODI)
|
1737007007NRG23200620220507799
|
20/06/2022
|
omvati
|
1737007007WL029426
|
omvati
|
00354
|
PUNB0268500
|
772
|
772
|
Processed
|
27/06/2022
|
|
528651524
|
|
omvati
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KURAI
|
MP-37-007-007-004/46
(BAKODI)
|
1737007007NRG23200620220507801
|
20/06/2022
|
saniyaro
|
1737007007WL029426
|
saniyaro
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
27/06/2022
|
|
528651524
|
|
saniyaro
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KURAI
|
MP-37-007-007-004/50
(BAKODI)
|
1737007007NRG23200620220507802
|
20/06/2022
|
govinda
|
1737007007WL029426
|
govinda
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
27/06/2022
|
|
528651524
|
|
govinda
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KURAI
|
MP-37-007-007-004/51
(BAKODI)
|
1737007007NRG23200620220507805
|
20/06/2022
|
matho
|
1737007007WL029426
|
matho
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
27/06/2022
|
|
528651524
|
|
matho
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KURAI
|
MP-37-007-007-004/58
(BAKODI)
|
1737007007NRG23200620220507808
|
20/06/2022
|
MEERA
|
1737007007WL029426
|
MEERA
|
00354
|
PUNB0268500
|
772
|
772
|
Processed
|
27/06/2022
|
|
528651524
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KURAI
|
MP-37-007-007-004/58
(BAKODI)
|
1737007007NRG23200620220507807
|
20/06/2022
|
shivprasad
|
1737007007WL029426
|
shivprasad
|
00354
|
PUNB0268500
|
193
|
193
|
Rejected
|
29/06/2022
|
|
528651524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KURAI
|
MP-37-007-007-004/59
(BAKODI)
|
1737007007NRG23200620220507809
|
20/06/2022
|
soolwati
|
1737007007WL029426
|
soolwati
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
27/06/2022
|
|
528651524
|
|
soolwati
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KURAI
|
MP-37-007-020-003/145
(GHATKOHKA)
|
1737007020NRG23200620220507740
|
20/06/2022
|
shreeram
|
1737007020WL029425
|
shreeram
|
00354
|
PUNB0268500
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528651524
|
|
shreeram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21108
|
21108
|
|
|
|
|
|
|
|
|
69
|
KURAI
|
MP-37-007-020-001/28
(GHATKOHKA)
|
1737007020NRG23200620220506933
|
20/06/2022
|
babli
|
1737007020WL029397
|
babli
|
00415
|
SBIN0012187
|
728
|
728
|
Processed
|
27/06/2022
|
|
528651524
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURAI
|
MP-37-007-020-003/77
(GHATKOHKA)
|
1737007020NRG23200620220507763
|
20/06/2022
|
satendra
|
1737007020WL029425
|
satendra
|
00415
|
SBIN0012187
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528651524
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1796
|
1796
|
|
|
|
|
|
|
|
|
71
|
KURAI
|
MP-37-007-007-004/130
(BAKODI)
|
1737007007NRG23200620220507788
|
20/06/2022
|
visram
|
1737007007WL029426
|
visram
|
00603
|
CBIN0R20002
|
772
|
772
|
Processed
|
27/06/2022
|
|
528651524
|
|
visram
|
INDUSIND BANK(607189)
|
|
72
|
KURAI
|
MP-37-007-020-001/15
(GHATKOHKA)
|
1737007020NRG23200620220506917
|
20/06/2022
|
gyandas
|
1737007020WL029397
|
gyandas
|
00603
|
CBIN0R20002
|
728
|
728
|
Processed
|
27/06/2022
|
|
528651524
|
|
gyandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KURAI
|
MP-37-007-020-001/16
(GHATKOHKA)
|
1737007020NRG23200620220506919
|
20/06/2022
|
vinod
|
1737007020WL029397
|
vinod
|
00603
|
CBIN0R20002
|
364
|
364
|
Processed
|
27/06/2022
|
|
528651524
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KURAI
|
MP-37-007-020-001/21
(GHATKOHKA)
|
1737007020NRG23200620220506923
|
20/06/2022
|
nirpal
|
1737007020WL029397
|
nirpal
|
00603
|
CBIN0R20002
|
728
|
728
|
Processed
|
27/06/2022
|
|
528651524
|
|
nirpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-020-001/26
(GHATKOHKA)
|
1737007020NRG23200620220506928
|
20/06/2022
|
jetuhlal
|
1737007020WL029397
|
jetuhlal
|
00603
|
CBIN0R20002
|
728
|
728
|
Processed
|
27/06/2022
|
|
528651524
|
|
jetuhlal
|
BANK OF BARODA(606985)
|
|
76
|
KURAI
|
MP-37-007-020-001/28
(GHATKOHKA)
|
1737007020NRG23200620220506932
|
20/06/2022
|
chandarshing
|
1737007020WL029397
|
chandarshing
|
00603
|
CBIN0R20002
|
728
|
728
|
Processed
|
27/06/2022
|
|
528651524
|
|
chandarshing
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KURAI
|
MP-37-007-020-001/30
(GHATKOHKA)
|
1737007020NRG23200620220506939
|
20/06/2022
|
kalsa
|
1737007020WL029397
|
kalsa
|
00603
|
CBIN0R20002
|
728
|
728
|
Processed
|
27/06/2022
|
|
528651524
|
|
kalsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KURAI
|
MP-37-007-020-001/30
(GHATKOHKA)
|
1737007020NRG23200620220506938
|
20/06/2022
|
kamal shing
|
1737007020WL029397
|
kamal shing
|
00603
|
CBIN0R20002
|
728
|
728
|
Processed
|
27/06/2022
|
|
528651524
|
|
kamalshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KURAI
|
MP-37-007-020-001/32
(GHATKOHKA)
|
1737007020NRG23200620220506941
|
20/06/2022
|
dsavanti
|
1737007020WL029397
|
dsavanti
|
00603
|
CBIN0R20002
|
728
|
728
|
Processed
|
27/06/2022
|
|
528651524
|
|
dsavanti
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURAI
|
MP-37-007-020-001/8
(GHATKOHKA)
|
1737007020NRG23200620220506947
|
20/06/2022
|
Jagdeesh
|
1737007020WL029397
|
Jagdeesh
|
00603
|
CBIN0R20002
|
728
|
728
|
Processed
|
27/06/2022
|
|
528651524
|
|
Jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KURAI
|
MP-37-007-020-003/110
(GHATKOHKA)
|
1737007020NRG23200620220507733
|
20/06/2022
|
Tara
|
1737007020WL029425
|
Tara
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528651524
|
|
Tara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KURAI
|
MP-37-007-020-003/115
(GHATKOHKA)
|
1737007020NRG23200620220507734
|
20/06/2022
|
Rajvanti
|
1737007020WL029425
|
Rajvanti
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528651524
|
|
Rajvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KURAI
|
MP-37-007-020-003/150
(GHATKOHKA)
|
1737007020NRG23200620220507742
|
20/06/2022
|
gopal
|
1737007020WL029425
|
gopal
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528651524
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KURAI
|
MP-37-007-020-003/163
(GHATKOHKA)
|
1737007020NRG23200620220507744
|
20/06/2022
|
sunil
|
1737007020WL029425
|
sunil
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528651524
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KURAI
|
MP-37-007-020-003/20
(GHATKOHKA)
|
1737007020NRG23200620220507746
|
20/06/2022
|
sukhvanti bai
|
1737007020WL029425
|
sukhvanti bai
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528651524
|
|
sukhvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KURAI
|
MP-37-007-020-003/38
(GHATKOHKA)
|
1737007020NRG23200620220507752
|
20/06/2022
|
Sevti Bai
|
1737007020WL029425
|
Sevti Bai
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528651524
|
|
SevtiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KURAI
|
MP-37-007-020-003/73
(GHATKOHKA)
|
1737007020NRG23200620220507759
|
20/06/2022
|
Fhulerm
|
1737007020WL029425
|
Fhulerm
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528651524
|
|
Fhulerm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KURAI
|
MP-37-007-020-003/79-A
(GHATKOHKA)
|
1737007020NRG23200620220507767
|
20/06/2022
|
Ramji
|
1737007020WL029425
|
Ramji
|
00603
|
CBIN0R20002
|
534
|
534
|
Processed
|
27/06/2022
|
|
528651524
|
|
Ramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KURAI
|
MP-37-007-020-003/86
(GHATKOHKA)
|
1737007020NRG23200620220507768
|
20/06/2022
|
ramdas
|
1737007020WL029425
|
ramdas
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528651524
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KURAI
|
MP-37-007-044-001/101
(CHIKHALI)
|
1737007044NRG23200620220506656
|
20/06/2022
|
Basanti
|
1737007044WL029385
|
Basanti
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
27/06/2022
|
|
528651524
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KURAI
|
MP-37-007-044-001/24
(CHIKHALI)
|
1737007044NRG23200620220506685
|
20/06/2022
|
Sakharam
|
1737007044WL029385
|
Sakharam
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
27/06/2022
|
|
528651524
|
|
Sakharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KURAI
|
MP-37-007-044-001/32
(CHIKHALI)
|
1737007044NRG23200620220506693
|
20/06/2022
|
sita
|
1737007044WL029385
|
sita
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
27/06/2022
|
|
528651524
|
|
sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KURAI
|
MP-37-007-044-001/54
(CHIKHALI)
|
1737007044NRG23200620220506705
|
20/06/2022
|
Jayram
|
1737007044WL029385
|
Jayram
|
00603
|
CBIN0R20002
|
360
|
360
|
Processed
|
27/06/2022
|
|
528651524
|
|
Jayram
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KURAI
|
MP-37-007-044-001/59
(CHIKHALI)
|
1737007044NRG23200620220506710
|
20/06/2022
|
Indrakala
|
1737007044WL029385
|
Indrakala
|
00603
|
CBIN0R20002
|
720
|
720
|
Processed
|
27/06/2022
|
|
528651524
|
|
Indrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20358
|
20358
|
|
|
|
|
|
|
|
|
95
|
KURAI
|
MP-37-007-020-001/8
(GHATKOHKA)
|
1737007020NRG23200620220506946
|
20/06/2022
|
gulabvati
|
1737007020WL029397
|
gulabvati
|
00666
|
IDFB0041102
|
728
|
728
|
Processed
|
27/06/2022
|
|
528651524
|
|
gulabvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
96
|
KURAI
|
MP-37-007-020-003/68
(GHATKOHKA)
|
1737007020NRG23200620220507757
|
20/06/2022
|
Babli
|
1737007020WL029425
|
Babli
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528651524
|
|
Babli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KURAI
|
MP-37-007-020-003/92
(GHATKOHKA)
|
1737007020NRG23200620220507772
|
20/06/2022
|
punnalal
|
1737007020WL029425
|
punnalal
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528651524
|
|
punnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KURAI
|
MP-37-007-044-001/27
(CHIKHALI)
|
1737007044NRG23200620220506688
|
20/06/2022
|
KALPNA
|
1737007044WL029385
|
KALPNA
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
27/06/2022
|
|
528651524
|
|
KALPNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76172
|
76172
|
|
|
|
|
|
|
|