|
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-37-007-014-001/10
(KHANKRA)
|
1737007014NRG23110620220419918
|
11/06/2022
|
danwati
|
1737007014WL025278
|
danwati
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338776786
|
|
danwati
|
BANK OF BARODA(606985)
|
|
2
|
KURAI
|
MP-37-007-014-001/111
(KHANKRA)
|
1737007014NRG23110620220419921
|
11/06/2022
|
pushpkala
|
1737007014WL025278
|
pushpkala
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338776786
|
|
pushpkala
|
BANK OF BARODA(606985)
|
|
3
|
KURAI
|
MP-37-007-014-001/112
(KHANKRA)
|
1737007014NRG23110620220419922
|
11/06/2022
|
motiram
|
1737007014WL025278
|
motiram
|
00045
|
BARB0SEONIX
|
900
|
900
|
Processed
|
16/06/2022
|
|
338776786
|
|
motiram
|
BANK OF BARODA(606985)
|
|
4
|
KURAI
|
MP-37-007-014-001/128
(KHANKRA)
|
1737007014NRG23110620220419924
|
11/06/2022
|
foolbati
|
1737007014WL025278
|
foolbati
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338776786
|
|
foolbati
|
BANK OF BARODA(606985)
|
|
5
|
KURAI
|
MP-37-007-014-001/73
(KHANKRA)
|
1737007014NRG23110620220419942
|
11/06/2022
|
saraswati
|
1737007014WL025278
|
saraswati
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338776786
|
|
saraswati
|
BANK OF BARODA(606985)
|
|
6
|
KURAI
|
MP-37-007-014-001/80
(KHANKRA)
|
1737007014NRG23110620220419944
|
11/06/2022
|
singa
|
1737007014WL025278
|
singa
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338776786
|
|
singa
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURAI
|
MP-37-007-014-001/96
(KHANKRA)
|
1737007014NRG23110620220419950
|
11/06/2022
|
meera
|
1737007014WL025278
|
meera
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338776786
|
|
meera
|
BANK OF BARODA(606985)
|
|
8
|
KURAI
|
MP-37-007-015-002/28
(BADALPAR)
|
1737007015NRG23110620220420363
|
11/06/2022
|
budhwan
|
1737007015WL025293
|
budhwan
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338776786
|
|
budhwan
|
BANK OF BARODA(606985)
|
|
9
|
KURAI
|
MP-37-007-015-002/71
(BADALPAR)
|
1737007015NRG23110620220420375
|
11/06/2022
|
naresh
|
1737007015WL025293
|
naresh
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338776786
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-015-002/92
(BADALPAR)
|
1737007015NRG23110620220420386
|
11/06/2022
|
Jagannath
|
1737007015WL025293
|
Jagannath
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338776786
|
|
Jagannath
|
BANK OF BARODA(606985)
|
|
11
|
KURAI
|
MP-37-007-018-003/28
(GWARI)
|
1737007018NRG23110620220420995
|
11/06/2022
|
MEENA
|
1737007018WL025302
|
MEENA
|
00045
|
BARB0SEONIX
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338776786
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
12
|
KURAI
|
MP-37-007-018-003/84
(GWARI)
|
1737007018NRG23110620220421025
|
11/06/2022
|
SARITA
|
1737007018WL025302
|
SARITA
|
00045
|
BARB0SEONIX
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338776786
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12792
|
12792
|
|
|
|
|
|
|
|
|
13
|
KURAI
|
MP-37-007-014-001/94
(KHANKRA)
|
1737007014NRG23110620220419947
|
11/06/2022
|
rajesh
|
1737007014WL025278
|
rajesh
|
00048
|
BKID0009570
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338776786
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
14
|
KURAI
|
MP-37-007-025-002/1
(TURIYA)
|
1737007000NRG23110620220425985
|
11/06/2022
|
Satish
|
1737007WL025554
|
Satish
|
00051
|
MAHB0000785
|
400
|
400
|
Processed
|
16/06/2022
|
|
338776786
|
|
Satish
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-025-002/100
(TURIYA)
|
1737007000NRG23110620220425986
|
11/06/2022
|
Mansu
|
1737007WL025554
|
Mansu
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338776786
|
|
Mansu
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-025-002/106
(TURIYA)
|
1737007000NRG23110620220425987
|
11/06/2022
|
Ramgopal
|
1737007WL025554
|
Ramgopal
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338776786
|
|
Ramgopal
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-025-002/106
(TURIYA)
|
1737007000NRG23110620220425988
|
11/06/2022
|
Sheela
|
1737007WL025554
|
Sheela
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338776786
|
|
Sheela
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-025-002/113
(TURIYA)
|
1737007000NRG23110620220425989
|
11/06/2022
|
Santosh
|
1737007WL025554
|
Santosh
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338776786
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-025-002/150
(TURIYA)
|
1737007000NRG23110620220425990
|
11/06/2022
|
Anusuiya
|
1737007WL025554
|
Anusuiya
|
00051
|
MAHB0000785
|
200
|
200
|
Processed
|
16/06/2022
|
|
338776786
|
|
Anusuiya
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-025-002/167
(TURIYA)
|
1737007000NRG23110620220425991
|
11/06/2022
|
Dhanvanti
|
1737007WL025554
|
Dhanvanti
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338776786
|
|
Dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-025-002/171
(TURIYA)
|
1737007000NRG23110620220425992
|
11/06/2022
|
Ramdulari
|
1737007WL025554
|
Ramdulari
|
00051
|
MAHB0000785
|
400
|
400
|
Processed
|
16/06/2022
|
|
338776786
|
|
Ramdulari
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-025-002/192
(TURIYA)
|
1737007000NRG23110620220425996
|
11/06/2022
|
Gouri
|
1737007WL025554
|
Gouri
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338776786
|
|
Gouri
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-025-002/192
(TURIYA)
|
1737007000NRG23110620220425995
|
11/06/2022
|
Shivprasad
|
1737007WL025554
|
Shivprasad
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338776786
|
|
Shivprasad
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-025-002/253-A
(TURIYA)
|
1737007000NRG23110620220425998
|
11/06/2022
|
Anusaya
|
1737007WL025554
|
Anusaya
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
16/06/2022
|
|
338776786
|
|
Anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-025-002/284
(TURIYA)
|
1737007000NRG23110620220426000
|
11/06/2022
|
Ganesh
|
1737007WL025554
|
Ganesh
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338776786
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-025-002/284
(TURIYA)
|
1737007000NRG23110620220425999
|
11/06/2022
|
Samarvatee
|
1737007WL025554
|
Samarvatee
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338776786
|
|
Samarvatee
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-025-002/291
(TURIYA)
|
1737007000NRG23110620220426001
|
11/06/2022
|
Bablu
|
1737007WL025554
|
Bablu
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338776786
|
|
Bablu
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-025-002/3
(TURIYA)
|
1737007000NRG23110620220426002
|
11/06/2022
|
Ramgopal
|
1737007WL025554
|
Ramgopal
|
00051
|
MAHB0000785
|
1200
|
1200
|
Rejected
|
20/06/2022
|
|
338776786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KURAI
|
MP-37-007-025-002/40
(TURIYA)
|
1737007000NRG23110620220426008
|
11/06/2022
|
Nirmala
|
1737007WL025554
|
Nirmala
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
16/06/2022
|
|
338776786
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-025-002/64
(TURIYA)
|
1737007000NRG23110620220426010
|
11/06/2022
|
Narbadi
|
1737007WL025554
|
Narbadi
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338776786
|
|
Narbadi
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-025-002/7-A
(TURIYA)
|
1737007000NRG23110620220426012
|
11/06/2022
|
Vinita
|
1737007WL025554
|
Vinita
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338776786
|
|
Vinita
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-025-002/79
(TURIYA)
|
1737007000NRG23110620220426013
|
11/06/2022
|
Praveshkala
|
1737007WL025554
|
Praveshkala
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
338776786
|
|
Praveshkala
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-025-002/83
(TURIYA)
|
1737007000NRG23110620220426014
|
11/06/2022
|
Asha Bai Yewatkar
|
1737007WL025554
|
Asha Bai Yewatkar
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338776786
|
|
AshaBaiYewatkar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-025-002/84
(TURIYA)
|
1737007000NRG23110620220426015
|
11/06/2022
|
Sarshwati
|
1737007WL025554
|
Sarshwati
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
338776786
|
|
Sarshwati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
35
|
KURAI
|
MP-37-007-018-003/152
(GWARI)
|
1737007018NRG23110620220420981
|
11/06/2022
|
SANDEEP
|
1737007018WL025302
|
SANDEEP
|
00354
|
PUNB0049000
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338776786
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KURAI
|
MP-37-007-018-003/227
(GWARI)
|
1737007018NRG23110620220420988
|
11/06/2022
|
Nisha
|
1737007018WL025302
|
Nisha
|
00354
|
PUNB0049000
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338776786
|
|
Nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
37
|
KURAI
|
MP-37-007-005-001/46
(MUNDAPAR)
|
1737007005NRG23110620220420176
|
11/06/2022
|
ravendra
|
1737007005WL025287
|
ravendra
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
ravendra
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KURAI
|
MP-37-007-005-001/69
(MUNDAPAR)
|
1737007005NRG23110620220420180
|
11/06/2022
|
endrakala
|
1737007005WL025287
|
endrakala
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
endrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KURAI
|
MP-37-007-005-005/100
(MUNDAPAR)
|
1737007005NRG23110620220420140
|
11/06/2022
|
kisanlal
|
1737007005WL025286
|
kisanlal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
kisanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KURAI
|
MP-37-007-005-005/100
(MUNDAPAR)
|
1737007005NRG23110620220420141
|
11/06/2022
|
kusum
|
1737007005WL025286
|
kusum
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KURAI
|
MP-37-007-005-005/21
(MUNDAPAR)
|
1737007005NRG23110620220420144
|
11/06/2022
|
bhadu
|
1737007005WL025286
|
bhadu
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
bhadu
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KURAI
|
MP-37-007-005-005/21
(MUNDAPAR)
|
1737007005NRG23110620220420145
|
11/06/2022
|
damibai
|
1737007005WL025286
|
damibai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
damibai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KURAI
|
MP-37-007-005-005/24
(MUNDAPAR)
|
1737007005NRG23110620220420148
|
11/06/2022
|
sudhakar
|
1737007005WL025286
|
sudhakar
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
sudhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KURAI
|
MP-37-007-005-005/34
(MUNDAPAR)
|
1737007005NRG23110620220420154
|
11/06/2022
|
dinesh
|
1737007005WL025286
|
dinesh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KURAI
|
MP-37-007-005-005/38
(MUNDAPAR)
|
1737007005NRG23110620220420159
|
11/06/2022
|
motilal
|
1737007005WL025286
|
motilal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KURAI
|
MP-37-007-005-005/38
(MUNDAPAR)
|
1737007005NRG23110620220420160
|
11/06/2022
|
shukwati
|
1737007005WL025286
|
shukwati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
shukwati
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KURAI
|
MP-37-007-005-005/49
(MUNDAPAR)
|
1737007005NRG23110620220420162
|
11/06/2022
|
yogeparsad
|
1737007005WL025286
|
yogeparsad
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
yogeparsad
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURAI
|
MP-37-007-005-005/51
(MUNDAPAR)
|
1737007005NRG23110620220420164
|
11/06/2022
|
dhanvanta
|
1737007005WL025286
|
dhanvanta
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
dhanvanta
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KURAI
|
MP-37-007-005-005/66-A
(MUNDAPAR)
|
1737007005NRG23110620220420169
|
11/06/2022
|
banshi
|
1737007005WL025286
|
banshi
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
banshi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KURAI
|
MP-37-007-005-005/81
(MUNDAPAR)
|
1737007005NRG23110620220420173
|
11/06/2022
|
shashikala
|
1737007005WL025286
|
shashikala
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
shashikala
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KURAI
|
MP-37-007-014-001/176
(KHANKRA)
|
1737007014NRG23110620220419927
|
11/06/2022
|
banshilal
|
1737007014WL025278
|
banshilal
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338776786
|
|
banshilal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KURAI
|
MP-37-007-049-001/8
(SAGAR)
|
1737007061NRG23110620220422642
|
11/06/2022
|
Simmo bai
|
1737007061WL025386
|
Simmo bai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
Simmobai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
53
|
KURAI
|
MP-37-007-018-002/52
(GWARI)
|
1737007061NRG23110620220422576
|
11/06/2022
|
Rekha Bai
|
1737007061WL025381
|
Rekha Bai
|
00415
|
SBIN0012187
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURAI
|
MP-37-007-049-001/15
(SAGAR)
|
1737007061NRG23110620220422504
|
11/06/2022
|
Dinesh
|
1737007061WL025370
|
Dinesh
|
00415
|
SBIN0012187
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
55
|
KURAI
|
MP-37-007-014-001/80
(KHANKRA)
|
1737007014NRG23110620220419945
|
11/06/2022
|
malti
|
1737007014WL025278
|
malti
|
00468
|
UBIN0541893
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338776786
|
|
malti
|
UNION BANK OF INDIA(508500)
|
|
56
|
KURAI
|
MP-37-007-018-001/32
(GWARI)
|
1737007061NRG23110620220422646
|
11/06/2022
|
GYAN LAL UIKEY
|
1737007061WL025388
|
GYAN LAL UIKEY
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
GYANLALUIKEY
|
UNION BANK OF INDIA(508500)
|
|
57
|
KURAI
|
MP-37-007-018-001/32
(GWARI)
|
1737007061NRG23110620220422647
|
11/06/2022
|
prembati
|
1737007061WL025388
|
prembati
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
prembati
|
UNION BANK OF INDIA(508500)
|
|
58
|
KURAI
|
MP-37-007-018-001/50
(GWARI)
|
1737007061NRG23110620220422495
|
11/06/2022
|
TARA CHAND VATTI
|
1737007061WL025367
|
TARA CHAND VATTI
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
TARACHANDVATTI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KURAI
|
MP-37-007-018-002/33
(GWARI)
|
1737007061NRG23110620220422565
|
11/06/2022
|
Jaybanti
|
1737007061WL025377
|
Jaybanti
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
Jaybanti
|
UNION BANK OF INDIA(508500)
|
|
60
|
KURAI
|
MP-37-007-018-002/33
(GWARI)
|
1737007061NRG23110620220422564
|
11/06/2022
|
jaypal
|
1737007061WL025377
|
jaypal
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
jaypal
|
UNION BANK OF INDIA(508500)
|
|
61
|
KURAI
|
MP-37-007-018-002/52
(GWARI)
|
1737007061NRG23110620220422575
|
11/06/2022
|
Suresh Kumar Vatti
|
1737007061WL025381
|
Suresh Kumar Vatti
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
SureshKumarVatti
|
UNION BANK OF INDIA(508500)
|
|
62
|
KURAI
|
MP-37-007-018-002/56
(GWARI)
|
1737007061NRG23110620220422570
|
11/06/2022
|
Devikala
|
1737007061WL025379
|
Devikala
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
Devikala
|
UNION BANK OF INDIA(508500)
|
|
63
|
KURAI
|
MP-37-007-018-002/56
(GWARI)
|
1737007061NRG23110620220422569
|
11/06/2022
|
Devishing
|
1737007061WL025379
|
Devishing
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
Devishing
|
UNION BANK OF INDIA(508500)
|
|
64
|
KURAI
|
MP-37-007-018-002/93
(GWARI)
|
1737007061NRG23110620220422635
|
11/06/2022
|
kusmi
|
1737007061WL025383
|
kusmi
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
kusmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
KURAI
|
MP-37-007-049-001/88
(SAGAR)
|
1737007061NRG23110620220422494
|
11/06/2022
|
Ramdularee
|
1737007061WL025366
|
Ramdularee
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
Ramdularee
|
UNION BANK OF INDIA(508500)
|
|
66
|
KURAI
|
MP-37-007-049-001/88
(SAGAR)
|
1737007061NRG23110620220422493
|
11/06/2022
|
Sukhram
|
1737007061WL025366
|
Sukhram
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
Sukhram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
67
|
KURAI
|
MP-37-007-014-001/111
(KHANKRA)
|
1737007014NRG23110620220419920
|
11/06/2022
|
mohan
|
1737007014WL025278
|
mohan
|
00603
|
CBIN0R20002
|
720
|
720
|
Processed
|
16/06/2022
|
|
338776786
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KURAI
|
MP-37-007-014-001/135
(KHANKRA)
|
1737007014NRG23110620220419925
|
11/06/2022
|
hariram
|
1737007014WL025278
|
hariram
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338776786
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KURAI
|
MP-37-007-014-001/167
(KHANKRA)
|
1737007014NRG23110620220419909
|
11/06/2022
|
rambagas
|
1737007014WL025277
|
rambagas
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338776786
|
|
rambagas
|
UNION BANK OF INDIA(508500)
|
|
70
|
KURAI
|
MP-37-007-014-001/46
(KHANKRA)
|
1737007014NRG23110620220419938
|
11/06/2022
|
ratniya
|
1737007014WL025278
|
ratniya
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338776786
|
|
ratniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KURAI
|
MP-37-007-014-001/72
(KHANKRA)
|
1737007014NRG23110620220419941
|
11/06/2022
|
ramkishor
|
1737007014WL025278
|
ramkishor
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338776786
|
|
ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KURAI
|
MP-37-007-014-001/92
(KHANKRA)
|
1737007014NRG23110620220419912
|
11/06/2022
|
rajendra
|
1737007014WL025277
|
rajendra
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338776786
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
73
|
KURAI
|
MP-37-007-015-002/31
(BADALPAR)
|
1737007015NRG23110620220420364
|
11/06/2022
|
basant
|
1737007015WL025293
|
basant
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338776786
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KURAI
|
MP-37-007-015-002/46
(BADALPAR)
|
1737007015NRG23110620220420368
|
11/06/2022
|
yashoda
|
1737007015WL025293
|
yashoda
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338776786
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-015-002/51
(BADALPAR)
|
1737007015NRG23110620220420371
|
11/06/2022
|
dindayal
|
1737007015WL025293
|
dindayal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338776786
|
|
dindayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KURAI
|
MP-37-007-015-002/67
(BADALPAR)
|
1737007015NRG23110620220420374
|
11/06/2022
|
santosh
|
1737007015WL025293
|
santosh
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338776786
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KURAI
|
MP-37-007-015-002/73
(BADALPAR)
|
1737007015NRG23110620220420379
|
11/06/2022
|
bistu
|
1737007015WL025293
|
bistu
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338776786
|
|
bistu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KURAI
|
MP-37-007-015-002/77
(BADALPAR)
|
1737007015NRG23110620220420382
|
11/06/2022
|
dinesh
|
1737007015WL025293
|
dinesh
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338776786
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KURAI
|
MP-37-007-015-002/77
(BADALPAR)
|
1737007015NRG23110620220420381
|
11/06/2022
|
JABARSINGH
|
1737007015WL025293
|
JABARSINGH
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338776786
|
|
JABARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KURAI
|
MP-37-007-015-002/83
(BADALPAR)
|
1737007015NRG23110620220420384
|
11/06/2022
|
yashoda
|
1737007015WL025293
|
yashoda
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338776786
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KURAI
|
MP-37-007-018-002/31
(GWARI)
|
1737007061NRG23110620220422560
|
11/06/2022
|
Mangalbati
|
1737007061WL025376
|
Mangalbati
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
Mangalbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KURAI
|
MP-37-007-018-002/31
(GWARI)
|
1737007061NRG23110620220422559
|
11/06/2022
|
ramprashad
|
1737007061WL025376
|
ramprashad
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
ramprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KURAI
|
MP-37-007-018-002/45
(GWARI)
|
1737007061NRG23110620220422571
|
11/06/2022
|
surajlal
|
1737007061WL025380
|
surajlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
surajlal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KURAI
|
MP-37-007-018-002/56
(GWARI)
|
1737007061NRG23110620220422568
|
11/06/2022
|
champa bai
|
1737007061WL025379
|
champa bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
champabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
KURAI
|
MP-37-007-018-003/100
(GWARI)
|
1737007018NRG23110620220420956
|
11/06/2022
|
Krisna
|
1737007018WL025302
|
Krisna
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338776786
|
|
Krisna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KURAI
|
MP-37-007-018-003/124
(GWARI)
|
1737007018NRG23110620220420974
|
11/06/2022
|
Gangotri
|
1737007018WL025302
|
Gangotri
|
00603
|
CBIN0R20002
|
588
|
588
|
Processed
|
16/06/2022
|
|
338776786
|
|
Gangotri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KURAI
|
MP-37-007-018-003/125
(GWARI)
|
1737007018NRG23110620220424900
|
11/06/2022
|
RAMBHAROSH
|
1737007018WL025490
|
RAMBHAROSH
|
00603
|
CBIN0R20002
|
386
|
386
|
Processed
|
16/06/2022
|
|
338776786
|
|
RAMBHAROSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KURAI
|
MP-37-007-018-003/219
(GWARI)
|
1737007018NRG23110620220420983
|
11/06/2022
|
Devchand
|
1737007018WL025302
|
Devchand
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338776786
|
|
Devchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KURAI
|
MP-37-007-018-003/227
(GWARI)
|
1737007018NRG23110620220420987
|
11/06/2022
|
MANJU PRASAD
|
1737007018WL025302
|
MANJU PRASAD
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338776786
|
|
MANJUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KURAI
|
MP-37-007-018-003/23
(GWARI)
|
1737007018NRG23110620220420989
|
11/06/2022
|
Geeta
|
1737007018WL025302
|
Geeta
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338776786
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KURAI
|
MP-37-007-018-003/24
(GWARI)
|
1737007018NRG23110620220420993
|
11/06/2022
|
chhoti
|
1737007018WL025302
|
chhoti
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338776786
|
|
chhoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KURAI
|
MP-37-007-018-003/24
(GWARI)
|
1737007018NRG23110620220420992
|
11/06/2022
|
chhoto
|
1737007018WL025302
|
chhoto
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338776786
|
|
chhoto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KURAI
|
MP-37-007-018-003/29
(GWARI)
|
1737007018NRG23110620220420997
|
11/06/2022
|
Atarvati
|
1737007018WL025302
|
Atarvati
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338776786
|
|
Atarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KURAI
|
MP-37-007-018-003/46
(GWARI)
|
1737007018NRG23110620220421003
|
11/06/2022
|
rekhchand
|
1737007018WL025302
|
rekhchand
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338776786
|
|
rekhchand
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURAI
|
MP-37-007-018-003/53
(GWARI)
|
1737007018NRG23110620220421008
|
11/06/2022
|
usha
|
1737007018WL025302
|
usha
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338776786
|
|
usha
|
BANK OF BARODA(606985)
|
|
96
|
KURAI
|
MP-37-007-018-003/74
(GWARI)
|
1737007018NRG23110620220421019
|
11/06/2022
|
Sharda
|
1737007018WL025302
|
Sharda
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338776786
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KURAI
|
MP-37-007-018-003/92
(GWARI)
|
1737007018NRG23110620220421031
|
11/06/2022
|
RANIYA
|
1737007018WL025302
|
RANIYA
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338776786
|
|
RANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KURAI
|
MP-37-007-049-001/24
(SAGAR)
|
1737007061NRG23110620220422501
|
11/06/2022
|
sumantra
|
1737007061WL025369
|
sumantra
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
sumantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KURAI
|
MP-37-007-049-001/36
(SAGAR)
|
1737007061NRG23110620220422498
|
11/06/2022
|
Parmal
|
1737007061WL025368
|
Parmal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
Parmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KURAI
|
MP-37-007-049-001/8
(SAGAR)
|
1737007061NRG23110620220422641
|
11/06/2022
|
somji
|
1737007061WL025386
|
somji
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
somji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36758
|
36758
|
|
|
|
|
|
|
|
|
101
|
KURAI
|
MP-37-007-049-001/15
(SAGAR)
|
1737007061NRG23110620220422503
|
11/06/2022
|
mohan
|
1737007061WL025370
|
mohan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776786
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
102
|
KURAI
|
MP-37-007-015-002/59
(BADALPAR)
|
1737007015NRG23110620220420373
|
11/06/2022
|
SANTOSHI
|
1737007015WL025293
|
SANTOSHI
|
480661
|
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338776786
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
103
|
KURAI
|
MP-37-007-015-002/72-B
(BADALPAR)
|
1737007015NRG23110620220420377
|
11/06/2022
|
SANTOSH
|
1737007015WL025293
|
SANTOSH
|
480661
|
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338776786
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KURAI
|
MP-37-007-015-002/73
(BADALPAR)
|
1737007015NRG23110620220420380
|
11/06/2022
|
aneeta
|
1737007015WL025293
|
aneeta
|
480661
|
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338776786
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114698
|
114698
|
|
|
|
|
|
|
|