|
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-37-007-018-003/102
(GWARI)
|
1737007018NRG23090720220615767
|
12/07/2022
|
tulasiya
|
1737007018WL035387
|
tulasiya
|
00045
|
BARB0SEONIX
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867494330
|
|
tulasiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-030-003/130
(RAMLI)
|
1737007000NRG23090720220617081
|
12/07/2022
|
nanhelal
|
1737007WL035534
|
nanhelal
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
16/07/2022
|
|
867494330
|
|
nanhelal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-030-003/21
(RAMLI)
|
1737007000NRG23090720220617084
|
12/07/2022
|
snita
|
1737007WL035534
|
snita
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
16/07/2022
|
|
867494330
|
|
snita
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-030-003/3
(RAMLI)
|
1737007000NRG23120720220622680
|
12/07/2022
|
Rajkumar
|
1737007WL036019
|
Rajkumar
|
00051
|
MAHB0000545
|
1351
|
1351
|
Rejected
|
16/07/2022
|
|
867494330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KURAI
|
MP-37-007-030-003/3
(RAMLI)
|
1737007000NRG23120720220622681
|
12/07/2022
|
Syamkala
|
1737007WL036019
|
Syamkala
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
16/07/2022
|
|
867494330
|
|
Syamkala
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-030-003/46
(RAMLI)
|
1737007000NRG23120720220622682
|
12/07/2022
|
babbu
|
1737007WL036019
|
babbu
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
16/07/2022
|
|
867494330
|
|
babbu
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-030-003/65
(RAMLI)
|
1737007000NRG23090720220617085
|
12/07/2022
|
sashikala
|
1737007WL035534
|
sashikala
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
16/07/2022
|
|
867494330
|
|
sashikala
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-044-001/124
(CHIKHALI)
|
1737007044NRG23090720220617014
|
12/07/2022
|
CHANDRASHEKHAR
|
1737007044WL035525
|
CHANDRASHEKHAR
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
CHANDRASHEKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KURAI
|
MP-37-007-044-001/124
(CHIKHALI)
|
1737007044NRG23090720220617011
|
12/07/2022
|
GULAB
|
1737007044WL035525
|
GULAB
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-044-001/124
(CHIKHALI)
|
1737007044NRG23090720220617012
|
12/07/2022
|
SHANTA
|
1737007044WL035525
|
SHANTA
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-044-001/124
(CHIKHALI)
|
1737007044NRG23090720220617013
|
12/07/2022
|
Subhash
|
1737007044WL035525
|
Subhash
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
Subhash
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-044-001/126
(CHIKHALI)
|
1737007044NRG23090720220617033
|
12/07/2022
|
Shalikram
|
1737007044WL035526
|
Shalikram
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
Shalikram
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-044-001/137
(CHIKHALI)
|
1737007044NRG23090720220617035
|
12/07/2022
|
Luxmi
|
1737007044WL035526
|
Luxmi
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867494330
|
|
Luxmi
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-044-001/36
(CHIKHALI)
|
1737007044NRG23090720220617016
|
12/07/2022
|
LILA
|
1737007044WL035525
|
LILA
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
LILA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-044-001/36
(CHIKHALI)
|
1737007044NRG23090720220617017
|
12/07/2022
|
Madhukar
|
1737007044WL035525
|
Madhukar
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
Madhukar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-044-001/36
(CHIKHALI)
|
1737007044NRG23090720220617018
|
12/07/2022
|
Savita
|
1737007044WL035525
|
Savita
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-044-001/51
(CHIKHALI)
|
1737007044NRG23090720220617019
|
12/07/2022
|
Balakram
|
1737007044WL035525
|
Balakram
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
Balakram
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-044-001/67
(CHIKHALI)
|
1737007044NRG23090720220617022
|
12/07/2022
|
BHAURAO
|
1737007044WL035525
|
BHAURAO
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
BHAURAO
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-044-001/69
(CHIKHALI)
|
1737007044NRG23090720220617025
|
12/07/2022
|
Sudhir
|
1737007044WL035525
|
Sudhir
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
Sudhir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KURAI
|
MP-37-007-044-001/84
(CHIKHALI)
|
1737007044NRG23090720220617026
|
12/07/2022
|
Sudam
|
1737007044WL035525
|
Sudam
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
Sudam
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-050-001/10
(BICHHUWAMAL)
|
1737007050NRG23110720220619636
|
12/07/2022
|
ramkrision
|
1737007050WL035736
|
ramkrision
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
867494330
|
|
ramkrision
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-050-001/16
(BICHHUWAMAL)
|
1737007050NRG23110720220619637
|
12/07/2022
|
Ramdayal
|
1737007050WL035736
|
Ramdayal
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
867494330
|
|
Ramdayal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-050-001/27
(BICHHUWAMAL)
|
1737007050NRG23110720220619638
|
12/07/2022
|
shivlal
|
1737007050WL035736
|
shivlal
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
867494330
|
|
shivlal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-050-001/34
(BICHHUWAMAL)
|
1737007050NRG23110720220619640
|
12/07/2022
|
samal sing
|
1737007050WL035736
|
samal sing
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
867494330
|
|
samalsing
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-050-001/35
(BICHHUWAMAL)
|
1737007050NRG23110720220619641
|
12/07/2022
|
Anisha
|
1737007050WL035736
|
Anisha
|
00051
|
MAHB0000545
|
386
|
386
|
Processed
|
16/07/2022
|
|
867494330
|
|
Anisha
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-050-001/49
(BICHHUWAMAL)
|
1737007050NRG23100720220617878
|
12/07/2022
|
sashikumar
|
1737007050WL035581
|
sashikumar
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
sashikumar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-050-001/52
(BICHHUWAMAL)
|
1737007050NRG23110720220619642
|
12/07/2022
|
sukalal
|
1737007050WL035736
|
sukalal
|
00051
|
MAHB0000545
|
772
|
772
|
Processed
|
16/07/2022
|
|
867494330
|
|
sukalal
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-050-001/55
(BICHHUWAMAL)
|
1737007050NRG23100720220617880
|
12/07/2022
|
shyamlal
|
1737007050WL035581
|
shyamlal
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
shyamlal
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-050-001/59
(BICHHUWAMAL)
|
1737007000NRG23100720220618779
|
12/07/2022
|
durga
|
1737007WL035658
|
durga
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-050-001/66
(BICHHUWAMAL)
|
1737007050NRG23100720220617884
|
12/07/2022
|
satya
|
1737007050WL035581
|
satya
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
satya
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-050-001/7
(BICHHUWAMAL)
|
1737007050NRG23110720220619643
|
12/07/2022
|
mansaram
|
1737007050WL035736
|
mansaram
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
867494330
|
|
mansaram
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-050-001/90
(BICHHUWAMAL)
|
1737007050NRG23110720220619645
|
12/07/2022
|
darmandra
|
1737007050WL035736
|
darmandra
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
867494330
|
|
darmandra
|
UNION BANK OF INDIA(508500)
|
|
33
|
KURAI
|
MP-37-007-050-001/90
(BICHHUWAMAL)
|
1737007050NRG23110720220619644
|
12/07/2022
|
jidedra
|
1737007050WL035736
|
jidedra
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
867494330
|
|
jidedra
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-050-001/97
(BICHHUWAMAL)
|
1737007050NRG23100720220617885
|
12/07/2022
|
ashok
|
1737007050WL035581
|
ashok
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
35
|
KURAI
|
MP-37-007-050-004/19
(BICHHUWAMAL)
|
1737007050NRG23100720220617888
|
12/07/2022
|
shivdayal
|
1737007050WL035581
|
shivdayal
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867494330
|
|
shivdayal
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-050-004/45-A
(BICHHUWAMAL)
|
1737007050NRG23100720220617889
|
12/07/2022
|
danraj
|
1737007050WL035581
|
danraj
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867494330
|
|
danraj
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-050-004/69
(BICHHUWAMAL)
|
1737007050NRG23100720220617891
|
12/07/2022
|
Anil
|
1737007050WL035581
|
Anil
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-050-004/69
(BICHHUWAMAL)
|
1737007050NRG23100720220617892
|
12/07/2022
|
geeta
|
1737007050WL035581
|
geeta
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43926
|
43926
|
|
|
|
|
|
|
|
|
39
|
KURAI
|
MP-37-007-044-001/148
(CHIKHALI)
|
1737007044NRG23090720220617039
|
12/07/2022
|
Kamla
|
1737007044WL035526
|
Kamla
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-044-001/148
(CHIKHALI)
|
1737007044NRG23090720220617038
|
12/07/2022
|
RADHESHYAM
|
1737007044WL035526
|
RADHESHYAM
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
RADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURAI
|
MP-37-007-044-001/67
(CHIKHALI)
|
1737007044NRG23090720220617024
|
12/07/2022
|
Kailash
|
1737007044WL035525
|
Kailash
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
Kailash
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-044-001/91
(CHIKHALI)
|
1737007044NRG23090720220617028
|
12/07/2022
|
JAGDISH
|
1737007044WL035525
|
JAGDISH
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
JAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
43
|
KURAI
|
MP-37-007-005-001/100
(MUNDAPAR)
|
1737007005NRG23100720220618454
|
12/07/2022
|
dharasingh
|
1737007005WL035646
|
dharasingh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
dharasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KURAI
|
MP-37-007-005-001/14
(MUNDAPAR)
|
1737007005NRG23100720220618456
|
12/07/2022
|
gulabati
|
1737007005WL035646
|
gulabati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
gulabati
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KURAI
|
MP-37-007-005-001/14
(MUNDAPAR)
|
1737007005NRG23100720220618455
|
12/07/2022
|
memsing
|
1737007005WL035646
|
memsing
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867494330
|
|
memsing
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KURAI
|
MP-37-007-005-001/19
(MUNDAPAR)
|
1737007005NRG23100720220618457
|
12/07/2022
|
HARANLAL
|
1737007005WL035646
|
HARANLAL
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
16/07/2022
|
|
867494330
|
|
HARANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KURAI
|
MP-37-007-005-001/22
(MUNDAPAR)
|
1737007005NRG23100720220618459
|
12/07/2022
|
SANTLAL
|
1737007005WL035646
|
SANTLAL
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KURAI
|
MP-37-007-005-001/36
(MUNDAPAR)
|
1737007005NRG23100720220618434
|
12/07/2022
|
kripal
|
1737007005WL035643
|
kripal
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
867494330
|
|
kripal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KURAI
|
MP-37-007-005-001/5
(MUNDAPAR)
|
1737007005NRG23100720220618462
|
12/07/2022
|
ramkali
|
1737007005WL035646
|
ramkali
|
00354
|
PUNB0268500
|
408
|
408
|
Processed
|
16/07/2022
|
|
867494330
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KURAI
|
MP-37-007-005-001/55
(MUNDAPAR)
|
1737007005NRG23100720220618465
|
12/07/2022
|
bindo
|
1737007005WL035646
|
bindo
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
bindo
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KURAI
|
MP-37-007-005-001/6
(MUNDAPAR)
|
1737007005NRG23100720220618468
|
12/07/2022
|
bindra
|
1737007005WL035646
|
bindra
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
bindra
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KURAI
|
MP-37-007-005-001/69
(MUNDAPAR)
|
1737007005NRG23100720220618471
|
12/07/2022
|
endrakala
|
1737007005WL035646
|
endrakala
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
endrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KURAI
|
MP-37-007-005-001/72
(MUNDAPAR)
|
1737007005NRG23100720220618438
|
12/07/2022
|
foolvati
|
1737007005WL035643
|
foolvati
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
867494330
|
|
foolvati
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KURAI
|
MP-37-007-005-001/72
(MUNDAPAR)
|
1737007005NRG23100720220618437
|
12/07/2022
|
manoj
|
1737007005WL035643
|
manoj
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
867494330
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KURAI
|
MP-37-007-005-001/74
(MUNDAPAR)
|
1737007005NRG23100720220618472
|
12/07/2022
|
deelip
|
1737007005WL035646
|
deelip
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
deelip
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KURAI
|
MP-37-007-005-003/18
(MUNDAPAR)
|
1737007005NRG23100720220618440
|
12/07/2022
|
ANITA
|
1737007005WL035643
|
ANITA
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
867494330
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KURAI
|
MP-37-007-005-003/46
(MUNDAPAR)
|
1737007005NRG23100720220618442
|
12/07/2022
|
pahlwan
|
1737007005WL035643
|
pahlwan
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
867494330
|
|
pahlwan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KURAI
|
MP-37-007-005-004/12
(MUNDAPAR)
|
1737007005NRG23100720220618425
|
12/07/2022
|
ramesh
|
1737007005WL035642
|
ramesh
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
16/07/2022
|
|
867494330
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KURAI
|
MP-37-007-005-004/14
(MUNDAPAR)
|
1737007005NRG23100720220618429
|
12/07/2022
|
rajkumar
|
1737007005WL035642
|
rajkumar
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
16/07/2022
|
|
867494330
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KURAI
|
MP-37-007-005-006/22
(MUNDAPAR)
|
1737007005NRG23100720220618444
|
12/07/2022
|
dhaneshvri
|
1737007005WL035644
|
dhaneshvri
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
867494330
|
|
dhaneshvri
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KURAI
|
MP-37-007-005-006/22
(MUNDAPAR)
|
1737007005NRG23100720220618445
|
12/07/2022
|
lokesh
|
1737007005WL035644
|
lokesh
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
867494330
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURAI
|
MP-37-007-005-006/22
(MUNDAPAR)
|
1737007005NRG23100720220618443
|
12/07/2022
|
sahrsingh
|
1737007005WL035644
|
sahrsingh
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
867494330
|
|
sahrsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KURAI
|
MP-37-007-007-001/101
(BAKODI)
|
1737007007NRG23110720220619796
|
12/07/2022
|
jagdeesh
|
1737007007WL035745
|
jagdeesh
|
00354
|
PUNB0268500
|
760
|
760
|
Processed
|
16/07/2022
|
|
867494330
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KURAI
|
MP-37-007-007-001/126-A
(BAKODI)
|
1737007007NRG23110720220619800
|
12/07/2022
|
rajkumari
|
1737007007WL035745
|
rajkumari
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867494330
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KURAI
|
MP-37-007-007-001/15
(BAKODI)
|
1737007007NRG23110720220619803
|
12/07/2022
|
Samanlal
|
1737007007WL035745
|
Samanlal
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
16/07/2022
|
|
867494330
|
|
Samanlal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURAI
|
MP-37-007-007-001/24
(BAKODI)
|
1737007007NRG23110720220619805
|
12/07/2022
|
yakchhmi
|
1737007007WL035745
|
yakchhmi
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867494330
|
|
yakchhmi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KURAI
|
MP-37-007-007-001/25-A
(BAKODI)
|
1737007007NRG23110720220619806
|
12/07/2022
|
GAYATRI
|
1737007007WL035745
|
GAYATRI
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867494330
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KURAI
|
MP-37-007-007-001/26
(BAKODI)
|
1737007007NRG23110720220619807
|
12/07/2022
|
membati
|
1737007007WL035745
|
membati
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867494330
|
|
membati
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KURAI
|
MP-37-007-007-001/32-A
(BAKODI)
|
1737007007NRG23110720220619811
|
12/07/2022
|
Premvati
|
1737007007WL035745
|
Premvati
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867494330
|
|
Premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KURAI
|
MP-37-007-007-001/42
(BAKODI)
|
1737007007NRG23110720220619816
|
12/07/2022
|
geeta
|
1737007007WL035745
|
geeta
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867494330
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KURAI
|
MP-37-007-007-001/46
(BAKODI)
|
1737007007NRG23110720220619819
|
12/07/2022
|
budhulal
|
1737007007WL035745
|
budhulal
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867494330
|
|
budhulal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KURAI
|
MP-37-007-007-001/46-A
(BAKODI)
|
1737007007NRG23110720220619821
|
12/07/2022
|
ramkisore
|
1737007007WL035745
|
ramkisore
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867494330
|
|
ramkisore
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KURAI
|
MP-37-007-007-001/50
(BAKODI)
|
1737007007NRG23110720220619841
|
12/07/2022
|
ganga
|
1737007007WL035747
|
ganga
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
ganga
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KURAI
|
MP-37-007-007-001/50
(BAKODI)
|
1737007007NRG23110720220619840
|
12/07/2022
|
narotam
|
1737007007WL035747
|
narotam
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
narotam
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KURAI
|
MP-37-007-007-001/51
(BAKODI)
|
1737007007NRG23110720220619822
|
12/07/2022
|
shanti
|
1737007007WL035745
|
shanti
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867494330
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KURAI
|
MP-37-007-007-001/53
(BAKODI)
|
1737007007NRG23110720220619823
|
12/07/2022
|
Chironja bai
|
1737007007WL035745
|
Chironja bai
|
00354
|
PUNB0268500
|
380
|
380
|
Processed
|
16/07/2022
|
|
867494330
|
|
Chironjabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURAI
|
MP-37-007-007-001/65
(BAKODI)
|
1737007007NRG23110720220619829
|
12/07/2022
|
krishna bai
|
1737007007WL035745
|
krishna bai
|
00354
|
PUNB0268500
|
380
|
380
|
Processed
|
16/07/2022
|
|
867494330
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KURAI
|
MP-37-007-007-001/66
(BAKODI)
|
1737007007NRG23110720220619830
|
12/07/2022
|
rukhmandi
|
1737007007WL035745
|
rukhmandi
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867494330
|
|
rukhmandi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KURAI
|
MP-37-007-007-001/67
(BAKODI)
|
1737007007NRG23110720220619831
|
12/07/2022
|
Ramdulari
|
1737007007WL035745
|
Ramdulari
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867494330
|
|
Ramdulari
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KURAI
|
MP-37-007-007-001/72
(BAKODI)
|
1737007000NRG23120720220622570
|
12/07/2022
|
Maya
|
1737007WL036011
|
Maya
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KURAI
|
MP-37-007-007-001/73
(BAKODI)
|
1737007007NRG23110720220619832
|
12/07/2022
|
dulari
|
1737007007WL035745
|
dulari
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867494330
|
|
dulari
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KURAI
|
MP-37-007-007-001/86
(BAKODI)
|
1737007007NRG23110720220619842
|
12/07/2022
|
Ramayansing
|
1737007007WL035747
|
Ramayansing
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
Ramayansing
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KURAI
|
MP-37-007-007-001/95
(BAKODI)
|
1737007007NRG23110720220619836
|
12/07/2022
|
babita
|
1737007007WL035745
|
babita
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867494330
|
|
babita
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KURAI
|
MP-37-007-053-002/125
(SHAKHADEHI)
|
1737007053NRG23120720220622009
|
12/07/2022
|
Manu
|
1737007053WL035961
|
Manu
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
Manu
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KURAI
|
MP-37-007-053-002/22
(SHAKHADEHI)
|
1737007053NRG23120720220622004
|
12/07/2022
|
SHYAMSINGH
|
1737007053WL035960
|
SHYAMSINGH
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
SHYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KURAI
|
MP-37-007-053-002/49
(SHAKHADEHI)
|
1737007053NRG23120720220622014
|
12/07/2022
|
Omkar kumre
|
1737007053WL035962
|
Omkar kumre
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
Omkarkumre
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KURAI
|
MP-37-007-053-002/86
(SHAKHADEHI)
|
1737007053NRG23120720220622011
|
12/07/2022
|
Dhanu
|
1737007053WL035961
|
Dhanu
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
Dhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KURAI
|
MP-37-007-053-002/89
(SHAKHADEHI)
|
1737007053NRG23120720220622017
|
12/07/2022
|
Santosh
|
1737007053WL035962
|
Santosh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KURAI
|
MP-37-007-053-002/98
(SHAKHADEHI)
|
1737007053NRG23120720220622008
|
12/07/2022
|
SUNITA
|
1737007053WL035960
|
SUNITA
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KURAI
|
MP-37-007-053-003/122
(SHAKHADEHI)
|
1737007053NRG23120720220622000
|
12/07/2022
|
Koushal
|
1737007053WL035959
|
Koushal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
Koushal
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KURAI
|
MP-37-007-053-003/122
(SHAKHADEHI)
|
1737007053NRG23120720220621999
|
12/07/2022
|
Ramnath
|
1737007053WL035959
|
Ramnath
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
Ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KURAI
|
MP-37-007-053-003/73
(SHAKHADEHI)
|
1737007053NRG23120720220622003
|
12/07/2022
|
Deva bai
|
1737007053WL035959
|
Deva bai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
Devabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55208
|
55208
|
|
|
|
|
|
|
|
|
93
|
KURAI
|
MP-37-007-007-001/60
(BAKODI)
|
1737007007NRG23110720220619826
|
12/07/2022
|
RAJJO
|
1737007007WL035745
|
RAJJO
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
16/07/2022
|
|
867494330
|
|
RAJJO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
94
|
KURAI
|
MP-37-007-007-001/106
(BAKODI)
|
1737007007NRG23110720220619798
|
12/07/2022
|
meena
|
1737007007WL035745
|
meena
|
00415
|
SBIN0012187
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867494330
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURAI
|
MP-37-007-007-001/98-A
(BAKODI)
|
1737007007NRG23110720220619837
|
12/07/2022
|
REETA
|
1737007007WL035745
|
REETA
|
00415
|
SBIN0012187
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867494330
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
96
|
KURAI
|
MP-37-007-007-001/80
(BAKODI)
|
1737007007NRG23110720220619833
|
12/07/2022
|
kasarbati
|
1737007007WL035745
|
kasarbati
|
00468
|
UBIN0541893
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867494330
|
|
kasarbati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
97
|
KURAI
|
MP-37-007-018-003/120
(GWARI)
|
1737007018NRG23090720220615768
|
12/07/2022
|
Bhoora
|
1737007018WL035387
|
Bhoora
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867494330
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURAI
|
MP-37-007-018-003/44
(GWARI)
|
1737007018NRG23090720220615775
|
12/07/2022
|
Vimla
|
1737007018WL035387
|
Vimla
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867494330
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
99
|
KURAI
|
MP-37-007-018-003/44
(GWARI)
|
1737007018NRG23090720220615774
|
12/07/2022
|
Vistu
|
1737007018WL035387
|
Vistu
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867494330
|
|
Vistu
|
UNION BANK OF INDIA(508500)
|
|
100
|
KURAI
|
MP-37-007-044-001/111
(CHIKHALI)
|
1737007044NRG23090720220617029
|
12/07/2022
|
Bhart
|
1737007044WL035526
|
Bhart
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
Bhart
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KURAI
|
MP-37-007-044-001/111
(CHIKHALI)
|
1737007044NRG23090720220617030
|
12/07/2022
|
saytra
|
1737007044WL035526
|
saytra
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
saytra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KURAI
|
MP-37-007-049-004/152
(SAGAR)
|
1737007049NRG23110720220621503
|
12/07/2022
|
ATARLAL
|
1737007049WL035880
|
ATARLAL
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
867494330
|
|
ATARLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KURAI
|
MP-37-007-056-003/27
(THANWARJHODI)
|
1737007062NRG23100720220617584
|
12/07/2022
|
koudi
|
1737007062WL035573
|
koudi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
koudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9114
|
9114
|
|
|
|
|
|
|
|
|
104
|
KURAI
|
MP-37-007-050-001/55
(BICHHUWAMAL)
|
1737007050NRG23100720220617879
|
12/07/2022
|
kamala
|
1737007050WL035581
|
kamala
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867494330
|
|
kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120166
|
120166
|
|
|
|
|
|
|
|