|
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-37-007-020-002/23
(GHATKOHKA)
|
1737007000NRG24040320241292190
|
04/03/2024
|
Sonkumar
|
1737007WL053367
|
Sonkumar
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
Sonkumar
|
BANK OF BARODA(606985)
|
|
2
|
KURAI
|
MP-37-007-020-002/27
(GHATKOHKA)
|
1737007000NRG24040320241292192
|
04/03/2024
|
sadhana Tekam
|
1737007WL053367
|
sadhana Tekam
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
sadhanaTekam
|
BANK OF BARODA(606985)
|
|
3
|
KURAI
|
MP-37-007-020-002/38-B
(GHATKOHKA)
|
1737007000NRG24040320241292204
|
04/03/2024
|
nosar bai
|
1737007WL053367
|
nosar bai
|
00045
|
BARB0SEONIX
|
570
|
570
|
Processed
|
24/04/2024
|
|
475847440
|
|
nosarbai
|
BANK OF BARODA(606985)
|
|
4
|
KURAI
|
MP-37-007-020-002/44
(GHATKOHKA)
|
1737007000NRG24040320241292215
|
04/03/2024
|
nirpat
|
1737007WL053367
|
nirpat
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
nirpat
|
BANK OF BARODA(606985)
|
|
5
|
KURAI
|
MP-37-007-020-002/5
(GHATKOHKA)
|
1737007000NRG24040320241292221
|
04/03/2024
|
koushal sirsam
|
1737007WL053367
|
koushal sirsam
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
koushalsirsam
|
BANK OF BARODA(606985)
|
|
6
|
KURAI
|
MP-37-007-020-002/54
(GHATKOHKA)
|
1737007000NRG24040320241292226
|
04/03/2024
|
Puja Bai Tekam
|
1737007WL053367
|
Puja Bai Tekam
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
PujaBaiTekam
|
BANK OF BARODA(606985)
|
|
7
|
KURAI
|
MP-37-007-020-002/54
(GHATKOHKA)
|
1737007000NRG24040320241292225
|
04/03/2024
|
tara
|
1737007WL053367
|
tara
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
tara
|
BANK OF BARODA(606985)
|
|
8
|
KURAI
|
MP-37-007-020-002/58
(GHATKOHKA)
|
1737007000NRG24040320241292231
|
04/03/2024
|
anjani uikey
|
1737007WL053367
|
anjani uikey
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
anjaniuikey
|
BANK OF BARODA(606985)
|
|
9
|
KURAI
|
MP-37-007-020-002/7
(GHATKOHKA)
|
1737007000NRG24040320241292242
|
04/03/2024
|
parvati
|
1737007WL053367
|
parvati
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
parvati
|
BANK OF BARODA(606985)
|
|
10
|
KURAI
|
MP-37-007-020-004/10
(GHATKOHKA)
|
1737007000NRG24040320241292246
|
04/03/2024
|
meena
|
1737007WL053367
|
meena
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
meena
|
BANK OF BARODA(606985)
|
|
11
|
KURAI
|
MP-37-007-020-004/5
(GHATKOHKA)
|
1737007000NRG24040320241292252
|
04/03/2024
|
Reshma
|
1737007WL053367
|
Reshma
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
Reshma
|
BANK OF BARODA(606985)
|
|
12
|
KURAI
|
MP-37-007-020-004/5
(GHATKOHKA)
|
1737007000NRG24040320241292253
|
04/03/2024
|
savita parte
|
1737007WL053367
|
savita parte
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
savitaparte
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
13
|
KURAI
|
MP-37-007-020-002/39
(GHATKOHKA)
|
1737007000NRG24040320241292205
|
04/03/2024
|
sabadlal uikey
|
1737007WL053367
|
sabadlal uikey
|
00089
|
CBIN0281049
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
0
|
|
|
|
|
|
|
|
|
14
|
KURAI
|
MP-37-007-020-002/32
(GHATKOHKA)
|
1737007000NRG24040320241292199
|
04/03/2024
|
Devchand
|
1737007WL053367
|
Devchand
|
00176
|
IDIB000S621
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
0
|
|
|
|
|
|
|
|
|
15
|
KURAI
|
MP-37-007-020-002/55
(GHATKOHKA)
|
1737007000NRG24040320241292227
|
04/03/2024
|
Radheshyam marskole
|
1737007WL053367
|
Radheshyam marskole
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
Radheshyammarskole
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURAI
|
MP-37-007-020-002/55
(GHATKOHKA)
|
1737007000NRG24040320241292228
|
04/03/2024
|
Ranjeeta Marskole
|
1737007WL053367
|
Ranjeeta Marskole
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
RanjeetaMarskole
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURAI
|
MP-37-007-020-004/11-A
(GHATKOHKA)
|
1737007000NRG24040320241292250
|
04/03/2024
|
Shashi
|
1737007WL053367
|
Shashi
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
Shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
KURAI
|
MP-37-007-020-002/10
(GHATKOHKA)
|
1737007000NRG24040320241292177
|
04/03/2024
|
Shivshankar
|
1737007WL053367
|
Shivshankar
|
00415
|
SBIN0012187
|
1140
|
0
|
|
|
|
|
|
|
|
|
19
|
KURAI
|
MP-37-007-020-002/22
(GHATKOHKA)
|
1737007000NRG24040320241292187
|
04/03/2024
|
samalvati bai
|
1737007WL053367
|
samalvati bai
|
00415
|
SBIN0012187
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
samalvatibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURAI
|
MP-37-007-020-002/42-A
(GHATKOHKA)
|
1737007000NRG24040320241292213
|
04/03/2024
|
Rayphool
|
1737007WL053367
|
Rayphool
|
00415
|
SBIN0012187
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
Rayphool
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURAI
|
MP-37-007-020-002/43
(GHATKOHKA)
|
1737007000NRG24040320241292214
|
04/03/2024
|
LAXMI
|
1737007WL053367
|
LAXMI
|
00415
|
SBIN0012187
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURAI
|
MP-37-007-020-002/47
(GHATKOHKA)
|
1737007000NRG24040320241292218
|
04/03/2024
|
Rupesh
|
1737007WL053367
|
Rupesh
|
00415
|
SBIN0012187
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
4560
|
|
|
|
|
|
|
|
|
23
|
KURAI
|
MP-37-007-020-002/60
(GHATKOHKA)
|
1737007000NRG24040320241292237
|
04/03/2024
|
mukesh
|
1737007WL053367
|
mukesh
|
00462
|
UCBA0003225
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
mukesh
|
UCO BANK(607066)
|
|
24
|
KURAI
|
MP-37-007-020-004/11
(GHATKOHKA)
|
1737007000NRG24040320241292248
|
04/03/2024
|
Annu Ahake
|
1737007WL053367
|
Annu Ahake
|
00462
|
UCBA0003225
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
AnnuAhake
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
25
|
KURAI
|
MP-37-007-020-002/52-A
(GHATKOHKA)
|
1737007000NRG24040320241292224
|
04/03/2024
|
mombati
|
1737007WL053367
|
mombati
|
00468
|
UBIN0570664
|
1140
|
0
|
|
|
|
|
|
|
|
|
26
|
KURAI
|
MP-37-007-020-004/1
(GHATKOHKA)
|
1737007000NRG24040320241292245
|
04/03/2024
|
Ramdayal Karveti
|
1737007WL053367
|
Ramdayal Karveti
|
00468
|
UBIN0570664
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
RamdayalKarveti
|
UNION BANK OF INDIA(508500)
|
|
27
|
KURAI
|
MP-37-007-020-004/9
(GHATKOHKA)
|
1737007000NRG24040320241292259
|
04/03/2024
|
Manoj
|
1737007WL053367
|
Manoj
|
00468
|
UBIN0570664
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
2280
|
|
|
|
|
|
|
|
|
28
|
KURAI
|
MP-37-007-020-002/41-A
(GHATKOHKA)
|
1737007000NRG24040320241292209
|
04/03/2024
|
Prabha Khandate
|
1737007WL053367
|
Prabha Khandate
|
00468
|
UBIN0919462
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
PrabhaKhandate
|
UNION BANK OF INDIA(508500)
|
|
29
|
KURAI
|
MP-37-007-020-004/9
(GHATKOHKA)
|
1737007000NRG24040320241292260
|
04/03/2024
|
Neeta Idpache
|
1737007WL053367
|
Neeta Idpache
|
00468
|
UBIN0919462
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
NeetaIdpache
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
30
|
KURAI
|
MP-37-007-020-002/35
(GHATKOHKA)
|
1737007000NRG24040320241292201
|
04/03/2024
|
susheela
|
1737007WL053367
|
susheela
|
00666
|
IDFB0041102
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KURAI
|
MP-37-007-020-004/11-A
(GHATKOHKA)
|
1737007000NRG24040320241292249
|
04/03/2024
|
Anek
|
1737007WL053367
|
Anek
|
00666
|
IDFB0041102
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
1140
|
|
|
|
|
|
|
|
|
32
|
KURAI
|
MP-37-007-020-002/13-A
(GHATKOHKA)
|
1737007000NRG24040320241292181
|
04/03/2024
|
Jaysingh
|
1737007WL053367
|
Jaysingh
|
00688
|
FINO0001446
|
1140
|
0
|
|
|
|
|
|
|
|
|
33
|
KURAI
|
MP-37-007-020-002/46
(GHATKOHKA)
|
1737007000NRG24040320241292217
|
04/03/2024
|
Sukmani
|
1737007WL053367
|
Sukmani
|
00688
|
FINO0001446
|
1140
|
0
|
|
|
|
|
|
|
|
|
34
|
KURAI
|
MP-37-007-020-002/64
(GHATKOHKA)
|
1737007000NRG24040320241292240
|
04/03/2024
|
shyama
|
1737007WL053367
|
shyama
|
00688
|
FINO0001446
|
1140
|
0
|
|
|
|
|
|
|
|
|
35
|
KURAI
|
MP-37-007-020-004/6
(GHATKOHKA)
|
1737007000NRG24040320241292254
|
04/03/2024
|
sunita
|
1737007WL053367
|
sunita
|
00688
|
FINO0001446
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
0
|
|
|
|
|
|
|
|
|
36
|
KURAI
|
MP-37-007-020-002/14
(GHATKOHKA)
|
1737007000NRG24040320241292183
|
04/03/2024
|
Kiran
|
1737007WL053367
|
Kiran
|
00691
|
IPOS0000001
|
1140
|
0
|
|
|
|
|
|
|
|
|
37
|
KURAI
|
MP-37-007-020-002/15
(GHATKOHKA)
|
1737007000NRG24040320241292184
|
04/03/2024
|
Prakash
|
1737007WL053367
|
Prakash
|
00691
|
IPOS0000001
|
570
|
0
|
|
|
|
|
|
|
|
|
38
|
KURAI
|
MP-37-007-020-002/21-B
(GHATKOHKA)
|
1737007000NRG24040320241292186
|
04/03/2024
|
Ankita Dhurve
|
1737007WL053367
|
Ankita Dhurve
|
00691
|
IPOS0000001
|
1140
|
0
|
|
|
|
|
|
|
|
|
39
|
KURAI
|
MP-37-007-020-002/22
(GHATKOHKA)
|
1737007000NRG24040320241292188
|
04/03/2024
|
Sunil Kumar
|
1737007WL053367
|
Sunil Kumar
|
00691
|
IPOS0000001
|
1140
|
0
|
|
|
|
|
|
|
|
|
40
|
KURAI
|
MP-37-007-020-002/3
(GHATKOHKA)
|
1737007000NRG24040320241292198
|
04/03/2024
|
Kailash Parte
|
1737007WL053367
|
Kailash Parte
|
00691
|
IPOS0000001
|
1140
|
0
|
|
|
|
|
|
|
|
|
41
|
KURAI
|
MP-37-007-020-004/8
(GHATKOHKA)
|
1737007000NRG24040320241292257
|
04/03/2024
|
Ramesh Idpachi
|
1737007WL053367
|
Ramesh Idpachi
|
00691
|
IPOS0000001
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
0
|
|
|
|
|
|
|
|
|
42
|
KURAI
|
MP-37-007-020-002/10
(GHATKOHKA)
|
1737007000NRG24040320241292178
|
04/03/2024
|
Ammakali
|
1737007WL053367
|
Ammakali
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
Ammakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KURAI
|
MP-37-007-020-002/10
(GHATKOHKA)
|
1737007000NRG24040320241292176
|
04/03/2024
|
shivkali
|
1737007WL053367
|
shivkali
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
shivkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KURAI
|
MP-37-007-020-002/12
(GHATKOHKA)
|
1737007000NRG24040320241292180
|
04/03/2024
|
Badal singh
|
1737007WL053367
|
Badal singh
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
Badalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KURAI
|
MP-37-007-020-002/12
(GHATKOHKA)
|
1737007000NRG24040320241292179
|
04/03/2024
|
Dhanvati
|
1737007WL053367
|
Dhanvati
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
Dhanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KURAI
|
MP-37-007-020-002/14
(GHATKOHKA)
|
1737007000NRG24040320241292182
|
04/03/2024
|
Vimla
|
1737007WL053367
|
Vimla
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KURAI
|
MP-37-007-020-002/2
(GHATKOHKA)
|
1737007000NRG24040320241292185
|
04/03/2024
|
Ashok
|
1737007WL053367
|
Ashok
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KURAI
|
MP-37-007-020-002/23
(GHATKOHKA)
|
1737007000NRG24040320241292189
|
04/03/2024
|
Jhamlal
|
1737007WL053367
|
Jhamlal
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
Jhamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KURAI
|
MP-37-007-020-002/27
(GHATKOHKA)
|
1737007000NRG24040320241292191
|
04/03/2024
|
shyamkali
|
1737007WL053367
|
shyamkali
|
00697
|
BKID0MG8052
|
950
|
950
|
Processed
|
24/04/2024
|
|
475847440
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURAI
|
MP-37-007-020-002/28
(GHATKOHKA)
|
1737007000NRG24040320241292193
|
04/03/2024
|
Mohan
|
1737007WL053367
|
Mohan
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURAI
|
MP-37-007-020-002/28-A
(GHATKOHKA)
|
1737007000NRG24040320241292194
|
04/03/2024
|
sunita bai
|
1737007WL053367
|
sunita bai
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURAI
|
MP-37-007-020-002/28-B
(GHATKOHKA)
|
1737007000NRG24040320241292195
|
04/03/2024
|
Latabai Tekam
|
1737007WL053367
|
Latabai Tekam
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
LatabaiTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KURAI
|
MP-37-007-020-002/29
(GHATKOHKA)
|
1737007000NRG24040320241292196
|
04/03/2024
|
Sheela
|
1737007WL053367
|
Sheela
|
00697
|
BKID0MG8052
|
950
|
950
|
Processed
|
24/04/2024
|
|
475847440
|
|
Sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KURAI
|
MP-37-007-020-002/3
(GHATKOHKA)
|
1737007000NRG24040320241292197
|
04/03/2024
|
dasvanti bai
|
1737007WL053367
|
dasvanti bai
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
dasvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-020-002/35
(GHATKOHKA)
|
1737007000NRG24040320241292200
|
04/03/2024
|
vijay
|
1737007WL053367
|
vijay
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KURAI
|
MP-37-007-020-002/36-A
(GHATKOHKA)
|
1737007000NRG24040320241292202
|
04/03/2024
|
jethulal
|
1737007WL053367
|
jethulal
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
jethulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KURAI
|
MP-37-007-020-002/36-A
(GHATKOHKA)
|
1737007000NRG24040320241292203
|
04/03/2024
|
sandhya
|
1737007WL053367
|
sandhya
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KURAI
|
MP-37-007-020-002/40-A
(GHATKOHKA)
|
1737007000NRG24040320241292206
|
04/03/2024
|
Reena Tekam
|
1737007WL053367
|
Reena Tekam
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
ReenaTekam
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURAI
|
MP-37-007-020-002/41-A
(GHATKOHKA)
|
1737007000NRG24040320241292208
|
04/03/2024
|
amila
|
1737007WL053367
|
amila
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
amila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURAI
|
MP-37-007-020-002/41-A
(GHATKOHKA)
|
1737007000NRG24040320241292207
|
04/03/2024
|
imrat
|
1737007WL053367
|
imrat
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
imrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURAI
|
MP-37-007-020-002/42
(GHATKOHKA)
|
1737007000NRG24040320241292210
|
04/03/2024
|
Babulal
|
1737007WL053367
|
Babulal
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KURAI
|
MP-37-007-020-002/42
(GHATKOHKA)
|
1737007000NRG24040320241292211
|
04/03/2024
|
Jeet singh
|
1737007WL053367
|
Jeet singh
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
Jeetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KURAI
|
MP-37-007-020-002/42-A
(GHATKOHKA)
|
1737007000NRG24040320241292212
|
04/03/2024
|
jirku
|
1737007WL053367
|
jirku
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
jirku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURAI
|
MP-37-007-020-002/44
(GHATKOHKA)
|
1737007000NRG24040320241292216
|
04/03/2024
|
Riyama Bai
|
1737007WL053367
|
Riyama Bai
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
RiyamaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KURAI
|
MP-37-007-020-002/49
(GHATKOHKA)
|
1737007000NRG24040320241292219
|
04/03/2024
|
Manvati
|
1737007WL053367
|
Manvati
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
Manvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
KURAI
|
MP-37-007-020-002/5
(GHATKOHKA)
|
1737007000NRG24040320241292220
|
04/03/2024
|
ballo bai
|
1737007WL053367
|
ballo bai
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
ballobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KURAI
|
MP-37-007-020-002/50
(GHATKOHKA)
|
1737007000NRG24040320241292222
|
04/03/2024
|
ramsula bai
|
1737007WL053367
|
ramsula bai
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
ramsulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KURAI
|
MP-37-007-020-002/52
(GHATKOHKA)
|
1737007000NRG24040320241292223
|
04/03/2024
|
kavita
|
1737007WL053367
|
kavita
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KURAI
|
MP-37-007-020-002/56
(GHATKOHKA)
|
1737007000NRG24040320241292229
|
04/03/2024
|
chotu
|
1737007WL053367
|
chotu
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
chotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KURAI
|
MP-37-007-020-002/56
(GHATKOHKA)
|
1737007000NRG24040320241292230
|
04/03/2024
|
pyarvati
|
1737007WL053367
|
pyarvati
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
pyarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KURAI
|
MP-37-007-020-002/58
(GHATKOHKA)
|
1737007000NRG24040320241292232
|
04/03/2024
|
Sarita Uikey
|
1737007WL053367
|
Sarita Uikey
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
SaritaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KURAI
|
MP-37-007-020-002/58-B
(GHATKOHKA)
|
1737007000NRG24040320241292233
|
04/03/2024
|
anil
|
1737007WL053367
|
anil
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KURAI
|
MP-37-007-020-002/58-B
(GHATKOHKA)
|
1737007000NRG24040320241292234
|
04/03/2024
|
anita
|
1737007WL053367
|
anita
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KURAI
|
MP-37-007-020-002/58-C
(GHATKOHKA)
|
1737007000NRG24040320241292235
|
04/03/2024
|
Rajkumar
|
1737007WL053367
|
Rajkumar
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-020-002/58-C
(GHATKOHKA)
|
1737007000NRG24040320241292236
|
04/03/2024
|
Satee Uikey
|
1737007WL053367
|
Satee Uikey
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
SateeUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KURAI
|
MP-37-007-020-002/61-A
(GHATKOHKA)
|
1737007000NRG24040320241292238
|
04/03/2024
|
Anaro
|
1737007WL053367
|
Anaro
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
Anaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KURAI
|
MP-37-007-020-002/64
(GHATKOHKA)
|
1737007000NRG24040320241292239
|
04/03/2024
|
Ramdas
|
1737007WL053367
|
Ramdas
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KURAI
|
MP-37-007-020-002/7
(GHATKOHKA)
|
1737007000NRG24040320241292241
|
04/03/2024
|
yogiraj
|
1737007WL053367
|
yogiraj
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
yogiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KURAI
|
MP-37-007-020-002/8-A
(GHATKOHKA)
|
1737007000NRG24040320241292243
|
04/03/2024
|
sanju bai
|
1737007WL053367
|
sanju bai
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KURAI
|
MP-37-007-020-003/31
(GHATKOHKA)
|
1737007000NRG24040320241292244
|
04/03/2024
|
janki
|
1737007WL053367
|
janki
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KURAI
|
MP-37-007-020-004/11
(GHATKOHKA)
|
1737007000NRG24040320241292247
|
04/03/2024
|
krishna
|
1737007WL053367
|
krishna
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KURAI
|
MP-37-007-020-004/5
(GHATKOHKA)
|
1737007000NRG24040320241292251
|
04/03/2024
|
Ramdas
|
1737007WL053367
|
Ramdas
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KURAI
|
MP-37-007-020-004/6
(GHATKOHKA)
|
1737007000NRG24040320241292255
|
04/03/2024
|
Fulo Kakadiya
|
1737007WL053367
|
Fulo Kakadiya
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
475847440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KURAI
|
MP-37-007-020-004/7
(GHATKOHKA)
|
1737007000NRG24040320241292256
|
04/03/2024
|
Kamalvati
|
1737007WL053367
|
Kamalvati
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
Kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KURAI
|
MP-37-007-020-004/9
(GHATKOHKA)
|
1737007000NRG24040320241292258
|
04/03/2024
|
divan
|
1737007WL053367
|
divan
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475847440
|
|
divan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49780
|
49780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95380
|
78850
|
|
|
|
|
|
|
|