Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_150323APB_FTO_704064
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-37-007-018-003/235
(GWARI) 		1737007018NRG23140320231276486 15/03/2023 Vinita 1737007018WL093855 Vinita 00045 BARB0SEONIX 1212 1212 Processed 25/03/2023 690394280 Vinita FINCARE SMALL FINANCE BANK LTD(608304)
2 KURAI MP-37-007-018-003/39
(GWARI) 		1737007018NRG23140320231276516 15/03/2023 Sadhulal 1737007018WL093855 Sadhulal 00045 BARB0SEONIX 1010 1010 Processed 25/03/2023 690394280 Sadhulal BANK OF BARODA(606985)
3 KURAI MP-37-007-018-003/39
(GWARI) 		1737007018NRG23140320231276517 15/03/2023 Tilakvati 1737007018WL093855 Tilakvati 00045 BARB0SEONIX 1010 1010 Processed 25/03/2023 690394280 Tilakvati BANK OF BARODA(606985)
4 KURAI MP-37-007-018-003/57-A
(GWARI) 		1737007018NRG23140320231276533 15/03/2023 Suhaga 1737007018WL093855 Suhaga 00045 BARB0SEONIX 1212 1212 Processed 25/03/2023 690394280 Suhaga INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURAI MP-37-007-018-003/63-A
(GWARI) 		1737007018NRG23140320231276546 15/03/2023 SOORAJ LAL 1737007018WL093855 SOORAJ LAL 00045 BARB0SEONIX 1212 1212 Processed 25/03/2023 690394280 SOORAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURAI MP-37-007-018-003/66
(GWARI) 		1737007018NRG23140320231276551 15/03/2023 Pinki kahar 1737007018WL093855 Pinki kahar 00045 BARB0SEONIX 1212 1212 Processed 25/03/2023 690394280 Pinkikahar BANK OF BARODA(606985)
SubTotal 6868 6868
7 KURAI MP-37-007-036-007/191
(PIPARWANI) 		1737007036NRG23150320231277986 15/03/2023 Aakash 1737007036WL093875 Aakash 00051 MAHB0000545 400 400 Processed 25/03/2023 690394280 Aakash BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-036-007/213
(PIPARWANI) 		1737007036NRG23150320231277906 15/03/2023 Khemeshvari 1737007036WL093874 Khemeshvari 00051 MAHB0000545 400 400 Processed 25/03/2023 690394280 Khemeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURAI MP-37-007-045-001/109
(RAMPURI) 		1737007045NRG23140320231275210 15/03/2023 IMLA BAI 1737007045WL093824 IMLA BAI 00051 MAHB0000545 1224 1224 Processed 25/03/2023 690394280 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURAI MP-37-007-045-001/140-A
(RAMPURI) 		1737007045NRG23140320231275244 15/03/2023 Deepak Daharwal 1737007045WL093824 Deepak Daharwal 00051 MAHB0000545 612 612 Processed 25/03/2023 690394280 DeepakDaharwal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
11 KURAI MP-37-007-045-001/143
(RAMPURI) 		1737007045NRG23140320231275250 15/03/2023 Suresh 1737007045WL093824 Suresh 00051 MAHB0000545 1224 1224 Processed 25/03/2023 690394280 Suresh BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-045-001/143-A
(RAMPURI) 		1737007045NRG23140320231275252 15/03/2023 Ramkumar Daharwal 1737007045WL093824 Ramkumar Daharwal 00051 MAHB0000545 1224 1224 Processed 25/03/2023 690394280 RamkumarDaharwal BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-045-001/144
(RAMPURI) 		1737007045NRG23140320231275257 15/03/2023 suraiya dahrwal 1737007045WL093824 suraiya dahrwal 00051 MAHB0000545 1224 1224 Processed 25/03/2023 690394280 suraiyadahrwal BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-045-001/15
(RAMPURI) 		1737007045NRG23140320231275268 15/03/2023 Indra bai 1737007045WL093824 Indra bai 00051 MAHB0000545 1224 1224 Processed 25/03/2023 690394280 Indrabai BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-045-001/47-A
(RAMPURI) 		1737007045NRG23140320231275345 15/03/2023 SASHIKALA 1737007045WL093824 SASHIKALA 00051 MAHB0000545 408 408 Processed 25/03/2023 690394280 SASHIKALA BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-045-001/71-A
(RAMPURI) 		1737007045NRG23140320231275371 15/03/2023 Surendra shiv 1737007045WL093824 Surendra shiv 00051 MAHB0000545 1020 1020 Processed 25/03/2023 690394280 Surendrashiv BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-045-001/79-A
(RAMPURI) 		1737007045NRG23140320231275381 15/03/2023 SURJU DAHARWAL 1737007045WL093824 SURJU DAHARWAL 00051 MAHB0000545 1020 1020 Processed 25/03/2023 690394280 SURJUDAHARWAL BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-045-001/96
(RAMPURI) 		1737007045NRG23140320231275403 15/03/2023 Fulvanti bai 1737007045WL093824 Fulvanti bai 00051 MAHB0000545 1020 1020 Processed 25/03/2023 690394280 Fulvantibai BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-045-001/97
(RAMPURI) 		1737007045NRG23140320231275408 15/03/2023 Sarita bai 1737007045WL093824 Sarita bai 00051 MAHB0000545 1020 1020 Processed 25/03/2023 690394280 Saritabai BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-056-001/114
(THANWARJHODI) 		1737007056NRG23150320231279481 15/03/2023 SHELENDRA 1737007056WL093909 SHELENDRA 00051 MAHB0000545 760 760 Processed 25/03/2023 690394280 SHELENDRA BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-056-001/17
(THANWARJHODI) 		1737007056NRG23150320231279545 15/03/2023 RAJVATI 1737007056WL093909 RAJVATI 00051 MAHB0000545 760 760 Processed 25/03/2023 690394280 RAJVATI BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-056-001/188
(THANWARJHODI) 		1737007056NRG23150320231279573 15/03/2023 CHAITRAM 1737007056WL093909 CHAITRAM 00051 MAHB0000545 760 760 Processed 25/03/2023 690394280 CHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14300 14300
23 KURAI MP-37-007-045-001/90-A
(RAMPURI) 		1737007045NRG23140320231275389 15/03/2023 RAJNI BITALE 1737007045WL093824 RAJNI BITALE 00051 MAHB0000654 1020 1020 Processed 25/03/2023 690394280 RAJNIBITALE BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
24 KURAI MP-37-007-032-001/84
(KHAWASA) 		1737007032NRG23140320231275631 15/03/2023 Lalita 1737007032WL093829 Lalita 00051 MAHB0000785 386 386 Processed 25/03/2023 690394280 Lalita BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-032-001/86
(KHAWASA) 		1737007032NRG23140320231275639 15/03/2023 Archana 1737007032WL093829 Archana 00051 MAHB0000785 386 386 Processed 25/03/2023 690394280 Archana BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-032-001/9
(KHAWASA) 		1737007032NRG23140320231275644 15/03/2023 Rahul 1737007032WL093829 Rahul 00051 MAHB0000785 386 386 Processed 25/03/2023 690394280 Rahul BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-036-007/122
(PIPARWANI) 		1737007036NRG23150320231277892 15/03/2023 maya 1737007036WL093874 maya 00051 MAHB0000785 600 600 Processed 25/03/2023 690394280 maya INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURAI MP-37-007-036-007/274
(PIPARWANI) 		1737007036NRG23150320231277920 15/03/2023 SHUBHAM 1737007036WL093874 SHUBHAM 00051 MAHB0000785 400 400 Processed 25/03/2023 690394280 SHUBHAM BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-036-007/353-A
(PIPARWANI) 		1737007036NRG23150320231277786 15/03/2023 sanjay 1737007036WL093873 sanjay 00051 MAHB0000785 400 400 Processed 25/03/2023 690394280 sanjay BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-036-007/388-A
(PIPARWANI) 		1737007036NRG23150320231278051 15/03/2023 Rajesh Keshraj Daharwal 1737007036WL093875 Rajesh Keshraj Daharwal 00051 MAHB0000785 400 400 Processed 25/03/2023 690394280 RajeshKeshrajDaharwal BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-036-007/454
(PIPARWANI) 		1737007036NRG23150320231277949 15/03/2023 shahjadi 1737007036WL093874 shahjadi 00051 MAHB0000785 600 600 Processed 25/03/2023 690394280 shahjadi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KURAI MP-37-007-036-007/464
(PIPARWANI) 		1737007036NRG23150320231277952 15/03/2023 shobha 1737007036WL093874 shobha 00051 MAHB0000785 400 400 Processed 25/03/2023 690394280 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURAI MP-37-007-042-001/107-B
(KOHKA) 		1737007042NRG23140320231273823 15/03/2023 Kamla 1737007042WL093814 Kamla 00051 MAHB0000785 1140 1140 Processed 25/03/2023 690394280 Kamla BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-042-001/132-A
(KOHKA) 		1737007042NRG23140320231273835 15/03/2023 Godavari 1737007042WL093814 Godavari 00051 MAHB0000785 950 950 Processed 25/03/2023 690394280 Godavari BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-042-001/14
(KOHKA) 		1737007042NRG23140320231273841 15/03/2023 ANKITA 1737007042WL093814 ANKITA 00051 MAHB0000785 1140 1140 Processed 25/03/2023 690394280 ANKITA BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-042-001/149
(KOHKA) 		1737007042NRG23140320231273846 15/03/2023 Anil 1737007042WL093814 Anil 00051 MAHB0000785 1140 1140 Processed 25/03/2023 690394280 Anil BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-042-001/23
(KOHKA) 		1737007042NRG23140320231273847 15/03/2023 Saiya 1737007042WL093814 Saiya 00051 MAHB0000785 1140 1140 Processed 25/03/2023 690394280 Saiya INDIA POST PAYMENTS BANK LIMITED(508528)
38 KURAI MP-37-007-042-001/50-A
(KOHKA) 		1737007042NRG23140320231273865 15/03/2023 Koushlaya 1737007042WL093814 Koushlaya 00051 MAHB0000785 1140 1140 Processed 25/03/2023 690394280 Koushlaya BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-042-001/55
(KOHKA) 		1737007042NRG23140320231273869 15/03/2023 Komal 1737007042WL093814 Komal 00051 MAHB0000785 950 950 Processed 25/03/2023 690394280 Komal BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-042-001/61-A
(KOHKA) 		1737007042NRG23140320231273877 15/03/2023 Tara 1737007042WL093814 Tara 00051 MAHB0000785 1140 1140 Processed 25/03/2023 690394280 Tara BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-042-001/80-B
(KOHKA) 		1737007042NRG23140320231273888 15/03/2023 Pramila 1737007042WL093814 Pramila 00051 MAHB0000785 1140 1140 Processed 25/03/2023 690394280 Pramila BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-042-002/110
(KOHKA) 		1737007042NRG23140320231273909 15/03/2023 JITENDRA KUMAR SIRSAM 1737007042WL093814 JITENDRA KUMAR SIRSAM 00051 MAHB0000785 1140 1140 Processed 25/03/2023 690394280 JITENDRAKUMARSIRSAM BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-042-002/112
(KOHKA) 		1737007042NRG23140320231273921 15/03/2023 Priyanka 1737007042WL093814 Priyanka 00051 MAHB0000785 1140 1140 Processed 25/03/2023 690394280 Priyanka BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-042-002/126-B
(KOHKA) 		1737007042NRG23140320231273933 15/03/2023 SARASVATI 1737007042WL093814 SARASVATI 00051 MAHB0000785 1140 1140 Processed 25/03/2023 690394280 SARASVATI BANK OF MAHARASHTRA(607387)
45 KURAI MP-37-007-042-002/128
(KOHKA) 		1737007042NRG23140320231273939 15/03/2023 Mamata 1737007042WL093814 Mamata 00051 MAHB0000785 1140 1140 Processed 25/03/2023 690394280 Mamata BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-042-002/30-A
(KOHKA) 		1737007042NRG23140320231273961 15/03/2023 Ashok 1737007042WL093814 Ashok 00051 MAHB0000785 1140 1140 Processed 25/03/2023 690394280 Ashok BANK OF MAHARASHTRA(607387)
47 KURAI MP-37-007-042-002/32
(KOHKA) 		1737007042NRG23140320231273963 15/03/2023 Foolbati 1737007042WL093814 Foolbati 00051 MAHB0000785 570 570 Processed 25/03/2023 690394280 Foolbati BANK OF MAHARASHTRA(607387)
48 KURAI MP-37-007-042-002/47
(KOHKA) 		1737007042NRG23140320231273990 15/03/2023 Syambati bai 1737007042WL093814 Syambati bai 00051 MAHB0000785 1140 1140 Processed 25/03/2023 690394280 Syambatibai BANK OF MAHARASHTRA(607387)
49 KURAI MP-37-007-042-002/51
(KOHKA) 		1737007042NRG23140320231273991 15/03/2023 Raju 1737007042WL093814 Raju 00051 MAHB0000785 1140 1140 Processed 25/03/2023 690394280 Raju BANK OF MAHARASHTRA(607387)
50 KURAI MP-37-007-042-002/59
(KOHKA) 		1737007042NRG23140320231274006 15/03/2023 Sarita 1737007042WL093814 Sarita 00051 MAHB0000785 1140 1140 Processed 25/03/2023 690394280 Sarita BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-042-002/60
(KOHKA) 		1737007042NRG23140320231274010 15/03/2023 Sanju 1737007042WL093814 Sanju 00051 MAHB0000785 1140 1140 Processed 25/03/2023 690394280 Sanju BANK OF MAHARASHTRA(607387)
52 KURAI MP-37-007-042-002/85
(KOHKA) 		1737007042NRG23140320231274030 15/03/2023 sobha 1737007042WL093814 sobha 00051 MAHB0000785 950 950 Processed 25/03/2023 690394280 sobha BANK OF MAHARASHTRA(607387)
53 KURAI MP-37-007-042-002/87
(KOHKA) 		1737007042NRG23140320231274035 15/03/2023 Umesh 1737007042WL093814 Umesh 00051 MAHB0000785 1140 1140 Processed 25/03/2023 690394280 Umesh BANK OF MAHARASHTRA(607387)
54 KURAI MP-37-007-042-003/12
(KOHKA) 		1737007042NRG23140320231274045 15/03/2023 Kallo bai 1737007042WL093814 Kallo bai 00051 MAHB0000785 1140 1140 Processed 25/03/2023 690394280 Kallobai BANK OF MAHARASHTRA(607387)
55 KURAI MP-37-007-042-003/24
(KOHKA) 		1737007042NRG23140320231274053 15/03/2023 Seeta 1737007042WL093814 Seeta 00051 MAHB0000785 760 760 Processed 25/03/2023 690394280 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
56 KURAI MP-37-007-042-003/26
(KOHKA) 		1737007042NRG23140320231274058 15/03/2023 Shahil 1737007042WL093814 Shahil 00051 MAHB0000785 950 950 Processed 25/03/2023 690394280 Shahil BANK OF MAHARASHTRA(607387)
57 KURAI MP-37-007-042-003/28
(KOHKA) 		1737007042NRG23140320231274059 15/03/2023 Vikash 1737007042WL093814 Vikash 00051 MAHB0000785 1140 1140 Processed 25/03/2023 690394280 Vikash BANK OF MAHARASHTRA(607387)
58 KURAI MP-37-007-042-003/37
(KOHKA) 		1737007042NRG23140320231274067 15/03/2023 MANISHA 1737007042WL093814 MANISHA 00051 MAHB0000785 1140 1140 Processed 25/03/2023 690394280 MANISHA BANK OF MAHARASHTRA(607387)
59 KURAI MP-37-007-042-003/47-A
(KOHKA) 		1737007042NRG23140320231274071 15/03/2023 SUSHIKALA 1737007042WL093814 SUSHIKALA 00051 MAHB0000785 1140 1140 Processed 25/03/2023 690394280 SUSHIKALA BANK OF MAHARASHTRA(607387)
60 KURAI MP-37-007-042-003/5-A
(KOHKA) 		1737007042NRG23140320231274072 15/03/2023 POONAM 1737007042WL093814 POONAM 00051 MAHB0000785 950 950 Processed 25/03/2023 690394280 POONAM BANK OF MAHARASHTRA(607387)
61 KURAI MP-37-007-045-001/109
(RAMPURI) 		1737007045NRG23140320231275209 15/03/2023 Rajendra 1737007045WL093824 Rajendra 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394280 Rajendra BANK OF MAHARASHTRA(607387)
62 KURAI MP-37-007-045-001/116
(RAMPURI) 		1737007045NRG23140320231275216 15/03/2023 Nirmala bai 1737007045WL093824 Nirmala bai 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394280 Nirmalabai BANK OF MAHARASHTRA(607387)
63 KURAI MP-37-007-045-001/116
(RAMPURI) 		1737007045NRG23140320231275215 15/03/2023 Ramanlal 1737007045WL093824 Ramanlal 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394280 Ramanlal NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-045-001/124-A
(RAMPURI) 		1737007045NRG23140320231275231 15/03/2023 RADHIKA DAHARWAL 1737007045WL093824 RADHIKA DAHARWAL 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394280 RADHIKADAHARWAL BANK OF INDIA(508505)
65 KURAI MP-37-007-045-001/127
(RAMPURI) 		1737007045NRG23140320231275233 15/03/2023 indra kumar 1737007045WL093824 indra kumar 00051 MAHB0000785 204 204 Processed 25/03/2023 690394280 indrakumar BANK OF MAHARASHTRA(607387)
66 KURAI MP-37-007-045-001/143-A
(RAMPURI) 		1737007045NRG23140320231275253 15/03/2023 GODAWARI DAHARAWAL 1737007045WL093824 GODAWARI DAHARAWAL 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394280 GODAWARIDAHARAWAL BANK OF MAHARASHTRA(607387)
67 KURAI MP-37-007-045-001/145
(RAMPURI) 		1737007045NRG23140320231275259 15/03/2023 Shila bai 1737007045WL093824 Shila bai 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394280 Shilabai BANK OF MAHARASHTRA(607387)
68 KURAI MP-37-007-045-001/145
(RAMPURI) 		1737007045NRG23140320231275258 15/03/2023 Shivlal 1737007045WL093824 Shivlal 00051 MAHB0000785 816 816 Processed 25/03/2023 690394280 Shivlal BANK OF MAHARASHTRA(607387)
69 KURAI MP-37-007-045-001/147
(RAMPURI) 		1737007045NRG23140320231275265 15/03/2023 Prabhulal 1737007045WL093824 Prabhulal 00051 MAHB0000785 204 204 Processed 25/03/2023 690394280 Prabhulal BANK OF MAHARASHTRA(607387)
70 KURAI MP-37-007-045-001/147
(RAMPURI) 		1737007045NRG23140320231275266 15/03/2023 PURNI BAI 1737007045WL093824 PURNI BAI 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394280 PURNIBAI BANK OF MAHARASHTRA(607387)
71 KURAI MP-37-007-045-001/15
(RAMPURI) 		1737007045NRG23140320231275269 15/03/2023 MIKESH KUMAR 1737007045WL093824 MIKESH KUMAR 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394280 MIKESHKUMAR BANK OF MAHARASHTRA(607387)
72 KURAI MP-37-007-045-001/150
(RAMPURI) 		1737007045NRG23140320231275272 15/03/2023 Balram Daharwal 1737007045WL093824 Balram Daharwal 00051 MAHB0000785 1224 1224 Rejected 25/03/2023 690394280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KURAI MP-37-007-045-001/157
(RAMPURI) 		1737007045NRG23140320231275273 15/03/2023 Gangaprasad 1737007045WL093824 Gangaprasad 00051 MAHB0000785 1224 1224 Rejected 25/03/2023 690394280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KURAI MP-37-007-045-001/170-A
(RAMPURI) 		1737007045NRG23140320231275289 15/03/2023 RAVINDRA NAGOTE 1737007045WL093824 RAVINDRA NAGOTE 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394280 RAVINDRANAGOTE BANK OF MAHARASHTRA(607387)
75 KURAI MP-37-007-045-001/174
(RAMPURI) 		1737007045NRG23140320231275296 15/03/2023 rahul salame 1737007045WL093824 rahul salame 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394280 rahulsalame BANK OF MAHARASHTRA(607387)
76 KURAI MP-37-007-045-001/180-A
(RAMPURI) 		1737007045NRG23140320231275297 15/03/2023 ranjanlal 1737007045WL093824 ranjanlal 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394280 ranjanlal BANK OF MAHARASHTRA(607387)
77 KURAI MP-37-007-045-001/190
(RAMPURI) 		1737007045NRG23140320231275301 15/03/2023 Devi Jaisawal 1737007045WL093824 Devi Jaisawal 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394280 DeviJaisawal BANK OF MAHARASHTRA(607387)
78 KURAI MP-37-007-045-001/201
(RAMPURI) 		1737007045NRG23140320231275308 15/03/2023 MAHESH 1737007045WL093824 MAHESH 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394280 MAHESH BANK OF MAHARASHTRA(607387)
79 KURAI MP-37-007-045-001/210
(RAMPURI) 		1737007045NRG23140320231275312 15/03/2023 RADHIKA SHIV 1737007045WL093824 RADHIKA SHIV 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394280 RADHIKASHIV BANK OF MAHARASHTRA(607387)
80 KURAI MP-37-007-045-001/215
(RAMPURI) 		1737007045NRG23140320231275313 15/03/2023 PREETI NAGOTE 1737007045WL093824 PREETI NAGOTE 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394280 PREETINAGOTE BANK OF MAHARASHTRA(607387)
81 KURAI MP-37-007-045-001/24-B
(RAMPURI) 		1737007045NRG23140320231275318 15/03/2023 TARA BHORGADE 1737007045WL093824 TARA BHORGADE 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394280 TARABHORGADE NARMADA JHABUA GRAMIN BANK(508515)
82 KURAI MP-37-007-045-001/3
(RAMPURI) 		1737007045NRG23140320231275321 15/03/2023 Antram masram 1737007045WL093824 Antram masram 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394280 Antrammasram BANK OF MAHARASHTRA(607387)
83 KURAI MP-37-007-045-001/33
(RAMPURI) 		1737007045NRG23140320231275325 15/03/2023 Gulabchand 1737007045WL093824 Gulabchand 00051 MAHB0000785 816 816 Processed 25/03/2023 690394280 Gulabchand BANK OF MAHARASHTRA(607387)
84 KURAI MP-37-007-045-001/35-A
(RAMPURI) 		1737007045NRG23140320231275329 15/03/2023 RAVINDRA KUMAR BHIRAMGADE 1737007045WL093824 RAVINDRA KUMAR BHIRAMGADE 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394280 RAVINDRAKUMARBHIRAMGADE NARMADA JHABUA GRAMIN BANK(508515)
85 KURAI MP-37-007-045-001/41
(RAMPURI) 		1737007045NRG23140320231275337 15/03/2023 Temeshwari daharwal 1737007045WL093824 Temeshwari daharwal 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394280 Temeshwaridaharwal BANK OF MAHARASHTRA(607387)
86 KURAI MP-37-007-045-001/46
(RAMPURI) 		1737007045NRG23140320231275342 15/03/2023 Hariprasad 1737007045WL093824 Hariprasad 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394280 Hariprasad BANK OF MAHARASHTRA(607387)
87 KURAI MP-37-007-045-001/47-A
(RAMPURI) 		1737007045NRG23140320231275344 15/03/2023 DAYARAM KOKODE 1737007045WL093824 DAYARAM KOKODE 00051 MAHB0000785 408 408 Processed 25/03/2023 690394280 DAYARAMKOKODE BANK OF MAHARASHTRA(607387)
88 KURAI MP-37-007-045-001/48-A
(RAMPURI) 		1737007045NRG23140320231275348 15/03/2023 PARWATI NAGOTRA 1737007045WL093824 PARWATI NAGOTRA 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394280 PARWATINAGOTRA BANK OF MAHARASHTRA(607387)
89 KURAI MP-37-007-045-001/53
(RAMPURI) 		1737007045NRG23140320231275353 15/03/2023 Sukarti 1737007045WL093824 Sukarti 00051 MAHB0000785 1020 1020 Processed 25/03/2023 690394280 Sukarti BANK OF MAHARASHTRA(607387)
90 KURAI MP-37-007-045-001/59
(RAMPURI) 		1737007045NRG23140320231275360 15/03/2023 SHANTI SHIV 1737007045WL093824 SHANTI SHIV 00051 MAHB0000785 1020 1020 Processed 25/03/2023 690394280 SHANTISHIV BANK OF MAHARASHTRA(607387)
91 KURAI MP-37-007-045-001/68
(RAMPURI) 		1737007045NRG23140320231275364 15/03/2023 RAMKALA NAIKWAR 1737007045WL093824 RAMKALA NAIKWAR 00051 MAHB0000785 1020 1020 Processed 25/03/2023 690394280 RAMKALANAIKWAR BANK OF MAHARASHTRA(607387)
92 KURAI MP-37-007-045-001/75
(RAMPURI) 		1737007045NRG23140320231275372 15/03/2023 DEVKI BAI 1737007045WL093824 DEVKI BAI 00051 MAHB0000785 1020 1020 Processed 25/03/2023 690394280 DEVKIBAI BANK OF MAHARASHTRA(607387)
93 KURAI MP-37-007-045-001/75
(RAMPURI) 		1737007045NRG23140320231275373 15/03/2023 Rohit daharwal 1737007045WL093824 Rohit daharwal 00051 MAHB0000785 1020 1020 Processed 25/03/2023 690394280 Rohitdaharwal BANK OF MAHARASHTRA(607387)
94 KURAI MP-37-007-045-001/76
(RAMPURI) 		1737007045NRG23140320231275377 15/03/2023 Premlata bai 1737007045WL093824 Premlata bai 00051 MAHB0000785 1020 1020 Processed 25/03/2023 690394280 Premlatabai BANK OF MAHARASHTRA(607387)
95 KURAI MP-37-007-045-001/79
(RAMPURI) 		1737007045NRG23140320231275378 15/03/2023 RAJKUMAR DAHARWAL 1737007045WL093824 RAJKUMAR DAHARWAL 00051 MAHB0000785 1020 1020 Processed 25/03/2023 690394280 RAJKUMARDAHARWAL BANK OF MAHARASHTRA(607387)
96 KURAI MP-37-007-045-001/83-A
(RAMPURI) 		1737007045NRG23140320231275384 15/03/2023 MANOJ JAMUNPANE 1737007045WL093824 MANOJ JAMUNPANE 00051 MAHB0000785 1020 1020 Processed 25/03/2023 690394280 MANOJJAMUNPANE BANK OF MAHARASHTRA(607387)
97 KURAI MP-37-007-045-001/90-A
(RAMPURI) 		1737007045NRG23140320231275388 15/03/2023 GAJANAND UCHBAGLE 1737007045WL093824 GAJANAND UCHBAGLE 00051 MAHB0000785 1020 1020 Processed 25/03/2023 690394280 GAJANANDUCHBAGLE BANK OF MAHARASHTRA(607387)
98 KURAI MP-37-007-045-001/91-A
(RAMPURI) 		1737007045NRG23140320231275397 15/03/2023 Udasan bai 1737007045WL093824 Udasan bai 00051 MAHB0000785 408 408 Processed 25/03/2023 690394280 Udasanbai BANK OF MAHARASHTRA(607387)
99 KURAI MP-37-007-045-001/96
(RAMPURI) 		1737007045NRG23140320231275404 15/03/2023 yogita fulchand daharwal 1737007045WL093824 yogita fulchand daharwal 00051 MAHB0000785 1020 1020 Processed 25/03/2023 690394280 yogitafulchanddaharwal BANK OF MAHARASHTRA(607387)
SubTotal 75186 75186
100 KURAI MP-37-007-036-009/86-A
(PIPARWANI) 		1737007036NRG23150320231277876 15/03/2023 Sarika Bai Laxne 1737007036WL093873 Sarika Bai Laxne 00089 CBIN0281786 1000 1000 Processed 25/03/2023 690394280 SarikaBaiLaxne BANK OF INDIA(508505)
SubTotal 1000 1000
101 KURAI MP-37-007-018-003/104
(GWARI) 		1737007018NRG23140320231276416 15/03/2023 MANJU 1737007018WL093855 MANJU 00354 PUNB0049000 606 606 Processed 25/03/2023 690394280 MANJU PUNJAB NATIONAL BANK(508568)
102 KURAI MP-37-007-018-003/172
(GWARI) 		1737007018NRG23140320231276452 15/03/2023 LACHCHHO 1737007018WL093855 LACHCHHO 00354 PUNB0049000 808 808 Processed 25/03/2023 690394280 LACHCHHO PUNJAB NATIONAL BANK(508568)
103 KURAI MP-37-007-018-003/179
(GWARI) 		1737007018NRG23140320231276457 15/03/2023 Sunita 1737007018WL093855 Sunita 00354 PUNB0049000 1212 1212 Processed 25/03/2023 690394280 Sunita PUNJAB NATIONAL BANK(508568)
104 KURAI MP-37-007-018-003/70
(GWARI) 		1737007018NRG23140320231276560 15/03/2023 KUM RANJEETA 1737007018WL093855 KUM RANJEETA 00354 PUNB0049000 606 606 Processed 25/03/2023 690394280 KUMRANJEETA PUNJAB NATIONAL BANK(508568)
SubTotal 3232 3232
105 KURAI MP-37-007-009-002/10
(KALBODI) 		1737007000NRG23140320231276121 15/03/2023 sankumar 1737007WL093846 sankumar 00354 PUNB0268500 579 579 Processed 25/03/2023 690394280 sankumar PUNJAB NATIONAL BANK(508568)
106 KURAI MP-37-007-009-002/19
(KALBODI) 		1737007000NRG23140320231276122 15/03/2023 Rampyaro bai 1737007WL093846 Rampyaro bai 00354 PUNB0268500 772 772 Processed 25/03/2023 690394280 Rampyarobai PUNJAB NATIONAL BANK(508568)
107 KURAI MP-37-007-009-002/23
(KALBODI) 		1737007000NRG23140320231276123 15/03/2023 ratnshah 1737007WL093846 ratnshah 00354 PUNB0268500 772 772 Processed 25/03/2023 690394280 ratnshah PUNJAB NATIONAL BANK(508568)
108 KURAI MP-37-007-009-002/4
(KALBODI) 		1737007000NRG23140320231276128 15/03/2023 tulishiya 1737007WL093846 tulishiya 00354 PUNB0268500 772 772 Processed 25/03/2023 690394280 tulishiya PUNJAB NATIONAL BANK(508568)
109 KURAI MP-37-007-009-002/41
(KALBODI) 		1737007000NRG23140320231276129 15/03/2023 shestribsi 1737007WL093846 shestribsi 00354 PUNB0268500 772 772 Processed 25/03/2023 690394280 shestribsi PUNJAB NATIONAL BANK(508568)
110 KURAI MP-37-007-009-002/46
(KALBODI) 		1737007000NRG23140320231276130 15/03/2023 deepika 1737007WL093846 deepika 00354 PUNB0268500 772 772 Processed 25/03/2023 690394280 deepika PUNJAB NATIONAL BANK(508568)
111 KURAI MP-37-007-009-002/52
(KALBODI) 		1737007000NRG23140320231276131 15/03/2023 shivam 1737007WL093846 shivam 00354 PUNB0268500 772 772 Processed 25/03/2023 690394280 shivam PUNJAB NATIONAL BANK(508568)
112 KURAI MP-37-007-009-002/60
(KALBODI) 		1737007000NRG23140320231276132 15/03/2023 kanhiya 1737007WL093846 kanhiya 00354 PUNB0268500 772 772 Processed 25/03/2023 690394280 kanhiya PUNJAB NATIONAL BANK(508568)
113 KURAI MP-37-007-009-002/66-A
(KALBODI) 		1737007000NRG23140320231276133 15/03/2023 ravishankar 1737007WL093846 ravishankar 00354 PUNB0268500 772 772 Processed 25/03/2023 690394280 ravishankar PUNJAB NATIONAL BANK(508568)
114 KURAI MP-37-007-009-002/71
(KALBODI) 		1737007000NRG23140320231276134 15/03/2023 Kavita 1737007WL093846 Kavita 00354 PUNB0268500 386 386 Processed 25/03/2023 690394280 Kavita UNION BANK OF INDIA(508500)
115 KURAI MP-37-007-009-002/71-A
(KALBODI) 		1737007000NRG23140320231276135 15/03/2023 dilip 1737007WL093846 dilip 00354 PUNB0268500 772 772 Processed 25/03/2023 690394280 dilip PUNJAB NATIONAL BANK(508568)
116 KURAI MP-37-007-023-002/37
(PATRAI) 		1737007000NRG23140320231276595 15/03/2023 suhaga 1737007WL093857 suhaga 00354 PUNB0268500 579 579 Processed 25/03/2023 690394280 suhaga INDIA POST PAYMENTS BANK LIMITED(508528)
117 KURAI MP-37-007-056-001/130-A
(THANWARJHODI) 		1737007056NRG23190220231249056 15/03/2023 meera 1737007056WL092064 meera 00354 PUNB0268500 1140 1140 Processed 25/03/2023 690394280 meera PUNJAB NATIONAL BANK(508568)
118 KURAI MP-37-007-056-001/130-A
(THANWARJHODI) 		1737007056NRG23190220231249055 15/03/2023 rajkumar 1737007056WL092064 rajkumar 00354 PUNB0268500 1140 1140 Processed 25/03/2023 690394280 rajkumar PUNJAB NATIONAL BANK(508568)
119 KURAI MP-37-007-056-001/143
(THANWARJHODI) 		1737007056NRG23150320231279526 15/03/2023 saddam khan 1737007056WL093909 saddam khan 00354 PUNB0268500 760 760 Processed 25/03/2023 690394280 saddamkhan PUNJAB NATIONAL BANK(508568)
120 KURAI MP-37-007-056-001/144-A
(THANWARJHODI) 		1737007056NRG23150320231279536 15/03/2023 bihari 1737007056WL093909 bihari 00354 PUNB0268500 380 380 Processed 25/03/2023 690394280 bihari PUNJAB NATIONAL BANK(508568)
121 KURAI MP-37-007-056-001/176
(THANWARJHODI) 		1737007056NRG23150320231279554 15/03/2023 rajkanya 1737007056WL093909 rajkanya 00354 PUNB0268500 760 760 Processed 25/03/2023 690394280 rajkanya PUNJAB NATIONAL BANK(508568)
122 KURAI MP-37-007-056-001/179
(THANWARJHODI) 		1737007056NRG23150320231279559 15/03/2023 sapna 1737007056WL093909 sapna 00354 PUNB0268500 760 760 Processed 25/03/2023 690394280 sapna PUNJAB NATIONAL BANK(508568)
123 KURAI MP-37-007-056-001/40-A
(THANWARJHODI) 		1737007056NRG23150320231279584 15/03/2023 KRASHNKUMAR 1737007056WL093909 KRASHNKUMAR 00354 PUNB0268500 760 760 Processed 25/03/2023 690394280 KRASHNKUMAR PUNJAB NATIONAL BANK(508568)
124 KURAI MP-37-007-056-001/40-A
(THANWARJHODI) 		1737007056NRG23150320231279585 15/03/2023 SANGITA 1737007056WL093909 SANGITA 00354 PUNB0268500 760 760 Processed 25/03/2023 690394280 SANGITA PUNJAB NATIONAL BANK(508568)
SubTotal 14952 14952
125 KURAI MP-37-007-018-003/3
(GWARI) 		1737007018NRG23140320231276498 15/03/2023 DAYASHANKAR 1737007018WL093855 DAYASHANKAR 00415 SBIN0000478 606 606 Processed 25/03/2023 690394280 DAYASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
126 KURAI MP-37-007-022-002/11-B
(VIJAYPANI) 		1737007022NRG23150320231278507 15/03/2023 Laxmi 1737007022WL093881 Laxmi 00462 UCBA0003225 7 7 Processed 25/03/2023 690394280 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
127 KURAI MP-37-007-022-002/38-A
(VIJAYPANI) 		1737007022NRG23150320231278521 15/03/2023 Puranlal 1737007022WL093881 Puranlal 00462 UCBA0003225 1 1 Processed 25/03/2023 690394280 Puranlal UCO BANK(607066)
SubTotal 8 8
128 KURAI MP-37-007-018-003/46
(GWARI) 		1737007018NRG23140320231276527 15/03/2023 Satybhama 1737007018WL093855 Satybhama 00468 UBIN0570664 1010 1010 Processed 25/03/2023 690394280 Satybhama UNION BANK OF INDIA(508500)
SubTotal 1010 1010
129 KURAI MP-37-007-018-003/116
(GWARI) 		1737007018NRG23140320231276426 15/03/2023 VINAY KUMAR PAL 1737007018WL093855 VINAY KUMAR PAL 00666 IDFB0041102 1010 1010 Processed 25/03/2023 690394280 VINAYKUMARPAL IDFC BANK LIMITED(608117)
130 KURAI MP-37-007-018-003/86-A
(GWARI) 		1737007018NRG23140320231276574 15/03/2023 SAVITA 1737007018WL093855 SAVITA 00666 IDFB0041102 404 404 Processed 25/03/2023 690394280 SAVITA IDFC BANK LIMITED(608117)
SubTotal 1414 1414
131 KURAI MP-37-007-022-002/26
(VIJAYPANI) 		1737007022NRG23150320231278512 15/03/2023 Cameli 1737007022WL093881 Cameli 00691 IPOS0000001 1 1 Processed 25/03/2023 690394280 Cameli INDIA POST PAYMENTS BANK LIMITED(508528)
132 KURAI MP-37-007-022-002/3
(VIJAYPANI) 		1737007022NRG23150320231278518 15/03/2023 Sakti 1737007022WL093881 Sakti 00691 IPOS0000001 7 7 Processed 25/03/2023 690394280 Sakti BANK OF BARODA(606985)
133 KURAI MP-37-007-022-002/405
(VIJAYPANI) 		1737007022NRG23150320231278522 15/03/2023 jitendra 1737007022WL093881 jitendra 00691 IPOS0000001 7 7 Processed 25/03/2023 690394280 jitendra BANK OF BARODA(606985)
134 KURAI MP-37-007-022-002/406-B
(VIJAYPANI) 		1737007022NRG23150320231278525 15/03/2023 ROHIT 1737007022WL093881 ROHIT 00691 IPOS0000001 6 6 Processed 25/03/2023 690394280 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
135 KURAI MP-37-007-022-002/407-A
(VIJAYPANI) 		1737007022NRG23150320231278526 15/03/2023 MOHNA 1737007022WL093881 MOHNA 00691 IPOS0000001 1 1 Processed 25/03/2023 690394280 MOHNA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KURAI MP-37-007-022-002/407-A
(VIJAYPANI) 		1737007022NRG23150320231278527 15/03/2023 Sapna 1737007022WL093881 Sapna 00691 IPOS0000001 1 1 Processed 25/03/2023 690394280 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
137 KURAI MP-37-007-032-001/14
(KHAWASA) 		1737007032NRG23140320231275551 15/03/2023 Sunita 1737007032WL093829 Sunita 00691 IPOS0000001 386 386 Processed 25/03/2023 690394280 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
138 KURAI MP-37-007-032-001/41
(KHAWASA) 		1737007032NRG23140320231275585 15/03/2023 Lalita Vatti 1737007032WL093829 Lalita Vatti 00691 IPOS0000001 386 386 Processed 25/03/2023 690394280 LalitaVatti INDIA POST PAYMENTS BANK LIMITED(508528)
139 KURAI MP-37-007-036-007/267
(PIPARWANI) 		1737007036NRG23150320231277919 15/03/2023 shubham 1737007036WL093874 shubham 00691 IPOS0000001 600 600 Processed 25/03/2023 690394280 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
140 KURAI MP-37-007-036-007/283
(PIPARWANI) 		1737007036NRG23150320231277922 15/03/2023 jamuna 1737007036WL093874 jamuna 00691 IPOS0000001 600 600 Processed 25/03/2023 690394280 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
141 KURAI MP-37-007-042-001/32
(KOHKA) 		1737007042NRG23140320231273855 15/03/2023 Reena 1737007042WL093814 Reena 00691 IPOS0000001 1140 1140 Processed 25/03/2023 690394280 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
142 KURAI MP-37-007-042-002/105-C
(KOHKA) 		1737007042NRG23140320231273906 15/03/2023 MIRAN BAI 1737007042WL093814 MIRAN BAI 00691 IPOS0000001 1140 1140 Processed 25/03/2023 690394280 MIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KURAI MP-37-007-042-002/110
(KOHKA) 		1737007042NRG23140320231273908 15/03/2023 SONU 1737007042WL093814 SONU 00691 IPOS0000001 1140 1140 Processed 25/03/2023 690394280 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
144 KURAI MP-37-007-042-002/58-B
(KOHKA) 		1737007042NRG23140320231274000 15/03/2023 KIRAN KARVETI 1737007042WL093814 KIRAN KARVETI 00691 IPOS0000001 1140 1140 Processed 25/03/2023 690394280 KIRANKARVETI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KURAI MP-37-007-042-002/9
(KOHKA) 		1737007042NRG23140320231274038 15/03/2023 KANCHANA UIKEY 1737007042WL093814 KANCHANA UIKEY 00691 IPOS0000001 1140 1140 Processed 25/03/2023 690394280 KANCHANAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
146 KURAI MP-37-007-056-001/29
(THANWARJHODI) 		1737007056NRG23150320231279580 15/03/2023 pramila 1737007056WL093909 pramila 00691 IPOS0000001 760 760 Processed 25/03/2023 690394280 pramila PUNJAB NATIONAL BANK(508568)
147 KURAI MP-37-007-056-001/42
(THANWARJHODI) 		1737007056NRG23150320231279595 15/03/2023 atarvati 1737007056WL093909 atarvati 00691 IPOS0000001 760 760 Processed 25/03/2023 690394280 atarvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9215 9215
148 KURAI MP-37-007-056-001/107
(THANWARJHODI) 		1737007056NRG23150320231279470 15/03/2023 mehatar 1737007056WL093909 mehatar 00697 BKID0MG8050 760 760 Processed 25/03/2023 690394280 mehatar INDIA POST PAYMENTS BANK LIMITED(508528)
149 KURAI MP-37-007-056-001/111
(THANWARJHODI) 		1737007056NRG23150320231279474 15/03/2023 somlal 1737007056WL093909 somlal 00697 BKID0MG8050 760 760 Processed 25/03/2023 690394280 somlal PUNJAB NATIONAL BANK(508568)
150 KURAI MP-37-007-056-001/133
(THANWARJHODI) 		1737007056NRG23150320231279507 15/03/2023 lalita 1737007056WL093909 lalita 00697 BKID0MG8050 760 760 Processed 25/03/2023 690394280 lalita NARMADA JHABUA GRAMIN BANK(508515)
151 KURAI MP-37-007-056-001/133
(THANWARJHODI) 		1737007056NRG23150320231279506 15/03/2023 shankar lal 1737007056WL093909 shankar lal 00697 BKID0MG8050 760 760 Processed 25/03/2023 690394280 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
152 KURAI MP-37-007-056-001/143
(THANWARJHODI) 		1737007056NRG23150320231279527 15/03/2023 Farjana 1737007056WL093909 Farjana 00697 BKID0MG8050 760 760 Processed 25/03/2023 690394280 Farjana NARMADA JHABUA GRAMIN BANK(508515)
153 KURAI MP-37-007-056-001/143-A
(THANWARJHODI) 		1737007056NRG23150320231279531 15/03/2023 Aphshana 1737007056WL093909 Aphshana 00697 BKID0MG8050 760 760 Processed 25/03/2023 690394280 Aphshana NARMADA JHABUA GRAMIN BANK(508515)
154 KURAI MP-37-007-056-001/172
(THANWARJHODI) 		1737007056NRG23150320231279551 15/03/2023 sita 1737007056WL093909 sita 00697 BKID0MG8050 760 760 Processed 25/03/2023 690394280 sita PUNJAB NATIONAL BANK(508568)
155 KURAI MP-37-007-056-001/184
(THANWARJHODI) 		1737007056NRG23150320231279562 15/03/2023 PRAMILA 1737007056WL093909 PRAMILA 00697 BKID0MG8050 760 760 Processed 25/03/2023 690394280 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
156 KURAI MP-37-007-056-001/41
(THANWARJHODI) 		1737007056NRG23150320231279592 15/03/2023 SHIVKALI 1737007056WL093909 SHIVKALI 00697 BKID0MG8050 760 760 Processed 25/03/2023 690394280 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KURAI MP-37-007-056-001/48
(THANWARJHODI) 		1737007056NRG23150320231279603 15/03/2023 Phooldhara 1737007056WL093909 Phooldhara 00697 BKID0MG8050 760 760 Processed 25/03/2023 690394280 Phooldhara NARMADA JHABUA GRAMIN BANK(508515)
158 KURAI MP-37-007-056-001/83
(THANWARJHODI) 		1737007056NRG23150320231279622 15/03/2023 Rajeshvari 1737007056WL093909 Rajeshvari 00697 BKID0MG8050 760 760 Processed 25/03/2023 690394280 Rajeshvari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8360 8360
159 KURAI MP-37-007-018-003/1
(GWARI) 		1737007018NRG23140320231276414 15/03/2023 Vimla 1737007018WL093855 Vimla 00697 BKID0MG8052 202 202 Processed 25/03/2023 690394280 Vimla NARMADA JHABUA GRAMIN BANK(508515)
160 KURAI MP-37-007-018-003/104
(GWARI) 		1737007018NRG23140320231276415 15/03/2023 Rajkumari 1737007018WL093855 Rajkumari 00697 BKID0MG8052 606 606 Processed 25/03/2023 690394280 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
161 KURAI MP-37-007-018-003/127
(GWARI) 		1737007018NRG23140320231276431 15/03/2023 Chaiti 1737007018WL093855 Chaiti 00697 BKID0MG8052 808 808 Processed 25/03/2023 690394280 Chaiti NARMADA JHABUA GRAMIN BANK(508515)
162 KURAI MP-37-007-018-003/152
(GWARI) 		1737007018NRG23140320231276441 15/03/2023 Baya 1737007018WL093855 Baya 00697 BKID0MG8052 1010 1010 Processed 25/03/2023 690394280 Baya UNION BANK OF INDIA(508500)
163 KURAI MP-37-007-018-003/155-A
(GWARI) 		1737007018NRG23140320231276444 15/03/2023 DAYAVANTI 1737007018WL093855 DAYAVANTI 00697 BKID0MG8052 1212 1212 Processed 25/03/2023 690394280 DAYAVANTI NARMADA JHABUA GRAMIN BANK(508515)
164 KURAI MP-37-007-018-003/161
(GWARI) 		1737007018NRG23140320231276449 15/03/2023 Foolkumari 1737007018WL093855 Foolkumari 00697 BKID0MG8052 404 404 Processed 25/03/2023 690394280 Foolkumari NARMADA JHABUA GRAMIN BANK(508515)
165 KURAI MP-37-007-018-003/161
(GWARI) 		1737007018NRG23140320231276448 15/03/2023 Rajkumari 1737007018WL093855 Rajkumari 00697 BKID0MG8052 202 202 Processed 25/03/2023 690394280 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
166 KURAI MP-37-007-018-003/179
(GWARI) 		1737007018NRG23140320231276456 15/03/2023 Ramesh Kahar 1737007018WL093855 Ramesh Kahar 00697 BKID0MG8052 1212 1212 Processed 25/03/2023 690394280 RameshKahar NARMADA JHABUA GRAMIN BANK(508515)
167 KURAI MP-37-007-018-003/20
(GWARI) 		1737007018NRG23140320231276465 15/03/2023 Shivshankar 1737007018WL093855 Shivshankar 00697 BKID0MG8052 1212 1212 Processed 25/03/2023 690394280 Shivshankar NARMADA JHABUA GRAMIN BANK(508515)
168 KURAI MP-37-007-018-003/224
(GWARI) 		1737007018NRG23140320231276473 15/03/2023 Lakshmi 1737007018WL093855 Lakshmi 00697 BKID0MG8052 1212 1212 Rejected 25/03/2023 690394280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 KURAI MP-37-007-018-003/224
(GWARI) 		1737007018NRG23140320231276472 15/03/2023 Sumarlal 1737007018WL093855 Sumarlal 00697 BKID0MG8052 808 808 Rejected 25/03/2023 690394280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KURAI MP-37-007-018-003/225
(GWARI) 		1737007018NRG23140320231276479 15/03/2023 Rajjo 1737007018WL093855 Rajjo 00697 BKID0MG8052 808 808 Processed 25/03/2023 690394280 Rajjo NARMADA JHABUA GRAMIN BANK(508515)
171 KURAI MP-37-007-018-003/225
(GWARI) 		1737007018NRG23140320231276478 15/03/2023 Sistu 1737007018WL093855 Sistu 00697 BKID0MG8052 1010 1010 Processed 25/03/2023 690394280 Sistu NARMADA JHABUA GRAMIN BANK(508515)
172 KURAI MP-37-007-018-003/23
(GWARI) 		1737007018NRG23140320231276485 15/03/2023 Geeta 1737007018WL093855 Geeta 00697 BKID0MG8052 808 808 Processed 25/03/2023 690394280 Geeta NARMADA JHABUA GRAMIN BANK(508515)
173 KURAI MP-37-007-018-003/29
(GWARI) 		1737007018NRG23140320231276494 15/03/2023 Atarvati 1737007018WL093855 Atarvati 00697 BKID0MG8052 1010 1010 Processed 25/03/2023 690394280 Atarvati NARMADA JHABUA GRAMIN BANK(508515)
174 KURAI MP-37-007-018-003/31
(GWARI) 		1737007018NRG23140320231276505 15/03/2023 Revti 1737007018WL093855 Revti 00697 BKID0MG8052 1010 1010 Processed 25/03/2023 690394280 Revti NARMADA JHABUA GRAMIN BANK(508515)
175 KURAI MP-37-007-018-003/34
(GWARI) 		1737007018NRG23140320231276507 15/03/2023 PARVATI 1737007018WL093855 PARVATI 00697 BKID0MG8052 808 808 Processed 25/03/2023 690394280 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
176 KURAI MP-37-007-018-003/42-A
(GWARI) 		1737007018NRG23140320231276520 15/03/2023 Kavita Batti 1737007018WL093855 Kavita Batti 00697 BKID0MG8052 808 808 Processed 25/03/2023 690394280 KavitaBatti NARMADA JHABUA GRAMIN BANK(508515)
177 KURAI MP-37-007-018-003/43
(GWARI) 		1737007018NRG23140320231276522 15/03/2023 Bhurmal 1737007018WL093855 Bhurmal 00697 BKID0MG8052 808 808 Processed 25/03/2023 690394280 Bhurmal NARMADA JHABUA GRAMIN BANK(508515)
178 KURAI MP-37-007-018-003/58-A
(GWARI) 		1737007018NRG23140320231276538 15/03/2023 Bhagvati 1737007018WL093855 Bhagvati 00697 BKID0MG8052 404 404 Processed 25/03/2023 690394280 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
179 KURAI MP-37-007-018-003/58-A
(GWARI) 		1737007018NRG23140320231276537 15/03/2023 Tulsiram 1737007018WL093855 Tulsiram 00697 BKID0MG8052 808 808 Processed 25/03/2023 690394280 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
180 KURAI MP-37-007-018-003/72
(GWARI) 		1737007018NRG23140320231276561 15/03/2023 Anil 1737007018WL093855 Anil 00697 BKID0MG8052 1010 1010 Processed 25/03/2023 690394280 Anil PUNJAB NATIONAL BANK(508568)
181 KURAI MP-37-007-018-003/83
(GWARI) 		1737007018NRG23140320231276569 15/03/2023 Kavita 1737007018WL093855 Kavita 00697 BKID0MG8052 404 404 Processed 25/03/2023 690394280 Kavita NARMADA JHABUA GRAMIN BANK(508515)
182 KURAI MP-37-007-018-003/83
(GWARI) 		1737007018NRG23140320231276568 15/03/2023 Ramkumar 1737007018WL093855 Ramkumar 00697 BKID0MG8052 1010 1010 Processed 25/03/2023 690394280 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
183 KURAI MP-37-007-018-003/90-A
(GWARI) 		1737007018NRG23140320231276579 15/03/2023 JAGATLAL 1737007018WL093855 JAGATLAL 00697 BKID0MG8052 1212 1212 Processed 25/03/2023 690394280 JAGATLAL NARMADA JHABUA GRAMIN BANK(508515)
184 KURAI MP-37-007-018-003/91
(GWARI) 		1737007018NRG23140320231276583 15/03/2023 sarju 1737007018WL093855 sarju 00697 BKID0MG8052 1212 1212 Processed 25/03/2023 690394280 sarju INDIA POST PAYMENTS BANK LIMITED(508528)
185 KURAI MP-37-007-032-001/40
(KHAWASA) 		1737007032NRG23140320231275580 15/03/2023 Malkhan 1737007032WL093829 Malkhan 00697 BKID0MG8052 386 386 Processed 25/03/2023 690394280 Malkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22404 22404
186 KURAI MP-37-007-056-001/144
(THANWARJHODI) 		1737007056NRG23150320231279534 15/03/2023 RAJARAM 1737007056WL093909 RAJARAM 00697 BKID0MG8054 760 760 Processed 25/03/2023 690394280 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 KURAI MP-37-007-056-001/42
(THANWARJHODI) 		1737007056NRG23150320231279594 15/03/2023 Chamrlal 1737007056WL093909 Chamrlal 00697 BKID0MG8054 760 760 Processed 25/03/2023 690394280 Chamrlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1520 1520
188 KURAI MP-37-007-036-007/108
(PIPARWANI) 		1737007036NRG23150320231277887 15/03/2023 durgabai 1737007036WL093874 durgabai 00697 BKID0MG8055 600 600 Processed 25/03/2023 690394280 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
189 KURAI MP-37-007-036-007/116-A
(PIPARWANI) 		1737007036NRG23150320231277890 15/03/2023 lalita 1737007036WL093874 lalita 00697 BKID0MG8055 200 200 Processed 25/03/2023 690394280 lalita NARMADA JHABUA GRAMIN BANK(508515)
190 KURAI MP-37-007-036-007/120
(PIPARWANI) 		1737007036NRG23150320231277972 15/03/2023 Vimla Ashok Chandrawar 1737007036WL093875 Vimla Ashok Chandrawar 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394280 VimlaAshokChandrawar NARMADA JHABUA GRAMIN BANK(508515)
191 KURAI MP-37-007-036-007/194
(PIPARWANI) 		1737007036NRG23150320231277987 15/03/2023 Leela 1737007036WL093875 Leela 00697 BKID0MG8055 200 200 Processed 25/03/2023 690394280 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
192 KURAI MP-37-007-036-007/213
(PIPARWANI) 		1737007036NRG23150320231277905 15/03/2023 Kanta thakre 1737007036WL093874 Kanta thakre 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394280 Kantathakre INDIA POST PAYMENTS BANK LIMITED(508528)
193 KURAI MP-37-007-036-007/264
(PIPARWANI) 		1737007036NRG23150320231277918 15/03/2023 Omprakash 1737007036WL093874 Omprakash 00697 BKID0MG8055 200 200 Processed 25/03/2023 690394280 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
194 KURAI MP-37-007-036-007/283
(PIPARWANI) 		1737007036NRG23150320231277921 15/03/2023 Koshalya 1737007036WL093874 Koshalya 00697 BKID0MG8055 600 600 Processed 25/03/2023 690394280 Koshalya INDIA POST PAYMENTS BANK LIMITED(508528)
195 KURAI MP-37-007-036-007/302
(PIPARWANI) 		1737007036NRG23150320231277928 15/03/2023 usha 1737007036WL093874 usha 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394280 usha NARMADA JHABUA GRAMIN BANK(508515)
196 KURAI MP-37-007-036-007/303-A
(PIPARWANI) 		1737007036NRG23150320231277929 15/03/2023 Babita Panchbhaye 1737007036WL093874 Babita Panchbhaye 00697 BKID0MG8055 600 600 Processed 25/03/2023 690394280 BabitaPanchbhaye INDIA POST PAYMENTS BANK LIMITED(508528)
197 KURAI MP-37-007-036-007/325
(PIPARWANI) 		1737007036NRG23150320231277933 15/03/2023 Bhivgade Manisha Ajay 1737007036WL093874 Bhivgade Manisha Ajay 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394280 BhivgadeManishaAjay NARMADA JHABUA GRAMIN BANK(508515)
198 KURAI MP-37-007-036-007/337-B
(PIPARWANI) 		1737007036NRG23150320231277772 15/03/2023 pratap 1737007036WL093873 pratap 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394280 pratap NARMADA JHABUA GRAMIN BANK(508515)
199 KURAI MP-37-007-036-007/341
(PIPARWANI) 		1737007036NRG23150320231277936 15/03/2023 Ladhe Anita Rajesh 1737007036WL093874 Ladhe Anita Rajesh 00697 BKID0MG8055 600 600 Processed 25/03/2023 690394280 LadheAnitaRajesh NARMADA JHABUA GRAMIN BANK(508515)
200 KURAI MP-37-007-036-007/382
(PIPARWANI) 		1737007036NRG23150320231278041 15/03/2023 kanta Bai Agase 1737007036WL093875 kanta Bai Agase 00697 BKID0MG8055 200 200 Processed 25/03/2023 690394280 kantaBaiAgase NARMADA JHABUA GRAMIN BANK(508515)
201 KURAI MP-37-007-036-007/442-A
(PIPARWANI) 		1737007036NRG23150320231277805 15/03/2023 manoharlal 1737007036WL093873 manoharlal 00697 BKID0MG8055 800 800 Processed 25/03/2023 690394280 manoharlal NARMADA JHABUA GRAMIN BANK(508515)
202 KURAI MP-37-007-036-007/458
(PIPARWANI) 		1737007036NRG23150320231277951 15/03/2023 Deshmukh Sushila hariom 1737007036WL093874 Deshmukh Sushila hariom 00697 BKID0MG8055 600 600 Processed 25/03/2023 690394280 DeshmukhSushilahariom INDIA POST PAYMENTS BANK LIMITED(508528)
203 KURAI MP-37-007-036-007/480-D
(PIPARWANI) 		1737007036NRG23150320231277957 15/03/2023 LATA 1737007036WL093874 LATA 00697 BKID0MG8055 600 600 Processed 25/03/2023 690394280 LATA BANK OF MAHARASHTRA(607387)
204 KURAI MP-37-007-036-007/512
(PIPARWANI) 		1737007036NRG23150320231277959 15/03/2023 Sunita talmale 1737007036WL093874 Sunita talmale 00697 BKID0MG8055 600 600 Processed 25/03/2023 690394280 Sunitatalmale INDIA POST PAYMENTS BANK LIMITED(508528)
205 KURAI MP-37-007-036-007/556-A
(PIPARWANI) 		1737007036NRG23150320231277960 15/03/2023 Kamte Sita Manikram 1737007036WL093874 Kamte Sita Manikram 00697 BKID0MG8055 600 600 Processed 25/03/2023 690394280 KamteSitaManikram INDIA POST PAYMENTS BANK LIMITED(508528)
206 KURAI MP-37-007-036-007/571
(PIPARWANI) 		1737007036NRG23150320231277963 15/03/2023 Patle Jyoti Jaysingh 1737007036WL093874 Patle Jyoti Jaysingh 00697 BKID0MG8055 600 600 Processed 25/03/2023 690394280 PatleJyotiJaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9000 9000
207 KURAI MP-37-007-032-001/25
(KHAWASA) 		1737007032NRG23140320231275556 15/03/2023 Tulsiram admache 1737007032WL093829 Tulsiram admache 00697 BKID0MG8067 386 386 Processed 25/03/2023 690394280 Tulsiramadmache NARMADA JHABUA GRAMIN BANK(508515)
208 KURAI MP-37-007-032-001/37
(KHAWASA) 		1737007032NRG23140320231275566 15/03/2023 Sukarti 1737007032WL093829 Sukarti 00697 BKID0MG8067 386 386 Processed 25/03/2023 690394280 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
209 KURAI MP-37-007-032-001/39
(KHAWASA) 		1737007032NRG23140320231275572 15/03/2023 Nirmala 1737007032WL093829 Nirmala 00697 BKID0MG8067 386 386 Processed 25/03/2023 690394280 Nirmala BANK OF MAHARASHTRA(607387)
210 KURAI MP-37-007-032-001/56
(KHAWASA) 		1737007032NRG23140320231275597 15/03/2023 Madhukar Dhurwe 1737007032WL093829 Madhukar Dhurwe 00697 BKID0MG8067 386 386 Processed 25/03/2023 690394280 MadhukarDhurwe NARMADA JHABUA GRAMIN BANK(508515)
211 KURAI MP-37-007-032-001/56
(KHAWASA) 		1737007032NRG23140320231275598 15/03/2023 Pradip Dhurwe 1737007032WL093829 Pradip Dhurwe 00697 BKID0MG8067 386 386 Processed 25/03/2023 690394280 PradipDhurwe BANK OF MAHARASHTRA(607387)
212 KURAI MP-37-007-032-001/60-A
(KHAWASA) 		1737007032NRG23140320231275604 15/03/2023 Anita 1737007032WL093829 Anita 00697 BKID0MG8067 386 386 Processed 25/03/2023 690394280 Anita NARMADA JHABUA GRAMIN BANK(508515)
213 KURAI MP-37-007-032-001/63
(KHAWASA) 		1737007032NRG23140320231275605 15/03/2023 Janno 1737007032WL093829 Janno 00697 BKID0MG8067 386 386 Processed 25/03/2023 690394280 Janno NARMADA JHABUA GRAMIN BANK(508515)
214 KURAI MP-37-007-032-001/67-A
(KHAWASA) 		1737007032NRG23140320231275615 15/03/2023 Laxmi 1737007032WL093829 Laxmi 00697 BKID0MG8067 386 386 Processed 25/03/2023 690394280 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
215 KURAI MP-37-007-032-001/73
(KHAWASA) 		1737007032NRG23140320231275621 15/03/2023 Sarita 1737007032WL093829 Sarita 00697 BKID0MG8067 386 386 Processed 25/03/2023 690394280 Sarita NARMADA JHABUA GRAMIN BANK(508515)
216 KURAI MP-37-007-042-001/114
(KOHKA) 		1737007042NRG23140320231273829 15/03/2023 Basanti 1737007042WL093814 Basanti 00697 BKID0MG8067 1140 1140 Processed 25/03/2023 690394280 Basanti BANK OF MAHARASHTRA(607387)
217 KURAI MP-37-007-042-001/122-A
(KOHKA) 		1737007042NRG23140320231273830 15/03/2023 Dipmala 1737007042WL093814 Dipmala 00697 BKID0MG8067 570 570 Processed 25/03/2023 690394280 Dipmala BANK OF MAHARASHTRA(607387)
218 KURAI MP-37-007-042-001/31
(KOHKA) 		1737007042NRG23140320231273851 15/03/2023 ratiram 1737007042WL093814 ratiram 00697 BKID0MG8067 1140 1140 Processed 25/03/2023 690394280 ratiram NARMADA JHABUA GRAMIN BANK(508515)
219 KURAI MP-37-007-042-001/61-A
(KOHKA) 		1737007042NRG23140320231273876 15/03/2023 Dhaniram 1737007042WL093814 Dhaniram 00697 BKID0MG8067 1140 1140 Processed 25/03/2023 690394280 Dhaniram BANK OF MAHARASHTRA(607387)
220 KURAI MP-37-007-042-001/65
(KOHKA) 		1737007042NRG23140320231273884 15/03/2023 Radhika 1737007042WL093814 Radhika 00697 BKID0MG8067 1140 1140 Processed 25/03/2023 690394280 Radhika NARMADA JHABUA GRAMIN BANK(508515)
221 KURAI MP-37-007-042-002/103
(KOHKA) 		1737007042NRG23140320231273895 15/03/2023 Munni bai 1737007042WL093814 Munni bai 00697 BKID0MG8067 1140 1140 Processed 25/03/2023 690394280 Munnibai BANK OF MAHARASHTRA(607387)
222 KURAI MP-37-007-042-002/34
(KOHKA) 		1737007042NRG23140320231273979 15/03/2023 Manju 1737007042WL093814 Manju 00697 BKID0MG8067 1140 1140 Processed 25/03/2023 690394280 Manju NARMADA JHABUA GRAMIN BANK(508515)
223 KURAI MP-37-007-042-002/59
(KOHKA) 		1737007042NRG23140320231274005 15/03/2023 anupchand 1737007042WL093814 anupchand 00697 BKID0MG8067 1140 1140 Processed 25/03/2023 690394280 anupchand NARMADA JHABUA GRAMIN BANK(508515)
224 KURAI MP-37-007-042-002/76
(KOHKA) 		1737007042NRG23140320231274020 15/03/2023 ARJUN 1737007042WL093814 ARJUN 00697 BKID0MG8067 1140 1140 Processed 25/03/2023 690394280 ARJUN BANK OF MAHARASHTRA(607387)
225 KURAI MP-37-007-042-002/79
(KOHKA) 		1737007042NRG23140320231274023 15/03/2023 Karya 1737007042WL093814 Karya 00697 BKID0MG8067 1140 1140 Processed 25/03/2023 690394280 Karya NARMADA JHABUA GRAMIN BANK(508515)
226 KURAI MP-37-007-042-003/15
(KOHKA) 		1737007042NRG23140320231274048 15/03/2023 jantura 1737007042WL093814 jantura 00697 BKID0MG8067 760 760 Rejected 25/03/2023 690394280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KURAI MP-37-007-042-003/18
(KOHKA) 		1737007042NRG23140320231274050 15/03/2023 santram 1737007042WL093814 santram 00697 BKID0MG8067 760 760 Processed 25/03/2023 690394280 santram NARMADA JHABUA GRAMIN BANK(508515)
228 KURAI MP-37-007-045-001/103
(RAMPURI) 		1737007045NRG23140320231275208 15/03/2023 Fulvanti 1737007045WL093824 Fulvanti 00697 BKID0MG8067 1020 1020 Processed 25/03/2023 690394280 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
229 KURAI MP-37-007-045-001/117
(RAMPURI) 		1737007045NRG23140320231275222 15/03/2023 Rameshwari bai 1737007045WL093824 Rameshwari bai 00697 BKID0MG8067 1224 1224 Processed 25/03/2023 690394280 Rameshwaribai NARMADA JHABUA GRAMIN BANK(508515)
230 KURAI MP-37-007-045-001/12
(RAMPURI) 		1737007045NRG23140320231275228 15/03/2023 jitendra 1737007045WL093824 jitendra 00697 BKID0MG8067 1224 1224 Processed 25/03/2023 690394280 jitendra NARMADA JHABUA GRAMIN BANK(508515)
231 KURAI MP-37-007-045-001/129
(RAMPURI) 		1737007045NRG23140320231275237 15/03/2023 Thammabai 1737007045WL093824 Thammabai 00697 BKID0MG8067 816 816 Processed 25/03/2023 690394280 Thammabai NARMADA JHABUA GRAMIN BANK(508515)
232 KURAI MP-37-007-045-001/131
(RAMPURI) 		1737007045NRG23140320231275239 15/03/2023 Harvanti bai 1737007045WL093824 Harvanti bai 00697 BKID0MG8067 1224 1224 Processed 25/03/2023 690394280 Harvantibai NARMADA JHABUA GRAMIN BANK(508515)
233 KURAI MP-37-007-045-001/131
(RAMPURI) 		1737007045NRG23140320231275238 15/03/2023 Maroti 1737007045WL093824 Maroti 00697 BKID0MG8067 816 816 Processed 25/03/2023 690394280 Maroti NARMADA JHABUA GRAMIN BANK(508515)
234 KURAI MP-37-007-045-001/140-A
(RAMPURI) 		1737007045NRG23140320231275245 15/03/2023 Vandana Daharwal 1737007045WL093824 Vandana Daharwal 00697 BKID0MG8067 612 612 Processed 25/03/2023 690394280 VandanaDaharwal NARMADA JHABUA GRAMIN BANK(508515)
235 KURAI MP-37-007-045-001/143
(RAMPURI) 		1737007045NRG23140320231275251 15/03/2023 Seema Daharwal 1737007045WL093824 Seema Daharwal 00697 BKID0MG8067 1224 1224 Processed 25/03/2023 690394280 SeemaDaharwal NARMADA JHABUA GRAMIN BANK(508515)
236 KURAI MP-37-007-045-001/163
(RAMPURI) 		1737007045NRG23140320231275278 15/03/2023 Lalita bai 1737007045WL093824 Lalita bai 00697 BKID0MG8067 1224 1224 Processed 25/03/2023 690394280 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
237 KURAI MP-37-007-045-001/165
(RAMPURI) 		1737007045NRG23140320231275282 15/03/2023 Sushila bai 1737007045WL093824 Sushila bai 00697 BKID0MG8067 1224 1224 Processed 25/03/2023 690394280 Sushilabai BANK OF MAHARASHTRA(607387)
238 KURAI MP-37-007-045-001/168
(RAMPURI) 		1737007045NRG23140320231275283 15/03/2023 Sushila bai 1737007045WL093824 Sushila bai 00697 BKID0MG8067 612 612 Processed 25/03/2023 690394280 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
239 KURAI MP-37-007-045-001/170-A
(RAMPURI) 		1737007045NRG23140320231275290 15/03/2023 JANKI NAGOTE 1737007045WL093824 JANKI NAGOTE 00697 BKID0MG8067 1224 1224 Processed 25/03/2023 690394280 JANKINAGOTE NARMADA JHABUA GRAMIN BANK(508515)
240 KURAI MP-37-007-045-001/173-A
(RAMPURI) 		1737007045NRG23140320231275291 15/03/2023 Janki Daharwal 1737007045WL093824 Janki Daharwal 00697 BKID0MG8067 1020 1020 Processed 25/03/2023 690394280 JankiDaharwal NARMADA JHABUA GRAMIN BANK(508515)
241 KURAI MP-37-007-045-001/195
(RAMPURI) 		1737007045NRG23140320231275305 15/03/2023 Sangita bai 1737007045WL093824 Sangita bai 00697 BKID0MG8067 1224 1224 Processed 25/03/2023 690394280 Sangitabai BANK OF MAHARASHTRA(607387)
242 KURAI MP-37-007-045-001/24
(RAMPURI) 		1737007045NRG23140320231275317 15/03/2023 subhash daharwal 1737007045WL093824 subhash daharwal 00697 BKID0MG8067 1224 1224 Processed 25/03/2023 690394280 subhashdaharwal NARMADA JHABUA GRAMIN BANK(508515)
243 KURAI MP-37-007-045-001/35
(RAMPURI) 		1737007045NRG23140320231275326 15/03/2023 Pramila bai 1737007045WL093824 Pramila bai 00697 BKID0MG8067 1224 1224 Processed 25/03/2023 690394280 Pramilabai NARMADA JHABUA GRAMIN BANK(508515)
244 KURAI MP-37-007-045-001/40-A
(RAMPURI) 		1737007045NRG23140320231275330 15/03/2023 Kiran bai 1737007045WL093824 Kiran bai 00697 BKID0MG8067 1224 1224 Processed 25/03/2023 690394280 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
245 KURAI MP-37-007-045-001/41
(RAMPURI) 		1737007045NRG23140320231275336 15/03/2023 Premvati bai 1737007045WL093824 Premvati bai 00697 BKID0MG8067 1224 1224 Processed 25/03/2023 690394280 Premvatibai NARMADA JHABUA GRAMIN BANK(508515)
246 KURAI MP-37-007-045-001/43
(RAMPURI) 		1737007045NRG23140320231275338 15/03/2023 Ramchand 1737007045WL093824 Ramchand 00697 BKID0MG8067 1224 1224 Processed 25/03/2023 690394280 Ramchand NARMADA JHABUA GRAMIN BANK(508515)
247 KURAI MP-37-007-045-001/49
(RAMPURI) 		1737007045NRG23140320231275349 15/03/2023 Chhaya bai 1737007045WL093824 Chhaya bai 00697 BKID0MG8067 1224 1224 Processed 25/03/2023 690394280 Chhayabai NARMADA JHABUA GRAMIN BANK(508515)
248 KURAI MP-37-007-045-001/56
(RAMPURI) 		1737007045NRG23140320231275356 15/03/2023 Mantlal 1737007045WL093824 Mantlal 00697 BKID0MG8067 1020 1020 Processed 25/03/2023 690394280 Mantlal NARMADA JHABUA GRAMIN BANK(508515)
249 KURAI MP-37-007-045-001/57
(RAMPURI) 		1737007045NRG23140320231275357 15/03/2023 Dashvanti salame 1737007045WL093824 Dashvanti salame 00697 BKID0MG8067 1020 1020 Processed 25/03/2023 690394280 Dashvantisalame NARMADA JHABUA GRAMIN BANK(508515)
250 KURAI MP-37-007-045-001/60
(RAMPURI) 		1737007045NRG23140320231275361 15/03/2023 Sarita bai 1737007045WL093824 Sarita bai 00697 BKID0MG8067 1020 1020 Processed 25/03/2023 690394280 Saritabai NARMADA JHABUA GRAMIN BANK(508515)
251 KURAI MP-37-007-045-001/70
(RAMPURI) 		1737007045NRG23140320231275366 15/03/2023 Kavita NAGOTRE 1737007045WL093824 Kavita NAGOTRE 00697 BKID0MG8067 1020 1020 Processed 25/03/2023 690394280 KavitaNAGOTRE NARMADA JHABUA GRAMIN BANK(508515)
252 KURAI MP-37-007-045-001/71
(RAMPURI) 		1737007045NRG23140320231275367 15/03/2023 Ruplal 1737007045WL093824 Ruplal 00697 BKID0MG8067 1020 1020 Processed 25/03/2023 690394280 Ruplal NARMADA JHABUA GRAMIN BANK(508515)
253 KURAI MP-37-007-045-001/91
(RAMPURI) 		1737007045NRG23140320231275395 15/03/2023 Sanjay kumar 1737007045WL093824 Sanjay kumar 00697 BKID0MG8067 408 408 Processed 25/03/2023 690394280 Sanjaykumar NARMADA JHABUA GRAMIN BANK(508515)
254 KURAI MP-37-007-045-001/91-A
(RAMPURI) 		1737007045NRG23140320231275396 15/03/2023 manojkumar 1737007045WL093824 manojkumar 00697 BKID0MG8067 408 408 Processed 25/03/2023 690394280 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
255 KURAI MP-37-007-045-001/93
(RAMPURI) 		1737007045NRG23140320231275401 15/03/2023 Sadashiv 1737007045WL093824 Sadashiv 00697 BKID0MG8067 1020 1020 Processed 25/03/2023 690394280 Sadashiv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44792 44792
256 KURAI MP-37-007-018-003/93-A
(GWARI) 		1737007018NRG23140320231276584 15/03/2023 SUMANTRA 1737007018WL093855 SUMANTRA 00697 BKID0NAMRGB 1010 1010 Processed 25/03/2023 690394280 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
257 KURAI MP-37-007-045-001/159
(RAMPURI) 		1737007045NRG23140320231275276 15/03/2023 SHIVPRASAD JAMUNPANE 1737007045WL093824 SHIVPRASAD JAMUNPANE 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690394280 SHIVPRASADJAMUNPANE NARMADA JHABUA GRAMIN BANK(508515)
258 KURAI MP-37-007-045-001/163
(RAMPURI) 		1737007045NRG23140320231275277 15/03/2023 Omprakash 1737007045WL093824 Omprakash 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690394280 Omprakash BANK OF MAHARASHTRA(607387)
259 KURAI MP-37-007-056-001/188
(THANWARJHODI) 		1737007056NRG23150320231279574 15/03/2023 sunita 1737007056WL093909 sunita 00697 BKID0NAMRGB 760 760 Processed 25/03/2023 690394280 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4218 4218
260 KURAI MP-37-007-056-001/50
(THANWARJHODI) 		1737007056NRG23150320231279604 15/03/2023 subhash 1737007056WL093909 subhash 480661 380 380 Processed 25/03/2023 690394280 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 380 380
Total 219485 219485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_150323APB_FTO_704064 63965 380
2 KURAI MP1737007_150323APB_FTO_704064 Bank of Baroda BARB0SEONIX SEONI 6868
3 KURAI MP1737007_150323APB_FTO_704064 Bank of Maharastra MAHB0000545 KURAI 14300
4 KURAI MP1737007_150323APB_FTO_704064 Bank of Maharastra MAHB0000654 BONKATTA 1020
5 KURAI MP1737007_150323APB_FTO_704064 Bank of Maharastra MAHB0000785 KHAWASA 75186
6 KURAI MP1737007_150323APB_FTO_704064 Central Bank Of India CBIN0281786 TIRODI 1000
7 KURAI MP1737007_150323APB_FTO_704064 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 3232
8 KURAI MP1737007_150323APB_FTO_704064 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 14952
9 KURAI MP1737007_150323APB_FTO_704064 State Bank of India SBIN0000478 SEONI 606
10 KURAI MP1737007_150323APB_FTO_704064 UCO Bank UCBA0003225 Seoni 8
11 KURAI MP1737007_150323APB_FTO_704064 Union Bank of India UBIN0570664 CHAWDI 1010
12 KURAI MP1737007_150323APB_FTO_704064 IDFC Bank IDFB0041102 PIPARIYA 1414
13 KURAI MP1737007_150323APB_FTO_704064 India Post Payments Bank IPOS0000001 Seoni-0303 9215
14 KURAI MP1737007_150323APB_FTO_704064 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 8360
15 KURAI MP1737007_150323APB_FTO_704064 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 22404
16 KURAI MP1737007_150323APB_FTO_704064 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 1520
17 KURAI MP1737007_150323APB_FTO_704064 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 9000
18 KURAI MP1737007_150323APB_FTO_704064 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 44792
19 KURAI MP1737007_150323APB_FTO_704064 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1010
20 KURAI MP1737007_150323APB_FTO_704064 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 2448
21 KURAI MP1737007_150323APB_FTO_704064 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 760

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