Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_150323APB_FTO_704086
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-37-007-036-007/191
(PIPARWANI) 		1737007036NRG23150320231278212 15/03/2023 Aakash 1737007036WL093877 Aakash 00051 MAHB0000545 200 200 Processed 25/03/2023 690394327 Aakash BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-036-007/213
(PIPARWANI) 		1737007036NRG23150320231278139 15/03/2023 Khemeshvari 1737007036WL093876 Khemeshvari 00051 MAHB0000545 400 400 Processed 25/03/2023 690394327 Khemeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
3 KURAI MP-37-007-036-007/419
(PIPARWANI) 		1737007036NRG23150320231278284 15/03/2023 shakuntala 1737007036WL093877 shakuntala 00051 MAHB0000545 400 400 Processed 25/03/2023 690394327 shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
4 KURAI MP-37-007-036-007/477-A
(PIPARWANI) 		1737007036NRG23150320231278182 15/03/2023 shayamkala 1737007036WL093876 shayamkala 00051 MAHB0000545 400 400 Processed 25/03/2023 690394327 shayamkala BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-036-007/577
(PIPARWANI) 		1737007036NRG23150320231278318 15/03/2023 jayavanti 1737007036WL093877 jayavanti 00051 MAHB0000545 200 200 Processed 25/03/2023 690394327 jayavanti BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-045-002/163
(RAMPURI) 		1737007045NRG23140320231275463 15/03/2023 Ekta 1737007045WL093827 Ekta 00051 MAHB0000545 1428 1428 Processed 25/03/2023 690394327 Ekta BANK OF MAHARASHTRA(607387)
SubTotal 3028 3028
7 KURAI MP-37-007-026-001/22
(SATOSHA) 		1737007026NRG23140320231276117 15/03/2023 Anjeera 1737007026WL093845 Anjeera 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394327 Anjeera BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-026-001/22
(SATOSHA) 		1737007026NRG23140320231276116 15/03/2023 Hariprasad 1737007026WL093845 Hariprasad 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394327 Hariprasad BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-026-001/22
(SATOSHA) 		1737007026NRG23140320231276118 15/03/2023 suraj 1737007026WL093845 suraj 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394327 suraj BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-026-001/24
(SATOSHA) 		1737007026NRG23140320231276120 15/03/2023 SHIKALBATI 1737007026WL093845 SHIKALBATI 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394327 SHIKALBATI BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-026-001/29
(SATOSHA) 		1737007026NRG23140320231276337 15/03/2023 AIKTA 1737007026WL093850 AIKTA 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394327 AIKTA BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-026-001/33
(SATOSHA) 		1737007026NRG23140320231276326 15/03/2023 ramlal 1737007026WL093848 ramlal 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394327 ramlal BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-026-001/35
(SATOSHA) 		1737007026NRG23140320231276333 15/03/2023 Anuvati 1737007026WL093849 Anuvati 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394327 Anuvati BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-026-001/35
(SATOSHA) 		1737007026NRG23140320231276330 15/03/2023 bakaram 1737007026WL093849 bakaram 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394327 bakaram BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-026-001/35
(SATOSHA) 		1737007026NRG23140320231276331 15/03/2023 munni 1737007026WL093849 munni 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394327 munni BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-026-001/40
(SATOSHA) 		1737007026NRG23140320231276334 15/03/2023 Ravishankar 1737007026WL093849 Ravishankar 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394327 Ravishankar BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-026-003/110
(SATOSHA) 		1737007026NRG23140320231276338 15/03/2023 yasoda 1737007026WL093851 yasoda 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394327 yasoda BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-026-003/52
(SATOSHA) 		1737007026NRG23140320231276339 15/03/2023 Mangal 1737007026WL093851 Mangal 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394327 Mangal BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-026-003/7
(SATOSHA) 		1737007026NRG23140320231276340 15/03/2023 Abhisekh 1737007026WL093851 Abhisekh 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394327 Abhisekh BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-026-003/9
(SATOSHA) 		1737007026NRG23140320231276342 15/03/2023 Yogita 1737007026WL093851 Yogita 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394327 Yogita BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-026-004/52
(SATOSHA) 		1737007026NRG23140320231276112 15/03/2023 Ishwanti 1737007026WL093844 Ishwanti 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394327 Ishwanti PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-026-004/9
(SATOSHA) 		1737007026NRG23140320231276115 15/03/2023 Imala 1737007026WL093844 Imala 00051 MAHB0000785 1224 1224 Processed 25/03/2023 690394327 Imala BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-036-007/102-A
(PIPARWANI) 		1737007036NRG23150320231278119 15/03/2023 shahnaj 1737007036WL093876 shahnaj 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 shahnaj INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURAI MP-37-007-036-007/122
(PIPARWANI) 		1737007036NRG23150320231278125 15/03/2023 maya 1737007036WL093876 maya 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 maya INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURAI MP-37-007-036-007/138
(PIPARWANI) 		1737007036NRG23150320231278203 15/03/2023 santoshi 1737007036WL093877 santoshi 00051 MAHB0000785 200 200 Processed 25/03/2023 690394327 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KURAI MP-37-007-036-007/14
(PIPARWANI) 		1737007036NRG23150320231278204 15/03/2023 CHHAYA 1737007036WL093877 CHHAYA 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURAI MP-37-007-036-007/143-A
(PIPARWANI) 		1737007036NRG23150320231278207 15/03/2023 SUNITA BHALAVI 1737007036WL093877 SUNITA BHALAVI 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 SUNITABHALAVI NARMADA JHABUA GRAMIN BANK(508515)
28 KURAI MP-37-007-036-007/144
(PIPARWANI) 		1737007036NRG23150320231278208 15/03/2023 chandrakala 1737007036WL093877 chandrakala 00051 MAHB0000785 200 200 Processed 25/03/2023 690394327 chandrakala BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-036-007/167
(PIPARWANI) 		1737007036NRG23150320231278129 15/03/2023 ashok 1737007036WL093876 ashok 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURAI MP-37-007-036-007/175-A
(PIPARWANI) 		1737007036NRG23150320231278132 15/03/2023 tara bai 1737007036WL093876 tara bai 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURAI MP-37-007-036-007/203
(PIPARWANI) 		1737007036NRG23150320231278134 15/03/2023 Gayatri 1737007036WL093876 Gayatri 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
32 KURAI MP-37-007-036-007/218-A
(PIPARWANI) 		1737007036NRG23150320231278142 15/03/2023 pramila 1737007036WL093876 pramila 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 pramila BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-036-007/237
(PIPARWANI) 		1737007036NRG23150320231278222 15/03/2023 duleshvari 1737007036WL093877 duleshvari 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 duleshvari BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-036-007/270
(PIPARWANI) 		1737007036NRG23150320231278223 15/03/2023 Lila Bai 1737007036WL093877 Lila Bai 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-036-007/274
(PIPARWANI) 		1737007036NRG23150320231278149 15/03/2023 SHUBHAM 1737007036WL093876 SHUBHAM 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 SHUBHAM BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-036-007/290
(PIPARWANI) 		1737007036NRG23150320231278152 15/03/2023 chandrakala 1737007036WL093876 chandrakala 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 chandrakala JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
37 KURAI MP-37-007-036-007/313
(PIPARWANI) 		1737007036NRG23150320231278230 15/03/2023 ritik 1737007036WL093877 ritik 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 ritik BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-036-007/345
(PIPARWANI) 		1737007036NRG23150320231278166 15/03/2023 anita 1737007036WL093876 anita 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 anita INDIA POST PAYMENTS BANK LIMITED(508528)
39 KURAI MP-37-007-036-007/351-A
(PIPARWANI) 		1737007036NRG23150320231278247 15/03/2023 harshalta 1737007036WL093877 harshalta 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 harshalta BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-036-007/401
(PIPARWANI) 		1737007036NRG23150320231278273 15/03/2023 saiva bai 1737007036WL093877 saiva bai 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 saivabai BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-036-007/411
(PIPARWANI) 		1737007036NRG23150320231278275 15/03/2023 premlata 1737007036WL093877 premlata 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
42 KURAI MP-37-007-036-007/413-A
(PIPARWANI) 		1737007036NRG23150320231278278 15/03/2023 rekha 1737007036WL093877 rekha 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 rekha BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-036-007/422-B
(PIPARWANI) 		1737007036NRG23150320231278171 15/03/2023 Nafisa 1737007036WL093876 Nafisa 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 Nafisa BANK OF INDIA(508505)
44 KURAI MP-37-007-036-007/446
(PIPARWANI) 		1737007036NRG23150320231278175 15/03/2023 mamta 1737007036WL093876 mamta 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
45 KURAI MP-37-007-036-007/447-A
(PIPARWANI) 		1737007036NRG23150320231278292 15/03/2023 aakrti rathour 1737007036WL093877 aakrti rathour 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 aakrtirathour BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-036-007/452
(PIPARWANI) 		1737007036NRG23150320231278176 15/03/2023 shailesh 1737007036WL093876 shailesh 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 KURAI MP-37-007-036-007/454
(PIPARWANI) 		1737007036NRG23150320231278177 15/03/2023 shahjadi 1737007036WL093876 shahjadi 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 shahjadi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURAI MP-37-007-036-007/456-A
(PIPARWANI) 		1737007036NRG23150320231278178 15/03/2023 manju 1737007036WL093876 manju 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 manju BANK OF MAHARASHTRA(607387)
49 KURAI MP-37-007-036-007/463
(PIPARWANI) 		1737007036NRG23150320231278296 15/03/2023 Ramkala bai 1737007036WL093877 Ramkala bai 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 Ramkalabai BANK OF MAHARASHTRA(607387)
50 KURAI MP-37-007-036-007/464
(PIPARWANI) 		1737007036NRG23150320231278180 15/03/2023 shobha 1737007036WL093876 shobha 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
51 KURAI MP-37-007-036-007/539
(PIPARWANI) 		1737007036NRG23150320231278311 15/03/2023 hina 1737007036WL093877 hina 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 hina INDIA POST PAYMENTS BANK LIMITED(508528)
52 KURAI MP-37-007-036-007/67
(PIPARWANI) 		1737007036NRG23150320231278194 15/03/2023 vina 1737007036WL093876 vina 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 vina INDIA POST PAYMENTS BANK LIMITED(508528)
53 KURAI MP-37-007-036-007/76-A
(PIPARWANI) 		1737007036NRG23150320231278196 15/03/2023 Naseem 1737007036WL093876 Naseem 00051 MAHB0000785 400 400 Processed 25/03/2023 690394327 Naseem INDIA POST PAYMENTS BANK LIMITED(508528)
54 KURAI MP-37-007-045-002/10
(RAMPURI) 		1737007045NRG23140320231275418 15/03/2023 Rampyari bai 1737007045WL093827 Rampyari bai 00051 MAHB0000785 1428 1428 Processed 25/03/2023 690394327 Rampyaribai BANK OF MAHARASHTRA(607387)
55 KURAI MP-37-007-045-002/100-A
(RAMPURI) 		1737007045NRG23140320231275421 15/03/2023 Rajkumar Gadekar 1737007045WL093827 Rajkumar Gadekar 00051 MAHB0000785 1428 1428 Processed 25/03/2023 690394327 RajkumarGadekar BANK OF MAHARASHTRA(607387)
56 KURAI MP-37-007-045-002/100-A
(RAMPURI) 		1737007045NRG23140320231275422 15/03/2023 Shyama bai 1737007045WL093827 Shyama bai 00051 MAHB0000785 1428 1428 Processed 25/03/2023 690394327 Shyamabai BANK OF MAHARASHTRA(607387)
57 KURAI MP-37-007-045-002/108
(RAMPURI) 		1737007045NRG23140320231275431 15/03/2023 DHOBITOLAL SALAME 1737007045WL093827 DHOBITOLAL SALAME 00051 MAHB0000785 1428 1428 Processed 25/03/2023 690394327 DHOBITOLALSALAME BANK OF MAHARASHTRA(607387)
58 KURAI MP-37-007-045-002/108
(RAMPURI) 		1737007045NRG23140320231275432 15/03/2023 Eshnuprasad 1737007045WL093827 Eshnuprasad 00051 MAHB0000785 1428 1428 Processed 25/03/2023 690394327 Eshnuprasad BANK OF MAHARASHTRA(607387)
59 KURAI MP-37-007-045-002/117
(RAMPURI) 		1737007045NRG23140320231275440 15/03/2023 Nemichand 1737007045WL093827 Nemichand 00051 MAHB0000785 204 204 Processed 25/03/2023 690394327 Nemichand BANK OF MAHARASHTRA(607387)
60 KURAI MP-37-007-045-002/129
(RAMPURI) 		1737007045NRG23140320231275445 15/03/2023 Ankush 1737007045WL093827 Ankush 00051 MAHB0000785 1428 1428 Processed 25/03/2023 690394327 Ankush BANK OF MAHARASHTRA(607387)
61 KURAI MP-37-007-045-002/150
(RAMPURI) 		1737007045NRG23140320231275448 15/03/2023 Rukhmani bai 1737007045WL093827 Rukhmani bai 00051 MAHB0000785 1428 1428 Processed 25/03/2023 690394327 Rukhmanibai BANK OF MAHARASHTRA(607387)
62 KURAI MP-37-007-045-002/156-B
(RAMPURI) 		1737007045NRG23140320231275454 15/03/2023 Jaiwanti salame 1737007045WL093827 Jaiwanti salame 00051 MAHB0000785 1428 1428 Processed 25/03/2023 690394327 Jaiwantisalame BANK OF MAHARASHTRA(607387)
63 KURAI MP-37-007-045-002/159
(RAMPURI) 		1737007045NRG23140320231275458 15/03/2023 Manda bai 1737007045WL093827 Manda bai 00051 MAHB0000785 1428 1428 Processed 25/03/2023 690394327 Mandabai BANK OF MAHARASHTRA(607387)
64 KURAI MP-37-007-045-002/16
(RAMPURI) 		1737007045NRG23140320231275461 15/03/2023 manak marskole 1737007045WL093827 manak marskole 00051 MAHB0000785 1428 1428 Processed 25/03/2023 690394327 manakmarskole BANK OF MAHARASHTRA(607387)
65 KURAI MP-37-007-045-002/163
(RAMPURI) 		1737007045NRG23140320231275462 15/03/2023 Yamuna bai 1737007045WL093827 Yamuna bai 00051 MAHB0000785 1428 1428 Processed 25/03/2023 690394327 Yamunabai BANK OF MAHARASHTRA(607387)
66 KURAI MP-37-007-045-002/164
(RAMPURI) 		1737007045NRG23140320231275466 15/03/2023 Anil Daharwal 1737007045WL093827 Anil Daharwal 00051 MAHB0000785 204 204 Processed 25/03/2023 690394327 AnilDaharwal BANK OF MAHARASHTRA(607387)
67 KURAI MP-37-007-045-002/165
(RAMPURI) 		1737007045NRG23140320231275467 15/03/2023 RAVINDRA MARSKOLE 1737007045WL093827 RAVINDRA MARSKOLE 00051 MAHB0000785 1428 1428 Processed 25/03/2023 690394327 RAVINDRAMARSKOLE BANK OF MAHARASHTRA(607387)
68 KURAI MP-37-007-045-002/167-A
(RAMPURI) 		1737007045NRG23140320231275474 15/03/2023 SAROJ DAHARWAL 1737007045WL093827 SAROJ DAHARWAL 00051 MAHB0000785 1428 1428 Processed 25/03/2023 690394327 SAROJDAHARWAL BANK OF MAHARASHTRA(607387)
69 KURAI MP-37-007-045-002/168
(RAMPURI) 		1737007045NRG23140320231275477 15/03/2023 RAMMA BAI 1737007045WL093827 RAMMA BAI 00051 MAHB0000785 1428 1428 Processed 25/03/2023 690394327 RAMMABAI BANK OF MAHARASHTRA(607387)
70 KURAI MP-37-007-045-002/168
(RAMPURI) 		1737007045NRG23140320231275478 15/03/2023 Vinita Marskole 1737007045WL093827 Vinita Marskole 00051 MAHB0000785 1428 1428 Processed 25/03/2023 690394327 VinitaMarskole BANK OF MAHARASHTRA(607387)
71 KURAI MP-37-007-045-002/170
(RAMPURI) 		1737007045NRG23140320231275481 15/03/2023 sunita 1737007045WL093827 sunita 00051 MAHB0000785 1428 1428 Processed 25/03/2023 690394327 sunita BANK OF MAHARASHTRA(607387)
72 KURAI MP-37-007-045-002/171
(RAMPURI) 		1737007045NRG23140320231275482 15/03/2023 renuka 1737007045WL093827 renuka 00051 MAHB0000785 1428 1428 Processed 25/03/2023 690394327 renuka BANK OF MAHARASHTRA(607387)
73 KURAI MP-37-007-045-002/175
(RAMPURI) 		1737007045NRG23140320231275486 15/03/2023 Arvind Kumar 1737007045WL093827 Arvind Kumar 00051 MAHB0000785 204 204 Processed 25/03/2023 690394327 ArvindKumar BANK OF MAHARASHTRA(607387)
74 KURAI MP-37-007-045-002/175
(RAMPURI) 		1737007045NRG23140320231275487 15/03/2023 Sarika arvind sevne 1737007045WL093827 Sarika arvind sevne 00051 MAHB0000785 204 204 Processed 25/03/2023 690394327 Sarikaarvindsevne BANK OF MAHARASHTRA(607387)
75 KURAI MP-37-007-045-002/31-A
(RAMPURI) 		1737007045NRG23140320231275499 15/03/2023 sashikla uikey 1737007045WL093827 sashikla uikey 00051 MAHB0000785 1428 1428 Processed 25/03/2023 690394327 sashiklauikey BANK OF MAHARASHTRA(607387)
76 KURAI MP-37-007-045-002/48
(RAMPURI) 		1737007045NRG23140320231275510 15/03/2023 Sevakram 1737007045WL093827 Sevakram 00051 MAHB0000785 1428 1428 Processed 25/03/2023 690394327 Sevakram BANK OF MAHARASHTRA(607387)
SubTotal 59532 59532
77 KURAI MP-37-007-008-001/198
(SUKTRA) 		1737007008NRG23150320231279399 15/03/2023 mulchand 1737007008WL093906 mulchand 00354 PUNB0268500 1400 1400 Processed 25/03/2023 690394327 mulchand PUNJAB NATIONAL BANK(508568)
78 KURAI MP-37-007-008-001/36
(SUKTRA) 		1737007008NRG23150320231279401 15/03/2023 parmila 1737007008WL093906 parmila 00354 PUNB0268500 1400 1400 Processed 25/03/2023 690394327 parmila PUNJAB NATIONAL BANK(508568)
79 KURAI MP-37-007-008-001/360
(SUKTRA) 		1737007008NRG23150320231279402 15/03/2023 arjun 1737007008WL093906 arjun 00354 PUNB0268500 1400 1400 Processed 25/03/2023 690394327 arjun PUNJAB NATIONAL BANK(508568)
80 KURAI MP-37-007-008-001/360
(SUKTRA) 		1737007008NRG23150320231279403 15/03/2023 jamna 1737007008WL093906 jamna 00354 PUNB0268500 1400 1400 Processed 25/03/2023 690394327 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
81 KURAI MP-37-007-036-007/158
(PIPARWANI) 		1737007036NRG23150320231278128 15/03/2023 pratika 1737007036WL093876 pratika 00691 IPOS0000001 400 400 Processed 25/03/2023 690394327 pratika INDIA POST PAYMENTS BANK LIMITED(508528)
82 KURAI MP-37-007-036-007/267
(PIPARWANI) 		1737007036NRG23150320231278148 15/03/2023 shubham 1737007036WL093876 shubham 00691 IPOS0000001 400 400 Processed 25/03/2023 690394327 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
83 KURAI MP-37-007-036-007/283
(PIPARWANI) 		1737007036NRG23150320231278151 15/03/2023 jamuna 1737007036WL093876 jamuna 00691 IPOS0000001 400 400 Processed 25/03/2023 690394327 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
84 KURAI MP-37-007-036-007/316
(PIPARWANI) 		1737007036NRG23150320231278234 15/03/2023 ratnamala Jamunpane 1737007036WL093877 ratnamala Jamunpane 00691 IPOS0000001 400 400 Processed 25/03/2023 690394327 ratnamalaJamunpane BANK OF MAHARASHTRA(607387)
SubTotal 1600 1600
85 KURAI MP-37-007-036-007/108
(PIPARWANI) 		1737007036NRG23150320231278120 15/03/2023 durgabai 1737007036WL093876 durgabai 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 KURAI MP-37-007-036-007/109
(PIPARWANI) 		1737007036NRG23150320231278121 15/03/2023 urmila 1737007036WL093876 urmila 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
87 KURAI MP-37-007-036-007/116-A
(PIPARWANI) 		1737007036NRG23150320231278123 15/03/2023 lalita 1737007036WL093876 lalita 00697 BKID0MG8055 200 200 Processed 25/03/2023 690394327 lalita NARMADA JHABUA GRAMIN BANK(508515)
88 KURAI MP-37-007-036-007/118
(PIPARWANI) 		1737007036NRG23150320231278124 15/03/2023 sunita 1737007036WL093876 sunita 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 sunita NARMADA JHABUA GRAMIN BANK(508515)
89 KURAI MP-37-007-036-007/123
(PIPARWANI) 		1737007036NRG23150320231278126 15/03/2023 laxmi 1737007036WL093876 laxmi 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KURAI MP-37-007-036-007/156
(PIPARWANI) 		1737007036NRG23150320231278127 15/03/2023 indubai 1737007036WL093876 indubai 00697 BKID0MG8055 200 200 Processed 25/03/2023 690394327 indubai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KURAI MP-37-007-036-007/170
(PIPARWANI) 		1737007036NRG23150320231278131 15/03/2023 maya 1737007036WL093876 maya 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 maya INDIA POST PAYMENTS BANK LIMITED(508528)
92 KURAI MP-37-007-036-007/194
(PIPARWANI) 		1737007036NRG23150320231278213 15/03/2023 Leela 1737007036WL093877 Leela 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
93 KURAI MP-37-007-036-007/196
(PIPARWANI) 		1737007036NRG23150320231278216 15/03/2023 Krashna Kumar Nandlal Bhorgade 1737007036WL093877 Krashna Kumar Nandlal Bhorgade 00697 BKID0MG8055 200 200 Processed 25/03/2023 690394327 KrashnaKumarNandlalBhorgade NARMADA JHABUA GRAMIN BANK(508515)
94 KURAI MP-37-007-036-007/202
(PIPARWANI) 		1737007036NRG23150320231278133 15/03/2023 Anjani Manre 1737007036WL093876 Anjani Manre 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 AnjaniManre INDIA POST PAYMENTS BANK LIMITED(508528)
95 KURAI MP-37-007-036-007/210
(PIPARWANI) 		1737007036NRG23150320231278136 15/03/2023 Dimakchand 1737007036WL093876 Dimakchand 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 Dimakchand NARMADA JHABUA GRAMIN BANK(508515)
96 KURAI MP-37-007-036-007/212
(PIPARWANI) 		1737007036NRG23150320231278137 15/03/2023 Rooplal 1737007036WL093876 Rooplal 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 Rooplal NARMADA JHABUA GRAMIN BANK(508515)
97 KURAI MP-37-007-036-007/213
(PIPARWANI) 		1737007036NRG23150320231278138 15/03/2023 Kanta thakre 1737007036WL093876 Kanta thakre 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 Kantathakre INDIA POST PAYMENTS BANK LIMITED(508528)
98 KURAI MP-37-007-036-007/217-A
(PIPARWANI) 		1737007036NRG23150320231278140 15/03/2023 Nanhe Sangita Rameshvar 1737007036WL093876 Nanhe Sangita Rameshvar 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 NanheSangitaRameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
99 KURAI MP-37-007-036-007/218
(PIPARWANI) 		1737007036NRG23150320231278141 15/03/2023 Ratnamala Nanhe 1737007036WL093876 Ratnamala Nanhe 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 RatnamalaNanhe INDIA POST PAYMENTS BANK LIMITED(508528)
100 KURAI MP-37-007-036-007/225
(PIPARWANI) 		1737007036NRG23150320231278217 15/03/2023 sitaram 1737007036WL093877 sitaram 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 sitaram NARMADA JHABUA GRAMIN BANK(508515)
101 KURAI MP-37-007-036-007/236
(PIPARWANI) 		1737007036NRG23150320231278143 15/03/2023 Petekar Kaanti shriram 1737007036WL093876 Petekar Kaanti shriram 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 PetekarKaantishriram NARMADA JHABUA GRAMIN BANK(508515)
102 KURAI MP-37-007-036-007/251
(PIPARWANI) 		1737007036NRG23150320231278144 15/03/2023 Daharwal Sohanlal Babulal 1737007036WL093876 Daharwal Sohanlal Babulal 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 DaharwalSohanlalBabulal NARMADA JHABUA GRAMIN BANK(508515)
103 KURAI MP-37-007-036-007/252
(PIPARWANI) 		1737007036NRG23150320231278145 15/03/2023 tara 1737007036WL093876 tara 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 tara NARMADA JHABUA GRAMIN BANK(508515)
104 KURAI MP-37-007-036-007/255
(PIPARWANI) 		1737007036NRG23150320231278147 15/03/2023 Nisha soni 1737007036WL093876 Nisha soni 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 Nishasoni STATE BANK OF INDIA(508548)
105 KURAI MP-37-007-036-007/255
(PIPARWANI) 		1737007036NRG23150320231278146 15/03/2023 Soni Yashoda Rambhau 1737007036WL093876 Soni Yashoda Rambhau 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 SoniYashodaRambhau NARMADA JHABUA GRAMIN BANK(508515)
106 KURAI MP-37-007-036-007/282-A
(PIPARWANI) 		1737007036NRG23150320231278225 15/03/2023 sada nanhe 1737007036WL093877 sada nanhe 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 sadananhe NARMADA JHABUA GRAMIN BANK(508515)
107 KURAI MP-37-007-036-007/283
(PIPARWANI) 		1737007036NRG23150320231278150 15/03/2023 Koshalya 1737007036WL093876 Koshalya 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 Koshalya INDIA POST PAYMENTS BANK LIMITED(508528)
108 KURAI MP-37-007-036-007/292
(PIPARWANI) 		1737007036NRG23150320231278153 15/03/2023 Geeta Panchbhaye 1737007036WL093876 Geeta Panchbhaye 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 GeetaPanchbhaye INDIA POST PAYMENTS BANK LIMITED(508528)
109 KURAI MP-37-007-036-007/293
(PIPARWANI) 		1737007036NRG23150320231278154 15/03/2023 Mangala Deshmukh 1737007036WL093876 Mangala Deshmukh 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 MangalaDeshmukh INDIA POST PAYMENTS BANK LIMITED(508528)
110 KURAI MP-37-007-036-007/294-A
(PIPARWANI) 		1737007036NRG23150320231278155 15/03/2023 Arjina Tarannum 1737007036WL093876 Arjina Tarannum 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 ArjinaTarannum UNION BANK OF INDIA(508500)
111 KURAI MP-37-007-036-007/301
(PIPARWANI) 		1737007036NRG23150320231278226 15/03/2023 Suhagpure Seema Ghanshyam 1737007036WL093877 Suhagpure Seema Ghanshyam 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 SuhagpureSeemaGhanshyam NARMADA JHABUA GRAMIN BANK(508515)
112 KURAI MP-37-007-036-007/302
(PIPARWANI) 		1737007036NRG23150320231278157 15/03/2023 usha 1737007036WL093876 usha 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 usha NARMADA JHABUA GRAMIN BANK(508515)
113 KURAI MP-37-007-036-007/303-A
(PIPARWANI) 		1737007036NRG23150320231278158 15/03/2023 Babita Panchbhaye 1737007036WL093876 Babita Panchbhaye 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 BabitaPanchbhaye INDIA POST PAYMENTS BANK LIMITED(508528)
114 KURAI MP-37-007-036-007/307
(PIPARWANI) 		1737007036NRG23150320231278159 15/03/2023 Gedam Heman chandrabhan 1737007036WL093876 Gedam Heman chandrabhan 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 GedamHemanchandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
115 KURAI MP-37-007-036-007/311
(PIPARWANI) 		1737007036NRG23150320231278229 15/03/2023 hirakan 1737007036WL093877 hirakan 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 hirakan NARMADA JHABUA GRAMIN BANK(508515)
116 KURAI MP-37-007-036-007/315
(PIPARWANI) 		1737007036NRG23150320231278233 15/03/2023 Daharwal Pramila Radeshyam 1737007036WL093877 Daharwal Pramila Radeshyam 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 DaharwalPramilaRadeshyam INDIA POST PAYMENTS BANK LIMITED(508528)
117 KURAI MP-37-007-036-007/318
(PIPARWANI) 		1737007036NRG23150320231278160 15/03/2023 sunita 1737007036WL093876 sunita 00697 BKID0MG8055 200 200 Processed 25/03/2023 690394327 sunita NARMADA JHABUA GRAMIN BANK(508515)
118 KURAI MP-37-007-036-007/325
(PIPARWANI) 		1737007036NRG23150320231278162 15/03/2023 Bhivgade Manisha Ajay 1737007036WL093876 Bhivgade Manisha Ajay 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 BhivgadeManishaAjay NARMADA JHABUA GRAMIN BANK(508515)
119 KURAI MP-37-007-036-007/329-A
(PIPARWANI) 		1737007036NRG23150320231278163 15/03/2023 kiran 1737007036WL093876 kiran 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
120 KURAI MP-37-007-036-007/332
(PIPARWANI) 		1737007036NRG23150320231278164 15/03/2023 Aasha Bitle 1737007036WL093876 Aasha Bitle 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 AashaBitle NARMADA JHABUA GRAMIN BANK(508515)
121 KURAI MP-37-007-036-007/341
(PIPARWANI) 		1737007036NRG23150320231278165 15/03/2023 Ladhe Anita Rajesh 1737007036WL093876 Ladhe Anita Rajesh 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 LadheAnitaRajesh NARMADA JHABUA GRAMIN BANK(508515)
122 KURAI MP-37-007-036-007/342
(PIPARWANI) 		1737007036NRG23150320231278237 15/03/2023 Sushila Rahelle 1737007036WL093877 Sushila Rahelle 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 SushilaRahelle NARMADA JHABUA GRAMIN BANK(508515)
123 KURAI MP-37-007-036-007/342-A
(PIPARWANI) 		1737007036NRG23150320231278238 15/03/2023 Sonula Bai Rahalle 1737007036WL093877 Sonula Bai Rahalle 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 SonulaBaiRahalle NARMADA JHABUA GRAMIN BANK(508515)
124 KURAI MP-37-007-036-007/346
(PIPARWANI) 		1737007036NRG23150320231278168 15/03/2023 malti 1737007036WL093876 malti 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 malti NARMADA JHABUA GRAMIN BANK(508515)
125 KURAI MP-37-007-036-007/351-A
(PIPARWANI) 		1737007036NRG23150320231278246 15/03/2023 Rajkumar Rathor 1737007036WL093877 Rajkumar Rathor 00697 BKID0MG8055 200 200 Processed 25/03/2023 690394327 RajkumarRathor INDIA POST PAYMENTS BANK LIMITED(508528)
126 KURAI MP-37-007-036-007/355
(PIPARWANI) 		1737007036NRG23150320231278248 15/03/2023 Ramprasad Daharwal 1737007036WL093877 Ramprasad Daharwal 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 RamprasadDaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
127 KURAI MP-37-007-036-007/358
(PIPARWANI) 		1737007036NRG23150320231278251 15/03/2023 Imla kashiram Kokode 1737007036WL093877 Imla kashiram Kokode 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 ImlakashiramKokode INDIA POST PAYMENTS BANK LIMITED(508528)
128 KURAI MP-37-007-036-007/365
(PIPARWANI) 		1737007036NRG23150320231278252 15/03/2023 Vandana 1737007036WL093877 Vandana 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 Vandana NARMADA JHABUA GRAMIN BANK(508515)
129 KURAI MP-37-007-036-007/370
(PIPARWANI) 		1737007036NRG23150320231278169 15/03/2023 rekha 1737007036WL093876 rekha 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 rekha NARMADA JHABUA GRAMIN BANK(508515)
130 KURAI MP-37-007-036-007/371
(PIPARWANI) 		1737007036NRG23150320231278254 15/03/2023 Daharwal Urmila Gendlal 1737007036WL093877 Daharwal Urmila Gendlal 00697 BKID0MG8055 200 200 Processed 25/03/2023 690394327 DaharwalUrmilaGendlal INDIA POST PAYMENTS BANK LIMITED(508528)
131 KURAI MP-37-007-036-007/372
(PIPARWANI) 		1737007036NRG23150320231278255 15/03/2023 Reeta Jamunpane 1737007036WL093877 Reeta Jamunpane 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 ReetaJamunpane NARMADA JHABUA GRAMIN BANK(508515)
132 KURAI MP-37-007-036-007/382
(PIPARWANI) 		1737007036NRG23150320231278261 15/03/2023 kanta Bai Agase 1737007036WL093877 kanta Bai Agase 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 kantaBaiAgase NARMADA JHABUA GRAMIN BANK(508515)
133 KURAI MP-37-007-036-007/388
(PIPARWANI) 		1737007036NRG23150320231278266 15/03/2023 savita Samargade 1737007036WL093877 savita Samargade 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 savitaSamargade NARMADA JHABUA GRAMIN BANK(508515)
134 KURAI MP-37-007-036-007/388-A
(PIPARWANI) 		1737007036NRG23150320231278267 15/03/2023 Ambika Samargade 1737007036WL093877 Ambika Samargade 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 AmbikaSamargade NARMADA JHABUA GRAMIN BANK(508515)
135 KURAI MP-37-007-036-007/389
(PIPARWANI) 		1737007036NRG23150320231278270 15/03/2023 Prabhabai 1737007036WL093877 Prabhabai 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 Prabhabai INDIA POST PAYMENTS BANK LIMITED(508528)
136 KURAI MP-37-007-036-007/39-C
(PIPARWANI) 		1737007036NRG23150320231278170 15/03/2023 Panchfula Meshram 1737007036WL093876 Panchfula Meshram 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 PanchfulaMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
137 KURAI MP-37-007-036-007/412
(PIPARWANI) 		1737007036NRG23150320231278276 15/03/2023 Mamta Krishngopal Jamunpane 1737007036WL093877 Mamta Krishngopal Jamunpane 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 MamtaKrishngopalJamunpane INDIA POST PAYMENTS BANK LIMITED(508528)
138 KURAI MP-37-007-036-007/418
(PIPARWANI) 		1737007036NRG23150320231278281 15/03/2023 Yerunkala Bamnote 1737007036WL093877 Yerunkala Bamnote 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 YerunkalaBamnote INDIA POST PAYMENTS BANK LIMITED(508528)
139 KURAI MP-37-007-036-007/419
(PIPARWANI) 		1737007036NRG23150320231278282 15/03/2023 jairaj 1737007036WL093877 jairaj 00697 BKID0MG8055 200 200 Processed 25/03/2023 690394327 jairaj INDIA POST PAYMENTS BANK LIMITED(508528)
140 KURAI MP-37-007-036-007/419
(PIPARWANI) 		1737007036NRG23150320231278283 15/03/2023 Samargade Rekha Jayraj 1737007036WL093877 Samargade Rekha Jayraj 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 SamargadeRekhaJayraj INDIA POST PAYMENTS BANK LIMITED(508528)
141 KURAI MP-37-007-036-007/430-A
(PIPARWANI) 		1737007036NRG23150320231278173 15/03/2023 Ramprasad Talmale 1737007036WL093876 Ramprasad Talmale 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 RamprasadTalmale INDIA POST PAYMENTS BANK LIMITED(508528)
142 KURAI MP-37-007-036-007/436-A
(PIPARWANI) 		1737007036NRG23150320231278174 15/03/2023 Kalita Raut 1737007036WL093876 Kalita Raut 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 KalitaRaut INDIA POST PAYMENTS BANK LIMITED(508528)
143 KURAI MP-37-007-036-007/442-B
(PIPARWANI) 		1737007036NRG23150320231278291 15/03/2023 Sarita Bamnote 1737007036WL093877 Sarita Bamnote 00697 BKID0MG8055 200 200 Processed 25/03/2023 690394327 SaritaBamnote INDIA POST PAYMENTS BANK LIMITED(508528)
144 KURAI MP-37-007-036-007/449
(PIPARWANI) 		1737007036NRG23150320231278293 15/03/2023 Vachhala Jaykishan Daharwal 1737007036WL093877 Vachhala Jaykishan Daharwal 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 VachhalaJaykishanDaharwal NARMADA JHABUA GRAMIN BANK(508515)
145 KURAI MP-37-007-036-007/458
(PIPARWANI) 		1737007036NRG23150320231278179 15/03/2023 Deshmukh Sushila hariom 1737007036WL093876 Deshmukh Sushila hariom 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 DeshmukhSushilahariom INDIA POST PAYMENTS BANK LIMITED(508528)
146 KURAI MP-37-007-036-007/472-A
(PIPARWANI) 		1737007036NRG23150320231278181 15/03/2023 Narhari Selokar 1737007036WL093876 Narhari Selokar 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 NarhariSelokar NARMADA JHABUA GRAMIN BANK(508515)
147 KURAI MP-37-007-036-007/479-A
(PIPARWANI) 		1737007036NRG23150320231278183 15/03/2023 Mamta Bai 1737007036WL093876 Mamta Bai 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
148 KURAI MP-37-007-036-007/480-A
(PIPARWANI) 		1737007036NRG23150320231278184 15/03/2023 Lalita rajkumar Daharwal 1737007036WL093876 Lalita rajkumar Daharwal 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 LalitarajkumarDaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
149 KURAI MP-37-007-036-007/480-D
(PIPARWANI) 		1737007036NRG23150320231278185 15/03/2023 LATA 1737007036WL093876 LATA 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 LATA BANK OF MAHARASHTRA(607387)
150 KURAI MP-37-007-036-007/483-B
(PIPARWANI) 		1737007036NRG23150320231278302 15/03/2023 Bamnote Jaivanti Shivkumar 1737007036WL093877 Bamnote Jaivanti Shivkumar 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 BamnoteJaivantiShivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
151 KURAI MP-37-007-036-007/483-C
(PIPARWANI) 		1737007036NRG23150320231278303 15/03/2023 Sapna Bamnote 1737007036WL093877 Sapna Bamnote 00697 BKID0MG8055 200 200 Processed 25/03/2023 690394327 SapnaBamnote NARMADA JHABUA GRAMIN BANK(508515)
152 KURAI MP-37-007-036-007/487
(PIPARWANI) 		1737007036NRG23150320231278307 15/03/2023 Yashoda Patle 1737007036WL093877 Yashoda Patle 00697 BKID0MG8055 200 200 Processed 25/03/2023 690394327 YashodaPatle NARMADA JHABUA GRAMIN BANK(508515)
153 KURAI MP-37-007-036-007/49
(PIPARWANI) 		1737007036NRG23150320231278186 15/03/2023 Nanhe Yavanta 1737007036WL093876 Nanhe Yavanta 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 NanheYavanta INDIA POST PAYMENTS BANK LIMITED(508528)
154 KURAI MP-37-007-036-007/510-A
(PIPARWANI) 		1737007036NRG23150320231278310 15/03/2023 swati Bamnote 1737007036WL093877 swati Bamnote 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 swatiBamnote NARMADA JHABUA GRAMIN BANK(508515)
155 KURAI MP-37-007-036-007/512
(PIPARWANI) 		1737007036NRG23150320231278187 15/03/2023 Sunita talmale 1737007036WL093876 Sunita talmale 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 Sunitatalmale INDIA POST PAYMENTS BANK LIMITED(508528)
156 KURAI MP-37-007-036-007/544
(PIPARWANI) 		1737007036NRG23150320231278314 15/03/2023 Rajwanti Shivne 1737007036WL093877 Rajwanti Shivne 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 RajwantiShivne NARMADA JHABUA GRAMIN BANK(508515)
157 KURAI MP-37-007-036-007/556-A
(PIPARWANI) 		1737007036NRG23150320231278188 15/03/2023 Kamte Sita Manikram 1737007036WL093876 Kamte Sita Manikram 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 KamteSitaManikram INDIA POST PAYMENTS BANK LIMITED(508528)
158 KURAI MP-37-007-036-007/557-B
(PIPARWANI) 		1737007036NRG23150320231278189 15/03/2023 Selokar Minakshee rajaram 1737007036WL093876 Selokar Minakshee rajaram 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 SelokarMinaksheerajaram NARMADA JHABUA GRAMIN BANK(508515)
159 KURAI MP-37-007-036-007/569
(PIPARWANI) 		1737007036NRG23150320231278190 15/03/2023 Vachchala Jawadkar 1737007036WL093876 Vachchala Jawadkar 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 VachchalaJawadkar NARMADA JHABUA GRAMIN BANK(508515)
160 KURAI MP-37-007-036-007/571
(PIPARWANI) 		1737007036NRG23150320231278191 15/03/2023 Patle Jyoti Jaysingh 1737007036WL093876 Patle Jyoti Jaysingh 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 PatleJyotiJaysingh NARMADA JHABUA GRAMIN BANK(508515)
161 KURAI MP-37-007-036-007/61
(PIPARWANI) 		1737007036NRG23150320231278192 15/03/2023 shyamkala 1737007036WL093876 shyamkala 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 shyamkala INDIA POST PAYMENTS BANK LIMITED(508528)
162 KURAI MP-37-007-036-007/63
(PIPARWANI) 		1737007036NRG23150320231278193 15/03/2023 Anjana Devram Devgade 1737007036WL093876 Anjana Devram Devgade 00697 BKID0MG8055 200 200 Processed 25/03/2023 690394327 AnjanaDevramDevgade NARMADA JHABUA GRAMIN BANK(508515)
163 KURAI MP-37-007-036-007/73
(PIPARWANI) 		1737007036NRG23150320231278195 15/03/2023 ahamad 1737007036WL093876 ahamad 00697 BKID0MG8055 400 400 Rejected 25/03/2023 690394327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KURAI MP-37-007-036-007/82
(PIPARWANI) 		1737007036NRG23150320231278319 15/03/2023 Daharwal Mira Haridas 1737007036WL093877 Daharwal Mira Haridas 00697 BKID0MG8055 400 400 Processed 25/03/2023 690394327 DaharwalMiraHaridas INDIA POST PAYMENTS BANK LIMITED(508528)
165 KURAI MP-37-007-045-002/117
(RAMPURI) 		1737007045NRG23140320231275441 15/03/2023 Fulvanti 1737007045WL093827 Fulvanti 00697 BKID0MG8055 204 204 Processed 25/03/2023 690394327 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30004 30004
166 KURAI MP-37-007-045-002/101-D
(RAMPURI) 		1737007045NRG23140320231275424 15/03/2023 ARJUNSINGH HARINKHEDE 1737007045WL093827 ARJUNSINGH HARINKHEDE 00697 BKID0MG8067 1428 1428 Processed 25/03/2023 690394327 ARJUNSINGHHARINKHEDE NARMADA JHABUA GRAMIN BANK(508515)
167 KURAI MP-37-007-045-002/105
(RAMPURI) 		1737007045NRG23140320231275429 15/03/2023 Pramod Marskole 1737007045WL093827 Pramod Marskole 00697 BKID0MG8067 1428 1428 Processed 25/03/2023 690394327 PramodMarskole NARMADA JHABUA GRAMIN BANK(508515)
168 KURAI MP-37-007-045-002/105
(RAMPURI) 		1737007045NRG23140320231275430 15/03/2023 VARSHILA MARSHKOLE 1737007045WL093827 VARSHILA MARSHKOLE 00697 BKID0MG8067 1428 1428 Processed 25/03/2023 690394327 VARSHILAMARSHKOLE NARMADA JHABUA GRAMIN BANK(508515)
169 KURAI MP-37-007-045-002/110
(RAMPURI) 		1737007045NRG23140320231275436 15/03/2023 Deepak 1737007045WL093827 Deepak 00697 BKID0MG8067 1428 1428 Rejected 25/03/2023 690394327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KURAI MP-37-007-045-002/110
(RAMPURI) 		1737007045NRG23140320231275437 15/03/2023 Shyamvanti 1737007045WL093827 Shyamvanti 00697 BKID0MG8067 1428 1428 Processed 25/03/2023 690394327 Shyamvanti NARMADA JHABUA GRAMIN BANK(508515)
171 KURAI MP-37-007-045-002/116
(RAMPURI) 		1737007045NRG23140320231275438 15/03/2023 Rakhichand 1737007045WL093827 Rakhichand 00697 BKID0MG8067 1428 1428 Processed 25/03/2023 690394327 Rakhichand NARMADA JHABUA GRAMIN BANK(508515)
172 KURAI MP-37-007-045-002/125
(RAMPURI) 		1737007045NRG23140320231275442 15/03/2023 Laxmi bai 1737007045WL093827 Laxmi bai 00697 BKID0MG8067 1428 1428 Processed 25/03/2023 690394327 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
173 KURAI MP-37-007-045-002/156-A
(RAMPURI) 		1737007045NRG23140320231275453 15/03/2023 Bhagchand 1737007045WL093827 Bhagchand 00697 BKID0MG8067 1428 1428 Processed 25/03/2023 690394327 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
174 KURAI MP-37-007-045-002/158
(RAMPURI) 		1737007045NRG23140320231275457 15/03/2023 Dhanraj Salame 1737007045WL093827 Dhanraj Salame 00697 BKID0MG8067 1428 1428 Processed 25/03/2023 690394327 DhanrajSalame NARMADA JHABUA GRAMIN BANK(508515)
175 KURAI MP-37-007-045-002/172
(RAMPURI) 		1737007045NRG23140320231275485 15/03/2023 Tularam 1737007045WL093827 Tularam 00697 BKID0MG8067 1428 1428 Processed 25/03/2023 690394327 Tularam NARMADA JHABUA GRAMIN BANK(508515)
176 KURAI MP-37-007-045-002/26
(RAMPURI) 		1737007045NRG23140320231275488 15/03/2023 Dulwanti 1737007045WL093827 Dulwanti 00697 BKID0MG8067 1428 1428 Processed 25/03/2023 690394327 Dulwanti NARMADA JHABUA GRAMIN BANK(508515)
177 KURAI MP-37-007-045-002/29
(RAMPURI) 		1737007045NRG23140320231275492 15/03/2023 Arjunshigh 1737007045WL093827 Arjunshigh 00697 BKID0MG8067 1428 1428 Processed 25/03/2023 690394327 Arjunshigh NARMADA JHABUA GRAMIN BANK(508515)
178 KURAI MP-37-007-045-002/29
(RAMPURI) 		1737007045NRG23140320231275493 15/03/2023 Shobha bai 1737007045WL093827 Shobha bai 00697 BKID0MG8067 1428 1428 Processed 25/03/2023 690394327 Shobhabai NARMADA JHABUA GRAMIN BANK(508515)
179 KURAI MP-37-007-045-002/35
(RAMPURI) 		1737007045NRG23140320231275503 15/03/2023 Shriram 1737007045WL093827 Shriram 00697 BKID0MG8067 1428 1428 Processed 25/03/2023 690394327 Shriram BANK OF MAHARASHTRA(607387)
SubTotal 19992 19992
180 KURAI MP-37-007-036-007/209
(PIPARWANI) 		1737007036NRG23150320231278135 15/03/2023 pitamchand 1737007036WL093876 pitamchand 00697 BKID0NAMRGB 400 400 Processed 25/03/2023 690394327 pitamchand NARMADA JHABUA GRAMIN BANK(508515)
181 KURAI MP-37-007-036-007/237
(PIPARWANI) 		1737007036NRG23150320231278221 15/03/2023 pustkala 1737007036WL093877 pustkala 00697 BKID0NAMRGB 200 200 Processed 25/03/2023 690394327 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
182 KURAI MP-37-007-036-007/325
(PIPARWANI) 		1737007036NRG23150320231278161 15/03/2023 pustkala 1737007036WL093876 pustkala 00697 BKID0NAMRGB 400 400 Processed 25/03/2023 690394327 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
183 KURAI MP-37-007-036-007/345-A
(PIPARWANI) 		1737007036NRG23150320231278167 15/03/2023 kavita 1737007036WL093876 kavita 00697 BKID0NAMRGB 400 400 Processed 25/03/2023 690394327 kavita NARMADA JHABUA GRAMIN BANK(508515)
184 KURAI MP-37-007-036-007/442-A
(PIPARWANI) 		1737007036NRG23150320231278288 15/03/2023 sangeeta 1737007036WL093877 sangeeta 00697 BKID0NAMRGB 200 200 Processed 25/03/2023 690394327 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
185 KURAI MP-37-007-045-002/3
(RAMPURI) 		1737007045NRG23140320231275494 15/03/2023 Dhanraj 1737007045WL093827 Dhanraj 00697 BKID0NAMRGB 1428 1428 Processed 25/03/2023 690394327 Dhanraj NARMADA JHABUA GRAMIN BANK(508515)
186 KURAI MP-37-007-045-002/3
(RAMPURI) 		1737007045NRG23140320231275495 15/03/2023 Shila bai 1737007045WL093827 Shila bai 00697 BKID0NAMRGB 1428 1428 Processed 25/03/2023 690394327 Shilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4456 4456
Total 124212 124212

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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_704086 Bank of Maharastra MAHB0000545 KURAI 3028
2 KURAI MP1737007_150323APB_FTO_704086 Bank of Maharastra MAHB0000785 KHAWASA 59532
3 KURAI MP1737007_150323APB_FTO_704086 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 5600
4 KURAI MP1737007_150323APB_FTO_704086 India Post Payments Bank IPOS0000001 Seoni-0303 1600
5 KURAI MP1737007_150323APB_FTO_704086 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 30004
6 KURAI MP1737007_150323APB_FTO_704086 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 19992
7 KURAI MP1737007_150323APB_FTO_704086 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 4456

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