|
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-37-007-016-001/149
(SAPAPAR)
|
1737007015NRG23150620220466263
|
16/06/2022
|
pawan
|
1737007015WL027562
|
pawan
|
00045
|
BARB0SEONIX
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444810738
|
|
pawan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-036-006/66
(PIPARWANI)
|
1737007060NRG23160620220469531
|
16/06/2022
|
Narendra
|
1737007060WL027732
|
Narendra
|
00048
|
BKID0008720
|
1182
|
1182
|
Processed
|
22/06/2022
|
|
444810738
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-029-001/104
(KURAI)
|
1737007029NRG23160620220472116
|
16/06/2022
|
Seeto Bai
|
1737007029WL027836
|
Seeto Bai
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810738
|
|
SeetoBai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-029-001/105
(KURAI)
|
1737007029NRG23160620220472117
|
16/06/2022
|
Chainsingh
|
1737007029WL027836
|
Chainsingh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810738
|
|
Chainsingh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-029-001/105
(KURAI)
|
1737007029NRG23160620220472118
|
16/06/2022
|
tanan
|
1737007029WL027836
|
tanan
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810738
|
|
tanan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-035-003/16
(PINDARI)
|
1737007000NRG23160620220469779
|
16/06/2022
|
purushottam
|
1737007WL027749
|
purushottam
|
00051
|
MAHB0000545
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
purushottam
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-035-003/38
(PINDARI)
|
1737007000NRG23160620220469795
|
16/06/2022
|
Devchand
|
1737007WL027749
|
Devchand
|
00051
|
MAHB0000545
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
Devchand
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-035-003/54
(PINDARI)
|
1737007000NRG23160620220469813
|
16/06/2022
|
Mulchand
|
1737007WL027749
|
Mulchand
|
00051
|
MAHB0000545
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
Mulchand
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-035-003/61
(PINDARI)
|
1737007000NRG23160620220469816
|
16/06/2022
|
Vandana
|
1737007WL027749
|
Vandana
|
00051
|
MAHB0000545
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
Vandana
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-035-003/76
(PINDARI)
|
1737007000NRG23160620220469833
|
16/06/2022
|
pustkala
|
1737007WL027749
|
pustkala
|
00051
|
MAHB0000545
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-035-003/89
(PINDARI)
|
1737007000NRG23160620220469841
|
16/06/2022
|
shila
|
1737007WL027749
|
shila
|
00051
|
MAHB0000545
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-035-003/90
(PINDARI)
|
1737007000NRG23160620220469842
|
16/06/2022
|
rajesh
|
1737007WL027749
|
rajesh
|
00051
|
MAHB0000545
|
990
|
990
|
Processed
|
22/06/2022
|
|
444810738
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-036-006/23
(PIPARWANI)
|
1737007060NRG23160620220469512
|
16/06/2022
|
sita
|
1737007060WL027732
|
sita
|
00051
|
MAHB0000545
|
1182
|
1182
|
Processed
|
22/06/2022
|
|
444810738
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-036-006/27
(PIPARWANI)
|
1737007060NRG23160620220469516
|
16/06/2022
|
ramchand
|
1737007060WL027732
|
ramchand
|
00051
|
MAHB0000545
|
1182
|
1182
|
Processed
|
22/06/2022
|
|
444810738
|
|
ramchand
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-036-006/66
(PIPARWANI)
|
1737007060NRG23160620220469532
|
16/06/2022
|
dropati
|
1737007060WL027732
|
dropati
|
00051
|
MAHB0000545
|
1182
|
1182
|
Processed
|
22/06/2022
|
|
444810738
|
|
dropati
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-036-006/90
(PIPARWANI)
|
1737007060NRG23160620220469541
|
16/06/2022
|
durga
|
1737007060WL027732
|
durga
|
00051
|
MAHB0000545
|
1182
|
1182
|
Processed
|
22/06/2022
|
|
444810738
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16518
|
16518
|
|
|
|
|
|
|
|
|
17
|
KURAI
|
MP-37-007-035-003/11
(PINDARI)
|
1737007000NRG23160620220469778
|
16/06/2022
|
Nirmala
|
1737007WL027749
|
Nirmala
|
00051
|
MAHB0000785
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-035-003/17
(PINDARI)
|
1737007000NRG23160620220469780
|
16/06/2022
|
Sangita
|
1737007WL027749
|
Sangita
|
00051
|
MAHB0000785
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-035-003/20
(PINDARI)
|
1737007000NRG23160620220469781
|
16/06/2022
|
Rani Salame
|
1737007WL027749
|
Rani Salame
|
00051
|
MAHB0000785
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
RaniSalame
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-035-003/23-A
(PINDARI)
|
1737007000NRG23160620220469785
|
16/06/2022
|
Rampyari
|
1737007WL027749
|
Rampyari
|
00051
|
MAHB0000785
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
Rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-035-003/26
(PINDARI)
|
1737007000NRG23160620220469787
|
16/06/2022
|
Bebi
|
1737007WL027749
|
Bebi
|
00051
|
MAHB0000785
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
Bebi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-035-003/26
(PINDARI)
|
1737007000NRG23160620220469786
|
16/06/2022
|
Gayanendra
|
1737007WL027749
|
Gayanendra
|
00051
|
MAHB0000785
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
Gayanendra
|
UCO BANK(607066)
|
|
23
|
KURAI
|
MP-37-007-035-003/26-A
(PINDARI)
|
1737007000NRG23160620220469788
|
16/06/2022
|
Ranjeeta
|
1737007WL027749
|
Ranjeeta
|
00051
|
MAHB0000785
|
792
|
792
|
Processed
|
22/06/2022
|
|
444810738
|
|
Ranjeeta
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-035-003/33
(PINDARI)
|
1737007000NRG23160620220469791
|
16/06/2022
|
kishni
|
1737007WL027749
|
kishni
|
00051
|
MAHB0000785
|
990
|
990
|
Processed
|
22/06/2022
|
|
444810738
|
|
kishni
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-035-003/37
(PINDARI)
|
1737007000NRG23160620220469793
|
16/06/2022
|
Rambati
|
1737007WL027749
|
Rambati
|
00051
|
MAHB0000785
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
Rambati
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-035-003/4
(PINDARI)
|
1737007000NRG23160620220469796
|
16/06/2022
|
umesh
|
1737007WL027749
|
umesh
|
00051
|
MAHB0000785
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
umesh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-035-003/40
(PINDARI)
|
1737007000NRG23160620220469797
|
16/06/2022
|
Laxmi
|
1737007WL027749
|
Laxmi
|
00051
|
MAHB0000785
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-035-003/42
(PINDARI)
|
1737007000NRG23160620220469800
|
16/06/2022
|
Syamdash
|
1737007WL027749
|
Syamdash
|
00051
|
MAHB0000785
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
Syamdash
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-035-003/43
(PINDARI)
|
1737007000NRG23160620220469802
|
16/06/2022
|
shurekha
|
1737007WL027749
|
shurekha
|
00051
|
MAHB0000785
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
shurekha
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-035-003/45
(PINDARI)
|
1737007000NRG23160620220469806
|
16/06/2022
|
Nandani
|
1737007WL027749
|
Nandani
|
00051
|
MAHB0000785
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
Nandani
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-035-003/45
(PINDARI)
|
1737007000NRG23160620220469804
|
16/06/2022
|
Nandkishor
|
1737007WL027749
|
Nandkishor
|
00051
|
MAHB0000785
|
792
|
792
|
Processed
|
22/06/2022
|
|
444810738
|
|
Nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-035-003/49
(PINDARI)
|
1737007000NRG23160620220469809
|
16/06/2022
|
dinesh
|
1737007WL027749
|
dinesh
|
00051
|
MAHB0000785
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-035-003/49
(PINDARI)
|
1737007000NRG23160620220469808
|
16/06/2022
|
jhuna
|
1737007WL027749
|
jhuna
|
00051
|
MAHB0000785
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
jhuna
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-035-003/53
(PINDARI)
|
1737007000NRG23160620220469812
|
16/06/2022
|
Santosh
|
1737007WL027749
|
Santosh
|
00051
|
MAHB0000785
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-035-003/62
(PINDARI)
|
1737007000NRG23160620220469818
|
16/06/2022
|
pushpa
|
1737007WL027749
|
pushpa
|
00051
|
MAHB0000785
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-035-003/68-A
(PINDARI)
|
1737007000NRG23160620220469825
|
16/06/2022
|
geeta
|
1737007WL027749
|
geeta
|
00051
|
MAHB0000785
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-035-003/7
(PINDARI)
|
1737007000NRG23160620220469826
|
16/06/2022
|
Vijay
|
1737007WL027749
|
Vijay
|
00051
|
MAHB0000785
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
Vijay
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-035-003/72
(PINDARI)
|
1737007000NRG23160620220469828
|
16/06/2022
|
vina
|
1737007WL027749
|
vina
|
00051
|
MAHB0000785
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
vina
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-035-003/74
(PINDARI)
|
1737007000NRG23160620220469831
|
16/06/2022
|
Rekha
|
1737007WL027749
|
Rekha
|
00051
|
MAHB0000785
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-035-003/76
(PINDARI)
|
1737007000NRG23160620220469834
|
16/06/2022
|
Mukesh Badive
|
1737007WL027749
|
Mukesh Badive
|
00051
|
MAHB0000785
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
MukeshBadive
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURAI
|
MP-37-007-035-003/77
(PINDARI)
|
1737007000NRG23160620220469836
|
16/06/2022
|
Pawan
|
1737007WL027749
|
Pawan
|
00051
|
MAHB0000785
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
Pawan
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-035-003/79
(PINDARI)
|
1737007000NRG23160620220469837
|
16/06/2022
|
hirdeshi
|
1737007WL027749
|
hirdeshi
|
00051
|
MAHB0000785
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
hirdeshi
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURAI
|
MP-37-007-035-003/8
(PINDARI)
|
1737007000NRG23160620220469838
|
16/06/2022
|
chandrakala
|
1737007WL027749
|
chandrakala
|
00051
|
MAHB0000785
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-035-003/81
(PINDARI)
|
1737007000NRG23160620220469839
|
16/06/2022
|
Sunita
|
1737007WL027749
|
Sunita
|
00051
|
MAHB0000785
|
990
|
990
|
Processed
|
22/06/2022
|
|
444810738
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURAI
|
MP-37-007-035-003/84
(PINDARI)
|
1737007000NRG23160620220469840
|
16/06/2022
|
Mala
|
1737007WL027749
|
Mala
|
00051
|
MAHB0000785
|
990
|
990
|
Processed
|
22/06/2022
|
|
444810738
|
|
Mala
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURAI
|
MP-37-007-035-003/94
(PINDARI)
|
1737007000NRG23160620220469844
|
16/06/2022
|
sunita
|
1737007WL027749
|
sunita
|
00051
|
MAHB0000785
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURAI
|
MP-37-007-036-006/101
(PIPARWANI)
|
1737007060NRG23160620220469505
|
16/06/2022
|
priyanka
|
1737007060WL027732
|
priyanka
|
00051
|
MAHB0000785
|
1182
|
1182
|
Processed
|
22/06/2022
|
|
444810738
|
|
priyanka
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURAI
|
MP-37-007-036-006/12
(PIPARWANI)
|
1737007060NRG23160620220469509
|
16/06/2022
|
Maya Nanhe
|
1737007060WL027732
|
Maya Nanhe
|
00051
|
MAHB0000785
|
1182
|
1182
|
Processed
|
22/06/2022
|
|
444810738
|
|
MayaNanhe
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURAI
|
MP-37-007-036-006/2
(PIPARWANI)
|
1737007060NRG23160620220469511
|
16/06/2022
|
urmila
|
1737007060WL027732
|
urmila
|
00051
|
MAHB0000785
|
1182
|
1182
|
Processed
|
22/06/2022
|
|
444810738
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURAI
|
MP-37-007-036-006/27
(PIPARWANI)
|
1737007060NRG23160620220469517
|
16/06/2022
|
Beni
|
1737007060WL027732
|
Beni
|
00051
|
MAHB0000785
|
1182
|
1182
|
Processed
|
22/06/2022
|
|
444810738
|
|
Beni
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURAI
|
MP-37-007-036-006/35
(PIPARWANI)
|
1737007060NRG23160620220469519
|
16/06/2022
|
Geeta
|
1737007060WL027732
|
Geeta
|
00051
|
MAHB0000785
|
1182
|
1182
|
Processed
|
22/06/2022
|
|
444810738
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURAI
|
MP-37-007-036-006/37
(PIPARWANI)
|
1737007060NRG23160620220469520
|
16/06/2022
|
Ajay
|
1737007060WL027732
|
Ajay
|
00051
|
MAHB0000785
|
1182
|
1182
|
Processed
|
22/06/2022
|
|
444810738
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURAI
|
MP-37-007-036-006/42-A
(PIPARWANI)
|
1737007060NRG23160620220469522
|
16/06/2022
|
Chhaman
|
1737007060WL027732
|
Chhaman
|
00051
|
MAHB0000785
|
788
|
788
|
Processed
|
22/06/2022
|
|
444810738
|
|
Chhaman
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURAI
|
MP-37-007-036-006/42-A
(PIPARWANI)
|
1737007060NRG23160620220469521
|
16/06/2022
|
madanlal
|
1737007060WL027732
|
madanlal
|
00051
|
MAHB0000785
|
1182
|
1182
|
Processed
|
22/06/2022
|
|
444810738
|
|
madanlal
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURAI
|
MP-37-007-036-006/48
(PIPARWANI)
|
1737007060NRG23160620220469525
|
16/06/2022
|
Reeta
|
1737007060WL027732
|
Reeta
|
00051
|
MAHB0000785
|
1182
|
1182
|
Processed
|
22/06/2022
|
|
444810738
|
|
Reeta
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-036-006/59
(PIPARWANI)
|
1737007060NRG23160620220469528
|
16/06/2022
|
Gauri
|
1737007060WL027732
|
Gauri
|
00051
|
MAHB0000785
|
1182
|
1182
|
Processed
|
22/06/2022
|
|
444810738
|
|
Gauri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KURAI
|
MP-37-007-036-006/61
(PIPARWANI)
|
1737007060NRG23160620220469530
|
16/06/2022
|
sunita
|
1737007060WL027732
|
sunita
|
00051
|
MAHB0000785
|
1182
|
1182
|
Processed
|
22/06/2022
|
|
444810738
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURAI
|
MP-37-007-036-006/69
(PIPARWANI)
|
1737007060NRG23160620220469536
|
16/06/2022
|
seela
|
1737007060WL027732
|
seela
|
00051
|
MAHB0000785
|
1182
|
1182
|
Processed
|
22/06/2022
|
|
444810738
|
|
seela
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48044
|
48044
|
|
|
|
|
|
|
|
|
59
|
KURAI
|
MP-37-007-036-006/27
(PIPARWANI)
|
1737007060NRG23160620220469514
|
16/06/2022
|
Madanlal
|
1737007060WL027732
|
Madanlal
|
00415
|
SBIN0013643
|
1182
|
1182
|
Processed
|
22/06/2022
|
|
444810738
|
|
Madanlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
60
|
KURAI
|
MP-37-007-015-001/168-A
(BADALPAR)
|
1737007015NRG23150620220465967
|
16/06/2022
|
waseem ahamad
|
1737007015WL027539
|
waseem ahamad
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810738
|
|
waseemahamad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KURAI
|
MP-37-007-016-001/101
(SAPAPAR)
|
1737007015NRG23150620220466254
|
16/06/2022
|
RAMSWAROOP
|
1737007015WL027562
|
RAMSWAROOP
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444810738
|
|
RAMSWAROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KURAI
|
MP-37-007-016-001/119
(SAPAPAR)
|
1737007015NRG23150620220466256
|
16/06/2022
|
ganaram
|
1737007015WL027562
|
ganaram
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444810738
|
|
ganaram
|
BANK OF BARODA(606985)
|
|
63
|
KURAI
|
MP-37-007-016-001/123
(SAPAPAR)
|
1737007015NRG23150620220466258
|
16/06/2022
|
bagas
|
1737007015WL027562
|
bagas
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444810738
|
|
bagas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURAI
|
MP-37-007-016-001/123
(SAPAPAR)
|
1737007015NRG23150620220466259
|
16/06/2022
|
geeta
|
1737007015WL027562
|
geeta
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444810738
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KURAI
|
MP-37-007-016-001/148
(SAPAPAR)
|
1737007015NRG23150620220466262
|
16/06/2022
|
BABITA
|
1737007015WL027562
|
BABITA
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444810738
|
|
BABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KURAI
|
MP-37-007-016-001/149-A
(SAPAPAR)
|
1737007015NRG23150620220466264
|
16/06/2022
|
PANJILAL
|
1737007015WL027562
|
PANJILAL
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444810738
|
|
PANJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KURAI
|
MP-37-007-016-001/18-A
(SAPAPAR)
|
1737007015NRG23150620220466267
|
16/06/2022
|
BRAJBATI
|
1737007015WL027562
|
BRAJBATI
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444810738
|
|
BRAJBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KURAI
|
MP-37-007-016-001/193
(SAPAPAR)
|
1737007015NRG23150620220466273
|
16/06/2022
|
SUREKHA
|
1737007015WL027562
|
SUREKHA
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444810738
|
|
SUREKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KURAI
|
MP-37-007-016-001/194
(SAPAPAR)
|
1737007015NRG23150620220466274
|
16/06/2022
|
PAPPU
|
1737007015WL027562
|
PAPPU
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444810738
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KURAI
|
MP-37-007-016-001/194
(SAPAPAR)
|
1737007015NRG23150620220466275
|
16/06/2022
|
prembati
|
1737007015WL027562
|
prembati
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444810738
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KURAI
|
MP-37-007-016-001/196
(SAPAPAR)
|
1737007015NRG23150620220466276
|
16/06/2022
|
laxman
|
1737007015WL027562
|
laxman
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444810738
|
|
laxman
|
BANK OF BARODA(606985)
|
|
72
|
KURAI
|
MP-37-007-016-001/205
(SAPAPAR)
|
1737007015NRG23150620220466279
|
16/06/2022
|
nilesh
|
1737007015WL027562
|
nilesh
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444810738
|
|
nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KURAI
|
MP-37-007-016-001/28
(SAPAPAR)
|
1737007015NRG23150620220466285
|
16/06/2022
|
JHINI
|
1737007015WL027562
|
JHINI
|
00603
|
CBIN0R20002
|
501
|
501
|
Processed
|
22/06/2022
|
|
444810738
|
|
JHINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KURAI
|
MP-37-007-016-001/41
(SAPAPAR)
|
1737007015NRG23150620220466288
|
16/06/2022
|
sukhmani bai
|
1737007015WL027562
|
sukhmani bai
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444810738
|
|
sukhmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-016-001/44
(SAPAPAR)
|
1737007015NRG23150620220466289
|
16/06/2022
|
akalbati
|
1737007015WL027562
|
akalbati
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444810738
|
|
akalbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KURAI
|
MP-37-007-016-001/6
(SAPAPAR)
|
1737007015NRG23150620220466295
|
16/06/2022
|
leela bai
|
1737007015WL027562
|
leela bai
|
00603
|
CBIN0R20002
|
835
|
835
|
Processed
|
22/06/2022
|
|
444810738
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KURAI
|
MP-37-007-016-001/65
(SAPAPAR)
|
1737007015NRG23150620220466296
|
16/06/2022
|
harishchand
|
1737007015WL027562
|
harishchand
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444810738
|
|
harishchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KURAI
|
MP-37-007-016-001/78
(SAPAPAR)
|
1737007015NRG23150620220466302
|
16/06/2022
|
ASHOK
|
1737007015WL027562
|
ASHOK
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444810738
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KURAI
|
MP-37-007-016-001/90-A
(SAPAPAR)
|
1737007015NRG23150620220466308
|
16/06/2022
|
SITA
|
1737007015WL027562
|
SITA
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444810738
|
|
SITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KURAI
|
MP-37-007-016-001/92
(SAPAPAR)
|
1737007015NRG23150620220466310
|
16/06/2022
|
kavita
|
1737007015WL027562
|
kavita
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444810738
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KURAI
|
MP-37-007-016-001/96
(SAPAPAR)
|
1737007015NRG23150620220466311
|
16/06/2022
|
gyarsi bai
|
1737007015WL027562
|
gyarsi bai
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444810738
|
|
gyarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KURAI
|
MP-37-007-035-003/42
(PINDARI)
|
1737007000NRG23160620220469801
|
16/06/2022
|
kalavati
|
1737007WL027749
|
kalavati
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
kalavati
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KURAI
|
MP-37-007-035-003/56
(PINDARI)
|
1737007000NRG23160620220469815
|
16/06/2022
|
anita
|
1737007WL027749
|
anita
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KURAI
|
MP-37-007-035-003/63-A
(PINDARI)
|
1737007000NRG23160620220469820
|
16/06/2022
|
Aanndraw
|
1737007WL027749
|
Aanndraw
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
Aanndraw
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KURAI
|
MP-37-007-035-003/63-A
(PINDARI)
|
1737007000NRG23160620220469821
|
16/06/2022
|
shivkali
|
1737007WL027749
|
shivkali
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KURAI
|
MP-37-007-035-003/64
(PINDARI)
|
1737007000NRG23160620220469822
|
16/06/2022
|
saywanti
|
1737007WL027749
|
saywanti
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
saywanti
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KURAI
|
MP-37-007-035-003/77
(PINDARI)
|
1737007000NRG23160620220469835
|
16/06/2022
|
sukwanti
|
1737007WL027749
|
sukwanti
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444810738
|
|
sukwanti
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KURAI
|
MP-37-007-036-006/102-A
(PIPARWANI)
|
1737007060NRG23160620220469506
|
16/06/2022
|
Ranjana
|
1737007060WL027732
|
Ranjana
|
00603
|
CBIN0R20002
|
1182
|
1182
|
Processed
|
22/06/2022
|
|
444810738
|
|
Ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KURAI
|
MP-37-007-036-006/12-B
(PIPARWANI)
|
1737007060NRG23160620220469510
|
16/06/2022
|
nagan
|
1737007060WL027732
|
nagan
|
00603
|
CBIN0R20002
|
1182
|
1182
|
Processed
|
22/06/2022
|
|
444810738
|
|
nagan
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KURAI
|
MP-37-007-036-006/29
(PIPARWANI)
|
1737007060NRG23160620220469518
|
16/06/2022
|
phulchand
|
1737007060WL027732
|
phulchand
|
00603
|
CBIN0R20002
|
1182
|
1182
|
Processed
|
22/06/2022
|
|
444810738
|
|
phulchand
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KURAI
|
MP-37-007-036-006/55
(PIPARWANI)
|
1737007060NRG23160620220469527
|
16/06/2022
|
bebi
|
1737007060WL027732
|
bebi
|
00603
|
CBIN0R20002
|
1182
|
1182
|
Processed
|
22/06/2022
|
|
444810738
|
|
bebi
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KURAI
|
MP-37-007-036-006/61
(PIPARWANI)
|
1737007060NRG23160620220469529
|
16/06/2022
|
niranjan
|
1737007060WL027732
|
niranjan
|
00603
|
CBIN0R20002
|
1182
|
1182
|
Processed
|
22/06/2022
|
|
444810738
|
|
niranjan
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KURAI
|
MP-37-007-036-006/68
(PIPARWANI)
|
1737007060NRG23160620220469533
|
16/06/2022
|
lokesh
|
1737007060WL027732
|
lokesh
|
00603
|
CBIN0R20002
|
1182
|
1182
|
Processed
|
22/06/2022
|
|
444810738
|
|
lokesh
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KURAI
|
MP-37-007-036-006/68
(PIPARWANI)
|
1737007060NRG23160620220469535
|
16/06/2022
|
yogita
|
1737007060WL027732
|
yogita
|
00603
|
CBIN0R20002
|
1182
|
1182
|
Processed
|
22/06/2022
|
|
444810738
|
|
yogita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37204
|
37204
|
|
|
|
|
|
|
|
|
95
|
KURAI
|
MP-37-007-016-001/21
(SAPAPAR)
|
1737007015NRG23150620220466280
|
16/06/2022
|
puran
|
1737007015WL027562
|
puran
|
00697
|
BKID0MG8052
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444810738
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KURAI
|
MP-37-007-016-001/72
(SAPAPAR)
|
1737007015NRG23150620220466298
|
16/06/2022
|
durpu
|
1737007015WL027562
|
durpu
|
00697
|
BKID0MG8052
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444810738
|
|
durpu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KURAI
|
MP-37-007-016-001/99
(SAPAPAR)
|
1737007015NRG23150620220466313
|
16/06/2022
|
birajo bai
|
1737007015WL027562
|
birajo bai
|
00697
|
BKID0MG8052
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444810738
|
|
birajobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
98
|
KURAI
|
MP-37-007-016-001/184
(SAPAPAR)
|
1737007015NRG23150620220466269
|
16/06/2022
|
FAGNI BAI
|
1737007015WL027562
|
FAGNI BAI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444810738
|
|
FAGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
99
|
KURAI
|
MP-37-007-036-006/68
(PIPARWANI)
|
1737007060NRG23160620220469534
|
16/06/2022
|
bhagrata
|
1737007060WL027732
|
bhagrata
|
450001
|
|
1182
|
1182
|
Processed
|
22/06/2022
|
|
444810738
|
|
bhagrata
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110322
|
110322
|
|
|
|
|
|
|
|