|
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-37-007-024-001/11
(DHUTERA)
|
1737007000NRG23070620220381534
|
07/06/2022
|
shivprsad
|
1737007WL023516
|
shivprsad
|
00045
|
BARB0SEONIX
|
950
|
950
|
Processed
|
11/06/2022
|
|
260016782
|
|
shivprsad
|
BANK OF BARODA(606985)
|
|
2
|
KURAI
|
MP-37-007-024-001/32
(DHUTERA)
|
1737007000NRG23070620220381539
|
07/06/2022
|
rajni uikey
|
1737007WL023516
|
rajni uikey
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016782
|
|
rajniuikey
|
BANK OF BARODA(606985)
|
|
3
|
KURAI
|
MP-37-007-024-002/141
(DHUTERA)
|
1737007000NRG23070620220381564
|
07/06/2022
|
shayamsing
|
1737007WL023516
|
shayamsing
|
00045
|
BARB0SEONIX
|
950
|
950
|
Processed
|
11/06/2022
|
|
260016782
|
|
shayamsing
|
BANK OF BARODA(606985)
|
|
4
|
KURAI
|
MP-37-007-024-003/105
(DHUTERA)
|
1737007000NRG23070620220381614
|
07/06/2022
|
mastram
|
1737007WL023516
|
mastram
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016782
|
|
mastram
|
BANK OF BARODA(606985)
|
|
5
|
KURAI
|
MP-37-007-049-003/46
(SAGAR)
|
1737007049NRG23030620220344529
|
07/06/2022
|
RAJO BAI
|
1737007049WL021783
|
RAJO BAI
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016782
|
|
RAJOBAI
|
BANK OF BARODA(606985)
|
|
6
|
KURAI
|
MP-37-007-049-004/61
(SAGAR)
|
1737007049NRG23030620220344535
|
07/06/2022
|
Aasharam
|
1737007049WL021783
|
Aasharam
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016782
|
|
Aasharam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6628
|
6628
|
|
|
|
|
|
|
|
|
7
|
KURAI
|
MP-37-007-024-001/7
(DHUTERA)
|
1737007000NRG23070620220381548
|
07/06/2022
|
kavlsingh
|
1737007WL023516
|
kavlsingh
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016782
|
|
kavlsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KURAI
|
MP-37-007-045-001/126
(RAMPURI)
|
1737007000NRG23070620220378380
|
07/06/2022
|
Durgaprasad
|
1737007WL023353
|
Durgaprasad
|
00051
|
MAHB0000545
|
760
|
760
|
Processed
|
11/06/2022
|
|
260016782
|
|
Durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-045-001/205
(RAMPURI)
|
1737007000NRG23070620220378404
|
07/06/2022
|
DINESH DAHARWAL
|
1737007WL023353
|
DINESH DAHARWAL
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
DINESHDAHARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
10
|
KURAI
|
MP-37-007-026-001/13
(SATOSHA)
|
1737007026NRG23070620220376269
|
07/06/2022
|
tanulal
|
1737007026WL023247
|
tanulal
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016782
|
|
tanulal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-026-001/14
(SATOSHA)
|
1737007026NRG23070620220376273
|
07/06/2022
|
Shila
|
1737007026WL023247
|
Shila
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016782
|
|
Shila
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-026-001/14
(SATOSHA)
|
1737007026NRG23070620220376272
|
07/06/2022
|
vinod
|
1737007026WL023247
|
vinod
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016782
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-026-001/33
(SATOSHA)
|
1737007026NRG23070620220376276
|
07/06/2022
|
shusila
|
1737007026WL023247
|
shusila
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016782
|
|
shusila
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-026-001/46
(SATOSHA)
|
1737007026NRG23070620220376277
|
07/06/2022
|
jholu
|
1737007026WL023247
|
jholu
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016782
|
|
jholu
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-026-001/46
(SATOSHA)
|
1737007026NRG23070620220376278
|
07/06/2022
|
sukhvanti
|
1737007026WL023247
|
sukhvanti
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016782
|
|
sukhvanti
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-045-001/104
(RAMPURI)
|
1737007000NRG23070620220378375
|
07/06/2022
|
Dhurpata bai
|
1737007WL023353
|
Dhurpata bai
|
00051
|
MAHB0000785
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Dhurpatabai
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-045-001/112
(RAMPURI)
|
1737007000NRG23070620220378378
|
07/06/2022
|
Swarupanand
|
1737007WL023353
|
Swarupanand
|
00051
|
MAHB0000785
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Swarupanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KURAI
|
MP-37-007-045-001/138
(RAMPURI)
|
1737007000NRG23070620220378382
|
07/06/2022
|
Jivanlal Daharwal
|
1737007WL023353
|
Jivanlal Daharwal
|
00051
|
MAHB0000785
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
JivanlalDaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-045-001/142-A
(RAMPURI)
|
1737007000NRG23070620220378383
|
07/06/2022
|
Satish kumar
|
1737007WL023353
|
Satish kumar
|
00051
|
MAHB0000785
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Satishkumar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-045-001/144
(RAMPURI)
|
1737007000NRG23070620220378384
|
07/06/2022
|
Devendra
|
1737007WL023353
|
Devendra
|
00051
|
MAHB0000785
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KURAI
|
MP-37-007-045-001/162
(RAMPURI)
|
1737007000NRG23070620220378390
|
07/06/2022
|
Dulan bai
|
1737007WL023353
|
Dulan bai
|
00051
|
MAHB0000785
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Dulanbai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-045-001/162
(RAMPURI)
|
1737007000NRG23070620220378389
|
07/06/2022
|
Tekchand Nagote
|
1737007WL023353
|
Tekchand Nagote
|
00051
|
MAHB0000785
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
TekchandNagote
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-045-001/169
(RAMPURI)
|
1737007000NRG23070620220378393
|
07/06/2022
|
Rekha Daharwal
|
1737007WL023353
|
Rekha Daharwal
|
00051
|
MAHB0000785
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
RekhaDaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-045-001/183
(RAMPURI)
|
1737007000NRG23070620220378397
|
07/06/2022
|
chokhelal
|
1737007WL023353
|
chokhelal
|
00051
|
MAHB0000785
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
chokhelal
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-045-001/194
(RAMPURI)
|
1737007000NRG23070620220378401
|
07/06/2022
|
deepeshwari
|
1737007WL023353
|
deepeshwari
|
00051
|
MAHB0000785
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
deepeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-045-001/194
(RAMPURI)
|
1737007000NRG23070620220378400
|
07/06/2022
|
Dhaniram Daharwal
|
1737007WL023353
|
Dhaniram Daharwal
|
00051
|
MAHB0000785
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
DhaniramDaharwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KURAI
|
MP-37-007-045-001/3
(RAMPURI)
|
1737007000NRG23070620220378413
|
07/06/2022
|
Roshnibai masram
|
1737007WL023353
|
Roshnibai masram
|
00051
|
MAHB0000785
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Roshnibaimasram
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-045-001/35
(RAMPURI)
|
1737007000NRG23070620220378414
|
07/06/2022
|
Jamnaprasad
|
1737007WL023353
|
Jamnaprasad
|
00051
|
MAHB0000785
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Jamnaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-045-001/45
(RAMPURI)
|
1737007000NRG23070620220378421
|
07/06/2022
|
PRAKASH KUMAR JAMUNPANE
|
1737007WL023353
|
PRAKASH KUMAR JAMUNPANE
|
00051
|
MAHB0000785
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
PRAKASHKUMARJAMUNPANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-045-001/50
(RAMPURI)
|
1737007000NRG23070620220378428
|
07/06/2022
|
Shaija bai
|
1737007WL023353
|
Shaija bai
|
00051
|
MAHB0000785
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Shaijabai
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-045-001/57
(RAMPURI)
|
1737007000NRG23070620220378429
|
07/06/2022
|
Kamlesh
|
1737007WL023353
|
Kamlesh
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
11/06/2022
|
|
260016782
|
|
Kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-045-001/61-A
(RAMPURI)
|
1737007000NRG23070620220378434
|
07/06/2022
|
Pawan kumar
|
1737007WL023353
|
Pawan kumar
|
00051
|
MAHB0000785
|
190
|
190
|
Processed
|
11/06/2022
|
|
260016782
|
|
Pawankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KURAI
|
MP-37-007-045-001/90
(RAMPURI)
|
1737007000NRG23070620220378448
|
07/06/2022
|
Pramila bai
|
1737007WL023353
|
Pramila bai
|
00051
|
MAHB0000785
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Pramilabai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-045-002/102
(RAMPURI)
|
1737007000NRG23070620220378451
|
07/06/2022
|
Parvesh
|
1737007WL023353
|
Parvesh
|
00051
|
MAHB0000785
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Parvesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30950
|
30950
|
|
|
|
|
|
|
|
|
35
|
KURAI
|
MP-37-007-006-001/57
(DARASIKHURD)
|
1737007006NRG23070620220375844
|
07/06/2022
|
rajkumar
|
1737007006WL023231
|
rajkumar
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260016782
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KURAI
|
MP-37-007-006-001/57
(DARASIKHURD)
|
1737007006NRG23070620220375843
|
07/06/2022
|
taran
|
1737007006WL023231
|
taran
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260016782
|
|
taran
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KURAI
|
MP-37-007-006-001/87
(DARASIKHURD)
|
1737007006NRG23070620220375851
|
07/06/2022
|
hariprasad
|
1737007006WL023231
|
hariprasad
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260016782
|
|
hariprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KURAI
|
MP-37-007-006-002/132
(DARASIKHURD)
|
1737007006NRG23070620220375853
|
07/06/2022
|
RAMSINGH
|
1737007006WL023231
|
RAMSINGH
|
00354
|
PUNB0268500
|
1351
|
1351
|
Processed
|
12/06/2022
|
|
260016782
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KURAI
|
MP-37-007-006-002/132
(DARASIKHURD)
|
1737007006NRG23070620220375854
|
07/06/2022
|
SAYA BAI
|
1737007006WL023231
|
SAYA BAI
|
00354
|
PUNB0268500
|
1351
|
1351
|
Processed
|
12/06/2022
|
|
260016782
|
|
SAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KURAI
|
MP-37-007-006-002/148
(DARASIKHURD)
|
1737007006NRG23070620220375857
|
07/06/2022
|
SURJAN BAI
|
1737007006WL023231
|
SURJAN BAI
|
00354
|
PUNB0268500
|
1372
|
1372
|
Processed
|
12/06/2022
|
|
260016782
|
|
SURJANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KURAI
|
MP-37-007-006-002/148
(DARASIKHURD)
|
1737007006NRG23070620220375856
|
07/06/2022
|
TAMA SINGH
|
1737007006WL023231
|
TAMA SINGH
|
00354
|
PUNB0268500
|
1372
|
1372
|
Processed
|
12/06/2022
|
|
260016782
|
|
TAMASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9118
|
9118
|
|
|
|
|
|
|
|
|
42
|
KURAI
|
MP-37-007-024-001/3
(DHUTERA)
|
1737007000NRG23070620220381537
|
07/06/2022
|
dinesh
|
1737007WL023516
|
dinesh
|
00415
|
SBIN0012187
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016782
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
43
|
KURAI
|
MP-37-007-024-002/108
(DHUTERA)
|
1737007000NRG23070620220381554
|
07/06/2022
|
jagatbati
|
1737007WL023516
|
jagatbati
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
11/06/2022
|
|
260016782
|
|
jagatbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KURAI
|
MP-37-007-024-002/13
(DHUTERA)
|
1737007000NRG23070620220381561
|
07/06/2022
|
parmila
|
1737007WL023516
|
parmila
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
11/06/2022
|
|
260016782
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KURAI
|
MP-37-007-024-002/146
(DHUTERA)
|
1737007000NRG23070620220381568
|
07/06/2022
|
antkala
|
1737007WL023516
|
antkala
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016782
|
|
antkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KURAI
|
MP-37-007-024-002/146
(DHUTERA)
|
1737007000NRG23070620220381567
|
07/06/2022
|
santosh
|
1737007WL023516
|
santosh
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016782
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KURAI
|
MP-37-007-024-002/22
(DHUTERA)
|
1737007000NRG23070620220381584
|
07/06/2022
|
Nandlal
|
1737007WL023516
|
Nandlal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016782
|
|
Nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KURAI
|
MP-37-007-024-002/23
(DHUTERA)
|
1737007000NRG23070620220381586
|
07/06/2022
|
indrobai
|
1737007WL023516
|
indrobai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016782
|
|
indrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KURAI
|
MP-37-007-024-002/24
(DHUTERA)
|
1737007000NRG23070620220381587
|
07/06/2022
|
shivlal
|
1737007WL023516
|
shivlal
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
11/06/2022
|
|
260016782
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURAI
|
MP-37-007-024-002/28
(DHUTERA)
|
1737007000NRG23070620220381589
|
07/06/2022
|
sekhlal
|
1737007WL023516
|
sekhlal
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
11/06/2022
|
|
260016782
|
|
sekhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURAI
|
MP-37-007-024-002/34
(DHUTERA)
|
1737007000NRG23070620220381591
|
07/06/2022
|
chhatar
|
1737007WL023516
|
chhatar
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016782
|
|
chhatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURAI
|
MP-37-007-024-002/62
(DHUTERA)
|
1737007000NRG23070620220381595
|
07/06/2022
|
padama
|
1737007WL023516
|
padama
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
11/06/2022
|
|
260016782
|
|
padama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KURAI
|
MP-37-007-024-002/65
(DHUTERA)
|
1737007000NRG23070620220381597
|
07/06/2022
|
revti
|
1737007WL023516
|
revti
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016782
|
|
revti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KURAI
|
MP-37-007-024-002/83
(DHUTERA)
|
1737007000NRG23070620220381606
|
07/06/2022
|
savita
|
1737007WL023516
|
savita
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016782
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-024-002/92
(DHUTERA)
|
1737007000NRG23070620220381611
|
07/06/2022
|
kamal
|
1737007WL023516
|
kamal
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
11/06/2022
|
|
260016782
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KURAI
|
MP-37-007-045-001/103
(RAMPURI)
|
1737007000NRG23070620220378374
|
07/06/2022
|
Fulvanti
|
1737007WL023353
|
Fulvanti
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Fulvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KURAI
|
MP-37-007-045-001/168
(RAMPURI)
|
1737007000NRG23070620220378391
|
07/06/2022
|
Sushila bai
|
1737007WL023353
|
Sushila bai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KURAI
|
MP-37-007-045-001/169
(RAMPURI)
|
1737007000NRG23070620220378392
|
07/06/2022
|
Dulichand Daharwal
|
1737007WL023353
|
Dulichand Daharwal
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
DulichandDaharwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURAI
|
MP-37-007-045-001/189
(RAMPURI)
|
1737007000NRG23070620220378399
|
07/06/2022
|
Sakun bai
|
1737007WL023353
|
Sakun bai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURAI
|
MP-37-007-045-001/195
(RAMPURI)
|
1737007000NRG23070620220378402
|
07/06/2022
|
Sangita bai
|
1737007WL023353
|
Sangita bai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Sangitabai
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURAI
|
MP-37-007-045-001/201
(RAMPURI)
|
1737007000NRG23070620220378403
|
07/06/2022
|
Meena bai
|
1737007WL023353
|
Meena bai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KURAI
|
MP-37-007-045-001/35
(RAMPURI)
|
1737007000NRG23070620220378415
|
07/06/2022
|
Pramila bai
|
1737007WL023353
|
Pramila bai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Pramilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KURAI
|
MP-37-007-045-001/41
(RAMPURI)
|
1737007000NRG23070620220378417
|
07/06/2022
|
Premvati bai
|
1737007WL023353
|
Premvati bai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Premvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURAI
|
MP-37-007-045-001/43
(RAMPURI)
|
1737007000NRG23070620220378420
|
07/06/2022
|
Anjana bai
|
1737007WL023353
|
Anjana bai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Anjanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KURAI
|
MP-37-007-045-001/43
(RAMPURI)
|
1737007000NRG23070620220378419
|
07/06/2022
|
Ramchand
|
1737007WL023353
|
Ramchand
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Ramchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KURAI
|
MP-37-007-045-001/45
(RAMPURI)
|
1737007000NRG23070620220378422
|
07/06/2022
|
Sunita bai
|
1737007WL023353
|
Sunita bai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KURAI
|
MP-37-007-045-001/48
(RAMPURI)
|
1737007000NRG23070620220378425
|
07/06/2022
|
Bhaga bai
|
1737007WL023353
|
Bhaga bai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Bhagabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KURAI
|
MP-37-007-045-001/58
(RAMPURI)
|
1737007000NRG23070620220378431
|
07/06/2022
|
Nirmala bai
|
1737007WL023353
|
Nirmala bai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Nirmalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KURAI
|
MP-37-007-045-001/58
(RAMPURI)
|
1737007000NRG23070620220378430
|
07/06/2022
|
Summanlal
|
1737007WL023353
|
Summanlal
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Summanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KURAI
|
MP-37-007-045-001/60
(RAMPURI)
|
1737007000NRG23070620220378433
|
07/06/2022
|
Indrakumar
|
1737007WL023353
|
Indrakumar
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Indrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KURAI
|
MP-37-007-045-001/78
(RAMPURI)
|
1737007000NRG23070620220378442
|
07/06/2022
|
Lakhvanti bai
|
1737007WL023353
|
Lakhvanti bai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Lakhvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KURAI
|
MP-37-007-045-001/9
(RAMPURI)
|
1737007000NRG23070620220378446
|
07/06/2022
|
Saytri bai
|
1737007WL023353
|
Saytri bai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Saytribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KURAI
|
MP-37-007-045-001/93
(RAMPURI)
|
1737007000NRG23070620220378450
|
07/06/2022
|
Jaytura bai
|
1737007WL023353
|
Jaytura bai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Jayturabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KURAI
|
MP-37-007-045-001/93
(RAMPURI)
|
1737007000NRG23070620220378449
|
07/06/2022
|
Sadashiv
|
1737007WL023353
|
Sadashiv
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
Sadashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-049-004/47
(SAGAR)
|
1737007049NRG23030620220344532
|
07/06/2022
|
devendra
|
1737007049WL021783
|
devendra
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260016782
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KURAI
|
MP-37-007-049-004/64
(SAGAR)
|
1737007049NRG23030620220344539
|
07/06/2022
|
panchvati bai
|
1737007049WL021783
|
panchvati bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016782
|
|
panchvatibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
KURAI
|
MP-37-007-052-001/195
(MOHGAON(YADAV))
|
1737007052NRG23070620220376686
|
07/06/2022
|
umrav
|
1737007052WL023280
|
umrav
|
00603
|
CBIN0R20002
|
772
|
772
|
Processed
|
11/06/2022
|
|
260016782
|
|
umrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39890
|
39890
|
|
|
|
|
|
|
|
|
78
|
KURAI
|
MP-37-007-024-002/103
(DHUTERA)
|
1737007000NRG23070620220381553
|
07/06/2022
|
omprakash
|
1737007WL023516
|
omprakash
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
11/06/2022
|
|
260016782
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KURAI
|
MP-37-007-024-002/18
(DHUTERA)
|
1737007000NRG23070620220381582
|
07/06/2022
|
sevakram
|
1737007WL023516
|
sevakram
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
11/06/2022
|
|
260016782
|
|
sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KURAI
|
MP-37-007-024-002/18
(DHUTERA)
|
1737007000NRG23070620220381583
|
07/06/2022
|
suneeta
|
1737007WL023516
|
suneeta
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
11/06/2022
|
|
260016782
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KURAI
|
MP-37-007-024-002/84
(DHUTERA)
|
1737007000NRG23070620220381607
|
07/06/2022
|
shanti uikey
|
1737007WL023516
|
shanti uikey
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
11/06/2022
|
|
260016782
|
|
shantiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
82
|
KURAI
|
MP-37-007-045-001/111
(RAMPURI)
|
1737007000NRG23070620220378377
|
07/06/2022
|
Amita Daharwal
|
1737007WL023353
|
Amita Daharwal
|
00697
|
BKID0MG8067
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
AmitaDaharwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KURAI
|
MP-37-007-045-001/173-A
(RAMPURI)
|
1737007000NRG23070620220378394
|
07/06/2022
|
Janki Daharwal
|
1737007WL023353
|
Janki Daharwal
|
00697
|
BKID0MG8067
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260016782
|
|
JankiDaharwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
84
|
KURAI
|
MP-37-007-024-002/65
(DHUTERA)
|
1737007000NRG23070620220381596
|
07/06/2022
|
shivprasad
|
1737007WL023516
|
shivprasad
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
11/06/2022
|
|
260016782
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KURAI
|
MP-37-007-024-002/85
(DHUTERA)
|
1737007000NRG23070620220381609
|
07/06/2022
|
rajendra
|
1737007WL023516
|
rajendra
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016782
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
86
|
KURAI
|
MP-37-007-024-001/41
(DHUTERA)
|
1737007000NRG23070620220381543
|
07/06/2022
|
kamla
|
1737007WL023516
|
kamla
|
480661
|
|
570
|
570
|
Processed
|
11/06/2022
|
|
260016782
|
|
kamla
|
BANK OF BARODA(606985)
|
|
87
|
KURAI
|
MP-37-007-024-001/43
(DHUTERA)
|
1737007000NRG23070620220381545
|
07/06/2022
|
kirshna
|
1737007WL023516
|
kirshna
|
480661
|
|
950
|
950
|
Processed
|
11/06/2022
|
|
260016782
|
|
kirshna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KURAI
|
MP-37-007-024-001/7
(DHUTERA)
|
1737007000NRG23070620220381549
|
07/06/2022
|
gajrobai
|
1737007WL023516
|
gajrobai
|
480661
|
|
950
|
950
|
Processed
|
11/06/2022
|
|
260016782
|
|
gajrobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KURAI
|
MP-37-007-024-002/141
(DHUTERA)
|
1737007000NRG23070620220381565
|
07/06/2022
|
laxmi
|
1737007WL023516
|
laxmi
|
480661
|
|
950
|
950
|
Processed
|
11/06/2022
|
|
260016782
|
|
laxmi
|
HDFC BANK LTD(607152)
|
|
90
|
KURAI
|
MP-37-007-024-002/142
(DHUTERA)
|
1737007000NRG23070620220381566
|
07/06/2022
|
syama bai
|
1737007WL023516
|
syama bai
|
480661
|
|
190
|
190
|
Processed
|
11/06/2022
|
|
260016782
|
|
syamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KURAI
|
MP-37-007-024-002/22
(DHUTERA)
|
1737007000NRG23070620220381585
|
07/06/2022
|
kusum
|
1737007WL023516
|
kusum
|
480661
|
|
950
|
950
|
Processed
|
11/06/2022
|
|
260016782
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KURAI
|
MP-37-007-024-002/62
(DHUTERA)
|
1737007000NRG23070620220381594
|
07/06/2022
|
ghanshyam
|
1737007WL023516
|
ghanshyam
|
480661
|
|
950
|
950
|
Processed
|
11/06/2022
|
|
260016782
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KURAI
|
MP-37-007-024-002/66
(DHUTERA)
|
1737007000NRG23070620220381599
|
07/06/2022
|
indrjeet
|
1737007WL023516
|
indrjeet
|
480661
|
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016782
|
|
indrjeet
|
UNION BANK OF INDIA(508500)
|
|
94
|
KURAI
|
MP-37-007-024-002/72
(DHUTERA)
|
1737007000NRG23070620220381602
|
07/06/2022
|
dwarka
|
1737007WL023516
|
dwarka
|
480661
|
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016782
|
|
dwarka
|
UNION BANK OF INDIA(508500)
|
|
95
|
KURAI
|
MP-37-007-024-002/8
(DHUTERA)
|
1737007000NRG23070620220381604
|
07/06/2022
|
dhanu lal
|
1737007WL023516
|
dhanu lal
|
480661
|
|
380
|
380
|
Processed
|
11/06/2022
|
|
260016782
|
|
dhanulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KURAI
|
MP-37-007-024-002/8
(DHUTERA)
|
1737007000NRG23070620220381605
|
07/06/2022
|
shashikla
|
1737007WL023516
|
shashikla
|
480661
|
|
380
|
380
|
Processed
|
11/06/2022
|
|
260016782
|
|
shashikla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KURAI
|
MP-37-007-024-002/85
(DHUTERA)
|
1737007000NRG23070620220381610
|
07/06/2022
|
jaldharabai
|
1737007WL023516
|
jaldharabai
|
480661
|
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016782
|
|
jaldharabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106916
|
106916
|
|
|
|
|
|
|
|