|
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-37-007-028-001/134
(RIDDI)
|
1737007028NRG24070220241070783
|
07/02/2024
|
SONAM
|
1737007028WL046317
|
SONAM
|
00051
|
MAHB0000545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
SONAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-028-001/202
(RIDDI)
|
1737007028NRG24070220241070811
|
07/02/2024
|
IMALA
|
1737007028WL046317
|
IMALA
|
00051
|
MAHB0000545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
IMALA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-028-001/314
(RIDDI)
|
1737007028NRG24070220241070847
|
07/02/2024
|
GAYATRI
|
1737007028WL046317
|
GAYATRI
|
00051
|
MAHB0000545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
GAYATRI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-028-001/33
(RIDDI)
|
1737007028NRG24070220241070852
|
07/02/2024
|
BABITA
|
1737007028WL046317
|
BABITA
|
00051
|
MAHB0000545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-028-001/102-A
(RIDDI)
|
1737007028NRG24070220241070773
|
07/02/2024
|
SMITA DAHARWAL
|
1737007028WL046317
|
SMITA DAHARWAL
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
SMITADAHARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURAI
|
MP-37-007-028-001/109
(RIDDI)
|
1737007028NRG24070220241070775
|
07/02/2024
|
SARSWATI
|
1737007028WL046317
|
SARSWATI
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-028-001/131
(RIDDI)
|
1737007028NRG24070220241070782
|
07/02/2024
|
SANTULA
|
1737007028WL046317
|
SANTULA
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
SANTULA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-028-001/144
(RIDDI)
|
1737007028NRG24070220241070787
|
07/02/2024
|
laxmi
|
1737007028WL046317
|
laxmi
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-028-001/167
(RIDDI)
|
1737007028NRG24070220241070797
|
07/02/2024
|
REETA
|
1737007028WL046317
|
REETA
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
REETA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-028-001/174
(RIDDI)
|
1737007028NRG24070220241070800
|
07/02/2024
|
Bharati
|
1737007028WL046317
|
Bharati
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
Bharati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KURAI
|
MP-37-007-028-001/243
(RIDDI)
|
1737007028NRG24070220241070820
|
07/02/2024
|
Akhilesh
|
1737007028WL046317
|
Akhilesh
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
Akhilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KURAI
|
MP-37-007-028-001/243
(RIDDI)
|
1737007028NRG24070220241070821
|
07/02/2024
|
SHEELA
|
1737007028WL046317
|
SHEELA
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-028-001/289
(RIDDI)
|
1737007028NRG24070220241070835
|
07/02/2024
|
Beeronja
|
1737007028WL046317
|
Beeronja
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
Beeronja
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-028-001/300
(RIDDI)
|
1737007028NRG24070220241070840
|
07/02/2024
|
Rahul
|
1737007028WL046317
|
Rahul
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-028-001/301
(RIDDI)
|
1737007028NRG24070220241070842
|
07/02/2024
|
Kalpana
|
1737007028WL046317
|
Kalpana
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
Kalpana
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-028-001/330
(RIDDI)
|
1737007028NRG24070220241070853
|
07/02/2024
|
Shila
|
1737007028WL046317
|
Shila
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
Shila
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-028-001/36
(RIDDI)
|
1737007028NRG24070220241070861
|
07/02/2024
|
Munni Bai
|
1737007028WL046317
|
Munni Bai
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
MunniBai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-028-001/50-A
(RIDDI)
|
1737007028NRG24070220241070868
|
07/02/2024
|
Kailash
|
1737007028WL046317
|
Kailash
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
Kailash
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-028-001/50-A
(RIDDI)
|
1737007028NRG24070220241070869
|
07/02/2024
|
MINA
|
1737007028WL046317
|
MINA
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
MINA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
20
|
KURAI
|
MP-37-007-028-001/211
(RIDDI)
|
1737007028NRG24070220241070813
|
07/02/2024
|
REKHA
|
1737007028WL046317
|
REKHA
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
21
|
KURAI
|
MP-37-007-028-001/1
(RIDDI)
|
1737007028NRG24070220241070772
|
07/02/2024
|
YASWANTI
|
1737007028WL046317
|
YASWANTI
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
YASWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KURAI
|
MP-37-007-028-001/108
(RIDDI)
|
1737007028NRG24070220241070774
|
07/02/2024
|
Somi
|
1737007028WL046317
|
Somi
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
Somi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KURAI
|
MP-37-007-028-001/122
(RIDDI)
|
1737007028NRG24070220241070776
|
07/02/2024
|
DILIP KUMAR
|
1737007028WL046317
|
DILIP KUMAR
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
DILIPKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-028-001/122
(RIDDI)
|
1737007028NRG24070220241070777
|
07/02/2024
|
KUNTI
|
1737007028WL046317
|
KUNTI
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KURAI
|
MP-37-007-028-001/122-A
(RIDDI)
|
1737007028NRG24070220241070778
|
07/02/2024
|
PRATIMA
|
1737007028WL046317
|
PRATIMA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
PRATIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KURAI
|
MP-37-007-028-001/125
(RIDDI)
|
1737007028NRG24070220241070779
|
07/02/2024
|
SUNITA
|
1737007028WL046317
|
SUNITA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-028-001/129
(RIDDI)
|
1737007028NRG24070220241070780
|
07/02/2024
|
FOOLWANTI
|
1737007028WL046317
|
FOOLWANTI
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
FOOLWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KURAI
|
MP-37-007-028-001/130
(RIDDI)
|
1737007028NRG24070220241070781
|
07/02/2024
|
devka bai
|
1737007028WL046317
|
devka bai
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
devkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KURAI
|
MP-37-007-028-001/139
(RIDDI)
|
1737007028NRG24070220241070785
|
07/02/2024
|
Anjira
|
1737007028WL046317
|
Anjira
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
Anjira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KURAI
|
MP-37-007-028-001/139
(RIDDI)
|
1737007028NRG24070220241070784
|
07/02/2024
|
RAMESHWAR
|
1737007028WL046317
|
RAMESHWAR
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KURAI
|
MP-37-007-028-001/14
(RIDDI)
|
1737007028NRG24070220241070786
|
07/02/2024
|
KAVITA
|
1737007028WL046317
|
KAVITA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KURAI
|
MP-37-007-028-001/149
(RIDDI)
|
1737007028NRG24070220241070788
|
07/02/2024
|
RAJESH
|
1737007028WL046317
|
RAJESH
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KURAI
|
MP-37-007-028-001/149-A
(RIDDI)
|
1737007028NRG24070220241070789
|
07/02/2024
|
PARDESHI
|
1737007028WL046317
|
PARDESHI
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
PARDESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KURAI
|
MP-37-007-028-001/152
(RIDDI)
|
1737007028NRG24070220241070790
|
07/02/2024
|
papita
|
1737007028WL046317
|
papita
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
papita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KURAI
|
MP-37-007-028-001/153
(RIDDI)
|
1737007028NRG24070220241070791
|
07/02/2024
|
KUNDA BAI
|
1737007028WL046317
|
KUNDA BAI
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
KUNDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KURAI
|
MP-37-007-028-001/161
(RIDDI)
|
1737007028NRG24070220241070792
|
07/02/2024
|
RANGU
|
1737007028WL046317
|
RANGU
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
RANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KURAI
|
MP-37-007-028-001/162-A
(RIDDI)
|
1737007028NRG24070220241070793
|
07/02/2024
|
RESHMI
|
1737007028WL046317
|
RESHMI
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
RESHMI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-028-001/163
(RIDDI)
|
1737007028NRG24070220241070794
|
07/02/2024
|
SANGITA
|
1737007028WL046317
|
SANGITA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KURAI
|
MP-37-007-028-001/163-A
(RIDDI)
|
1737007028NRG24070220241070795
|
07/02/2024
|
ANJU
|
1737007028WL046317
|
ANJU
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
ANJU
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-028-001/165
(RIDDI)
|
1737007028NRG24070220241070796
|
07/02/2024
|
geeta
|
1737007028WL046317
|
geeta
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KURAI
|
MP-37-007-028-001/17
(RIDDI)
|
1737007028NRG24070220241070798
|
07/02/2024
|
ANJIRA
|
1737007028WL046317
|
ANJIRA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
ANJIRA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-028-001/174
(RIDDI)
|
1737007028NRG24070220241070799
|
07/02/2024
|
rayvanta bai
|
1737007028WL046317
|
rayvanta bai
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
rayvantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KURAI
|
MP-37-007-028-001/179
(RIDDI)
|
1737007028NRG24070220241070801
|
07/02/2024
|
JASWANTI
|
1737007028WL046317
|
JASWANTI
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
JASWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KURAI
|
MP-37-007-028-001/179
(RIDDI)
|
1737007028NRG24070220241070802
|
07/02/2024
|
POOJA
|
1737007028WL046317
|
POOJA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KURAI
|
MP-37-007-028-001/186-A
(RIDDI)
|
1737007028NRG24070220241070803
|
07/02/2024
|
DURGA BAI
|
1737007028WL046317
|
DURGA BAI
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURAI
|
MP-37-007-028-001/191
(RIDDI)
|
1737007028NRG24070220241070804
|
07/02/2024
|
geeta
|
1737007028WL046317
|
geeta
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KURAI
|
MP-37-007-028-001/193
(RIDDI)
|
1737007028NRG24070220241070805
|
07/02/2024
|
SHEELA
|
1737007028WL046317
|
SHEELA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
SHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KURAI
|
MP-37-007-028-001/194
(RIDDI)
|
1737007028NRG24070220241070806
|
07/02/2024
|
KAILASH
|
1737007028WL046317
|
KAILASH
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KURAI
|
MP-37-007-028-001/194
(RIDDI)
|
1737007028NRG24070220241070807
|
07/02/2024
|
Nirmla
|
1737007028WL046317
|
Nirmla
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
Nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KURAI
|
MP-37-007-028-001/196
(RIDDI)
|
1737007028NRG24070220241070808
|
07/02/2024
|
godawari
|
1737007028WL046317
|
godawari
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
godawari
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURAI
|
MP-37-007-028-001/2-A
(RIDDI)
|
1737007028NRG24070220241070809
|
07/02/2024
|
Raywanti
|
1737007028WL046317
|
Raywanti
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
Raywanti
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURAI
|
MP-37-007-028-001/20
(RIDDI)
|
1737007028NRG24070220241070810
|
07/02/2024
|
SAVITRI
|
1737007028WL046317
|
SAVITRI
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KURAI
|
MP-37-007-028-001/203
(RIDDI)
|
1737007028NRG24070220241070812
|
07/02/2024
|
shivkali
|
1737007028WL046317
|
shivkali
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
shivkali
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
54
|
KURAI
|
MP-37-007-028-001/212
(RIDDI)
|
1737007028NRG24070220241070814
|
07/02/2024
|
BHAU LAL CHOURAGADE
|
1737007028WL046317
|
BHAU LAL CHOURAGADE
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
BHAULALCHOURAGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-028-001/212
(RIDDI)
|
1737007028NRG24070220241070815
|
07/02/2024
|
PUSHTAKAL
|
1737007028WL046317
|
PUSHTAKAL
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
PUSHTAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-028-001/217
(RIDDI)
|
1737007028NRG24070220241070816
|
07/02/2024
|
KUNTI
|
1737007028WL046317
|
KUNTI
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KURAI
|
MP-37-007-028-001/220
(RIDDI)
|
1737007028NRG24070220241070817
|
07/02/2024
|
Lalita
|
1737007028WL046317
|
Lalita
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KURAI
|
MP-37-007-028-001/234
(RIDDI)
|
1737007028NRG24070220241070818
|
07/02/2024
|
MEERA
|
1737007028WL046317
|
MEERA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURAI
|
MP-37-007-028-001/237
(RIDDI)
|
1737007028NRG24070220241070819
|
07/02/2024
|
Dipeeka
|
1737007028WL046317
|
Dipeeka
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
Dipeeka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURAI
|
MP-37-007-028-001/247
(RIDDI)
|
1737007028NRG24070220241070822
|
07/02/2024
|
jayvantii
|
1737007028WL046317
|
jayvantii
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
jayvantii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KURAI
|
MP-37-007-028-001/248-A
(RIDDI)
|
1737007028NRG24070220241070823
|
07/02/2024
|
RAMESHWER
|
1737007028WL046317
|
RAMESHWER
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
RAMESHWER
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURAI
|
MP-37-007-028-001/248-A
(RIDDI)
|
1737007028NRG24070220241070824
|
07/02/2024
|
SUREKHA LADE
|
1737007028WL046317
|
SUREKHA LADE
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
SUREKHALADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KURAI
|
MP-37-007-028-001/249
(RIDDI)
|
1737007028NRG24070220241070825
|
07/02/2024
|
yaswanti
|
1737007028WL046317
|
yaswanti
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
yaswanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURAI
|
MP-37-007-028-001/253-A
(RIDDI)
|
1737007028NRG24070220241070826
|
07/02/2024
|
SONAM
|
1737007028WL046317
|
SONAM
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
SONAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURAI
|
MP-37-007-028-001/261
(RIDDI)
|
1737007028NRG24070220241070827
|
07/02/2024
|
SMITA
|
1737007028WL046317
|
SMITA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
SMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KURAI
|
MP-37-007-028-001/261-A
(RIDDI)
|
1737007028NRG24070220241070828
|
07/02/2024
|
SMITA
|
1737007028WL046317
|
SMITA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
SMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KURAI
|
MP-37-007-028-001/263
(RIDDI)
|
1737007028NRG24070220241070829
|
07/02/2024
|
kavita
|
1737007028WL046317
|
kavita
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KURAI
|
MP-37-007-028-001/270-A
(RIDDI)
|
1737007028NRG24070220241070830
|
07/02/2024
|
Rampyari
|
1737007028WL046317
|
Rampyari
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KURAI
|
MP-37-007-028-001/270-B
(RIDDI)
|
1737007028NRG24070220241070831
|
07/02/2024
|
Phoolkali
|
1737007028WL046317
|
Phoolkali
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
Phoolkali
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KURAI
|
MP-37-007-028-001/272
(RIDDI)
|
1737007028NRG24070220241070832
|
07/02/2024
|
Sarita
|
1737007028WL046317
|
Sarita
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KURAI
|
MP-37-007-028-001/279-A
(RIDDI)
|
1737007028NRG24070220241070833
|
07/02/2024
|
GYANTA
|
1737007028WL046317
|
GYANTA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
GYANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KURAI
|
MP-37-007-028-001/279-B
(RIDDI)
|
1737007028NRG24070220241070834
|
07/02/2024
|
MAYA
|
1737007028WL046317
|
MAYA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KURAI
|
MP-37-007-028-001/293
(RIDDI)
|
1737007028NRG24070220241070836
|
07/02/2024
|
vandna
|
1737007028WL046317
|
vandna
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
vandna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KURAI
|
MP-37-007-028-001/293-A
(RIDDI)
|
1737007028NRG24070220241070837
|
07/02/2024
|
KAVITA
|
1737007028WL046317
|
KAVITA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-028-001/294
(RIDDI)
|
1737007028NRG24070220241070838
|
07/02/2024
|
HEENA
|
1737007028WL046317
|
HEENA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
HEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KURAI
|
MP-37-007-028-001/30
(RIDDI)
|
1737007028NRG24070220241070839
|
07/02/2024
|
yamuna
|
1737007028WL046317
|
yamuna
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
yamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KURAI
|
MP-37-007-028-001/301
(RIDDI)
|
1737007028NRG24070220241070841
|
07/02/2024
|
Shivkali
|
1737007028WL046317
|
Shivkali
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
Shivkali
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
78
|
KURAI
|
MP-37-007-028-001/307
(RIDDI)
|
1737007028NRG24070220241070843
|
07/02/2024
|
usha bai
|
1737007028WL046317
|
usha bai
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KURAI
|
MP-37-007-028-001/308
(RIDDI)
|
1737007028NRG24070220241070844
|
07/02/2024
|
churaman
|
1737007028WL046317
|
churaman
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
churaman
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
80
|
KURAI
|
MP-37-007-028-001/309
(RIDDI)
|
1737007028NRG24070220241070845
|
07/02/2024
|
Raju
|
1737007028WL046317
|
Raju
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KURAI
|
MP-37-007-028-001/314
(RIDDI)
|
1737007028NRG24070220241070846
|
07/02/2024
|
BISIYA
|
1737007028WL046317
|
BISIYA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
BISIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KURAI
|
MP-37-007-028-001/316
(RIDDI)
|
1737007028NRG24070220241070848
|
07/02/2024
|
RINA
|
1737007028WL046317
|
RINA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KURAI
|
MP-37-007-028-001/316-A
(RIDDI)
|
1737007028NRG24070220241070849
|
07/02/2024
|
Saloo
|
1737007028WL046317
|
Saloo
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
Saloo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KURAI
|
MP-37-007-028-001/325
(RIDDI)
|
1737007028NRG24070220241070850
|
07/02/2024
|
Deviprasad
|
1737007028WL046317
|
Deviprasad
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
Deviprasad
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
85
|
KURAI
|
MP-37-007-028-001/325
(RIDDI)
|
1737007028NRG24070220241070851
|
07/02/2024
|
Pramila
|
1737007028WL046317
|
Pramila
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KURAI
|
MP-37-007-028-001/341
(RIDDI)
|
1737007028NRG24070220241070855
|
07/02/2024
|
monika
|
1737007028WL046317
|
monika
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
monika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KURAI
|
MP-37-007-028-001/341
(RIDDI)
|
1737007028NRG24070220241070854
|
07/02/2024
|
SATISH
|
1737007028WL046317
|
SATISH
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KURAI
|
MP-37-007-028-001/345
(RIDDI)
|
1737007028NRG24070220241070856
|
07/02/2024
|
ANUSAYA
|
1737007028WL046317
|
ANUSAYA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
ANUSAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KURAI
|
MP-37-007-028-001/348
(RIDDI)
|
1737007028NRG24070220241070857
|
07/02/2024
|
sharda
|
1737007028WL046317
|
sharda
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KURAI
|
MP-37-007-028-001/35
(RIDDI)
|
1737007028NRG24070220241070858
|
07/02/2024
|
rampyari
|
1737007028WL046317
|
rampyari
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KURAI
|
MP-37-007-028-001/358
(RIDDI)
|
1737007028NRG24070220241070859
|
07/02/2024
|
leela bai
|
1737007028WL046317
|
leela bai
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KURAI
|
MP-37-007-028-001/36
(RIDDI)
|
1737007028NRG24070220241070860
|
07/02/2024
|
ARVIND
|
1737007028WL046317
|
ARVIND
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
ARVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KURAI
|
MP-37-007-028-001/367
(RIDDI)
|
1737007028NRG24070220241070862
|
07/02/2024
|
RAMKALI
|
1737007028WL046317
|
RAMKALI
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KURAI
|
MP-37-007-028-001/374-A
(RIDDI)
|
1737007028NRG24070220241070863
|
07/02/2024
|
Kavita
|
1737007028WL046317
|
Kavita
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KURAI
|
MP-37-007-028-001/384
(RIDDI)
|
1737007028NRG24070220241070864
|
07/02/2024
|
DIKSHA
|
1737007028WL046317
|
DIKSHA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
DIKSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KURAI
|
MP-37-007-028-001/387
(RIDDI)
|
1737007028NRG24070220241070865
|
07/02/2024
|
Muktta
|
1737007028WL046317
|
Muktta
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
Muktta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KURAI
|
MP-37-007-028-001/40
(RIDDI)
|
1737007028NRG24070220241070866
|
07/02/2024
|
SURMILA
|
1737007028WL046317
|
SURMILA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
SURMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KURAI
|
MP-37-007-028-001/49
(RIDDI)
|
1737007028NRG24070220241070867
|
07/02/2024
|
BABITA
|
1737007028WL046317
|
BABITA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KURAI
|
MP-37-007-028-001/57
(RIDDI)
|
1737007028NRG24070220241070870
|
07/02/2024
|
USHA
|
1737007028WL046317
|
USHA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KURAI
|
MP-37-007-028-001/58
(RIDDI)
|
1737007028NRG24070220241070871
|
07/02/2024
|
cchbi bai
|
1737007028WL046317
|
cchbi bai
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
cchbibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KURAI
|
MP-37-007-028-001/70
(RIDDI)
|
1737007028NRG24070220241070872
|
07/02/2024
|
PUSHPA
|
1737007028WL046317
|
PUSHPA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KURAI
|
MP-37-007-028-001/82
(RIDDI)
|
1737007028NRG24070220241070873
|
07/02/2024
|
jhanupa
|
1737007028WL046317
|
jhanupa
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
jhanupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KURAI
|
MP-37-007-028-001/97
(RIDDI)
|
1737007028NRG24070220241070874
|
07/02/2024
|
bhagwanti
|
1737007028WL046317
|
bhagwanti
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004409887
|
|
bhagwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KURAI
|
MP-37-007-028-001/97-A
(RIDDI)
|
1737007028NRG24070220241070875
|
07/02/2024
|
JAYATRA
|
1737007028WL046317
|
JAYATRA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409887
|
|
JAYATRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103320
|
103320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127920
|
127920
|
|
|
|
|
|
|
|