|
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-37-007-029-001/10
(KURAI)
|
1737007029NRG24070320241309161
|
07/03/2024
|
dhurpati
|
1737007029WL053940
|
dhurpati
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562667
|
|
dhurpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURAI
|
MP-37-007-029-001/10
(KURAI)
|
1737007029NRG24070320241309160
|
07/03/2024
|
NARESH
|
1737007029WL053940
|
NARESH
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562667
|
|
NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-029-001/115-A
(KURAI)
|
1737007029NRG24070320241309162
|
07/03/2024
|
lata
|
1737007029WL053940
|
lata
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562667
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KURAI
|
MP-37-007-029-001/14-B
(KURAI)
|
1737007029NRG24070320241309163
|
07/03/2024
|
Sarasvati
|
1737007029WL053940
|
Sarasvati
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562667
|
|
Sarasvati
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-029-001/148-A
(KURAI)
|
1737007029NRG24070320241309165
|
07/03/2024
|
maya
|
1737007029WL053940
|
maya
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562667
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURAI
|
MP-37-007-029-001/148-A
(KURAI)
|
1737007029NRG24070320241309164
|
07/03/2024
|
rajkumar
|
1737007029WL053940
|
rajkumar
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562667
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-029-001/168-A
(KURAI)
|
1737007029NRG24070320241309166
|
07/03/2024
|
Laxmi
|
1737007029WL053940
|
Laxmi
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562667
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-029-001/168-A
(KURAI)
|
1737007029NRG24070320241309167
|
07/03/2024
|
Nitin
|
1737007029WL053940
|
Nitin
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562667
|
|
Nitin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KURAI
|
MP-37-007-029-001/168-A
(KURAI)
|
1737007029NRG24070320241309168
|
07/03/2024
|
Shubham
|
1737007029WL053940
|
Shubham
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562667
|
|
Shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KURAI
|
MP-37-007-029-001/178-A
(KURAI)
|
1737007029NRG24070320241309169
|
07/03/2024
|
Mamta
|
1737007029WL053940
|
Mamta
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562667
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-029-001/216-A
(KURAI)
|
1737007029NRG24070320241309170
|
07/03/2024
|
sandhya
|
1737007029WL053940
|
sandhya
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562667
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KURAI
|
MP-37-007-029-001/3-B
(KURAI)
|
1737007029NRG24070320241309171
|
07/03/2024
|
Kalpna
|
1737007029WL053940
|
Kalpna
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562667
|
|
Kalpna
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-029-001/460
(KURAI)
|
1737007029NRG24070320241309173
|
07/03/2024
|
GANESHI UIKEY
|
1737007029WL053940
|
GANESHI UIKEY
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562667
|
|
GANESHIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURAI
|
MP-37-007-029-001/460
(KURAI)
|
1737007029NRG24070320241309172
|
07/03/2024
|
ravi
|
1737007029WL053940
|
ravi
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562667
|
|
ravi
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-029-001/5-B
(KURAI)
|
1737007029NRG24070320241309174
|
07/03/2024
|
RAMNIWAS
|
1737007029WL053940
|
RAMNIWAS
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562667
|
|
RAMNIWAS
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-029-001/611
(KURAI)
|
1737007029NRG24070320241309175
|
07/03/2024
|
geeta
|
1737007029WL053940
|
geeta
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562667
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KURAI
|
MP-37-007-029-001/611
(KURAI)
|
1737007029NRG24070320241309176
|
07/03/2024
|
subhash
|
1737007029WL053940
|
subhash
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562667
|
|
subhash
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-029-001/87-B
(KURAI)
|
1737007029NRG24070320241309178
|
07/03/2024
|
Omprakash
|
1737007029WL053940
|
Omprakash
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562667
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KURAI
|
MP-37-007-029-001/87-B
(KURAI)
|
1737007029NRG24070320241309177
|
07/03/2024
|
omprakash
|
1737007029WL053940
|
omprakash
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562667
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-029-002/112-A
(KURAI)
|
1737007029NRG24070320241309180
|
07/03/2024
|
pradeep
|
1737007029WL053940
|
pradeep
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562667
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KURAI
|
MP-37-007-029-002/112-A
(KURAI)
|
1737007029NRG24070320241309179
|
07/03/2024
|
pradeep
|
1737007029WL053940
|
pradeep
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562667
|
|
pradeep
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-029-002/125-B
(KURAI)
|
1737007029NRG24070320241309181
|
07/03/2024
|
Rampyari
|
1737007029WL053940
|
Rampyari
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562667
|
|
Rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-029-002/174-A
(KURAI)
|
1737007029NRG24070320241309182
|
07/03/2024
|
Sarita
|
1737007029WL053940
|
Sarita
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562667
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-043-007/101
(DHOBITOLA MAL)
|
1737007000NRG24070320241306464
|
07/03/2024
|
hemant
|
1737007WL053849
|
hemant
|
00051
|
MAHB0000545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
hemant
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-043-007/106
(DHOBITOLA MAL)
|
1737007000NRG24070320241306468
|
07/03/2024
|
shyamlata
|
1737007WL053849
|
shyamlata
|
00051
|
MAHB0000545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
shyamlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KURAI
|
MP-37-007-043-007/121
(DHOBITOLA MAL)
|
1737007000NRG24070320241306470
|
07/03/2024
|
NIRMILA
|
1737007WL053849
|
NIRMILA
|
00051
|
MAHB0000545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
NIRMILA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-043-007/18
(DHOBITOLA MAL)
|
1737007000NRG24070320241306474
|
07/03/2024
|
meena
|
1737007WL053849
|
meena
|
00051
|
MAHB0000545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
meena
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-043-007/31
(DHOBITOLA MAL)
|
1737007000NRG24070320241306478
|
07/03/2024
|
bhagrata bai
|
1737007WL053849
|
bhagrata bai
|
00051
|
MAHB0000545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
bhagratabai
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-043-007/60
(DHOBITOLA MAL)
|
1737007000NRG24070320241306487
|
07/03/2024
|
Nandkumar
|
1737007WL053849
|
Nandkumar
|
00051
|
MAHB0000545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
Nandkumar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-043-007/72
(DHOBITOLA MAL)
|
1737007000NRG24070320241306491
|
07/03/2024
|
Usha Bai
|
1737007WL053849
|
Usha Bai
|
00051
|
MAHB0000545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
UshaBai
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-043-007/79
(DHOBITOLA MAL)
|
1737007000NRG24070320241306493
|
07/03/2024
|
lokesh
|
1737007WL053849
|
lokesh
|
00051
|
MAHB0000545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
lokesh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-043-007/85
(DHOBITOLA MAL)
|
1737007000NRG24070320241306494
|
07/03/2024
|
purbha bai
|
1737007WL053849
|
purbha bai
|
00051
|
MAHB0000545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
purbhabai
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-043-007/92
(DHOBITOLA MAL)
|
1737007000NRG24070320241306498
|
07/03/2024
|
ramesh
|
1737007WL053849
|
ramesh
|
00051
|
MAHB0000545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-043-008/30
(DHOBITOLA MAL)
|
1737007000NRG24070320241306505
|
07/03/2024
|
priyanka
|
1737007WL053849
|
priyanka
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562667
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KURAI
|
MP-37-007-043-008/33
(DHOBITOLA MAL)
|
1737007000NRG24070320241306507
|
07/03/2024
|
anita
|
1737007WL053849
|
anita
|
00051
|
MAHB0000545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
36
|
KURAI
|
MP-37-007-043-007/117
(DHOBITOLA MAL)
|
1737007000NRG24070320241306469
|
07/03/2024
|
anusuiya
|
1737007WL053849
|
anusuiya
|
00051
|
MAHB0000785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
anusuiya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
KURAI
|
MP-37-007-043-007/41
(DHOBITOLA MAL)
|
1737007000NRG24070320241306481
|
07/03/2024
|
dhanraj
|
1737007WL053849
|
dhanraj
|
00089
|
CBIN0281786
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KURAI
|
MP-37-007-043-007/75
(DHOBITOLA MAL)
|
1737007000NRG24070320241306492
|
07/03/2024
|
navneet
|
1737007WL053849
|
navneet
|
00089
|
CBIN0281786
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
navneet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
39
|
KURAI
|
MP-37-007-049-001/33
(SAGAR)
|
1737007061NRG24280220241260103
|
07/03/2024
|
Raghuveer Tekam
|
1737007061WL052319
|
Raghuveer Tekam
|
00415
|
SBIN0000478
|
420
|
420
|
Processed
|
24/04/2024
|
|
473562667
|
|
RaghuveerTekam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
40
|
KURAI
|
MP-37-007-043-007/122
(DHOBITOLA MAL)
|
1737007000NRG24070320241306471
|
07/03/2024
|
SHILPA
|
1737007WL053849
|
SHILPA
|
00415
|
SBIN0013643
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
SHILPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURAI
|
MP-37-007-043-007/38
(DHOBITOLA MAL)
|
1737007000NRG24070320241306480
|
07/03/2024
|
NITESH
|
1737007WL053849
|
NITESH
|
00415
|
SBIN0013643
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURAI
|
MP-37-007-043-007/46
(DHOBITOLA MAL)
|
1737007000NRG24070320241306483
|
07/03/2024
|
ABHA SHIV
|
1737007WL053849
|
ABHA SHIV
|
00415
|
SBIN0013643
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
ABHASHIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
43
|
KURAI
|
MP-37-007-049-001/16
(SAGAR)
|
1737007061NRG24280220241260102
|
07/03/2024
|
Jaypal
|
1737007061WL052319
|
Jaypal
|
00468
|
UBIN0570664
|
420
|
420
|
Processed
|
24/04/2024
|
|
473562667
|
|
Jaypal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
44
|
KURAI
|
MP-37-007-043-007/7
(DHOBITOLA MAL)
|
1737007000NRG24070320241306489
|
07/03/2024
|
fulvanta
|
1737007WL053849
|
fulvanta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
fulvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-043-008/61
(DHOBITOLA MAL)
|
1737007000NRG24070320241306509
|
07/03/2024
|
Sanyog
|
1737007WL053849
|
Sanyog
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562667
|
|
Sanyog
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
46
|
KURAI
|
MP-37-007-043-007/123
(DHOBITOLA MAL)
|
1737007000NRG24070320241306472
|
07/03/2024
|
Tejeshwari bhagat
|
1737007WL053849
|
Tejeshwari bhagat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
Tejeshwaribhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KURAI
|
MP-37-007-043-008/32
(DHOBITOLA MAL)
|
1737007000NRG24070320241306506
|
07/03/2024
|
sharda choudhari
|
1737007WL053849
|
sharda choudhari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
shardachoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
48
|
KURAI
|
MP-37-007-049-001/11-A
(SAGAR)
|
1737007061NRG24280220241260101
|
07/03/2024
|
Sarita
|
1737007061WL052319
|
Sarita
|
00697
|
BKID0MG8052
|
420
|
420
|
Processed
|
24/04/2024
|
|
473562667
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
49
|
KURAI
|
MP-37-007-043-007/104-A
(DHOBITOLA MAL)
|
1737007000NRG24070320241306465
|
07/03/2024
|
lata bai
|
1737007WL053849
|
lata bai
|
00697
|
BKID0MG8055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURAI
|
MP-37-007-043-007/105
(DHOBITOLA MAL)
|
1737007000NRG24070320241306466
|
07/03/2024
|
nirjan
|
1737007WL053849
|
nirjan
|
00697
|
BKID0MG8055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
nirjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURAI
|
MP-37-007-043-007/105-A
(DHOBITOLA MAL)
|
1737007000NRG24070320241306467
|
07/03/2024
|
hanskala bai pane
|
1737007WL053849
|
hanskala bai pane
|
00697
|
BKID0MG8055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
hanskalabaipane
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURAI
|
MP-37-007-043-007/15
(DHOBITOLA MAL)
|
1737007000NRG24070320241306473
|
07/03/2024
|
mahendra
|
1737007WL053849
|
mahendra
|
00697
|
BKID0MG8055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KURAI
|
MP-37-007-043-007/20
(DHOBITOLA MAL)
|
1737007000NRG24070320241306475
|
07/03/2024
|
darshan
|
1737007WL053849
|
darshan
|
00697
|
BKID0MG8055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
darshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KURAI
|
MP-37-007-043-007/21
(DHOBITOLA MAL)
|
1737007000NRG24070320241306476
|
07/03/2024
|
dhikha
|
1737007WL053849
|
dhikha
|
00697
|
BKID0MG8055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
dhikha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-043-007/3-A
(DHOBITOLA MAL)
|
1737007000NRG24070320241306477
|
07/03/2024
|
kavita
|
1737007WL053849
|
kavita
|
00697
|
BKID0MG8055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KURAI
|
MP-37-007-043-007/37
(DHOBITOLA MAL)
|
1737007000NRG24070320241306479
|
07/03/2024
|
Ramkali bai
|
1737007WL053849
|
Ramkali bai
|
00697
|
BKID0MG8055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
Ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KURAI
|
MP-37-007-043-007/41-A
(DHOBITOLA MAL)
|
1737007000NRG24070320241306482
|
07/03/2024
|
aasha
|
1737007WL053849
|
aasha
|
00697
|
BKID0MG8055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURAI
|
MP-37-007-043-007/47
(DHOBITOLA MAL)
|
1737007000NRG24070320241306484
|
07/03/2024
|
rupesh
|
1737007WL053849
|
rupesh
|
00697
|
BKID0MG8055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
rupesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURAI
|
MP-37-007-043-007/49
(DHOBITOLA MAL)
|
1737007000NRG24070320241306485
|
07/03/2024
|
jaivanta
|
1737007WL053849
|
jaivanta
|
00697
|
BKID0MG8055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
jaivanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURAI
|
MP-37-007-043-007/54
(DHOBITOLA MAL)
|
1737007000NRG24070320241306486
|
07/03/2024
|
manju
|
1737007WL053849
|
manju
|
00697
|
BKID0MG8055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KURAI
|
MP-37-007-043-007/62
(DHOBITOLA MAL)
|
1737007000NRG24070320241306488
|
07/03/2024
|
USHABAI
|
1737007WL053849
|
USHABAI
|
00697
|
BKID0MG8055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KURAI
|
MP-37-007-043-007/70
(DHOBITOLA MAL)
|
1737007000NRG24070320241306490
|
07/03/2024
|
vidhya
|
1737007WL053849
|
vidhya
|
00697
|
BKID0MG8055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KURAI
|
MP-37-007-043-007/86
(DHOBITOLA MAL)
|
1737007000NRG24070320241306495
|
07/03/2024
|
GEETA
|
1737007WL053849
|
GEETA
|
00697
|
BKID0MG8055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURAI
|
MP-37-007-043-007/86-A
(DHOBITOLA MAL)
|
1737007000NRG24070320241306496
|
07/03/2024
|
Narayan
|
1737007WL053849
|
Narayan
|
00697
|
BKID0MG8055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KURAI
|
MP-37-007-043-007/90
(DHOBITOLA MAL)
|
1737007000NRG24070320241306497
|
07/03/2024
|
puspa
|
1737007WL053849
|
puspa
|
00697
|
BKID0MG8055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KURAI
|
MP-37-007-043-007/92
(DHOBITOLA MAL)
|
1737007000NRG24070320241306499
|
07/03/2024
|
indu bai
|
1737007WL053849
|
indu bai
|
00697
|
BKID0MG8055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
indubai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KURAI
|
MP-37-007-043-007/98
(DHOBITOLA MAL)
|
1737007000NRG24070320241306500
|
07/03/2024
|
anjali
|
1737007WL053849
|
anjali
|
00697
|
BKID0MG8055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
anjali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KURAI
|
MP-37-007-043-008/17-A
(DHOBITOLA MAL)
|
1737007000NRG24070320241306501
|
07/03/2024
|
JIYALAL
|
1737007WL053849
|
JIYALAL
|
00697
|
BKID0MG8055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
JIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KURAI
|
MP-37-007-043-008/21
(DHOBITOLA MAL)
|
1737007000NRG24070320241306502
|
07/03/2024
|
Baran bai
|
1737007WL053849
|
Baran bai
|
00697
|
BKID0MG8055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
Baranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KURAI
|
MP-37-007-043-008/21
(DHOBITOLA MAL)
|
1737007000NRG24070320241306503
|
07/03/2024
|
MANISHA PATLE
|
1737007WL053849
|
MANISHA PATLE
|
00697
|
BKID0MG8055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
MANISHAPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KURAI
|
MP-37-007-043-008/22
(DHOBITOLA MAL)
|
1737007000NRG24070320241306504
|
07/03/2024
|
parbati
|
1737007WL053849
|
parbati
|
00697
|
BKID0MG8055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KURAI
|
MP-37-007-043-008/53
(DHOBITOLA MAL)
|
1737007000NRG24070320241306508
|
07/03/2024
|
bhagvanti
|
1737007WL053849
|
bhagvanti
|
00697
|
BKID0MG8055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
bhagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KURAI
|
MP-37-007-043-008/71
(DHOBITOLA MAL)
|
1737007000NRG24070320241306510
|
07/03/2024
|
SEEMA
|
1737007WL053849
|
SEEMA
|
00697
|
BKID0MG8055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562667
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97616
|
97616
|
|
|
|
|
|
|
|