|
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-37-007-008-001/69
(SUKTRA)
|
1737007008NRG24040120240841050
|
04/01/2024
|
savita
|
1737007008WL039976
|
savita
|
00114
|
CBIN0MPDCBF
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-008-001/10
(SUKTRA)
|
1737007008NRG24040120240840983
|
04/01/2024
|
pooja
|
1737007008WL039976
|
pooja
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
686602653
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KURAI
|
MP-37-007-008-001/11
(SUKTRA)
|
1737007008NRG24040120240840984
|
04/01/2024
|
Dharmchand
|
1737007008WL039976
|
Dharmchand
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
Dharmchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KURAI
|
MP-37-007-008-001/114
(SUKTRA)
|
1737007008NRG24040120240840986
|
04/01/2024
|
omprakash sohaniya
|
1737007008WL039976
|
omprakash sohaniya
|
00354
|
PUNB0268500
|
380
|
380
|
Processed
|
13/03/2024
|
|
686602653
|
|
omprakashsohaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KURAI
|
MP-37-007-008-001/115
(SUKTRA)
|
1737007008NRG24040120240840987
|
04/01/2024
|
kunta
|
1737007008WL039976
|
kunta
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
kunta
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KURAI
|
MP-37-007-008-001/118
(SUKTRA)
|
1737007008NRG24040120240840988
|
04/01/2024
|
kuwarlal
|
1737007008WL039976
|
kuwarlal
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
kuwarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-008-001/13
(SUKTRA)
|
1737007008NRG24040120240840990
|
04/01/2024
|
rajeswari
|
1737007008WL039976
|
rajeswari
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KURAI
|
MP-37-007-008-001/130
(SUKTRA)
|
1737007008NRG24040120240840991
|
04/01/2024
|
sukwanti
|
1737007008WL039976
|
sukwanti
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
sukwanti
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURAI
|
MP-37-007-008-001/136
(SUKTRA)
|
1737007008NRG24040120240840994
|
04/01/2024
|
priyanka
|
1737007008WL039976
|
priyanka
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-008-001/136
(SUKTRA)
|
1737007008NRG24040120240840993
|
04/01/2024
|
Ramakrishna
|
1737007008WL039976
|
Ramakrishna
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
Ramakrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KURAI
|
MP-37-007-008-001/137
(SUKTRA)
|
1737007008NRG24040120240840995
|
04/01/2024
|
atra
|
1737007008WL039976
|
atra
|
00354
|
PUNB0268500
|
190
|
190
|
Processed
|
13/03/2024
|
|
686602653
|
|
atra
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KURAI
|
MP-37-007-008-001/139-A
(SUKTRA)
|
1737007008NRG24040120240840996
|
04/01/2024
|
ROHANA
|
1737007008WL039976
|
ROHANA
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
ROHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KURAI
|
MP-37-007-008-001/141
(SUKTRA)
|
1737007008NRG24040120240840997
|
04/01/2024
|
SANDEEP
|
1737007008WL039976
|
SANDEEP
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
686602653
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURAI
|
MP-37-007-008-001/142
(SUKTRA)
|
1737007008NRG24040120240840998
|
04/01/2024
|
Anita
|
1737007008WL039976
|
Anita
|
00354
|
PUNB0268500
|
760
|
760
|
Processed
|
13/03/2024
|
|
686602653
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURAI
|
MP-37-007-008-001/146-A
(SUKTRA)
|
1737007008NRG24040120240841000
|
04/01/2024
|
sandhya
|
1737007008WL039976
|
sandhya
|
00354
|
PUNB0268500
|
570
|
570
|
Processed
|
13/03/2024
|
|
686602653
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KURAI
|
MP-37-007-008-001/16
(SUKTRA)
|
1737007008NRG24040120240841002
|
04/01/2024
|
ashok
|
1737007008WL039976
|
ashok
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KURAI
|
MP-37-007-008-001/171
(SUKTRA)
|
1737007008NRG24040120240841006
|
04/01/2024
|
ranjeeta
|
1737007008WL039976
|
ranjeeta
|
00354
|
PUNB0268500
|
760
|
760
|
Processed
|
13/03/2024
|
|
686602653
|
|
ranjeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KURAI
|
MP-37-007-008-001/171
(SUKTRA)
|
1737007008NRG24040120240841005
|
04/01/2024
|
sarita
|
1737007008WL039976
|
sarita
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURAI
|
MP-37-007-008-001/172
(SUKTRA)
|
1737007008NRG24040120240841007
|
04/01/2024
|
sukmani
|
1737007008WL039976
|
sukmani
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
sukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KURAI
|
MP-37-007-008-001/180
(SUKTRA)
|
1737007008NRG24040120240841009
|
04/01/2024
|
Shivani Uikey
|
1737007008WL039976
|
Shivani Uikey
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
ShivaniUikey
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURAI
|
MP-37-007-008-001/189
(SUKTRA)
|
1737007008NRG24040120240841012
|
04/01/2024
|
tursan
|
1737007008WL039976
|
tursan
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
686602653
|
|
tursan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KURAI
|
MP-37-007-008-001/215
(SUKTRA)
|
1737007008NRG24040120240841015
|
04/01/2024
|
Rupa bai
|
1737007008WL039976
|
Rupa bai
|
00354
|
PUNB0268500
|
380
|
380
|
Processed
|
13/03/2024
|
|
686602653
|
|
Rupabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KURAI
|
MP-37-007-008-001/230
(SUKTRA)
|
1737007008NRG24040120240841017
|
04/01/2024
|
anita
|
1737007008WL039976
|
anita
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KURAI
|
MP-37-007-008-001/24-A
(SUKTRA)
|
1737007008NRG24040120240841018
|
04/01/2024
|
sharda
|
1737007008WL039976
|
sharda
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KURAI
|
MP-37-007-008-001/333-A
(SUKTRA)
|
1737007008NRG24040120240841019
|
04/01/2024
|
meenabai
|
1737007008WL039976
|
meenabai
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
meenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KURAI
|
MP-37-007-008-001/34
(SUKTRA)
|
1737007008NRG24040120240841020
|
04/01/2024
|
Biran Bai
|
1737007008WL039976
|
Biran Bai
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
686602653
|
|
BiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KURAI
|
MP-37-007-008-001/351
(SUKTRA)
|
1737007008NRG24040120240841021
|
04/01/2024
|
preeti
|
1737007008WL039976
|
preeti
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
686602653
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KURAI
|
MP-37-007-008-001/36
(SUKTRA)
|
1737007008NRG24040120240841022
|
04/01/2024
|
parmila
|
1737007008WL039976
|
parmila
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KURAI
|
MP-37-007-008-001/400
(SUKTRA)
|
1737007008NRG24040120240841024
|
04/01/2024
|
sulochna
|
1737007008WL039976
|
sulochna
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
686602653
|
|
sulochna
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KURAI
|
MP-37-007-008-001/404
(SUKTRA)
|
1737007008NRG24040120240841026
|
04/01/2024
|
chandra bhan
|
1737007008WL039976
|
chandra bhan
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KURAI
|
MP-37-007-008-001/404
(SUKTRA)
|
1737007008NRG24040120240841027
|
04/01/2024
|
Roshani
|
1737007008WL039976
|
Roshani
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
Roshani
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KURAI
|
MP-37-007-008-001/413
(SUKTRA)
|
1737007008NRG24040120240841028
|
04/01/2024
|
yashoda
|
1737007008WL039976
|
yashoda
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
yashoda
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KURAI
|
MP-37-007-008-001/420
(SUKTRA)
|
1737007008NRG24040120240841031
|
04/01/2024
|
urmila
|
1737007008WL039976
|
urmila
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KURAI
|
MP-37-007-008-001/426
(SUKTRA)
|
1737007008NRG24040120240841033
|
04/01/2024
|
devki
|
1737007008WL039976
|
devki
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KURAI
|
MP-37-007-008-001/437
(SUKTRA)
|
1737007008NRG24040120240841036
|
04/01/2024
|
Chhutai Lal
|
1737007008WL039976
|
Chhutai Lal
|
00354
|
PUNB0268500
|
760
|
760
|
Processed
|
13/03/2024
|
|
686602653
|
|
ChhutaiLal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KURAI
|
MP-37-007-008-001/441
(SUKTRA)
|
1737007008NRG24040120240841040
|
04/01/2024
|
Anita Chakrawarti
|
1737007008WL039976
|
Anita Chakrawarti
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
AnitaChakrawarti
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KURAI
|
MP-37-007-008-001/53
(SUKTRA)
|
1737007008NRG24040120240841042
|
04/01/2024
|
Laxmi
|
1737007008WL039976
|
Laxmi
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KURAI
|
MP-37-007-008-001/55
(SUKTRA)
|
1737007008NRG24040120240841044
|
04/01/2024
|
EEsula
|
1737007008WL039976
|
EEsula
|
00354
|
PUNB0268500
|
190
|
190
|
Processed
|
13/03/2024
|
|
686602653
|
|
EEsula
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KURAI
|
MP-37-007-008-001/55
(SUKTRA)
|
1737007008NRG24040120240841043
|
04/01/2024
|
jamna prasad
|
1737007008WL039976
|
jamna prasad
|
00354
|
PUNB0268500
|
380
|
380
|
Processed
|
13/03/2024
|
|
686602653
|
|
jamnaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KURAI
|
MP-37-007-008-001/62-A
(SUKTRA)
|
1737007008NRG24040120240841045
|
04/01/2024
|
ramsaki
|
1737007008WL039976
|
ramsaki
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
ramsaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KURAI
|
MP-37-007-008-001/68
(SUKTRA)
|
1737007008NRG24040120240841048
|
04/01/2024
|
ranjeet
|
1737007008WL039976
|
ranjeet
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KURAI
|
MP-37-007-008-001/95
(SUKTRA)
|
1737007008NRG24040120240841052
|
04/01/2024
|
rani vishwakarma
|
1737007008WL039976
|
rani vishwakarma
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
ranivishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KURAI
|
MP-37-007-008-001/96
(SUKTRA)
|
1737007008NRG24040120240841054
|
04/01/2024
|
sohadra bai
|
1737007008WL039976
|
sohadra bai
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
sohadrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40850
|
40850
|
|
|
|
|
|
|
|
|
44
|
KURAI
|
MP-37-007-008-001/63
(SUKTRA)
|
1737007008NRG24040120240841046
|
04/01/2024
|
deepak kumar uike
|
1737007008WL039976
|
deepak kumar uike
|
00415
|
SBIN0030240
|
760
|
760
|
Processed
|
13/03/2024
|
|
686602653
|
|
deepakkumaruike
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-008-001/96
(SUKTRA)
|
1737007008NRG24040120240841053
|
04/01/2024
|
ramkrisna
|
1737007008WL039976
|
ramkrisna
|
00666
|
IDFB0041102
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
ramkrisna
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
46
|
KURAI
|
MP-37-007-008-001/438
(SUKTRA)
|
1737007008NRG24040120240841037
|
04/01/2024
|
jaldhara chakrawarti
|
1737007008WL039976
|
jaldhara chakrawarti
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
jaldharachakrawarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
47
|
KURAI
|
MP-37-007-008-001/1
(SUKTRA)
|
1737007008NRG24040120240840982
|
04/01/2024
|
bundo bai
|
1737007008WL039976
|
bundo bai
|
00697
|
BKID0MG8050
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
bundobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KURAI
|
MP-37-007-008-001/11
(SUKTRA)
|
1737007008NRG24040120240840985
|
04/01/2024
|
Sakun
|
1737007008WL039976
|
Sakun
|
00697
|
BKID0MG8050
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
Sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KURAI
|
MP-37-007-008-001/118
(SUKTRA)
|
1737007008NRG24040120240840989
|
04/01/2024
|
urmila
|
1737007008WL039976
|
urmila
|
00697
|
BKID0MG8050
|
950
|
950
|
Processed
|
13/03/2024
|
|
686602653
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURAI
|
MP-37-007-008-001/135
(SUKTRA)
|
1737007008NRG24040120240840992
|
04/01/2024
|
Mantra bai
|
1737007008WL039976
|
Mantra bai
|
00697
|
BKID0MG8050
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
Mantrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURAI
|
MP-37-007-008-001/146-A
(SUKTRA)
|
1737007008NRG24040120240840999
|
04/01/2024
|
Ramkali
|
1737007008WL039976
|
Ramkali
|
00697
|
BKID0MG8050
|
950
|
950
|
Processed
|
13/03/2024
|
|
686602653
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURAI
|
MP-37-007-008-001/158
(SUKTRA)
|
1737007008NRG24040120240841001
|
04/01/2024
|
vinit
|
1737007008WL039976
|
vinit
|
00697
|
BKID0MG8050
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
vinit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KURAI
|
MP-37-007-008-001/16
(SUKTRA)
|
1737007008NRG24040120240841003
|
04/01/2024
|
Sarita
|
1737007008WL039976
|
Sarita
|
00697
|
BKID0MG8050
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KURAI
|
MP-37-007-008-001/185
(SUKTRA)
|
1737007008NRG24040120240841010
|
04/01/2024
|
Savita
|
1737007008WL039976
|
Savita
|
00697
|
BKID0MG8050
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-008-001/188
(SUKTRA)
|
1737007008NRG24040120240841011
|
04/01/2024
|
vikram
|
1737007008WL039976
|
vikram
|
00697
|
BKID0MG8050
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KURAI
|
MP-37-007-008-001/198
(SUKTRA)
|
1737007008NRG24040120240841013
|
04/01/2024
|
sushama
|
1737007008WL039976
|
sushama
|
00697
|
BKID0MG8050
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
sushama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KURAI
|
MP-37-007-008-001/199
(SUKTRA)
|
1737007008NRG24040120240841014
|
04/01/2024
|
Durgawati
|
1737007008WL039976
|
Durgawati
|
00697
|
BKID0MG8050
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
Durgawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KURAI
|
MP-37-007-008-001/215
(SUKTRA)
|
1737007008NRG24040120240841016
|
04/01/2024
|
rajwanti
|
1737007008WL039976
|
rajwanti
|
00697
|
BKID0MG8050
|
570
|
570
|
Processed
|
13/03/2024
|
|
686602653
|
|
rajwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KURAI
|
MP-37-007-008-001/385
(SUKTRA)
|
1737007008NRG24040120240841023
|
04/01/2024
|
laxmi
|
1737007008WL039976
|
laxmi
|
00697
|
BKID0MG8050
|
950
|
950
|
Processed
|
13/03/2024
|
|
686602653
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURAI
|
MP-37-007-008-001/402
(SUKTRA)
|
1737007008NRG24040120240841025
|
04/01/2024
|
kavita
|
1737007008WL039976
|
kavita
|
00697
|
BKID0MG8050
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURAI
|
MP-37-007-008-001/419
(SUKTRA)
|
1737007008NRG24040120240841029
|
04/01/2024
|
kesar
|
1737007008WL039976
|
kesar
|
00697
|
BKID0MG8050
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
kesar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KURAI
|
MP-37-007-008-001/422
(SUKTRA)
|
1737007008NRG24040120240841032
|
04/01/2024
|
rampyari
|
1737007008WL039976
|
rampyari
|
00697
|
BKID0MG8050
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KURAI
|
MP-37-007-008-001/43
(SUKTRA)
|
1737007008NRG24040120240841034
|
04/01/2024
|
bhagyawati
|
1737007008WL039976
|
bhagyawati
|
00697
|
BKID0MG8050
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
bhagyawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURAI
|
MP-37-007-008-001/436
(SUKTRA)
|
1737007008NRG24040120240841035
|
04/01/2024
|
Jeera Chakrawarti
|
1737007008WL039976
|
Jeera Chakrawarti
|
00697
|
BKID0MG8050
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
JeeraChakrawarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KURAI
|
MP-37-007-008-001/440
(SUKTRA)
|
1737007008NRG24040120240841038
|
04/01/2024
|
Pushpa
|
1737007008WL039976
|
Pushpa
|
00697
|
BKID0MG8050
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
Pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KURAI
|
MP-37-007-008-001/441
(SUKTRA)
|
1737007008NRG24040120240841039
|
04/01/2024
|
Shivprasad
|
1737007008WL039976
|
Shivprasad
|
00697
|
BKID0MG8050
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
Shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KURAI
|
MP-37-007-008-001/65
(SUKTRA)
|
1737007008NRG24040120240841047
|
04/01/2024
|
durgeswari
|
1737007008WL039976
|
durgeswari
|
00697
|
BKID0MG8050
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
durgeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KURAI
|
MP-37-007-008-001/68-A
(SUKTRA)
|
1737007008NRG24040120240841049
|
04/01/2024
|
sayvanta kohre
|
1737007008WL039976
|
sayvanta kohre
|
00697
|
BKID0MG8050
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
sayvantakohre
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KURAI
|
MP-37-007-008-001/87
(SUKTRA)
|
1737007008NRG24040120240841051
|
04/01/2024
|
lalitabai
|
1737007008WL039976
|
lalitabai
|
00697
|
BKID0MG8050
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
70
|
KURAI
|
MP-37-007-008-001/165-A
(SUKTRA)
|
1737007008NRG24040120240841004
|
04/01/2024
|
seeta
|
1737007008WL039976
|
seeta
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KURAI
|
MP-37-007-008-001/180
(SUKTRA)
|
1737007008NRG24040120240841008
|
04/01/2024
|
aklo
|
1737007008WL039976
|
aklo
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
aklo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KURAI
|
MP-37-007-008-001/42
(SUKTRA)
|
1737007008NRG24040120240841030
|
04/01/2024
|
kanta bai
|
1737007008WL039976
|
kanta bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686602653
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KURAI
|
MP-37-007-008-001/52-A
(SUKTRA)
|
1737007008NRG24040120240841041
|
04/01/2024
|
usha
|
1737007008WL039976
|
usha
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
13/03/2024
|
|
686602653
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74290
|
74290
|
|
|
|
|
|
|
|