|
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-37-007-014-001/10-B
(KHANKRA)
|
1737007000NRG24280120241000140
|
28/01/2024
|
jankee
|
1737007WL044374
|
jankee
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
jankee
|
UNION BANK OF INDIA(508500)
|
|
2
|
KURAI
|
MP-37-007-014-001/106
(KHANKRA)
|
1737007000NRG24280120241000146
|
28/01/2024
|
mamta
|
1737007WL044374
|
mamta
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005538512
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KURAI
|
MP-37-007-014-001/106
(KHANKRA)
|
1737007000NRG24280120241000145
|
28/01/2024
|
ramkisor
|
1737007WL044374
|
ramkisor
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
ramkisor
|
BANK OF BARODA(606985)
|
|
4
|
KURAI
|
MP-37-007-014-001/112-B
(KHANKRA)
|
1737007000NRG24280120241000149
|
28/01/2024
|
Ramesh
|
1737007WL044374
|
Ramesh
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
5
|
KURAI
|
MP-37-007-014-001/117
(KHANKRA)
|
1737007000NRG24280120241000153
|
28/01/2024
|
JAMUNABAI
|
1737007WL044374
|
JAMUNABAI
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
JAMUNABAI
|
BANK OF BARODA(606985)
|
|
6
|
KURAI
|
MP-37-007-014-001/15-C
(KHANKRA)
|
1737007000NRG24280120241000158
|
28/01/2024
|
bindu
|
1737007WL044374
|
bindu
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
bindu
|
BANK OF BARODA(606985)
|
|
7
|
KURAI
|
MP-37-007-014-001/15-C
(KHANKRA)
|
1737007000NRG24280120241000159
|
28/01/2024
|
sheshakumari
|
1737007WL044374
|
sheshakumari
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
sheshakumari
|
BANK OF BARODA(606985)
|
|
8
|
KURAI
|
MP-37-007-014-001/199-C
(KHANKRA)
|
1737007000NRG24280120241000173
|
28/01/2024
|
saroj bai
|
1737007WL044374
|
saroj bai
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
sarojbai
|
BANK OF BARODA(606985)
|
|
9
|
KURAI
|
MP-37-007-014-001/200
(KHANKRA)
|
1737007000NRG24280120241000174
|
28/01/2024
|
biharee
|
1737007WL044374
|
biharee
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
biharee
|
BANK OF BARODA(606985)
|
|
10
|
KURAI
|
MP-37-007-014-001/201-A
(KHANKRA)
|
1737007000NRG24280120241000175
|
28/01/2024
|
reekhiram
|
1737007WL044374
|
reekhiram
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
reekhiram
|
UNION BANK OF INDIA(508500)
|
|
11
|
KURAI
|
MP-37-007-014-001/21
(KHANKRA)
|
1737007000NRG24280120241000177
|
28/01/2024
|
Raja
|
1737007WL044374
|
Raja
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
12
|
KURAI
|
MP-37-007-014-001/25-C
(KHANKRA)
|
1737007000NRG24280120241000182
|
28/01/2024
|
Rajni
|
1737007WL044374
|
Rajni
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
Rajni
|
BANK OF BARODA(606985)
|
|
13
|
KURAI
|
MP-37-007-014-001/25-D
(KHANKRA)
|
1737007000NRG24280120241000183
|
28/01/2024
|
Jagman
|
1737007WL044374
|
Jagman
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
Jagman
|
BANK OF BARODA(606985)
|
|
14
|
KURAI
|
MP-37-007-014-001/25-D
(KHANKRA)
|
1737007000NRG24280120241000184
|
28/01/2024
|
Laxmi
|
1737007WL044374
|
Laxmi
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
15
|
KURAI
|
MP-37-007-014-001/26
(KHANKRA)
|
1737007000NRG24280120241000185
|
28/01/2024
|
rajkumari
|
1737007WL044374
|
rajkumari
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
16
|
KURAI
|
MP-37-007-014-001/29
(KHANKRA)
|
1737007000NRG24280120241000186
|
28/01/2024
|
shakarwati
|
1737007WL044374
|
shakarwati
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
shakarwati
|
BANK OF BARODA(606985)
|
|
17
|
KURAI
|
MP-37-007-014-001/3-D
(KHANKRA)
|
1737007000NRG24280120241000187
|
28/01/2024
|
ranjeeta
|
1737007WL044374
|
ranjeeta
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
ranjeeta
|
BANK OF BARODA(606985)
|
|
18
|
KURAI
|
MP-37-007-014-001/42
(KHANKRA)
|
1737007000NRG24280120241000188
|
28/01/2024
|
rajesh
|
1737007WL044374
|
rajesh
|
00045
|
BARB0SEONIX
|
800
|
800
|
Processed
|
26/03/2024
|
|
005538512
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
19
|
KURAI
|
MP-37-007-014-001/45
(KHANKRA)
|
1737007000NRG24280120241000190
|
28/01/2024
|
mahabati
|
1737007WL044374
|
mahabati
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
mahabati
|
BANK OF BARODA(606985)
|
|
20
|
KURAI
|
MP-37-007-014-001/46
(KHANKRA)
|
1737007000NRG24280120241000191
|
28/01/2024
|
Ramnath
|
1737007WL044374
|
Ramnath
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
Ramnath
|
BANK OF BARODA(606985)
|
|
21
|
KURAI
|
MP-37-007-014-001/5
(KHANKRA)
|
1737007000NRG24280120241000192
|
28/01/2024
|
hemraj
|
1737007WL044374
|
hemraj
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
22
|
KURAI
|
MP-37-007-014-001/52-B
(KHANKRA)
|
1737007000NRG24280120241000193
|
28/01/2024
|
maharani
|
1737007WL044374
|
maharani
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
maharani
|
BANK OF BARODA(606985)
|
|
23
|
KURAI
|
MP-37-007-014-001/68
(KHANKRA)
|
1737007000NRG24280120241000195
|
28/01/2024
|
RUPLAL INWATI
|
1737007WL044374
|
RUPLAL INWATI
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
RUPLALINWATI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KURAI
|
MP-37-007-014-001/73
(KHANKRA)
|
1737007000NRG24280120241000200
|
28/01/2024
|
saraswati
|
1737007WL044374
|
saraswati
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
saraswati
|
BANK OF BARODA(606985)
|
|
25
|
KURAI
|
MP-37-007-014-001/80
(KHANKRA)
|
1737007000NRG24280120241000202
|
28/01/2024
|
singa
|
1737007WL044374
|
singa
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
singa
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURAI
|
MP-37-007-014-001/83
(KHANKRA)
|
1737007000NRG24280120241000203
|
28/01/2024
|
chameli
|
1737007WL044374
|
chameli
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
chameli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KURAI
|
MP-37-007-014-001/86
(KHANKRA)
|
1737007000NRG24280120241000204
|
28/01/2024
|
Hariprasad
|
1737007WL044374
|
Hariprasad
|
00045
|
BARB0SEONIX
|
600
|
600
|
Processed
|
26/03/2024
|
|
005538512
|
|
Hariprasad
|
BANK OF BARODA(606985)
|
|
28
|
KURAI
|
MP-37-007-014-001/86
(KHANKRA)
|
1737007000NRG24280120241000206
|
28/01/2024
|
navsalya
|
1737007WL044374
|
navsalya
|
00045
|
BARB0SEONIX
|
200
|
200
|
Processed
|
26/03/2024
|
|
005538512
|
|
navsalya
|
BANK OF BARODA(606985)
|
|
29
|
KURAI
|
MP-37-007-014-001/93
(KHANKRA)
|
1737007000NRG24280120241000209
|
28/01/2024
|
radhika
|
1737007WL044374
|
radhika
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
radhika
|
BANK OF BARODA(606985)
|
|
30
|
KURAI
|
MP-37-007-016-002/347-B
(SAPAPAR)
|
1737007000NRG24270120240996904
|
28/01/2024
|
Varsha
|
1737007WL044293
|
Varsha
|
00045
|
BARB0SEONIX
|
400
|
400
|
Processed
|
26/03/2024
|
|
005538512
|
|
Varsha
|
BANK OF BARODA(606985)
|
|
31
|
KURAI
|
MP-37-007-016-002/357
(SAPAPAR)
|
1737007000NRG24270120240996905
|
28/01/2024
|
omkar
|
1737007WL044293
|
omkar
|
00045
|
BARB0SEONIX
|
400
|
400
|
Processed
|
26/03/2024
|
|
005538512
|
|
omkar
|
BANK OF BARODA(606985)
|
|
32
|
KURAI
|
MP-37-007-016-002/422
(SAPAPAR)
|
1737007000NRG24270120240996911
|
28/01/2024
|
MONIKA
|
1737007WL044293
|
MONIKA
|
00045
|
BARB0SEONIX
|
400
|
400
|
Processed
|
26/03/2024
|
|
005538512
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KURAI
|
MP-37-007-016-002/423
(SAPAPAR)
|
1737007000NRG24270120240996912
|
28/01/2024
|
NANDKISHOR
|
1737007WL044293
|
NANDKISHOR
|
00045
|
BARB0SEONIX
|
400
|
400
|
Processed
|
26/03/2024
|
|
005538512
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29200
|
29200
|
|
|
|
|
|
|
|
|
34
|
KURAI
|
MP-37-007-014-001/25-A
(KHANKRA)
|
1737007000NRG24280120241000179
|
28/01/2024
|
Rinki Verma
|
1737007WL044374
|
Rinki Verma
|
00089
|
CBIN0280750
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
RinkiVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
35
|
KURAI
|
MP-37-007-014-001/198
(KHANKRA)
|
1737007000NRG24280120241000172
|
28/01/2024
|
sukdayal
|
1737007WL044374
|
sukdayal
|
00354
|
PUNB0268500
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005538512
|
|
sukdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
36
|
KURAI
|
MP-37-007-014-001/128
(KHANKRA)
|
1737007000NRG24280120241000155
|
28/01/2024
|
Vishal
|
1737007WL044374
|
Vishal
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURAI
|
MP-37-007-014-001/73-B
(KHANKRA)
|
1737007000NRG24280120241000201
|
28/01/2024
|
Radha
|
1737007WL044374
|
Radha
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
38
|
KURAI
|
MP-37-007-014-001/112-B
(KHANKRA)
|
1737007000NRG24280120241000150
|
28/01/2024
|
kanyakumari
|
1737007WL044374
|
kanyakumari
|
00415
|
SBIN0012187
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
kanyakumari
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURAI
|
MP-37-007-016-002/343-B
(SAPAPAR)
|
1737007000NRG24270120240996902
|
28/01/2024
|
Sukwara
|
1737007WL044293
|
Sukwara
|
00415
|
SBIN0012187
|
400
|
400
|
Processed
|
26/03/2024
|
|
005538512
|
|
Sukwara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
40
|
KURAI
|
MP-37-007-016-002/228-B
(SAPAPAR)
|
1737007000NRG24270120240996898
|
28/01/2024
|
parasadee
|
1737007WL044293
|
parasadee
|
00468
|
UBIN0541893
|
400
|
400
|
Processed
|
26/03/2024
|
|
005538512
|
|
parasadee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
41
|
KURAI
|
MP-37-007-014-001/176
(KHANKRA)
|
1737007000NRG24280120241000165
|
28/01/2024
|
Deshraj
|
1737007WL044374
|
Deshraj
|
00468
|
UBIN0570664
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
Deshraj
|
UNION BANK OF INDIA(508500)
|
|
42
|
KURAI
|
MP-37-007-014-001/25-A
(KHANKRA)
|
1737007000NRG24280120241000178
|
28/01/2024
|
Sahdev Varma
|
1737007WL044374
|
Sahdev Varma
|
00468
|
UBIN0570664
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
SahdevVarma
|
UNION BANK OF INDIA(508500)
|
|
43
|
KURAI
|
MP-37-007-014-001/25-B
(KHANKRA)
|
1737007000NRG24280120241000181
|
28/01/2024
|
Pushapa Verma
|
1737007WL044374
|
Pushapa Verma
|
00468
|
UBIN0570664
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
PushapaVerma
|
UNION BANK OF INDIA(508500)
|
|
44
|
KURAI
|
MP-37-007-014-001/71
(KHANKRA)
|
1737007000NRG24280120241000197
|
28/01/2024
|
krishnakumar
|
1737007WL044374
|
krishnakumar
|
00468
|
UBIN0570664
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
krishnakumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-014-001/25-B
(KHANKRA)
|
1737007000NRG24280120241000180
|
28/01/2024
|
Rajesh Kumar verma
|
1737007WL044374
|
Rajesh Kumar verma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
RajeshKumarverma
|
UNION BANK OF INDIA(508500)
|
|
46
|
KURAI
|
MP-37-007-016-002/192
(SAPAPAR)
|
1737007000NRG24270120240996893
|
28/01/2024
|
Rajnita
|
1737007WL044293
|
Rajnita
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
26/03/2024
|
|
005538512
|
|
Rajnita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KURAI
|
MP-37-007-016-002/217-B
(SAPAPAR)
|
1737007000NRG24270120240996895
|
28/01/2024
|
SHIVKUMARI BARMAIYA
|
1737007WL044293
|
SHIVKUMARI BARMAIYA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
26/03/2024
|
|
005538512
|
|
SHIVKUMARIBARMAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KURAI
|
MP-37-007-016-002/228-B
(SAPAPAR)
|
1737007000NRG24270120240996899
|
28/01/2024
|
ganpati
|
1737007WL044293
|
ganpati
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
26/03/2024
|
|
005538512
|
|
ganpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KURAI
|
MP-37-007-016-002/387-A
(SAPAPAR)
|
1737007000NRG24270120240996907
|
28/01/2024
|
Prembati
|
1737007WL044293
|
Prembati
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
26/03/2024
|
|
005538512
|
|
Prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KURAI
|
MP-37-007-016-002/394-A
(SAPAPAR)
|
1737007000NRG24270120240996909
|
28/01/2024
|
Kamalabai
|
1737007WL044293
|
Kamalabai
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
26/03/2024
|
|
005538512
|
|
Kamalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KURAI
|
MP-37-007-016-002/423
(SAPAPAR)
|
1737007000NRG24270120240996913
|
28/01/2024
|
Sonam
|
1737007WL044293
|
Sonam
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
26/03/2024
|
|
005538512
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KURAI
|
MP-37-007-016-002/424
(SAPAPAR)
|
1737007000NRG24270120240996915
|
28/01/2024
|
MANJU BARMAIYA
|
1737007WL044293
|
MANJU BARMAIYA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
26/03/2024
|
|
005538512
|
|
MANJUBARMAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KURAI
|
MP-37-007-016-002/424
(SAPAPAR)
|
1737007000NRG24270120240996914
|
28/01/2024
|
Rambharos Barmaiya
|
1737007WL044293
|
Rambharos Barmaiya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
26/03/2024
|
|
005538512
|
|
RambharosBarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KURAI
|
MP-37-007-016-002/44-A
(SAPAPAR)
|
1737007000NRG24270120240996916
|
28/01/2024
|
rajkumar
|
1737007WL044293
|
rajkumar
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
26/03/2024
|
|
005538512
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
55
|
KURAI
|
MP-37-007-014-001/11
(KHANKRA)
|
1737007000NRG24280120241000147
|
28/01/2024
|
Sheela bai
|
1737007WL044374
|
Sheela bai
|
00697
|
BKID0MG8052
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
Sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KURAI
|
MP-37-007-014-001/125
(KHANKRA)
|
1737007000NRG24280120241000154
|
28/01/2024
|
Raywati
|
1737007WL044374
|
Raywati
|
00697
|
BKID0MG8052
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
Raywati
|
BANK OF BARODA(606985)
|
|
57
|
KURAI
|
MP-37-007-014-001/190-D
(KHANKRA)
|
1737007000NRG24280120241000166
|
28/01/2024
|
Shanti
|
1737007WL044374
|
Shanti
|
00697
|
BKID0MG8052
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005538512
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KURAI
|
MP-37-007-014-001/196-B
(KHANKRA)
|
1737007000NRG24280120241000171
|
28/01/2024
|
Rammani
|
1737007WL044374
|
Rammani
|
00697
|
BKID0MG8052
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005538512
|
|
Rammani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURAI
|
MP-37-007-016-002/121-B
(SAPAPAR)
|
1737007000NRG24270120240996887
|
28/01/2024
|
SUKKU
|
1737007WL044293
|
SUKKU
|
00697
|
BKID0MG8052
|
500
|
500
|
Processed
|
27/03/2024
|
|
005538512
|
|
SUKKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURAI
|
MP-37-007-016-002/132
(SAPAPAR)
|
1737007000NRG24270120240996888
|
28/01/2024
|
sangeeta
|
1737007WL044293
|
sangeeta
|
00697
|
BKID0MG8052
|
400
|
400
|
Processed
|
26/03/2024
|
|
005538512
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KURAI
|
MP-37-007-016-002/143
(SAPAPAR)
|
1737007000NRG24270120240996889
|
28/01/2024
|
prembati
|
1737007WL044293
|
prembati
|
00697
|
BKID0MG8052
|
500
|
500
|
Processed
|
26/03/2024
|
|
005538512
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KURAI
|
MP-37-007-016-002/162
(SAPAPAR)
|
1737007000NRG24270120240996890
|
28/01/2024
|
premvati
|
1737007WL044293
|
premvati
|
00697
|
BKID0MG8052
|
300
|
300
|
Processed
|
27/03/2024
|
|
005538512
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KURAI
|
MP-37-007-016-002/171-A
(SAPAPAR)
|
1737007000NRG24270120240996892
|
28/01/2024
|
budlee
|
1737007WL044293
|
budlee
|
00697
|
BKID0MG8052
|
400
|
400
|
Processed
|
27/03/2024
|
|
005538512
|
|
budlee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURAI
|
MP-37-007-016-002/171-A
(SAPAPAR)
|
1737007000NRG24270120240996891
|
28/01/2024
|
Sehter
|
1737007WL044293
|
Sehter
|
00697
|
BKID0MG8052
|
400
|
400
|
Processed
|
27/03/2024
|
|
005538512
|
|
Sehter
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KURAI
|
MP-37-007-016-002/217-B
(SAPAPAR)
|
1737007000NRG24270120240996894
|
28/01/2024
|
davidas
|
1737007WL044293
|
davidas
|
00697
|
BKID0MG8052
|
400
|
400
|
Processed
|
26/03/2024
|
|
005538512
|
|
davidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KURAI
|
MP-37-007-016-002/219
(SAPAPAR)
|
1737007000NRG24270120240996896
|
28/01/2024
|
Atul
|
1737007WL044293
|
Atul
|
00697
|
BKID0MG8052
|
400
|
400
|
Processed
|
27/03/2024
|
|
005538512
|
|
Atul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KURAI
|
MP-37-007-016-002/222-B
(SAPAPAR)
|
1737007000NRG24270120240996897
|
28/01/2024
|
laxmaniya
|
1737007WL044293
|
laxmaniya
|
00697
|
BKID0MG8052
|
100
|
100
|
Processed
|
26/03/2024
|
|
005538512
|
|
laxmaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KURAI
|
MP-37-007-016-002/229-B
(SAPAPAR)
|
1737007000NRG24270120240996900
|
28/01/2024
|
GHAMIYA
|
1737007WL044293
|
GHAMIYA
|
00697
|
BKID0MG8052
|
100
|
100
|
Processed
|
27/03/2024
|
|
005538512
|
|
GHAMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KURAI
|
MP-37-007-016-002/330
(SAPAPAR)
|
1737007000NRG24270120240996901
|
28/01/2024
|
devki
|
1737007WL044293
|
devki
|
00697
|
BKID0MG8052
|
400
|
400
|
Processed
|
26/03/2024
|
|
005538512
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KURAI
|
MP-37-007-016-002/347-B
(SAPAPAR)
|
1737007000NRG24270120240996903
|
28/01/2024
|
rakhiya
|
1737007WL044293
|
rakhiya
|
00697
|
BKID0MG8052
|
400
|
400
|
Processed
|
27/03/2024
|
|
005538512
|
|
rakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KURAI
|
MP-37-007-016-002/37-B
(SAPAPAR)
|
1737007000NRG24270120240996906
|
28/01/2024
|
Jambati
|
1737007WL044293
|
Jambati
|
00697
|
BKID0MG8052
|
300
|
300
|
Processed
|
27/03/2024
|
|
005538512
|
|
Jambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KURAI
|
MP-37-007-016-002/392
(SAPAPAR)
|
1737007000NRG24270120240996908
|
28/01/2024
|
Sumantra
|
1737007WL044293
|
Sumantra
|
00697
|
BKID0MG8052
|
400
|
400
|
Processed
|
26/03/2024
|
|
005538512
|
|
Sumantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KURAI
|
MP-37-007-016-002/422
(SAPAPAR)
|
1737007000NRG24270120240996910
|
28/01/2024
|
Anand Barmaiya
|
1737007WL044293
|
Anand Barmaiya
|
00697
|
BKID0MG8052
|
400
|
400
|
Processed
|
27/03/2024
|
|
005538512
|
|
AnandBarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KURAI
|
MP-37-007-016-002/44-A
(SAPAPAR)
|
1737007000NRG24270120240996917
|
28/01/2024
|
Savita
|
1737007WL044293
|
Savita
|
00697
|
BKID0MG8052
|
400
|
400
|
Processed
|
27/03/2024
|
|
005538512
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-016-002/68
(SAPAPAR)
|
1737007000NRG24270120240996918
|
28/01/2024
|
Braj lal
|
1737007WL044293
|
Braj lal
|
00697
|
BKID0MG8052
|
400
|
400
|
Processed
|
26/03/2024
|
|
005538512
|
|
Brajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KURAI
|
MP-37-007-016-002/68
(SAPAPAR)
|
1737007000NRG24270120240996919
|
28/01/2024
|
shyama
|
1737007WL044293
|
shyama
|
00697
|
BKID0MG8052
|
400
|
400
|
Processed
|
26/03/2024
|
|
005538512
|
|
shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KURAI
|
MP-37-007-016-002/79-A
(SAPAPAR)
|
1737007000NRG24270120240996920
|
28/01/2024
|
GANPATI
|
1737007WL044293
|
GANPATI
|
00697
|
BKID0MG8052
|
400
|
400
|
Processed
|
27/03/2024
|
|
005538512
|
|
GANPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KURAI
|
MP-37-007-016-002/82-A
(SAPAPAR)
|
1737007000NRG24270120240996921
|
28/01/2024
|
suseela
|
1737007WL044293
|
suseela
|
00697
|
BKID0MG8052
|
400
|
400
|
Rejected
|
26/03/2024
|
|
005538512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
79
|
KURAI
|
MP-37-007-014-001/100-C
(KHANKRA)
|
1737007000NRG24280120241000141
|
28/01/2024
|
shadhna
|
1737007WL044374
|
shadhna
|
00697
|
BKID0MG8054
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
shadhna
|
UNION BANK OF INDIA(508500)
|
|
80
|
KURAI
|
MP-37-007-014-001/103
(KHANKRA)
|
1737007000NRG24280120241000143
|
28/01/2024
|
Rekha
|
1737007WL044374
|
Rekha
|
00697
|
BKID0MG8054
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005538512
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KURAI
|
MP-37-007-014-001/105-A
(KHANKRA)
|
1737007000NRG24280120241000144
|
28/01/2024
|
Bijmaa
|
1737007WL044374
|
Bijmaa
|
00697
|
BKID0MG8054
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
Bijmaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KURAI
|
MP-37-007-014-001/111
(KHANKRA)
|
1737007000NRG24280120241000148
|
28/01/2024
|
Mohan
|
1737007WL044374
|
Mohan
|
00697
|
BKID0MG8054
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005538512
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KURAI
|
MP-37-007-014-001/113
(KHANKRA)
|
1737007000NRG24280120241000152
|
28/01/2024
|
Aasha marshkole
|
1737007WL044374
|
Aasha marshkole
|
00697
|
BKID0MG8054
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005538512
|
|
Aashamarshkole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KURAI
|
MP-37-007-014-001/135
(KHANKRA)
|
1737007000NRG24280120241000156
|
28/01/2024
|
sukmani
|
1737007WL044374
|
sukmani
|
00697
|
BKID0MG8054
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005538512
|
|
sukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KURAI
|
MP-37-007-014-001/158
(KHANKRA)
|
1737007000NRG24280120241000161
|
28/01/2024
|
Ganpat verma
|
1737007WL044374
|
Ganpat verma
|
00697
|
BKID0MG8054
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
Ganpatverma
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
86
|
KURAI
|
MP-37-007-014-001/158
(KHANKRA)
|
1737007000NRG24280120241000160
|
28/01/2024
|
Vidhya
|
1737007WL044374
|
Vidhya
|
00697
|
BKID0MG8054
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005538512
|
|
Vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KURAI
|
MP-37-007-014-001/159
(KHANKRA)
|
1737007000NRG24280120241000162
|
28/01/2024
|
Dayaram
|
1737007WL044374
|
Dayaram
|
00697
|
BKID0MG8054
|
800
|
800
|
Processed
|
26/03/2024
|
|
005538512
|
|
Dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KURAI
|
MP-37-007-014-001/167
(KHANKRA)
|
1737007000NRG24280120241000163
|
28/01/2024
|
rambagas
|
1737007WL044374
|
rambagas
|
00697
|
BKID0MG8054
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
rambagas
|
UNION BANK OF INDIA(508500)
|
|
89
|
KURAI
|
MP-37-007-014-001/168
(KHANKRA)
|
1737007000NRG24280120241000164
|
28/01/2024
|
Rakesh
|
1737007WL044374
|
Rakesh
|
00697
|
BKID0MG8054
|
600
|
600
|
Processed
|
27/03/2024
|
|
005538512
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KURAI
|
MP-37-007-014-001/194
(KHANKRA)
|
1737007000NRG24280120241000168
|
28/01/2024
|
sageeta
|
1737007WL044374
|
sageeta
|
00697
|
BKID0MG8054
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005538512
|
|
sageeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KURAI
|
MP-37-007-014-001/194
(KHANKRA)
|
1737007000NRG24280120241000167
|
28/01/2024
|
samsher
|
1737007WL044374
|
samsher
|
00697
|
BKID0MG8054
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
samsher
|
UNION BANK OF INDIA(508500)
|
|
92
|
KURAI
|
MP-37-007-014-001/196-A
(KHANKRA)
|
1737007000NRG24280120241000170
|
28/01/2024
|
chhaya
|
1737007WL044374
|
chhaya
|
00697
|
BKID0MG8054
|
800
|
800
|
Processed
|
27/03/2024
|
|
005538512
|
|
chhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KURAI
|
MP-37-007-014-001/196-A
(KHANKRA)
|
1737007000NRG24280120241000169
|
28/01/2024
|
Shivkumar
|
1737007WL044374
|
Shivkumar
|
00697
|
BKID0MG8054
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KURAI
|
MP-37-007-014-001/21
(KHANKRA)
|
1737007000NRG24280120241000176
|
28/01/2024
|
urmila
|
1737007WL044374
|
urmila
|
00697
|
BKID0MG8054
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005538512
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KURAI
|
MP-37-007-014-001/42-A
(KHANKRA)
|
1737007000NRG24280120241000189
|
28/01/2024
|
anarkali
|
1737007WL044374
|
anarkali
|
00697
|
BKID0MG8054
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005538512
|
|
anarkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KURAI
|
MP-37-007-014-001/62
(KHANKRA)
|
1737007000NRG24280120241000194
|
28/01/2024
|
JAMUNA BAI
|
1737007WL044374
|
JAMUNA BAI
|
00697
|
BKID0MG8054
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005538512
|
|
JAMUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KURAI
|
MP-37-007-014-001/68
(KHANKRA)
|
1737007000NRG24280120241000196
|
28/01/2024
|
PRAMBATI
|
1737007WL044374
|
PRAMBATI
|
00697
|
BKID0MG8054
|
400
|
400
|
Processed
|
27/03/2024
|
|
005538512
|
|
PRAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KURAI
|
MP-37-007-014-001/72
(KHANKRA)
|
1737007000NRG24280120241000199
|
28/01/2024
|
lalita
|
1737007WL044374
|
lalita
|
00697
|
BKID0MG8054
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KURAI
|
MP-37-007-014-001/72
(KHANKRA)
|
1737007000NRG24280120241000198
|
28/01/2024
|
ramkishor
|
1737007WL044374
|
ramkishor
|
00697
|
BKID0MG8054
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005538512
|
|
ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KURAI
|
MP-37-007-014-001/86
(KHANKRA)
|
1737007000NRG24280120241000205
|
28/01/2024
|
devki
|
1737007WL044374
|
devki
|
00697
|
BKID0MG8054
|
200
|
200
|
Processed
|
27/03/2024
|
|
005538512
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KURAI
|
MP-37-007-014-001/88
(KHANKRA)
|
1737007000NRG24280120241000207
|
28/01/2024
|
murari
|
1737007WL044374
|
murari
|
00697
|
BKID0MG8054
|
600
|
600
|
Processed
|
26/03/2024
|
|
005538512
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KURAI
|
MP-37-007-014-001/88
(KHANKRA)
|
1737007000NRG24280120241000208
|
28/01/2024
|
ramdevi
|
1737007WL044374
|
ramdevi
|
00697
|
BKID0MG8054
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
ramdevi
|
UNION BANK OF INDIA(508500)
|
|
103
|
KURAI
|
MP-37-007-014-001/99
(KHANKRA)
|
1737007000NRG24280120241000210
|
28/01/2024
|
bingati
|
1737007WL044374
|
bingati
|
00697
|
BKID0MG8054
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
bingati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
104
|
KURAI
|
MP-37-007-014-001/100-C
(KHANKRA)
|
1737007000NRG24280120241000142
|
28/01/2024
|
durga bai
|
1737007WL044374
|
durga bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005538512
|
|
durgabai
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
105
|
KURAI
|
MP-37-007-014-001/15-C
(KHANKRA)
|
1737007000NRG24280120241000157
|
28/01/2024
|
jagdesh
|
1737007WL044374
|
jagdesh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005538512
|
|
jagdesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79000
|
79000
|
|
|
|
|
|
|
|