|
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-37-007-018-003/179-B
(GWARI)
|
1737007018NRG25110520240115179
|
11/05/2024
|
Santoshi Kahar
|
1737007018WL004868
|
Santoshi Kahar
|
00045
|
BARB0SEONIX
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
SantoshiKahar
|
BANK OF BARODA(606985)
|
|
2
|
KURAI
|
MP-37-007-018-003/99
(GWARI)
|
1737007018NRG25110520240115257
|
11/05/2024
|
Ramshila
|
1737007018WL004868
|
Ramshila
|
00045
|
BARB0SEONIX
|
440
|
440
|
Processed
|
15/05/2024
|
|
818310370
|
|
Ramshila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-018-003/21
(GWARI)
|
1737007018NRG25110520240115184
|
11/05/2024
|
URMILA
|
1737007018WL004868
|
URMILA
|
00051
|
MAHB0000545
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-018-003/14-A
(GWARI)
|
1737007018NRG25110520240115170
|
11/05/2024
|
Subhash Soni
|
1737007018WL004868
|
Subhash Soni
|
00354
|
PUNB0049000
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
SubhashSoni
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KURAI
|
MP-37-007-018-003/227
(GWARI)
|
1737007018NRG25110520240115194
|
11/05/2024
|
Nisha
|
1737007018WL004868
|
Nisha
|
00354
|
PUNB0049000
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
Nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KURAI
|
MP-37-007-018-003/262
(GWARI)
|
1737007018NRG25110520240115204
|
11/05/2024
|
Vikas Soni
|
1737007018WL004868
|
Vikas Soni
|
00354
|
PUNB0049000
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
VikasSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KURAI
|
MP-37-007-018-003/59-B
(GWARI)
|
1737007018NRG25110520240115226
|
11/05/2024
|
ANAND
|
1737007018WL004868
|
ANAND
|
00354
|
PUNB0049000
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KURAI
|
MP-37-007-018-003/66
(GWARI)
|
1737007018NRG25110520240115229
|
11/05/2024
|
NITESH KUMAR
|
1737007018WL004868
|
NITESH KUMAR
|
00354
|
PUNB0049000
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
NITESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
9
|
KURAI
|
MP-37-007-008-001/118
(SUKTRA)
|
1737007000NRG25100520240113833
|
11/05/2024
|
kuwarlal
|
1737007WL004815
|
kuwarlal
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818310370
|
|
kuwarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-008-001/119
(SUKTRA)
|
1737007000NRG25100520240113835
|
11/05/2024
|
laxmi bai
|
1737007WL004815
|
laxmi bai
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818310370
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KURAI
|
MP-37-007-008-001/142
(SUKTRA)
|
1737007000NRG25100520240113837
|
11/05/2024
|
Anita
|
1737007WL004815
|
Anita
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818310370
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KURAI
|
MP-37-007-008-001/172
(SUKTRA)
|
1737007000NRG25100520240113840
|
11/05/2024
|
sukmani
|
1737007WL004815
|
sukmani
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818310370
|
|
sukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KURAI
|
MP-37-007-008-001/180
(SUKTRA)
|
1737007000NRG25100520240113841
|
11/05/2024
|
Shivani Uikey
|
1737007WL004815
|
Shivani Uikey
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818310370
|
|
ShivaniUikey
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURAI
|
MP-37-007-008-001/351
(SUKTRA)
|
1737007000NRG25100520240113844
|
11/05/2024
|
preeti
|
1737007WL004815
|
preeti
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818310370
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURAI
|
MP-37-007-008-001/352
(SUKTRA)
|
1737007000NRG25100520240113846
|
11/05/2024
|
maya
|
1737007WL004815
|
maya
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818310370
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KURAI
|
MP-37-007-008-001/356
(SUKTRA)
|
1737007000NRG25100520240113847
|
11/05/2024
|
rajkumar
|
1737007WL004815
|
rajkumar
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818310370
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURAI
|
MP-37-007-008-001/404
(SUKTRA)
|
1737007000NRG25100520240113850
|
11/05/2024
|
Roshani
|
1737007WL004815
|
Roshani
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818310370
|
|
Roshani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
18
|
KURAI
|
MP-37-007-018-003/104-A
(GWARI)
|
1737007018NRG25110520240115154
|
11/05/2024
|
SANDHYA
|
1737007018WL004868
|
SANDHYA
|
00415
|
SBIN0000478
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818310370
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KURAI
|
MP-37-007-018-003/104-A
(GWARI)
|
1737007018NRG25110520240115153
|
11/05/2024
|
SANJU
|
1737007018WL004868
|
SANJU
|
00415
|
SBIN0000478
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818310370
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KURAI
|
MP-37-007-018-003/106-A
(GWARI)
|
1737007018NRG25110520240115160
|
11/05/2024
|
ANNU VISHVKARMA
|
1737007018WL004868
|
ANNU VISHVKARMA
|
00415
|
SBIN0000478
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
ANNUVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURAI
|
MP-37-007-018-003/84-A
(GWARI)
|
1737007018NRG25110520240115245
|
11/05/2024
|
OMSHANKAR
|
1737007018WL004868
|
OMSHANKAR
|
00415
|
SBIN0000478
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818310370
|
|
OMSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
22
|
KURAI
|
MP-37-007-018-003/179-A
(GWARI)
|
1737007018NRG25110520240115178
|
11/05/2024
|
JABITA
|
1737007018WL004868
|
JABITA
|
00415
|
SBIN0012187
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818310370
|
|
JABITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURAI
|
MP-37-007-018-003/91
(GWARI)
|
1737007018NRG25110520240115251
|
11/05/2024
|
SHIVPURI
|
1737007018WL004868
|
SHIVPURI
|
00415
|
SBIN0012187
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818310370
|
|
SHIVPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
24
|
KURAI
|
MP-37-007-018-003/93-A
(GWARI)
|
1737007018NRG25110520240115256
|
11/05/2024
|
Ashish Dhurve
|
1737007018WL004868
|
Ashish Dhurve
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
AshishDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
25
|
KURAI
|
MP-37-007-018-003/12-A
(GWARI)
|
1737007018NRG25110520240115165
|
11/05/2024
|
Umend Tekam
|
1737007018WL004868
|
Umend Tekam
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818310370
|
|
UmendTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KURAI
|
MP-37-007-018-003/92-A
(GWARI)
|
1737007018NRG25110520240115253
|
11/05/2024
|
Savitree Bai
|
1737007018WL004868
|
Savitree Bai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
SavitreeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KURAI
|
MP-37-007-018-003/93-A
(GWARI)
|
1737007018NRG25110520240115255
|
11/05/2024
|
Satish Dhurve
|
1737007018WL004868
|
Satish Dhurve
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
SatishDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
28
|
KURAI
|
MP-37-007-008-001/118
(SUKTRA)
|
1737007000NRG25100520240113834
|
11/05/2024
|
urmila
|
1737007WL004815
|
urmila
|
00697
|
BKID0MG8050
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818310370
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KURAI
|
MP-37-007-008-001/142
(SUKTRA)
|
1737007000NRG25100520240113836
|
11/05/2024
|
Laxman
|
1737007WL004815
|
Laxman
|
00697
|
BKID0MG8050
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818310370
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KURAI
|
MP-37-007-008-001/146-A
(SUKTRA)
|
1737007000NRG25100520240113838
|
11/05/2024
|
Ramkali
|
1737007WL004815
|
Ramkali
|
00697
|
BKID0MG8050
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818310370
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KURAI
|
MP-37-007-008-001/16
(SUKTRA)
|
1737007000NRG25100520240113839
|
11/05/2024
|
Sarita
|
1737007WL004815
|
Sarita
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818310370
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KURAI
|
MP-37-007-008-001/24-A
(SUKTRA)
|
1737007000NRG25100520240113843
|
11/05/2024
|
gyana bai
|
1737007WL004815
|
gyana bai
|
00697
|
BKID0MG8050
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818310370
|
|
gyanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KURAI
|
MP-37-007-008-001/352
(SUKTRA)
|
1737007000NRG25100520240113845
|
11/05/2024
|
ramprasad
|
1737007WL004815
|
ramprasad
|
00697
|
BKID0MG8050
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818310370
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KURAI
|
MP-37-007-008-001/402
(SUKTRA)
|
1737007000NRG25100520240113849
|
11/05/2024
|
kavita
|
1737007WL004815
|
kavita
|
00697
|
BKID0MG8050
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818310370
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
35
|
KURAI
|
MP-37-007-018-003/101-A
(GWARI)
|
1737007018NRG25110520240115151
|
11/05/2024
|
RAJVATI
|
1737007018WL004868
|
RAJVATI
|
00697
|
BKID0MG8052
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818310370
|
|
RAJVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KURAI
|
MP-37-007-018-003/101-A
(GWARI)
|
1737007018NRG25110520240115150
|
11/05/2024
|
SANTRAM
|
1737007018WL004868
|
SANTRAM
|
00697
|
BKID0MG8052
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818310370
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KURAI
|
MP-37-007-018-003/104
(GWARI)
|
1737007018NRG25110520240115152
|
11/05/2024
|
Raju
|
1737007018WL004868
|
Raju
|
00697
|
BKID0MG8052
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818310370
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KURAI
|
MP-37-007-018-003/106-A
(GWARI)
|
1737007018NRG25110520240115159
|
11/05/2024
|
Ramesh
|
1737007018WL004868
|
Ramesh
|
00697
|
BKID0MG8052
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KURAI
|
MP-37-007-018-003/111
(GWARI)
|
1737007018NRG25110520240115161
|
11/05/2024
|
Urmila
|
1737007018WL004868
|
Urmila
|
00697
|
BKID0MG8052
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KURAI
|
MP-37-007-018-003/12-A
(GWARI)
|
1737007018NRG25110520240115164
|
11/05/2024
|
Jaysing
|
1737007018WL004868
|
Jaysing
|
00697
|
BKID0MG8052
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818310370
|
|
Jaysing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KURAI
|
MP-37-007-018-003/14-A
(GWARI)
|
1737007018NRG25110520240115169
|
11/05/2024
|
Sunita
|
1737007018WL004868
|
Sunita
|
00697
|
BKID0MG8052
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KURAI
|
MP-37-007-018-003/170
(GWARI)
|
1737007018NRG25110520240115176
|
11/05/2024
|
Shivkali
|
1737007018WL004868
|
Shivkali
|
00697
|
BKID0MG8052
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818310370
|
|
Shivkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KURAI
|
MP-37-007-018-003/179-A
(GWARI)
|
1737007018NRG25110520240115177
|
11/05/2024
|
SANTOSH
|
1737007018WL004868
|
SANTOSH
|
00697
|
BKID0MG8052
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818310370
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KURAI
|
MP-37-007-018-003/19-A
(GWARI)
|
1737007018NRG25110520240115180
|
11/05/2024
|
KIRAN
|
1737007018WL004868
|
KIRAN
|
00697
|
BKID0MG8052
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818310370
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KURAI
|
MP-37-007-018-003/222
(GWARI)
|
1737007018NRG25110520240115185
|
11/05/2024
|
Chandarvati
|
1737007018WL004868
|
Chandarvati
|
00697
|
BKID0MG8052
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
Chandarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KURAI
|
MP-37-007-018-003/223
(GWARI)
|
1737007018NRG25110520240115190
|
11/05/2024
|
SUNITA
|
1737007018WL004868
|
SUNITA
|
00697
|
BKID0MG8052
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KURAI
|
MP-37-007-018-003/227
(GWARI)
|
1737007018NRG25110520240115193
|
11/05/2024
|
MANJU PRASAD
|
1737007018WL004868
|
MANJU PRASAD
|
00697
|
BKID0MG8052
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
MANJUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KURAI
|
MP-37-007-018-003/31
(GWARI)
|
1737007018NRG25110520240115214
|
11/05/2024
|
Revti
|
1737007018WL004868
|
Revti
|
00697
|
BKID0MG8052
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
Revti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KURAI
|
MP-37-007-018-003/31
(GWARI)
|
1737007018NRG25110520240115213
|
11/05/2024
|
Tantu
|
1737007018WL004868
|
Tantu
|
00697
|
BKID0MG8052
|
880
|
880
|
Processed
|
15/05/2024
|
|
818310370
|
|
Tantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURAI
|
MP-37-007-018-003/34
(GWARI)
|
1737007018NRG25110520240115215
|
11/05/2024
|
PARVATI
|
1737007018WL004868
|
PARVATI
|
00697
|
BKID0MG8052
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KURAI
|
MP-37-007-018-003/42-A
(GWARI)
|
1737007018NRG25110520240115217
|
11/05/2024
|
Kavita Batti
|
1737007018WL004868
|
Kavita Batti
|
00697
|
BKID0MG8052
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
KavitaBatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURAI
|
MP-37-007-018-003/43
(GWARI)
|
1737007018NRG25110520240115218
|
11/05/2024
|
Bhurmal
|
1737007018WL004868
|
Bhurmal
|
00697
|
BKID0MG8052
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
Bhurmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KURAI
|
MP-37-007-018-003/44
(GWARI)
|
1737007018NRG25110520240115219
|
11/05/2024
|
Vistu
|
1737007018WL004868
|
Vistu
|
00697
|
BKID0MG8052
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
Vistu
|
UNION BANK OF INDIA(508500)
|
|
54
|
KURAI
|
MP-37-007-018-003/59-B
(GWARI)
|
1737007018NRG25110520240115225
|
11/05/2024
|
Ramdulari
|
1737007018WL004868
|
Ramdulari
|
00697
|
BKID0MG8052
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
Ramdulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-018-003/69-A
(GWARI)
|
1737007018NRG25110520240115232
|
11/05/2024
|
Bistu
|
1737007018WL004868
|
Bistu
|
00697
|
BKID0MG8052
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818310370
|
|
Bistu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KURAI
|
MP-37-007-018-003/69-A
(GWARI)
|
1737007018NRG25110520240115233
|
11/05/2024
|
Tulasiya Bai
|
1737007018WL004868
|
Tulasiya Bai
|
00697
|
BKID0MG8052
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
TulasiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KURAI
|
MP-37-007-018-003/72
(GWARI)
|
1737007018NRG25110520240115236
|
11/05/2024
|
Anil
|
1737007018WL004868
|
Anil
|
00697
|
BKID0MG8052
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818310370
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KURAI
|
MP-37-007-018-003/77
(GWARI)
|
1737007018NRG25110520240115237
|
11/05/2024
|
santosh
|
1737007018WL004868
|
santosh
|
00697
|
BKID0MG8052
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURAI
|
MP-37-007-018-003/83
(GWARI)
|
1737007018NRG25110520240115243
|
11/05/2024
|
Kavita
|
1737007018WL004868
|
Kavita
|
00697
|
BKID0MG8052
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURAI
|
MP-37-007-018-003/84-A
(GWARI)
|
1737007018NRG25110520240115244
|
11/05/2024
|
LEELAVATI
|
1737007018WL004868
|
LEELAVATI
|
00697
|
BKID0MG8052
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
LEELAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURAI
|
MP-37-007-018-003/90-A
(GWARI)
|
1737007018NRG25110520240115250
|
11/05/2024
|
Bhagwati
|
1737007018WL004868
|
Bhagwati
|
00697
|
BKID0MG8052
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
Bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KURAI
|
MP-37-007-018-003/99
(GWARI)
|
1737007018NRG25110520240115258
|
11/05/2024
|
Rambati
|
1737007018WL004868
|
Rambati
|
00697
|
BKID0MG8052
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
63
|
KURAI
|
MP-37-007-008-001/181-A
(SUKTRA)
|
1737007000NRG25100520240113842
|
11/05/2024
|
useshwari raut
|
1737007WL004815
|
useshwari raut
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818310370
|
|
useshwariraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KURAI
|
MP-37-007-008-001/356
(SUKTRA)
|
1737007000NRG25100520240113848
|
11/05/2024
|
laxmi
|
1737007WL004815
|
laxmi
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818310370
|
|
laxmi
|
HDFC BANK LTD(607152)
|
|
65
|
KURAI
|
MP-37-007-018-003/92-A
(GWARI)
|
1737007018NRG25110520240115252
|
11/05/2024
|
RAJESH
|
1737007018WL004868
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KURAI
|
MP-37-007-018-003/93-A
(GWARI)
|
1737007018NRG25110520240115254
|
11/05/2024
|
SUMANTRA
|
1737007018WL004868
|
SUMANTRA
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818310370
|
|
SUMANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90860
|
90860
|
|
|
|
|
|
|
|