|
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-37-007-033-001/131
(PACHDHAR)
|
1737007000NRG24311220230816978
|
01/01/2024
|
Koushal kisor
|
1737007WL039343
|
Koushal kisor
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Koushalkisor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURAI
|
MP-37-007-033-001/156-B
(PACHDHAR)
|
1737007000NRG24311220230816984
|
01/01/2024
|
Ramanlal
|
1737007WL039343
|
Ramanlal
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Ramanlal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
3
|
KURAI
|
MP-37-007-033-001/156-B
(PACHDHAR)
|
1737007000NRG24311220230816985
|
01/01/2024
|
RISHI KUMAR DAHARWAL
|
1737007WL039343
|
RISHI KUMAR DAHARWAL
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
RISHIKUMARDAHARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-033-001/156-B
(PACHDHAR)
|
1737007000NRG24311220230816986
|
01/01/2024
|
SATISH DAHARWAL
|
1737007WL039343
|
SATISH DAHARWAL
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
SATISHDAHARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-033-001/156-B
(PACHDHAR)
|
1737007000NRG24311220230816987
|
01/01/2024
|
SULOCHNA DAHARWAL
|
1737007WL039343
|
SULOCHNA DAHARWAL
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
SULOCHNADAHARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURAI
|
MP-37-007-033-001/177-A
(PACHDHAR)
|
1737007000NRG24311220230816996
|
01/01/2024
|
Saiyvanti
|
1737007WL039343
|
Saiyvanti
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684987283
|
|
Saiyvanti
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-033-001/181-A
(PACHDHAR)
|
1737007000NRG24311220230816999
|
01/01/2024
|
BABITA
|
1737007WL039343
|
BABITA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-033-001/181-A
(PACHDHAR)
|
1737007000NRG24311220230816998
|
01/01/2024
|
MAHENDRA
|
1737007WL039343
|
MAHENDRA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
MAHENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-033-001/181-A
(PACHDHAR)
|
1737007000NRG24311220230817000
|
01/01/2024
|
SHIKHA
|
1737007WL039343
|
SHIKHA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
SHIKHA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-033-001/181-A
(PACHDHAR)
|
1737007000NRG24311220230817001
|
01/01/2024
|
SHREYA
|
1737007WL039343
|
SHREYA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
SHREYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURAI
|
MP-37-007-033-001/20-A
(PACHDHAR)
|
1737007000NRG24311220230817004
|
01/01/2024
|
TARA
|
1737007WL039343
|
TARA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
TARA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-033-001/24
(PACHDHAR)
|
1737007000NRG24311220230817008
|
01/01/2024
|
PRATIMA
|
1737007WL039343
|
PRATIMA
|
00051
|
MAHB0000785
|
400
|
400
|
Processed
|
13/03/2024
|
|
684987283
|
|
PRATIMA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-033-001/29
(PACHDHAR)
|
1737007000NRG24311220230817009
|
01/01/2024
|
Samoka
|
1737007WL039343
|
Samoka
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684987283
|
|
Samoka
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-033-001/33
(PACHDHAR)
|
1737007000NRG24311220230817013
|
01/01/2024
|
SANULA BAI
|
1737007WL039343
|
SANULA BAI
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684987283
|
|
SANULABAI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-033-001/35
(PACHDHAR)
|
1737007000NRG24311220230817014
|
01/01/2024
|
REKHA
|
1737007WL039343
|
REKHA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-033-001/38
(PACHDHAR)
|
1737007000NRG24311220230817016
|
01/01/2024
|
Jeevan
|
1737007WL039343
|
Jeevan
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Jeevan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-033-001/38
(PACHDHAR)
|
1737007000NRG24311220230817018
|
01/01/2024
|
Umesh
|
1737007WL039343
|
Umesh
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Umesh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-033-001/4
(PACHDHAR)
|
1737007000NRG24311220230817021
|
01/01/2024
|
SANDHYA
|
1737007WL039343
|
SANDHYA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KURAI
|
MP-37-007-033-001/48
(PACHDHAR)
|
1737007000NRG24311220230817026
|
01/01/2024
|
Sulochana
|
1737007WL039343
|
Sulochana
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-033-001/50
(PACHDHAR)
|
1737007000NRG24311220230817030
|
01/01/2024
|
Chamaru
|
1737007WL039343
|
Chamaru
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Chamaru
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-033-001/58
(PACHDHAR)
|
1737007000NRG24311220230817035
|
01/01/2024
|
Anuradha
|
1737007WL039343
|
Anuradha
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Anuradha
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-033-001/65
(PACHDHAR)
|
1737007000NRG24311220230817040
|
01/01/2024
|
Lalita
|
1737007WL039343
|
Lalita
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KURAI
|
MP-37-007-033-001/68
(PACHDHAR)
|
1737007000NRG24311220230817042
|
01/01/2024
|
Mamta
|
1737007WL039343
|
Mamta
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KURAI
|
MP-37-007-033-001/74
(PACHDHAR)
|
1737007000NRG24311220230817045
|
01/01/2024
|
Gulabvati
|
1737007WL039343
|
Gulabvati
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Gulabvati
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-033-001/76-A
(PACHDHAR)
|
1737007000NRG24311220230817047
|
01/01/2024
|
MEENA VINOD SIRSAM
|
1737007WL039343
|
MEENA VINOD SIRSAM
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
MEENAVINODSIRSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KURAI
|
MP-37-007-033-001/78
(PACHDHAR)
|
1737007000NRG24311220230817049
|
01/01/2024
|
PUSTKALA
|
1737007WL039343
|
PUSTKALA
|
00051
|
MAHB0000785
|
400
|
400
|
Processed
|
13/03/2024
|
|
684987283
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KURAI
|
MP-37-007-033-001/88
(PACHDHAR)
|
1737007000NRG24311220230817055
|
01/01/2024
|
SANGEETA
|
1737007WL039343
|
SANGEETA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-033-001/88
(PACHDHAR)
|
1737007000NRG24311220230817054
|
01/01/2024
|
SOLOCHANA
|
1737007WL039343
|
SOLOCHANA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
SOLOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-033-001/95
(PACHDHAR)
|
1737007000NRG24311220230817058
|
01/01/2024
|
Ramkumar Sirsam
|
1737007WL039343
|
Ramkumar Sirsam
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
RamkumarSirsam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32600
|
32600
|
|
|
|
|
|
|
|
|
30
|
KURAI
|
MP-37-007-033-001/42
(PACHDHAR)
|
1737007000NRG24311220230817023
|
01/01/2024
|
Sanjay
|
1737007WL039343
|
Sanjay
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684987283
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
31
|
KURAI
|
MP-37-007-033-001/1
(PACHDHAR)
|
1737007000NRG24311220230816965
|
01/01/2024
|
Mullobai
|
1737007WL039343
|
Mullobai
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Mullobai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-033-001/105
(PACHDHAR)
|
1737007000NRG24311220230816967
|
01/01/2024
|
Meera
|
1737007WL039343
|
Meera
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684987283
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KURAI
|
MP-37-007-033-001/107
(PACHDHAR)
|
1737007000NRG24311220230816968
|
01/01/2024
|
Kanchana
|
1737007WL039343
|
Kanchana
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
13/03/2024
|
|
684987283
|
|
Kanchana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KURAI
|
MP-37-007-033-001/112
(PACHDHAR)
|
1737007000NRG24311220230816969
|
01/01/2024
|
Jayvanta
|
1737007WL039343
|
Jayvanta
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Jayvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KURAI
|
MP-37-007-033-001/113-A
(PACHDHAR)
|
1737007000NRG24311220230816970
|
01/01/2024
|
DEVENDRA
|
1737007WL039343
|
DEVENDRA
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-033-001/12
(PACHDHAR)
|
1737007000NRG24311220230816971
|
01/01/2024
|
Bayabai
|
1737007WL039343
|
Bayabai
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Bayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KURAI
|
MP-37-007-033-001/12
(PACHDHAR)
|
1737007000NRG24311220230816972
|
01/01/2024
|
Pooja
|
1737007WL039343
|
Pooja
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KURAI
|
MP-37-007-033-001/120
(PACHDHAR)
|
1737007000NRG24311220230816973
|
01/01/2024
|
Munna
|
1737007WL039343
|
Munna
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Munna
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
39
|
KURAI
|
MP-37-007-033-001/13
(PACHDHAR)
|
1737007000NRG24311220230816975
|
01/01/2024
|
Chetram
|
1737007WL039343
|
Chetram
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684987283
|
|
Chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KURAI
|
MP-37-007-033-001/13
(PACHDHAR)
|
1737007000NRG24311220230816976
|
01/01/2024
|
Kalabai
|
1737007WL039343
|
Kalabai
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KURAI
|
MP-37-007-033-001/130
(PACHDHAR)
|
1737007000NRG24311220230816977
|
01/01/2024
|
Lila
|
1737007WL039343
|
Lila
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
13/03/2024
|
|
684987283
|
|
Lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KURAI
|
MP-37-007-033-001/132
(PACHDHAR)
|
1737007000NRG24311220230816979
|
01/01/2024
|
Vinayakrao
|
1737007WL039343
|
Vinayakrao
|
00697
|
BKID0MG8067
|
600
|
600
|
Processed
|
13/03/2024
|
|
684987283
|
|
Vinayakrao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KURAI
|
MP-37-007-033-001/134
(PACHDHAR)
|
1737007000NRG24311220230816980
|
01/01/2024
|
Nanhelal
|
1737007WL039343
|
Nanhelal
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Nanhelal
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-033-001/148
(PACHDHAR)
|
1737007000NRG24311220230816982
|
01/01/2024
|
Patula
|
1737007WL039343
|
Patula
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Patula
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURAI
|
MP-37-007-033-001/148
(PACHDHAR)
|
1737007000NRG24311220230816981
|
01/01/2024
|
Roshanlal
|
1737007WL039343
|
Roshanlal
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
13/03/2024
|
|
684987283
|
|
Roshanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KURAI
|
MP-37-007-033-001/154
(PACHDHAR)
|
1737007000NRG24311220230816983
|
01/01/2024
|
suman
|
1737007WL039343
|
suman
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KURAI
|
MP-37-007-033-001/158
(PACHDHAR)
|
1737007000NRG24311220230816988
|
01/01/2024
|
chandanlal
|
1737007WL039343
|
chandanlal
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
chandanlal
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURAI
|
MP-37-007-033-001/16
(PACHDHAR)
|
1737007000NRG24311220230816989
|
01/01/2024
|
MANOJ
|
1737007WL039343
|
MANOJ
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURAI
|
MP-37-007-033-001/161-A
(PACHDHAR)
|
1737007000NRG24311220230816990
|
01/01/2024
|
Nandeswari
|
1737007WL039343
|
Nandeswari
|
00697
|
BKID0MG8067
|
400
|
400
|
Processed
|
13/03/2024
|
|
684987283
|
|
Nandeswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURAI
|
MP-37-007-033-001/162-A
(PACHDHAR)
|
1737007000NRG24311220230816992
|
01/01/2024
|
Santila
|
1737007WL039343
|
Santila
|
00697
|
BKID0MG8067
|
600
|
600
|
Processed
|
13/03/2024
|
|
684987283
|
|
Santila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURAI
|
MP-37-007-033-001/164-A
(PACHDHAR)
|
1737007000NRG24311220230816993
|
01/01/2024
|
GANGA
|
1737007WL039343
|
GANGA
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684987283
|
|
GANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURAI
|
MP-37-007-033-001/164-B
(PACHDHAR)
|
1737007000NRG24311220230816994
|
01/01/2024
|
DEV RAO BHOMAL
|
1737007WL039343
|
DEV RAO BHOMAL
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
DEVRAOBHOMAL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
53
|
KURAI
|
MP-37-007-033-001/164-B
(PACHDHAR)
|
1737007000NRG24311220230816995
|
01/01/2024
|
SANGEETA
|
1737007WL039343
|
SANGEETA
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
SANGEETA
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
54
|
KURAI
|
MP-37-007-033-001/180
(PACHDHAR)
|
1737007000NRG24311220230816997
|
01/01/2024
|
Ramrati
|
1737007WL039343
|
Ramrati
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-033-001/185
(PACHDHAR)
|
1737007000NRG24311220230817002
|
01/01/2024
|
Mangribai
|
1737007WL039343
|
Mangribai
|
00697
|
BKID0MG8067
|
200
|
200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Mangribai
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-033-001/20
(PACHDHAR)
|
1737007000NRG24311220230817003
|
01/01/2024
|
Janki
|
1737007WL039343
|
Janki
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684987283
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KURAI
|
MP-37-007-033-001/22
(PACHDHAR)
|
1737007000NRG24311220230817006
|
01/01/2024
|
samdura
|
1737007WL039343
|
samdura
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
samdura
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURAI
|
MP-37-007-033-001/30
(PACHDHAR)
|
1737007000NRG24311220230817010
|
01/01/2024
|
shobelal
|
1737007WL039343
|
shobelal
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
684987283
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
KURAI
|
MP-37-007-033-001/32
(PACHDHAR)
|
1737007000NRG24311220230817011
|
01/01/2024
|
Mangobai
|
1737007WL039343
|
Mangobai
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Mangobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURAI
|
MP-37-007-033-001/33
(PACHDHAR)
|
1737007000NRG24311220230817012
|
01/01/2024
|
Deshraj
|
1737007WL039343
|
Deshraj
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Deshraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURAI
|
MP-37-007-033-001/37
(PACHDHAR)
|
1737007000NRG24311220230817015
|
01/01/2024
|
Sumatri
|
1737007WL039343
|
Sumatri
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Sumatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KURAI
|
MP-37-007-033-001/38
(PACHDHAR)
|
1737007000NRG24311220230817017
|
01/01/2024
|
Gulbabai
|
1737007WL039343
|
Gulbabai
|
00697
|
BKID0MG8067
|
400
|
400
|
Processed
|
13/03/2024
|
|
684987283
|
|
Gulbabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KURAI
|
MP-37-007-033-001/39
(PACHDHAR)
|
1737007000NRG24311220230817019
|
01/01/2024
|
Sarsu
|
1737007WL039343
|
Sarsu
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Sarsu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURAI
|
MP-37-007-033-001/4
(PACHDHAR)
|
1737007000NRG24311220230817020
|
01/01/2024
|
Suropati
|
1737007WL039343
|
Suropati
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Suropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KURAI
|
MP-37-007-033-001/40
(PACHDHAR)
|
1737007000NRG24311220230817022
|
01/01/2024
|
sheshram
|
1737007WL039343
|
sheshram
|
00697
|
BKID0MG8067
|
600
|
600
|
Processed
|
13/03/2024
|
|
684987283
|
|
sheshram
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KURAI
|
MP-37-007-033-001/46
(PACHDHAR)
|
1737007000NRG24311220230817024
|
01/01/2024
|
Kavita
|
1737007WL039343
|
Kavita
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684987283
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KURAI
|
MP-37-007-033-001/47
(PACHDHAR)
|
1737007000NRG24311220230817025
|
01/01/2024
|
TIJIYA
|
1737007WL039343
|
TIJIYA
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
TIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KURAI
|
MP-37-007-033-001/49
(PACHDHAR)
|
1737007000NRG24311220230817027
|
01/01/2024
|
Kapura
|
1737007WL039343
|
Kapura
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Kapura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KURAI
|
MP-37-007-033-001/5-A
(PACHDHAR)
|
1737007000NRG24311220230817028
|
01/01/2024
|
ANIL
|
1737007WL039343
|
ANIL
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
13/03/2024
|
|
684987283
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KURAI
|
MP-37-007-033-001/5-A
(PACHDHAR)
|
1737007000NRG24311220230817029
|
01/01/2024
|
NANDESHWARI
|
1737007WL039343
|
NANDESHWARI
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
13/03/2024
|
|
684987283
|
|
NANDESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KURAI
|
MP-37-007-033-001/50
(PACHDHAR)
|
1737007000NRG24311220230817031
|
01/01/2024
|
Kalibai
|
1737007WL039343
|
Kalibai
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KURAI
|
MP-37-007-033-001/54
(PACHDHAR)
|
1737007000NRG24311220230817032
|
01/01/2024
|
ANUSUEYA
|
1737007WL039343
|
ANUSUEYA
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
ANUSUEYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KURAI
|
MP-37-007-033-001/55
(PACHDHAR)
|
1737007000NRG24311220230817033
|
01/01/2024
|
Sushila
|
1737007WL039343
|
Sushila
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KURAI
|
MP-37-007-033-001/56
(PACHDHAR)
|
1737007000NRG24311220230817034
|
01/01/2024
|
Karuna
|
1737007WL039343
|
Karuna
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Karuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-033-001/61
(PACHDHAR)
|
1737007000NRG24311220230817036
|
01/01/2024
|
Gopika
|
1737007WL039343
|
Gopika
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
13/03/2024
|
|
684987283
|
|
Gopika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KURAI
|
MP-37-007-033-001/64
(PACHDHAR)
|
1737007000NRG24311220230817037
|
01/01/2024
|
Sunita
|
1737007WL039343
|
Sunita
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KURAI
|
MP-37-007-033-001/65
(PACHDHAR)
|
1737007000NRG24311220230817038
|
01/01/2024
|
Durgabai
|
1737007WL039343
|
Durgabai
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KURAI
|
MP-37-007-033-001/65
(PACHDHAR)
|
1737007000NRG24311220230817039
|
01/01/2024
|
Ramkumar
|
1737007WL039343
|
Ramkumar
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KURAI
|
MP-37-007-033-001/68
(PACHDHAR)
|
1737007000NRG24311220230817041
|
01/01/2024
|
Panchram
|
1737007WL039343
|
Panchram
|
00697
|
BKID0MG8067
|
600
|
600
|
Processed
|
13/03/2024
|
|
684987283
|
|
Panchram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KURAI
|
MP-37-007-033-001/7
(PACHDHAR)
|
1737007000NRG24311220230817044
|
01/01/2024
|
Sikhalvati
|
1737007WL039343
|
Sikhalvati
|
00697
|
BKID0MG8067
|
400
|
400
|
Processed
|
13/03/2024
|
|
684987283
|
|
Sikhalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KURAI
|
MP-37-007-033-001/74
(PACHDHAR)
|
1737007000NRG24311220230817046
|
01/01/2024
|
Usha Uikey
|
1737007WL039343
|
Usha Uikey
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
UshaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KURAI
|
MP-37-007-033-001/77
(PACHDHAR)
|
1737007000NRG24311220230817048
|
01/01/2024
|
Sulki
|
1737007WL039343
|
Sulki
|
00697
|
BKID0MG8067
|
200
|
200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Sulki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KURAI
|
MP-37-007-033-001/81
(PACHDHAR)
|
1737007000NRG24311220230817050
|
01/01/2024
|
PARMANAND
|
1737007WL039343
|
PARMANAND
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
PARMANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KURAI
|
MP-37-007-033-001/85
(PACHDHAR)
|
1737007000NRG24311220230817051
|
01/01/2024
|
Ratama
|
1737007WL039343
|
Ratama
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Ratama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KURAI
|
MP-37-007-033-001/86
(PACHDHAR)
|
1737007000NRG24311220230817052
|
01/01/2024
|
Durga
|
1737007WL039343
|
Durga
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KURAI
|
MP-37-007-033-001/88
(PACHDHAR)
|
1737007000NRG24311220230817053
|
01/01/2024
|
Madangopal
|
1737007WL039343
|
Madangopal
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Madangopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KURAI
|
MP-37-007-033-001/92
(PACHDHAR)
|
1737007000NRG24311220230817056
|
01/01/2024
|
Budhhulal
|
1737007WL039343
|
Budhhulal
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Budhhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KURAI
|
MP-37-007-033-001/92
(PACHDHAR)
|
1737007000NRG24311220230817057
|
01/01/2024
|
Sayvanti
|
1737007WL039343
|
Sayvanti
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684987283
|
|
Sayvanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
89
|
KURAI
|
MP-37-007-033-001/101
(PACHDHAR)
|
1737007000NRG24311220230816966
|
01/01/2024
|
Vimala
|
1737007WL039343
|
Vimala
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684987283
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94000
|
94000
|
|
|
|
|
|
|
|