|
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-37-007-036-009/29
(PIPARWANI)
|
1737007036NRG25160520240153937
|
16/05/2024
|
jaysingh
|
1737007036WL006168
|
jaysingh
|
00051
|
MAHB0000545
|
880
|
880
|
Processed
|
22/05/2024
|
|
022145683
|
|
jaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-036-009/32
(PIPARWANI)
|
1737007036NRG25160520240153938
|
16/05/2024
|
chandrakala
|
1737007036WL006168
|
chandrakala
|
00051
|
MAHB0000545
|
880
|
880
|
Processed
|
22/05/2024
|
|
022145683
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KURAI
|
MP-37-007-036-009/55-A
(PIPARWANI)
|
1737007036NRG25160520240153945
|
16/05/2024
|
pravanti
|
1737007036WL006168
|
pravanti
|
00051
|
MAHB0000545
|
880
|
880
|
Processed
|
22/05/2024
|
|
022145683
|
|
pravanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KURAI
|
MP-37-007-036-009/56
(PIPARWANI)
|
1737007036NRG25160520240153947
|
16/05/2024
|
jitsingh
|
1737007036WL006168
|
jitsingh
|
00051
|
MAHB0000545
|
880
|
880
|
Processed
|
22/05/2024
|
|
022145683
|
|
jitsingh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-036-009/70
(PIPARWANI)
|
1737007036NRG25160520240153949
|
16/05/2024
|
kamla bai
|
1737007036WL006168
|
kamla bai
|
00051
|
MAHB0000545
|
660
|
660
|
Processed
|
22/05/2024
|
|
022145683
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-036-009/79-A
(PIPARWANI)
|
1737007036NRG25160520240153953
|
16/05/2024
|
kanchlata
|
1737007036WL006168
|
kanchlata
|
00051
|
MAHB0000545
|
880
|
880
|
Processed
|
22/05/2024
|
|
022145683
|
|
kanchlata
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-036-009/91
(PIPARWANI)
|
1737007036NRG25160520240153958
|
16/05/2024
|
shila bai
|
1737007036WL006168
|
shila bai
|
00051
|
MAHB0000545
|
880
|
880
|
Processed
|
22/05/2024
|
|
022145683
|
|
shilabai
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-043-005/31-A
(DHOBITOLA MAL)
|
1737007000NRG25160520240153233
|
16/05/2024
|
Varsha
|
1737007WL006143
|
Varsha
|
00051
|
MAHB0000545
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
022145683
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KURAI
|
MP-37-007-043-005/31-A
(DHOBITOLA MAL)
|
1737007000NRG25160520240153232
|
16/05/2024
|
Vinod
|
1737007WL006143
|
Vinod
|
00051
|
MAHB0000545
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
022145683
|
|
Vinod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8290
|
8290
|
|
|
|
|
|
|
|
|
10
|
KURAI
|
MP-37-007-026-006/1
(SATOSHA)
|
1737007026NRG25160520240155120
|
16/05/2024
|
tara
|
1737007026WL006207
|
tara
|
00051
|
MAHB0000785
|
630
|
630
|
Processed
|
22/05/2024
|
|
022145683
|
|
tara
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-026-006/14
(SATOSHA)
|
1737007026NRG25160520240155121
|
16/05/2024
|
Ranita
|
1737007026WL006207
|
Ranita
|
00051
|
MAHB0000785
|
840
|
840
|
Processed
|
22/05/2024
|
|
022145683
|
|
Ranita
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-026-006/17
(SATOSHA)
|
1737007026NRG25160520240155122
|
16/05/2024
|
gyaprasad
|
1737007026WL006207
|
gyaprasad
|
00051
|
MAHB0000785
|
630
|
630
|
Processed
|
22/05/2024
|
|
022145683
|
|
gyaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-026-006/17
(SATOSHA)
|
1737007026NRG25160520240155123
|
16/05/2024
|
siyabati
|
1737007026WL006207
|
siyabati
|
00051
|
MAHB0000785
|
840
|
840
|
Processed
|
22/05/2024
|
|
022145683
|
|
siyabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURAI
|
MP-37-007-026-006/18
(SATOSHA)
|
1737007026NRG25160520240155125
|
16/05/2024
|
Priya
|
1737007026WL006207
|
Priya
|
00051
|
MAHB0000785
|
630
|
630
|
Processed
|
22/05/2024
|
|
022145683
|
|
Priya
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-026-006/18
(SATOSHA)
|
1737007026NRG25160520240155124
|
16/05/2024
|
Sivprasad
|
1737007026WL006207
|
Sivprasad
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022145683
|
|
Sivprasad
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-026-006/19
(SATOSHA)
|
1737007026NRG25160520240155127
|
16/05/2024
|
Anusuiya
|
1737007026WL006207
|
Anusuiya
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022145683
|
|
Anusuiya
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-026-006/19
(SATOSHA)
|
1737007026NRG25160520240155126
|
16/05/2024
|
Suklal
|
1737007026WL006207
|
Suklal
|
00051
|
MAHB0000785
|
630
|
630
|
Processed
|
22/05/2024
|
|
022145683
|
|
Suklal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-026-006/20
(SATOSHA)
|
1737007026NRG25160520240155128
|
16/05/2024
|
Ramprasad
|
1737007026WL006207
|
Ramprasad
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022145683
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-026-006/20
(SATOSHA)
|
1737007026NRG25160520240155129
|
16/05/2024
|
Surekha
|
1737007026WL006207
|
Surekha
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022145683
|
|
Surekha
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-026-006/21
(SATOSHA)
|
1737007026NRG25160520240155130
|
16/05/2024
|
HEERAVANTI
|
1737007026WL006207
|
HEERAVANTI
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022145683
|
|
HEERAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-026-006/21
(SATOSHA)
|
1737007026NRG25160520240155131
|
16/05/2024
|
Manota
|
1737007026WL006207
|
Manota
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022145683
|
|
Manota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KURAI
|
MP-37-007-026-006/34
(SATOSHA)
|
1737007026NRG25160520240155132
|
16/05/2024
|
Kala
|
1737007026WL006207
|
Kala
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022145683
|
|
Kala
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-026-006/39
(SATOSHA)
|
1737007026NRG25160520240155133
|
16/05/2024
|
parmila
|
1737007026WL006207
|
parmila
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022145683
|
|
parmila
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-026-006/49
(SATOSHA)
|
1737007026NRG25160520240155134
|
16/05/2024
|
VANITA
|
1737007026WL006207
|
VANITA
|
00051
|
MAHB0000785
|
840
|
840
|
Processed
|
22/05/2024
|
|
022145683
|
|
VANITA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-026-006/50
(SATOSHA)
|
1737007026NRG25160520240155135
|
16/05/2024
|
Birajo
|
1737007026WL006207
|
Birajo
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022145683
|
|
Birajo
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-026-006/52
(SATOSHA)
|
1737007026NRG25160520240155137
|
16/05/2024
|
dasvant
|
1737007026WL006207
|
dasvant
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022145683
|
|
dasvant
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-026-006/52
(SATOSHA)
|
1737007026NRG25160520240155136
|
16/05/2024
|
Ramkali
|
1737007026WL006207
|
Ramkali
|
00051
|
MAHB0000785
|
840
|
840
|
Processed
|
22/05/2024
|
|
022145683
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-026-006/53
(SATOSHA)
|
1737007026NRG25160520240155138
|
16/05/2024
|
ramesh
|
1737007026WL006207
|
ramesh
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022145683
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-026-006/57
(SATOSHA)
|
1737007026NRG25160520240155139
|
16/05/2024
|
sanula
|
1737007026WL006207
|
sanula
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022145683
|
|
sanula
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-026-006/6
(SATOSHA)
|
1737007026NRG25160520240155140
|
16/05/2024
|
Karuna
|
1737007026WL006207
|
Karuna
|
00051
|
MAHB0000785
|
630
|
630
|
Processed
|
22/05/2024
|
|
022145683
|
|
Karuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KURAI
|
MP-37-007-026-006/67
(SATOSHA)
|
1737007026NRG25160520240155141
|
16/05/2024
|
lilavanti
|
1737007026WL006207
|
lilavanti
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022145683
|
|
lilavanti
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-026-006/71
(SATOSHA)
|
1737007026NRG25160520240155143
|
16/05/2024
|
RESHAMA
|
1737007026WL006207
|
RESHAMA
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022145683
|
|
RESHAMA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-026-006/72
(SATOSHA)
|
1737007026NRG25160520240155144
|
16/05/2024
|
yashvanti
|
1737007026WL006207
|
yashvanti
|
00051
|
MAHB0000785
|
630
|
630
|
Processed
|
22/05/2024
|
|
022145683
|
|
yashvanti
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-026-006/76
(SATOSHA)
|
1737007026NRG25160520240155145
|
16/05/2024
|
Sanjana komal Tekam
|
1737007026WL006207
|
Sanjana komal Tekam
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022145683
|
|
SanjanakomalTekam
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-026-006/91-A
(SATOSHA)
|
1737007026NRG25160520240155146
|
16/05/2024
|
RANJITA
|
1737007026WL006207
|
RANJITA
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022145683
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-026-006/93
(SATOSHA)
|
1737007026NRG25160520240155147
|
16/05/2024
|
kalaanti
|
1737007026WL006207
|
kalaanti
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022145683
|
|
kalaanti
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-026-006/96
(SATOSHA)
|
1737007026NRG25160520240155148
|
16/05/2024
|
kamla
|
1737007026WL006207
|
kamla
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022145683
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-034-002/128
(KHANDASA)
|
1737007034NRG25160520240157404
|
16/05/2024
|
SEEMA
|
1737007034WL006289
|
SEEMA
|
00051
|
MAHB0000785
|
840
|
840
|
Processed
|
22/05/2024
|
|
022145683
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-034-002/150
(KHANDASA)
|
1737007034NRG25160520240157405
|
16/05/2024
|
Mrs MOTIKA MANIRAM LADE
|
1737007034WL006289
|
Mrs MOTIKA MANIRAM LADE
|
00051
|
MAHB0000785
|
840
|
840
|
Processed
|
22/05/2024
|
|
022145683
|
|
MrsMOTIKAMANIRAMLADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-034-002/171
(KHANDASA)
|
1737007034NRG25160520240157406
|
16/05/2024
|
Mrs RUKHMANI SANTOSH DHARADE
|
1737007034WL006289
|
Mrs RUKHMANI SANTOSH DHARADE
|
00051
|
MAHB0000785
|
840
|
840
|
Processed
|
22/05/2024
|
|
022145683
|
|
MrsRUKHMANISANTOSHDHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KURAI
|
MP-37-007-034-002/181
(KHANDASA)
|
1737007034NRG25160520240157409
|
16/05/2024
|
BHUMESHVERI
|
1737007034WL006289
|
BHUMESHVERI
|
00051
|
MAHB0000785
|
630
|
630
|
Processed
|
22/05/2024
|
|
022145683
|
|
BHUMESHVERI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-034-002/185
(KHANDASA)
|
1737007034NRG25160520240157410
|
16/05/2024
|
Benukala Gaadekar
|
1737007034WL006289
|
Benukala Gaadekar
|
00051
|
MAHB0000785
|
630
|
630
|
Processed
|
22/05/2024
|
|
022145683
|
|
BenukalaGaadekar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURAI
|
MP-37-007-034-002/213
(KHANDASA)
|
1737007034NRG25160520240157413
|
16/05/2024
|
INDU MANESHVER
|
1737007034WL006289
|
INDU MANESHVER
|
00051
|
MAHB0000785
|
630
|
630
|
Processed
|
22/05/2024
|
|
022145683
|
|
INDUMANESHVER
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-034-002/213
(KHANDASA)
|
1737007034NRG25160520240157412
|
16/05/2024
|
Mrs DHANAVANTI MANESHWAR
|
1737007034WL006289
|
Mrs DHANAVANTI MANESHWAR
|
00051
|
MAHB0000785
|
840
|
840
|
Processed
|
22/05/2024
|
|
022145683
|
|
MrsDHANAVANTIMANESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURAI
|
MP-37-007-034-002/225
(KHANDASA)
|
1737007034NRG25160520240157414
|
16/05/2024
|
Miss.sulochana KHUSHRAM
|
1737007034WL006289
|
Miss.sulochana KHUSHRAM
|
00051
|
MAHB0000785
|
630
|
630
|
Processed
|
22/05/2024
|
|
022145683
|
|
Miss.sulochanaKHUSHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURAI
|
MP-37-007-034-002/237
(KHANDASA)
|
1737007034NRG25160520240157415
|
16/05/2024
|
Mr PRAMILA DHANRAJ KOVACHE
|
1737007034WL006289
|
Mr PRAMILA DHANRAJ KOVACHE
|
00051
|
MAHB0000785
|
840
|
840
|
Processed
|
22/05/2024
|
|
022145683
|
|
MrPRAMILADHANRAJKOVACHE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURAI
|
MP-37-007-034-002/237
(KHANDASA)
|
1737007034NRG25160520240157416
|
16/05/2024
|
Sheela kovache
|
1737007034WL006289
|
Sheela kovache
|
00051
|
MAHB0000785
|
420
|
420
|
Processed
|
22/05/2024
|
|
022145683
|
|
Sheelakovache
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURAI
|
MP-37-007-034-002/26
(KHANDASA)
|
1737007034NRG25160520240157417
|
16/05/2024
|
Ms SAVITA DASMER
|
1737007034WL006289
|
Ms SAVITA DASMER
|
00051
|
MAHB0000785
|
840
|
840
|
Processed
|
22/05/2024
|
|
022145683
|
|
MsSAVITADASMER
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURAI
|
MP-37-007-034-002/267
(KHANDASA)
|
1737007034NRG25160520240157418
|
16/05/2024
|
ANITA
|
1737007034WL006289
|
ANITA
|
00051
|
MAHB0000785
|
840
|
840
|
Processed
|
22/05/2024
|
|
022145683
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURAI
|
MP-37-007-034-002/309
(KHANDASA)
|
1737007034NRG25160520240157419
|
16/05/2024
|
GEETA AACHRE
|
1737007034WL006289
|
GEETA AACHRE
|
00051
|
MAHB0000785
|
630
|
630
|
Processed
|
22/05/2024
|
|
022145683
|
|
GEETAAACHRE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURAI
|
MP-37-007-034-002/316
(KHANDASA)
|
1737007034NRG25160520240157420
|
16/05/2024
|
Miss Urmila KALOKAR
|
1737007034WL006289
|
Miss Urmila KALOKAR
|
00051
|
MAHB0000785
|
840
|
840
|
Processed
|
22/05/2024
|
|
022145683
|
|
MissUrmilaKALOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURAI
|
MP-37-007-034-002/329
(KHANDASA)
|
1737007034NRG25160520240157421
|
16/05/2024
|
Mrs SUNEETA SUNIL ACHARE
|
1737007034WL006289
|
Mrs SUNEETA SUNIL ACHARE
|
00051
|
MAHB0000785
|
420
|
420
|
Processed
|
22/05/2024
|
|
022145683
|
|
MrsSUNEETASUNILACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KURAI
|
MP-37-007-034-002/334
(KHANDASA)
|
1737007034NRG25160520240157422
|
16/05/2024
|
Mrs Kanti Kailash
|
1737007034WL006289
|
Mrs Kanti Kailash
|
00051
|
MAHB0000785
|
840
|
840
|
Processed
|
22/05/2024
|
|
022145683
|
|
MrsKantiKailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KURAI
|
MP-37-007-034-002/47
(KHANDASA)
|
1737007034NRG25160520240157423
|
16/05/2024
|
Lila
|
1737007034WL006289
|
Lila
|
00051
|
MAHB0000785
|
630
|
630
|
Processed
|
22/05/2024
|
|
022145683
|
|
Lila
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURAI
|
MP-37-007-034-002/5
(KHANDASA)
|
1737007034NRG25160520240157424
|
16/05/2024
|
Mrs DEVLI LAXMI PRASAD PANCHCHESHYER
|
1737007034WL006289
|
Mrs DEVLI LAXMI PRASAD PANCHCHESHYER
|
00051
|
MAHB0000785
|
630
|
630
|
Processed
|
22/05/2024
|
|
022145683
|
|
MrsDEVLILAXMIPRASADPANCHCHESHYER
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-034-002/68
(KHANDASA)
|
1737007034NRG25160520240157425
|
16/05/2024
|
VANDANA WO RAM PRASAD TEKAM
|
1737007034WL006289
|
VANDANA WO RAM PRASAD TEKAM
|
00051
|
MAHB0000785
|
630
|
630
|
Processed
|
22/05/2024
|
|
022145683
|
|
VANDANAWORAMPRASADTEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURAI
|
MP-37-007-036-009/41
(PIPARWANI)
|
1737007036NRG25160520240153943
|
16/05/2024
|
shubhangi
|
1737007036WL006168
|
shubhangi
|
00051
|
MAHB0000785
|
880
|
880
|
Processed
|
22/05/2024
|
|
022145683
|
|
shubhangi
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURAI
|
MP-37-007-036-009/56-A
(PIPARWANI)
|
1737007036NRG25160520240153948
|
16/05/2024
|
sushma
|
1737007036WL006168
|
sushma
|
00051
|
MAHB0000785
|
880
|
880
|
Processed
|
22/05/2024
|
|
022145683
|
|
sushma
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURAI
|
MP-37-007-036-009/79
(PIPARWANI)
|
1737007036NRG25160520240153952
|
16/05/2024
|
pratima
|
1737007036WL006168
|
pratima
|
00051
|
MAHB0000785
|
880
|
880
|
Processed
|
22/05/2024
|
|
022145683
|
|
pratima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
|
60
|
KURAI
|
MP-37-007-008-001/103
(SUKTRA)
|
1737007000NRG25160520240154731
|
16/05/2024
|
sumantra
|
1737007WL006189
|
sumantra
|
00354
|
PUNB0268500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022145683
|
|
sumantra
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KURAI
|
MP-37-007-008-001/191
(SUKTRA)
|
1737007000NRG25160520240154733
|
16/05/2024
|
Mansingh
|
1737007WL006189
|
Mansingh
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022145683
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KURAI
|
MP-37-007-008-001/201-A
(SUKTRA)
|
1737007000NRG25160520240154734
|
16/05/2024
|
dsoda
|
1737007WL006189
|
dsoda
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022145683
|
|
dsoda
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KURAI
|
MP-37-007-008-001/290-A
(SUKTRA)
|
1737007000NRG25160520240154735
|
16/05/2024
|
nafisa
|
1737007WL006189
|
nafisa
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022145683
|
|
nafisa
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KURAI
|
MP-37-007-008-001/410
(SUKTRA)
|
1737007000NRG25160520240154737
|
16/05/2024
|
saroj bai
|
1737007WL006189
|
saroj bai
|
00354
|
PUNB0268500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022145683
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
65
|
KURAI
|
MP-37-007-036-009/9
(PIPARWANI)
|
1737007036NRG25160520240153956
|
16/05/2024
|
likesh
|
1737007036WL006168
|
likesh
|
00415
|
SBIN0013643
|
880
|
880
|
Processed
|
22/05/2024
|
|
022145683
|
|
likesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
66
|
KURAI
|
MP-37-007-026-006/68
(SATOSHA)
|
1737007026NRG25160520240155142
|
16/05/2024
|
Sukhman
|
1737007026WL006207
|
Sukhman
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022145683
|
|
Sukhman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KURAI
|
MP-37-007-034-002/179
(KHANDASA)
|
1737007034NRG25160520240157408
|
16/05/2024
|
Nirmala Arbat
|
1737007034WL006289
|
Nirmala Arbat
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
022145683
|
|
NirmalaArbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KURAI
|
MP-37-007-034-002/208
(KHANDASA)
|
1737007034NRG25160520240157411
|
16/05/2024
|
Durpata
|
1737007034WL006289
|
Durpata
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
022145683
|
|
Durpata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
69
|
KURAI
|
MP-37-007-008-001/419
(SUKTRA)
|
1737007000NRG25160520240154738
|
16/05/2024
|
kesar
|
1737007WL006189
|
kesar
|
00697
|
BKID0MG8050
|
729
|
729
|
Processed
|
22/05/2024
|
|
022145683
|
|
kesar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KURAI
|
MP-37-007-008-001/423
(SUKTRA)
|
1737007000NRG25160520240154739
|
16/05/2024
|
dropti marskole
|
1737007WL006189
|
dropti marskole
|
00697
|
BKID0MG8050
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022145683
|
|
droptimarskole
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KURAI
|
MP-37-007-008-001/90
(SUKTRA)
|
1737007000NRG25160520240154740
|
16/05/2024
|
Ramu
|
1737007WL006189
|
Ramu
|
00697
|
BKID0MG8050
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022145683
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
72
|
KURAI
|
MP-37-007-036-009/27
(PIPARWANI)
|
1737007036NRG25160520240153936
|
16/05/2024
|
santura
|
1737007036WL006168
|
santura
|
00697
|
BKID0MG8055
|
880
|
880
|
Processed
|
22/05/2024
|
|
022145683
|
|
santura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KURAI
|
MP-37-007-036-009/33
(PIPARWANI)
|
1737007036NRG25160520240153939
|
16/05/2024
|
basanti
|
1737007036WL006168
|
basanti
|
00697
|
BKID0MG8055
|
880
|
880
|
Processed
|
22/05/2024
|
|
022145683
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KURAI
|
MP-37-007-036-009/33-A
(PIPARWANI)
|
1737007036NRG25160520240153940
|
16/05/2024
|
vachchhala
|
1737007036WL006168
|
vachchhala
|
00697
|
BKID0MG8055
|
880
|
880
|
Processed
|
22/05/2024
|
|
022145683
|
|
vachchhala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-036-009/34
(PIPARWANI)
|
1737007036NRG25160520240153941
|
16/05/2024
|
basvanti
|
1737007036WL006168
|
basvanti
|
00697
|
BKID0MG8055
|
660
|
660
|
Processed
|
22/05/2024
|
|
022145683
|
|
basvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KURAI
|
MP-37-007-036-009/34
(PIPARWANI)
|
1737007036NRG25160520240153942
|
16/05/2024
|
surmilabai
|
1737007036WL006168
|
surmilabai
|
00697
|
BKID0MG8055
|
880
|
880
|
Processed
|
22/05/2024
|
|
022145683
|
|
surmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KURAI
|
MP-37-007-036-009/54
(PIPARWANI)
|
1737007036NRG25160520240153944
|
16/05/2024
|
manaklal
|
1737007036WL006168
|
manaklal
|
00697
|
BKID0MG8055
|
880
|
880
|
Processed
|
22/05/2024
|
|
022145683
|
|
manaklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KURAI
|
MP-37-007-036-009/75
(PIPARWANI)
|
1737007036NRG25160520240153950
|
16/05/2024
|
phulbati
|
1737007036WL006168
|
phulbati
|
00697
|
BKID0MG8055
|
880
|
880
|
Processed
|
22/05/2024
|
|
022145683
|
|
phulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KURAI
|
MP-37-007-036-009/75-B
(PIPARWANI)
|
1737007036NRG25160520240153951
|
16/05/2024
|
mamtabai
|
1737007036WL006168
|
mamtabai
|
00697
|
BKID0MG8055
|
880
|
880
|
Processed
|
22/05/2024
|
|
022145683
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KURAI
|
MP-37-007-036-009/82
(PIPARWANI)
|
1737007036NRG25160520240153954
|
16/05/2024
|
priyanka
|
1737007036WL006168
|
priyanka
|
00697
|
BKID0MG8055
|
440
|
440
|
Processed
|
22/05/2024
|
|
022145683
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KURAI
|
MP-37-007-036-009/87
(PIPARWANI)
|
1737007036NRG25160520240153955
|
16/05/2024
|
sumit
|
1737007036WL006168
|
sumit
|
00697
|
BKID0MG8055
|
880
|
880
|
Processed
|
22/05/2024
|
|
022145683
|
|
sumit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KURAI
|
MP-37-007-036-009/9-B
(PIPARWANI)
|
1737007036NRG25160520240153957
|
16/05/2024
|
surekha
|
1737007036WL006168
|
surekha
|
00697
|
BKID0MG8055
|
880
|
880
|
Processed
|
22/05/2024
|
|
022145683
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KURAI
|
MP-37-007-036-009/91
(PIPARWANI)
|
1737007036NRG25160520240153959
|
16/05/2024
|
bhuri bai
|
1737007036WL006168
|
bhuri bai
|
00697
|
BKID0MG8055
|
880
|
880
|
Processed
|
22/05/2024
|
|
022145683
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KURAI
|
MP-37-007-043-003/171
(DHOBITOLA MAL)
|
1737007000NRG25160520240153230
|
16/05/2024
|
Arvind ramdas Nageshwar
|
1737007WL006143
|
Arvind ramdas Nageshwar
|
00697
|
BKID0MG8055
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
022145683
|
|
ArvindramdasNageshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KURAI
|
MP-37-007-043-005/30
(DHOBITOLA MAL)
|
1737007000NRG25160520240153231
|
16/05/2024
|
Anjli
|
1737007WL006143
|
Anjli
|
00697
|
BKID0MG8055
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
022145683
|
|
Anjli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KURAI
|
MP-37-007-043-005/35
(DHOBITOLA MAL)
|
1737007000NRG25160520240153234
|
16/05/2024
|
Dinesh
|
1737007WL006143
|
Dinesh
|
00697
|
BKID0MG8055
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
022145683
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KURAI
|
MP-37-007-043-005/39
(DHOBITOLA MAL)
|
1737007000NRG25160520240153235
|
16/05/2024
|
SITA UIKEY
|
1737007WL006143
|
SITA UIKEY
|
00697
|
BKID0MG8055
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
022145683
|
|
SITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KURAI
|
MP-37-007-043-005/77
(DHOBITOLA MAL)
|
1737007000NRG25160520240153236
|
16/05/2024
|
Bhaiyalal
|
1737007WL006143
|
Bhaiyalal
|
00697
|
BKID0MG8055
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
022145683
|
|
Bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15775
|
15775
|
|
|
|
|
|
|
|
|
89
|
KURAI
|
MP-37-007-034-002/173
(KHANDASA)
|
1737007034NRG25160520240157407
|
16/05/2024
|
MRS SEEMA DEEPCHAND ACHRE
|
1737007034WL006289
|
MRS SEEMA DEEPCHAND ACHRE
|
00697
|
BKID0MG8067
|
630
|
630
|
Processed
|
22/05/2024
|
|
022145683
|
|
MRSSEEMADEEPCHANDACHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KURAI
|
MP-37-007-036-009/55-B
(PIPARWANI)
|
1737007036NRG25160520240153946
|
16/05/2024
|
Basanti
|
1737007036WL006168
|
Basanti
|
00697
|
BKID0MG8067
|
880
|
880
|
Processed
|
22/05/2024
|
|
022145683
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
91
|
KURAI
|
MP-37-007-008-001/121-A
(SUKTRA)
|
1737007000NRG25160520240154732
|
16/05/2024
|
laxmi bai
|
1737007WL006189
|
laxmi bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022145683
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KURAI
|
MP-37-007-008-001/296-A
(SUKTRA)
|
1737007000NRG25160520240154736
|
16/05/2024
|
sukarti
|
1737007WL006189
|
sukarti
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022145683
|
|
sukarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88660
|
88660
|
|
|
|
|
|
|
|