|
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-37-007-055-001/54-A
(DUNGARIYA)
|
1737007000NRG25240420240044655
|
24/04/2024
|
kusum
|
1737007WL002055
|
kusum
|
00045
|
BARB0SEONIX
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
2
|
KURAI
|
MP-37-007-055-001/58
(DUNGARIYA)
|
1737007000NRG25240420240044657
|
24/04/2024
|
siklo
|
1737007WL002055
|
siklo
|
00045
|
BARB0SEONIX
|
760
|
760
|
Processed
|
01/05/2024
|
|
591759407
|
|
siklo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KURAI
|
MP-37-007-055-001/81-A
(DUNGARIYA)
|
1737007000NRG25240420240044667
|
24/04/2024
|
kanaiya
|
1737007WL002055
|
kanaiya
|
00045
|
BARB0SEONIX
|
570
|
570
|
Processed
|
01/05/2024
|
|
591759407
|
|
kanaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-032-001/51
(KHAWASA)
|
1737007032NRG25240420240043601
|
24/04/2024
|
Bebi Bai
|
1737007032WL002015
|
Bebi Bai
|
00051
|
MAHB0000545
|
400
|
400
|
Processed
|
01/05/2024
|
|
591759407
|
|
BebiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-032-001/15
(KHAWASA)
|
1737007032NRG25240420240043585
|
24/04/2024
|
Laxmi
|
1737007032WL002015
|
Laxmi
|
00051
|
MAHB0000785
|
400
|
400
|
Processed
|
01/05/2024
|
|
591759407
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURAI
|
MP-37-007-032-001/18
(KHAWASA)
|
1737007032NRG25240420240043586
|
24/04/2024
|
Basantee Kumre
|
1737007032WL002015
|
Basantee Kumre
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
01/05/2024
|
|
591759407
|
|
BasanteeKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KURAI
|
MP-37-007-032-001/3
(KHAWASA)
|
1737007032NRG25240420240043592
|
24/04/2024
|
Mmta Warkade
|
1737007032WL002015
|
Mmta Warkade
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
01/05/2024
|
|
591759407
|
|
MmtaWarkade
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-032-001/65-A
(KHAWASA)
|
1737007032NRG25240420240043605
|
24/04/2024
|
Ranjeeta
|
1737007032WL002015
|
Ranjeeta
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
01/05/2024
|
|
591759407
|
|
Ranjeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KURAI
|
MP-37-007-032-001/8-A
(KHAWASA)
|
1737007032NRG25240420240043609
|
24/04/2024
|
Guddu
|
1737007032WL002015
|
Guddu
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
01/05/2024
|
|
591759407
|
|
Guddu
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-032-001/92
(KHAWASA)
|
1737007032NRG25240420240043611
|
24/04/2024
|
Archana
|
1737007032WL002015
|
Archana
|
00051
|
MAHB0000785
|
400
|
400
|
Processed
|
01/05/2024
|
|
591759407
|
|
Archana
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-032-001/93
(KHAWASA)
|
1737007032NRG25240420240043612
|
24/04/2024
|
Chhaya
|
1737007032WL002015
|
Chhaya
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
01/05/2024
|
|
591759407
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-032-001/94
(KHAWASA)
|
1737007032NRG25240420240043614
|
24/04/2024
|
Nandkishor
|
1737007032WL002015
|
Nandkishor
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
01/05/2024
|
|
591759407
|
|
Nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-033-001/181-A
(PACHDHAR)
|
1737007033NRG25240420240044333
|
24/04/2024
|
BABITA
|
1737007033WL002046
|
BABITA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759407
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-033-001/181-A
(PACHDHAR)
|
1737007033NRG25240420240044332
|
24/04/2024
|
MAHENDRA
|
1737007033WL002046
|
MAHENDRA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759407
|
|
MAHENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-033-001/181-A
(PACHDHAR)
|
1737007033NRG25240420240044334
|
24/04/2024
|
SHIKHA
|
1737007033WL002046
|
SHIKHA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759407
|
|
SHIKHA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-033-001/181-A
(PACHDHAR)
|
1737007033NRG25240420240044335
|
24/04/2024
|
SHREYA
|
1737007033WL002046
|
SHREYA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759407
|
|
SHREYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURAI
|
MP-37-007-033-001/76-A
(PACHDHAR)
|
1737007033NRG25240420240044339
|
24/04/2024
|
MEENA VINOD SIRSAM
|
1737007033WL002046
|
MEENA VINOD SIRSAM
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759407
|
|
MEENAVINODSIRSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KURAI
|
MP-37-007-033-001/76-A
(PACHDHAR)
|
1737007033NRG25240420240044338
|
24/04/2024
|
VINOD SIRSAM
|
1737007033WL002046
|
VINOD SIRSAM
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759407
|
|
VINODSIRSAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-033-002/57
(PACHDHAR)
|
1737007033NRG25240420240044340
|
24/04/2024
|
Deepak
|
1737007033WL002047
|
Deepak
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759407
|
|
Deepak
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-033-002/57
(PACHDHAR)
|
1737007033NRG25240420240044341
|
24/04/2024
|
SONULA BAI KATANGE
|
1737007033WL002047
|
SONULA BAI KATANGE
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759407
|
|
SONULABAIKATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KURAI
|
MP-37-007-033-003/104
(PACHDHAR)
|
1737007033NRG25240420240044344
|
24/04/2024
|
DEEPAK
|
1737007033WL002047
|
DEEPAK
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759407
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-033-003/117
(PACHDHAR)
|
1737007033NRG25240420240044346
|
24/04/2024
|
Aishwarya Uikey
|
1737007033WL002047
|
Aishwarya Uikey
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759407
|
|
AishwaryaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-033-003/117
(PACHDHAR)
|
1737007033NRG25240420240044345
|
24/04/2024
|
Tameshvari
|
1737007033WL002047
|
Tameshvari
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759407
|
|
Tameshvari
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-033-003/22
(PACHDHAR)
|
1737007033NRG25240420240044347
|
24/04/2024
|
Harikishan
|
1737007033WL002047
|
Harikishan
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759407
|
|
Harikishan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
25
|
KURAI
|
MP-37-007-055-001/106
(DUNGARIYA)
|
1737007000NRG25240420240044626
|
24/04/2024
|
rajni
|
1737007WL002055
|
rajni
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURAI
|
MP-37-007-055-001/27-A
(DUNGARIYA)
|
1737007000NRG25240420240044635
|
24/04/2024
|
Shreevanti
|
1737007WL002055
|
Shreevanti
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
Shreevanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KURAI
|
MP-37-007-055-001/47-C
(DUNGARIYA)
|
1737007000NRG25240420240044649
|
24/04/2024
|
dashrath
|
1737007WL002055
|
dashrath
|
00354
|
PUNB0268500
|
570
|
570
|
Processed
|
01/05/2024
|
|
591759407
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KURAI
|
MP-37-007-055-001/47-D
(DUNGARIYA)
|
1737007000NRG25240420240044651
|
24/04/2024
|
bhagrati
|
1737007WL002055
|
bhagrati
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
bhagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KURAI
|
MP-37-007-055-001/63-A
(DUNGARIYA)
|
1737007000NRG25240420240044662
|
24/04/2024
|
Rajrsh
|
1737007WL002055
|
Rajrsh
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
Rajrsh
|
UCO BANK(607066)
|
|
30
|
KURAI
|
MP-37-007-055-001/67
(DUNGARIYA)
|
1737007000NRG25240420240044664
|
24/04/2024
|
parkash
|
1737007WL002055
|
parkash
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
parkash
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KURAI
|
MP-37-007-055-001/67
(DUNGARIYA)
|
1737007000NRG25240420240044665
|
24/04/2024
|
rampyari
|
1737007WL002055
|
rampyari
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
32
|
KURAI
|
MP-37-007-055-001/26
(DUNGARIYA)
|
1737007000NRG25240420240044634
|
24/04/2024
|
soniya
|
1737007WL002055
|
soniya
|
00415
|
SBIN0012187
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
33
|
KURAI
|
MP-37-007-055-001/106
(DUNGARIYA)
|
1737007000NRG25240420240044625
|
24/04/2024
|
nitin kumar
|
1737007WL002055
|
nitin kumar
|
00468
|
UBIN0541893
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
nitinkumar
|
UNION BANK OF INDIA(508500)
|
|
34
|
KURAI
|
MP-37-007-055-001/44
(DUNGARIYA)
|
1737007000NRG25240420240044646
|
24/04/2024
|
anil
|
1737007WL002055
|
anil
|
00468
|
UBIN0541893
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
35
|
KURAI
|
MP-37-007-032-001/19
(KHAWASA)
|
1737007032NRG25240420240043587
|
24/04/2024
|
Chandrakala kumre
|
1737007032WL002015
|
Chandrakala kumre
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/05/2024
|
|
591759407
|
|
Chandrakalakumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KURAI
|
MP-37-007-032-001/41
(KHAWASA)
|
1737007032NRG25240420240043597
|
24/04/2024
|
Lalita Vatti
|
1737007032WL002015
|
Lalita Vatti
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/05/2024
|
|
591759407
|
|
LalitaVatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KURAI
|
MP-37-007-055-001/25
(DUNGARIYA)
|
1737007000NRG25240420240044632
|
24/04/2024
|
Nidhi
|
1737007WL002055
|
Nidhi
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
Nidhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KURAI
|
MP-37-007-055-001/45
(DUNGARIYA)
|
1737007000NRG25240420240044647
|
24/04/2024
|
Ramkali
|
1737007WL002055
|
Ramkali
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
39
|
KURAI
|
MP-37-007-055-001/58
(DUNGARIYA)
|
1737007000NRG25240420240044658
|
24/04/2024
|
Sukhvanti
|
1737007WL002055
|
Sukhvanti
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
Sukhvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KURAI
|
MP-37-007-055-001/58-D
(DUNGARIYA)
|
1737007000NRG25240420240044660
|
24/04/2024
|
Jyoti
|
1737007WL002055
|
Jyoti
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
41
|
KURAI
|
MP-37-007-055-001/13
(DUNGARIYA)
|
1737007000NRG25240420240044628
|
24/04/2024
|
krishna
|
1737007WL002055
|
krishna
|
00697
|
BKID0MG8052
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KURAI
|
MP-37-007-055-001/13
(DUNGARIYA)
|
1737007000NRG25240420240044627
|
24/04/2024
|
Shivlal
|
1737007WL002055
|
Shivlal
|
00697
|
BKID0MG8052
|
760
|
760
|
Processed
|
01/05/2024
|
|
591759407
|
|
Shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KURAI
|
MP-37-007-055-001/22
(DUNGARIYA)
|
1737007000NRG25240420240044630
|
24/04/2024
|
dhanvati
|
1737007WL002055
|
dhanvati
|
00697
|
BKID0MG8052
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
dhanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KURAI
|
MP-37-007-055-001/26
(DUNGARIYA)
|
1737007000NRG25240420240044633
|
24/04/2024
|
ghanvanti
|
1737007WL002055
|
ghanvanti
|
00697
|
BKID0MG8052
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
ghanvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KURAI
|
MP-37-007-055-001/31
(DUNGARIYA)
|
1737007000NRG25240420240044638
|
24/04/2024
|
janamvati
|
1737007WL002055
|
janamvati
|
00697
|
BKID0MG8052
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
janamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KURAI
|
MP-37-007-055-001/32
(DUNGARIYA)
|
1737007000NRG25240420240044639
|
24/04/2024
|
jagu
|
1737007WL002055
|
jagu
|
00697
|
BKID0MG8052
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
jagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KURAI
|
MP-37-007-055-001/34
(DUNGARIYA)
|
1737007000NRG25240420240044640
|
24/04/2024
|
Shyamkumari
|
1737007WL002055
|
Shyamkumari
|
00697
|
BKID0MG8052
|
570
|
570
|
Processed
|
01/05/2024
|
|
591759407
|
|
Shyamkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KURAI
|
MP-37-007-055-001/41
(DUNGARIYA)
|
1737007000NRG25240420240044643
|
24/04/2024
|
Kushma
|
1737007WL002055
|
Kushma
|
00697
|
BKID0MG8052
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
Kushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KURAI
|
MP-37-007-055-001/41
(DUNGARIYA)
|
1737007000NRG25240420240044642
|
24/04/2024
|
Ramdayal
|
1737007WL002055
|
Ramdayal
|
00697
|
BKID0MG8052
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURAI
|
MP-37-007-055-001/43
(DUNGARIYA)
|
1737007000NRG25240420240044645
|
24/04/2024
|
Pesbati
|
1737007WL002055
|
Pesbati
|
00697
|
BKID0MG8052
|
570
|
570
|
Processed
|
01/05/2024
|
|
591759407
|
|
Pesbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KURAI
|
MP-37-007-055-001/47-C
(DUNGARIYA)
|
1737007000NRG25240420240044650
|
24/04/2024
|
Santoshi
|
1737007WL002055
|
Santoshi
|
00697
|
BKID0MG8052
|
760
|
760
|
Processed
|
01/05/2024
|
|
591759407
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KURAI
|
MP-37-007-055-001/5
(DUNGARIYA)
|
1737007000NRG25240420240044653
|
24/04/2024
|
fagu
|
1737007WL002055
|
fagu
|
00697
|
BKID0MG8052
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
fagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KURAI
|
MP-37-007-055-001/58-C
(DUNGARIYA)
|
1737007000NRG25240420240044659
|
24/04/2024
|
prembati
|
1737007WL002055
|
prembati
|
00697
|
BKID0MG8052
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KURAI
|
MP-37-007-055-001/81-A
(DUNGARIYA)
|
1737007000NRG25240420240044668
|
24/04/2024
|
santoshi
|
1737007WL002055
|
santoshi
|
00697
|
BKID0MG8052
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KURAI
|
MP-37-007-055-001/99-B
(DUNGARIYA)
|
1737007000NRG25240420240044669
|
24/04/2024
|
kavita
|
1737007WL002055
|
kavita
|
00697
|
BKID0MG8052
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
56
|
KURAI
|
MP-37-007-032-001/14
(KHAWASA)
|
1737007032NRG25240420240043584
|
24/04/2024
|
Leela
|
1737007032WL002015
|
Leela
|
00697
|
BKID0MG8067
|
400
|
400
|
Processed
|
01/05/2024
|
|
591759407
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KURAI
|
MP-37-007-032-001/21
(KHAWASA)
|
1737007032NRG25240420240043588
|
24/04/2024
|
Shivlal uikey
|
1737007032WL002015
|
Shivlal uikey
|
00697
|
BKID0MG8067
|
600
|
600
|
Processed
|
01/05/2024
|
|
591759407
|
|
Shivlaluikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KURAI
|
MP-37-007-032-001/22
(KHAWASA)
|
1737007032NRG25240420240043589
|
24/04/2024
|
Shivlal Uikey
|
1737007032WL002015
|
Shivlal Uikey
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
01/05/2024
|
|
591759407
|
|
ShivlalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KURAI
|
MP-37-007-032-001/25
(KHAWASA)
|
1737007032NRG25240420240043590
|
24/04/2024
|
Tulsiram admache
|
1737007032WL002015
|
Tulsiram admache
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
01/05/2024
|
|
591759407
|
|
Tulsiramadmache
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURAI
|
MP-37-007-032-001/26-A
(KHAWASA)
|
1737007032NRG25240420240043591
|
24/04/2024
|
jaytura
|
1737007032WL002015
|
jaytura
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
01/05/2024
|
|
591759407
|
|
jaytura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURAI
|
MP-37-007-032-001/33
(KHAWASA)
|
1737007032NRG25240420240043593
|
24/04/2024
|
Sonam Marskole
|
1737007032WL002015
|
Sonam Marskole
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
01/05/2024
|
|
591759407
|
|
SonamMarskole
|
BANK OF INDIA(508505)
|
|
62
|
KURAI
|
MP-37-007-032-001/4
(KHAWASA)
|
1737007032NRG25240420240043595
|
24/04/2024
|
Dasvanti Kumre
|
1737007032WL002015
|
Dasvanti Kumre
|
00697
|
BKID0MG8067
|
600
|
600
|
Processed
|
01/05/2024
|
|
591759407
|
|
DasvantiKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KURAI
|
MP-37-007-032-001/40-A
(KHAWASA)
|
1737007032NRG25240420240043596
|
24/04/2024
|
Naresh
|
1737007032WL002015
|
Naresh
|
00697
|
BKID0MG8067
|
600
|
600
|
Processed
|
01/05/2024
|
|
591759407
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURAI
|
MP-37-007-032-001/44
(KHAWASA)
|
1737007032NRG25240420240043598
|
24/04/2024
|
Rajesh Kangali
|
1737007032WL002015
|
Rajesh Kangali
|
00697
|
BKID0MG8067
|
400
|
400
|
Processed
|
01/05/2024
|
|
591759407
|
|
RajeshKangali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KURAI
|
MP-37-007-032-001/48
(KHAWASA)
|
1737007032NRG25240420240043600
|
24/04/2024
|
Ranjeeta
|
1737007032WL002015
|
Ranjeeta
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
01/05/2024
|
|
591759407
|
|
Ranjeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KURAI
|
MP-37-007-032-001/48
(KHAWASA)
|
1737007032NRG25240420240043599
|
24/04/2024
|
Shirichand
|
1737007032WL002015
|
Shirichand
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
01/05/2024
|
|
591759407
|
|
Shirichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KURAI
|
MP-37-007-032-001/53
(KHAWASA)
|
1737007032NRG25240420240043602
|
24/04/2024
|
Anandrao
|
1737007032WL002015
|
Anandrao
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
01/05/2024
|
|
591759407
|
|
Anandrao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KURAI
|
MP-37-007-032-001/56
(KHAWASA)
|
1737007032NRG25240420240043603
|
24/04/2024
|
Madhukar Dhurwe
|
1737007032WL002015
|
Madhukar Dhurwe
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
01/05/2024
|
|
591759407
|
|
MadhukarDhurwe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KURAI
|
MP-37-007-032-001/64
(KHAWASA)
|
1737007032NRG25240420240043604
|
24/04/2024
|
Kalpna
|
1737007032WL002015
|
Kalpna
|
00697
|
BKID0MG8067
|
400
|
400
|
Processed
|
01/05/2024
|
|
591759407
|
|
Kalpna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KURAI
|
MP-37-007-032-001/70
(KHAWASA)
|
1737007032NRG25240420240043606
|
24/04/2024
|
Raiwanti
|
1737007032WL002015
|
Raiwanti
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
01/05/2024
|
|
591759407
|
|
Raiwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KURAI
|
MP-37-007-032-001/73
(KHAWASA)
|
1737007032NRG25240420240043607
|
24/04/2024
|
Sarita
|
1737007032WL002015
|
Sarita
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
01/05/2024
|
|
591759407
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KURAI
|
MP-37-007-032-001/77
(KHAWASA)
|
1737007032NRG25240420240043608
|
24/04/2024
|
Manno
|
1737007032WL002015
|
Manno
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
01/05/2024
|
|
591759407
|
|
Manno
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KURAI
|
MP-37-007-033-001/65
(PACHDHAR)
|
1737007033NRG25240420240044336
|
24/04/2024
|
Ramkumar
|
1737007033WL002046
|
Ramkumar
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759407
|
|
Ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KURAI
|
MP-37-007-033-001/76
(PACHDHAR)
|
1737007033NRG25240420240044337
|
24/04/2024
|
Punaram
|
1737007033WL002046
|
Punaram
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759407
|
|
Punaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-033-002/58
(PACHDHAR)
|
1737007033NRG25240420240044343
|
24/04/2024
|
Radhelal
|
1737007033WL002047
|
Radhelal
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759407
|
|
Radhelal
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KURAI
|
MP-37-007-033-002/58
(PACHDHAR)
|
1737007033NRG25240420240044342
|
24/04/2024
|
Rajana
|
1737007033WL002047
|
Rajana
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759407
|
|
Rajana
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KURAI
|
MP-37-007-033-003/29
(PACHDHAR)
|
1737007033NRG25240420240044348
|
24/04/2024
|
Jibalibai
|
1737007033WL002047
|
Jibalibai
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759407
|
|
Jibalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KURAI
|
MP-37-007-033-003/3
(PACHDHAR)
|
1737007033NRG25240420240044350
|
24/04/2024
|
Sharda Dhurve
|
1737007033WL002047
|
Sharda Dhurve
|
00697
|
BKID0MG8067
|
600
|
600
|
Processed
|
01/05/2024
|
|
591759407
|
|
ShardaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KURAI
|
MP-37-007-033-003/3
(PACHDHAR)
|
1737007033NRG25240420240044349
|
24/04/2024
|
Tursasing
|
1737007033WL002047
|
Tursasing
|
00697
|
BKID0MG8067
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759407
|
|
Tursasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
80
|
KURAI
|
MP-37-007-032-001/13-A
(KHAWASA)
|
1737007032NRG25240420240043583
|
24/04/2024
|
Kishor
|
1737007032WL002015
|
Kishor
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/05/2024
|
|
591759407
|
|
Kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KURAI
|
MP-37-007-032-001/37-A
(KHAWASA)
|
1737007032NRG25240420240043594
|
24/04/2024
|
Narendra
|
1737007032WL002015
|
Narendra
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/05/2024
|
|
591759407
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KURAI
|
MP-37-007-032-001/87
(KHAWASA)
|
1737007032NRG25240420240043610
|
24/04/2024
|
Asha
|
1737007032WL002015
|
Asha
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/05/2024
|
|
591759407
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KURAI
|
MP-37-007-032-001/94
(KHAWASA)
|
1737007032NRG25240420240043613
|
24/04/2024
|
Rampyari
|
1737007032WL002015
|
Rampyari
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/05/2024
|
|
591759407
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KURAI
|
MP-37-007-055-001/20
(DUNGARIYA)
|
1737007000NRG25240420240044629
|
24/04/2024
|
ramsarekha
|
1737007WL002055
|
ramsarekha
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
ramsarekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KURAI
|
MP-37-007-055-001/22-C
(DUNGARIYA)
|
1737007000NRG25240420240044631
|
24/04/2024
|
sheela
|
1737007WL002055
|
sheela
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KURAI
|
MP-37-007-055-001/29
(DUNGARIYA)
|
1737007000NRG25240420240044636
|
24/04/2024
|
kusum
|
1737007WL002055
|
kusum
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KURAI
|
MP-37-007-055-001/30
(DUNGARIYA)
|
1737007000NRG25240420240044637
|
24/04/2024
|
jiyan
|
1737007WL002055
|
jiyan
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
jiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KURAI
|
MP-37-007-055-001/37
(DUNGARIYA)
|
1737007000NRG25240420240044641
|
24/04/2024
|
jamna
|
1737007WL002055
|
jamna
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KURAI
|
MP-37-007-055-001/42-B
(DUNGARIYA)
|
1737007000NRG25240420240044644
|
24/04/2024
|
tilakbati
|
1737007WL002055
|
tilakbati
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
tilakbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KURAI
|
MP-37-007-055-001/46
(DUNGARIYA)
|
1737007000NRG25240420240044648
|
24/04/2024
|
topsing
|
1737007WL002055
|
topsing
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
01/05/2024
|
|
591759407
|
|
topsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KURAI
|
MP-37-007-055-001/48
(DUNGARIYA)
|
1737007000NRG25240420240044652
|
24/04/2024
|
mamta
|
1737007WL002055
|
mamta
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
01/05/2024
|
|
591759407
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KURAI
|
MP-37-007-055-001/54
(DUNGARIYA)
|
1737007000NRG25240420240044654
|
24/04/2024
|
komal
|
1737007WL002055
|
komal
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
01/05/2024
|
|
591759407
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KURAI
|
MP-37-007-055-001/54-B
(DUNGARIYA)
|
1737007000NRG25240420240044656
|
24/04/2024
|
Sheela
|
1737007WL002055
|
Sheela
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KURAI
|
MP-37-007-055-001/60
(DUNGARIYA)
|
1737007000NRG25240420240044661
|
24/04/2024
|
Mangli
|
1737007WL002055
|
Mangli
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
Mangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KURAI
|
MP-37-007-055-001/65
(DUNGARIYA)
|
1737007000NRG25240420240044663
|
24/04/2024
|
sahatri
|
1737007WL002055
|
sahatri
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
sahatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KURAI
|
MP-37-007-055-001/72
(DUNGARIYA)
|
1737007000NRG25240420240044666
|
24/04/2024
|
Suneeta
|
1737007WL002055
|
Suneeta
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/05/2024
|
|
591759407
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14410
|
14410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84120
|
84120
|
|
|
|
|
|
|
|