|
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-37-007-024-001/2-A
(DHUTERA)
|
1737007024NRG25140520240135616
|
14/05/2024
|
lalita
|
1737007024WL005565
|
lalita
|
00045
|
BARB0SEONIX
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
858497093
|
|
lalita
|
BANK OF BARODA(606985)
|
|
2
|
KURAI
|
MP-37-007-024-001/25
(DHUTERA)
|
1737007024NRG25140520240135619
|
14/05/2024
|
sitavanti
|
1737007024WL005565
|
sitavanti
|
00045
|
BARB0SEONIX
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
858497093
|
|
sitavanti
|
BANK OF BARODA(606985)
|
|
3
|
KURAI
|
MP-37-007-024-001/27
(DHUTERA)
|
1737007024NRG25140520240135621
|
14/05/2024
|
vidyabai
|
1737007024WL005565
|
vidyabai
|
00045
|
BARB0SEONIX
|
226
|
226
|
Processed
|
18/05/2024
|
|
858497093
|
|
vidyabai
|
BANK OF BARODA(606985)
|
|
4
|
KURAI
|
MP-37-007-024-001/32
(DHUTERA)
|
1737007024NRG25140520240135624
|
14/05/2024
|
rajni uikey
|
1737007024WL005565
|
rajni uikey
|
00045
|
BARB0SEONIX
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
858497093
|
|
rajniuikey
|
BANK OF BARODA(606985)
|
|
5
|
KURAI
|
MP-37-007-024-003/138-A
(DHUTERA)
|
1737007024NRG25140520240136104
|
14/05/2024
|
dinesh
|
1737007024WL005582
|
dinesh
|
00045
|
BARB0SEONIX
|
456
|
456
|
Processed
|
18/05/2024
|
|
858497093
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
6
|
KURAI
|
MP-37-007-024-003/14
(DHUTERA)
|
1737007024NRG25140520240136070
|
14/05/2024
|
krishna
|
1737007024WL005581
|
krishna
|
00045
|
BARB0SEONIX
|
675
|
675
|
Processed
|
18/05/2024
|
|
858497093
|
|
krishna
|
BANK OF BARODA(606985)
|
|
7
|
KURAI
|
MP-37-007-024-003/146
(DHUTERA)
|
1737007024NRG25140520240136071
|
14/05/2024
|
Sukhram
|
1737007024WL005581
|
Sukhram
|
00045
|
BARB0SEONIX
|
450
|
450
|
Processed
|
18/05/2024
|
|
858497093
|
|
Sukhram
|
BANK OF BARODA(606985)
|
|
8
|
KURAI
|
MP-37-007-024-003/15
(DHUTERA)
|
1737007024NRG25140520240136074
|
14/05/2024
|
sankrati
|
1737007024WL005581
|
sankrati
|
00045
|
BARB0SEONIX
|
675
|
675
|
Processed
|
18/05/2024
|
|
858497093
|
|
sankrati
|
BANK OF BARODA(606985)
|
|
9
|
KURAI
|
MP-37-007-024-003/154
(DHUTERA)
|
1737007024NRG25140520240136077
|
14/05/2024
|
billo
|
1737007024WL005581
|
billo
|
00045
|
BARB0SEONIX
|
450
|
450
|
Processed
|
18/05/2024
|
|
858497093
|
|
billo
|
BANK OF BARODA(606985)
|
|
10
|
KURAI
|
MP-37-007-024-003/16
(DHUTERA)
|
1737007024NRG25140520240136078
|
14/05/2024
|
rambati
|
1737007024WL005581
|
rambati
|
00045
|
BARB0SEONIX
|
450
|
450
|
Processed
|
18/05/2024
|
|
858497093
|
|
rambati
|
BANK OF BARODA(606985)
|
|
11
|
KURAI
|
MP-37-007-024-003/162
(DHUTERA)
|
1737007024NRG25140520240136079
|
14/05/2024
|
suneeta
|
1737007024WL005581
|
suneeta
|
00045
|
BARB0SEONIX
|
675
|
675
|
Processed
|
18/05/2024
|
|
858497093
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
12
|
KURAI
|
MP-37-007-024-003/28
(DHUTERA)
|
1737007024NRG25140520240136084
|
14/05/2024
|
shayamo
|
1737007024WL005581
|
shayamo
|
00045
|
BARB0SEONIX
|
675
|
675
|
Processed
|
18/05/2024
|
|
858497093
|
|
shayamo
|
BANK OF BARODA(606985)
|
|
13
|
KURAI
|
MP-37-007-024-003/37
(DHUTERA)
|
1737007024NRG25140520240136087
|
14/05/2024
|
lalbati
|
1737007024WL005581
|
lalbati
|
00045
|
BARB0SEONIX
|
675
|
675
|
Processed
|
18/05/2024
|
|
858497093
|
|
lalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURAI
|
MP-37-007-024-003/40
(DHUTERA)
|
1737007024NRG25140520240136089
|
14/05/2024
|
jaldhara
|
1737007024WL005581
|
jaldhara
|
00045
|
BARB0SEONIX
|
225
|
225
|
Processed
|
18/05/2024
|
|
858497093
|
|
jaldhara
|
BANK OF BARODA(606985)
|
|
15
|
KURAI
|
MP-37-007-024-003/48
(DHUTERA)
|
1737007024NRG25140520240136090
|
14/05/2024
|
janswarup
|
1737007024WL005581
|
janswarup
|
00045
|
BARB0SEONIX
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858497093
|
|
janswarup
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURAI
|
MP-37-007-024-003/48
(DHUTERA)
|
1737007024NRG25140520240136091
|
14/05/2024
|
rekha
|
1737007024WL005581
|
rekha
|
00045
|
BARB0SEONIX
|
675
|
675
|
Processed
|
18/05/2024
|
|
858497093
|
|
rekha
|
BANK OF BARODA(606985)
|
|
17
|
KURAI
|
MP-37-007-024-003/48-A
(DHUTERA)
|
1737007024NRG25140520240136092
|
14/05/2024
|
sarla
|
1737007024WL005581
|
sarla
|
00045
|
BARB0SEONIX
|
450
|
450
|
Processed
|
18/05/2024
|
|
858497093
|
|
sarla
|
BANK OF BARODA(606985)
|
|
18
|
KURAI
|
MP-37-007-024-003/80
(DHUTERA)
|
1737007024NRG25140520240136094
|
14/05/2024
|
Jaykumar
|
1737007024WL005581
|
Jaykumar
|
00045
|
BARB0SEONIX
|
225
|
225
|
Processed
|
18/05/2024
|
|
858497093
|
|
Jaykumar
|
UNION BANK OF INDIA(508500)
|
|
19
|
KURAI
|
MP-37-007-024-003/80
(DHUTERA)
|
1737007024NRG25140520240136093
|
14/05/2024
|
Sanota
|
1737007024WL005581
|
Sanota
|
00045
|
BARB0SEONIX
|
225
|
225
|
Processed
|
18/05/2024
|
|
858497093
|
|
Sanota
|
BANK OF BARODA(606985)
|
|
20
|
KURAI
|
MP-37-007-024-003/83
(DHUTERA)
|
1737007024NRG25140520240136096
|
14/05/2024
|
annobai
|
1737007024WL005581
|
annobai
|
00045
|
BARB0SEONIX
|
675
|
675
|
Processed
|
18/05/2024
|
|
858497093
|
|
annobai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12397
|
12397
|
|
|
|
|
|
|
|
|
21
|
KURAI
|
MP-37-007-024-003/40
(DHUTERA)
|
1737007024NRG25140520240136105
|
14/05/2024
|
pramalsingh
|
1737007024WL005582
|
pramalsingh
|
00048
|
BKID0009570
|
456
|
456
|
Processed
|
18/05/2024
|
|
858497093
|
|
pramalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
22
|
KURAI
|
MP-37-007-024-003/90
(DHUTERA)
|
1737007024NRG25140520240136099
|
14/05/2024
|
kamla
|
1737007024WL005581
|
kamla
|
00051
|
MAHB0000545
|
675
|
675
|
Processed
|
18/05/2024
|
|
858497093
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-035-003/50
(PINDARI)
|
1737007060NRG25130520240133368
|
14/05/2024
|
Arvind
|
1737007060WL005490
|
Arvind
|
00051
|
MAHB0000545
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
Arvind
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-035-003/58
(PINDARI)
|
1737007060NRG25130520240133371
|
14/05/2024
|
shunita
|
1737007060WL005490
|
shunita
|
00051
|
MAHB0000545
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
shunita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-035-003/59
(PINDARI)
|
1737007060NRG25130520240133373
|
14/05/2024
|
anita
|
1737007060WL005490
|
anita
|
00051
|
MAHB0000545
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KURAI
|
MP-37-007-035-003/61
(PINDARI)
|
1737007060NRG25130520240133377
|
14/05/2024
|
Vandana
|
1737007060WL005490
|
Vandana
|
00051
|
MAHB0000545
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
Vandana
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-035-003/7
(PINDARI)
|
1737007060NRG25130520240133383
|
14/05/2024
|
Kamal
|
1737007060WL005490
|
Kamal
|
00051
|
MAHB0000545
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
Kamal
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-035-003/82
(PINDARI)
|
1737007060NRG25130520240133391
|
14/05/2024
|
Raya
|
1737007060WL005490
|
Raya
|
00051
|
MAHB0000545
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
Raya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9171
|
9171
|
|
|
|
|
|
|
|
|
29
|
KURAI
|
MP-37-007-035-003/10
(PINDARI)
|
1737007060NRG25130520240133343
|
14/05/2024
|
bhagyashree
|
1737007060WL005490
|
bhagyashree
|
00051
|
MAHB0000785
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
bhagyashree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KURAI
|
MP-37-007-035-003/23-A
(PINDARI)
|
1737007060NRG25130520240133351
|
14/05/2024
|
Rampyari
|
1737007060WL005490
|
Rampyari
|
00051
|
MAHB0000785
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
Rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-035-003/33
(PINDARI)
|
1737007060NRG25130520240133354
|
14/05/2024
|
Balakram
|
1737007060WL005490
|
Balakram
|
00051
|
MAHB0000785
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
Balakram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KURAI
|
MP-37-007-035-003/33
(PINDARI)
|
1737007060NRG25130520240133355
|
14/05/2024
|
kishni
|
1737007060WL005490
|
kishni
|
00051
|
MAHB0000785
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
kishni
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-035-003/36
(PINDARI)
|
1737007060NRG25130520240133356
|
14/05/2024
|
champa
|
1737007060WL005490
|
champa
|
00051
|
MAHB0000785
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
champa
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-035-003/4
(PINDARI)
|
1737007060NRG25130520240133359
|
14/05/2024
|
Shobha
|
1737007060WL005490
|
Shobha
|
00051
|
MAHB0000785
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
Shobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KURAI
|
MP-37-007-035-003/4
(PINDARI)
|
1737007060NRG25130520240133360
|
14/05/2024
|
umesh
|
1737007060WL005490
|
umesh
|
00051
|
MAHB0000785
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
umesh
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-035-003/41
(PINDARI)
|
1737007060NRG25130520240133361
|
14/05/2024
|
syamlata
|
1737007060WL005490
|
syamlata
|
00051
|
MAHB0000785
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
syamlata
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-035-003/42
(PINDARI)
|
1737007060NRG25130520240133362
|
14/05/2024
|
Syamdash
|
1737007060WL005490
|
Syamdash
|
00051
|
MAHB0000785
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
Syamdash
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-035-003/49
(PINDARI)
|
1737007060NRG25130520240133367
|
14/05/2024
|
Champa
|
1737007060WL005490
|
Champa
|
00051
|
MAHB0000785
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
Champa
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-035-003/49
(PINDARI)
|
1737007060NRG25130520240133366
|
14/05/2024
|
dinesh
|
1737007060WL005490
|
dinesh
|
00051
|
MAHB0000785
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-035-003/59
(PINDARI)
|
1737007060NRG25130520240133372
|
14/05/2024
|
Ramraj
|
1737007060WL005490
|
Ramraj
|
00051
|
MAHB0000785
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
Ramraj
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURAI
|
MP-37-007-035-003/61
(PINDARI)
|
1737007060NRG25130520240133376
|
14/05/2024
|
bishanlal
|
1737007060WL005490
|
bishanlal
|
00051
|
MAHB0000785
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
bishanlal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-035-003/64
(PINDARI)
|
1737007060NRG25130520240133378
|
14/05/2024
|
Chamarsingh
|
1737007060WL005490
|
Chamarsingh
|
00051
|
MAHB0000785
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
Chamarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURAI
|
MP-37-007-035-003/7
(PINDARI)
|
1737007060NRG25130520240133384
|
14/05/2024
|
Vijay
|
1737007060WL005490
|
Vijay
|
00051
|
MAHB0000785
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
Vijay
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-035-003/79
(PINDARI)
|
1737007060NRG25130520240133390
|
14/05/2024
|
hirdeshi
|
1737007060WL005490
|
hirdeshi
|
00051
|
MAHB0000785
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
hirdeshi
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURAI
|
MP-37-007-035-003/84
(PINDARI)
|
1737007060NRG25130520240133393
|
14/05/2024
|
Mala
|
1737007060WL005490
|
Mala
|
00051
|
MAHB0000785
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
Mala
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURAI
|
MP-37-007-035-003/94
(PINDARI)
|
1737007060NRG25130520240133395
|
14/05/2024
|
sunita
|
1737007060WL005490
|
sunita
|
00051
|
MAHB0000785
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25488
|
25488
|
|
|
|
|
|
|
|
|
47
|
KURAI
|
MP-37-007-024-001/32
(DHUTERA)
|
1737007024NRG25140520240135623
|
14/05/2024
|
sukhdas uikey
|
1737007024WL005565
|
sukhdas uikey
|
00354
|
PUNB0268500
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
858497093
|
|
sukhdasuikey
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KURAI
|
MP-37-007-024-003/15
(DHUTERA)
|
1737007024NRG25140520240136073
|
14/05/2024
|
diwan
|
1737007024WL005581
|
diwan
|
00354
|
PUNB0268500
|
450
|
450
|
Processed
|
18/05/2024
|
|
858497093
|
|
diwan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
49
|
KURAI
|
MP-37-007-024-003/110
(DHUTERA)
|
1737007024NRG25140520240136065
|
14/05/2024
|
Sandeepika
|
1737007024WL005581
|
Sandeepika
|
00415
|
SBIN0000478
|
675
|
675
|
Processed
|
18/05/2024
|
|
858497093
|
|
Sandeepika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
50
|
KURAI
|
MP-37-007-024-003/128-A
(DHUTERA)
|
1737007024NRG25140520240136102
|
14/05/2024
|
nisha
|
1737007024WL005582
|
nisha
|
00415
|
SBIN0012187
|
456
|
456
|
Processed
|
18/05/2024
|
|
858497093
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KURAI
|
MP-37-007-024-003/146
(DHUTERA)
|
1737007024NRG25140520240136072
|
14/05/2024
|
Vandna
|
1737007024WL005581
|
Vandna
|
00415
|
SBIN0012187
|
675
|
675
|
Processed
|
18/05/2024
|
|
858497093
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURAI
|
MP-37-007-024-003/37
(DHUTERA)
|
1737007024NRG25140520240136088
|
14/05/2024
|
arun
|
1737007024WL005581
|
arun
|
00415
|
SBIN0012187
|
675
|
675
|
Processed
|
18/05/2024
|
|
858497093
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
53
|
KURAI
|
MP-37-007-024-003/128-A
(DHUTERA)
|
1737007024NRG25140520240136101
|
14/05/2024
|
imran
|
1737007024WL005582
|
imran
|
00468
|
UBIN0541893
|
456
|
456
|
Processed
|
18/05/2024
|
|
858497093
|
|
imran
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURAI
|
MP-37-007-024-003/175
(DHUTERA)
|
1737007024NRG25140520240136083
|
14/05/2024
|
JAGDISH DHURVE
|
1737007024WL005581
|
JAGDISH DHURVE
|
00468
|
UBIN0541893
|
675
|
675
|
Processed
|
18/05/2024
|
|
858497093
|
|
JAGDISHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KURAI
|
MP-37-007-024-003/81
(DHUTERA)
|
1737007024NRG25140520240136095
|
14/05/2024
|
aasha
|
1737007024WL005581
|
aasha
|
00468
|
UBIN0541893
|
675
|
675
|
Processed
|
18/05/2024
|
|
858497093
|
|
aasha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
56
|
KURAI
|
MP-37-007-024-001/12
(DHUTERA)
|
1737007024NRG25140520240135615
|
14/05/2024
|
Shanta
|
1737007024WL005565
|
Shanta
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
858497093
|
|
Shanta
|
UNION BANK OF INDIA(508500)
|
|
57
|
KURAI
|
MP-37-007-024-001/20
(DHUTERA)
|
1737007024NRG25140520240135617
|
14/05/2024
|
ramesh
|
1737007024WL005565
|
ramesh
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
18/05/2024
|
|
858497093
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KURAI
|
MP-37-007-024-001/22
(DHUTERA)
|
1737007024NRG25140520240135618
|
14/05/2024
|
Lata
|
1737007024WL005565
|
Lata
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
858497093
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KURAI
|
MP-37-007-024-001/30
(DHUTERA)
|
1737007024NRG25140520240135622
|
14/05/2024
|
sangeeta
|
1737007024WL005565
|
sangeeta
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
18/05/2024
|
|
858497093
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KURAI
|
MP-37-007-024-001/32-A
(DHUTERA)
|
1737007024NRG25140520240135625
|
14/05/2024
|
SARVA BAI
|
1737007024WL005565
|
SARVA BAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
858497093
|
|
SARVABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KURAI
|
MP-37-007-024-001/46
(DHUTERA)
|
1737007024NRG25140520240135628
|
14/05/2024
|
PUSTKALA
|
1737007024WL005565
|
PUSTKALA
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
858497093
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KURAI
|
MP-37-007-024-001/49
(DHUTERA)
|
1737007024NRG25140520240135629
|
14/05/2024
|
Kanhaybati
|
1737007024WL005565
|
Kanhaybati
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
18/05/2024
|
|
858497093
|
|
Kanhaybati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KURAI
|
MP-37-007-024-001/55
(DHUTERA)
|
1737007024NRG25140520240135631
|
14/05/2024
|
seema
|
1737007024WL005565
|
seema
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
858497093
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KURAI
|
MP-37-007-024-001/55
(DHUTERA)
|
1737007024NRG25140520240135632
|
14/05/2024
|
SHARDA
|
1737007024WL005565
|
SHARDA
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
858497093
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KURAI
|
MP-37-007-024-001/8
(DHUTERA)
|
1737007024NRG25140520240135633
|
14/05/2024
|
Lila
|
1737007024WL005565
|
Lila
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
858497093
|
|
Lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KURAI
|
MP-37-007-024-001/8
(DHUTERA)
|
1737007024NRG25140520240135634
|
14/05/2024
|
Rakesh
|
1737007024WL005565
|
Rakesh
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
858497093
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KURAI
|
MP-37-007-024-003/151
(DHUTERA)
|
1737007024NRG25140520240136075
|
14/05/2024
|
Sarita
|
1737007024WL005581
|
Sarita
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
18/05/2024
|
|
858497093
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KURAI
|
MP-37-007-024-003/168
(DHUTERA)
|
1737007024NRG25140520240136080
|
14/05/2024
|
premila
|
1737007024WL005581
|
premila
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
18/05/2024
|
|
858497093
|
|
premila
|
BANK OF BARODA(606985)
|
|
69
|
KURAI
|
MP-37-007-024-003/170
(DHUTERA)
|
1737007024NRG25140520240136082
|
14/05/2024
|
Sarita
|
1737007024WL005581
|
Sarita
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
18/05/2024
|
|
858497093
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KURAI
|
MP-37-007-024-003/28
(DHUTERA)
|
1737007024NRG25140520240136085
|
14/05/2024
|
priyanka warkade
|
1737007024WL005581
|
priyanka warkade
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
18/05/2024
|
|
858497093
|
|
priyankawarkade
|
UNION BANK OF INDIA(508500)
|
|
71
|
KURAI
|
MP-37-007-024-003/86
(DHUTERA)
|
1737007024NRG25140520240136098
|
14/05/2024
|
radha
|
1737007024WL005581
|
radha
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
18/05/2024
|
|
858497093
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14227
|
14227
|
|
|
|
|
|
|
|
|
72
|
KURAI
|
MP-37-007-024-001/27
(DHUTERA)
|
1737007024NRG25140520240135620
|
14/05/2024
|
PHULBHANSA
|
1737007024WL005565
|
PHULBHANSA
|
00697
|
BKID0MG8050
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
858497093
|
|
PHULBHANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KURAI
|
MP-37-007-024-001/5-A
(DHUTERA)
|
1737007024NRG25140520240135630
|
14/05/2024
|
RAMPRASAD
|
1737007024WL005565
|
RAMPRASAD
|
00697
|
BKID0MG8050
|
678
|
678
|
Processed
|
18/05/2024
|
|
858497093
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KURAI
|
MP-37-007-024-003/123
(DHUTERA)
|
1737007024NRG25140520240136066
|
14/05/2024
|
parvati
|
1737007024WL005581
|
parvati
|
00697
|
BKID0MG8050
|
225
|
225
|
Processed
|
18/05/2024
|
|
858497093
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-024-003/128-A
(DHUTERA)
|
1737007024NRG25140520240136100
|
14/05/2024
|
MAHAVATI
|
1737007024WL005582
|
MAHAVATI
|
00697
|
BKID0MG8050
|
456
|
456
|
Processed
|
18/05/2024
|
|
858497093
|
|
MAHAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KURAI
|
MP-37-007-024-003/137-A
(DHUTERA)
|
1737007024NRG25140520240136068
|
14/05/2024
|
Manohar
|
1737007024WL005581
|
Manohar
|
00697
|
BKID0MG8050
|
675
|
675
|
Processed
|
18/05/2024
|
|
858497093
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KURAI
|
MP-37-007-024-003/138-A
(DHUTERA)
|
1737007024NRG25140520240136103
|
14/05/2024
|
GULSO BAI
|
1737007024WL005582
|
GULSO BAI
|
00697
|
BKID0MG8050
|
456
|
456
|
Processed
|
18/05/2024
|
|
858497093
|
|
GULSOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KURAI
|
MP-37-007-024-003/153
(DHUTERA)
|
1737007024NRG25140520240136076
|
14/05/2024
|
premlata
|
1737007024WL005581
|
premlata
|
00697
|
BKID0MG8050
|
675
|
675
|
Processed
|
18/05/2024
|
|
858497093
|
|
premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KURAI
|
MP-37-007-024-003/168
(DHUTERA)
|
1737007024NRG25140520240136081
|
14/05/2024
|
rajkumar
|
1737007024WL005581
|
rajkumar
|
00697
|
BKID0MG8050
|
675
|
675
|
Processed
|
18/05/2024
|
|
858497093
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KURAI
|
MP-37-007-024-003/86
(DHUTERA)
|
1737007024NRG25140520240136097
|
14/05/2024
|
sukhram
|
1737007024WL005581
|
sukhram
|
00697
|
BKID0MG8050
|
675
|
675
|
Processed
|
18/05/2024
|
|
858497093
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5645
|
5645
|
|
|
|
|
|
|
|
|
81
|
KURAI
|
MP-37-007-035-003/37-A
(PINDARI)
|
1737007060NRG25130520240133358
|
14/05/2024
|
Parmila
|
1737007060WL005490
|
Parmila
|
00697
|
BKID0MG8055
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
Parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KURAI
|
MP-37-007-035-003/56
(PINDARI)
|
1737007060NRG25130520240133370
|
14/05/2024
|
anita
|
1737007060WL005490
|
anita
|
00697
|
BKID0MG8055
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
83
|
KURAI
|
MP-37-007-035-003/42
(PINDARI)
|
1737007060NRG25130520240133363
|
14/05/2024
|
Kalavati
|
1737007060WL005490
|
Kalavati
|
00697
|
BKID0MG8067
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
Kalavati
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KURAI
|
MP-37-007-035-003/92
(PINDARI)
|
1737007060NRG25130520240133394
|
14/05/2024
|
Hariram
|
1737007060WL005490
|
Hariram
|
00697
|
BKID0MG8067
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
858497093
|
|
Hariram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
85
|
KURAI
|
MP-37-007-024-001/35
(DHUTERA)
|
1737007024NRG25140520240135626
|
14/05/2024
|
Kosaliya
|
1737007024WL005565
|
Kosaliya
|
480661
|
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
858497093
|
|
Kosaliya
|
BANK OF BARODA(606985)
|
|
86
|
KURAI
|
MP-37-007-024-001/43
(DHUTERA)
|
1737007024NRG25140520240135627
|
14/05/2024
|
ghanshyam
|
1737007024WL005565
|
ghanshyam
|
480661
|
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
858497093
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
87
|
KURAI
|
MP-37-007-024-003/13
(DHUTERA)
|
1737007024NRG25140520240136067
|
14/05/2024
|
fhulvanta
|
1737007024WL005581
|
fhulvanta
|
480661
|
|
450
|
450
|
Processed
|
18/05/2024
|
|
858497093
|
|
fhulvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KURAI
|
MP-37-007-024-003/137-A
(DHUTERA)
|
1737007024NRG25140520240136069
|
14/05/2024
|
rekha
|
1737007024WL005581
|
rekha
|
480661
|
|
675
|
675
|
Processed
|
18/05/2024
|
|
858497093
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3385
|
3385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82300
|
82300
|
|
|
|
|
|
|
|