|
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-37-007-051-002/70
(JOGIWADA)
|
1737007000NRG25240420240044711
|
24/04/2024
|
sakalbai
|
1737007WL002057
|
sakalbai
|
00045
|
BARB0SEONIX
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591757209
|
|
sakalbai
|
BANK OF BARODA(606985)
|
|
2
|
KURAI
|
MP-37-007-051-002/96
(JOGIWADA)
|
1737007000NRG25240420240044716
|
24/04/2024
|
Pancho
|
1737007WL002057
|
Pancho
|
00045
|
BARB0SEONIX
|
221
|
221
|
Processed
|
01/05/2024
|
|
591757209
|
|
Pancho
|
BANK OF BARODA(606985)
|
|
3
|
KURAI
|
MP-37-007-051-002/96
(JOGIWADA)
|
1737007000NRG25240420240044715
|
24/04/2024
|
Sevakram
|
1737007WL002057
|
Sevakram
|
00045
|
BARB0SEONIX
|
221
|
221
|
Processed
|
01/05/2024
|
|
591757209
|
|
Sevakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-035-003/26-A
(PINDARI)
|
1737007000NRG25240420240044674
|
24/04/2024
|
Ravindra
|
1737007WL002056
|
Ravindra
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
Ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-035-003/38
(PINDARI)
|
1737007000NRG25240420240044677
|
24/04/2024
|
Devchand
|
1737007WL002056
|
Devchand
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
Devchand
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-035-003/50
(PINDARI)
|
1737007000NRG25240420240044684
|
24/04/2024
|
Arvind
|
1737007WL002056
|
Arvind
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
Arvind
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-035-003/58
(PINDARI)
|
1737007000NRG25240420240044687
|
24/04/2024
|
shunita
|
1737007WL002056
|
shunita
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
shunita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-035-003/60
(PINDARI)
|
1737007000NRG25240420240044688
|
24/04/2024
|
Endu
|
1737007WL002056
|
Endu
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
Endu
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-035-003/64
(PINDARI)
|
1737007000NRG25240420240044693
|
24/04/2024
|
saywanti
|
1737007WL002056
|
saywanti
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
saywanti
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-035-003/91-A
(PINDARI)
|
1737007000NRG25240420240044702
|
24/04/2024
|
priynka
|
1737007WL002056
|
priynka
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
priynka
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-036-006/49-A
(PIPARWANI)
|
1737007000NRG25240420240044705
|
24/04/2024
|
monika
|
1737007WL002056
|
monika
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
monika
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-036-006/7-B
(PIPARWANI)
|
1737007000NRG25240420240044706
|
24/04/2024
|
Bhagwanti Bhojlal
|
1737007WL002056
|
Bhagwanti Bhojlal
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
BhagwantiBhojlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
13
|
KURAI
|
MP-37-007-035-003/11
(PINDARI)
|
1737007000NRG25240420240044670
|
24/04/2024
|
Nirmala
|
1737007WL002056
|
Nirmala
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-035-003/17-A
(PINDARI)
|
1737007000NRG25240420240044671
|
24/04/2024
|
sulochna
|
1737007WL002056
|
sulochna
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
sulochna
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-035-003/20
(PINDARI)
|
1737007000NRG25240420240044672
|
24/04/2024
|
Rani Salame
|
1737007WL002056
|
Rani Salame
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
RaniSalame
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-035-003/26-A
(PINDARI)
|
1737007000NRG25240420240044675
|
24/04/2024
|
Ranjeeta
|
1737007WL002056
|
Ranjeeta
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
Ranjeeta
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-035-003/28-A
(PINDARI)
|
1737007000NRG25240420240044676
|
24/04/2024
|
Anushya
|
1737007WL002056
|
Anushya
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
Anushya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KURAI
|
MP-37-007-035-003/44
(PINDARI)
|
1737007000NRG25240420240044678
|
24/04/2024
|
Nisha Warkade
|
1737007WL002056
|
Nisha Warkade
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
NishaWarkade
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-035-003/45
(PINDARI)
|
1737007000NRG25240420240044679
|
24/04/2024
|
Nandani
|
1737007WL002056
|
Nandani
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
Nandani
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-035-003/47
(PINDARI)
|
1737007000NRG25240420240044680
|
24/04/2024
|
Sunita
|
1737007WL002056
|
Sunita
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-035-003/49
(PINDARI)
|
1737007000NRG25240420240044682
|
24/04/2024
|
Champa
|
1737007WL002056
|
Champa
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
Champa
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-035-003/49
(PINDARI)
|
1737007000NRG25240420240044681
|
24/04/2024
|
dinesh
|
1737007WL002056
|
dinesh
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-035-003/5
(PINDARI)
|
1737007000NRG25240420240044683
|
24/04/2024
|
Shushila
|
1737007WL002056
|
Shushila
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
Shushila
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-035-003/50
(PINDARI)
|
1737007000NRG25240420240044685
|
24/04/2024
|
Champa
|
1737007WL002056
|
Champa
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
Champa
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-035-003/54-A
(PINDARI)
|
1737007000NRG25240420240044686
|
24/04/2024
|
koushal
|
1737007WL002056
|
koushal
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
koushal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-035-003/61-A
(PINDARI)
|
1737007000NRG25240420240044689
|
24/04/2024
|
kailash
|
1737007WL002056
|
kailash
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-035-003/61-A
(PINDARI)
|
1737007000NRG25240420240044690
|
24/04/2024
|
madhuri
|
1737007WL002056
|
madhuri
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KURAI
|
MP-37-007-035-003/63
(PINDARI)
|
1737007000NRG25240420240044692
|
24/04/2024
|
Kavita
|
1737007WL002056
|
Kavita
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURAI
|
MP-37-007-035-003/63
(PINDARI)
|
1737007000NRG25240420240044691
|
24/04/2024
|
rajesh
|
1737007WL002056
|
rajesh
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-035-003/64-A
(PINDARI)
|
1737007000NRG25240420240044694
|
24/04/2024
|
hironda
|
1737007WL002056
|
hironda
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
hironda
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-035-003/65
(PINDARI)
|
1737007000NRG25240420240044695
|
24/04/2024
|
Sukhlal
|
1737007WL002056
|
Sukhlal
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
Sukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-035-003/65
(PINDARI)
|
1737007000NRG25240420240044696
|
24/04/2024
|
sushila
|
1737007WL002056
|
sushila
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-035-003/68-A
(PINDARI)
|
1737007000NRG25240420240044697
|
24/04/2024
|
geeta
|
1737007WL002056
|
geeta
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-035-003/72
(PINDARI)
|
1737007000NRG25240420240044698
|
24/04/2024
|
vina
|
1737007WL002056
|
vina
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
vina
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-035-003/77
(PINDARI)
|
1737007000NRG25240420240044699
|
24/04/2024
|
Pawan
|
1737007WL002056
|
Pawan
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
Pawan
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-035-003/98
(PINDARI)
|
1737007000NRG25240420240044703
|
24/04/2024
|
sumitra
|
1737007WL002056
|
sumitra
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KURAI
|
MP-37-007-036-006/7-B
(PIPARWANI)
|
1737007000NRG25240420240044707
|
24/04/2024
|
Dipika Bhojlal Salame
|
1737007WL002056
|
Dipika Bhojlal Salame
|
00051
|
MAHB0000785
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
DipikaBhojlalSalame
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
38
|
KURAI
|
MP-37-007-035-003/79
(PINDARI)
|
1737007000NRG25240420240044700
|
24/04/2024
|
Priti
|
1737007WL002056
|
Priti
|
00089
|
CBIN0281921
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
Priti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
KURAI
|
MP-37-007-051-002/33
(JOGIWADA)
|
1737007000NRG25240420240044709
|
24/04/2024
|
Premsingh
|
1737007WL002057
|
Premsingh
|
00354
|
PUNB0049000
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591757209
|
|
Premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
KURAI
|
MP-37-007-051-002/33-A
(JOGIWADA)
|
1737007000NRG25240420240044710
|
24/04/2024
|
Choushila
|
1737007WL002057
|
Choushila
|
00415
|
SBIN0012187
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591757209
|
|
Choushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
KURAI
|
MP-37-007-035-003/91-A
(PINDARI)
|
1737007000NRG25240420240044701
|
24/04/2024
|
virendra
|
1737007WL002056
|
virendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
42
|
KURAI
|
MP-37-007-021-001/111
(PRASPANI)
|
1737007021NRG25240420240042617
|
24/04/2024
|
Bhadaram
|
1737007021WL001977
|
Bhadaram
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591757209
|
|
Bhadaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
43
|
KURAI
|
MP-37-007-021-001/119
(PRASPANI)
|
1737007021NRG25240420240042619
|
24/04/2024
|
Esvar
|
1737007021WL001977
|
Esvar
|
00697
|
BKID0MG8052
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591757209
|
|
Esvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KURAI
|
MP-37-007-021-001/137
(PRASPANI)
|
1737007021NRG25240420240042621
|
24/04/2024
|
Kanti bai
|
1737007021WL001977
|
Kanti bai
|
00697
|
BKID0MG8052
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591757209
|
|
Kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KURAI
|
MP-37-007-021-001/22
(PRASPANI)
|
1737007021NRG25240420240042622
|
24/04/2024
|
Bahadur
|
1737007021WL001977
|
Bahadur
|
00697
|
BKID0MG8052
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591757209
|
|
Bahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KURAI
|
MP-37-007-021-001/24
(PRASPANI)
|
1737007021NRG25240420240042623
|
24/04/2024
|
Savan lal
|
1737007021WL001977
|
Savan lal
|
00697
|
BKID0MG8052
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591757209
|
|
Savanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KURAI
|
MP-37-007-021-001/49
(PRASPANI)
|
1737007021NRG25240420240042624
|
24/04/2024
|
nuklal
|
1737007021WL001977
|
nuklal
|
00697
|
BKID0MG8052
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591757209
|
|
nuklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KURAI
|
MP-37-007-021-001/50
(PRASPANI)
|
1737007021NRG25240420240042625
|
24/04/2024
|
ajab
|
1737007021WL001977
|
ajab
|
00697
|
BKID0MG8052
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591757209
|
|
ajab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KURAI
|
MP-37-007-021-001/51-B
(PRASPANI)
|
1737007021NRG25240420240042626
|
24/04/2024
|
Mamta
|
1737007021WL001977
|
Mamta
|
00697
|
BKID0MG8052
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591757209
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KURAI
|
MP-37-007-021-001/56
(PRASPANI)
|
1737007021NRG25240420240042627
|
24/04/2024
|
sadaram
|
1737007021WL001977
|
sadaram
|
00697
|
BKID0MG8052
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591757209
|
|
sadaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURAI
|
MP-37-007-021-001/90
(PRASPANI)
|
1737007021NRG25240420240042628
|
24/04/2024
|
lailavati
|
1737007021WL001977
|
lailavati
|
00697
|
BKID0MG8052
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591757209
|
|
lailavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURAI
|
MP-37-007-021-001/96
(PRASPANI)
|
1737007021NRG25240420240042629
|
24/04/2024
|
kapsila
|
1737007021WL001977
|
kapsila
|
00697
|
BKID0MG8052
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591757209
|
|
kapsila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KURAI
|
MP-37-007-036-006/49-A
(PIPARWANI)
|
1737007000NRG25240420240044704
|
24/04/2024
|
Fulwnti
|
1737007WL002056
|
Fulwnti
|
00697
|
BKID0MG8052
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
Fulwnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14658
|
14658
|
|
|
|
|
|
|
|
|
54
|
KURAI
|
MP-37-007-051-002/194
(JOGIWADA)
|
1737007000NRG25240420240044708
|
24/04/2024
|
HARISINGH
|
1737007WL002057
|
HARISINGH
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591757209
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURAI
|
MP-37-007-051-002/95
(JOGIWADA)
|
1737007000NRG25240420240044714
|
24/04/2024
|
SAVITA
|
1737007WL002057
|
SAVITA
|
00697
|
BKID0MG8054
|
221
|
221
|
Processed
|
01/05/2024
|
|
591757209
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KURAI
|
MP-37-007-051-002/95
(JOGIWADA)
|
1737007000NRG25240420240044713
|
24/04/2024
|
VIBHISAN
|
1737007WL002057
|
VIBHISAN
|
00697
|
BKID0MG8054
|
221
|
221
|
Processed
|
01/05/2024
|
|
591757209
|
|
VIBHISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
57
|
KURAI
|
MP-37-007-035-003/21
(PINDARI)
|
1737007000NRG25240420240044673
|
24/04/2024
|
Phulkali
|
1737007WL002056
|
Phulkali
|
00697
|
BKID0MG8067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591757209
|
|
Phulkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
KURAI
|
MP-37-007-021-001/115
(PRASPANI)
|
1737007021NRG25240420240042618
|
24/04/2024
|
Vakhilchnd
|
1737007021WL001977
|
Vakhilchnd
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591757209
|
|
Vakhilchnd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURAI
|
MP-37-007-021-001/121-A
(PRASPANI)
|
1737007021NRG25240420240042620
|
24/04/2024
|
shivkali
|
1737007021WL001977
|
shivkali
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591757209
|
|
shivkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
60
|
KURAI
|
MP-37-007-051-002/78
(JOGIWADA)
|
1737007000NRG25240420240044712
|
24/04/2024
|
bhuri
|
1737007WL002057
|
bhuri
|
480661
|
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591757209
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80078
|
80078
|
|
|
|
|
|
|
|