|
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-37-007-056-003/68
(THANWARJHODI)
|
1737007062NRG25110520240116379
|
11/05/2024
|
kisor Varma
|
1737007062WL004906
|
kisor Varma
|
00045
|
BARB0SEONIX
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
kisorVarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-056-003/280
(THANWARJHODI)
|
1737007062NRG25110520240116361
|
11/05/2024
|
BALLU BRAJLAL KORCHE
|
1737007062WL004906
|
BALLU BRAJLAL KORCHE
|
00051
|
MAHB0000545
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
BALLUBRAJLALKORCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KURAI
|
MP-37-007-056-003/67
(THANWARJHODI)
|
1737007062NRG25110520240116376
|
11/05/2024
|
binvati
|
1737007062WL004906
|
binvati
|
00051
|
MAHB0000545
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
binvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KURAI
|
MP-37-007-056-004/19
(THANWARJHODI)
|
1737007062NRG25110520240116400
|
11/05/2024
|
jeevan lal
|
1737007062WL004906
|
jeevan lal
|
00051
|
MAHB0000545
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
jeevanlal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-056-004/33
(THANWARJHODI)
|
1737007062NRG25110520240116419
|
11/05/2024
|
KAVITA MASRAM
|
1737007062WL004906
|
KAVITA MASRAM
|
00051
|
MAHB0000545
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
KAVITAMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
6
|
KURAI
|
MP-37-007-056-004/2-A
(THANWARJHODI)
|
1737007062NRG25110520240116402
|
11/05/2024
|
Mukesh Yadav
|
1737007062WL004906
|
Mukesh Yadav
|
00349
|
PSIB0021158
|
880
|
880
|
Processed
|
15/05/2024
|
|
818311734
|
|
MukeshYadav
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
7
|
KURAI
|
MP-37-007-056-003/11
(THANWARJHODI)
|
1737007062NRG25110520240116338
|
11/05/2024
|
Arti
|
1737007062WL004906
|
Arti
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
Arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KURAI
|
MP-37-007-056-003/111-A
(THANWARJHODI)
|
1737007062NRG25110520240116340
|
11/05/2024
|
RADHESYAM VERMA
|
1737007062WL004906
|
RADHESYAM VERMA
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
RADHESYAMVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURAI
|
MP-37-007-056-003/118
(THANWARJHODI)
|
1737007062NRG25110520240116345
|
11/05/2024
|
Devi
|
1737007062WL004906
|
Devi
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-056-003/118
(THANWARJHODI)
|
1737007062NRG25110520240116346
|
11/05/2024
|
ROHIT
|
1737007062WL004906
|
ROHIT
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KURAI
|
MP-37-007-056-003/18
(THANWARJHODI)
|
1737007062NRG25110520240116350
|
11/05/2024
|
prabhu
|
1737007062WL004906
|
prabhu
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
prabhu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KURAI
|
MP-37-007-056-003/20
(THANWARJHODI)
|
1737007062NRG25110520240116355
|
11/05/2024
|
PIRIRAAJ
|
1737007062WL004906
|
PIRIRAAJ
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
PIRIRAAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KURAI
|
MP-37-007-056-003/23
(THANWARJHODI)
|
1737007062NRG25110520240116356
|
11/05/2024
|
RANJEET
|
1737007062WL004906
|
RANJEET
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
RANJEET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KURAI
|
MP-37-007-056-003/281
(THANWARJHODI)
|
1737007062NRG25110520240116364
|
11/05/2024
|
Kuldeep vishwakarma
|
1737007062WL004906
|
Kuldeep vishwakarma
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
Kuldeepvishwakarma
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-056-003/281
(THANWARJHODI)
|
1737007062NRG25110520240116363
|
11/05/2024
|
vijiya
|
1737007062WL004906
|
vijiya
|
00354
|
PUNB0268500
|
880
|
880
|
Processed
|
15/05/2024
|
|
818311734
|
|
vijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KURAI
|
MP-37-007-056-003/36
(THANWARJHODI)
|
1737007062NRG25110520240116368
|
11/05/2024
|
Vishram
|
1737007062WL004906
|
Vishram
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
Vishram
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURAI
|
MP-37-007-056-003/59
(THANWARJHODI)
|
1737007062NRG25110520240116371
|
11/05/2024
|
NOOGIYA BAI
|
1737007062WL004906
|
NOOGIYA BAI
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
NOOGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KURAI
|
MP-37-007-056-003/64
(THANWARJHODI)
|
1737007062NRG25110520240116374
|
11/05/2024
|
NILESH
|
1737007062WL004906
|
NILESH
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
NILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURAI
|
MP-37-007-056-003/68
(THANWARJHODI)
|
1737007062NRG25110520240116378
|
11/05/2024
|
CHANDNI
|
1737007062WL004906
|
CHANDNI
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
CHANDNI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KURAI
|
MP-37-007-056-003/9
(THANWARJHODI)
|
1737007062NRG25110520240116391
|
11/05/2024
|
Subhash Tekam
|
1737007062WL004906
|
Subhash Tekam
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
SubhashTekam
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KURAI
|
MP-37-007-056-004/17
(THANWARJHODI)
|
1737007062NRG25110520240116398
|
11/05/2024
|
santosh kumar
|
1737007062WL004906
|
santosh kumar
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
santoshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KURAI
|
MP-37-007-056-004/22
(THANWARJHODI)
|
1737007062NRG25110520240116407
|
11/05/2024
|
Chandrbhan
|
1737007062WL004906
|
Chandrbhan
|
00354
|
PUNB0268500
|
880
|
880
|
Processed
|
15/05/2024
|
|
818311734
|
|
Chandrbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURAI
|
MP-37-007-056-004/22
(THANWARJHODI)
|
1737007062NRG25110520240116406
|
11/05/2024
|
Devki Uikey
|
1737007062WL004906
|
Devki Uikey
|
00354
|
PUNB0268500
|
880
|
880
|
Processed
|
15/05/2024
|
|
818311734
|
|
DevkiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KURAI
|
MP-37-007-056-004/30
(THANWARJHODI)
|
1737007062NRG25110520240116417
|
11/05/2024
|
kannulal
|
1737007062WL004906
|
kannulal
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
kannulal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KURAI
|
MP-37-007-056-004/37-A
(THANWARJHODI)
|
1737007062NRG25110520240116421
|
11/05/2024
|
Sunanda
|
1737007062WL004906
|
Sunanda
|
00354
|
PUNB0268500
|
880
|
880
|
Processed
|
15/05/2024
|
|
818311734
|
|
Sunanda
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KURAI
|
MP-37-007-056-004/8
(THANWARJHODI)
|
1737007062NRG25110520240116434
|
11/05/2024
|
santulal
|
1737007062WL004906
|
santulal
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
santulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
27
|
KURAI
|
MP-37-007-056-004/55-A
(THANWARJHODI)
|
1737007062NRG25110520240116432
|
11/05/2024
|
VINITIA VERMA
|
1737007062WL004906
|
VINITIA VERMA
|
00415
|
SBIN0000478
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
VINITIAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KURAI
|
MP-37-007-062-003/67-A
(THANWARJHODI)
|
1737007062NRG25110520240116439
|
11/05/2024
|
KAJAL
|
1737007062WL004906
|
KAJAL
|
00415
|
SBIN0000478
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
29
|
KURAI
|
MP-37-007-056-003/25-C
(THANWARJHODI)
|
1737007062NRG25110520240116357
|
11/05/2024
|
Sunil Kumar
|
1737007062WL004906
|
Sunil Kumar
|
00415
|
SBIN0030240
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
SunilKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
30
|
KURAI
|
MP-37-007-056-003/7-C
(THANWARJHODI)
|
1737007062NRG25110520240116382
|
11/05/2024
|
Aman verma
|
1737007062WL004906
|
Aman verma
|
00468
|
UBIN0541893
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
Amanverma
|
UNION BANK OF INDIA(508500)
|
|
31
|
KURAI
|
MP-37-007-056-003/71
(THANWARJHODI)
|
1737007062NRG25110520240116384
|
11/05/2024
|
rajkanya verma
|
1737007062WL004906
|
rajkanya verma
|
00468
|
UBIN0541893
|
440
|
440
|
Processed
|
15/05/2024
|
|
818311734
|
|
rajkanyaverma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
32
|
KURAI
|
MP-37-007-056-003/7-C
(THANWARJHODI)
|
1737007062NRG25110520240116380
|
11/05/2024
|
Atmaram verma
|
1737007062WL004906
|
Atmaram verma
|
00468
|
UBIN0570664
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
Atmaramverma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
33
|
KURAI
|
MP-37-007-056-003/102-B
(THANWARJHODI)
|
1737007062NRG25110520240116334
|
11/05/2024
|
kumari
|
1737007062WL004906
|
kumari
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
kumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KURAI
|
MP-37-007-056-003/11
(THANWARJHODI)
|
1737007062NRG25110520240116337
|
11/05/2024
|
naresh
|
1737007062WL004906
|
naresh
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KURAI
|
MP-37-007-056-003/117
(THANWARJHODI)
|
1737007062NRG25110520240116342
|
11/05/2024
|
Rubi verma
|
1737007062WL004906
|
Rubi verma
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
Rubiverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KURAI
|
MP-37-007-056-003/118
(THANWARJHODI)
|
1737007062NRG25110520240116344
|
11/05/2024
|
Krishna bai
|
1737007062WL004906
|
Krishna bai
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KURAI
|
MP-37-007-056-003/123
(THANWARJHODI)
|
1737007062NRG25110520240116347
|
11/05/2024
|
shila bai
|
1737007062WL004906
|
shila bai
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KURAI
|
MP-37-007-056-003/2-A
(THANWARJHODI)
|
1737007062NRG25110520240116352
|
11/05/2024
|
Mastram
|
1737007062WL004906
|
Mastram
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
Mastram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KURAI
|
MP-37-007-056-003/2-A
(THANWARJHODI)
|
1737007062NRG25110520240116353
|
11/05/2024
|
Vinita
|
1737007062WL004906
|
Vinita
|
00697
|
BKID0MG8050
|
880
|
880
|
Processed
|
15/05/2024
|
|
818311734
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KURAI
|
MP-37-007-056-003/20
(THANWARJHODI)
|
1737007062NRG25110520240116354
|
11/05/2024
|
sangeeta
|
1737007062WL004906
|
sangeeta
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KURAI
|
MP-37-007-056-003/26-A
(THANWARJHODI)
|
1737007062NRG25110520240116358
|
11/05/2024
|
krashna
|
1737007062WL004906
|
krashna
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KURAI
|
MP-37-007-056-003/26-B
(THANWARJHODI)
|
1737007062NRG25110520240116360
|
11/05/2024
|
laxmi
|
1737007062WL004906
|
laxmi
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KURAI
|
MP-37-007-056-003/26-B
(THANWARJHODI)
|
1737007062NRG25110520240116359
|
11/05/2024
|
shariph
|
1737007062WL004906
|
shariph
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
shariph
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KURAI
|
MP-37-007-056-003/280
(THANWARJHODI)
|
1737007062NRG25110520240116362
|
11/05/2024
|
varsha
|
1737007062WL004906
|
varsha
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KURAI
|
MP-37-007-056-003/283
(THANWARJHODI)
|
1737007062NRG25110520240116365
|
11/05/2024
|
Jyoti verma
|
1737007062WL004906
|
Jyoti verma
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
Jyotiverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KURAI
|
MP-37-007-056-003/36
(THANWARJHODI)
|
1737007062NRG25110520240116367
|
11/05/2024
|
minabai
|
1737007062WL004906
|
minabai
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
minabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KURAI
|
MP-37-007-056-003/48-C
(THANWARJHODI)
|
1737007062NRG25110520240116369
|
11/05/2024
|
Shakun
|
1737007062WL004906
|
Shakun
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURAI
|
MP-37-007-056-003/59
(THANWARJHODI)
|
1737007062NRG25110520240116370
|
11/05/2024
|
sambhu
|
1737007062WL004906
|
sambhu
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
sambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KURAI
|
MP-37-007-056-003/6-A
(THANWARJHODI)
|
1737007062NRG25110520240116372
|
11/05/2024
|
anita
|
1737007062WL004906
|
anita
|
00697
|
BKID0MG8050
|
220
|
220
|
Processed
|
15/05/2024
|
|
818311734
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURAI
|
MP-37-007-056-003/64
(THANWARJHODI)
|
1737007062NRG25110520240116373
|
11/05/2024
|
raghuveer verma
|
1737007062WL004906
|
raghuveer verma
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
raghuveerverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURAI
|
MP-37-007-056-003/68
(THANWARJHODI)
|
1737007062NRG25110520240116377
|
11/05/2024
|
amita
|
1737007062WL004906
|
amita
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
amita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURAI
|
MP-37-007-056-003/7-C
(THANWARJHODI)
|
1737007062NRG25110520240116381
|
11/05/2024
|
Pushpa verma
|
1737007062WL004906
|
Pushpa verma
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
Pushpaverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KURAI
|
MP-37-007-056-003/71-A
(THANWARJHODI)
|
1737007062NRG25110520240116385
|
11/05/2024
|
bramha verma
|
1737007062WL004906
|
bramha verma
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
bramhaverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KURAI
|
MP-37-007-056-003/71-A
(THANWARJHODI)
|
1737007062NRG25110520240116386
|
11/05/2024
|
uma bai
|
1737007062WL004906
|
uma bai
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-056-003/85
(THANWARJHODI)
|
1737007062NRG25110520240116389
|
11/05/2024
|
anil
|
1737007062WL004906
|
anil
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KURAI
|
MP-37-007-056-003/85
(THANWARJHODI)
|
1737007062NRG25110520240116388
|
11/05/2024
|
Basodi
|
1737007062WL004906
|
Basodi
|
00697
|
BKID0MG8050
|
660
|
660
|
Processed
|
15/05/2024
|
|
818311734
|
|
Basodi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KURAI
|
MP-37-007-056-003/9
(THANWARJHODI)
|
1737007062NRG25110520240116390
|
11/05/2024
|
sukhvati
|
1737007062WL004906
|
sukhvati
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
sukhvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KURAI
|
MP-37-007-056-003/94-A
(THANWARJHODI)
|
1737007062NRG25110520240116392
|
11/05/2024
|
parvati
|
1737007062WL004906
|
parvati
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURAI
|
MP-37-007-056-004/11
(THANWARJHODI)
|
1737007062NRG25110520240116394
|
11/05/2024
|
jamna
|
1737007062WL004906
|
jamna
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KURAI
|
MP-37-007-056-004/11
(THANWARJHODI)
|
1737007062NRG25110520240116393
|
11/05/2024
|
jayram
|
1737007062WL004906
|
jayram
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURAI
|
MP-37-007-056-004/12-A
(THANWARJHODI)
|
1737007062NRG25110520240116395
|
11/05/2024
|
bisanlal
|
1737007062WL004906
|
bisanlal
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
bisanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KURAI
|
MP-37-007-056-004/12-A
(THANWARJHODI)
|
1737007062NRG25110520240116396
|
11/05/2024
|
JAMNA
|
1737007062WL004906
|
JAMNA
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KURAI
|
MP-37-007-056-004/16-A
(THANWARJHODI)
|
1737007062NRG25110520240116397
|
11/05/2024
|
gangeshwari
|
1737007062WL004906
|
gangeshwari
|
00697
|
BKID0MG8050
|
880
|
880
|
Processed
|
15/05/2024
|
|
818311734
|
|
gangeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURAI
|
MP-37-007-056-004/17
(THANWARJHODI)
|
1737007062NRG25110520240116399
|
11/05/2024
|
sepvati
|
1737007062WL004906
|
sepvati
|
00697
|
BKID0MG8050
|
880
|
880
|
Processed
|
15/05/2024
|
|
818311734
|
|
sepvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KURAI
|
MP-37-007-056-004/2
(THANWARJHODI)
|
1737007062NRG25110520240116401
|
11/05/2024
|
sarmila
|
1737007062WL004906
|
sarmila
|
00697
|
BKID0MG8050
|
880
|
880
|
Processed
|
15/05/2024
|
|
818311734
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURAI
|
MP-37-007-056-004/2-A
(THANWARJHODI)
|
1737007062NRG25110520240116403
|
11/05/2024
|
Sangeeta Yadav
|
1737007062WL004906
|
Sangeeta Yadav
|
00697
|
BKID0MG8050
|
880
|
880
|
Processed
|
15/05/2024
|
|
818311734
|
|
SangeetaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KURAI
|
MP-37-007-056-004/22
(THANWARJHODI)
|
1737007062NRG25110520240116404
|
11/05/2024
|
chainsingh
|
1737007062WL004906
|
chainsingh
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
chainsingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
68
|
KURAI
|
MP-37-007-056-004/22
(THANWARJHODI)
|
1737007062NRG25110520240116405
|
11/05/2024
|
VIMLA
|
1737007062WL004906
|
VIMLA
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KURAI
|
MP-37-007-056-004/22-A
(THANWARJHODI)
|
1737007062NRG25110520240116408
|
11/05/2024
|
laxmi
|
1737007062WL004906
|
laxmi
|
00697
|
BKID0MG8050
|
660
|
660
|
Processed
|
15/05/2024
|
|
818311734
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KURAI
|
MP-37-007-056-004/26
(THANWARJHODI)
|
1737007062NRG25110520240116409
|
11/05/2024
|
sumervati
|
1737007062WL004906
|
sumervati
|
00697
|
BKID0MG8050
|
880
|
880
|
Processed
|
15/05/2024
|
|
818311734
|
|
sumervati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KURAI
|
MP-37-007-056-004/27
(THANWARJHODI)
|
1737007062NRG25110520240116411
|
11/05/2024
|
Babita
|
1737007062WL004906
|
Babita
|
00697
|
BKID0MG8050
|
880
|
880
|
Processed
|
15/05/2024
|
|
818311734
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KURAI
|
MP-37-007-056-004/27
(THANWARJHODI)
|
1737007062NRG25110520240116410
|
11/05/2024
|
sarupa
|
1737007062WL004906
|
sarupa
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
sarupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KURAI
|
MP-37-007-056-004/28
(THANWARJHODI)
|
1737007062NRG25110520240116412
|
11/05/2024
|
raju
|
1737007062WL004906
|
raju
|
00697
|
BKID0MG8050
|
880
|
880
|
Processed
|
15/05/2024
|
|
818311734
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KURAI
|
MP-37-007-056-004/28
(THANWARJHODI)
|
1737007062NRG25110520240116413
|
11/05/2024
|
siyahi
|
1737007062WL004906
|
siyahi
|
00697
|
BKID0MG8050
|
880
|
880
|
Processed
|
15/05/2024
|
|
818311734
|
|
siyahi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-056-004/28-A
(THANWARJHODI)
|
1737007062NRG25110520240116414
|
11/05/2024
|
premlal
|
1737007062WL004906
|
premlal
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KURAI
|
MP-37-007-056-004/29-A
(THANWARJHODI)
|
1737007062NRG25110520240116415
|
11/05/2024
|
basant
|
1737007062WL004906
|
basant
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KURAI
|
MP-37-007-056-004/29-A
(THANWARJHODI)
|
1737007062NRG25110520240116416
|
11/05/2024
|
krishna
|
1737007062WL004906
|
krishna
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KURAI
|
MP-37-007-056-004/30
(THANWARJHODI)
|
1737007062NRG25110520240116418
|
11/05/2024
|
nirasha bai
|
1737007062WL004906
|
nirasha bai
|
00697
|
BKID0MG8050
|
660
|
660
|
Processed
|
15/05/2024
|
|
818311734
|
|
nirashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KURAI
|
MP-37-007-056-004/37-A
(THANWARJHODI)
|
1737007062NRG25110520240116420
|
11/05/2024
|
kalpana
|
1737007062WL004906
|
kalpana
|
00697
|
BKID0MG8050
|
880
|
880
|
Processed
|
15/05/2024
|
|
818311734
|
|
kalpana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KURAI
|
MP-37-007-056-004/4
(THANWARJHODI)
|
1737007062NRG25110520240116422
|
11/05/2024
|
syamlal
|
1737007062WL004906
|
syamlal
|
00697
|
BKID0MG8050
|
880
|
880
|
Processed
|
15/05/2024
|
|
818311734
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KURAI
|
MP-37-007-056-004/4
(THANWARJHODI)
|
1737007062NRG25110520240116423
|
11/05/2024
|
VEENITA
|
1737007062WL004906
|
VEENITA
|
00697
|
BKID0MG8050
|
440
|
440
|
Processed
|
15/05/2024
|
|
818311734
|
|
VEENITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KURAI
|
MP-37-007-056-004/41
(THANWARJHODI)
|
1737007062NRG25110520240116424
|
11/05/2024
|
faglal
|
1737007062WL004906
|
faglal
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
faglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KURAI
|
MP-37-007-056-004/46
(THANWARJHODI)
|
1737007062NRG25110520240116426
|
11/05/2024
|
Anita Marskole
|
1737007062WL004906
|
Anita Marskole
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
AnitaMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KURAI
|
MP-37-007-056-004/46
(THANWARJHODI)
|
1737007062NRG25110520240116425
|
11/05/2024
|
sukdhaniya
|
1737007062WL004906
|
sukdhaniya
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
sukdhaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KURAI
|
MP-37-007-056-004/49-A
(THANWARJHODI)
|
1737007062NRG25110520240116427
|
11/05/2024
|
TULSA
|
1737007062WL004906
|
TULSA
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
TULSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KURAI
|
MP-37-007-056-004/49-B
(THANWARJHODI)
|
1737007062NRG25110520240116429
|
11/05/2024
|
emla
|
1737007062WL004906
|
emla
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
emla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KURAI
|
MP-37-007-056-004/49-B
(THANWARJHODI)
|
1737007062NRG25110520240116428
|
11/05/2024
|
rajkumar
|
1737007062WL004906
|
rajkumar
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KURAI
|
MP-37-007-056-004/55
(THANWARJHODI)
|
1737007062NRG25110520240116430
|
11/05/2024
|
shivwati
|
1737007062WL004906
|
shivwati
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
shivwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KURAI
|
MP-37-007-056-004/61
(THANWARJHODI)
|
1737007062NRG25110520240116433
|
11/05/2024
|
laxmi bai
|
1737007062WL004906
|
laxmi bai
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KURAI
|
MP-37-007-056-004/8
(THANWARJHODI)
|
1737007062NRG25110520240116435
|
11/05/2024
|
duruplal
|
1737007062WL004906
|
duruplal
|
00697
|
BKID0MG8050
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
duruplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KURAI
|
MP-37-007-056-004/9
(THANWARJHODI)
|
1737007062NRG25110520240116437
|
11/05/2024
|
shivkumari
|
1737007062WL004906
|
shivkumari
|
00697
|
BKID0MG8050
|
880
|
880
|
Processed
|
15/05/2024
|
|
818311734
|
|
shivkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
92
|
KURAI
|
MP-37-007-056-003/10
(THANWARJHODI)
|
1737007062NRG25110520240116333
|
11/05/2024
|
SARITA
|
1737007062WL004906
|
SARITA
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
15/05/2024
|
|
818311734
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURAI
|
MP-37-007-056-003/105
(THANWARJHODI)
|
1737007062NRG25110520240116335
|
11/05/2024
|
Shivprasad
|
1737007062WL004906
|
Shivprasad
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
Shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KURAI
|
MP-37-007-056-003/105-A
(THANWARJHODI)
|
1737007062NRG25110520240116336
|
11/05/2024
|
Ramprasad
|
1737007062WL004906
|
Ramprasad
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
95
|
KURAI
|
MP-37-007-056-003/110
(THANWARJHODI)
|
1737007062NRG25110520240116339
|
11/05/2024
|
Mukesh Kumar
|
1737007062WL004906
|
Mukesh Kumar
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
MukeshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KURAI
|
MP-37-007-056-003/117
(THANWARJHODI)
|
1737007062NRG25110520240116341
|
11/05/2024
|
BUDDHULAL VERMA
|
1737007062WL004906
|
BUDDHULAL VERMA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
BUDDHULALVERMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KURAI
|
MP-37-007-056-003/117-A
(THANWARJHODI)
|
1737007062NRG25110520240116343
|
11/05/2024
|
lAXMICHAND
|
1737007062WL004906
|
lAXMICHAND
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
lAXMICHAND
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
98
|
KURAI
|
MP-37-007-056-003/16-A
(THANWARJHODI)
|
1737007062NRG25110520240116348
|
11/05/2024
|
Aklesh
|
1737007062WL004906
|
Aklesh
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
Aklesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KURAI
|
MP-37-007-056-003/16-A
(THANWARJHODI)
|
1737007062NRG25110520240116349
|
11/05/2024
|
SONVATI VERMA
|
1737007062WL004906
|
SONVATI VERMA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
SONVATIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KURAI
|
MP-37-007-056-003/2
(THANWARJHODI)
|
1737007062NRG25110520240116351
|
11/05/2024
|
Abhay
|
1737007062WL004906
|
Abhay
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
Abhay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KURAI
|
MP-37-007-056-003/32
(THANWARJHODI)
|
1737007062NRG25110520240116366
|
11/05/2024
|
PRMILA
|
1737007062WL004906
|
PRMILA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
PRMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KURAI
|
MP-37-007-056-003/67
(THANWARJHODI)
|
1737007062NRG25110520240116375
|
11/05/2024
|
Chhabbelal
|
1737007062WL004906
|
Chhabbelal
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
Chhabbelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KURAI
|
MP-37-007-056-003/71
(THANWARJHODI)
|
1737007062NRG25110520240116383
|
11/05/2024
|
SIYAVATI BAI
|
1737007062WL004906
|
SIYAVATI BAI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
SIYAVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KURAI
|
MP-37-007-056-003/78
(THANWARJHODI)
|
1737007062NRG25110520240116387
|
11/05/2024
|
HARVANSH
|
1737007062WL004906
|
HARVANSH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
HARVANSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KURAI
|
MP-37-007-056-004/55
(THANWARJHODI)
|
1737007062NRG25110520240116431
|
11/05/2024
|
LILAVATI
|
1737007062WL004906
|
LILAVATI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
LILAVATI
|
UNION BANK OF INDIA(508500)
|
|
106
|
KURAI
|
MP-37-007-056-004/9
(THANWARJHODI)
|
1737007062NRG25110520240116436
|
11/05/2024
|
KOUSHALYA
|
1737007062WL004906
|
KOUSHALYA
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
15/05/2024
|
|
818311734
|
|
KOUSHALYA
|
INDIAN BANK(607105)
|
|
107
|
KURAI
|
MP-37-007-062-003/67-A
(THANWARJHODI)
|
1737007062NRG25110520240116438
|
11/05/2024
|
VEERSINGH
|
1737007062WL004906
|
VEERSINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818311734
|
|
VEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110000
|
110000
|
|
|
|
|
|
|
|