|
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-37-007-045-001/127
(RAMPURI)
|
1737007045NRG24060220241062212
|
06/02/2024
|
Lakhanlal
|
1737007045WL046039
|
Lakhanlal
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
Lakhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURAI
|
MP-37-007-045-001/127
(RAMPURI)
|
1737007045NRG24060220241062213
|
06/02/2024
|
SATYAKALI JAMUNPANE
|
1737007045WL046039
|
SATYAKALI JAMUNPANE
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
SATYAKALIJAMUNPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-045-001/112
(RAMPURI)
|
1737007045NRG24060220241062210
|
06/02/2024
|
Pratiksha
|
1737007045WL046039
|
Pratiksha
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
Pratiksha
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-045-001/112
(RAMPURI)
|
1737007045NRG24060220241062209
|
06/02/2024
|
Swarupanand
|
1737007045WL046039
|
Swarupanand
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
Swarupanand
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-045-001/131-A
(RAMPURI)
|
1737007045NRG24060220241062215
|
06/02/2024
|
Bhojvanti Bai
|
1737007045WL046039
|
Bhojvanti Bai
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
BhojvantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURAI
|
MP-37-007-045-001/131-A
(RAMPURI)
|
1737007045NRG24060220241062214
|
06/02/2024
|
Rajesh kumar
|
1737007045WL046039
|
Rajesh kumar
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
Rajeshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-045-001/143-A
(RAMPURI)
|
1737007045NRG24060220241062217
|
06/02/2024
|
GODAWARI DAHARAWAL
|
1737007045WL046039
|
GODAWARI DAHARAWAL
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
GODAWARIDAHARAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KURAI
|
MP-37-007-045-001/147
(RAMPURI)
|
1737007045NRG24060220241062218
|
06/02/2024
|
Prabhulal
|
1737007045WL046039
|
Prabhulal
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
Prabhulal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-045-001/151-A
(RAMPURI)
|
1737007045NRG24060220241062220
|
06/02/2024
|
Shrddha Daharwal
|
1737007045WL046039
|
Shrddha Daharwal
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
ShrddhaDaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-045-001/162
(RAMPURI)
|
1737007045NRG24060220241062222
|
06/02/2024
|
Dulan bai
|
1737007045WL046039
|
Dulan bai
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
Dulanbai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-045-001/162
(RAMPURI)
|
1737007045NRG24060220241062221
|
06/02/2024
|
Tekchand Nagote
|
1737007045WL046039
|
Tekchand Nagote
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
TekchandNagote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KURAI
|
MP-37-007-045-001/173-A
(RAMPURI)
|
1737007045NRG24060220241062224
|
06/02/2024
|
Ramesh Jamunpane
|
1737007045WL046039
|
Ramesh Jamunpane
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
RameshJamunpane
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-045-001/194
(RAMPURI)
|
1737007045NRG24060220241062226
|
06/02/2024
|
deepeshwari
|
1737007045WL046039
|
deepeshwari
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
deepeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURAI
|
MP-37-007-045-001/201
(RAMPURI)
|
1737007045NRG24060220241062227
|
06/02/2024
|
MAHESH
|
1737007045WL046039
|
MAHESH
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-045-001/214
(RAMPURI)
|
1737007045NRG24060220241062230
|
06/02/2024
|
DURGAPRASAD SHIV
|
1737007045WL046039
|
DURGAPRASAD SHIV
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
DURGAPRASADSHIV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-045-001/216-B
(RAMPURI)
|
1737007045NRG24060220241062232
|
06/02/2024
|
Deviprasad suhane
|
1737007045WL046039
|
Deviprasad suhane
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
Deviprasadsuhane
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-045-001/28-A
(RAMPURI)
|
1737007045NRG24060220241062234
|
06/02/2024
|
pritee banjare
|
1737007045WL046039
|
pritee banjare
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
priteebanjare
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-045-001/47
(RAMPURI)
|
1737007045NRG24060220241062235
|
06/02/2024
|
Ashok
|
1737007045WL046039
|
Ashok
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-045-001/50
(RAMPURI)
|
1737007045NRG24060220241062237
|
06/02/2024
|
Shaija bai
|
1737007045WL046039
|
Shaija bai
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
Shaijabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KURAI
|
MP-37-007-045-001/52
(RAMPURI)
|
1737007045NRG24060220241062238
|
06/02/2024
|
Gumfa Naikwar
|
1737007045WL046039
|
Gumfa Naikwar
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
GumfaNaikwar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-045-001/61-A
(RAMPURI)
|
1737007045NRG24060220241062240
|
06/02/2024
|
Pawan kumar
|
1737007045WL046039
|
Pawan kumar
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
Pawankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KURAI
|
MP-37-007-045-001/88
(RAMPURI)
|
1737007045NRG24060220241062242
|
06/02/2024
|
Praful
|
1737007045WL046039
|
Praful
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
Praful
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-045-001/92-A
(RAMPURI)
|
1737007045NRG24060220241062243
|
06/02/2024
|
Sangeeta
|
1737007045WL046039
|
Sangeeta
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
Sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-045-003/10
(RAMPURI)
|
1737007045NRG24060220241065708
|
06/02/2024
|
ashok
|
1737007045WL046148
|
ashok
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-045-003/10-C
(RAMPURI)
|
1737007045NRG24060220241065709
|
06/02/2024
|
Suresh Daharwal
|
1737007045WL046148
|
Suresh Daharwal
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
SureshDaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-045-003/10-C
(RAMPURI)
|
1737007045NRG24060220241065710
|
06/02/2024
|
Vimala
|
1737007045WL046148
|
Vimala
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KURAI
|
MP-37-007-045-003/11-B
(RAMPURI)
|
1737007045NRG24060220241065711
|
06/02/2024
|
Sureshkumar chirram
|
1737007045WL046148
|
Sureshkumar chirram
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
Sureshkumarchirram
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-045-003/11-B
(RAMPURI)
|
1737007045NRG24060220241065712
|
06/02/2024
|
SURYKANTA
|
1737007045WL046148
|
SURYKANTA
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
SURYKANTA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-045-003/24
(RAMPURI)
|
1737007045NRG24060220241065713
|
06/02/2024
|
ANITA BAI
|
1737007045WL046148
|
ANITA BAI
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
ANITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-045-003/24
(RAMPURI)
|
1737007045NRG24060220241065714
|
06/02/2024
|
NILESH
|
1737007045WL046148
|
NILESH
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
NILESH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-045-003/27-A
(RAMPURI)
|
1737007045NRG24060220241065716
|
06/02/2024
|
Rayvanti
|
1737007045WL046148
|
Rayvanti
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
Rayvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KURAI
|
MP-37-007-045-003/27-A
(RAMPURI)
|
1737007045NRG24060220241065715
|
06/02/2024
|
sukhlal
|
1737007045WL046148
|
sukhlal
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
sukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-045-003/30
(RAMPURI)
|
1737007045NRG24060220241065718
|
06/02/2024
|
Anita
|
1737007045WL046148
|
Anita
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KURAI
|
MP-37-007-045-003/30
(RAMPURI)
|
1737007045NRG24060220241065717
|
06/02/2024
|
SHYAMLAL
|
1737007045WL046148
|
SHYAMLAL
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004506617
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KURAI
|
MP-37-007-045-003/32
(RAMPURI)
|
1737007045NRG24060220241065719
|
06/02/2024
|
PANDURANG PANDRE
|
1737007045WL046148
|
PANDURANG PANDRE
|
00051
|
MAHB0000785
|
860
|
860
|
Processed
|
26/03/2024
|
|
004506617
|
|
PANDURANGPANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-045-003/33
(RAMPURI)
|
1737007045NRG24060220241065721
|
06/02/2024
|
ANITA DAHARWAL
|
1737007045WL046148
|
ANITA DAHARWAL
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
ANITADAHARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-045-003/33
(RAMPURI)
|
1737007045NRG24060220241065720
|
06/02/2024
|
RAMKUMAR
|
1737007045WL046148
|
RAMKUMAR
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
RAMKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
38
|
KURAI
|
MP-37-007-045-003/35
(RAMPURI)
|
1737007045NRG24060220241065722
|
06/02/2024
|
Ruplal Daharwal
|
1737007045WL046148
|
Ruplal Daharwal
|
00051
|
MAHB0000785
|
860
|
860
|
Processed
|
26/03/2024
|
|
004506617
|
|
RuplalDaharwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KURAI
|
MP-37-007-045-003/38
(RAMPURI)
|
1737007045NRG24060220241065723
|
06/02/2024
|
Bipatlal chirram
|
1737007045WL046148
|
Bipatlal chirram
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
Bipatlalchirram
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-045-003/39
(RAMPURI)
|
1737007045NRG24060220241065725
|
06/02/2024
|
Maya bai Daharwal
|
1737007045WL046148
|
Maya bai Daharwal
|
00051
|
MAHB0000785
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004506617
|
|
MayabaiDaharwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KURAI
|
MP-37-007-045-003/42
(RAMPURI)
|
1737007045NRG24060220241065726
|
06/02/2024
|
manoj
|
1737007045WL046148
|
manoj
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-045-003/42
(RAMPURI)
|
1737007045NRG24060220241065727
|
06/02/2024
|
Nisha bai
|
1737007045WL046148
|
Nisha bai
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
Nishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KURAI
|
MP-37-007-045-003/47
(RAMPURI)
|
1737007045NRG24060220241065728
|
06/02/2024
|
UMA BAI
|
1737007045WL046148
|
UMA BAI
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KURAI
|
MP-37-007-045-003/52
(RAMPURI)
|
1737007045NRG24060220241065729
|
06/02/2024
|
SURMILA DAHARWAL
|
1737007045WL046148
|
SURMILA DAHARWAL
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
SURMILADAHARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURAI
|
MP-37-007-045-003/54
(RAMPURI)
|
1737007045NRG24060220241065730
|
06/02/2024
|
Rajendra Jamunpane
|
1737007045WL046148
|
Rajendra Jamunpane
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
RajendraJamunpane
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURAI
|
MP-37-007-045-003/54
(RAMPURI)
|
1737007045NRG24060220241065731
|
06/02/2024
|
Saroj bai
|
1737007045WL046148
|
Saroj bai
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
Sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KURAI
|
MP-37-007-045-003/6
(RAMPURI)
|
1737007045NRG24060220241065734
|
06/02/2024
|
Jinay
|
1737007045WL046148
|
Jinay
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
Jinay
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURAI
|
MP-37-007-045-003/6
(RAMPURI)
|
1737007045NRG24060220241065732
|
06/02/2024
|
KISHNLAL
|
1737007045WL046148
|
KISHNLAL
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
KISHNLAL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURAI
|
MP-37-007-045-003/6
(RAMPURI)
|
1737007045NRG24060220241065733
|
06/02/2024
|
PRAMILA
|
1737007045WL046148
|
PRAMILA
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURAI
|
MP-37-007-045-003/7
(RAMPURI)
|
1737007045NRG24060220241065735
|
06/02/2024
|
Sampatlal
|
1737007045WL046148
|
Sampatlal
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
Sampatlal
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURAI
|
MP-37-007-045-003/8
(RAMPURI)
|
1737007045NRG24060220241065736
|
06/02/2024
|
Rayvanti
|
1737007045WL046148
|
Rayvanti
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
Rayvanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62135
|
62135
|
|
|
|
|
|
|
|
|
52
|
KURAI
|
MP-37-007-045-001/103
(RAMPURI)
|
1737007045NRG24060220241062206
|
06/02/2024
|
Fulvanti
|
1737007045WL046039
|
Fulvanti
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004506617
|
|
Fulvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KURAI
|
MP-37-007-045-001/111
(RAMPURI)
|
1737007045NRG24060220241062208
|
06/02/2024
|
Amita Daharwal
|
1737007045WL046039
|
Amita Daharwal
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004506617
|
|
AmitaDaharwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KURAI
|
MP-37-007-045-001/111
(RAMPURI)
|
1737007045NRG24060220241062207
|
06/02/2024
|
Gyaniram Daharwal
|
1737007045WL046039
|
Gyaniram Daharwal
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004506617
|
|
GyaniramDaharwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-045-001/126
(RAMPURI)
|
1737007045NRG24060220241062211
|
06/02/2024
|
Leela bai
|
1737007045WL046039
|
Leela bai
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004506617
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KURAI
|
MP-37-007-045-001/136-A
(RAMPURI)
|
1737007045NRG24060220241062216
|
06/02/2024
|
kala bai Suhane
|
1737007045WL046039
|
kala bai Suhane
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004506617
|
|
kalabaiSuhane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KURAI
|
MP-37-007-045-001/150
(RAMPURI)
|
1737007045NRG24060220241062219
|
06/02/2024
|
Somvanti bai
|
1737007045WL046039
|
Somvanti bai
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
Somvantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KURAI
|
MP-37-007-045-001/165
(RAMPURI)
|
1737007045NRG24060220241062223
|
06/02/2024
|
Sushila bai
|
1737007045WL046039
|
Sushila bai
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
Sushilabai
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
59
|
KURAI
|
MP-37-007-045-001/173-A
(RAMPURI)
|
1737007045NRG24060220241062225
|
06/02/2024
|
Janki Daharwal
|
1737007045WL046039
|
Janki Daharwal
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004506617
|
|
JankiDaharwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURAI
|
MP-37-007-045-001/201
(RAMPURI)
|
1737007045NRG24060220241062228
|
06/02/2024
|
Meena bai
|
1737007045WL046039
|
Meena bai
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004506617
|
|
Meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURAI
|
MP-37-007-045-001/209
(RAMPURI)
|
1737007045NRG24060220241062229
|
06/02/2024
|
Dhropati bai
|
1737007045WL046039
|
Dhropati bai
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
Dhropatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KURAI
|
MP-37-007-045-001/214
(RAMPURI)
|
1737007045NRG24060220241062231
|
06/02/2024
|
Pramila
|
1737007045WL046039
|
Pramila
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004506617
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KURAI
|
MP-37-007-045-001/216-B
(RAMPURI)
|
1737007045NRG24060220241062233
|
06/02/2024
|
Mina suhane
|
1737007045WL046039
|
Mina suhane
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004506617
|
|
Minasuhane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURAI
|
MP-37-007-045-001/50
(RAMPURI)
|
1737007045NRG24060220241062236
|
06/02/2024
|
Surat
|
1737007045WL046039
|
Surat
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004506617
|
|
Surat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KURAI
|
MP-37-007-045-001/60
(RAMPURI)
|
1737007045NRG24060220241062239
|
06/02/2024
|
Sarita bai
|
1737007045WL046039
|
Sarita bai
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004506617
|
|
Saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KURAI
|
MP-37-007-045-001/70
(RAMPURI)
|
1737007045NRG24060220241062241
|
06/02/2024
|
Janki bai
|
1737007045WL046039
|
Janki bai
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004506617
|
|
Jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KURAI
|
MP-37-007-045-003/38
(RAMPURI)
|
1737007045NRG24060220241065724
|
06/02/2024
|
GEETA BAI
|
1737007045WL046148
|
GEETA BAI
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004506617
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20640
|
20640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85355
|
85355
|
|
|
|
|
|
|
|