|
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-37-007-010-004/50-A
(MOHGAON(SADAK))
|
1737007010NRG25110520240118024
|
11/05/2024
|
Sanjay
|
1737007010WL004945
|
Sanjay
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818321902
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-039-001/10
(CHANDARPUR)
|
1737007000NRG25100520240113552
|
11/05/2024
|
Dhanraj
|
1737007WL004807
|
Dhanraj
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
Dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KURAI
|
MP-37-007-039-001/10
(CHANDARPUR)
|
1737007000NRG25100520240113553
|
11/05/2024
|
Ranjita
|
1737007WL004807
|
Ranjita
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
Ranjita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KURAI
|
MP-37-007-039-001/15-A
(CHANDARPUR)
|
1737007000NRG25100520240113554
|
11/05/2024
|
Ramkali
|
1737007WL004807
|
Ramkali
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-039-001/17
(CHANDARPUR)
|
1737007000NRG25100520240113556
|
11/05/2024
|
Maya
|
1737007WL004807
|
Maya
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURAI
|
MP-37-007-039-001/17
(CHANDARPUR)
|
1737007000NRG25100520240113555
|
11/05/2024
|
Sanjay
|
1737007WL004807
|
Sanjay
|
00051
|
MAHB0000545
|
1320
|
1320
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KURAI
|
MP-37-007-039-001/17-A
(CHANDARPUR)
|
1737007000NRG25100520240113557
|
11/05/2024
|
Savita
|
1737007WL004807
|
Savita
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-039-001/3
(CHANDARPUR)
|
1737007000NRG25100520240113558
|
11/05/2024
|
Bhagvanti
|
1737007WL004807
|
Bhagvanti
|
00051
|
MAHB0000545
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818321902
|
|
Bhagvanti
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-039-001/36
(CHANDARPUR)
|
1737007000NRG25100520240113560
|
11/05/2024
|
jhammo bai
|
1737007WL004807
|
jhammo bai
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
jhammobai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-039-001/36
(CHANDARPUR)
|
1737007000NRG25100520240113559
|
11/05/2024
|
Ramesh
|
1737007WL004807
|
Ramesh
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-039-001/37
(CHANDARPUR)
|
1737007000NRG25100520240113561
|
11/05/2024
|
samuna
|
1737007WL004807
|
samuna
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
samuna
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-039-001/4
(CHANDARPUR)
|
1737007000NRG25100520240113563
|
11/05/2024
|
koushalya
|
1737007WL004807
|
koushalya
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
koushalya
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-039-001/4
(CHANDARPUR)
|
1737007000NRG25100520240113562
|
11/05/2024
|
raju
|
1737007WL004807
|
raju
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-039-001/42
(CHANDARPUR)
|
1737007000NRG25100520240113564
|
11/05/2024
|
Ramful bai
|
1737007WL004807
|
Ramful bai
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
Ramfulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KURAI
|
MP-37-007-039-001/5
(CHANDARPUR)
|
1737007000NRG25100520240113565
|
11/05/2024
|
shyama
|
1737007WL004807
|
shyama
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-039-001/50
(CHANDARPUR)
|
1737007000NRG25100520240113566
|
11/05/2024
|
Ammalal
|
1737007WL004807
|
Ammalal
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
Ammalal
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-039-001/50
(CHANDARPUR)
|
1737007000NRG25100520240113567
|
11/05/2024
|
Anita
|
1737007WL004807
|
Anita
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-039-001/58-A
(CHANDARPUR)
|
1737007000NRG25100520240113568
|
11/05/2024
|
Hiralal
|
1737007WL004807
|
Hiralal
|
00051
|
MAHB0000545
|
660
|
660
|
Processed
|
15/05/2024
|
|
818321902
|
|
Hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KURAI
|
MP-37-007-039-001/58-B
(CHANDARPUR)
|
1737007000NRG25100520240113569
|
11/05/2024
|
Sarita
|
1737007WL004807
|
Sarita
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-039-001/62
(CHANDARPUR)
|
1737007000NRG25100520240113570
|
11/05/2024
|
Ranjeeta
|
1737007WL004807
|
Ranjeeta
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
Ranjeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KURAI
|
MP-37-007-039-001/64-A
(CHANDARPUR)
|
1737007000NRG25100520240113571
|
11/05/2024
|
Ramkali
|
1737007WL004807
|
Ramkali
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-039-001/69
(CHANDARPUR)
|
1737007000NRG25100520240113572
|
11/05/2024
|
Geeta
|
1737007WL004807
|
Geeta
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KURAI
|
MP-37-007-039-001/79-A
(CHANDARPUR)
|
1737007000NRG25100520240113573
|
11/05/2024
|
Membati
|
1737007WL004807
|
Membati
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
Membati
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-039-001/79-A
(CHANDARPUR)
|
1737007000NRG25100520240113575
|
11/05/2024
|
Sevti
|
1737007WL004807
|
Sevti
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
Sevti
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-039-001/79-A
(CHANDARPUR)
|
1737007000NRG25100520240113574
|
11/05/2024
|
Surendra
|
1737007WL004807
|
Surendra
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
Surendra
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-039-003/21
(CHANDARPUR)
|
1737007000NRG25100520240113576
|
11/05/2024
|
BAYTRI
|
1737007WL004807
|
BAYTRI
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
BAYTRI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-039-003/21
(CHANDARPUR)
|
1737007000NRG25100520240113577
|
11/05/2024
|
Nilendra
|
1737007WL004807
|
Nilendra
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
Nilendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KURAI
|
MP-37-007-039-003/23-A
(CHANDARPUR)
|
1737007000NRG25100520240113578
|
11/05/2024
|
Dayavanti
|
1737007WL004807
|
Dayavanti
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
Dayavanti
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-039-003/3-A
(CHANDARPUR)
|
1737007000NRG25100520240113579
|
11/05/2024
|
Rekha
|
1737007WL004807
|
Rekha
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-039-003/41
(CHANDARPUR)
|
1737007000NRG25100520240113580
|
11/05/2024
|
Jaivanti
|
1737007WL004807
|
Jaivanti
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
Jaivanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KURAI
|
MP-37-007-039-003/45
(CHANDARPUR)
|
1737007000NRG25100520240113581
|
11/05/2024
|
kailash
|
1737007WL004807
|
kailash
|
00051
|
MAHB0000545
|
880
|
880
|
Processed
|
15/05/2024
|
|
818321902
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-039-003/45
(CHANDARPUR)
|
1737007000NRG25100520240113582
|
11/05/2024
|
Mangli
|
1737007WL004807
|
Mangli
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
Mangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KURAI
|
MP-37-007-039-003/49
(CHANDARPUR)
|
1737007000NRG25100520240113583
|
11/05/2024
|
dyawanti
|
1737007WL004807
|
dyawanti
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
dyawanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KURAI
|
MP-37-007-039-003/50
(CHANDARPUR)
|
1737007000NRG25100520240113584
|
11/05/2024
|
sevkali
|
1737007WL004807
|
sevkali
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
sevkali
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-039-003/56
(CHANDARPUR)
|
1737007000NRG25100520240113585
|
11/05/2024
|
sangeeta
|
1737007WL004807
|
sangeeta
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-039-003/57
(CHANDARPUR)
|
1737007000NRG25100520240113587
|
11/05/2024
|
Rajni
|
1737007WL004807
|
Rajni
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
Rajni
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-039-003/57
(CHANDARPUR)
|
1737007000NRG25100520240113586
|
11/05/2024
|
vijay
|
1737007WL004807
|
vijay
|
00051
|
MAHB0000545
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
38
|
KURAI
|
MP-37-007-006-001/10
(DARASIKHURD)
|
1737007006NRG25110520240117791
|
11/05/2024
|
manoj
|
1737007006WL004937
|
manoj
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
manoj
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KURAI
|
MP-37-007-006-001/10
(DARASIKHURD)
|
1737007000NRG25110520240119858
|
11/05/2024
|
VIJAY KUMAR
|
1737007WL005019
|
VIJAY KUMAR
|
00354
|
PUNB0268500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818321902
|
|
VIJAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KURAI
|
MP-37-007-006-001/104
(DARASIKHURD)
|
1737007006NRG25110520240117793
|
11/05/2024
|
laxmi
|
1737007006WL004937
|
laxmi
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KURAI
|
MP-37-007-006-001/104
(DARASIKHURD)
|
1737007006NRG25110520240117792
|
11/05/2024
|
RAJKUMAR
|
1737007006WL004937
|
RAJKUMAR
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KURAI
|
MP-37-007-006-001/11
(DARASIKHURD)
|
1737007006NRG25110520240117794
|
11/05/2024
|
cuakal
|
1737007006WL004937
|
cuakal
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
cuakal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KURAI
|
MP-37-007-006-001/11
(DARASIKHURD)
|
1737007006NRG25110520240117795
|
11/05/2024
|
vinay
|
1737007006WL004937
|
vinay
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
vinay
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KURAI
|
MP-37-007-006-001/11-A
(DARASIKHURD)
|
1737007006NRG25110520240117796
|
11/05/2024
|
krishnkumar
|
1737007006WL004937
|
krishnkumar
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
krishnkumar
|
UCO BANK(607066)
|
|
45
|
KURAI
|
MP-37-007-006-001/11-A
(DARASIKHURD)
|
1737007006NRG25110520240117797
|
11/05/2024
|
rameswari
|
1737007006WL004937
|
rameswari
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
rameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KURAI
|
MP-37-007-006-001/110-A
(DARASIKHURD)
|
1737007006NRG25110520240117798
|
11/05/2024
|
devendra
|
1737007006WL004937
|
devendra
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KURAI
|
MP-37-007-006-001/114
(DARASIKHURD)
|
1737007006NRG25110520240117799
|
11/05/2024
|
ashok
|
1737007006WL004937
|
ashok
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KURAI
|
MP-37-007-006-001/120-A
(DARASIKHURD)
|
1737007000NRG25110520240119860
|
11/05/2024
|
PRAFFUL
|
1737007WL005019
|
PRAFFUL
|
00354
|
PUNB0268500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818321902
|
|
PRAFFUL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KURAI
|
MP-37-007-006-001/120-A
(DARASIKHURD)
|
1737007000NRG25110520240119859
|
11/05/2024
|
Surendra
|
1737007WL005019
|
Surendra
|
00354
|
PUNB0268500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818321902
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KURAI
|
MP-37-007-006-001/122-A
(DARASIKHURD)
|
1737007000NRG25110520240119862
|
11/05/2024
|
ANIL KUMAR
|
1737007WL005019
|
ANIL KUMAR
|
00354
|
PUNB0268500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818321902
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KURAI
|
MP-37-007-006-001/122-A
(DARASIKHURD)
|
1737007000NRG25110520240119861
|
11/05/2024
|
nisha
|
1737007WL005019
|
nisha
|
00354
|
PUNB0268500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818321902
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KURAI
|
MP-37-007-006-001/122-A
(DARASIKHURD)
|
1737007000NRG25110520240119864
|
11/05/2024
|
PRADEEP KUMAR MESRAM
|
1737007WL005019
|
PRADEEP KUMAR MESRAM
|
00354
|
PUNB0268500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818321902
|
|
PRADEEPKUMARMESRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KURAI
|
MP-37-007-006-001/123-A
(DARASIKHURD)
|
1737007006NRG25110520240117800
|
11/05/2024
|
geeta
|
1737007006WL004937
|
geeta
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KURAI
|
MP-37-007-006-001/13-A
(DARASIKHURD)
|
1737007006NRG25110520240117801
|
11/05/2024
|
PARVATA BAI
|
1737007006WL004937
|
PARVATA BAI
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
PARVATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-006-001/151-A
(DARASIKHURD)
|
1737007006NRG25110520240117803
|
11/05/2024
|
AJAY KUMAR BAGHEL
|
1737007006WL004937
|
AJAY KUMAR BAGHEL
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
AJAYKUMARBAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KURAI
|
MP-37-007-006-001/151-A
(DARASIKHURD)
|
1737007006NRG25110520240117802
|
11/05/2024
|
RADHIKA BAI
|
1737007006WL004937
|
RADHIKA BAI
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
RADHIKABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KURAI
|
MP-37-007-006-001/19-B
(DARASIKHURD)
|
1737007006NRG25110520240117804
|
11/05/2024
|
shimla
|
1737007006WL004937
|
shimla
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
shimla
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KURAI
|
MP-37-007-006-001/20
(DARASIKHURD)
|
1737007006NRG25110520240117805
|
11/05/2024
|
keshkumra
|
1737007006WL004937
|
keshkumra
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
keshkumra
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KURAI
|
MP-37-007-006-001/26-A
(DARASIKHURD)
|
1737007006NRG25110520240117806
|
11/05/2024
|
santosh
|
1737007006WL004937
|
santosh
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KURAI
|
MP-37-007-006-001/27
(DARASIKHURD)
|
1737007006NRG25110520240117808
|
11/05/2024
|
ASHIH
|
1737007006WL004937
|
ASHIH
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818321902
|
|
ASHIH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KURAI
|
MP-37-007-006-001/27
(DARASIKHURD)
|
1737007006NRG25110520240117807
|
11/05/2024
|
RADHIKA BAI
|
1737007006WL004937
|
RADHIKA BAI
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
RADHIKABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KURAI
|
MP-37-007-006-001/28-A
(DARASIKHURD)
|
1737007006NRG25110520240117809
|
11/05/2024
|
BENIRAM
|
1737007006WL004937
|
BENIRAM
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
BENIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KURAI
|
MP-37-007-006-001/28-A
(DARASIKHURD)
|
1737007006NRG25110520240117811
|
11/05/2024
|
Gori shankar Thakre
|
1737007006WL004937
|
Gori shankar Thakre
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
GorishankarThakre
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KURAI
|
MP-37-007-006-001/28-A
(DARASIKHURD)
|
1737007006NRG25110520240117810
|
11/05/2024
|
KHETAN
|
1737007006WL004937
|
KHETAN
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
KHETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KURAI
|
MP-37-007-006-001/3-A
(DARASIKHURD)
|
1737007006NRG25110520240117812
|
11/05/2024
|
DEVIPRASAD
|
1737007006WL004937
|
DEVIPRASAD
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
DEVIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KURAI
|
MP-37-007-006-001/3-A
(DARASIKHURD)
|
1737007006NRG25110520240117813
|
11/05/2024
|
SIYAWATI
|
1737007006WL004937
|
SIYAWATI
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
SIYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KURAI
|
MP-37-007-006-001/31
(DARASIKHURD)
|
1737007006NRG25110520240117814
|
11/05/2024
|
Anita
|
1737007006WL004937
|
Anita
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KURAI
|
MP-37-007-006-001/31-A
(DARASIKHURD)
|
1737007000NRG25110520240119865
|
11/05/2024
|
dhrusing
|
1737007WL005019
|
dhrusing
|
00354
|
PUNB0268500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818321902
|
|
dhrusing
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KURAI
|
MP-37-007-006-001/31-A
(DARASIKHURD)
|
1737007000NRG25110520240119866
|
11/05/2024
|
vimla
|
1737007WL005019
|
vimla
|
00354
|
PUNB0268500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818321902
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KURAI
|
MP-37-007-006-001/31-B
(DARASIKHURD)
|
1737007006NRG25110520240117815
|
11/05/2024
|
tufan
|
1737007006WL004937
|
tufan
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
tufan
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KURAI
|
MP-37-007-006-001/32
(DARASIKHURD)
|
1737007000NRG25110520240119867
|
11/05/2024
|
KAVITA MESHARAM
|
1737007WL005019
|
KAVITA MESHARAM
|
00354
|
PUNB0268500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818321902
|
|
KAVITAMESHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KURAI
|
MP-37-007-006-001/32
(DARASIKHURD)
|
1737007000NRG25110520240119868
|
11/05/2024
|
PRAFULL MESHRAM
|
1737007WL005019
|
PRAFULL MESHRAM
|
00354
|
PUNB0268500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818321902
|
|
PRAFULLMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KURAI
|
MP-37-007-006-001/34
(DARASIKHURD)
|
1737007006NRG25110520240117816
|
11/05/2024
|
Koushalya bai
|
1737007006WL004937
|
Koushalya bai
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
Koushalyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KURAI
|
MP-37-007-006-001/34-A
(DARASIKHURD)
|
1737007006NRG25110520240117817
|
11/05/2024
|
manishram
|
1737007006WL004937
|
manishram
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
manishram
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KURAI
|
MP-37-007-006-001/34-A
(DARASIKHURD)
|
1737007006NRG25110520240117818
|
11/05/2024
|
SAVITA
|
1737007006WL004937
|
SAVITA
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KURAI
|
MP-37-007-006-001/34-C
(DARASIKHURD)
|
1737007006NRG25110520240117819
|
11/05/2024
|
jaiprakas
|
1737007006WL004937
|
jaiprakas
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
jaiprakas
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KURAI
|
MP-37-007-006-001/43
(DARASIKHURD)
|
1737007006NRG25110520240117821
|
11/05/2024
|
laxmiprasad
|
1737007006WL004937
|
laxmiprasad
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
laxmiprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KURAI
|
MP-37-007-006-001/43
(DARASIKHURD)
|
1737007006NRG25110520240117820
|
11/05/2024
|
sunita
|
1737007006WL004937
|
sunita
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
79
|
KURAI
|
MP-37-007-006-001/46
(DARASIKHURD)
|
1737007006NRG25110520240117822
|
11/05/2024
|
BIRSINGH
|
1737007006WL004937
|
BIRSINGH
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KURAI
|
MP-37-007-006-001/46
(DARASIKHURD)
|
1737007006NRG25110520240117823
|
11/05/2024
|
YASHWANTI
|
1737007006WL004937
|
YASHWANTI
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
YASHWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KURAI
|
MP-37-007-006-001/47
(DARASIKHURD)
|
1737007006NRG25110520240117825
|
11/05/2024
|
suakai
|
1737007006WL004937
|
suakai
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
suakai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KURAI
|
MP-37-007-006-001/47
(DARASIKHURD)
|
1737007006NRG25110520240117824
|
11/05/2024
|
sunilkumar
|
1737007006WL004937
|
sunilkumar
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
sunilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KURAI
|
MP-37-007-006-001/53-C
(DARASIKHURD)
|
1737007006NRG25110520240117826
|
11/05/2024
|
rajkumar
|
1737007006WL004937
|
rajkumar
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KURAI
|
MP-37-007-006-001/55-C
(DARASIKHURD)
|
1737007006NRG25110520240117828
|
11/05/2024
|
kirti
|
1737007006WL004937
|
kirti
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
kirti
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURAI
|
MP-37-007-006-001/55-C
(DARASIKHURD)
|
1737007006NRG25110520240117827
|
11/05/2024
|
rajeev
|
1737007006WL004937
|
rajeev
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
rajeev
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KURAI
|
MP-37-007-006-001/58-B
(DARASIKHURD)
|
1737007006NRG25110520240117829
|
11/05/2024
|
imla
|
1737007006WL004937
|
imla
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
imla
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KURAI
|
MP-37-007-006-001/58-B
(DARASIKHURD)
|
1737007006NRG25110520240117830
|
11/05/2024
|
jitendra
|
1737007006WL004937
|
jitendra
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KURAI
|
MP-37-007-006-001/6-A
(DARASIKHURD)
|
1737007006NRG25110520240117831
|
11/05/2024
|
rakesh
|
1737007006WL004937
|
rakesh
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818321902
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KURAI
|
MP-37-007-006-001/6-A
(DARASIKHURD)
|
1737007006NRG25110520240117832
|
11/05/2024
|
SUNITA RAUT
|
1737007006WL004937
|
SUNITA RAUT
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818321902
|
|
SUNITARAUT
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURAI
|
MP-37-007-006-001/63
(DARASIKHURD)
|
1737007006NRG25110520240117834
|
11/05/2024
|
rajesh
|
1737007006WL004937
|
rajesh
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KURAI
|
MP-37-007-006-001/63
(DARASIKHURD)
|
1737007006NRG25110520240117833
|
11/05/2024
|
RAMBATA
|
1737007006WL004937
|
RAMBATA
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
RAMBATA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KURAI
|
MP-37-007-006-001/65
(DARASIKHURD)
|
1737007006NRG25110520240117835
|
11/05/2024
|
RAJKUMAR
|
1737007006WL004937
|
RAJKUMAR
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KURAI
|
MP-37-007-006-001/65
(DARASIKHURD)
|
1737007006NRG25110520240117836
|
11/05/2024
|
RAMESWARI
|
1737007006WL004937
|
RAMESWARI
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
RAMESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KURAI
|
MP-37-007-006-001/69-A
(DARASIKHURD)
|
1737007006NRG25110520240117837
|
11/05/2024
|
ashok
|
1737007006WL004937
|
ashok
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KURAI
|
MP-37-007-006-001/69-C
(DARASIKHURD)
|
1737007006NRG25110520240117838
|
11/05/2024
|
laxmiprashad
|
1737007006WL004937
|
laxmiprashad
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
laxmiprashad
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KURAI
|
MP-37-007-006-001/72-A
(DARASIKHURD)
|
1737007000NRG25110520240119869
|
11/05/2024
|
SUSHMA MESHRAM
|
1737007WL005019
|
SUSHMA MESHRAM
|
00354
|
PUNB0268500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818321902
|
|
SUSHMAMESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KURAI
|
MP-37-007-006-001/86
(DARASIKHURD)
|
1737007006NRG25110520240117840
|
11/05/2024
|
nrmla
|
1737007006WL004937
|
nrmla
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
nrmla
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KURAI
|
MP-37-007-006-001/86
(DARASIKHURD)
|
1737007006NRG25110520240117839
|
11/05/2024
|
sucarna
|
1737007006WL004937
|
sucarna
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
sucarna
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KURAI
|
MP-37-007-006-001/86-B
(DARASIKHURD)
|
1737007006NRG25110520240117841
|
11/05/2024
|
kumendra
|
1737007006WL004937
|
kumendra
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
kumendra
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KURAI
|
MP-37-007-006-001/87
(DARASIKHURD)
|
1737007006NRG25110520240117842
|
11/05/2024
|
hariprasad
|
1737007006WL004937
|
hariprasad
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
hariprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KURAI
|
MP-37-007-006-001/88
(DARASIKHURD)
|
1737007006NRG25110520240117843
|
11/05/2024
|
DEVESHWARI
|
1737007006WL004937
|
DEVESHWARI
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
DEVESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KURAI
|
MP-37-007-006-001/88-A
(DARASIKHURD)
|
1737007006NRG25110520240117844
|
11/05/2024
|
ambeswari
|
1737007006WL004937
|
ambeswari
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818321902
|
|
ambeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KURAI
|
MP-37-007-006-001/89-A
(DARASIKHURD)
|
1737007000NRG25110520240119872
|
11/05/2024
|
omprakash
|
1737007WL005019
|
omprakash
|
00354
|
PUNB0268500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818321902
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KURAI
|
MP-37-007-006-001/91
(DARASIKHURD)
|
1737007006NRG25110520240117845
|
11/05/2024
|
deveswari
|
1737007006WL004937
|
deveswari
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
deveswari
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KURAI
|
MP-37-007-006-001/92-A
(DARASIKHURD)
|
1737007000NRG25110520240119873
|
11/05/2024
|
Sheela
|
1737007WL005019
|
Sheela
|
00354
|
PUNB0268500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818321902
|
|
Sheela
|
BANK OF INDIA(508505)
|
|
106
|
KURAI
|
MP-37-007-006-001/97
(DARASIKHURD)
|
1737007006NRG25110520240117846
|
11/05/2024
|
Deelip
|
1737007006WL004937
|
Deelip
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
Deelip
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KURAI
|
MP-37-007-006-001/97
(DARASIKHURD)
|
1737007000NRG25110520240119874
|
11/05/2024
|
DURGA PRASAD
|
1737007WL005019
|
DURGA PRASAD
|
00354
|
PUNB0268500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818321902
|
|
DURGAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KURAI
|
MP-37-007-006-001/97
(DARASIKHURD)
|
1737007006NRG25110520240117847
|
11/05/2024
|
sarita
|
1737007006WL004937
|
sarita
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KURAI
|
MP-37-007-006-001/98
(DARASIKHURD)
|
1737007006NRG25110520240117849
|
11/05/2024
|
meera
|
1737007006WL004937
|
meera
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KURAI
|
MP-37-007-006-001/98
(DARASIKHURD)
|
1737007006NRG25110520240117850
|
11/05/2024
|
ramesh
|
1737007006WL004937
|
ramesh
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KURAI
|
MP-37-007-006-001/98
(DARASIKHURD)
|
1737007006NRG25110520240117848
|
11/05/2024
|
SAVAN LAL
|
1737007006WL004937
|
SAVAN LAL
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
SAVANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KURAI
|
MP-37-007-006-001/99
(DARASIKHURD)
|
1737007006NRG25110520240117851
|
11/05/2024
|
laxmi
|
1737007006WL004937
|
laxmi
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KURAI
|
MP-37-007-006-002/79-A
(DARASIKHURD)
|
1737007006NRG25110520240117854
|
11/05/2024
|
devla
|
1737007006WL004937
|
devla
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
devla
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KURAI
|
MP-37-007-006-002/79-A
(DARASIKHURD)
|
1737007006NRG25110520240117853
|
11/05/2024
|
nainsing
|
1737007006WL004937
|
nainsing
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
nainsing
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KURAI
|
MP-37-007-006-002/90
(DARASIKHURD)
|
1737007000NRG25110520240119875
|
11/05/2024
|
Abhisek
|
1737007WL005019
|
Abhisek
|
00354
|
PUNB0268500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818321902
|
|
Abhisek
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KURAI
|
MP-37-007-006-002/90-A
(DARASIKHURD)
|
1737007006NRG25110520240117855
|
11/05/2024
|
bhoopenra
|
1737007006WL004937
|
bhoopenra
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
bhoopenra
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KURAI
|
MP-37-007-010-004/56
(MOHGAON(SADAK))
|
1737007010NRG25110520240118027
|
11/05/2024
|
SURENDRA UIKEY
|
1737007010WL004945
|
SURENDRA UIKEY
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818321902
|
|
SURENDRAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KURAI
|
MP-37-007-010-004/70
(MOHGAON(SADAK))
|
1737007010NRG25110520240118031
|
11/05/2024
|
Rajkumari
|
1737007010WL004945
|
Rajkumari
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818321902
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107600
|
107600
|
|
|
|
|
|
|
|
|
119
|
KURAI
|
MP-37-007-006-001/122-A
(DARASIKHURD)
|
1737007000NRG25110520240119863
|
11/05/2024
|
JINETA MESHRAM
|
1737007WL005019
|
JINETA MESHRAM
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818321902
|
|
JINETAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KURAI
|
MP-37-007-006-001/72-A
(DARASIKHURD)
|
1737007000NRG25110520240119871
|
11/05/2024
|
NITESH CHOURE
|
1737007WL005019
|
NITESH CHOURE
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818321902
|
|
NITESHCHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KURAI
|
MP-37-007-006-001/72-A
(DARASIKHURD)
|
1737007000NRG25110520240119870
|
11/05/2024
|
PUSHPA CHOURE
|
1737007WL005019
|
PUSHPA CHOURE
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818321902
|
|
PUSHPACHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KURAI
|
MP-37-007-006-001/99
(DARASIKHURD)
|
1737007006NRG25110520240117852
|
11/05/2024
|
PRANCHAL CHOUDHARY
|
1737007006WL004937
|
PRANCHAL CHOUDHARY
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818321902
|
|
PRANCHALCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
123
|
KURAI
|
MP-37-007-010-004/37
(MOHGAON(SADAK))
|
1737007010NRG25110520240118022
|
11/05/2024
|
SANDHYA
|
1737007010WL004945
|
SANDHYA
|
00697
|
BKID0MG8050
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818321902
|
|
SANDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KURAI
|
MP-37-007-010-004/50-A
(MOHGAON(SADAK))
|
1737007010NRG25110520240118023
|
11/05/2024
|
Reeta
|
1737007010WL004945
|
Reeta
|
00697
|
BKID0MG8050
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818321902
|
|
Reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KURAI
|
MP-37-007-010-004/54
(MOHGAON(SADAK))
|
1737007010NRG25110520240118025
|
11/05/2024
|
Mangalvati
|
1737007010WL004945
|
Mangalvati
|
00697
|
BKID0MG8050
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818321902
|
|
Mangalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KURAI
|
MP-37-007-010-004/56
(MOHGAON(SADAK))
|
1737007010NRG25110520240118028
|
11/05/2024
|
Babita
|
1737007010WL004945
|
Babita
|
00697
|
BKID0MG8050
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818321902
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KURAI
|
MP-37-007-010-004/56
(MOHGAON(SADAK))
|
1737007010NRG25110520240118026
|
11/05/2024
|
samma bai
|
1737007010WL004945
|
samma bai
|
00697
|
BKID0MG8050
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818321902
|
|
sammabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KURAI
|
MP-37-007-010-004/58
(MOHGAON(SADAK))
|
1737007010NRG25110520240118029
|
11/05/2024
|
JAISINGH
|
1737007010WL004945
|
JAISINGH
|
00697
|
BKID0MG8050
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818321902
|
|
JAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KURAI
|
MP-37-007-010-004/68
(MOHGAON(SADAK))
|
1737007010NRG25110520240118030
|
11/05/2024
|
Jamni bai
|
1737007010WL004945
|
Jamni bai
|
00697
|
BKID0MG8050
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818321902
|
|
Jamnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169040
|
169040
|
|
|
|
|
|
|
|