|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KURAI
|
MP-37-007-024-001/20
(DHUTERA)
|
1737007000NRG24060220241063938
|
06/02/2024
|
mahesh
|
1737007WL046094
|
mahesh
|
00045
|
BARB0SEONIX
|
597
|
597
|
Processed
|
26/03/2024
|
|
004510053
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
2
|
KURAI
|
MP-37-007-024-001/25
(DHUTERA)
|
1737007000NRG24060220241063939
|
06/02/2024
|
sitavanti
|
1737007WL046094
|
sitavanti
|
00045
|
BARB0SEONIX
|
597
|
597
|
Processed
|
26/03/2024
|
|
004510053
|
|
sitavanti
|
BANK OF BARODA(606985)
|
|
3
|
KURAI
|
MP-37-007-024-003/103-A
(DHUTERA)
|
1737007000NRG24060220241063945
|
06/02/2024
|
sarasvati
|
1737007WL046094
|
sarasvati
|
00045
|
BARB0SEONIX
|
597
|
597
|
Processed
|
26/03/2024
|
|
004510053
|
|
sarasvati
|
BANK OF BARODA(606985)
|
|
4
|
KURAI
|
MP-37-007-024-003/113
(DHUTERA)
|
1737007000NRG24060220241063947
|
06/02/2024
|
sunil
|
1737007WL046094
|
sunil
|
00045
|
BARB0SEONIX
|
398
|
398
|
Processed
|
26/03/2024
|
|
004510053
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KURAI
|
MP-37-007-024-003/12
(DHUTERA)
|
1737007000NRG24060220241063950
|
06/02/2024
|
jamana
|
1737007WL046094
|
jamana
|
00045
|
BARB0SEONIX
|
796
|
796
|
Processed
|
26/03/2024
|
|
004510053
|
|
jamana
|
BANK OF BARODA(606985)
|
|
6
|
KURAI
|
MP-37-007-024-003/14
(DHUTERA)
|
1737007000NRG24060220241063957
|
06/02/2024
|
krishna
|
1737007WL046094
|
krishna
|
00045
|
BARB0SEONIX
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
krishna
|
BANK OF BARODA(606985)
|
|
7
|
KURAI
|
MP-37-007-024-003/140
(DHUTERA)
|
1737007000NRG24060220241063958
|
06/02/2024
|
rajo
|
1737007WL046094
|
rajo
|
00045
|
BARB0SEONIX
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
rajo
|
BANK OF BARODA(606985)
|
|
8
|
KURAI
|
MP-37-007-024-003/15
(DHUTERA)
|
1737007000NRG24060220241063966
|
06/02/2024
|
sankrati
|
1737007WL046094
|
sankrati
|
00045
|
BARB0SEONIX
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
sankrati
|
BANK OF BARODA(606985)
|
|
9
|
KURAI
|
MP-37-007-024-003/154
(DHUTERA)
|
1737007000NRG24060220241063969
|
06/02/2024
|
billo
|
1737007WL046094
|
billo
|
00045
|
BARB0SEONIX
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
billo
|
BANK OF BARODA(606985)
|
|
10
|
KURAI
|
MP-37-007-024-003/16
(DHUTERA)
|
1737007000NRG24060220241063972
|
06/02/2024
|
rambati
|
1737007WL046094
|
rambati
|
00045
|
BARB0SEONIX
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
rambati
|
BANK OF BARODA(606985)
|
|
11
|
KURAI
|
MP-37-007-024-003/162
(DHUTERA)
|
1737007000NRG24060220241063973
|
06/02/2024
|
suneeta
|
1737007WL046094
|
suneeta
|
00045
|
BARB0SEONIX
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
12
|
KURAI
|
MP-37-007-024-003/166-A
(DHUTERA)
|
1737007000NRG24060220241063974
|
06/02/2024
|
Pushpa
|
1737007WL046094
|
Pushpa
|
00045
|
BARB0SEONIX
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
13
|
KURAI
|
MP-37-007-024-003/167
(DHUTERA)
|
1737007000NRG24060220241063976
|
06/02/2024
|
Laxmi
|
1737007WL046094
|
Laxmi
|
00045
|
BARB0SEONIX
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
14
|
KURAI
|
MP-37-007-024-003/174
(DHUTERA)
|
1737007000NRG24060220241063981
|
06/02/2024
|
Ramkumari kakodiya
|
1737007WL046094
|
Ramkumari kakodiya
|
00045
|
BARB0SEONIX
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
Ramkumarikakodiya
|
BANK OF INDIA(508505)
|
|
15
|
KURAI
|
MP-37-007-024-003/174
(DHUTERA)
|
1737007000NRG24060220241063980
|
06/02/2024
|
Sukhdas
|
1737007WL046094
|
Sukhdas
|
00045
|
BARB0SEONIX
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
Sukhdas
|
BANK OF BARODA(606985)
|
|
16
|
KURAI
|
MP-37-007-024-003/37
(DHUTERA)
|
1737007000NRG24060220241063991
|
06/02/2024
|
lalbati
|
1737007WL046094
|
lalbati
|
00045
|
BARB0SEONIX
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
lalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KURAI
|
MP-37-007-024-003/42
(DHUTERA)
|
1737007000NRG24060220241063994
|
06/02/2024
|
kajli
|
1737007WL046094
|
kajli
|
00045
|
BARB0SEONIX
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
kajli
|
BANK OF BARODA(606985)
|
|
18
|
KURAI
|
MP-37-007-024-003/48
(DHUTERA)
|
1737007000NRG24060220241063997
|
06/02/2024
|
rekha
|
1737007WL046094
|
rekha
|
00045
|
BARB0SEONIX
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
rekha
|
BANK OF BARODA(606985)
|
|
19
|
KURAI
|
MP-37-007-024-003/48-A
(DHUTERA)
|
1737007000NRG24060220241063999
|
06/02/2024
|
sarla
|
1737007WL046094
|
sarla
|
00045
|
BARB0SEONIX
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
sarla
|
BANK OF BARODA(606985)
|
|
20
|
KURAI
|
MP-37-007-024-003/55
(DHUTERA)
|
1737007000NRG24060220241064000
|
06/02/2024
|
geeta
|
1737007WL046094
|
geeta
|
00045
|
BARB0SEONIX
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
geeta
|
BANK OF BARODA(606985)
|
|
21
|
KURAI
|
MP-37-007-024-003/68
(DHUTERA)
|
1737007000NRG24060220241064003
|
06/02/2024
|
shanta
|
1737007WL046094
|
shanta
|
00045
|
BARB0SEONIX
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
shanta
|
BANK OF BARODA(606985)
|
|
22
|
KURAI
|
MP-37-007-024-003/71
(DHUTERA)
|
1737007000NRG24060220241064004
|
06/02/2024
|
sangeeta
|
1737007WL046094
|
sangeeta
|
00045
|
BARB0SEONIX
|
597
|
597
|
Processed
|
26/03/2024
|
|
004510053
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
23
|
KURAI
|
MP-37-007-024-003/83
(DHUTERA)
|
1737007000NRG24060220241064015
|
06/02/2024
|
annobai
|
1737007WL046094
|
annobai
|
00045
|
BARB0SEONIX
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
annobai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20497
|
20497
|
|
|
|
|
|
|
|
|
24
|
KURAI
|
MP-37-007-024-003/74-A
(DHUTERA)
|
1737007000NRG24060220241064005
|
06/02/2024
|
Chhayavati
|
1737007WL046094
|
Chhayavati
|
00051
|
MAHB0000421
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
Chhayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
25
|
KURAI
|
MP-37-007-024-003/108
(DHUTERA)
|
1737007000NRG24060220241063946
|
06/02/2024
|
Vandana
|
1737007WL046094
|
Vandana
|
00051
|
MAHB0000545
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
Vandana
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-024-003/126-B
(DHUTERA)
|
1737007000NRG24060220241063954
|
06/02/2024
|
santosi
|
1737007WL046094
|
santosi
|
00051
|
MAHB0000545
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
santosi
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-024-003/90
(DHUTERA)
|
1737007000NRG24060220241064020
|
06/02/2024
|
kamla
|
1737007WL046094
|
kamla
|
00051
|
MAHB0000545
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
28
|
KURAI
|
MP-37-007-024-003/175
(DHUTERA)
|
1737007000NRG24060220241063983
|
06/02/2024
|
BHAGWATI DHURVE
|
1737007WL046094
|
BHAGWATI DHURVE
|
00078
|
CNRB0017888
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
BHAGWATIDHURVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
29
|
KURAI
|
MP-37-007-024-003/77
(DHUTERA)
|
1737007000NRG24060220241064007
|
06/02/2024
|
PREETI UIKEY
|
1737007WL046094
|
PREETI UIKEY
|
00177
|
IOBA0002959
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
PREETIUIKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
30
|
KURAI
|
MP-37-007-024-003/149
(DHUTERA)
|
1737007000NRG24060220241063964
|
06/02/2024
|
balakram
|
1737007WL046094
|
balakram
|
00354
|
PUNB0268500
|
597
|
597
|
Processed
|
26/03/2024
|
|
004510053
|
|
balakram
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KURAI
|
MP-37-007-024-003/157
(DHUTERA)
|
1737007000NRG24060220241063971
|
06/02/2024
|
klabati
|
1737007WL046094
|
klabati
|
00354
|
PUNB0268500
|
597
|
597
|
Processed
|
26/03/2024
|
|
004510053
|
|
klabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KURAI
|
MP-37-007-024-003/173
(DHUTERA)
|
1737007000NRG24060220241063979
|
06/02/2024
|
Mangalbati bhalavi
|
1737007WL046094
|
Mangalbati bhalavi
|
00354
|
PUNB0268500
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
Mangalbatibhalavi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
33
|
KURAI
|
MP-37-007-024-003/126-A
(DHUTERA)
|
1737007000NRG24060220241063953
|
06/02/2024
|
rajeev
|
1737007WL046094
|
rajeev
|
00415
|
SBIN0000478
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
34
|
KURAI
|
MP-37-007-024-002/77
(DHUTERA)
|
1737007000NRG24060220241063943
|
06/02/2024
|
Kanchani
|
1737007WL046094
|
Kanchani
|
00415
|
SBIN0012187
|
597
|
597
|
Processed
|
26/03/2024
|
|
004510053
|
|
Kanchani
|
UCO BANK(607066)
|
|
35
|
KURAI
|
MP-37-007-024-003/36
(DHUTERA)
|
1737007000NRG24060220241063990
|
06/02/2024
|
sati
|
1737007WL046094
|
sati
|
00415
|
SBIN0012187
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
sati
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURAI
|
MP-37-007-024-003/37
(DHUTERA)
|
1737007000NRG24060220241063992
|
06/02/2024
|
arun
|
1737007WL046094
|
arun
|
00415
|
SBIN0012187
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
37
|
KURAI
|
MP-37-007-024-003/145
(DHUTERA)
|
1737007000NRG24060220241063961
|
06/02/2024
|
GAYTRI
|
1737007WL046094
|
GAYTRI
|
00468
|
UBIN0541893
|
796
|
796
|
Processed
|
26/03/2024
|
|
004510053
|
|
GAYTRI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KURAI
|
MP-37-007-024-003/175
(DHUTERA)
|
1737007000NRG24060220241063982
|
06/02/2024
|
JAGDISH DHURVE
|
1737007WL046094
|
JAGDISH DHURVE
|
00468
|
UBIN0541893
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
JAGDISHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KURAI
|
MP-37-007-024-003/8
(DHUTERA)
|
1737007000NRG24060220241064012
|
06/02/2024
|
maina
|
1737007WL046094
|
maina
|
00468
|
UBIN0541893
|
597
|
597
|
Processed
|
26/03/2024
|
|
004510053
|
|
maina
|
UNION BANK OF INDIA(508500)
|
|
40
|
KURAI
|
MP-37-007-024-003/81
(DHUTERA)
|
1737007000NRG24060220241064014
|
06/02/2024
|
aasha
|
1737007WL046094
|
aasha
|
00468
|
UBIN0541893
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
aasha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3383
|
3383
|
|
|
|
|
|
|
|
|
41
|
KURAI
|
MP-37-007-024-003/85
(DHUTERA)
|
1737007000NRG24060220241064016
|
06/02/2024
|
arbind dhurve
|
1737007WL046094
|
arbind dhurve
|
00468
|
UBIN0919462
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
arbinddhurve
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
42
|
KURAI
|
MP-37-007-024-002/111
(DHUTERA)
|
1737007000NRG24060220241063940
|
06/02/2024
|
parvati
|
1737007WL046094
|
parvati
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
26/03/2024
|
|
004510053
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KURAI
|
MP-37-007-024-002/169
(DHUTERA)
|
1737007000NRG24060220241063942
|
06/02/2024
|
devisingh
|
1737007WL046094
|
devisingh
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
26/03/2024
|
|
004510053
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KURAI
|
MP-37-007-024-003/168
(DHUTERA)
|
1737007000NRG24060220241063977
|
06/02/2024
|
premila
|
1737007WL046094
|
premila
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
premila
|
BANK OF BARODA(606985)
|
|
45
|
KURAI
|
MP-37-007-024-003/170
(DHUTERA)
|
1737007000NRG24060220241063978
|
06/02/2024
|
Sarita
|
1737007WL046094
|
Sarita
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KURAI
|
MP-37-007-024-003/48-A
(DHUTERA)
|
1737007000NRG24060220241063998
|
06/02/2024
|
shivcharan kumre
|
1737007WL046094
|
shivcharan kumre
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
shivcharankumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KURAI
|
MP-37-007-024-003/60
(DHUTERA)
|
1737007000NRG24060220241064002
|
06/02/2024
|
yashoda korche
|
1737007WL046094
|
yashoda korche
|
00691
|
IPOS0000001
|
398
|
398
|
Processed
|
26/03/2024
|
|
004510053
|
|
yashodakorche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KURAI
|
MP-37-007-024-003/78
(DHUTERA)
|
1737007000NRG24060220241064008
|
06/02/2024
|
Divanvati
|
1737007WL046094
|
Divanvati
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
26/03/2024
|
|
004510053
|
|
Divanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KURAI
|
MP-37-007-024-003/78
(DHUTERA)
|
1737007000NRG24060220241064009
|
06/02/2024
|
Usha warkade
|
1737007WL046094
|
Usha warkade
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
Ushawarkade
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURAI
|
MP-37-007-024-003/79
(DHUTERA)
|
1737007000NRG24060220241064010
|
06/02/2024
|
Gomti uikey
|
1737007WL046094
|
Gomti uikey
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
Gomtiuikey
|
BANK OF BARODA(606985)
|
|
51
|
KURAI
|
MP-37-007-024-003/80
(DHUTERA)
|
1737007000NRG24060220241064013
|
06/02/2024
|
MALDHARA
|
1737007WL046094
|
MALDHARA
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
26/03/2024
|
|
004510053
|
|
MALDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KURAI
|
MP-37-007-024-003/86
(DHUTERA)
|
1737007000NRG24060220241064019
|
06/02/2024
|
radha
|
1737007WL046094
|
radha
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KURAI
|
MP-37-007-024-003/96
(DHUTERA)
|
1737007000NRG24060220241064022
|
06/02/2024
|
Sumro Bai warkade
|
1737007WL046094
|
Sumro Bai warkade
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
SumroBaiwarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9950
|
9950
|
|
|
|
|
|
|
|
|
54
|
KURAI
|
MP-37-007-024-003/114
(DHUTERA)
|
1737007000NRG24060220241063948
|
06/02/2024
|
shirimati
|
1737007WL046094
|
shirimati
|
00697
|
BKID0MG8050
|
796
|
796
|
Processed
|
26/03/2024
|
|
004510053
|
|
shirimati
|
BANK OF BARODA(606985)
|
|
55
|
KURAI
|
MP-37-007-024-003/115
(DHUTERA)
|
1737007000NRG24060220241063949
|
06/02/2024
|
gulmasiya
|
1737007WL046094
|
gulmasiya
|
00697
|
BKID0MG8050
|
796
|
796
|
Processed
|
27/03/2024
|
|
004510053
|
|
gulmasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KURAI
|
MP-37-007-024-003/123
(DHUTERA)
|
1737007000NRG24060220241063951
|
06/02/2024
|
parvati
|
1737007WL046094
|
parvati
|
00697
|
BKID0MG8050
|
995
|
995
|
Processed
|
27/03/2024
|
|
004510053
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KURAI
|
MP-37-007-024-003/123
(DHUTERA)
|
1737007000NRG24060220241063952
|
06/02/2024
|
sangeeta
|
1737007WL046094
|
sangeeta
|
00697
|
BKID0MG8050
|
995
|
995
|
Processed
|
27/03/2024
|
|
004510053
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KURAI
|
MP-37-007-024-003/128-A
(DHUTERA)
|
1737007024NRG24050220241060407
|
06/02/2024
|
MANSINGH
|
1737007024WL045974
|
MANSINGH
|
00697
|
BKID0MG8050
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004510053
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURAI
|
MP-37-007-024-003/143
(DHUTERA)
|
1737007000NRG24060220241063959
|
06/02/2024
|
sunil
|
1737007WL046094
|
sunil
|
00697
|
BKID0MG8050
|
597
|
597
|
Processed
|
26/03/2024
|
|
004510053
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KURAI
|
MP-37-007-024-003/153
(DHUTERA)
|
1737007000NRG24060220241063968
|
06/02/2024
|
premlata
|
1737007WL046094
|
premlata
|
00697
|
BKID0MG8050
|
995
|
995
|
Processed
|
27/03/2024
|
|
004510053
|
|
premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURAI
|
MP-37-007-024-003/155
(DHUTERA)
|
1737007000NRG24060220241063970
|
06/02/2024
|
jaisheela
|
1737007WL046094
|
jaisheela
|
00697
|
BKID0MG8050
|
199
|
199
|
Processed
|
27/03/2024
|
|
004510053
|
|
jaisheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KURAI
|
MP-37-007-024-003/167
(DHUTERA)
|
1737007000NRG24060220241063975
|
06/02/2024
|
SACHINDRA
|
1737007WL046094
|
SACHINDRA
|
00697
|
BKID0MG8050
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
SACHINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KURAI
|
MP-37-007-024-003/2-A
(DHUTERA)
|
1737007000NRG24060220241063984
|
06/02/2024
|
Sulab
|
1737007WL046094
|
Sulab
|
00697
|
BKID0MG8050
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
Sulab
|
IDBI BANK(607095)
|
|
64
|
KURAI
|
MP-37-007-024-003/21
(DHUTERA)
|
1737007000NRG24060220241063985
|
06/02/2024
|
sehto
|
1737007WL046094
|
sehto
|
00697
|
BKID0MG8050
|
995
|
995
|
Processed
|
27/03/2024
|
|
004510053
|
|
sehto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KURAI
|
MP-37-007-024-003/22
(DHUTERA)
|
1737007000NRG24060220241063986
|
06/02/2024
|
Devlal
|
1737007WL046094
|
Devlal
|
00697
|
BKID0MG8050
|
398
|
398
|
Processed
|
26/03/2024
|
|
004510053
|
|
Devlal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KURAI
|
MP-37-007-024-003/33
(DHUTERA)
|
1737007000NRG24060220241063988
|
06/02/2024
|
Birajo bai
|
1737007WL046094
|
Birajo bai
|
00697
|
BKID0MG8050
|
995
|
995
|
Processed
|
27/03/2024
|
|
004510053
|
|
Birajobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KURAI
|
MP-37-007-024-003/42
(DHUTERA)
|
1737007000NRG24060220241063993
|
06/02/2024
|
Seetaram
|
1737007WL046094
|
Seetaram
|
00697
|
BKID0MG8050
|
995
|
995
|
Processed
|
27/03/2024
|
|
004510053
|
|
Seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KURAI
|
MP-37-007-024-003/60
(DHUTERA)
|
1737007000NRG24060220241064001
|
06/02/2024
|
rukhobai
|
1737007WL046094
|
rukhobai
|
00697
|
BKID0MG8050
|
796
|
796
|
Processed
|
27/03/2024
|
|
004510053
|
|
rukhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KURAI
|
MP-37-007-024-003/71
(DHUTERA)
|
1737007024NRG24050220241060408
|
06/02/2024
|
Suraj
|
1737007024WL045975
|
Suraj
|
00697
|
BKID0MG8050
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004510053
|
|
Suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KURAI
|
MP-37-007-024-003/74-A
(DHUTERA)
|
1737007000NRG24060220241064006
|
06/02/2024
|
Meena warkade
|
1737007WL046094
|
Meena warkade
|
00697
|
BKID0MG8050
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
Meenawarkade
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURAI
|
MP-37-007-024-003/86
(DHUTERA)
|
1737007000NRG24060220241064018
|
06/02/2024
|
sukhram
|
1737007WL046094
|
sukhram
|
00697
|
BKID0MG8050
|
995
|
995
|
Processed
|
27/03/2024
|
|
004510053
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KURAI
|
MP-37-007-024-003/93
(DHUTERA)
|
1737007000NRG24060220241064021
|
06/02/2024
|
SIKALBATI
|
1737007WL046094
|
SIKALBATI
|
00697
|
BKID0MG8050
|
796
|
796
|
Processed
|
27/03/2024
|
|
004510053
|
|
SIKALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KURAI
|
MP-37-007-024-003/98
(DHUTERA)
|
1737007000NRG24060220241064023
|
06/02/2024
|
Ashabai
|
1737007WL046094
|
Ashabai
|
00697
|
BKID0MG8050
|
995
|
995
|
Processed
|
27/03/2024
|
|
004510053
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17975
|
17975
|
|
|
|
|
|
|
|
|
74
|
KURAI
|
MP-37-007-024-003/43
(DHUTERA)
|
1737007000NRG24060220241063995
|
06/02/2024
|
NAVRANTI
|
1737007WL046094
|
NAVRANTI
|
00697
|
BKID0MG8055
|
995
|
995
|
Processed
|
27/03/2024
|
|
004510053
|
|
NAVRANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
75
|
KURAI
|
MP-37-007-024-001/41
(DHUTERA)
|
1737007024NRG24050220241060406
|
06/02/2024
|
kamla
|
1737007024WL045973
|
kamla
|
480661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004510053
|
|
kamla
|
BANK OF BARODA(606985)
|
|
76
|
KURAI
|
MP-37-007-024-002/144
(DHUTERA)
|
1737007000NRG24060220241063941
|
06/02/2024
|
KRANTI
|
1737007WL046094
|
KRANTI
|
480661
|
|
597
|
597
|
Processed
|
27/03/2024
|
|
004510053
|
|
KRANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KURAI
|
MP-37-007-024-003/102
(DHUTERA)
|
1737007000NRG24060220241063944
|
06/02/2024
|
suneeta
|
1737007WL046094
|
suneeta
|
480661
|
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KURAI
|
MP-37-007-024-003/13
(DHUTERA)
|
1737007000NRG24060220241063955
|
06/02/2024
|
fhulvanta
|
1737007WL046094
|
fhulvanta
|
480661
|
|
995
|
995
|
Processed
|
27/03/2024
|
|
004510053
|
|
fhulvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KURAI
|
MP-37-007-024-003/137-A
(DHUTERA)
|
1737007000NRG24060220241063956
|
06/02/2024
|
rekha
|
1737007WL046094
|
rekha
|
480661
|
|
398
|
398
|
Processed
|
26/03/2024
|
|
004510053
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KURAI
|
MP-37-007-024-003/146
(DHUTERA)
|
1737007000NRG24060220241063962
|
06/02/2024
|
rupbati
|
1737007WL046094
|
rupbati
|
480661
|
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
rupbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KURAI
|
MP-37-007-024-003/147
(DHUTERA)
|
1737007000NRG24060220241063963
|
06/02/2024
|
kushmeela
|
1737007WL046094
|
kushmeela
|
480661
|
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
kushmeela
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KURAI
|
MP-37-007-024-003/149
(DHUTERA)
|
1737007000NRG24060220241063965
|
06/02/2024
|
kosaliya
|
1737007WL046094
|
kosaliya
|
480661
|
|
796
|
796
|
Processed
|
26/03/2024
|
|
004510053
|
|
kosaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KURAI
|
MP-37-007-024-003/152
(DHUTERA)
|
1737007000NRG24060220241063967
|
06/02/2024
|
savitri
|
1737007WL046094
|
savitri
|
480661
|
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KURAI
|
MP-37-007-024-003/22
(DHUTERA)
|
1737007000NRG24060220241063987
|
06/02/2024
|
imla
|
1737007WL046094
|
imla
|
480661
|
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
imla
|
BANK OF BARODA(606985)
|
|
85
|
KURAI
|
MP-37-007-024-003/36
(DHUTERA)
|
1737007000NRG24060220241063989
|
06/02/2024
|
sukvati
|
1737007WL046094
|
sukvati
|
480661
|
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
sukvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KURAI
|
MP-37-007-024-003/47
(DHUTERA)
|
1737007000NRG24060220241063996
|
06/02/2024
|
ramsula
|
1737007WL046094
|
ramsula
|
480661
|
|
796
|
796
|
Processed
|
26/03/2024
|
|
004510053
|
|
ramsula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KURAI
|
MP-37-007-024-003/8
(DHUTERA)
|
1737007000NRG24060220241064011
|
06/02/2024
|
chamrulal
|
1737007WL046094
|
chamrulal
|
480661
|
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
chamrulal
|
BANK OF BARODA(606985)
|
|
88
|
KURAI
|
MP-37-007-024-003/86
(DHUTERA)
|
1737007000NRG24060220241064017
|
06/02/2024
|
Suneeta
|
1737007WL046094
|
Suneeta
|
480661
|
|
199
|
199
|
Processed
|
26/03/2024
|
|
004510053
|
|
Suneeta
|
BANK OF BARODA(606985)
|
|
89
|
KURAI
|
MP-37-007-024-003/99
(DHUTERA)
|
1737007000NRG24060220241064024
|
06/02/2024
|
supatiya korche
|
1737007WL046094
|
supatiya korche
|
480661
|
|
995
|
995
|
Processed
|
26/03/2024
|
|
004510053
|
|
supatiyakorche
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13067
|
13067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78603
|
78603
|
|
|
|
|
|
|
|