|
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-37-007-041-002/106
(SILLAUR)
|
1737007000NRG24060220241065455
|
06/02/2024
|
Shobha
|
1737007WL046137
|
Shobha
|
00045
|
BARB0SEONIX
|
840
|
840
|
Processed
|
26/03/2024
|
|
004506675
|
|
Shobha
|
BANK OF BARODA(606985)
|
|
2
|
KURAI
|
MP-37-007-041-002/11
(SILLAUR)
|
1737007000NRG24060220241065457
|
06/02/2024
|
basanti
|
1737007WL046137
|
basanti
|
00045
|
BARB0SEONIX
|
840
|
840
|
Processed
|
26/03/2024
|
|
004506675
|
|
basanti
|
BANK OF BARODA(606985)
|
|
3
|
KURAI
|
MP-37-007-041-002/12
(SILLAUR)
|
1737007000NRG24060220241065458
|
06/02/2024
|
sopal
|
1737007WL046137
|
sopal
|
00045
|
BARB0SEONIX
|
840
|
840
|
Processed
|
26/03/2024
|
|
004506675
|
|
sopal
|
BANK OF BARODA(606985)
|
|
4
|
KURAI
|
MP-37-007-041-002/163
(SILLAUR)
|
1737007000NRG24060220241065462
|
06/02/2024
|
SANTOSHI
|
1737007WL046137
|
SANTOSHI
|
00045
|
BARB0SEONIX
|
210
|
210
|
Processed
|
26/03/2024
|
|
004506675
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
5
|
KURAI
|
MP-37-007-041-002/31-A
(SILLAUR)
|
1737007000NRG24060220241065464
|
06/02/2024
|
Indrakumar
|
1737007WL046137
|
Indrakumar
|
00045
|
BARB0SEONIX
|
210
|
210
|
Processed
|
26/03/2024
|
|
004506675
|
|
Indrakumar
|
BANK OF BARODA(606985)
|
|
6
|
KURAI
|
MP-37-007-041-002/31-A
(SILLAUR)
|
1737007000NRG24060220241065465
|
06/02/2024
|
Malti
|
1737007WL046137
|
Malti
|
00045
|
BARB0SEONIX
|
630
|
630
|
Processed
|
26/03/2024
|
|
004506675
|
|
Malti
|
BANK OF BARODA(606985)
|
|
7
|
KURAI
|
MP-37-007-041-002/64
(SILLAUR)
|
1737007000NRG24060220241065472
|
06/02/2024
|
sumantra
|
1737007WL046137
|
sumantra
|
00045
|
BARB0SEONIX
|
630
|
630
|
Processed
|
26/03/2024
|
|
004506675
|
|
sumantra
|
BANK OF BARODA(606985)
|
|
8
|
KURAI
|
MP-37-007-041-002/70
(SILLAUR)
|
1737007000NRG24060220241065475
|
06/02/2024
|
champabai
|
1737007WL046137
|
champabai
|
00045
|
BARB0SEONIX
|
630
|
630
|
Processed
|
26/03/2024
|
|
004506675
|
|
champabai
|
BANK OF BARODA(606985)
|
|
9
|
KURAI
|
MP-37-007-041-002/90-A
(SILLAUR)
|
1737007000NRG24060220241065478
|
06/02/2024
|
Bhagvati
|
1737007WL046137
|
Bhagvati
|
00045
|
BARB0SEONIX
|
420
|
420
|
Processed
|
26/03/2024
|
|
004506675
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
10
|
KURAI
|
MP-37-007-028-001/118
(RIDDI)
|
1737007000NRG24060220241064389
|
06/02/2024
|
Ranjana
|
1737007WL046103
|
Ranjana
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004506675
|
|
Ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-028-001/186
(RIDDI)
|
1737007000NRG24060220241064396
|
06/02/2024
|
RAJNI
|
1737007WL046103
|
RAJNI
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004506675
|
|
RAJNI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-028-001/209
(RIDDI)
|
1737007000NRG24060220241064398
|
06/02/2024
|
Priyanka Daharwal
|
1737007WL046103
|
Priyanka Daharwal
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004506675
|
|
PriyankaDaharwal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KURAI
|
MP-37-007-028-001/238-A
(RIDDI)
|
1737007000NRG24060220241064400
|
06/02/2024
|
Ganga
|
1737007WL046103
|
Ganga
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004506675
|
|
Ganga
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-028-001/292
(RIDDI)
|
1737007000NRG24060220241064413
|
06/02/2024
|
Sangita
|
1737007WL046103
|
Sangita
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004506675
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KURAI
|
MP-37-007-028-001/4
(RIDDI)
|
1737007000NRG24060220241064422
|
06/02/2024
|
AKLESH
|
1737007WL046103
|
AKLESH
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004506675
|
|
AKLESH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-028-001/73
(RIDDI)
|
1737007000NRG24060220241064427
|
06/02/2024
|
Yogita
|
1737007WL046103
|
Yogita
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004506675
|
|
Yogita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KURAI
|
MP-37-007-028-001/73-A
(RIDDI)
|
1737007000NRG24060220241064428
|
06/02/2024
|
REENA
|
1737007WL046103
|
REENA
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004506675
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
18
|
KURAI
|
MP-37-007-041-002/70
(SILLAUR)
|
1737007000NRG24060220241065474
|
06/02/2024
|
dadua
|
1737007WL046137
|
dadua
|
00177
|
IOBA0002959
|
630
|
630
|
Processed
|
26/03/2024
|
|
004506675
|
|
dadua
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
19
|
KURAI
|
MP-37-007-041-002/73
(SILLAUR)
|
1737007000NRG24060220241065477
|
06/02/2024
|
champabai
|
1737007WL046137
|
champabai
|
00354
|
PUNB0268500
|
630
|
630
|
Processed
|
26/03/2024
|
|
004506675
|
|
champabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
20
|
KURAI
|
MP-37-007-041-002/12
(SILLAUR)
|
1737007000NRG24060220241065459
|
06/02/2024
|
Preeti
|
1737007WL046137
|
Preeti
|
00415
|
SBIN0000478
|
840
|
840
|
Processed
|
26/03/2024
|
|
004506675
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
21
|
KURAI
|
MP-37-007-041-002/51
(SILLAUR)
|
1737007000NRG24060220241065470
|
06/02/2024
|
sandeep vatee
|
1737007WL046137
|
sandeep vatee
|
00415
|
SBIN0012187
|
630
|
630
|
Processed
|
26/03/2024
|
|
004506675
|
|
sandeepvatee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
22
|
KURAI
|
MP-37-007-041-002/11
(SILLAUR)
|
1737007000NRG24060220241065456
|
06/02/2024
|
Shiv Kumar
|
1737007WL046137
|
Shiv Kumar
|
00468
|
UBIN0570664
|
840
|
840
|
Processed
|
26/03/2024
|
|
004506675
|
|
ShivKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
23
|
KURAI
|
MP-37-007-041-002/106
(SILLAUR)
|
1737007000NRG24060220241065454
|
06/02/2024
|
Nanho Lal
|
1737007WL046137
|
Nanho Lal
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/03/2024
|
|
004506675
|
|
NanhoLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
24
|
KURAI
|
MP-37-007-041-002/32
(SILLAUR)
|
1737007000NRG24060220241065466
|
06/02/2024
|
sarpti
|
1737007WL046137
|
sarpti
|
00697
|
BKID0MG8054
|
630
|
630
|
Processed
|
27/03/2024
|
|
004506675
|
|
sarpti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KURAI
|
MP-37-007-041-002/51
(SILLAUR)
|
1737007000NRG24060220241065468
|
06/02/2024
|
PIRMA
|
1737007WL046137
|
PIRMA
|
00697
|
BKID0MG8054
|
630
|
630
|
Processed
|
26/03/2024
|
|
004506675
|
|
PIRMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURAI
|
MP-37-007-041-002/51
(SILLAUR)
|
1737007000NRG24060220241065469
|
06/02/2024
|
SUSHILA VATTI
|
1737007WL046137
|
SUSHILA VATTI
|
00697
|
BKID0MG8054
|
630
|
630
|
Processed
|
27/03/2024
|
|
004506675
|
|
SUSHILAVATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KURAI
|
MP-37-007-041-002/73
(SILLAUR)
|
1737007000NRG24060220241065476
|
06/02/2024
|
Nimlal Vishvakarma
|
1737007WL046137
|
Nimlal Vishvakarma
|
00697
|
BKID0MG8054
|
210
|
210
|
Processed
|
26/03/2024
|
|
004506675
|
|
NimlalVishvakarma
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KURAI
|
MP-37-007-041-002/91
(SILLAUR)
|
1737007000NRG24060220241065479
|
06/02/2024
|
Kalpana
|
1737007WL046137
|
Kalpana
|
00697
|
BKID0MG8054
|
630
|
630
|
Processed
|
26/03/2024
|
|
004506675
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
29
|
KURAI
|
MP-37-007-028-001/116-A
(RIDDI)
|
1737007000NRG24060220241064388
|
06/02/2024
|
SUNITA
|
1737007WL046103
|
SUNITA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KURAI
|
MP-37-007-028-001/119
(RIDDI)
|
1737007000NRG24060220241064390
|
06/02/2024
|
anita
|
1737007WL046103
|
anita
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004506675
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KURAI
|
MP-37-007-028-001/128
(RIDDI)
|
1737007000NRG24060220241064391
|
06/02/2024
|
durgabai
|
1737007WL046103
|
durgabai
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KURAI
|
MP-37-007-028-001/137-A
(RIDDI)
|
1737007000NRG24060220241064392
|
06/02/2024
|
YAMUNA
|
1737007WL046103
|
YAMUNA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
YAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KURAI
|
MP-37-007-028-001/146
(RIDDI)
|
1737007000NRG24060220241064393
|
06/02/2024
|
PARASRAM
|
1737007WL046103
|
PARASRAM
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KURAI
|
MP-37-007-028-001/146
(RIDDI)
|
1737007000NRG24060220241064394
|
06/02/2024
|
Ramkali
|
1737007WL046103
|
Ramkali
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004506675
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KURAI
|
MP-37-007-028-001/158
(RIDDI)
|
1737007000NRG24060220241064395
|
06/02/2024
|
MAMTA
|
1737007WL046103
|
MAMTA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KURAI
|
MP-37-007-028-001/209
(RIDDI)
|
1737007000NRG24060220241064397
|
06/02/2024
|
AASISH
|
1737007WL046103
|
AASISH
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004506675
|
|
AASISH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KURAI
|
MP-37-007-028-001/238-A
(RIDDI)
|
1737007000NRG24060220241064399
|
06/02/2024
|
AJAY
|
1737007WL046103
|
AJAY
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KURAI
|
MP-37-007-028-001/239
(RIDDI)
|
1737007000NRG24060220241064402
|
06/02/2024
|
GEETA
|
1737007WL046103
|
GEETA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KURAI
|
MP-37-007-028-001/239
(RIDDI)
|
1737007000NRG24060220241064401
|
06/02/2024
|
SHOBHA RAM DAHARWAL
|
1737007WL046103
|
SHOBHA RAM DAHARWAL
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
SHOBHARAMDAHARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KURAI
|
MP-37-007-028-001/252
(RIDDI)
|
1737007000NRG24060220241064403
|
06/02/2024
|
MAMTA
|
1737007WL046103
|
MAMTA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KURAI
|
MP-37-007-028-001/256-B
(RIDDI)
|
1737007000NRG24060220241064404
|
06/02/2024
|
KARUNA BAI
|
1737007WL046103
|
KARUNA BAI
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
KARUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KURAI
|
MP-37-007-028-001/265
(RIDDI)
|
1737007000NRG24060220241064405
|
06/02/2024
|
AMIT
|
1737007WL046103
|
AMIT
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004506675
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KURAI
|
MP-37-007-028-001/265
(RIDDI)
|
1737007000NRG24060220241064406
|
06/02/2024
|
SUNITA
|
1737007WL046103
|
SUNITA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KURAI
|
MP-37-007-028-001/271
(RIDDI)
|
1737007000NRG24060220241064408
|
06/02/2024
|
BINDESHWARI
|
1737007WL046103
|
BINDESHWARI
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
BINDESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KURAI
|
MP-37-007-028-001/271
(RIDDI)
|
1737007000NRG24060220241064407
|
06/02/2024
|
DILIP
|
1737007WL046103
|
DILIP
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004506675
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KURAI
|
MP-37-007-028-001/274-A
(RIDDI)
|
1737007000NRG24060220241064409
|
06/02/2024
|
CHANDULAL
|
1737007WL046103
|
CHANDULAL
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004506675
|
|
CHANDULAL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
47
|
KURAI
|
MP-37-007-028-001/274-A
(RIDDI)
|
1737007000NRG24060220241064410
|
06/02/2024
|
SUSHILA
|
1737007WL046103
|
SUSHILA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KURAI
|
MP-37-007-028-001/281
(RIDDI)
|
1737007000NRG24060220241064411
|
06/02/2024
|
SUKWARO
|
1737007WL046103
|
SUKWARO
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004506675
|
|
SUKWARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KURAI
|
MP-37-007-028-001/292
(RIDDI)
|
1737007000NRG24060220241064412
|
06/02/2024
|
DEVIPRASAD
|
1737007WL046103
|
DEVIPRASAD
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
DEVIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURAI
|
MP-37-007-028-001/329
(RIDDI)
|
1737007000NRG24060220241064414
|
06/02/2024
|
sukarati
|
1737007WL046103
|
sukarati
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004506675
|
|
sukarati
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURAI
|
MP-37-007-028-001/329-A
(RIDDI)
|
1737007000NRG24060220241064415
|
06/02/2024
|
DURGAPRASAD
|
1737007WL046103
|
DURGAPRASAD
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
DURGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURAI
|
MP-37-007-028-001/329-A
(RIDDI)
|
1737007000NRG24060220241064416
|
06/02/2024
|
RADHIKA
|
1737007WL046103
|
RADHIKA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004506675
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KURAI
|
MP-37-007-028-001/333
(RIDDI)
|
1737007000NRG24060220241064417
|
06/02/2024
|
LEELA
|
1737007WL046103
|
LEELA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004506675
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KURAI
|
MP-37-007-028-001/374-A
(RIDDI)
|
1737007000NRG24060220241064418
|
06/02/2024
|
Kavita
|
1737007WL046103
|
Kavita
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-028-001/385
(RIDDI)
|
1737007000NRG24060220241064419
|
06/02/2024
|
SHYAMBATI
|
1737007WL046103
|
SHYAMBATI
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KURAI
|
MP-37-007-028-001/4
(RIDDI)
|
1737007000NRG24060220241064421
|
06/02/2024
|
KALABAI
|
1737007WL046103
|
KALABAI
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KURAI
|
MP-37-007-028-001/4
(RIDDI)
|
1737007000NRG24060220241064420
|
06/02/2024
|
LAXMAN
|
1737007WL046103
|
LAXMAN
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KURAI
|
MP-37-007-028-001/46
(RIDDI)
|
1737007000NRG24060220241064423
|
06/02/2024
|
Rukhamani
|
1737007WL046103
|
Rukhamani
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
Rukhamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURAI
|
MP-37-007-028-001/63-A
(RIDDI)
|
1737007000NRG24060220241064424
|
06/02/2024
|
PREMKALA
|
1737007WL046103
|
PREMKALA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
PREMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURAI
|
MP-37-007-028-001/66
(RIDDI)
|
1737007000NRG24060220241064425
|
06/02/2024
|
KIRAN
|
1737007WL046103
|
KIRAN
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURAI
|
MP-37-007-028-001/72
(RIDDI)
|
1737007000NRG24060220241064426
|
06/02/2024
|
Imala
|
1737007WL046103
|
Imala
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
Imala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KURAI
|
MP-37-007-028-001/86
(RIDDI)
|
1737007000NRG24060220241064430
|
06/02/2024
|
RAMRATI
|
1737007WL046103
|
RAMRATI
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004506675
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KURAI
|
MP-37-007-028-001/86
(RIDDI)
|
1737007000NRG24060220241064429
|
06/02/2024
|
Shayamlal
|
1737007WL046103
|
Shayamlal
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004506675
|
|
Shayamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KURAI
|
MP-37-007-028-001/88
(RIDDI)
|
1737007000NRG24060220241064431
|
06/02/2024
|
Sunil
|
1737007WL046103
|
Sunil
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004506675
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURAI
|
MP-37-007-028-001/91
(RIDDI)
|
1737007000NRG24060220241064432
|
06/02/2024
|
Kashi bai
|
1737007WL046103
|
Kashi bai
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004506675
|
|
Kashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KURAI
|
MP-37-007-028-001/92
(RIDDI)
|
1737007000NRG24060220241064433
|
06/02/2024
|
PREMLAL
|
1737007WL046103
|
PREMLAL
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KURAI
|
MP-37-007-028-001/92
(RIDDI)
|
1737007000NRG24060220241064434
|
06/02/2024
|
SHALU
|
1737007WL046103
|
SHALU
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
SHALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KURAI
|
MP-37-007-028-001/99
(RIDDI)
|
1737007000NRG24060220241064435
|
06/02/2024
|
JAMANA
|
1737007WL046103
|
JAMANA
|
00697
|
BKID0MG8067
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004506675
|
|
JAMANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49200
|
49200
|
|
|
|
|
|
|
|
|
69
|
KURAI
|
MP-37-007-041-002/106
(SILLAUR)
|
1737007000NRG24060220241065451
|
06/02/2024
|
kishori
|
1737007WL046137
|
kishori
|
480661
|
|
840
|
840
|
Processed
|
26/03/2024
|
|
004506675
|
|
kishori
|
BANK OF BARODA(606985)
|
|
70
|
KURAI
|
MP-37-007-041-002/106
(SILLAUR)
|
1737007000NRG24060220241065452
|
06/02/2024
|
lalita
|
1737007WL046137
|
lalita
|
480661
|
|
840
|
840
|
Processed
|
26/03/2024
|
|
004506675
|
|
lalita
|
BANK OF BARODA(606985)
|
|
71
|
KURAI
|
MP-37-007-041-002/106
(SILLAUR)
|
1737007000NRG24060220241065453
|
06/02/2024
|
visto
|
1737007WL046137
|
visto
|
480661
|
|
840
|
840
|
Processed
|
26/03/2024
|
|
004506675
|
|
visto
|
BANK OF BARODA(606985)
|
|
72
|
KURAI
|
MP-37-007-041-002/152
(SILLAUR)
|
1737007000NRG24060220241065460
|
06/02/2024
|
mahesh
|
1737007WL046137
|
mahesh
|
480661
|
|
840
|
840
|
Processed
|
26/03/2024
|
|
004506675
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
73
|
KURAI
|
MP-37-007-041-002/152
(SILLAUR)
|
1737007000NRG24060220241065461
|
06/02/2024
|
sunita
|
1737007WL046137
|
sunita
|
480661
|
|
630
|
630
|
Processed
|
26/03/2024
|
|
004506675
|
|
sunita
|
BANK OF BARODA(606985)
|
|
74
|
KURAI
|
MP-37-007-041-002/2
(SILLAUR)
|
1737007000NRG24060220241065463
|
06/02/2024
|
dadibal
|
1737007WL046137
|
dadibal
|
480661
|
|
840
|
840
|
Processed
|
27/03/2024
|
|
004506675
|
|
dadibal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-041-002/41
(SILLAUR)
|
1737007000NRG24060220241065467
|
06/02/2024
|
BAYA BAI
|
1737007WL046137
|
BAYA BAI
|
480661
|
|
630
|
630
|
Processed
|
26/03/2024
|
|
004506675
|
|
BAYABAI
|
BANK OF BARODA(606985)
|
|
76
|
KURAI
|
MP-37-007-041-002/64
(SILLAUR)
|
1737007000NRG24060220241065473
|
06/02/2024
|
raamkrishn
|
1737007WL046137
|
raamkrishn
|
480661
|
|
420
|
420
|
Processed
|
26/03/2024
|
|
004506675
|
|
raamkrishn
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77310
|
77310
|
|
|
|
|
|
|
|