|
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-37-007-036-007/375-B
(PIPARWANI)
|
1737007000NRG24070220241072780
|
07/02/2024
|
Saivanta
|
1737007WL046370
|
Saivanta
|
00051
|
MAHB0000545
|
820
|
820
|
Processed
|
26/03/2024
|
|
004413373
|
|
Saivanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURAI
|
MP-37-007-036-007/423-A
(PIPARWANI)
|
1737007000NRG24070220241072795
|
07/02/2024
|
diplata
|
1737007WL046370
|
diplata
|
00051
|
MAHB0000545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
diplata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KURAI
|
MP-37-007-036-007/577
(PIPARWANI)
|
1737007000NRG24070220241072821
|
07/02/2024
|
jayavanti
|
1737007WL046370
|
jayavanti
|
00051
|
MAHB0000545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
jayavanti
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-036-009/50
(PIPARWANI)
|
1737007036NRG24070220241069001
|
07/02/2024
|
devkabai
|
1737007036WL046250
|
devkabai
|
00051
|
MAHB0000545
|
630
|
630
|
Processed
|
26/03/2024
|
|
004413373
|
|
devkabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KURAI
|
MP-37-007-036-009/56
(PIPARWANI)
|
1737007036NRG24070220241069004
|
07/02/2024
|
jitsingh
|
1737007036WL046250
|
jitsingh
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004413373
|
|
jitsingh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-036-009/70
(PIPARWANI)
|
1737007036NRG24070220241069006
|
07/02/2024
|
kamla bai
|
1737007036WL046250
|
kamla bai
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004413373
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-036-009/79-A
(PIPARWANI)
|
1737007036NRG24070220241069009
|
07/02/2024
|
kanchlata
|
1737007036WL046250
|
kanchlata
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004413373
|
|
kanchlata
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-052-003/44
(MOHGAON(YADAV))
|
1737007000NRG24070220241072514
|
07/02/2024
|
Surekha
|
1737007WL046361
|
Surekha
|
00051
|
MAHB0000545
|
20
|
20
|
Processed
|
26/03/2024
|
|
004413373
|
|
Surekha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
9
|
KURAI
|
MP-37-007-036-009/83
(PIPARWANI)
|
1737007036NRG24070220241069011
|
07/02/2024
|
deeplata
|
1737007036WL046250
|
deeplata
|
00051
|
MAHB0000654
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004413373
|
|
deeplata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
KURAI
|
MP-37-007-036-007/153
(PIPARWANI)
|
1737007000NRG24070220241072731
|
07/02/2024
|
mala
|
1737007WL046370
|
mala
|
00051
|
MAHB0000785
|
820
|
820
|
Processed
|
26/03/2024
|
|
004413373
|
|
mala
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-036-007/177
(PIPARWANI)
|
1737007000NRG24070220241072732
|
07/02/2024
|
pramila
|
1737007WL046370
|
pramila
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KURAI
|
MP-37-007-036-007/185
(PIPARWANI)
|
1737007000NRG24070220241072734
|
07/02/2024
|
ramdas
|
1737007WL046370
|
ramdas
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
ramdas
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
13
|
KURAI
|
MP-37-007-036-007/249
(PIPARWANI)
|
1737007000NRG24070220241072745
|
07/02/2024
|
sunanda
|
1737007WL046370
|
sunanda
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
sunanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURAI
|
MP-37-007-036-007/313
(PIPARWANI)
|
1737007000NRG24070220241072753
|
07/02/2024
|
ritik
|
1737007WL046370
|
ritik
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
ritik
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-036-007/321
(PIPARWANI)
|
1737007000NRG24070220241072757
|
07/02/2024
|
laxmi bai
|
1737007WL046370
|
laxmi bai
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-036-007/322-A
(PIPARWANI)
|
1737007000NRG24070220241072761
|
07/02/2024
|
kunti bai
|
1737007WL046370
|
kunti bai
|
00051
|
MAHB0000785
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004413373
|
|
kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KURAI
|
MP-37-007-036-007/328
(PIPARWANI)
|
1737007000NRG24070220241072762
|
07/02/2024
|
sushila
|
1737007WL046370
|
sushila
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
sushila
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
18
|
KURAI
|
MP-37-007-036-007/328-A
(PIPARWANI)
|
1737007000NRG24070220241072763
|
07/02/2024
|
jasvanta
|
1737007WL046370
|
jasvanta
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
jasvanta
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-036-007/351-A
(PIPARWANI)
|
1737007000NRG24070220241072771
|
07/02/2024
|
harshalta
|
1737007WL046370
|
harshalta
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
harshalta
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-036-007/401
(PIPARWANI)
|
1737007000NRG24070220241072788
|
07/02/2024
|
saiva bai
|
1737007WL046370
|
saiva bai
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
saivabai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-036-007/411
(PIPARWANI)
|
1737007000NRG24070220241072791
|
07/02/2024
|
premlata
|
1737007WL046370
|
premlata
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KURAI
|
MP-37-007-036-007/437
(PIPARWANI)
|
1737007000NRG24070220241072798
|
07/02/2024
|
manohar
|
1737007WL046370
|
manohar
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-036-007/447-A
(PIPARWANI)
|
1737007000NRG24070220241072801
|
07/02/2024
|
aakrti rathour
|
1737007WL046370
|
aakrti rathour
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
aakrtirathour
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-036-007/463
(PIPARWANI)
|
1737007000NRG24070220241072803
|
07/02/2024
|
Ramkala bai
|
1737007WL046370
|
Ramkala bai
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
Ramkalabai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-036-007/539
(PIPARWANI)
|
1737007000NRG24070220241072816
|
07/02/2024
|
hina
|
1737007WL046370
|
hina
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
hina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KURAI
|
MP-37-007-036-007/574
(PIPARWANI)
|
1737007000NRG24070220241072819
|
07/02/2024
|
manda bai
|
1737007WL046370
|
manda bai
|
00051
|
MAHB0000785
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
mandabai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-036-009/41
(PIPARWANI)
|
1737007036NRG24070220241068999
|
07/02/2024
|
shubhangi
|
1737007036WL046250
|
shubhangi
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004413373
|
|
shubhangi
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-036-009/47
(PIPARWANI)
|
1737007036NRG24070220241069000
|
07/02/2024
|
pramila
|
1737007036WL046250
|
pramila
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004413373
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-036-009/51
(PIPARWANI)
|
1737007036NRG24070220241069002
|
07/02/2024
|
pratima
|
1737007036WL046250
|
pratima
|
00051
|
MAHB0000785
|
840
|
840
|
Processed
|
26/03/2024
|
|
004413373
|
|
pratima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KURAI
|
MP-37-007-052-001/66
(MOHGAON(YADAV))
|
1737007000NRG24070220241072518
|
07/02/2024
|
ram
|
1737007WL046363
|
ram
|
00051
|
MAHB0000785
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413373
|
|
ram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24355
|
24355
|
|
|
|
|
|
|
|
|
31
|
KURAI
|
MP-37-007-036-007/408-A
(PIPARWANI)
|
1737007000NRG24070220241072789
|
07/02/2024
|
MANJU
|
1737007WL046370
|
MANJU
|
00089
|
CBIN0281786
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
32
|
KURAI
|
MP-37-007-036-007/137
(PIPARWANI)
|
1737007000NRG24070220241072724
|
07/02/2024
|
usha
|
1737007WL046370
|
usha
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KURAI
|
MP-37-007-036-007/138
(PIPARWANI)
|
1737007000NRG24070220241072725
|
07/02/2024
|
rajkumar
|
1737007WL046370
|
rajkumar
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KURAI
|
MP-37-007-036-007/184
(PIPARWANI)
|
1737007000NRG24070220241072733
|
07/02/2024
|
Mira Kumre
|
1737007WL046370
|
Mira Kumre
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
MiraKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KURAI
|
MP-37-007-036-007/316
(PIPARWANI)
|
1737007000NRG24070220241072755
|
07/02/2024
|
ratnamala Jamunpane
|
1737007WL046370
|
ratnamala Jamunpane
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
ratnamalaJamunpane
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-036-007/321-A
(PIPARWANI)
|
1737007000NRG24070220241072758
|
07/02/2024
|
kailash
|
1737007WL046370
|
kailash
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-036-007/321-A
(PIPARWANI)
|
1737007000NRG24070220241072759
|
07/02/2024
|
urmila
|
1737007WL046370
|
urmila
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KURAI
|
MP-37-007-036-007/348
(PIPARWANI)
|
1737007000NRG24070220241072769
|
07/02/2024
|
rasnandni sonwne
|
1737007WL046370
|
rasnandni sonwne
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
rasnandnisonwne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KURAI
|
MP-37-007-036-007/572
(PIPARWANI)
|
1737007000NRG24070220241072818
|
07/02/2024
|
sitima
|
1737007WL046370
|
sitima
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
sitima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KURAI
|
MP-37-007-052-001/148
(MOHGAON(YADAV))
|
1737007000NRG24070220241072513
|
07/02/2024
|
maya
|
1737007WL046361
|
maya
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
26/03/2024
|
|
004413373
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KURAI
|
MP-37-007-052-001/66
(MOHGAON(YADAV))
|
1737007000NRG24070220241072519
|
07/02/2024
|
Sunanda
|
1737007WL046363
|
Sunanda
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413373
|
|
Sunanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10590
|
10590
|
|
|
|
|
|
|
|
|
42
|
KURAI
|
MP-37-007-036-007/100
(PIPARWANI)
|
1737007000NRG24070220241072720
|
07/02/2024
|
Gunvanta Bhourgaadhe
|
1737007WL046370
|
Gunvanta Bhourgaadhe
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
GunvantaBhourgaadhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KURAI
|
MP-37-007-036-007/196
(PIPARWANI)
|
1737007000NRG24070220241072738
|
07/02/2024
|
Nandlal Mansaram Bhorgade
|
1737007WL046370
|
Nandlal Mansaram Bhorgade
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
NandlalMansaramBhorgade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KURAI
|
MP-37-007-036-007/241
(PIPARWANI)
|
1737007000NRG24070220241072744
|
07/02/2024
|
naresh
|
1737007WL046370
|
naresh
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KURAI
|
MP-37-007-036-007/281
(PIPARWANI)
|
1737007000NRG24070220241072748
|
07/02/2024
|
thanshing
|
1737007WL046370
|
thanshing
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004413373
|
|
thanshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KURAI
|
MP-37-007-036-007/301
(PIPARWANI)
|
1737007000NRG24070220241072750
|
07/02/2024
|
Suhagpure Seema Ghanshyam
|
1737007WL046370
|
Suhagpure Seema Ghanshyam
|
00697
|
BKID0MG8055
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
004413373
|
|
SuhagpureSeemaGhanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KURAI
|
MP-37-007-036-007/310
(PIPARWANI)
|
1737007000NRG24070220241072751
|
07/02/2024
|
tarabai
|
1737007WL046370
|
tarabai
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
tarabai
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
48
|
KURAI
|
MP-37-007-036-007/311
(PIPARWANI)
|
1737007000NRG24070220241072752
|
07/02/2024
|
hirakan
|
1737007WL046370
|
hirakan
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004413373
|
|
hirakan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KURAI
|
MP-37-007-036-007/315
(PIPARWANI)
|
1737007000NRG24070220241072754
|
07/02/2024
|
Daharwal Pramila Radeshyam
|
1737007WL046370
|
Daharwal Pramila Radeshyam
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
DaharwalPramilaRadeshyam
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
50
|
KURAI
|
MP-37-007-036-007/320
(PIPARWANI)
|
1737007000NRG24070220241072756
|
07/02/2024
|
shivdas
|
1737007WL046370
|
shivdas
|
00697
|
BKID0MG8055
|
820
|
820
|
Processed
|
26/03/2024
|
|
004413373
|
|
shivdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KURAI
|
MP-37-007-036-007/322
(PIPARWANI)
|
1737007000NRG24070220241072760
|
07/02/2024
|
reshma sonwane
|
1737007WL046370
|
reshma sonwane
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
reshmasonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KURAI
|
MP-37-007-036-007/337
(PIPARWANI)
|
1737007000NRG24070220241072764
|
07/02/2024
|
chhagan
|
1737007WL046370
|
chhagan
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
chhagan
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURAI
|
MP-37-007-036-007/342
(PIPARWANI)
|
1737007000NRG24070220241072766
|
07/02/2024
|
Sushila Rahelle
|
1737007WL046370
|
Sushila Rahelle
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004413373
|
|
SushilaRahelle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KURAI
|
MP-37-007-036-007/342-A
(PIPARWANI)
|
1737007000NRG24070220241072767
|
07/02/2024
|
Sonula Bai Rahalle
|
1737007WL046370
|
Sonula Bai Rahalle
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004413373
|
|
SonulaBaiRahalle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-036-007/343
(PIPARWANI)
|
1737007000NRG24070220241072768
|
07/02/2024
|
tarabai
|
1737007WL046370
|
tarabai
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004413373
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KURAI
|
MP-37-007-036-007/350
(PIPARWANI)
|
1737007000NRG24070220241072770
|
07/02/2024
|
Ranjana Lonare
|
1737007WL046370
|
Ranjana Lonare
|
00697
|
BKID0MG8055
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004413373
|
|
RanjanaLonare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KURAI
|
MP-37-007-036-007/353-A
(PIPARWANI)
|
1737007000NRG24070220241072772
|
07/02/2024
|
SHARDA
|
1737007WL046370
|
SHARDA
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004413373
|
|
SHARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KURAI
|
MP-37-007-036-007/355
(PIPARWANI)
|
1737007000NRG24070220241072773
|
07/02/2024
|
Ramprasad Daharwal
|
1737007WL046370
|
Ramprasad Daharwal
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
RamprasadDaharwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KURAI
|
MP-37-007-036-007/358
(PIPARWANI)
|
1737007000NRG24070220241072774
|
07/02/2024
|
kashiram
|
1737007WL046370
|
kashiram
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004413373
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURAI
|
MP-37-007-036-007/372
(PIPARWANI)
|
1737007000NRG24070220241072778
|
07/02/2024
|
Reeta Jamunpane
|
1737007WL046370
|
Reeta Jamunpane
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004413373
|
|
ReetaJamunpane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURAI
|
MP-37-007-036-007/372-A
(PIPARWANI)
|
1737007000NRG24070220241072779
|
07/02/2024
|
lalita
|
1737007WL046370
|
lalita
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004413373
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KURAI
|
MP-37-007-036-007/388
(PIPARWANI)
|
1737007000NRG24070220241072783
|
07/02/2024
|
savita Samargade
|
1737007WL046370
|
savita Samargade
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004413373
|
|
savitaSamargade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KURAI
|
MP-37-007-036-007/388-A
(PIPARWANI)
|
1737007000NRG24070220241072784
|
07/02/2024
|
Ambika Samargade
|
1737007WL046370
|
Ambika Samargade
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
AmbikaSamargade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KURAI
|
MP-37-007-036-007/389
(PIPARWANI)
|
1737007000NRG24070220241072785
|
07/02/2024
|
Prabhabai
|
1737007WL046370
|
Prabhabai
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
Prabhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KURAI
|
MP-37-007-036-007/396-A
(PIPARWANI)
|
1737007000NRG24070220241072787
|
07/02/2024
|
Chitrarekha Pavan Kokode
|
1737007WL046370
|
Chitrarekha Pavan Kokode
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
ChitrarekhaPavanKokode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KURAI
|
MP-37-007-036-007/419
(PIPARWANI)
|
1737007000NRG24070220241072793
|
07/02/2024
|
Samargade Rekha Jayraj
|
1737007WL046370
|
Samargade Rekha Jayraj
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
SamargadeRekhaJayraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KURAI
|
MP-37-007-036-007/420
(PIPARWANI)
|
1737007000NRG24070220241072794
|
07/02/2024
|
Sarita Uchibagle
|
1737007WL046370
|
Sarita Uchibagle
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004413373
|
|
SaritaUchibagle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KURAI
|
MP-37-007-036-007/442-B
(PIPARWANI)
|
1737007000NRG24070220241072800
|
07/02/2024
|
Sarita Bamnote
|
1737007WL046370
|
Sarita Bamnote
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
SaritaBamnote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KURAI
|
MP-37-007-036-007/444
(PIPARWANI)
|
1737007036NRG24070220241068991
|
07/02/2024
|
sushil
|
1737007036WL046250
|
sushil
|
00697
|
BKID0MG8055
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004413373
|
|
sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KURAI
|
MP-37-007-036-007/483-A
(PIPARWANI)
|
1737007000NRG24070220241072808
|
07/02/2024
|
Laxmi Bai
|
1737007WL046370
|
Laxmi Bai
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KURAI
|
MP-37-007-036-007/483-C
(PIPARWANI)
|
1737007000NRG24070220241072810
|
07/02/2024
|
Sapna Bamnote
|
1737007WL046370
|
Sapna Bamnote
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004413373
|
|
SapnaBamnote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KURAI
|
MP-37-007-036-007/510-A
(PIPARWANI)
|
1737007000NRG24070220241072815
|
07/02/2024
|
swati Bamnote
|
1737007WL046370
|
swati Bamnote
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004413373
|
|
swatiBamnote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KURAI
|
MP-37-007-036-007/544
(PIPARWANI)
|
1737007000NRG24070220241072817
|
07/02/2024
|
Rajwanti Shivne
|
1737007WL046370
|
Rajwanti Shivne
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004413373
|
|
RajwantiShivne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KURAI
|
MP-37-007-036-007/59
(PIPARWANI)
|
1737007000NRG24070220241072822
|
07/02/2024
|
jamna
|
1737007WL046370
|
jamna
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004413373
|
|
jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-036-007/80
(PIPARWANI)
|
1737007000NRG24070220241072823
|
07/02/2024
|
punamchand
|
1737007WL046370
|
punamchand
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004413373
|
|
punamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KURAI
|
MP-37-007-036-008/4
(PIPARWANI)
|
1737007000NRG24070220241072828
|
07/02/2024
|
Anusuiya Baghel
|
1737007WL046370
|
Anusuiya Baghel
|
00697
|
BKID0MG8055
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004413373
|
|
AnusuiyaBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KURAI
|
MP-37-007-036-009/17
(PIPARWANI)
|
1737007036NRG24070220241068993
|
07/02/2024
|
Chandan Lal
|
1737007036WL046250
|
Chandan Lal
|
00697
|
BKID0MG8055
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004413373
|
|
ChandanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KURAI
|
MP-37-007-036-009/19-B
(PIPARWANI)
|
1737007036NRG24070220241068994
|
07/02/2024
|
rajeshwari
|
1737007036WL046250
|
rajeshwari
|
00697
|
BKID0MG8055
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004413373
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KURAI
|
MP-37-007-036-009/22
(PIPARWANI)
|
1737007036NRG24070220241068995
|
07/02/2024
|
sunitabai
|
1737007036WL046250
|
sunitabai
|
00697
|
BKID0MG8055
|
630
|
630
|
Processed
|
26/03/2024
|
|
004413373
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KURAI
|
MP-37-007-036-009/25
(PIPARWANI)
|
1737007036NRG24070220241068996
|
07/02/2024
|
kamli bai
|
1737007036WL046250
|
kamli bai
|
00697
|
BKID0MG8055
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004413373
|
|
kamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KURAI
|
MP-37-007-036-009/27
(PIPARWANI)
|
1737007036NRG24070220241068997
|
07/02/2024
|
santura
|
1737007036WL046250
|
santura
|
00697
|
BKID0MG8055
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004413373
|
|
santura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KURAI
|
MP-37-007-036-009/76
(PIPARWANI)
|
1737007036NRG24070220241069007
|
07/02/2024
|
umakantbai
|
1737007036WL046250
|
umakantbai
|
00697
|
BKID0MG8055
|
210
|
210
|
Processed
|
26/03/2024
|
|
004413373
|
|
umakantbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KURAI
|
MP-37-007-036-009/78-A
(PIPARWANI)
|
1737007036NRG24070220241069008
|
07/02/2024
|
bhaiyalal
|
1737007036WL046250
|
bhaiyalal
|
00697
|
BKID0MG8055
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413373
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KURAI
|
MP-37-007-036-009/82
(PIPARWANI)
|
1737007036NRG24070220241069010
|
07/02/2024
|
priyanka
|
1737007036WL046250
|
priyanka
|
00697
|
BKID0MG8055
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004413373
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KURAI
|
MP-37-007-036-009/86-A
(PIPARWANI)
|
1737007036NRG24070220241069012
|
07/02/2024
|
veerendra
|
1737007036WL046250
|
veerendra
|
00697
|
BKID0MG8055
|
420
|
420
|
Processed
|
27/03/2024
|
|
004413373
|
|
veerendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KURAI
|
MP-37-007-036-009/88
(PIPARWANI)
|
1737007036NRG24070220241069013
|
07/02/2024
|
laxmi
|
1737007036WL046250
|
laxmi
|
00697
|
BKID0MG8055
|
630
|
630
|
Processed
|
26/03/2024
|
|
004413373
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KURAI
|
MP-37-007-036-009/9-B
(PIPARWANI)
|
1737007036NRG24070220241069014
|
07/02/2024
|
surekha
|
1737007036WL046250
|
surekha
|
00697
|
BKID0MG8055
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413373
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KURAI
|
MP-37-007-036-009/91
(PIPARWANI)
|
1737007036NRG24070220241069015
|
07/02/2024
|
bhuri bai
|
1737007036WL046250
|
bhuri bai
|
00697
|
BKID0MG8055
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004413373
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KURAI
|
MP-37-007-052-001/101
(MOHGAON(YADAV))
|
1737007000NRG24070220241072512
|
07/02/2024
|
ramsula
|
1737007WL046361
|
ramsula
|
00697
|
BKID0MG8055
|
243
|
243
|
Processed
|
27/03/2024
|
|
004413373
|
|
ramsula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KURAI
|
MP-37-007-052-001/142
(MOHGAON(YADAV))
|
1737007000NRG24070220241072922
|
07/02/2024
|
javahar
|
1737007WL046375
|
javahar
|
00697
|
BKID0MG8055
|
1351
|
1351
|
Processed
|
27/03/2024
|
|
004413373
|
|
javahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KURAI
|
MP-37-007-052-001/142
(MOHGAON(YADAV))
|
1737007000NRG24070220241072923
|
07/02/2024
|
malti
|
1737007WL046375
|
malti
|
00697
|
BKID0MG8055
|
1351
|
1351
|
Processed
|
27/03/2024
|
|
004413373
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KURAI
|
MP-37-007-052-001/148-A
(MOHGAON(YADAV))
|
1737007000NRG24070220241072517
|
07/02/2024
|
Chainlal
|
1737007WL046363
|
Chainlal
|
00697
|
BKID0MG8055
|
430
|
430
|
Processed
|
27/03/2024
|
|
004413373
|
|
Chainlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KURAI
|
MP-37-007-052-001/155
(MOHGAON(YADAV))
|
1737007000NRG24070220241072686
|
07/02/2024
|
hirvanti
|
1737007WL046365
|
hirvanti
|
00697
|
BKID0MG8055
|
428
|
428
|
Processed
|
27/03/2024
|
|
004413373
|
|
hirvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KURAI
|
MP-37-007-052-001/16
(MOHGAON(YADAV))
|
1737007000NRG24070220241072687
|
07/02/2024
|
Ajosh
|
1737007WL046366
|
Ajosh
|
00697
|
BKID0MG8055
|
795
|
795
|
Processed
|
27/03/2024
|
|
004413373
|
|
Ajosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KURAI
|
MP-37-007-052-001/16
(MOHGAON(YADAV))
|
1737007000NRG24070220241072688
|
07/02/2024
|
pushpa
|
1737007WL046366
|
pushpa
|
00697
|
BKID0MG8055
|
795
|
795
|
Processed
|
26/03/2024
|
|
004413373
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KURAI
|
MP-37-007-052-001/58
(MOHGAON(YADAV))
|
1737007000NRG24070220241072919
|
07/02/2024
|
sanula
|
1737007WL046374
|
sanula
|
00697
|
BKID0MG8055
|
1351
|
1351
|
Processed
|
27/03/2024
|
|
004413373
|
|
sanula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KURAI
|
MP-37-007-052-001/64
(MOHGAON(YADAV))
|
1737007000NRG24070220241072516
|
07/02/2024
|
Deviprasad
|
1737007WL046362
|
Deviprasad
|
00697
|
BKID0MG8055
|
890
|
890
|
Processed
|
27/03/2024
|
|
004413373
|
|
Deviprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KURAI
|
MP-37-007-052-001/64
(MOHGAON(YADAV))
|
1737007000NRG24070220241072515
|
07/02/2024
|
sukarti
|
1737007WL046362
|
sukarti
|
00697
|
BKID0MG8055
|
890
|
890
|
Processed
|
27/03/2024
|
|
004413373
|
|
sukarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KURAI
|
MP-37-007-052-002/42
(MOHGAON(YADAV))
|
1737007000NRG24070220241072921
|
07/02/2024
|
mahendra
|
1737007WL046374
|
mahendra
|
00697
|
BKID0MG8055
|
243
|
243
|
Processed
|
27/03/2024
|
|
004413373
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62577
|
62577
|
|
|
|
|
|
|
|
|
100
|
KURAI
|
MP-37-007-036-009/13
(PIPARWANI)
|
1737007036NRG24070220241068992
|
07/02/2024
|
pustkalabai
|
1737007036WL046250
|
pustkalabai
|
00697
|
BKID0MG8067
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004413373
|
|
pustkalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KURAI
|
MP-37-007-036-009/37-A
(PIPARWANI)
|
1737007036NRG24070220241068998
|
07/02/2024
|
Babitabai
|
1737007036WL046250
|
Babitabai
|
00697
|
BKID0MG8067
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004413373
|
|
Babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KURAI
|
MP-37-007-036-009/55-B
(PIPARWANI)
|
1737007036NRG24070220241069003
|
07/02/2024
|
Basanti
|
1737007036WL046250
|
Basanti
|
00697
|
BKID0MG8067
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004413373
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
103
|
KURAI
|
MP-37-007-036-007/188
(PIPARWANI)
|
1737007000NRG24070220241072736
|
07/02/2024
|
Puspalata
|
1737007WL046370
|
Puspalata
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
Puspalata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KURAI
|
MP-37-007-036-007/191
(PIPARWANI)
|
1737007000NRG24070220241072737
|
07/02/2024
|
Lalita
|
1737007WL046370
|
Lalita
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KURAI
|
MP-37-007-036-007/442-A
(PIPARWANI)
|
1737007000NRG24070220241072799
|
07/02/2024
|
sangeeta
|
1737007WL046370
|
sangeeta
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004413373
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KURAI
|
MP-37-007-036-009/67
(PIPARWANI)
|
1737007036NRG24070220241069005
|
07/02/2024
|
devendra
|
1737007036WL046250
|
devendra
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004413373
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KURAI
|
MP-37-007-052-001/196
(MOHGAON(YADAV))
|
1737007000NRG24070220241072511
|
07/02/2024
|
Bhagat Markam
|
1737007WL046360
|
Bhagat Markam
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004413373
|
|
BhagatMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KURAI
|
MP-37-007-052-001/58
(MOHGAON(YADAV))
|
1737007000NRG24070220241072920
|
07/02/2024
|
TEEJU PANDRE
|
1737007WL046374
|
TEEJU PANDRE
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
27/03/2024
|
|
004413373
|
|
TEEJUPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6351
|
6351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117643
|
117643
|
|
|
|
|
|
|
|