|
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-37-007-004-004/30
(JHALAGONDI)
|
1737007004NRG24040320241290279
|
04/03/2024
|
bastiram
|
1737007004WL053305
|
bastiram
|
00048
|
BKID0009570
|
630
|
630
|
Processed
|
24/04/2024
|
|
475847559
|
|
bastiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-017-001/159
(BELPET)
|
1737007017NRG24040320241288950
|
04/03/2024
|
Shanti
|
1737007017WL053262
|
Shanti
|
00051
|
MAHB0000545
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475847559
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KURAI
|
MP-37-007-035-003/21-A
(PINDARI)
|
1737007060NRG24040320241291073
|
04/03/2024
|
shila
|
1737007060WL053335
|
shila
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-035-003/50
(PINDARI)
|
1737007060NRG24040320241291078
|
04/03/2024
|
Arvind
|
1737007060WL053335
|
Arvind
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
Arvind
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-035-003/58
(PINDARI)
|
1737007060NRG24040320241291080
|
04/03/2024
|
shunita
|
1737007060WL053335
|
shunita
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
shunita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-035-003/97
(PINDARI)
|
1737007060NRG24040320241291089
|
04/03/2024
|
chhnnu
|
1737007060WL053335
|
chhnnu
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
chhnnu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
7
|
KURAI
|
MP-37-007-035-002/10
(PINDARI)
|
1737007060NRG24040320241291053
|
04/03/2024
|
jaya
|
1737007060WL053335
|
jaya
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
jaya
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-035-002/10
(PINDARI)
|
1737007060NRG24040320241291052
|
04/03/2024
|
rameshwar
|
1737007060WL053335
|
rameshwar
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
rameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-035-002/12-A
(PINDARI)
|
1737007060NRG24040320241291054
|
04/03/2024
|
Puspa
|
1737007060WL053335
|
Puspa
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
Puspa
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-035-002/13
(PINDARI)
|
1737007060NRG24040320241291055
|
04/03/2024
|
Panchafula Raghunath uikey
|
1737007060WL053335
|
Panchafula Raghunath uikey
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
PanchafulaRaghunathuikey
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-035-002/15
(PINDARI)
|
1737007060NRG24040320241291058
|
04/03/2024
|
anil
|
1737007060WL053335
|
anil
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KURAI
|
MP-37-007-035-002/15
(PINDARI)
|
1737007060NRG24040320241291057
|
04/03/2024
|
vachhla
|
1737007060WL053335
|
vachhla
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
vachhla
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-035-002/15-A
(PINDARI)
|
1737007060NRG24040320241291060
|
04/03/2024
|
pramila
|
1737007060WL053335
|
pramila
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-035-002/18
(PINDARI)
|
1737007060NRG24040320241291061
|
04/03/2024
|
puspkala
|
1737007060WL053335
|
puspkala
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
puspkala
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-035-002/18
(PINDARI)
|
1737007060NRG24040320241291062
|
04/03/2024
|
vijay
|
1737007060WL053335
|
vijay
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-035-002/18-A
(PINDARI)
|
1737007060NRG24040320241291063
|
04/03/2024
|
vinod
|
1737007060WL053335
|
vinod
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-035-002/2
(PINDARI)
|
1737007060NRG24040320241291064
|
04/03/2024
|
sankarlal
|
1737007060WL053335
|
sankarlal
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
sankarlal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-035-002/7
(PINDARI)
|
1737007060NRG24040320241291068
|
04/03/2024
|
durgesh
|
1737007060WL053335
|
durgesh
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-035-002/7
(PINDARI)
|
1737007060NRG24040320241291066
|
04/03/2024
|
shila
|
1737007060WL053335
|
shila
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KURAI
|
MP-37-007-035-002/7
(PINDARI)
|
1737007060NRG24040320241291067
|
04/03/2024
|
vijay
|
1737007060WL053335
|
vijay
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-035-002/8
(PINDARI)
|
1737007060NRG24040320241291070
|
04/03/2024
|
kavita
|
1737007060WL053335
|
kavita
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-035-002/8-A
(PINDARI)
|
1737007060NRG24040320241291071
|
04/03/2024
|
Sumitra Ramesh
|
1737007060WL053335
|
Sumitra Ramesh
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
SumitraRamesh
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-035-003/45
(PINDARI)
|
1737007060NRG24040320241291074
|
04/03/2024
|
Nandani
|
1737007060WL053335
|
Nandani
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
Nandani
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-035-003/5
(PINDARI)
|
1737007060NRG24040320241291077
|
04/03/2024
|
Shushila
|
1737007060WL053335
|
Shushila
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
Shushila
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-035-003/50
(PINDARI)
|
1737007060NRG24040320241291079
|
04/03/2024
|
Champa
|
1737007060WL053335
|
Champa
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
Champa
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-035-003/61-A
(PINDARI)
|
1737007060NRG24040320241291081
|
04/03/2024
|
kailash
|
1737007060WL053335
|
kailash
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-035-003/61-A
(PINDARI)
|
1737007060NRG24040320241291082
|
04/03/2024
|
madhuri
|
1737007060WL053335
|
madhuri
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KURAI
|
MP-37-007-035-003/63
(PINDARI)
|
1737007060NRG24040320241291084
|
04/03/2024
|
Kavita
|
1737007060WL053335
|
Kavita
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURAI
|
MP-37-007-035-003/63
(PINDARI)
|
1737007060NRG24040320241291083
|
04/03/2024
|
rajesh
|
1737007060WL053335
|
rajesh
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-035-003/64-A
(PINDARI)
|
1737007060NRG24040320241291085
|
04/03/2024
|
hironda
|
1737007060WL053335
|
hironda
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
hironda
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-035-003/65
(PINDARI)
|
1737007060NRG24040320241291086
|
04/03/2024
|
Sukhlal
|
1737007060WL053335
|
Sukhlal
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
Sukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-035-003/65
(PINDARI)
|
1737007060NRG24040320241291087
|
04/03/2024
|
sushila
|
1737007060WL053335
|
sushila
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-036-006/75
(PIPARWANI)
|
1737007060NRG24040320241291090
|
04/03/2024
|
Rajkumari
|
1737007060WL053335
|
Rajkumari
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-036-006/75
(PIPARWANI)
|
1737007060NRG24040320241291091
|
04/03/2024
|
RUPESH DAHARWAL
|
1737007060WL053335
|
RUPESH DAHARWAL
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
RUPESHDAHARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
35
|
KURAI
|
MP-37-007-035-002/15
(PINDARI)
|
1737007060NRG24040320241291059
|
04/03/2024
|
Arti
|
1737007060WL053335
|
Arti
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
KURAI
|
MP-37-007-004-004/37
(JHALAGONDI)
|
1737007004NRG24040320241290285
|
04/03/2024
|
JOGILAL
|
1737007004WL053305
|
JOGILAL
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
JOGILAL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
37
|
KURAI
|
MP-37-007-017-001/158
(BELPET)
|
1737007017NRG24040320241288948
|
04/03/2024
|
Jitendra daheriya
|
1737007017WL053262
|
Jitendra daheriya
|
00176
|
IDIB000S621
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475847559
|
|
Jitendradaheriya
|
INDIAN BANK(607105)
|
|
38
|
KURAI
|
MP-37-007-017-001/158
(BELPET)
|
1737007017NRG24040320241288946
|
04/03/2024
|
RAJU DEHARIYA
|
1737007017WL053262
|
RAJU DEHARIYA
|
00176
|
IDIB000S621
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475847559
|
|
RAJUDEHARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
39
|
KURAI
|
MP-37-007-004-004/11
(JHALAGONDI)
|
1737007004NRG24040320241290254
|
04/03/2024
|
TILAK
|
1737007004WL053305
|
TILAK
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
TILAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KURAI
|
MP-37-007-004-004/16
(JHALAGONDI)
|
1737007004NRG24040320241290256
|
04/03/2024
|
birshingh
|
1737007004WL053305
|
birshingh
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
birshingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KURAI
|
MP-37-007-004-004/16
(JHALAGONDI)
|
1737007004NRG24040320241290255
|
04/03/2024
|
indra
|
1737007004WL053305
|
indra
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
indra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KURAI
|
MP-37-007-004-004/18-B
(JHALAGONDI)
|
1737007004NRG24040320241290257
|
04/03/2024
|
HARIPISAD
|
1737007004WL053305
|
HARIPISAD
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
HARIPISAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KURAI
|
MP-37-007-004-004/18-B
(JHALAGONDI)
|
1737007004NRG24040320241290258
|
04/03/2024
|
savitri
|
1737007004WL053305
|
savitri
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KURAI
|
MP-37-007-004-004/2
(JHALAGONDI)
|
1737007004NRG24040320241290260
|
04/03/2024
|
anita
|
1737007004WL053305
|
anita
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KURAI
|
MP-37-007-004-004/2
(JHALAGONDI)
|
1737007004NRG24040320241290259
|
04/03/2024
|
kodha
|
1737007004WL053305
|
kodha
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
kodha
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KURAI
|
MP-37-007-004-004/20-A
(JHALAGONDI)
|
1737007004NRG24040320241290262
|
04/03/2024
|
durga
|
1737007004WL053305
|
durga
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KURAI
|
MP-37-007-004-004/20-A
(JHALAGONDI)
|
1737007004NRG24040320241290261
|
04/03/2024
|
Ramesh
|
1737007004WL053305
|
Ramesh
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KURAI
|
MP-37-007-004-004/21
(JHALAGONDI)
|
1737007004NRG24040320241290263
|
04/03/2024
|
devendra
|
1737007004WL053305
|
devendra
|
00354
|
PUNB0268500
|
420
|
420
|
Processed
|
24/04/2024
|
|
475847559
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KURAI
|
MP-37-007-004-004/23-A
(JHALAGONDI)
|
1737007004NRG24040320241290267
|
04/03/2024
|
NDKISHOR
|
1737007004WL053305
|
NDKISHOR
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
NDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KURAI
|
MP-37-007-004-004/23-A
(JHALAGONDI)
|
1737007004NRG24040320241290268
|
04/03/2024
|
siyamkali
|
1737007004WL053305
|
siyamkali
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
siyamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KURAI
|
MP-37-007-004-004/24-A
(JHALAGONDI)
|
1737007004NRG24040320241290270
|
04/03/2024
|
GAYTREE
|
1737007004WL053305
|
GAYTREE
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
GAYTREE
|
UNION BANK OF INDIA(508500)
|
|
52
|
KURAI
|
MP-37-007-004-004/24-A
(JHALAGONDI)
|
1737007004NRG24040320241290269
|
04/03/2024
|
mangobai
|
1737007004WL053305
|
mangobai
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
mangobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KURAI
|
MP-37-007-004-004/26
(JHALAGONDI)
|
1737007004NRG24040320241290271
|
04/03/2024
|
MANIRAM
|
1737007004WL053305
|
MANIRAM
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KURAI
|
MP-37-007-004-004/26
(JHALAGONDI)
|
1737007004NRG24040320241290272
|
04/03/2024
|
SIYABTI
|
1737007004WL053305
|
SIYABTI
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
SIYABTI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KURAI
|
MP-37-007-004-004/27
(JHALAGONDI)
|
1737007004NRG24040320241290273
|
04/03/2024
|
sivkumar
|
1737007004WL053305
|
sivkumar
|
00354
|
PUNB0268500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475847559
|
|
sivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KURAI
|
MP-37-007-004-004/28-A
(JHALAGONDI)
|
1737007004NRG24040320241290275
|
04/03/2024
|
radhesyam
|
1737007004WL053305
|
radhesyam
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KURAI
|
MP-37-007-004-004/29
(JHALAGONDI)
|
1737007004NRG24040320241290276
|
04/03/2024
|
ramkumar
|
1737007004WL053305
|
ramkumar
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KURAI
|
MP-37-007-004-004/29
(JHALAGONDI)
|
1737007004NRG24040320241290277
|
04/03/2024
|
RAMRTI
|
1737007004WL053305
|
RAMRTI
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
RAMRTI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KURAI
|
MP-37-007-004-004/32
(JHALAGONDI)
|
1737007004NRG24040320241290281
|
04/03/2024
|
SUNITA
|
1737007004WL053305
|
SUNITA
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KURAI
|
MP-37-007-004-004/33
(JHALAGONDI)
|
1737007004NRG24040320241290282
|
04/03/2024
|
ramki
|
1737007004WL053305
|
ramki
|
00354
|
PUNB0268500
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475847559
|
|
ramki
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KURAI
|
MP-37-007-004-004/35-A
(JHALAGONDI)
|
1737007004NRG24040320241290284
|
04/03/2024
|
GITA
|
1737007004WL053305
|
GITA
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KURAI
|
MP-37-007-004-004/35-A
(JHALAGONDI)
|
1737007004NRG24040320241290283
|
04/03/2024
|
govardhan
|
1737007004WL053305
|
govardhan
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
govardhan
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KURAI
|
MP-37-007-004-004/40
(JHALAGONDI)
|
1737007004NRG24040320241290288
|
04/03/2024
|
fulkali
|
1737007004WL053305
|
fulkali
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
fulkali
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KURAI
|
MP-37-007-004-004/40
(JHALAGONDI)
|
1737007004NRG24040320241290289
|
04/03/2024
|
santosh
|
1737007004WL053305
|
santosh
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
65
|
KURAI
|
MP-37-007-004-004/9
(JHALAGONDI)
|
1737007004NRG24040320241290292
|
04/03/2024
|
mulchand
|
1737007004WL053305
|
mulchand
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
mulchand
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KURAI
|
MP-37-007-004-004/9-A
(JHALAGONDI)
|
1737007004NRG24040320241290293
|
04/03/2024
|
maya
|
1737007004WL053305
|
maya
|
00354
|
PUNB0268500
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
67
|
KURAI
|
MP-37-007-017-001/158
(BELPET)
|
1737007017NRG24040320241288947
|
04/03/2024
|
sukarti
|
1737007017WL053262
|
sukarti
|
00415
|
SBIN0000478
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475847559
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURAI
|
MP-37-007-017-001/189-A
(BELPET)
|
1737007017NRG24040320241288953
|
04/03/2024
|
urmila bhalavi
|
1737007017WL053262
|
urmila bhalavi
|
00415
|
SBIN0000478
|
820
|
820
|
Processed
|
24/04/2024
|
|
475847559
|
|
urmilabhalavi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURAI
|
MP-37-007-017-001/207-B
(BELPET)
|
1737007017NRG24040320241288955
|
04/03/2024
|
Sarita bhalavi
|
1737007017WL053262
|
Sarita bhalavi
|
00415
|
SBIN0000478
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475847559
|
|
Saritabhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KURAI
|
MP-37-007-017-001/226
(BELPET)
|
1737007017NRG24040320241288957
|
04/03/2024
|
durga bai
|
1737007017WL053262
|
durga bai
|
00415
|
SBIN0000478
|
820
|
820
|
Processed
|
24/04/2024
|
|
475847559
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURAI
|
MP-37-007-017-001/277
(BELPET)
|
1737007017NRG24040320241288960
|
04/03/2024
|
saroj dhurve
|
1737007017WL053262
|
saroj dhurve
|
00415
|
SBIN0000478
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475847559
|
|
sarojdhurve
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURAI
|
MP-37-007-017-001/428
(BELPET)
|
1737007017NRG24040320241288966
|
04/03/2024
|
Deepak uikey
|
1737007017WL053262
|
Deepak uikey
|
00415
|
SBIN0000478
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475847559
|
|
Deepakuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
73
|
KURAI
|
MP-37-007-004-004/22
(JHALAGONDI)
|
1737007004NRG24040320241290265
|
04/03/2024
|
ranglal
|
1737007004WL053305
|
ranglal
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KURAI
|
MP-37-007-004-004/41
(JHALAGONDI)
|
1737007004NRG24040320241290291
|
04/03/2024
|
rajkumar
|
1737007004WL053305
|
rajkumar
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
75
|
KURAI
|
MP-37-007-017-001/229
(BELPET)
|
1737007017NRG24040320241288958
|
04/03/2024
|
Brajesh Kumar soni
|
1737007017WL053262
|
Brajesh Kumar soni
|
00415
|
SBIN0005940
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475847559
|
|
BrajeshKumarsoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
76
|
KURAI
|
MP-37-007-004-004/39
(JHALAGONDI)
|
1737007004NRG24040320241290287
|
04/03/2024
|
rita
|
1737007004WL053305
|
rita
|
00415
|
SBIN0012187
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KURAI
|
MP-37-007-004-004/40
(JHALAGONDI)
|
1737007004NRG24040320241290290
|
04/03/2024
|
rajevari
|
1737007004WL053305
|
rajevari
|
00415
|
SBIN0012187
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
rajevari
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KURAI
|
MP-37-007-017-001/194
(BELPET)
|
1737007017NRG24040320241288954
|
04/03/2024
|
rajesh
|
1737007017WL053262
|
rajesh
|
00415
|
SBIN0012187
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475847559
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
79
|
KURAI
|
MP-37-007-004-004/21
(JHALAGONDI)
|
1737007004NRG24040320241290264
|
04/03/2024
|
sunnda
|
1737007004WL053305
|
sunnda
|
00468
|
UBIN0542164
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
sunnda
|
UNION BANK OF INDIA(508500)
|
|
80
|
KURAI
|
MP-37-007-004-004/22
(JHALAGONDI)
|
1737007004NRG24040320241290266
|
04/03/2024
|
kalawati
|
1737007004WL053305
|
kalawati
|
00468
|
UBIN0542164
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
kalawati
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KURAI
|
MP-37-007-004-004/27-B
(JHALAGONDI)
|
1737007004NRG24040320241290274
|
04/03/2024
|
VANDANA
|
1737007004WL053305
|
VANDANA
|
00468
|
UBIN0542164
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KURAI
|
MP-37-007-004-004/29
(JHALAGONDI)
|
1737007004NRG24040320241290278
|
04/03/2024
|
LALITA
|
1737007004WL053305
|
LALITA
|
00468
|
UBIN0542164
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KURAI
|
MP-37-007-004-004/31
(JHALAGONDI)
|
1737007004NRG24040320241290280
|
04/03/2024
|
rajkumar
|
1737007004WL053305
|
rajkumar
|
00468
|
UBIN0542164
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KURAI
|
MP-37-007-004-004/37
(JHALAGONDI)
|
1737007004NRG24040320241290286
|
04/03/2024
|
Satesh
|
1737007004WL053305
|
Satesh
|
00468
|
UBIN0542164
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475847559
|
|
Satesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
85
|
KURAI
|
MP-37-007-017-001/139
(BELPET)
|
1737007017NRG24040320241288945
|
04/03/2024
|
Meera Sharyam
|
1737007017WL053262
|
Meera Sharyam
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475847559
|
|
MeeraSharyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
86
|
KURAI
|
MP-37-007-017-001/398
(BELPET)
|
1737007017NRG24040320241288963
|
04/03/2024
|
Manbati
|
1737007017WL053262
|
Manbati
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475847559
|
|
Manbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KURAI
|
MP-37-007-035-002/9
(PINDARI)
|
1737007060NRG24040320241291072
|
04/03/2024
|
yogita
|
1737007060WL053335
|
yogita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
yogita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
88
|
KURAI
|
MP-37-007-017-001/100
(BELPET)
|
1737007017NRG24040320241288944
|
04/03/2024
|
Rajkumari
|
1737007017WL053262
|
Rajkumari
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475847559
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KURAI
|
MP-37-007-017-001/158
(BELPET)
|
1737007017NRG24040320241288949
|
04/03/2024
|
Deepak
|
1737007017WL053262
|
Deepak
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475847559
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KURAI
|
MP-37-007-017-001/171
(BELPET)
|
1737007017NRG24040320241288951
|
04/03/2024
|
deepmala uikey
|
1737007017WL053262
|
deepmala uikey
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
24/04/2024
|
|
475847559
|
|
deepmalauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KURAI
|
MP-37-007-017-001/182
(BELPET)
|
1737007017NRG24040320241288952
|
04/03/2024
|
Dulari bai
|
1737007017WL053262
|
Dulari bai
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475847559
|
|
Dularibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KURAI
|
MP-37-007-017-001/208
(BELPET)
|
1737007017NRG24040320241288956
|
04/03/2024
|
Priyanka bhalavi
|
1737007017WL053262
|
Priyanka bhalavi
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475847559
|
|
Priyankabhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KURAI
|
MP-37-007-017-001/29
(BELPET)
|
1737007017NRG24040320241288961
|
04/03/2024
|
sukhwati
|
1737007017WL053262
|
sukhwati
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475847559
|
|
sukhwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KURAI
|
MP-37-007-017-001/408
(BELPET)
|
1737007017NRG24040320241288964
|
04/03/2024
|
Rohani
|
1737007017WL053262
|
Rohani
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475847559
|
|
Rohani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KURAI
|
MP-37-007-017-001/428
(BELPET)
|
1737007017NRG24040320241288965
|
04/03/2024
|
Asha
|
1737007017WL053262
|
Asha
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475847559
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KURAI
|
MP-37-007-017-001/67
(BELPET)
|
1737007017NRG24040320241288967
|
04/03/2024
|
Gangaprasad
|
1737007017WL053262
|
Gangaprasad
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475847559
|
|
Gangaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KURAI
|
MP-37-007-035-002/7-A
(PINDARI)
|
1737007060NRG24040320241291069
|
04/03/2024
|
KEMESHWARI
|
1737007060WL053335
|
KEMESHWARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
KEMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KURAI
|
MP-37-007-035-003/45-A
(PINDARI)
|
1737007060NRG24040320241291075
|
04/03/2024
|
Namdev Salame
|
1737007060WL053335
|
Namdev Salame
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
NamdevSalame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KURAI
|
MP-37-007-035-003/66-A
(PINDARI)
|
1737007060NRG24040320241291088
|
04/03/2024
|
Umesh Ramu Wadive
|
1737007060WL053335
|
Umesh Ramu Wadive
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
UmeshRamuWadive
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14638
|
14638
|
|
|
|
|
|
|
|
|
100
|
KURAI
|
MP-37-007-017-001/248
(BELPET)
|
1737007017NRG24040320241288959
|
04/03/2024
|
amarlal bhalavi
|
1737007017WL053262
|
amarlal bhalavi
|
00697
|
BKID0MG8052
|
410
|
410
|
Processed
|
24/04/2024
|
|
475847559
|
|
amarlalbhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KURAI
|
MP-37-007-017-001/398
(BELPET)
|
1737007017NRG24040320241288962
|
04/03/2024
|
ghanshyam barmaiya
|
1737007017WL053262
|
ghanshyam barmaiya
|
00697
|
BKID0MG8052
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475847559
|
|
ghanshyambarmaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
102
|
KURAI
|
MP-37-007-035-002/2
(PINDARI)
|
1737007060NRG24040320241291065
|
04/03/2024
|
geeta
|
1737007060WL053335
|
geeta
|
00697
|
BKID0MG8055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KURAI
|
MP-37-007-035-003/5
(PINDARI)
|
1737007060NRG24040320241291076
|
04/03/2024
|
bharat
|
1737007060WL053335
|
bharat
|
00697
|
BKID0MG8055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
KURAI
|
MP-37-007-035-002/15
(PINDARI)
|
1737007060NRG24040320241291056
|
04/03/2024
|
Churaman
|
1737007060WL053335
|
Churaman
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475847559
|
|
Churaman
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129020
|
129020
|
|
|
|
|
|
|
|