|
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)
|
1737007024NRG24290120241005866
|
29/01/2024
|
mahesh
|
1737007024WL044511
|
mahesh
|
00045
|
BARB0SEONIX
|
800
|
800
|
Processed
|
26/03/2024
|
|
005496140
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
2
|
KURAI
|
MP-37-007-024-001/25
(DHUTERA)
|
1737007024NRG24290120241005869
|
29/01/2024
|
sitavanti
|
1737007024WL044511
|
sitavanti
|
00045
|
BARB0SEONIX
|
600
|
600
|
Processed
|
26/03/2024
|
|
005496140
|
|
sitavanti
|
BANK OF BARODA(606985)
|
|
3
|
KURAI
|
MP-37-007-024-002/142
(DHUTERA)
|
1737007024NRG24290120241005890
|
29/01/2024
|
ramsingh
|
1737007024WL044511
|
ramsingh
|
00045
|
BARB0SEONIX
|
800
|
800
|
Processed
|
26/03/2024
|
|
005496140
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
4
|
KURAI
|
MP-37-007-024-002/172
(DHUTERA)
|
1737007024NRG24290120241005905
|
29/01/2024
|
Maya
|
1737007024WL044511
|
Maya
|
00045
|
BARB0SEONIX
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-024-002/156
(DHUTERA)
|
1737007024NRG24290120241005895
|
29/01/2024
|
rukhmani
|
1737007024WL044511
|
rukhmani
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
KURAI
|
MP-37-007-024-002/108
(DHUTERA)
|
1737007024NRG24290120241005881
|
29/01/2024
|
JAGATBATI
|
1737007024WL044511
|
JAGATBATI
|
00354
|
PUNB0268500
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
JAGATBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
7
|
KURAI
|
MP-37-007-024-001/42
(DHUTERA)
|
1737007024NRG24290120241005873
|
29/01/2024
|
reena
|
1737007024WL044511
|
reena
|
00415
|
SBIN0012187
|
800
|
800
|
Processed
|
26/03/2024
|
|
005496140
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURAI
|
MP-37-007-024-002/58
(DHUTERA)
|
1737007024NRG24290120241005921
|
29/01/2024
|
ANJANA UIKEY
|
1737007024WL044511
|
ANJANA UIKEY
|
00415
|
SBIN0012187
|
200
|
200
|
Processed
|
27/03/2024
|
|
005496140
|
|
ANJANAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
KURAI
|
MP-37-007-024-002/62
(DHUTERA)
|
1737007024NRG24290120241005922
|
29/01/2024
|
GOVIND INWATI
|
1737007024WL044511
|
GOVIND INWATI
|
00468
|
UBIN0541893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005496140
|
|
GOVINDINWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
10
|
KURAI
|
MP-37-007-021-001/111
(PRASPANI)
|
1737007000NRG24290120241008868
|
29/01/2024
|
Bhadaram
|
1737007WL044574
|
Bhadaram
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005496140
|
|
Bhadaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KURAI
|
MP-37-007-024-001/12
(DHUTERA)
|
1737007024NRG24290120241005864
|
29/01/2024
|
Shanta
|
1737007024WL044511
|
Shanta
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005496140
|
|
Shanta
|
UNION BANK OF INDIA(508500)
|
|
12
|
KURAI
|
MP-37-007-024-001/30
(DHUTERA)
|
1737007024NRG24290120241005870
|
29/01/2024
|
sangeeta
|
1737007024WL044511
|
sangeeta
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KURAI
|
MP-37-007-024-001/46
(DHUTERA)
|
1737007024NRG24290120241005875
|
29/01/2024
|
PUSTKALA
|
1737007024WL044511
|
PUSTKALA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURAI
|
MP-37-007-024-001/8
(DHUTERA)
|
1737007024NRG24290120241005878
|
29/01/2024
|
Lila
|
1737007024WL044511
|
Lila
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
Lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KURAI
|
MP-37-007-024-001/8
(DHUTERA)
|
1737007024NRG24290120241005879
|
29/01/2024
|
Rakesh
|
1737007024WL044511
|
Rakesh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KURAI
|
MP-37-007-024-002/101-A
(DHUTERA)
|
1737007024NRG24290120241005880
|
29/01/2024
|
Shyamkali
|
1737007024WL044511
|
Shyamkali
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KURAI
|
MP-37-007-024-002/108
(DHUTERA)
|
1737007024NRG24290120241005882
|
29/01/2024
|
rakesh
|
1737007024WL044511
|
rakesh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
27/03/2024
|
|
005496140
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KURAI
|
MP-37-007-024-002/111
(DHUTERA)
|
1737007024NRG24290120241005884
|
29/01/2024
|
parvati
|
1737007024WL044511
|
parvati
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KURAI
|
MP-37-007-024-002/111
(DHUTERA)
|
1737007024NRG24290120241005883
|
29/01/2024
|
ramdeen
|
1737007024WL044511
|
ramdeen
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KURAI
|
MP-37-007-024-002/114
(DHUTERA)
|
1737007024NRG24290120241005885
|
29/01/2024
|
anita
|
1737007024WL044511
|
anita
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KURAI
|
MP-37-007-024-002/12
(DHUTERA)
|
1737007024NRG24290120241005886
|
29/01/2024
|
phoolabai
|
1737007024WL044511
|
phoolabai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
phoolabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KURAI
|
MP-37-007-024-002/154
(DHUTERA)
|
1737007024NRG24290120241005892
|
29/01/2024
|
aklo
|
1737007024WL044511
|
aklo
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
aklo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KURAI
|
MP-37-007-024-002/156
(DHUTERA)
|
1737007024NRG24290120241005894
|
29/01/2024
|
naresh
|
1737007024WL044511
|
naresh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KURAI
|
MP-37-007-024-002/158
(DHUTERA)
|
1737007024NRG24290120241005896
|
29/01/2024
|
rani uikey
|
1737007024WL044511
|
rani uikey
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
raniuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KURAI
|
MP-37-007-024-002/159
(DHUTERA)
|
1737007024NRG24290120241005897
|
29/01/2024
|
Lakhan
|
1737007024WL044511
|
Lakhan
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005496140
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURAI
|
MP-37-007-024-002/159
(DHUTERA)
|
1737007024NRG24290120241005898
|
29/01/2024
|
Mangalbati
|
1737007024WL044511
|
Mangalbati
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
Mangalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KURAI
|
MP-37-007-024-002/160
(DHUTERA)
|
1737007024NRG24290120241005900
|
29/01/2024
|
geeta
|
1737007024WL044511
|
geeta
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005496140
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KURAI
|
MP-37-007-024-002/162
(DHUTERA)
|
1737007024NRG24290120241005901
|
29/01/2024
|
Surti
|
1737007024WL044511
|
Surti
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
Surti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KURAI
|
MP-37-007-024-002/166
(DHUTERA)
|
1737007024NRG24290120241005902
|
29/01/2024
|
RAMGOPAL
|
1737007024WL044511
|
RAMGOPAL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005496140
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KURAI
|
MP-37-007-024-002/169
(DHUTERA)
|
1737007024NRG24290120241005903
|
29/01/2024
|
devisingh
|
1737007024WL044511
|
devisingh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KURAI
|
MP-37-007-024-002/173
(DHUTERA)
|
1737007024NRG24290120241005906
|
29/01/2024
|
Shanti Dhurve
|
1737007024WL044511
|
Shanti Dhurve
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
27/03/2024
|
|
005496140
|
|
ShantiDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KURAI
|
MP-37-007-024-002/18
(DHUTERA)
|
1737007024NRG24290120241005907
|
29/01/2024
|
sevakram
|
1737007024WL044511
|
sevakram
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KURAI
|
MP-37-007-024-002/18
(DHUTERA)
|
1737007024NRG24290120241005908
|
29/01/2024
|
suneeta
|
1737007024WL044511
|
suneeta
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
27/03/2024
|
|
005496140
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KURAI
|
MP-37-007-024-002/25
(DHUTERA)
|
1737007024NRG24290120241005911
|
29/01/2024
|
ARJO BAI
|
1737007024WL044511
|
ARJO BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
ARJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KURAI
|
MP-37-007-024-002/26
(DHUTERA)
|
1737007024NRG24290120241005912
|
29/01/2024
|
Sandeep
|
1737007024WL044511
|
Sandeep
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KURAI
|
MP-37-007-024-002/58
(DHUTERA)
|
1737007024NRG24290120241005920
|
29/01/2024
|
samalbati
|
1737007024WL044511
|
samalbati
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
samalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KURAI
|
MP-37-007-024-002/74
(DHUTERA)
|
1737007024NRG24290120241005925
|
29/01/2024
|
reeta uikey
|
1737007024WL044511
|
reeta uikey
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
27/03/2024
|
|
005496140
|
|
reetauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21740
|
21740
|
|
|
|
|
|
|
|
|
38
|
KURAI
|
MP-37-007-024-001/16-A
(DHUTERA)
|
1737007024NRG24290120241005865
|
29/01/2024
|
CHANDARLAL
|
1737007024WL044511
|
CHANDARLAL
|
00697
|
BKID0MG8050
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
CHANDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KURAI
|
MP-37-007-024-001/41
(DHUTERA)
|
1737007024NRG24290120241005872
|
29/01/2024
|
SABULAL
|
1737007024WL044511
|
SABULAL
|
00697
|
BKID0MG8050
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
SABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KURAI
|
MP-37-007-024-001/57
(DHUTERA)
|
1737007024NRG24290120241005877
|
29/01/2024
|
Ishvanti khusaram
|
1737007024WL044511
|
Ishvanti khusaram
|
00697
|
BKID0MG8050
|
800
|
800
|
Processed
|
26/03/2024
|
|
005496140
|
|
Ishvantikhusaram
|
UNION BANK OF INDIA(508500)
|
|
41
|
KURAI
|
MP-37-007-024-002/160
(DHUTERA)
|
1737007024NRG24290120241005899
|
29/01/2024
|
MIHILAL
|
1737007024WL044511
|
MIHILAL
|
00697
|
BKID0MG8050
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
MIHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KURAI
|
MP-37-007-024-002/22
(DHUTERA)
|
1737007024NRG24290120241005909
|
29/01/2024
|
Nandlal
|
1737007024WL044511
|
Nandlal
|
00697
|
BKID0MG8050
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
Nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KURAI
|
MP-37-007-024-002/34
(DHUTERA)
|
1737007024NRG24290120241005915
|
29/01/2024
|
MANOJI
|
1737007024WL044511
|
MANOJI
|
00697
|
BKID0MG8050
|
600
|
600
|
Processed
|
27/03/2024
|
|
005496140
|
|
MANOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KURAI
|
MP-37-007-024-002/49
(DHUTERA)
|
1737007024NRG24290120241005917
|
29/01/2024
|
DINESH
|
1737007024WL044511
|
DINESH
|
00697
|
BKID0MG8050
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KURAI
|
MP-37-007-024-002/49
(DHUTERA)
|
1737007024NRG24290120241005918
|
29/01/2024
|
PRAMKALI
|
1737007024WL044511
|
PRAMKALI
|
00697
|
BKID0MG8050
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
PRAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KURAI
|
MP-37-007-024-002/57
(DHUTERA)
|
1737007024NRG24290120241005919
|
29/01/2024
|
LEKHRAM
|
1737007024WL044511
|
LEKHRAM
|
00697
|
BKID0MG8050
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
LEKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KURAI
|
MP-37-007-024-002/71
(DHUTERA)
|
1737007024NRG24290120241005924
|
29/01/2024
|
MUNIYA
|
1737007024WL044511
|
MUNIYA
|
00697
|
BKID0MG8050
|
600
|
600
|
Processed
|
27/03/2024
|
|
005496140
|
|
MUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KURAI
|
MP-37-007-024-002/83
(DHUTERA)
|
1737007024NRG24290120241005926
|
29/01/2024
|
Savita
|
1737007024WL044511
|
Savita
|
00697
|
BKID0MG8050
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
49
|
KURAI
|
MP-37-007-021-001/114
(PRASPANI)
|
1737007000NRG24290120241008869
|
29/01/2024
|
Radhesyam
|
1737007WL044574
|
Radhesyam
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005496140
|
|
Radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KURAI
|
MP-37-007-021-001/119
(PRASPANI)
|
1737007000NRG24290120241008871
|
29/01/2024
|
Esvar
|
1737007WL044574
|
Esvar
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005496140
|
|
Esvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURAI
|
MP-37-007-021-001/130-A
(PRASPANI)
|
1737007000NRG24290120241008873
|
29/01/2024
|
Shri lal
|
1737007WL044574
|
Shri lal
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005496140
|
|
Shrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURAI
|
MP-37-007-021-001/137
(PRASPANI)
|
1737007000NRG24290120241008874
|
29/01/2024
|
Kanti bai
|
1737007WL044574
|
Kanti bai
|
00697
|
BKID0MG8052
|
950
|
950
|
Processed
|
27/03/2024
|
|
005496140
|
|
Kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KURAI
|
MP-37-007-021-001/137-A
(PRASPANI)
|
1737007000NRG24290120241008875
|
29/01/2024
|
Lalit kumar
|
1737007WL044574
|
Lalit kumar
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005496140
|
|
Lalitkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KURAI
|
MP-37-007-021-001/137-A
(PRASPANI)
|
1737007000NRG24290120241008876
|
29/01/2024
|
Mamta bai
|
1737007WL044574
|
Mamta bai
|
00697
|
BKID0MG8052
|
950
|
950
|
Processed
|
27/03/2024
|
|
005496140
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KURAI
|
MP-37-007-021-001/22
(PRASPANI)
|
1737007000NRG24290120241008877
|
29/01/2024
|
Bahadur
|
1737007WL044574
|
Bahadur
|
00697
|
BKID0MG8052
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005496140
|
|
Bahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KURAI
|
MP-37-007-021-001/31
(PRASPANI)
|
1737007000NRG24290120241008878
|
29/01/2024
|
jambati
|
1737007WL044574
|
jambati
|
00697
|
BKID0MG8052
|
190
|
190
|
Processed
|
27/03/2024
|
|
005496140
|
|
jambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
57
|
KURAI
|
MP-37-007-021-001/115
(PRASPANI)
|
1737007000NRG24290120241008870
|
29/01/2024
|
Vakhilchnd
|
1737007WL044574
|
Vakhilchnd
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005496140
|
|
Vakhilchnd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KURAI
|
MP-37-007-021-001/121-A
(PRASPANI)
|
1737007000NRG24290120241008872
|
29/01/2024
|
shivkali
|
1737007WL044574
|
shivkali
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005496140
|
|
shivkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
59
|
KURAI
|
MP-37-007-024-001/22
(DHUTERA)
|
1737007024NRG24290120241005867
|
29/01/2024
|
kerabai
|
1737007024WL044511
|
kerabai
|
480661
|
|
200
|
200
|
Processed
|
26/03/2024
|
|
005496140
|
|
kerabai
|
BANK OF BARODA(606985)
|
|
60
|
KURAI
|
MP-37-007-024-001/25
(DHUTERA)
|
1737007024NRG24290120241005868
|
29/01/2024
|
chamarlal
|
1737007024WL044511
|
chamarlal
|
480661
|
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
chamarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURAI
|
MP-37-007-024-001/35
(DHUTERA)
|
1737007024NRG24290120241005871
|
29/01/2024
|
Kosaliya
|
1737007024WL044511
|
Kosaliya
|
480661
|
|
600
|
600
|
Processed
|
26/03/2024
|
|
005496140
|
|
Kosaliya
|
BANK OF BARODA(606985)
|
|
62
|
KURAI
|
MP-37-007-024-001/43
(DHUTERA)
|
1737007024NRG24290120241005874
|
29/01/2024
|
ghanshyam
|
1737007024WL044511
|
ghanshyam
|
480661
|
|
800
|
800
|
Processed
|
26/03/2024
|
|
005496140
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
63
|
KURAI
|
MP-37-007-024-001/48
(DHUTERA)
|
1737007024NRG24290120241005876
|
29/01/2024
|
gulabati
|
1737007024WL044511
|
gulabati
|
480661
|
|
800
|
800
|
Processed
|
26/03/2024
|
|
005496140
|
|
gulabati
|
BANK OF BARODA(606985)
|
|
64
|
KURAI
|
MP-37-007-024-002/133
(DHUTERA)
|
1737007024NRG24290120241005888
|
29/01/2024
|
dulari
|
1737007024WL044511
|
dulari
|
480661
|
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KURAI
|
MP-37-007-024-002/135
(DHUTERA)
|
1737007024NRG24290120241005889
|
29/01/2024
|
sevbati
|
1737007024WL044511
|
sevbati
|
480661
|
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
sevbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KURAI
|
MP-37-007-024-002/142
(DHUTERA)
|
1737007024NRG24290120241005891
|
29/01/2024
|
syama bai
|
1737007024WL044511
|
syama bai
|
480661
|
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
syamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KURAI
|
MP-37-007-024-002/22
(DHUTERA)
|
1737007024NRG24290120241005910
|
29/01/2024
|
kusum
|
1737007024WL044511
|
kusum
|
480661
|
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KURAI
|
MP-37-007-024-002/28
(DHUTERA)
|
1737007024NRG24290120241005913
|
29/01/2024
|
anita
|
1737007024WL044511
|
anita
|
480661
|
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KURAI
|
MP-37-007-024-002/31
(DHUTERA)
|
1737007024NRG24290120241005914
|
29/01/2024
|
sakunbai
|
1737007024WL044511
|
sakunbai
|
480661
|
|
800
|
800
|
Processed
|
26/03/2024
|
|
005496140
|
|
sakunbai
|
BANK OF BARODA(606985)
|
|
70
|
KURAI
|
MP-37-007-024-002/46
(DHUTERA)
|
1737007024NRG24290120241005916
|
29/01/2024
|
manita
|
1737007024WL044511
|
manita
|
480661
|
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
manita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KURAI
|
MP-37-007-024-002/66
(DHUTERA)
|
1737007024NRG24290120241005923
|
29/01/2024
|
Siyabai
|
1737007024WL044511
|
Siyabai
|
480661
|
|
600
|
600
|
Processed
|
27/03/2024
|
|
005496140
|
|
Siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KURAI
|
MP-37-007-024-002/85
(DHUTERA)
|
1737007024NRG24290120241005927
|
29/01/2024
|
jaldharabai
|
1737007024WL044511
|
jaldharabai
|
480661
|
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
jaldharabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KURAI
|
MP-37-007-024-002/92
(DHUTERA)
|
1737007024NRG24290120241005928
|
29/01/2024
|
sarasvati
|
1737007024WL044511
|
sarasvati
|
480661
|
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496140
|
|
sarasvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57610
|
57610
|
|
|
|
|
|
|
|