|
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-37-007-008-001/10
(SUKTRA)
|
1737007000NRG24311220230817178
|
01/01/2024
|
pooja
|
1737007WL039348
|
pooja
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KURAI
|
MP-37-007-008-001/11
(SUKTRA)
|
1737007000NRG24311220230817179
|
01/01/2024
|
Dharmchand
|
1737007WL039348
|
Dharmchand
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684987235
|
|
Dharmchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KURAI
|
MP-37-007-008-001/114
(SUKTRA)
|
1737007000NRG24311220230817181
|
01/01/2024
|
omprakash sohaniya
|
1737007WL039348
|
omprakash sohaniya
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
omprakashsohaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KURAI
|
MP-37-007-008-001/115
(SUKTRA)
|
1737007000NRG24311220230817182
|
01/01/2024
|
kunta
|
1737007WL039348
|
kunta
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
kunta
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KURAI
|
MP-37-007-008-001/118
(SUKTRA)
|
1737007000NRG24311220230817183
|
01/01/2024
|
kuwarlal
|
1737007WL039348
|
kuwarlal
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
kuwarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KURAI
|
MP-37-007-008-001/13
(SUKTRA)
|
1737007000NRG24311220230817189
|
01/01/2024
|
rajeswari
|
1737007WL039348
|
rajeswari
|
00354
|
PUNB0268500
|
760
|
760
|
Processed
|
13/03/2024
|
|
684987235
|
|
rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-008-001/130
(SUKTRA)
|
1737007000NRG24311220230817190
|
01/01/2024
|
sukwanti
|
1737007WL039348
|
sukwanti
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
sukwanti
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KURAI
|
MP-37-007-008-001/136
(SUKTRA)
|
1737007000NRG24311220230817192
|
01/01/2024
|
priyanka
|
1737007WL039348
|
priyanka
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURAI
|
MP-37-007-008-001/137
(SUKTRA)
|
1737007000NRG24311220230817193
|
01/01/2024
|
atra
|
1737007WL039348
|
atra
|
00354
|
PUNB0268500
|
760
|
760
|
Processed
|
13/03/2024
|
|
684987235
|
|
atra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-008-001/139-A
(SUKTRA)
|
1737007000NRG24311220230817194
|
01/01/2024
|
ROHANA
|
1737007WL039348
|
ROHANA
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
ROHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KURAI
|
MP-37-007-008-001/141
(SUKTRA)
|
1737007000NRG24311220230817195
|
01/01/2024
|
SANDEEP
|
1737007WL039348
|
SANDEEP
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KURAI
|
MP-37-007-008-001/142
(SUKTRA)
|
1737007000NRG24311220230817196
|
01/01/2024
|
Anita
|
1737007WL039348
|
Anita
|
00354
|
PUNB0268500
|
760
|
760
|
Processed
|
13/03/2024
|
|
684987235
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KURAI
|
MP-37-007-008-001/146-A
(SUKTRA)
|
1737007000NRG24311220230817198
|
01/01/2024
|
sandhya
|
1737007WL039348
|
sandhya
|
00354
|
PUNB0268500
|
570
|
570
|
Processed
|
13/03/2024
|
|
684987235
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURAI
|
MP-37-007-008-001/171
(SUKTRA)
|
1737007000NRG24311220230817204
|
01/01/2024
|
ranjeeta
|
1737007WL039348
|
ranjeeta
|
00354
|
PUNB0268500
|
570
|
570
|
Processed
|
13/03/2024
|
|
684987235
|
|
ranjeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURAI
|
MP-37-007-008-001/171
(SUKTRA)
|
1737007000NRG24311220230817203
|
01/01/2024
|
sarita
|
1737007WL039348
|
sarita
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURAI
|
MP-37-007-008-001/172
(SUKTRA)
|
1737007000NRG24311220230817205
|
01/01/2024
|
sukmani
|
1737007WL039348
|
sukmani
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
sukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURAI
|
MP-37-007-008-001/174
(SUKTRA)
|
1737007000NRG24311220230817206
|
01/01/2024
|
Reshmi
|
1737007WL039348
|
Reshmi
|
00354
|
PUNB0268500
|
570
|
570
|
Processed
|
13/03/2024
|
|
684987235
|
|
Reshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KURAI
|
MP-37-007-008-001/189
(SUKTRA)
|
1737007000NRG24311220230817211
|
01/01/2024
|
tursan
|
1737007WL039348
|
tursan
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
tursan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURAI
|
MP-37-007-008-001/215
(SUKTRA)
|
1737007000NRG24311220230817214
|
01/01/2024
|
Rupa bai
|
1737007WL039348
|
Rupa bai
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
Rupabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KURAI
|
MP-37-007-008-001/230
(SUKTRA)
|
1737007000NRG24311220230817217
|
01/01/2024
|
anita
|
1737007WL039348
|
anita
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KURAI
|
MP-37-007-008-001/239
(SUKTRA)
|
1737007000NRG24311220230817218
|
01/01/2024
|
kanji madavi
|
1737007WL039348
|
kanji madavi
|
00354
|
PUNB0268500
|
570
|
570
|
Processed
|
13/03/2024
|
|
684987235
|
|
kanjimadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KURAI
|
MP-37-007-008-001/24-A
(SUKTRA)
|
1737007000NRG24311220230817219
|
01/01/2024
|
sharda
|
1737007WL039348
|
sharda
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURAI
|
MP-37-007-008-001/304
(SUKTRA)
|
1737007000NRG24311220230817220
|
01/01/2024
|
Janki
|
1737007WL039348
|
Janki
|
00354
|
PUNB0268500
|
380
|
380
|
Processed
|
13/03/2024
|
|
684987235
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KURAI
|
MP-37-007-008-001/351
(SUKTRA)
|
1737007000NRG24311220230817223
|
01/01/2024
|
preeti
|
1737007WL039348
|
preeti
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KURAI
|
MP-37-007-008-001/370
(SUKTRA)
|
1737007000NRG24311220230817224
|
01/01/2024
|
devchand
|
1737007WL039348
|
devchand
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
devchand
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KURAI
|
MP-37-007-008-001/370
(SUKTRA)
|
1737007000NRG24311220230817225
|
01/01/2024
|
sharda
|
1737007WL039348
|
sharda
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KURAI
|
MP-37-007-008-001/400
(SUKTRA)
|
1737007000NRG24311220230817228
|
01/01/2024
|
sulochna
|
1737007WL039348
|
sulochna
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
sulochna
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KURAI
|
MP-37-007-008-001/404
(SUKTRA)
|
1737007000NRG24311220230817230
|
01/01/2024
|
Roshani
|
1737007WL039348
|
Roshani
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
Roshani
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KURAI
|
MP-37-007-008-001/413
(SUKTRA)
|
1737007000NRG24311220230817232
|
01/01/2024
|
Ajay Chakrawarti
|
1737007WL039348
|
Ajay Chakrawarti
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
AjayChakrawarti
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KURAI
|
MP-37-007-008-001/413
(SUKTRA)
|
1737007000NRG24311220230817231
|
01/01/2024
|
yashoda
|
1737007WL039348
|
yashoda
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
yashoda
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KURAI
|
MP-37-007-008-001/420
(SUKTRA)
|
1737007000NRG24311220230817236
|
01/01/2024
|
urmila
|
1737007WL039348
|
urmila
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KURAI
|
MP-37-007-008-001/426
(SUKTRA)
|
1737007000NRG24311220230817239
|
01/01/2024
|
devki
|
1737007WL039348
|
devki
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KURAI
|
MP-37-007-008-001/426
(SUKTRA)
|
1737007000NRG24311220230817238
|
01/01/2024
|
preetam
|
1737007WL039348
|
preetam
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KURAI
|
MP-37-007-008-001/427
(SUKTRA)
|
1737007000NRG24311220230817241
|
01/01/2024
|
anjani
|
1737007WL039348
|
anjani
|
00354
|
PUNB0268500
|
760
|
760
|
Processed
|
13/03/2024
|
|
684987235
|
|
anjani
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KURAI
|
MP-37-007-008-001/437
(SUKTRA)
|
1737007000NRG24311220230817245
|
01/01/2024
|
Chhutai Lal
|
1737007WL039348
|
Chhutai Lal
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
ChhutaiLal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KURAI
|
MP-37-007-008-001/437
(SUKTRA)
|
1737007000NRG24311220230817246
|
01/01/2024
|
Janki Bai
|
1737007WL039348
|
Janki Bai
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
JankiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KURAI
|
MP-37-007-008-001/441
(SUKTRA)
|
1737007000NRG24311220230817251
|
01/01/2024
|
Anita Chakrawarti
|
1737007WL039348
|
Anita Chakrawarti
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
AnitaChakrawarti
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KURAI
|
MP-37-007-008-001/53
(SUKTRA)
|
1737007000NRG24311220230817253
|
01/01/2024
|
Laxmi
|
1737007WL039348
|
Laxmi
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KURAI
|
MP-37-007-008-001/55
(SUKTRA)
|
1737007000NRG24311220230817255
|
01/01/2024
|
EEsula
|
1737007WL039348
|
EEsula
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
EEsula
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KURAI
|
MP-37-007-008-001/55
(SUKTRA)
|
1737007000NRG24311220230817254
|
01/01/2024
|
jamna prasad
|
1737007WL039348
|
jamna prasad
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
jamnaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KURAI
|
MP-37-007-008-001/62-A
(SUKTRA)
|
1737007000NRG24311220230817256
|
01/01/2024
|
ramsaki
|
1737007WL039348
|
ramsaki
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
ramsaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KURAI
|
MP-37-007-008-001/82
(SUKTRA)
|
1737007000NRG24311220230817260
|
01/01/2024
|
sharda
|
1737007WL039348
|
sharda
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KURAI
|
MP-37-007-008-001/96
(SUKTRA)
|
1737007000NRG24311220230817263
|
01/01/2024
|
sohadra bai
|
1737007WL039348
|
sohadra bai
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
sohadrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38190
|
38190
|
|
|
|
|
|
|
|
|
44
|
KURAI
|
MP-37-007-008-001/63
(SUKTRA)
|
1737007000NRG24311220230817257
|
01/01/2024
|
deepak kumar uike
|
1737007WL039348
|
deepak kumar uike
|
00415
|
SBIN0030240
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
deepakkumaruike
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-008-001/96
(SUKTRA)
|
1737007000NRG24311220230817262
|
01/01/2024
|
ramkrisna
|
1737007WL039348
|
ramkrisna
|
00666
|
IDFB0041102
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
ramkrisna
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
46
|
KURAI
|
MP-37-007-008-001/438
(SUKTRA)
|
1737007000NRG24311220230817247
|
01/01/2024
|
jaldhara chakrawarti
|
1737007WL039348
|
jaldhara chakrawarti
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
jaldharachakrawarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KURAI
|
MP-37-007-008-001/440
(SUKTRA)
|
1737007000NRG24311220230817248
|
01/01/2024
|
Radheshyam Chakrawarti
|
1737007WL039348
|
Radheshyam Chakrawarti
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
RadheshyamChakrawarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
48
|
KURAI
|
MP-37-007-008-001/1
(SUKTRA)
|
1737007000NRG24311220230817177
|
01/01/2024
|
bundo bai
|
1737007WL039348
|
bundo bai
|
00697
|
BKID0MG8050
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684987235
|
|
bundobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KURAI
|
MP-37-007-008-001/11
(SUKTRA)
|
1737007000NRG24311220230817180
|
01/01/2024
|
Sakun
|
1737007WL039348
|
Sakun
|
00697
|
BKID0MG8050
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
Sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KURAI
|
MP-37-007-008-001/118
(SUKTRA)
|
1737007000NRG24311220230817184
|
01/01/2024
|
urmila
|
1737007WL039348
|
urmila
|
00697
|
BKID0MG8050
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURAI
|
MP-37-007-008-001/12
(SUKTRA)
|
1737007000NRG24311220230817185
|
01/01/2024
|
sunita
|
1737007WL039348
|
sunita
|
00697
|
BKID0MG8050
|
760
|
760
|
Processed
|
13/03/2024
|
|
684987235
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURAI
|
MP-37-007-008-001/128
(SUKTRA)
|
1737007000NRG24311220230817186
|
01/01/2024
|
kailash
|
1737007WL039348
|
kailash
|
00697
|
BKID0MG8050
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684987235
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KURAI
|
MP-37-007-008-001/135
(SUKTRA)
|
1737007000NRG24311220230817191
|
01/01/2024
|
Mantra bai
|
1737007WL039348
|
Mantra bai
|
00697
|
BKID0MG8050
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
Mantrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KURAI
|
MP-37-007-008-001/146-A
(SUKTRA)
|
1737007000NRG24311220230817197
|
01/01/2024
|
Ramkali
|
1737007WL039348
|
Ramkali
|
00697
|
BKID0MG8050
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-008-001/158
(SUKTRA)
|
1737007000NRG24311220230817199
|
01/01/2024
|
vinit
|
1737007WL039348
|
vinit
|
00697
|
BKID0MG8050
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
vinit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KURAI
|
MP-37-007-008-001/16
(SUKTRA)
|
1737007000NRG24311220230817201
|
01/01/2024
|
Sarita
|
1737007WL039348
|
Sarita
|
00697
|
BKID0MG8050
|
760
|
760
|
Processed
|
13/03/2024
|
|
684987235
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KURAI
|
MP-37-007-008-001/185
(SUKTRA)
|
1737007000NRG24311220230817209
|
01/01/2024
|
Savita
|
1737007WL039348
|
Savita
|
00697
|
BKID0MG8050
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KURAI
|
MP-37-007-008-001/188
(SUKTRA)
|
1737007000NRG24311220230817210
|
01/01/2024
|
vikram
|
1737007WL039348
|
vikram
|
00697
|
BKID0MG8050
|
760
|
760
|
Processed
|
13/03/2024
|
|
684987235
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KURAI
|
MP-37-007-008-001/198
(SUKTRA)
|
1737007000NRG24311220230817212
|
01/01/2024
|
sushama
|
1737007WL039348
|
sushama
|
00697
|
BKID0MG8050
|
760
|
760
|
Processed
|
13/03/2024
|
|
684987235
|
|
sushama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KURAI
|
MP-37-007-008-001/199
(SUKTRA)
|
1737007000NRG24311220230817213
|
01/01/2024
|
Durgawati
|
1737007WL039348
|
Durgawati
|
00697
|
BKID0MG8050
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
Durgawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURAI
|
MP-37-007-008-001/215
(SUKTRA)
|
1737007000NRG24311220230817215
|
01/01/2024
|
rajwanti
|
1737007WL039348
|
rajwanti
|
00697
|
BKID0MG8050
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
rajwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KURAI
|
MP-37-007-008-001/334
(SUKTRA)
|
1737007000NRG24311220230817221
|
01/01/2024
|
Maya
|
1737007WL039348
|
Maya
|
00697
|
BKID0MG8050
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KURAI
|
MP-37-007-008-001/370
(SUKTRA)
|
1737007000NRG24311220230817226
|
01/01/2024
|
venbati
|
1737007WL039348
|
venbati
|
00697
|
BKID0MG8050
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
venbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURAI
|
MP-37-007-008-001/385
(SUKTRA)
|
1737007000NRG24311220230817227
|
01/01/2024
|
laxmi
|
1737007WL039348
|
laxmi
|
00697
|
BKID0MG8050
|
380
|
380
|
Processed
|
13/03/2024
|
|
684987235
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KURAI
|
MP-37-007-008-001/402
(SUKTRA)
|
1737007000NRG24311220230817229
|
01/01/2024
|
kavita
|
1737007WL039348
|
kavita
|
00697
|
BKID0MG8050
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KURAI
|
MP-37-007-008-001/414
(SUKTRA)
|
1737007000NRG24311220230817233
|
01/01/2024
|
Kanti bai
|
1737007WL039348
|
Kanti bai
|
00697
|
BKID0MG8050
|
380
|
380
|
Processed
|
13/03/2024
|
|
684987235
|
|
Kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KURAI
|
MP-37-007-008-001/419
(SUKTRA)
|
1737007000NRG24311220230817234
|
01/01/2024
|
kesar
|
1737007WL039348
|
kesar
|
00697
|
BKID0MG8050
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
kesar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KURAI
|
MP-37-007-008-001/422
(SUKTRA)
|
1737007000NRG24311220230817237
|
01/01/2024
|
rampyari
|
1737007WL039348
|
rampyari
|
00697
|
BKID0MG8050
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KURAI
|
MP-37-007-008-001/427
(SUKTRA)
|
1737007000NRG24311220230817240
|
01/01/2024
|
Rajendra
|
1737007WL039348
|
Rajendra
|
00697
|
BKID0MG8050
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KURAI
|
MP-37-007-008-001/43
(SUKTRA)
|
1737007000NRG24311220230817242
|
01/01/2024
|
bhagyawati
|
1737007WL039348
|
bhagyawati
|
00697
|
BKID0MG8050
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
bhagyawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KURAI
|
MP-37-007-008-001/436
(SUKTRA)
|
1737007000NRG24311220230817243
|
01/01/2024
|
DEVIPRASAD
|
1737007WL039348
|
DEVIPRASAD
|
00697
|
BKID0MG8050
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
DEVIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KURAI
|
MP-37-007-008-001/436
(SUKTRA)
|
1737007000NRG24311220230817244
|
01/01/2024
|
Jeera Chakrawarti
|
1737007WL039348
|
Jeera Chakrawarti
|
00697
|
BKID0MG8050
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
JeeraChakrawarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KURAI
|
MP-37-007-008-001/440
(SUKTRA)
|
1737007000NRG24311220230817249
|
01/01/2024
|
Pushpa
|
1737007WL039348
|
Pushpa
|
00697
|
BKID0MG8050
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
Pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KURAI
|
MP-37-007-008-001/441
(SUKTRA)
|
1737007000NRG24311220230817250
|
01/01/2024
|
Shivprasad
|
1737007WL039348
|
Shivprasad
|
00697
|
BKID0MG8050
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
Shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-008-001/65
(SUKTRA)
|
1737007000NRG24311220230817258
|
01/01/2024
|
durgeswari
|
1737007WL039348
|
durgeswari
|
00697
|
BKID0MG8050
|
760
|
760
|
Processed
|
13/03/2024
|
|
684987235
|
|
durgeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KURAI
|
MP-37-007-008-001/68-A
(SUKTRA)
|
1737007000NRG24311220230817259
|
01/01/2024
|
sayvanta kohre
|
1737007WL039348
|
sayvanta kohre
|
00697
|
BKID0MG8050
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
sayvantakohre
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KURAI
|
MP-37-007-008-001/87
(SUKTRA)
|
1737007000NRG24311220230817261
|
01/01/2024
|
lalitabai
|
1737007WL039348
|
lalitabai
|
00697
|
BKID0MG8050
|
760
|
760
|
Processed
|
13/03/2024
|
|
684987235
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
78
|
KURAI
|
MP-37-007-008-001/128
(SUKTRA)
|
1737007000NRG24311220230817187
|
01/01/2024
|
ganga
|
1737007WL039348
|
ganga
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KURAI
|
MP-37-007-008-001/13
(SUKTRA)
|
1737007000NRG24311220230817188
|
01/01/2024
|
suresingh
|
1737007WL039348
|
suresingh
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
13/03/2024
|
|
684987235
|
|
suresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KURAI
|
MP-37-007-008-001/165-A
(SUKTRA)
|
1737007000NRG24311220230817202
|
01/01/2024
|
seeta
|
1737007WL039348
|
seeta
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KURAI
|
MP-37-007-008-001/180
(SUKTRA)
|
1737007000NRG24311220230817207
|
01/01/2024
|
aklo
|
1737007WL039348
|
aklo
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
aklo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KURAI
|
MP-37-007-008-001/42
(SUKTRA)
|
1737007000NRG24311220230817235
|
01/01/2024
|
kanta bai
|
1737007WL039348
|
kanta bai
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
13/03/2024
|
|
684987235
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KURAI
|
MP-37-007-008-001/52-A
(SUKTRA)
|
1737007000NRG24311220230817252
|
01/01/2024
|
usha
|
1737007WL039348
|
usha
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
13/03/2024
|
|
684987235
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73910
|
73910
|
|
|
|
|
|
|
|