|
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-37-007-023-003/210
(PATRAI)
|
1737007000NRG24050320241296366
|
05/03/2024
|
lakshami
|
1737007WL053517
|
lakshami
|
00051
|
MAHB0000545
|
1224
|
0
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-023-003/51-B
(PATRAI)
|
1737007000NRG24050320241296377
|
05/03/2024
|
Foolchand
|
1737007WL053517
|
Foolchand
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475779099
|
|
Foolchand
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-038-001/83
(PATAN)
|
1737007038NRG24050320241293436
|
05/03/2024
|
Tulshiram
|
1737007038WL053419
|
Tulshiram
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475779099
|
|
Tulshiram
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-038-002/53
(PATAN)
|
1737007038NRG24050320241293438
|
05/03/2024
|
durgaprasad
|
1737007038WL053419
|
durgaprasad
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475779099
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
5
|
KURAI
|
MP-37-007-038-003/100
(PATAN)
|
1737007038NRG24050320241293439
|
05/03/2024
|
ranjita
|
1737007038WL053419
|
ranjita
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475779099
|
|
ranjita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-038-003/104
(PATAN)
|
1737007038NRG24050320241293440
|
05/03/2024
|
Manda bai
|
1737007038WL053419
|
Manda bai
|
00051
|
MAHB0000545
|
860
|
860
|
Processed
|
24/04/2024
|
|
475779099
|
|
Mandabai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-038-003/110
(PATAN)
|
1737007038NRG24050320241293442
|
05/03/2024
|
lila
|
1737007038WL053419
|
lila
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475779099
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-038-003/110
(PATAN)
|
1737007038NRG24050320241293443
|
05/03/2024
|
Nikhil
|
1737007038WL053419
|
Nikhil
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475779099
|
|
Nikhil
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-038-003/110
(PATAN)
|
1737007038NRG24050320241293441
|
05/03/2024
|
tekchand
|
1737007038WL053419
|
tekchand
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475779099
|
|
tekchand
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-038-003/15
(PATAN)
|
1737007038NRG24050320241293445
|
05/03/2024
|
kavita
|
1737007038WL053419
|
kavita
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475779099
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-038-003/150
(PATAN)
|
1737007038NRG24050320241293446
|
05/03/2024
|
Rajwanti
|
1737007038WL053419
|
Rajwanti
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475779099
|
|
Rajwanti
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-038-003/151
(PATAN)
|
1737007038NRG24050320241293447
|
05/03/2024
|
devendra
|
1737007038WL053419
|
devendra
|
00051
|
MAHB0000545
|
215
|
215
|
Processed
|
24/04/2024
|
|
475779099
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-038-003/152
(PATAN)
|
1737007038NRG24050320241293448
|
05/03/2024
|
Nisha
|
1737007038WL053419
|
Nisha
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475779099
|
|
Nisha
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-038-003/167
(PATAN)
|
1737007038NRG24050320241293451
|
05/03/2024
|
Laxmi
|
1737007038WL053419
|
Laxmi
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475779099
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-038-003/167
(PATAN)
|
1737007038NRG24050320241293450
|
05/03/2024
|
Vaishali
|
1737007038WL053419
|
Vaishali
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475779099
|
|
Vaishali
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-038-003/176-A
(PATAN)
|
1737007038NRG24050320241293452
|
05/03/2024
|
savita
|
1737007038WL053419
|
savita
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475779099
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-038-003/183-B
(PATAN)
|
1737007038NRG24050320241293453
|
05/03/2024
|
Nitin
|
1737007038WL053419
|
Nitin
|
00051
|
MAHB0000545
|
1290
|
0
|
|
|
|
|
|
|
|
|
18
|
KURAI
|
MP-37-007-038-003/19
(PATAN)
|
1737007038NRG24050320241293454
|
05/03/2024
|
savita
|
1737007038WL053419
|
savita
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475779099
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-038-003/191
(PATAN)
|
1737007038NRG24050320241293456
|
05/03/2024
|
mamta
|
1737007038WL053419
|
mamta
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475779099
|
|
mamta
|
BANK OF INDIA(508505)
|
|
20
|
KURAI
|
MP-37-007-038-003/191
(PATAN)
|
1737007038NRG24050320241293455
|
05/03/2024
|
yaswant
|
1737007038WL053419
|
yaswant
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475779099
|
|
yaswant
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-038-003/22
(PATAN)
|
1737007038NRG24050320241293458
|
05/03/2024
|
nisha
|
1737007038WL053419
|
nisha
|
00051
|
MAHB0000545
|
1290
|
0
|
|
|
|
|
|
|
|
|
22
|
KURAI
|
MP-37-007-038-003/224
(PATAN)
|
1737007038NRG24050320241293460
|
05/03/2024
|
shivam
|
1737007038WL053419
|
shivam
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475779099
|
|
shivam
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-038-003/264
(PATAN)
|
1737007038NRG24050320241293464
|
05/03/2024
|
Rajkumari
|
1737007038WL053419
|
Rajkumari
|
00051
|
MAHB0000545
|
860
|
860
|
Processed
|
24/04/2024
|
|
475779099
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-038-003/30
(PATAN)
|
1737007038NRG24050320241293473
|
05/03/2024
|
vachhala
|
1737007038WL053419
|
vachhala
|
00051
|
MAHB0000545
|
1075
|
0
|
|
|
|
|
|
|
|
|
25
|
KURAI
|
MP-37-007-038-003/31
(PATAN)
|
1737007038NRG24050320241293474
|
05/03/2024
|
bebi bai
|
1737007038WL053419
|
bebi bai
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475779099
|
|
bebibai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-038-003/32
(PATAN)
|
1737007038NRG24050320241293475
|
05/03/2024
|
sahawanti
|
1737007038WL053419
|
sahawanti
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475779099
|
|
sahawanti
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-038-003/35
(PATAN)
|
1737007038NRG24050320241293476
|
05/03/2024
|
gedan bai
|
1737007038WL053419
|
gedan bai
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475779099
|
|
gedanbai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-038-003/44
(PATAN)
|
1737007038NRG24050320241293477
|
05/03/2024
|
sukwanti
|
1737007038WL053419
|
sukwanti
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475779099
|
|
sukwanti
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-038-003/46-A
(PATAN)
|
1737007038NRG24050320241293478
|
05/03/2024
|
satish
|
1737007038WL053419
|
satish
|
00051
|
MAHB0000545
|
430
|
430
|
Processed
|
24/04/2024
|
|
475779099
|
|
satish
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-038-003/73
(PATAN)
|
1737007038NRG24050320241293482
|
05/03/2024
|
kavita
|
1737007038WL053419
|
kavita
|
00051
|
MAHB0000545
|
430
|
430
|
Processed
|
24/04/2024
|
|
475779099
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-038-003/73
(PATAN)
|
1737007038NRG24050320241293483
|
05/03/2024
|
Saroj
|
1737007038WL053419
|
Saroj
|
00051
|
MAHB0000545
|
645
|
0
|
|
|
|
|
|
|
|
|
32
|
KURAI
|
MP-37-007-038-003/74
(PATAN)
|
1737007038NRG24050320241293484
|
05/03/2024
|
beniram
|
1737007038WL053419
|
beniram
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475779099
|
|
beniram
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-038-003/75
(PATAN)
|
1737007038NRG24050320241293485
|
05/03/2024
|
sheela
|
1737007038WL053419
|
sheela
|
00051
|
MAHB0000545
|
860
|
860
|
Processed
|
24/04/2024
|
|
475779099
|
|
sheela
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-038-003/89
(PATAN)
|
1737007038NRG24050320241293486
|
05/03/2024
|
laxmi
|
1737007038WL053419
|
laxmi
|
00051
|
MAHB0000545
|
645
|
645
|
Processed
|
24/04/2024
|
|
475779099
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37708
|
32184
|
|
|
|
|
|
|
|
|
35
|
KURAI
|
MP-37-007-023-003/108
(PATRAI)
|
1737007000NRG24050320241296348
|
05/03/2024
|
manthura
|
1737007WL053517
|
manthura
|
00354
|
PUNB0268500
|
816
|
0
|
|
|
|
|
|
|
|
|
36
|
KURAI
|
MP-37-007-023-003/125
(PATRAI)
|
1737007000NRG24050320241296352
|
05/03/2024
|
Arjun
|
1737007WL053517
|
Arjun
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475779099
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KURAI
|
MP-37-007-023-003/146
(PATRAI)
|
1737007000NRG24050320241296353
|
05/03/2024
|
kaliram
|
1737007WL053517
|
kaliram
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475779099
|
|
kaliram
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KURAI
|
MP-37-007-023-003/176
(PATRAI)
|
1737007000NRG24050320241296357
|
05/03/2024
|
Hemraj
|
1737007WL053517
|
Hemraj
|
00354
|
PUNB0268500
|
1224
|
0
|
|
|
|
|
|
|
|
|
39
|
KURAI
|
MP-37-007-023-003/36-A
(PATRAI)
|
1737007000NRG24050320241296371
|
05/03/2024
|
simmo
|
1737007WL053517
|
simmo
|
00354
|
PUNB0268500
|
612
|
0
|
|
|
|
|
|
|
|
|
40
|
KURAI
|
MP-37-007-023-003/53
(PATRAI)
|
1737007000NRG24050320241296379
|
05/03/2024
|
rehmatsingh
|
1737007WL053517
|
rehmatsingh
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
24/04/2024
|
|
475779099
|
|
rehmatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KURAI
|
MP-37-007-023-003/65
(PATRAI)
|
1737007000NRG24050320241296388
|
05/03/2024
|
meenbati
|
1737007WL053517
|
meenbati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475779099
|
|
meenbati
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KURAI
|
MP-37-007-023-003/65
(PATRAI)
|
1737007000NRG24050320241296387
|
05/03/2024
|
saroj
|
1737007WL053517
|
saroj
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475779099
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KURAI
|
MP-37-007-023-003/65
(PATRAI)
|
1737007000NRG24050320241296386
|
05/03/2024
|
vinod
|
1737007WL053517
|
vinod
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475779099
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KURAI
|
MP-37-007-023-003/75
(PATRAI)
|
1737007000NRG24050320241296393
|
05/03/2024
|
Priyanka Uikey
|
1737007WL053517
|
Priyanka Uikey
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475779099
|
|
PriyankaUikey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
8160
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-023-003/21
(PATRAI)
|
1737007000NRG24050320241296365
|
05/03/2024
|
mahanand
|
1737007WL053517
|
mahanand
|
00415
|
SBIN0012187
|
1224
|
0
|
|
|
|
|
|
|
|
|
46
|
KURAI
|
MP-37-007-023-003/94-A
(PATRAI)
|
1737007000NRG24050320241296399
|
05/03/2024
|
Sukhbati
|
1737007WL053517
|
Sukhbati
|
00415
|
SBIN0012187
|
816
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
0
|
|
|
|
|
|
|
|
|
47
|
KURAI
|
MP-37-007-023-003/190
(PATRAI)
|
1737007000NRG24050320241296361
|
05/03/2024
|
Aarti
|
1737007WL053517
|
Aarti
|
00468
|
UBIN0541893
|
816
|
0
|
|
|
|
|
|
|
|
|
48
|
KURAI
|
MP-37-007-023-003/32
(PATRAI)
|
1737007000NRG24050320241296369
|
05/03/2024
|
anita
|
1737007WL053517
|
anita
|
00468
|
UBIN0541893
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
0
|
|
|
|
|
|
|
|
|
49
|
KURAI
|
MP-37-007-023-003/54
(PATRAI)
|
1737007000NRG24050320241296383
|
05/03/2024
|
sangeeta
|
1737007WL053517
|
sangeeta
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475779099
|
|
sangeeta
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
KURAI
|
MP-37-007-023-003/91
(PATRAI)
|
1737007000NRG24050320241296397
|
05/03/2024
|
mangalbati
|
1737007WL053517
|
mangalbati
|
00688
|
FINO0001001
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
0
|
|
|
|
|
|
|
|
|
51
|
KURAI
|
MP-37-007-023-003/111
(PATRAI)
|
1737007000NRG24050320241296349
|
05/03/2024
|
REKHA UIKEY
|
1737007WL053517
|
REKHA UIKEY
|
00691
|
IPOS0000001
|
1224
|
0
|
|
|
|
|
|
|
|
|
52
|
KURAI
|
MP-37-007-023-003/112-A
(PATRAI)
|
1737007000NRG24050320241296350
|
05/03/2024
|
ramkali
|
1737007WL053517
|
ramkali
|
00691
|
IPOS0000001
|
1224
|
0
|
|
|
|
|
|
|
|
|
53
|
KURAI
|
MP-37-007-023-003/25
(PATRAI)
|
1737007000NRG24050320241296367
|
05/03/2024
|
Babita
|
1737007WL053517
|
Babita
|
00691
|
IPOS0000001
|
1224
|
0
|
|
|
|
|
|
|
|
|
54
|
KURAI
|
MP-37-007-023-003/51
(PATRAI)
|
1737007000NRG24050320241296376
|
05/03/2024
|
Vijya
|
1737007WL053517
|
Vijya
|
00691
|
IPOS0000001
|
1224
|
0
|
|
|
|
|
|
|
|
|
55
|
KURAI
|
MP-37-007-023-003/53
(PATRAI)
|
1737007000NRG24050320241296381
|
05/03/2024
|
mankoj
|
1737007WL053517
|
mankoj
|
00691
|
IPOS0000001
|
1224
|
0
|
|
|
|
|
|
|
|
|
56
|
KURAI
|
MP-37-007-023-003/53
(PATRAI)
|
1737007000NRG24050320241296382
|
05/03/2024
|
pankaj
|
1737007WL053517
|
pankaj
|
00691
|
IPOS0000001
|
1020
|
0
|
|
|
|
|
|
|
|
|
57
|
KURAI
|
MP-37-007-023-003/58
(PATRAI)
|
1737007000NRG24050320241296385
|
05/03/2024
|
sunita
|
1737007WL053517
|
sunita
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475779099
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
58
|
KURAI
|
MP-37-007-023-003/69
(PATRAI)
|
1737007000NRG24050320241296392
|
05/03/2024
|
vishal
|
1737007WL053517
|
vishal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475779099
|
|
vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KURAI
|
MP-37-007-023-003/97
(PATRAI)
|
1737007000NRG24050320241296400
|
05/03/2024
|
Sevkali Dhurve
|
1737007WL053517
|
Sevkali Dhurve
|
00691
|
IPOS0000001
|
816
|
0
|
|
|
|
|
|
|
|
|
60
|
KURAI
|
MP-37-007-038-002/102
(PATAN)
|
1737007038NRG24050320241293437
|
05/03/2024
|
laxmi
|
1737007038WL053419
|
laxmi
|
00691
|
IPOS0000001
|
1290
|
0
|
|
|
|
|
|
|
|
|
61
|
KURAI
|
MP-37-007-038-003/245
(PATAN)
|
1737007038NRG24050320241293462
|
05/03/2024
|
meena
|
1737007038WL053419
|
meena
|
00691
|
IPOS0000001
|
1075
|
0
|
|
|
|
|
|
|
|
|
62
|
KURAI
|
MP-37-007-038-003/277
(PATAN)
|
1737007038NRG24050320241293466
|
05/03/2024
|
Priti
|
1737007038WL053419
|
Priti
|
00691
|
IPOS0000001
|
1290
|
0
|
|
|
|
|
|
|
|
|
63
|
KURAI
|
MP-37-007-038-003/279
(PATAN)
|
1737007038NRG24050320241293467
|
05/03/2024
|
Aarti
|
1737007038WL053419
|
Aarti
|
00691
|
IPOS0000001
|
1290
|
0
|
|
|
|
|
|
|
|
|
64
|
KURAI
|
MP-37-007-038-003/285
(PATAN)
|
1737007038NRG24050320241293468
|
05/03/2024
|
Pavanrekha
|
1737007038WL053419
|
Pavanrekha
|
00691
|
IPOS0000001
|
645
|
0
|
|
|
|
|
|
|
|
|
65
|
KURAI
|
MP-37-007-038-003/286
(PATAN)
|
1737007038NRG24050320241293469
|
05/03/2024
|
Vishakha
|
1737007038WL053419
|
Vishakha
|
00691
|
IPOS0000001
|
1290
|
0
|
|
|
|
|
|
|
|
|
66
|
KURAI
|
MP-37-007-038-003/287
(PATAN)
|
1737007038NRG24050320241293470
|
05/03/2024
|
Radhika
|
1737007038WL053419
|
Radhika
|
00691
|
IPOS0000001
|
1290
|
0
|
|
|
|
|
|
|
|
|
67
|
KURAI
|
MP-37-007-038-003/288
(PATAN)
|
1737007038NRG24050320241293471
|
05/03/2024
|
pavan kumar
|
1737007038WL053419
|
pavan kumar
|
00691
|
IPOS0000001
|
1290
|
0
|
|
|
|
|
|
|
|
|
68
|
KURAI
|
MP-37-007-038-003/293
(PATAN)
|
1737007038NRG24050320241293472
|
05/03/2024
|
Kavita
|
1737007038WL053419
|
Kavita
|
00691
|
IPOS0000001
|
645
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20305
|
2244
|
|
|
|
|
|
|
|
|
69
|
KURAI
|
MP-37-007-023-003/125
(PATRAI)
|
1737007000NRG24050320241296351
|
05/03/2024
|
Ratte
|
1737007WL053517
|
Ratte
|
00697
|
BKID0MG8050
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475779099
|
|
Ratte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KURAI
|
MP-37-007-023-003/155
(PATRAI)
|
1737007000NRG24050320241296354
|
05/03/2024
|
foolvanti bai
|
1737007WL053517
|
foolvanti bai
|
00697
|
BKID0MG8050
|
204
|
204
|
Processed
|
24/04/2024
|
|
475779099
|
|
foolvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KURAI
|
MP-37-007-023-003/156
(PATRAI)
|
1737007000NRG24050320241296355
|
05/03/2024
|
Sushila
|
1737007WL053517
|
Sushila
|
00697
|
BKID0MG8050
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475779099
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KURAI
|
MP-37-007-023-003/156-A
(PATRAI)
|
1737007000NRG24050320241296356
|
05/03/2024
|
Anil
|
1737007WL053517
|
Anil
|
00697
|
BKID0MG8050
|
1224
|
0
|
|
|
|
|
|
|
|
|
73
|
KURAI
|
MP-37-007-023-003/176
(PATRAI)
|
1737007000NRG24050320241296358
|
05/03/2024
|
Dhanwanta
|
1737007WL053517
|
Dhanwanta
|
00697
|
BKID0MG8050
|
1224
|
0
|
|
|
|
|
|
|
|
|
74
|
KURAI
|
MP-37-007-023-003/189
(PATRAI)
|
1737007000NRG24050320241296359
|
05/03/2024
|
Chainsing
|
1737007WL053517
|
Chainsing
|
00697
|
BKID0MG8050
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475779099
|
|
Chainsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-023-003/190
(PATRAI)
|
1737007000NRG24050320241296360
|
05/03/2024
|
Manno bai
|
1737007WL053517
|
Manno bai
|
00697
|
BKID0MG8050
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475779099
|
|
Mannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KURAI
|
MP-37-007-023-003/192
(PATRAI)
|
1737007000NRG24050320241296362
|
05/03/2024
|
Ramdulari
|
1737007WL053517
|
Ramdulari
|
00697
|
BKID0MG8050
|
816
|
0
|
|
|
|
|
|
|
|
|
77
|
KURAI
|
MP-37-007-023-003/199
(PATRAI)
|
1737007000NRG24050320241296363
|
05/03/2024
|
Jaypal
|
1737007WL053517
|
Jaypal
|
00697
|
BKID0MG8050
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475779099
|
|
Jaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KURAI
|
MP-37-007-023-003/2
(PATRAI)
|
1737007000NRG24050320241296364
|
05/03/2024
|
Sumarbati
|
1737007WL053517
|
Sumarbati
|
00697
|
BKID0MG8050
|
1020
|
0
|
|
|
|
|
|
|
|
|
79
|
KURAI
|
MP-37-007-023-003/32
(PATRAI)
|
1737007000NRG24050320241296370
|
05/03/2024
|
REKHA
|
1737007WL053517
|
REKHA
|
00697
|
BKID0MG8050
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475779099
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KURAI
|
MP-37-007-023-003/32
(PATRAI)
|
1737007000NRG24050320241296368
|
05/03/2024
|
Sukdev
|
1737007WL053517
|
Sukdev
|
00697
|
BKID0MG8050
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475779099
|
|
Sukdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KURAI
|
MP-37-007-023-003/46
(PATRAI)
|
1737007000NRG24050320241296372
|
05/03/2024
|
Pyari bai
|
1737007WL053517
|
Pyari bai
|
00697
|
BKID0MG8050
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475779099
|
|
Pyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KURAI
|
MP-37-007-023-003/5
(PATRAI)
|
1737007000NRG24050320241296373
|
05/03/2024
|
Ganjakali
|
1737007WL053517
|
Ganjakali
|
00697
|
BKID0MG8050
|
1224
|
0
|
|
|
|
|
|
|
|
|
83
|
KURAI
|
MP-37-007-023-003/50
(PATRAI)
|
1737007000NRG24050320241296374
|
05/03/2024
|
Jaynti gajjam
|
1737007WL053517
|
Jaynti gajjam
|
00697
|
BKID0MG8050
|
1224
|
0
|
|
|
|
|
|
|
|
|
84
|
KURAI
|
MP-37-007-023-003/51
(PATRAI)
|
1737007000NRG24050320241296375
|
05/03/2024
|
Mehtlal
|
1737007WL053517
|
Mehtlal
|
00697
|
BKID0MG8050
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475779099
|
|
Mehtlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KURAI
|
MP-37-007-023-003/51-B
(PATRAI)
|
1737007000NRG24050320241296378
|
05/03/2024
|
sunita
|
1737007WL053517
|
sunita
|
00697
|
BKID0MG8050
|
1224
|
0
|
|
|
|
|
|
|
|
|
86
|
KURAI
|
MP-37-007-023-003/53
(PATRAI)
|
1737007000NRG24050320241296380
|
05/03/2024
|
Chamri
|
1737007WL053517
|
Chamri
|
00697
|
BKID0MG8050
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475779099
|
|
Chamri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KURAI
|
MP-37-007-023-003/55-A
(PATRAI)
|
1737007000NRG24050320241296384
|
05/03/2024
|
dalpat
|
1737007WL053517
|
dalpat
|
00697
|
BKID0MG8050
|
1224
|
0
|
|
|
|
|
|
|
|
|
88
|
KURAI
|
MP-37-007-023-003/67
(PATRAI)
|
1737007000NRG24050320241296389
|
05/03/2024
|
santram
|
1737007WL053517
|
santram
|
00697
|
BKID0MG8050
|
816
|
816
|
Processed
|
24/04/2024
|
|
475779099
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KURAI
|
MP-37-007-023-003/69
(PATRAI)
|
1737007000NRG24050320241296391
|
05/03/2024
|
Ramdulari
|
1737007WL053517
|
Ramdulari
|
00697
|
BKID0MG8050
|
1224
|
0
|
|
|
|
|
|
|
|
|
90
|
KURAI
|
MP-37-007-023-003/69
(PATRAI)
|
1737007000NRG24050320241296390
|
05/03/2024
|
Suraj
|
1737007WL053517
|
Suraj
|
00697
|
BKID0MG8050
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475779099
|
|
Suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KURAI
|
MP-37-007-023-003/77
(PATRAI)
|
1737007000NRG24050320241296394
|
05/03/2024
|
Heero bai
|
1737007WL053517
|
Heero bai
|
00697
|
BKID0MG8050
|
408
|
408
|
Processed
|
24/04/2024
|
|
475779099
|
|
Heerobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KURAI
|
MP-37-007-023-003/77-A
(PATRAI)
|
1737007000NRG24050320241296395
|
05/03/2024
|
KESHAR
|
1737007WL053517
|
KESHAR
|
00697
|
BKID0MG8050
|
1224
|
0
|
|
|
|
|
|
|
|
|
93
|
KURAI
|
MP-37-007-023-003/77-B
(PATRAI)
|
1737007000NRG24050320241296396
|
05/03/2024
|
premlata uikey
|
1737007WL053517
|
premlata uikey
|
00697
|
BKID0MG8050
|
1224
|
0
|
|
|
|
|
|
|
|
|
94
|
KURAI
|
MP-37-007-023-003/94
(PATRAI)
|
1737007000NRG24050320241296398
|
05/03/2024
|
Balso bai
|
1737007WL053517
|
Balso bai
|
00697
|
BKID0MG8050
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
14892
|
|
|
|
|
|
|
|
|
95
|
KURAI
|
MP-37-007-038-003/118
(PATAN)
|
1737007038NRG24050320241293444
|
05/03/2024
|
Geeta
|
1737007038WL053419
|
Geeta
|
00697
|
BKID0MG8055
|
860
|
860
|
Processed
|
24/04/2024
|
|
475779099
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KURAI
|
MP-37-007-038-003/152-A
(PATAN)
|
1737007038NRG24050320241293449
|
05/03/2024
|
Ramdayal
|
1737007038WL053419
|
Ramdayal
|
00697
|
BKID0MG8055
|
1290
|
0
|
|
|
|
|
|
|
|
|
97
|
KURAI
|
MP-37-007-038-003/224
(PATAN)
|
1737007038NRG24050320241293459
|
05/03/2024
|
urmila
|
1737007038WL053419
|
urmila
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475779099
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KURAI
|
MP-37-007-038-003/236
(PATAN)
|
1737007038NRG24050320241293461
|
05/03/2024
|
Fulkumari
|
1737007038WL053419
|
Fulkumari
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475779099
|
|
Fulkumari
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KURAI
|
MP-37-007-038-003/262
(PATAN)
|
1737007038NRG24050320241293463
|
05/03/2024
|
Raju
|
1737007038WL053419
|
Raju
|
00697
|
BKID0MG8055
|
860
|
860
|
Processed
|
24/04/2024
|
|
475779099
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KURAI
|
MP-37-007-038-003/276
(PATAN)
|
1737007038NRG24050320241293465
|
05/03/2024
|
sunil kumar
|
1737007038WL053419
|
sunil kumar
|
00697
|
BKID0MG8055
|
1290
|
0
|
|
|
|
|
|
|
|
|
101
|
KURAI
|
MP-37-007-038-003/55
(PATAN)
|
1737007038NRG24050320241293479
|
05/03/2024
|
Somati
|
1737007038WL053419
|
Somati
|
00697
|
BKID0MG8055
|
1075
|
0
|
|
|
|
|
|
|
|
|
102
|
KURAI
|
MP-37-007-038-003/59-A
(PATAN)
|
1737007038NRG24050320241293480
|
05/03/2024
|
Anand rao
|
1737007038WL053419
|
Anand rao
|
00697
|
BKID0MG8055
|
1290
|
0
|
|
|
|
|
|
|
|
|
103
|
KURAI
|
MP-37-007-038-003/59-A
(PATAN)
|
1737007038NRG24050320241293481
|
05/03/2024
|
aruna
|
1737007038WL053419
|
aruna
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475779099
|
|
aruna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KURAI
|
MP-37-007-038-003/94
(PATAN)
|
1737007038NRG24050320241293487
|
05/03/2024
|
kastura
|
1737007038WL053419
|
kastura
|
00697
|
BKID0MG8055
|
1290
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11825
|
5590
|
|
|
|
|
|
|
|
|
105
|
KURAI
|
MP-37-007-038-003/193-A
(PATAN)
|
1737007038NRG24050320241293457
|
05/03/2024
|
Dipchand
|
1737007038WL053419
|
Dipchand
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475779099
|
|
Dipchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117436
|
65584
|
|
|
|
|
|
|
|