|
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-37-007-013-001/110
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523862
|
22/06/2022
|
ashokgir
|
1737007013WL030209
|
ashokgir
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553850821
|
|
ashokgir
|
BANK OF BARODA(606985)
|
|
2
|
KURAI
|
MP-37-007-013-001/126
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524400
|
22/06/2022
|
davisingh
|
1737007WL030226
|
davisingh
|
00045
|
BARB0SEONIX
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553850821
|
|
davisingh
|
BANK OF BARODA(606985)
|
|
3
|
KURAI
|
MP-37-007-013-001/138
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524401
|
22/06/2022
|
rajkumar
|
1737007WL030226
|
rajkumar
|
00045
|
BARB0SEONIX
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553850821
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
4
|
KURAI
|
MP-37-007-013-001/176
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523872
|
22/06/2022
|
Surapti
|
1737007013WL030209
|
Surapti
|
00045
|
BARB0SEONIX
|
975
|
975
|
Processed
|
29/06/2022
|
|
553850821
|
|
Surapti
|
BANK OF BARODA(606985)
|
|
5
|
KURAI
|
MP-37-007-013-001/202
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524404
|
22/06/2022
|
pinki
|
1737007WL030226
|
pinki
|
00045
|
BARB0SEONIX
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553850821
|
|
pinki
|
BANK OF BARODA(606985)
|
|
6
|
KURAI
|
MP-37-007-013-001/424
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523881
|
22/06/2022
|
ramesh
|
1737007013WL030209
|
ramesh
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553850821
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
7
|
KURAI
|
MP-37-007-013-001/429
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523883
|
22/06/2022
|
munoo bai
|
1737007013WL030209
|
munoo bai
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553850821
|
|
munoobai
|
BANK OF BARODA(606985)
|
|
8
|
KURAI
|
MP-37-007-013-001/43
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524411
|
22/06/2022
|
suman
|
1737007WL030226
|
suman
|
00045
|
BARB0SEONIX
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553850821
|
|
suman
|
BANK OF BARODA(606985)
|
|
9
|
KURAI
|
MP-37-007-013-001/431
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523885
|
22/06/2022
|
usha
|
1737007013WL030209
|
usha
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553850821
|
|
usha
|
BANK OF BARODA(606985)
|
|
10
|
KURAI
|
MP-37-007-013-001/433
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523886
|
22/06/2022
|
saroj
|
1737007013WL030209
|
saroj
|
00045
|
BARB0SEONIX
|
195
|
195
|
Processed
|
29/06/2022
|
|
553850821
|
|
saroj
|
BANK OF BARODA(606985)
|
|
11
|
KURAI
|
MP-37-007-013-001/454
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523889
|
22/06/2022
|
babli
|
1737007013WL030209
|
babli
|
00045
|
BARB0SEONIX
|
975
|
975
|
Processed
|
29/06/2022
|
|
553850821
|
|
babli
|
BANK OF BARODA(606985)
|
|
12
|
KURAI
|
MP-37-007-013-001/470
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524417
|
22/06/2022
|
ansuyaa
|
1737007WL030226
|
ansuyaa
|
00045
|
BARB0SEONIX
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553850821
|
|
ansuyaa
|
BANK OF BARODA(606985)
|
|
13
|
KURAI
|
MP-37-007-013-001/48
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524418
|
22/06/2022
|
asha
|
1737007WL030226
|
asha
|
00045
|
BARB0SEONIX
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553850821
|
|
asha
|
BANK OF BARODA(606985)
|
|
14
|
KURAI
|
MP-37-007-013-001/55
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523896
|
22/06/2022
|
saraswati
|
1737007013WL030209
|
saraswati
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553850821
|
|
saraswati
|
BANK OF BARODA(606985)
|
|
15
|
KURAI
|
MP-37-007-013-001/65
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523901
|
22/06/2022
|
laxmi
|
1737007013WL030209
|
laxmi
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553850821
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
16
|
KURAI
|
MP-37-007-013-001/67
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524421
|
22/06/2022
|
munee
|
1737007WL030226
|
munee
|
00045
|
BARB0SEONIX
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553850821
|
|
munee
|
BANK OF BARODA(606985)
|
|
17
|
KURAI
|
MP-37-007-013-001/78
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524425
|
22/06/2022
|
krishna
|
1737007WL030226
|
krishna
|
00045
|
BARB0SEONIX
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553850821
|
|
krishna
|
BANK OF BARODA(606985)
|
|
18
|
KURAI
|
MP-37-007-013-001/8
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524427
|
22/06/2022
|
lalita
|
1737007WL030226
|
lalita
|
00045
|
BARB0SEONIX
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553850821
|
|
lalita
|
BANK OF BARODA(606985)
|
|
19
|
KURAI
|
MP-37-007-013-001/8
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524426
|
22/06/2022
|
tirath
|
1737007WL030226
|
tirath
|
00045
|
BARB0SEONIX
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553850821
|
|
tirath
|
BANK OF BARODA(606985)
|
|
20
|
KURAI
|
MP-37-007-013-001/83
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523902
|
22/06/2022
|
sahesh
|
1737007013WL030209
|
sahesh
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553850821
|
|
sahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21855
|
21855
|
|
|
|
|
|
|
|
|
21
|
KURAI
|
MP-37-007-037-004/104-A
(PANDARI BUTTE)
|
1737007000NRG23220620220524749
|
22/06/2022
|
vandna
|
1737007WL030241
|
vandna
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553850821
|
|
vandna
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-037-004/105-A
(PANDARI BUTTE)
|
1737007000NRG23220620220524751
|
22/06/2022
|
dasrath
|
1737007WL030241
|
dasrath
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553850821
|
|
dasrath
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-037-004/106
(PANDARI BUTTE)
|
1737007000NRG23220620220524753
|
22/06/2022
|
vishnu
|
1737007WL030241
|
vishnu
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553850821
|
|
vishnu
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-037-004/13-B
(PANDARI BUTTE)
|
1737007000NRG23220620220524761
|
22/06/2022
|
meeta
|
1737007WL030241
|
meeta
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553850821
|
|
meeta
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-037-004/13-B
(PANDARI BUTTE)
|
1737007000NRG23220620220524760
|
22/06/2022
|
vishnu
|
1737007WL030241
|
vishnu
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553850821
|
|
vishnu
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-037-004/136
(PANDARI BUTTE)
|
1737007000NRG23220620220524763
|
22/06/2022
|
hole
|
1737007WL030241
|
hole
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553850821
|
|
hole
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-037-004/137
(PANDARI BUTTE)
|
1737007000NRG23220620220524765
|
22/06/2022
|
geeta
|
1737007WL030241
|
geeta
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553850821
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-037-004/141-A
(PANDARI BUTTE)
|
1737007000NRG23220620220524769
|
22/06/2022
|
ramkishor
|
1737007WL030241
|
ramkishor
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553850821
|
|
ramkishor
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-039-001/26
(CHANDARPUR)
|
1737007000NRG23220620220524629
|
22/06/2022
|
Jhammar
|
1737007WL030235
|
Jhammar
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Jhammar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-039-001/26
(CHANDARPUR)
|
1737007000NRG23220620220524630
|
22/06/2022
|
laxmi
|
1737007WL030235
|
laxmi
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-039-001/39
(CHANDARPUR)
|
1737007000NRG23220620220524631
|
22/06/2022
|
hariprasad
|
1737007WL030235
|
hariprasad
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
hariprasad
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-039-001/76
(CHANDARPUR)
|
1737007000NRG23220620220524633
|
22/06/2022
|
Rajkumari
|
1737007WL030235
|
Rajkumari
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-039-003/10
(CHANDARPUR)
|
1737007000NRG23220620220524634
|
22/06/2022
|
Ramdas
|
1737007WL030235
|
Ramdas
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-039-003/23
(CHANDARPUR)
|
1737007000NRG23220620220524641
|
22/06/2022
|
Ramkala
|
1737007WL030235
|
Ramkala
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Ramkala
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-039-003/23
(CHANDARPUR)
|
1737007000NRG23220620220524640
|
22/06/2022
|
Teersingh
|
1737007WL030235
|
Teersingh
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Teersingh
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-039-003/28
(CHANDARPUR)
|
1737007000NRG23220620220524647
|
22/06/2022
|
Sumant
|
1737007WL030235
|
Sumant
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Sumant
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-039-003/33
(CHANDARPUR)
|
1737007000NRG23220620220524648
|
22/06/2022
|
sima
|
1737007WL030235
|
sima
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
sima
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-039-003/37
(CHANDARPUR)
|
1737007000NRG23220620220524649
|
22/06/2022
|
meeta
|
1737007WL030235
|
meeta
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
meeta
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-039-003/41
(CHANDARPUR)
|
1737007000NRG23220620220524651
|
22/06/2022
|
jaivanti
|
1737007WL030235
|
jaivanti
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
jaivanti
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-039-003/42
(CHANDARPUR)
|
1737007000NRG23220620220524652
|
22/06/2022
|
Manesh
|
1737007WL030235
|
Manesh
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Manesh
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURAI
|
MP-37-007-039-003/45
(CHANDARPUR)
|
1737007000NRG23220620220524653
|
22/06/2022
|
kailash
|
1737007WL030235
|
kailash
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-039-003/45
(CHANDARPUR)
|
1737007000NRG23220620220524654
|
22/06/2022
|
Mangli
|
1737007WL030235
|
Mangli
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Mangli
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURAI
|
MP-37-007-039-003/49
(CHANDARPUR)
|
1737007000NRG23220620220524655
|
22/06/2022
|
Budho
|
1737007WL030235
|
Budho
|
00051
|
MAHB0000545
|
940
|
940
|
Processed
|
29/06/2022
|
|
553850821
|
|
Budho
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-039-003/49
(CHANDARPUR)
|
1737007000NRG23220620220524657
|
22/06/2022
|
dyawanti
|
1737007WL030235
|
dyawanti
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
dyawanti
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURAI
|
MP-37-007-039-003/49
(CHANDARPUR)
|
1737007000NRG23220620220524656
|
22/06/2022
|
pratap
|
1737007WL030235
|
pratap
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
pratap
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURAI
|
MP-37-007-039-003/50
(CHANDARPUR)
|
1737007000NRG23220620220524658
|
22/06/2022
|
sevkali
|
1737007WL030235
|
sevkali
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
sevkali
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURAI
|
MP-37-007-039-003/51
(CHANDARPUR)
|
1737007000NRG23220620220524660
|
22/06/2022
|
krisna
|
1737007WL030235
|
krisna
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
krisna
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURAI
|
MP-37-007-039-003/63
(CHANDARPUR)
|
1737007000NRG23220620220524664
|
22/06/2022
|
Ajay
|
1737007WL030235
|
Ajay
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURAI
|
MP-37-007-039-004/13
(CHANDARPUR)
|
1737007000NRG23220620220524668
|
22/06/2022
|
Dhnaram
|
1737007WL030235
|
Dhnaram
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Dhnaram
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURAI
|
MP-37-007-039-004/13-A
(CHANDARPUR)
|
1737007000NRG23220620220524669
|
22/06/2022
|
Naresh
|
1737007WL030235
|
Naresh
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Naresh
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURAI
|
MP-37-007-039-004/13-A
(CHANDARPUR)
|
1737007000NRG23220620220524670
|
22/06/2022
|
Sanju bai
|
1737007WL030235
|
Sanju bai
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Sanjubai
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURAI
|
MP-37-007-039-004/14
(CHANDARPUR)
|
1737007000NRG23220620220524671
|
22/06/2022
|
Ameerchand
|
1737007WL030235
|
Ameerchand
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Ameerchand
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURAI
|
MP-37-007-039-004/16
(CHANDARPUR)
|
1737007000NRG23220620220524672
|
22/06/2022
|
Jaivanti
|
1737007WL030235
|
Jaivanti
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Jaivanti
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURAI
|
MP-37-007-039-004/19
(CHANDARPUR)
|
1737007000NRG23220620220524675
|
22/06/2022
|
Jitendra
|
1737007WL030235
|
Jitendra
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-039-004/19
(CHANDARPUR)
|
1737007000NRG23220620220524673
|
22/06/2022
|
Sawan
|
1737007WL030235
|
Sawan
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Sawan
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-039-004/19
(CHANDARPUR)
|
1737007000NRG23220620220524674
|
22/06/2022
|
shasheekla
|
1737007WL030235
|
shasheekla
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
shasheekla
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURAI
|
MP-37-007-039-004/21
(CHANDARPUR)
|
1737007000NRG23220620220524676
|
22/06/2022
|
sula bai
|
1737007WL030235
|
sula bai
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
sulabai
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURAI
|
MP-37-007-039-004/29
(CHANDARPUR)
|
1737007000NRG23220620220524677
|
22/06/2022
|
Ramdas
|
1737007WL030235
|
Ramdas
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURAI
|
MP-37-007-039-004/35
(CHANDARPUR)
|
1737007000NRG23220620220524680
|
22/06/2022
|
Devki
|
1737007WL030235
|
Devki
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KURAI
|
MP-37-007-039-004/43
(CHANDARPUR)
|
1737007000NRG23220620220524683
|
22/06/2022
|
Chaitlal
|
1737007WL030235
|
Chaitlal
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Chaitlal
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURAI
|
MP-37-007-039-004/43
(CHANDARPUR)
|
1737007000NRG23220620220524684
|
22/06/2022
|
Sahmat
|
1737007WL030235
|
Sahmat
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Sahmat
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURAI
|
MP-37-007-039-004/45
(CHANDARPUR)
|
1737007000NRG23220620220524685
|
22/06/2022
|
Laccho
|
1737007WL030235
|
Laccho
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Laccho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KURAI
|
MP-37-007-039-004/6
(CHANDARPUR)
|
1737007000NRG23220620220524687
|
22/06/2022
|
Kamalsingh
|
1737007WL030235
|
Kamalsingh
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Kamalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KURAI
|
MP-37-007-039-004/6
(CHANDARPUR)
|
1737007000NRG23220620220524688
|
22/06/2022
|
keshar bai
|
1737007WL030235
|
keshar bai
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
kesharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KURAI
|
MP-37-007-039-005/12
(CHANDARPUR)
|
1737007000NRG23220620220524691
|
22/06/2022
|
Parmila
|
1737007WL030235
|
Parmila
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Parmila
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KURAI
|
MP-37-007-039-005/12
(CHANDARPUR)
|
1737007000NRG23220620220524690
|
22/06/2022
|
Shivcharan
|
1737007WL030235
|
Shivcharan
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Shivcharan
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KURAI
|
MP-37-007-039-005/14
(CHANDARPUR)
|
1737007000NRG23220620220524692
|
22/06/2022
|
Ishvar
|
1737007WL030235
|
Ishvar
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Ishvar
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KURAI
|
MP-37-007-039-005/15
(CHANDARPUR)
|
1737007000NRG23220620220524694
|
22/06/2022
|
Anusuiya
|
1737007WL030235
|
Anusuiya
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Anusuiya
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KURAI
|
MP-37-007-039-005/15
(CHANDARPUR)
|
1737007000NRG23220620220524693
|
22/06/2022
|
Suresh
|
1737007WL030235
|
Suresh
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KURAI
|
MP-37-007-039-005/17
(CHANDARPUR)
|
1737007000NRG23220620220524695
|
22/06/2022
|
Anil
|
1737007WL030235
|
Anil
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KURAI
|
MP-37-007-039-005/24
(CHANDARPUR)
|
1737007000NRG23220620220524696
|
22/06/2022
|
Dashvanti
|
1737007WL030235
|
Dashvanti
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Dashvanti
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KURAI
|
MP-37-007-039-005/3
(CHANDARPUR)
|
1737007000NRG23220620220524697
|
22/06/2022
|
Vimala
|
1737007WL030235
|
Vimala
|
00051
|
MAHB0000545
|
940
|
940
|
Processed
|
29/06/2022
|
|
553850821
|
|
Vimala
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KURAI
|
MP-37-007-039-005/38
(CHANDARPUR)
|
1737007000NRG23220620220524699
|
22/06/2022
|
Anita
|
1737007WL030235
|
Anita
|
00051
|
MAHB0000545
|
940
|
940
|
Processed
|
29/06/2022
|
|
553850821
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KURAI
|
MP-37-007-039-005/38
(CHANDARPUR)
|
1737007000NRG23220620220524698
|
22/06/2022
|
ramkumar
|
1737007WL030235
|
ramkumar
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KURAI
|
MP-37-007-039-005/4
(CHANDARPUR)
|
1737007000NRG23220620220524700
|
22/06/2022
|
Anita
|
1737007WL030235
|
Anita
|
00051
|
MAHB0000545
|
752
|
752
|
Processed
|
29/06/2022
|
|
553850821
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KURAI
|
MP-37-007-039-005/42
(CHANDARPUR)
|
1737007000NRG23220620220524701
|
22/06/2022
|
Ramsula
|
1737007WL030235
|
Ramsula
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Ramsula
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KURAI
|
MP-37-007-039-005/43
(CHANDARPUR)
|
1737007000NRG23220620220524703
|
22/06/2022
|
Ramkumar
|
1737007WL030235
|
Ramkumar
|
00051
|
MAHB0000545
|
940
|
940
|
Processed
|
29/06/2022
|
|
553850821
|
|
Ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KURAI
|
MP-37-007-039-005/43
(CHANDARPUR)
|
1737007000NRG23220620220524702
|
22/06/2022
|
Sula bai
|
1737007WL030235
|
Sula bai
|
00051
|
MAHB0000545
|
188
|
188
|
Processed
|
29/06/2022
|
|
553850821
|
|
Sulabai
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KURAI
|
MP-37-007-039-005/51
(CHANDARPUR)
|
1737007000NRG23220620220524705
|
22/06/2022
|
Kamla
|
1737007WL030235
|
Kamla
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KURAI
|
MP-37-007-039-005/52
(CHANDARPUR)
|
1737007000NRG23220620220524706
|
22/06/2022
|
JAYA BAI
|
1737007WL030235
|
JAYA BAI
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
JAYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KURAI
|
MP-37-007-039-005/64
(CHANDARPUR)
|
1737007000NRG23220620220524710
|
22/06/2022
|
Saroj
|
1737007WL030235
|
Saroj
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Saroj
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KURAI
|
MP-37-007-039-005/77-B
(CHANDARPUR)
|
1737007000NRG23220620220524711
|
22/06/2022
|
DEEPA
|
1737007WL030235
|
DEEPA
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
DEEPA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KURAI
|
MP-37-007-039-005/89
(CHANDARPUR)
|
1737007000NRG23220620220524712
|
22/06/2022
|
Laxmi bai
|
1737007WL030235
|
Laxmi bai
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KURAI
|
MP-37-007-039-005/91
(CHANDARPUR)
|
1737007000NRG23220620220524713
|
22/06/2022
|
Ramji
|
1737007WL030235
|
Ramji
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
Ramji
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KURAI
|
MP-37-007-039-006/12
(CHANDARPUR)
|
1737007000NRG23220620220524715
|
22/06/2022
|
Mangru
|
1737007WL030235
|
Mangru
|
00051
|
MAHB0000545
|
940
|
940
|
Processed
|
29/06/2022
|
|
553850821
|
|
Mangru
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72840
|
72840
|
|
|
|
|
|
|
|
|
86
|
KURAI
|
MP-37-007-013-001/537
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523894
|
22/06/2022
|
emarti
|
1737007013WL030209
|
emarti
|
00354
|
PUNB0268500
|
195
|
195
|
Processed
|
29/06/2022
|
|
553850821
|
|
emarti
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KURAI
|
MP-37-007-046-005/20
(PARTAPUR)
|
1737007046NRG23210620220511929
|
22/06/2022
|
pawan
|
1737007046WL029639
|
pawan
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553850821
|
|
pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KURAI
|
MP-37-007-046-005/37-A
(PARTAPUR)
|
1737007046NRG23210620220511933
|
22/06/2022
|
urmila
|
1737007046WL029639
|
urmila
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553850821
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KURAI
|
MP-37-007-046-005/37-A
(PARTAPUR)
|
1737007046NRG23210620220511932
|
22/06/2022
|
yadorav soni
|
1737007046WL029639
|
yadorav soni
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553850821
|
|
yadoravsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KURAI
|
MP-37-007-046-006/18
(PARTAPUR)
|
1737007046NRG23210620220511937
|
22/06/2022
|
dyaram
|
1737007046WL029639
|
dyaram
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553850821
|
|
dyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5907
|
5907
|
|
|
|
|
|
|
|
|
91
|
KURAI
|
MP-37-007-010-003/64
(MOHGAON(SADAK))
|
1737007000NRG23220620220524746
|
22/06/2022
|
Sakun
|
1737007WL030240
|
Sakun
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553850821
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KURAI
|
MP-37-007-013-001/169
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523869
|
22/06/2022
|
santosi
|
1737007013WL030209
|
santosi
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553850821
|
|
santosi
|
BANK OF BARODA(606985)
|
|
93
|
KURAI
|
MP-37-007-013-001/174
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524403
|
22/06/2022
|
gita
|
1737007WL030226
|
gita
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553850821
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KURAI
|
MP-37-007-013-001/3
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523876
|
22/06/2022
|
ahilya
|
1737007013WL030209
|
ahilya
|
00603
|
CBIN0R20002
|
195
|
195
|
Processed
|
29/06/2022
|
|
553850821
|
|
ahilya
|
BANK OF BARODA(606985)
|
|
95
|
KURAI
|
MP-37-007-013-001/453
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524413
|
22/06/2022
|
mamta
|
1737007WL030226
|
mamta
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553850821
|
|
mamta
|
BANK OF BARODA(606985)
|
|
96
|
KURAI
|
MP-37-007-013-001/473
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523892
|
22/06/2022
|
saroj
|
1737007013WL030209
|
saroj
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553850821
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KURAI
|
MP-37-007-013-001/7
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524424
|
22/06/2022
|
sarita
|
1737007WL030226
|
sarita
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553850821
|
|
sarita
|
BANK OF BARODA(606985)
|
|
98
|
KURAI
|
MP-37-007-013-001/94
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523903
|
22/06/2022
|
paswati
|
1737007013WL030209
|
paswati
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553850821
|
|
paswati
|
BANK OF BARODA(606985)
|
|
99
|
KURAI
|
MP-37-007-039-004/11
(CHANDARPUR)
|
1737007000NRG23220620220524665
|
22/06/2022
|
ramesh
|
1737007WL030235
|
ramesh
|
00603
|
CBIN0R20002
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553850821
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9513
|
9513
|
|
|
|
|
|
|
|
|
100
|
KURAI
|
MP-37-007-013-001/31
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523878
|
22/06/2022
|
rajaram
|
1737007013WL030209
|
rajaram
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553850821
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111285
|
111285
|
|
|
|
|
|
|
|