|
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-37-007-014-001/197-A
(KHANKRA)
|
1737007014NRG23171120220882572
|
18/11/2022
|
jugraj
|
1737007014WL071794
|
jugraj
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
jugraj
|
BANK OF BARODA(606985)
|
|
2
|
KURAI
|
MP-37-007-014-001/197-A
(KHANKRA)
|
1737007014NRG23171120220882573
|
18/11/2022
|
sharmila
|
1737007014WL071794
|
sharmila
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
sharmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-029-001/424
(KURAI)
|
1737007029NRG23171120220882865
|
18/11/2022
|
ANITA
|
1737007029WL071827
|
ANITA
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
25/11/2022
|
|
389178987
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-029-001/424
(KURAI)
|
1737007029NRG23171120220882862
|
18/11/2022
|
KALLU
|
1737007029WL071827
|
KALLU
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
25/11/2022
|
|
389178987
|
|
KALLU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-029-003/30
(KURAI)
|
1737007029NRG23171120220882846
|
18/11/2022
|
Guruprasad
|
1737007029WL071826
|
Guruprasad
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
389178987
|
|
Guruprasad
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-029-003/30
(KURAI)
|
1737007029NRG23171120220882847
|
18/11/2022
|
santosh
|
1737007029WL071826
|
santosh
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
389178987
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-029-003/31
(KURAI)
|
1737007029NRG23171120220882849
|
18/11/2022
|
Kala bai
|
1737007029WL071826
|
Kala bai
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
389178987
|
|
Kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-029-003/40
(KURAI)
|
1737007029NRG23171120220882872
|
18/11/2022
|
Bhumeshvari
|
1737007029WL071827
|
Bhumeshvari
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
389178987
|
|
Bhumeshvari
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-029-003/40
(KURAI)
|
1737007029NRG23171120220882871
|
18/11/2022
|
mahtab singh
|
1737007029WL071827
|
mahtab singh
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
389178987
|
|
mahtabsingh
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-029-003/46
(KURAI)
|
1737007029NRG23171120220882850
|
18/11/2022
|
Ramkishan
|
1737007029WL071826
|
Ramkishan
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
25/11/2022
|
|
389178987
|
|
Ramkishan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-029-003/55
(KURAI)
|
1737007000NRG23181120220883581
|
18/11/2022
|
durgaprasad
|
1737007WL071925
|
durgaprasad
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
389178987
|
|
durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-029-003/55
(KURAI)
|
1737007000NRG23181120220883582
|
18/11/2022
|
geeta
|
1737007WL071925
|
geeta
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
389178987
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-029-003/58
(KURAI)
|
1737007000NRG23181120220883584
|
18/11/2022
|
dvarka
|
1737007WL071925
|
dvarka
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
389178987
|
|
dvarka
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-037-001/60-A
(PANDARI BUTTE)
|
1737007000NRG23181120220883618
|
18/11/2022
|
rajesh
|
1737007WL071929
|
rajesh
|
00051
|
MAHB0000545
|
1400
|
1400
|
Rejected
|
25/11/2022
|
|
389178987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KURAI
|
MP-37-007-037-001/60-A
(PANDARI BUTTE)
|
1737007000NRG23181120220883619
|
18/11/2022
|
Syamkali
|
1737007WL071929
|
Syamkali
|
00051
|
MAHB0000545
|
1400
|
1400
|
Rejected
|
25/11/2022
|
|
389178987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KURAI
|
MP-37-007-037-001/65-A
(PANDARI BUTTE)
|
1737007000NRG23181120220883620
|
18/11/2022
|
sanjay
|
1737007WL071929
|
sanjay
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
389178987
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-037-001/81
(PANDARI BUTTE)
|
1737007000NRG23181120220883621
|
18/11/2022
|
ishwar
|
1737007WL071929
|
ishwar
|
00051
|
MAHB0000545
|
1400
|
1400
|
Rejected
|
25/11/2022
|
|
389178987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KURAI
|
MP-37-007-037-001/81
(PANDARI BUTTE)
|
1737007000NRG23181120220883622
|
18/11/2022
|
kala
|
1737007WL071929
|
kala
|
00051
|
MAHB0000545
|
1400
|
1400
|
Rejected
|
25/11/2022
|
|
389178987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KURAI
|
MP-37-007-037-001/87
(PANDARI BUTTE)
|
1737007000NRG23181120220883624
|
18/11/2022
|
gyani lal
|
1737007WL071929
|
gyani lal
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
389178987
|
|
gyanilal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-037-003/62
(PANDARI BUTTE)
|
1737007000NRG23171120220882801
|
18/11/2022
|
Baliram
|
1737007WL071824
|
Baliram
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
Baliram
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-037-003/62
(PANDARI BUTTE)
|
1737007000NRG23171120220882802
|
18/11/2022
|
Kishani
|
1737007WL071824
|
Kishani
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
Kishani
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-037-005/9
(PANDARI BUTTE)
|
1737007000NRG23181120220883628
|
18/11/2022
|
channelal
|
1737007WL071929
|
channelal
|
00051
|
MAHB0000545
|
1400
|
1400
|
Rejected
|
25/11/2022
|
|
389178987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KURAI
|
MP-37-007-038-002/34
(PATAN)
|
1737007038NRG23171120220882112
|
18/11/2022
|
fulmi
|
1737007038WL071735
|
fulmi
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
fulmi
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-038-003/150
(PATAN)
|
1737007038NRG23171120220882108
|
18/11/2022
|
Rajwanti
|
1737007038WL071734
|
Rajwanti
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
Rajwanti
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-038-003/155
(PATAN)
|
1737007000NRG23181120220883643
|
18/11/2022
|
Ghanshyam
|
1737007WL071931
|
Ghanshyam
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
Ghanshyam
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-038-003/48
(PATAN)
|
1737007000NRG23181120220883645
|
18/11/2022
|
Surwanti
|
1737007WL071931
|
Surwanti
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
Surwanti
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-050-001/16
(BICHHUWAMAL)
|
1737007000NRG23171120220882804
|
18/11/2022
|
kunti
|
1737007WL071824
|
kunti
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
kunti
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-050-001/16
(BICHHUWAMAL)
|
1737007000NRG23171120220882803
|
18/11/2022
|
Ramdayal
|
1737007WL071824
|
Ramdayal
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
Ramdayal
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-050-001/2
(BICHHUWAMAL)
|
1737007000NRG23171120220882805
|
18/11/2022
|
rajkkumar
|
1737007WL071824
|
rajkkumar
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
rajkkumar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-050-001/33
(BICHHUWAMAL)
|
1737007000NRG23171120220882826
|
18/11/2022
|
prasaram
|
1737007WL071825
|
prasaram
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
prasaram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KURAI
|
MP-37-007-050-001/41
(BICHHUWAMAL)
|
1737007000NRG23171120220882807
|
18/11/2022
|
faganu
|
1737007WL071824
|
faganu
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
faganu
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-050-001/41
(BICHHUWAMAL)
|
1737007000NRG23171120220882808
|
18/11/2022
|
mansula
|
1737007WL071824
|
mansula
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
mansula
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-050-001/53
(BICHHUWAMAL)
|
1737007000NRG23171120220882812
|
18/11/2022
|
Salakram
|
1737007WL071824
|
Salakram
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
Salakram
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-050-001/69
(BICHHUWAMAL)
|
1737007000NRG23171120220882829
|
18/11/2022
|
kishor
|
1737007WL071825
|
kishor
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
kishor
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-050-001/75
(BICHHUWAMAL)
|
1737007000NRG23171120220882830
|
18/11/2022
|
partima
|
1737007WL071825
|
partima
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
partima
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-050-001/88
(BICHHUWAMAL)
|
1737007000NRG23171120220882832
|
18/11/2022
|
savitree
|
1737007WL071825
|
savitree
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
savitree
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-050-003/14
(BICHHUWAMAL)
|
1737007000NRG23171120220882837
|
18/11/2022
|
somti
|
1737007WL071825
|
somti
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
somti
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-050-004/25
(BICHHUWAMAL)
|
1737007000NRG23171120220882838
|
18/11/2022
|
jaytura
|
1737007WL071825
|
jaytura
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
jaytura
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-050-004/26
(BICHHUWAMAL)
|
1737007000NRG23171120220882817
|
18/11/2022
|
hemlata
|
1737007WL071824
|
hemlata
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-050-004/26
(BICHHUWAMAL)
|
1737007000NRG23171120220882816
|
18/11/2022
|
rajendra
|
1737007WL071824
|
rajendra
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURAI
|
MP-37-007-050-004/33
(BICHHUWAMAL)
|
1737007000NRG23171120220882840
|
18/11/2022
|
Prasant
|
1737007WL071825
|
Prasant
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
Prasant
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-050-004/33
(BICHHUWAMAL)
|
1737007000NRG23171120220882839
|
18/11/2022
|
shyam
|
1737007WL071825
|
shyam
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
shyam
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURAI
|
MP-37-007-050-005/17
(BICHHUWAMAL)
|
1737007000NRG23171120220882818
|
18/11/2022
|
bhomesh
|
1737007WL071824
|
bhomesh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
bhomesh
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-050-005/37
(BICHHUWAMAL)
|
1737007000NRG23171120220882823
|
18/11/2022
|
sukdas
|
1737007WL071824
|
sukdas
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
sukdas
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURAI
|
MP-37-007-050-005/37-A
(BICHHUWAMAL)
|
1737007000NRG23171120220882825
|
18/11/2022
|
Kavita
|
1737007WL071824
|
Kavita
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53717
|
53717
|
|
|
|
|
|
|
|
|
46
|
KURAI
|
MP-37-007-026-003/2
(SATOSHA)
|
1737007000NRG23171120220881527
|
18/11/2022
|
ganga
|
1737007WL071624
|
ganga
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
ganga
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURAI
|
MP-37-007-026-003/2
(SATOSHA)
|
1737007000NRG23171120220881526
|
18/11/2022
|
hoshiyar
|
1737007WL071624
|
hoshiyar
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
hoshiyar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURAI
|
MP-37-007-026-003/27
(SATOSHA)
|
1737007000NRG23171120220881530
|
18/11/2022
|
Devilal
|
1737007WL071625
|
Devilal
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
Devilal
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURAI
|
MP-37-007-026-003/37
(SATOSHA)
|
1737007000NRG23171120220881515
|
18/11/2022
|
shyamsingh
|
1737007WL071622
|
shyamsingh
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
shyamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURAI
|
MP-37-007-026-003/41
(SATOSHA)
|
1737007000NRG23171120220881548
|
18/11/2022
|
Santosh
|
1737007WL071629
|
Santosh
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURAI
|
MP-37-007-026-003/49
(SATOSHA)
|
1737007000NRG23171120220881532
|
18/11/2022
|
Fulvanta
|
1737007WL071625
|
Fulvanta
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
Fulvanta
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURAI
|
MP-37-007-026-003/49
(SATOSHA)
|
1737007000NRG23171120220881528
|
18/11/2022
|
Sumitra
|
1737007WL071624
|
Sumitra
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
Sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURAI
|
MP-37-007-026-003/51
(SATOSHA)
|
1737007000NRG23171120220881534
|
18/11/2022
|
uderam
|
1737007WL071626
|
uderam
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
uderam
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURAI
|
MP-37-007-026-003/56
(SATOSHA)
|
1737007000NRG23171120220881520
|
18/11/2022
|
Mehatarlal
|
1737007WL071623
|
Mehatarlal
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
Mehatarlal
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURAI
|
MP-37-007-026-003/57
(SATOSHA)
|
1737007000NRG23171120220881523
|
18/11/2022
|
MEENA
|
1737007WL071623
|
MEENA
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-026-003/66
(SATOSHA)
|
1737007000NRG23171120220881547
|
18/11/2022
|
Nisha
|
1737007WL071628
|
Nisha
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
Nisha
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURAI
|
MP-37-007-026-003/68
(SATOSHA)
|
1737007000NRG23171120220881550
|
18/11/2022
|
gajju
|
1737007WL071629
|
gajju
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
gajju
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURAI
|
MP-37-007-026-003/68-A
(SATOSHA)
|
1737007000NRG23171120220881552
|
18/11/2022
|
Sonu khusram
|
1737007WL071629
|
Sonu khusram
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
Sonukhusram
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURAI
|
MP-37-007-026-003/76
(SATOSHA)
|
1737007000NRG23171120220881517
|
18/11/2022
|
Dropati
|
1737007WL071622
|
Dropati
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
Dropati
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KURAI
|
MP-37-007-026-003/81
(SATOSHA)
|
1737007000NRG23171120220881537
|
18/11/2022
|
sarva
|
1737007WL071626
|
sarva
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
sarva
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURAI
|
MP-37-007-026-003/98
(SATOSHA)
|
1737007000NRG23171120220881519
|
18/11/2022
|
Ramsing
|
1737007WL071622
|
Ramsing
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
Ramsing
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURAI
|
MP-37-007-034-002/185
(KHANDASA)
|
1737007034NRG23171120220882709
|
18/11/2022
|
ROSHANLAL GADEKAR
|
1737007034WL071807
|
ROSHANLAL GADEKAR
|
00051
|
MAHB0000785
|
780
|
780
|
Processed
|
25/11/2022
|
|
389178987
|
|
ROSHANLALGADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20364
|
20364
|
|
|
|
|
|
|
|
|
63
|
KURAI
|
MP-37-007-002-003/39
(TUIYAPAR)
|
1737007002NRG23181120220883287
|
18/11/2022
|
NEERA
|
1737007002WL071902
|
NEERA
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
NEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KURAI
|
MP-37-007-002-003/39
(TUIYAPAR)
|
1737007002NRG23181120220883286
|
18/11/2022
|
rajkumar
|
1737007002WL071902
|
rajkumar
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KURAI
|
MP-37-007-002-003/70-B
(TUIYAPAR)
|
1737007002NRG23181120220883290
|
18/11/2022
|
balchand
|
1737007002WL071902
|
balchand
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
balchand
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KURAI
|
MP-37-007-002-003/70-B
(TUIYAPAR)
|
1737007002NRG23181120220883291
|
18/11/2022
|
fulbati
|
1737007002WL071902
|
fulbati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
fulbati
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KURAI
|
MP-37-007-002-003/73-A
(TUIYAPAR)
|
1737007002NRG23181120220883293
|
18/11/2022
|
nirpendra
|
1737007002WL071902
|
nirpendra
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
nirpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KURAI
|
MP-37-007-002-003/73-A
(TUIYAPAR)
|
1737007002NRG23181120220883294
|
18/11/2022
|
uramila
|
1737007002WL071902
|
uramila
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
uramila
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KURAI
|
MP-37-007-002-004/100
(TUIYAPAR)
|
1737007002NRG23181120220883299
|
18/11/2022
|
yashavan
|
1737007002WL071902
|
yashavan
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
yashavan
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KURAI
|
MP-37-007-002-004/100-B
(TUIYAPAR)
|
1737007002NRG23181120220883301
|
18/11/2022
|
rajsingh
|
1737007002WL071902
|
rajsingh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
rajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
71
|
KURAI
|
MP-37-007-014-001/24-A
(KHANKRA)
|
1737007014NRG23171120220882575
|
18/11/2022
|
dhanvanta
|
1737007014WL071794
|
dhanvanta
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
dhanvanta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
72
|
KURAI
|
MP-37-007-014-001/141-A
(KHANKRA)
|
1737007014NRG23171120220882565
|
18/11/2022
|
vakil
|
1737007014WL071793
|
vakil
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
vakil
|
UNION BANK OF INDIA(508500)
|
|
73
|
KURAI
|
MP-37-007-014-001/24-A
(KHANKRA)
|
1737007014NRG23171120220882574
|
18/11/2022
|
shriram
|
1737007014WL071794
|
shriram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
shriram
|
UNION BANK OF INDIA(508500)
|
|
74
|
KURAI
|
MP-37-007-028-001/116-A
(RIDDI)
|
1737007000NRG23181120220883668
|
18/11/2022
|
SUNITA
|
1737007WL071936
|
SUNITA
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
389178987
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-028-001/299-A
(RIDDI)
|
1737007000NRG23181120220883673
|
18/11/2022
|
DEVENDRA
|
1737007WL071936
|
DEVENDRA
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
389178987
|
|
DEVENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KURAI
|
MP-37-007-032-001/13
(KHAWASA)
|
1737007032NRG23171120220882873
|
18/11/2022
|
Yashoda
|
1737007032WL071828
|
Yashoda
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
25/11/2022
|
|
389178987
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KURAI
|
MP-37-007-038-003/149
(PATAN)
|
1737007038NRG23171120220882113
|
18/11/2022
|
Mohan
|
1737007038WL071735
|
Mohan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURAI
|
MP-37-007-038-003/79
(PATAN)
|
1737007038NRG23171120220882110
|
18/11/2022
|
ramkumar
|
1737007038WL071734
|
ramkumar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8563
|
8563
|
|
|
|
|
|
|
|
|
79
|
KURAI
|
MP-37-007-028-001/88
(RIDDI)
|
1737007000NRG23181120220883676
|
18/11/2022
|
Sunil
|
1737007WL071936
|
Sunil
|
00697
|
BKID0MG8067
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
389178987
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
80
|
KURAI
|
MP-37-007-026-003/68
(SATOSHA)
|
1737007000NRG23171120220881551
|
18/11/2022
|
Asokvanti
|
1737007WL071629
|
Asokvanti
|
450001
|
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389178987
|
|
Asokvanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98490
|
98490
|
|
|
|
|
|
|
|