|
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-37-007-054-003/50
(MOHGAON (TITARI))
|
1737007054NRG23050620220362439
|
05/06/2022
|
Bisto
|
1737007054WL022633
|
Bisto
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260087401
|
|
Bisto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-044-001/104
(CHIKHALI)
|
1737007000NRG23050620220367036
|
05/06/2022
|
DEVENDRA
|
1737007WL022825
|
DEVENDRA
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-044-001/104
(CHIKHALI)
|
1737007000NRG23050620220367037
|
05/06/2022
|
Gita
|
1737007WL022825
|
Gita
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Gita
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-044-001/108
(CHIKHALI)
|
1737007000NRG23050620220367041
|
05/06/2022
|
Subham
|
1737007WL022825
|
Subham
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Subham
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-044-001/110-A
(CHIKHALI)
|
1737007000NRG23050620220367044
|
05/06/2022
|
Prakash
|
1737007WL022825
|
Prakash
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Prakash
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-044-001/114
(CHIKHALI)
|
1737007000NRG23050620220367047
|
05/06/2022
|
Ramesh
|
1737007WL022825
|
Ramesh
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-044-001/115
(CHIKHALI)
|
1737007000NRG23050620220367048
|
05/06/2022
|
Mithun
|
1737007WL022825
|
Mithun
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Mithun
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-044-001/121
(CHIKHALI)
|
1737007000NRG23050620220367051
|
05/06/2022
|
Dinesh
|
1737007WL022825
|
Dinesh
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-044-001/136
(CHIKHALI)
|
1737007000NRG23050620220367060
|
05/06/2022
|
Nanhi
|
1737007WL022825
|
Nanhi
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Nanhi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-044-001/141
(CHIKHALI)
|
1737007000NRG23050620220367063
|
05/06/2022
|
Sunita
|
1737007WL022825
|
Sunita
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-044-001/143
(CHIKHALI)
|
1737007000NRG23050620220367066
|
05/06/2022
|
Lakesh
|
1737007WL022825
|
Lakesh
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Lakesh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-044-001/145
(CHIKHALI)
|
1737007000NRG23050620220367069
|
05/06/2022
|
badiram
|
1737007WL022825
|
badiram
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
badiram
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-044-001/19
(CHIKHALI)
|
1737007000NRG23050620220367083
|
05/06/2022
|
Dhara
|
1737007WL022825
|
Dhara
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Dhara
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-044-001/19
(CHIKHALI)
|
1737007000NRG23050620220367084
|
05/06/2022
|
Kavita
|
1737007WL022825
|
Kavita
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-044-001/22
(CHIKHALI)
|
1737007000NRG23050620220367087
|
05/06/2022
|
Amrutiya
|
1737007WL022825
|
Amrutiya
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Amrutiya
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-044-001/24
(CHIKHALI)
|
1737007000NRG23050620220367089
|
05/06/2022
|
NILAVANTI
|
1737007WL022825
|
NILAVANTI
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
NILAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-044-001/29
(CHIKHALI)
|
1737007000NRG23050620220367092
|
05/06/2022
|
SANGEETA
|
1737007WL022825
|
SANGEETA
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-044-001/31
(CHIKHALI)
|
1737007000NRG23050620220367095
|
05/06/2022
|
RAMSULA
|
1737007WL022825
|
RAMSULA
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
RAMSULA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-044-001/31
(CHIKHALI)
|
1737007000NRG23050620220367096
|
05/06/2022
|
RATAN
|
1737007WL022825
|
RATAN
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
RATAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-044-001/33
(CHIKHALI)
|
1737007000NRG23050620220367099
|
05/06/2022
|
Gita
|
1737007WL022825
|
Gita
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Gita
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-044-001/33
(CHIKHALI)
|
1737007000NRG23050620220367098
|
05/06/2022
|
Ratanlal
|
1737007WL022825
|
Ratanlal
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Ratanlal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-044-001/34
(CHIKHALI)
|
1737007000NRG23050620220367100
|
05/06/2022
|
sushmita
|
1737007WL022825
|
sushmita
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
sushmita
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-044-001/35
(CHIKHALI)
|
1737007000NRG23050620220367103
|
05/06/2022
|
ARCHANA
|
1737007WL022825
|
ARCHANA
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
ARCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-044-001/38
(CHIKHALI)
|
1737007000NRG23050620220367104
|
05/06/2022
|
Sima
|
1737007WL022825
|
Sima
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Sima
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-044-001/39
(CHIKHALI)
|
1737007000NRG23050620220367106
|
05/06/2022
|
Bhojram
|
1737007WL022825
|
Bhojram
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Bhojram
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-044-001/39
(CHIKHALI)
|
1737007000NRG23050620220367107
|
05/06/2022
|
Mira
|
1737007WL022825
|
Mira
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Mira
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-044-001/43
(CHIKHALI)
|
1737007000NRG23050620220367111
|
05/06/2022
|
SHYAMKALA
|
1737007WL022825
|
SHYAMKALA
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
SHYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-044-001/49
(CHIKHALI)
|
1737007000NRG23050620220367112
|
05/06/2022
|
Dilip
|
1737007WL022825
|
Dilip
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Dilip
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-044-001/56
(CHIKHALI)
|
1737007000NRG23050620220367121
|
05/06/2022
|
Somti
|
1737007WL022825
|
Somti
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Somti
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-044-001/61
(CHIKHALI)
|
1737007000NRG23050620220367124
|
05/06/2022
|
BIRALAL
|
1737007WL022825
|
BIRALAL
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
BIRALAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-044-001/68
(CHIKHALI)
|
1737007000NRG23050620220367130
|
05/06/2022
|
CHANDAN
|
1737007WL022825
|
CHANDAN
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
CHANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-044-001/68
(CHIKHALI)
|
1737007000NRG23050620220367131
|
05/06/2022
|
SUBHADRA
|
1737007WL022825
|
SUBHADRA
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
SUBHADRA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-044-001/69
(CHIKHALI)
|
1737007000NRG23050620220367132
|
05/06/2022
|
Sudhir
|
1737007WL022825
|
Sudhir
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Sudhir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KURAI
|
MP-37-007-044-001/70
(CHIKHALI)
|
1737007000NRG23050620220367135
|
05/06/2022
|
VACHACHHALA
|
1737007WL022825
|
VACHACHHALA
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
VACHACHHALA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-044-001/72
(CHIKHALI)
|
1737007000NRG23050620220367137
|
05/06/2022
|
SURYLATA
|
1737007WL022825
|
SURYLATA
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
SURYLATA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-044-001/76
(CHIKHALI)
|
1737007000NRG23050620220367140
|
05/06/2022
|
ARCHANA
|
1737007WL022825
|
ARCHANA
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
ARCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-044-001/76
(CHIKHALI)
|
1737007000NRG23050620220367139
|
05/06/2022
|
Ramdas
|
1737007WL022825
|
Ramdas
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-044-001/77
(CHIKHALI)
|
1737007000NRG23050620220367141
|
05/06/2022
|
CHandrabhan
|
1737007WL022825
|
CHandrabhan
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
CHandrabhan
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-044-001/78
(CHIKHALI)
|
1737007000NRG23050620220367144
|
05/06/2022
|
Dharmraj
|
1737007WL022825
|
Dharmraj
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Dharmraj
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-044-001/78
(CHIKHALI)
|
1737007000NRG23050620220367146
|
05/06/2022
|
SANDIP
|
1737007WL022825
|
SANDIP
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
SANDIP
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURAI
|
MP-37-007-044-001/78
(CHIKHALI)
|
1737007000NRG23050620220367145
|
05/06/2022
|
TARAA
|
1737007WL022825
|
TARAA
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
TARAA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-044-001/83
(CHIKHALI)
|
1737007000NRG23050620220367149
|
05/06/2022
|
Ranjana
|
1737007WL022825
|
Ranjana
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURAI
|
MP-37-007-044-001/88
(CHIKHALI)
|
1737007000NRG23050620220367150
|
05/06/2022
|
Rupesh
|
1737007WL022825
|
Rupesh
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-044-001/89
(CHIKHALI)
|
1737007000NRG23050620220367151
|
05/06/2022
|
Keshorav
|
1737007WL022825
|
Keshorav
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Keshorav
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURAI
|
MP-37-007-044-001/89
(CHIKHALI)
|
1737007000NRG23050620220367152
|
05/06/2022
|
sitiya
|
1737007WL022825
|
sitiya
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
sitiya
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURAI
|
MP-37-007-044-001/9
(CHIKHALI)
|
1737007000NRG23050620220367154
|
05/06/2022
|
Ganaram
|
1737007WL022825
|
Ganaram
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Ganaram
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURAI
|
MP-37-007-044-001/9
(CHIKHALI)
|
1737007000NRG23050620220367155
|
05/06/2022
|
Phulvanti
|
1737007WL022825
|
Phulvanti
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Phulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURAI
|
MP-37-007-044-001/93
(CHIKHALI)
|
1737007000NRG23050620220367157
|
05/06/2022
|
Sanjay
|
1737007WL022825
|
Sanjay
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KURAI
|
MP-37-007-044-001/94
(CHIKHALI)
|
1737007000NRG23050620220367158
|
05/06/2022
|
BHAGVANDAS
|
1737007WL022825
|
BHAGVANDAS
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
BHAGVANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURAI
|
MP-37-007-044-001/98
(CHIKHALI)
|
1737007000NRG23050620220367161
|
05/06/2022
|
Sayatraa
|
1737007WL022825
|
Sayatraa
|
00051
|
MAHB0000545
|
360
|
360
|
Processed
|
11/06/2022
|
|
260087401
|
|
Sayatraa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52200
|
52200
|
|
|
|
|
|
|
|
|
51
|
KURAI
|
MP-37-007-027-001/24
(JIREWADA)
|
1737007000NRG23050620220367190
|
05/06/2022
|
sadaram
|
1737007WL022828
|
sadaram
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087401
|
|
sadaram
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURAI
|
MP-37-007-027-001/81
(JIREWADA)
|
1737007000NRG23050620220367194
|
05/06/2022
|
Sudama
|
1737007WL022828
|
Sudama
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087401
|
|
Sudama
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURAI
|
MP-37-007-027-001/95
(JIREWADA)
|
1737007000NRG23050620220367198
|
05/06/2022
|
Mahesh
|
1737007WL022828
|
Mahesh
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087401
|
|
Mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURAI
|
MP-37-007-027-002/100
(JIREWADA)
|
1737007000NRG23050620220367201
|
05/06/2022
|
mastram
|
1737007WL022828
|
mastram
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087401
|
|
mastram
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURAI
|
MP-37-007-027-002/100
(JIREWADA)
|
1737007000NRG23050620220367202
|
05/06/2022
|
Meera
|
1737007WL022828
|
Meera
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087401
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-027-002/102
(JIREWADA)
|
1737007000NRG23050620220367205
|
05/06/2022
|
sarva
|
1737007WL022828
|
sarva
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260087401
|
|
sarva
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURAI
|
MP-37-007-027-002/109
(JIREWADA)
|
1737007000NRG23050620220367207
|
05/06/2022
|
Panchphula
|
1737007WL022828
|
Panchphula
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
11/06/2022
|
|
260087401
|
|
Panchphula
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURAI
|
MP-37-007-027-002/109
(JIREWADA)
|
1737007000NRG23050620220367206
|
05/06/2022
|
Sanjeev
|
1737007WL022828
|
Sanjeev
|
00051
|
MAHB0000785
|
400
|
400
|
Processed
|
11/06/2022
|
|
260087401
|
|
Sanjeev
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURAI
|
MP-37-007-027-002/110
(JIREWADA)
|
1737007000NRG23050620220367211
|
05/06/2022
|
Urmila
|
1737007WL022828
|
Urmila
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087401
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KURAI
|
MP-37-007-027-002/114
(JIREWADA)
|
1737007000NRG23050620220367212
|
05/06/2022
|
Kachari
|
1737007WL022828
|
Kachari
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087401
|
|
Kachari
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURAI
|
MP-37-007-027-002/137
(JIREWADA)
|
1737007000NRG23050620220367218
|
05/06/2022
|
chokhelal
|
1737007WL022828
|
chokhelal
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087401
|
|
chokhelal
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURAI
|
MP-37-007-027-002/145
(JIREWADA)
|
1737007000NRG23050620220367220
|
05/06/2022
|
shankar lal
|
1737007WL022828
|
shankar lal
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087401
|
|
shankarlal
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KURAI
|
MP-37-007-027-002/147
(JIREWADA)
|
1737007000NRG23050620220367221
|
05/06/2022
|
Mahatlal
|
1737007WL022828
|
Mahatlal
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087401
|
|
Mahatlal
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KURAI
|
MP-37-007-027-002/150-A
(JIREWADA)
|
1737007000NRG23050620220367224
|
05/06/2022
|
Shishukala
|
1737007WL022828
|
Shishukala
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087401
|
|
Shishukala
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURAI
|
MP-37-007-027-002/154
(JIREWADA)
|
1737007000NRG23050620220367226
|
05/06/2022
|
mahto bai
|
1737007WL022828
|
mahto bai
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260087401
|
|
mahtobai
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KURAI
|
MP-37-007-027-002/156
(JIREWADA)
|
1737007000NRG23050620220367229
|
05/06/2022
|
Sunita
|
1737007WL022828
|
Sunita
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087401
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KURAI
|
MP-37-007-027-002/160
(JIREWADA)
|
1737007000NRG23050620220367231
|
05/06/2022
|
laxmi
|
1737007WL022828
|
laxmi
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260087401
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KURAI
|
MP-37-007-027-002/171
(JIREWADA)
|
1737007000NRG23050620220367234
|
05/06/2022
|
Channalal
|
1737007WL022828
|
Channalal
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087401
|
|
Channalal
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KURAI
|
MP-37-007-027-002/171
(JIREWADA)
|
1737007000NRG23050620220367235
|
05/06/2022
|
Sangita
|
1737007WL022828
|
Sangita
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087401
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KURAI
|
MP-37-007-027-002/172
(JIREWADA)
|
1737007000NRG23050620220367236
|
05/06/2022
|
Imla bai
|
1737007WL022828
|
Imla bai
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
11/06/2022
|
|
260087401
|
|
Imlabai
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KURAI
|
MP-37-007-027-002/173
(JIREWADA)
|
1737007000NRG23050620220367238
|
05/06/2022
|
uasha bai
|
1737007WL022828
|
uasha bai
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087401
|
|
uashabai
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KURAI
|
MP-37-007-027-002/175
(JIREWADA)
|
1737007000NRG23050620220367241
|
05/06/2022
|
kautika
|
1737007WL022828
|
kautika
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087401
|
|
kautika
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KURAI
|
MP-37-007-027-002/175
(JIREWADA)
|
1737007000NRG23050620220367240
|
05/06/2022
|
rupesh
|
1737007WL022828
|
rupesh
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087401
|
|
rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KURAI
|
MP-37-007-027-002/179
(JIREWADA)
|
1737007000NRG23050620220367245
|
05/06/2022
|
Arvind
|
1737007WL022828
|
Arvind
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087401
|
|
Arvind
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KURAI
|
MP-37-007-027-002/19
(JIREWADA)
|
1737007000NRG23050620220367253
|
05/06/2022
|
prabha
|
1737007WL022828
|
prabha
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087401
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KURAI
|
MP-37-007-027-002/192
(JIREWADA)
|
1737007000NRG23050620220367254
|
05/06/2022
|
mangree
|
1737007WL022828
|
mangree
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260087401
|
|
mangree
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KURAI
|
MP-37-007-027-002/200
(JIREWADA)
|
1737007000NRG23050620220367256
|
05/06/2022
|
mamta
|
1737007WL022828
|
mamta
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087401
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KURAI
|
MP-37-007-044-001/110
(CHIKHALI)
|
1737007000NRG23050620220367043
|
05/06/2022
|
Lata
|
1737007WL022825
|
Lata
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KURAI
|
MP-37-007-044-001/110-A
(CHIKHALI)
|
1737007000NRG23050620220367045
|
05/06/2022
|
vaisali
|
1737007WL022825
|
vaisali
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
vaisali
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KURAI
|
MP-37-007-044-001/148
(CHIKHALI)
|
1737007000NRG23050620220367079
|
05/06/2022
|
Kamla
|
1737007WL022825
|
Kamla
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KURAI
|
MP-37-007-044-001/148
(CHIKHALI)
|
1737007000NRG23050620220367078
|
05/06/2022
|
RADHESHYAM
|
1737007WL022825
|
RADHESHYAM
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
RADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KURAI
|
MP-37-007-044-001/70
(CHIKHALI)
|
1737007000NRG23050620220367134
|
05/06/2022
|
Lalchand
|
1737007WL022825
|
Lalchand
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Lalchand
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KURAI
|
MP-37-007-044-001/82
(CHIKHALI)
|
1737007000NRG23050620220367148
|
05/06/2022
|
Patiram
|
1737007WL022825
|
Patiram
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Patiram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36080
|
36080
|
|
|
|
|
|
|
|
|
84
|
KURAI
|
MP-37-007-054-003/7
(MOHGAON (TITARI))
|
1737007054NRG23050620220362451
|
05/06/2022
|
Devisingh
|
1737007054WL022633
|
Devisingh
|
00354
|
PUNB0268500
|
1170
|
1170
|
Processed
|
12/06/2022
|
|
260087401
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
85
|
KURAI
|
MP-37-007-054-003/64
(MOHGAON (TITARI))
|
1737007054NRG23050620220362449
|
05/06/2022
|
ANNA BAI
|
1737007054WL022633
|
ANNA BAI
|
00468
|
UBIN0570664
|
975
|
975
|
Processed
|
11/06/2022
|
|
260087401
|
|
ANNABAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
86
|
KURAI
|
MP-37-007-044-001/106
(CHIKHALI)
|
1737007000NRG23050620220367038
|
05/06/2022
|
Lalita
|
1737007WL022825
|
Lalita
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KURAI
|
MP-37-007-044-001/130
(CHIKHALI)
|
1737007000NRG23050620220367056
|
05/06/2022
|
Hemkali
|
1737007WL022825
|
Hemkali
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Hemkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KURAI
|
MP-37-007-044-001/24
(CHIKHALI)
|
1737007000NRG23050620220367088
|
05/06/2022
|
Sakharam
|
1737007WL022825
|
Sakharam
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Sakharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KURAI
|
MP-37-007-044-001/29
(CHIKHALI)
|
1737007000NRG23050620220367091
|
05/06/2022
|
shrikisan
|
1737007WL022825
|
shrikisan
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
shrikisan
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KURAI
|
MP-37-007-044-001/32
(CHIKHALI)
|
1737007000NRG23050620220367097
|
05/06/2022
|
sita
|
1737007WL022825
|
sita
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KURAI
|
MP-37-007-044-001/38
(CHIKHALI)
|
1737007000NRG23050620220367105
|
05/06/2022
|
Vaishali
|
1737007WL022825
|
Vaishali
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Vaishali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KURAI
|
MP-37-007-044-001/49
(CHIKHALI)
|
1737007000NRG23050620220367113
|
05/06/2022
|
Dipika
|
1737007WL022825
|
Dipika
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Dipika
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KURAI
|
MP-37-007-044-001/54
(CHIKHALI)
|
1737007000NRG23050620220367116
|
05/06/2022
|
Jayram
|
1737007WL022825
|
Jayram
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Jayram
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KURAI
|
MP-37-007-044-001/56
(CHIKHALI)
|
1737007000NRG23050620220367120
|
05/06/2022
|
Shivdas
|
1737007WL022825
|
Shivdas
|
00603
|
CBIN0R20002
|
360
|
360
|
Processed
|
11/06/2022
|
|
260087401
|
|
Shivdas
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KURAI
|
MP-37-007-044-001/59
(CHIKHALI)
|
1737007000NRG23050620220367123
|
05/06/2022
|
Indrakala
|
1737007WL022825
|
Indrakala
|
00603
|
CBIN0R20002
|
540
|
540
|
Processed
|
11/06/2022
|
|
260087401
|
|
Indrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KURAI
|
MP-37-007-044-001/63
(CHIKHALI)
|
1737007000NRG23050620220367127
|
05/06/2022
|
Pushpa
|
1737007WL022825
|
Pushpa
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KURAI
|
MP-37-007-054-003/17
(MOHGAON (TITARI))
|
1737007054NRG23050620220362432
|
05/06/2022
|
Atrlal
|
1737007054WL022633
|
Atrlal
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260087401
|
|
Atrlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KURAI
|
MP-37-007-054-003/17
(MOHGAON (TITARI))
|
1737007054NRG23050620220362431
|
05/06/2022
|
Saliya bai
|
1737007054WL022633
|
Saliya bai
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
11/06/2022
|
|
260087401
|
|
Saliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KURAI
|
MP-37-007-054-003/56
(MOHGAON (TITARI))
|
1737007054NRG23050620220362442
|
05/06/2022
|
Sikal
|
1737007054WL022633
|
Sikal
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260087401
|
|
Sikal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KURAI
|
MP-37-007-054-003/58
(MOHGAON (TITARI))
|
1737007054NRG23050620220362443
|
05/06/2022
|
Suklal
|
1737007054WL022633
|
Suklal
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260087401
|
|
Suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KURAI
|
MP-37-007-054-003/7
(MOHGAON (TITARI))
|
1737007054NRG23050620220362452
|
05/06/2022
|
Ramdhara
|
1737007054WL022633
|
Ramdhara
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260087401
|
|
Ramdhara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KURAI
|
MP-37-007-054-003/77
(MOHGAON (TITARI))
|
1737007054NRG23050620220362454
|
05/06/2022
|
Ramkishan
|
1737007054WL022633
|
Ramkishan
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260087401
|
|
Ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KURAI
|
MP-37-007-054-003/92
(MOHGAON (TITARI))
|
1737007054NRG23050620220362457
|
05/06/2022
|
prema bai
|
1737007054WL022633
|
prema bai
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260087401
|
|
premabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18615
|
18615
|
|
|
|
|
|
|
|
|
104
|
KURAI
|
MP-37-007-054-003/3
(MOHGAON (TITARI))
|
1737007054NRG23050620220362433
|
05/06/2022
|
Dulari
|
1737007054WL022633
|
Dulari
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260087401
|
|
Dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
105
|
KURAI
|
MP-37-007-044-001/7
(CHIKHALI)
|
1737007000NRG23050620220367133
|
05/06/2022
|
Maya
|
1737007WL022825
|
Maya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087401
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112460
|
112460
|
|
|
|
|
|
|
|