|
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-37-007-039-001/21
(CHANDARPUR)
|
1737007039NRG23080620220393326
|
08/06/2022
|
Buddho
|
1737007039WL024028
|
Buddho
|
00051
|
MAHB0000545
|
1224
|
1224
|
Rejected
|
14/06/2022
|
|
310289870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KURAI
|
MP-37-007-039-001/21
(CHANDARPUR)
|
1737007039NRG23080620220393328
|
08/06/2022
|
hemkala
|
1737007039WL024028
|
hemkala
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289870
|
|
hemkala
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-039-001/21
(CHANDARPUR)
|
1737007039NRG23080620220393327
|
08/06/2022
|
Mahendra
|
1737007039WL024028
|
Mahendra
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289870
|
|
Mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-039-002/50
(CHANDARPUR)
|
1737007039NRG23080620220393331
|
08/06/2022
|
Ramkali
|
1737007039WL024028
|
Ramkali
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289870
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-039-002/50
(CHANDARPUR)
|
1737007039NRG23080620220393332
|
08/06/2022
|
Ravindra
|
1737007039WL024028
|
Ravindra
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289870
|
|
Ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-039-003/41
(CHANDARPUR)
|
1737007039NRG23080620220393280
|
08/06/2022
|
ishwar
|
1737007039WL024026
|
ishwar
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289870
|
|
ishwar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-039-003/48
(CHANDARPUR)
|
1737007039NRG23080620220393281
|
08/06/2022
|
Akhlesh
|
1737007039WL024026
|
Akhlesh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289870
|
|
Akhlesh
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-039-003/56
(CHANDARPUR)
|
1737007039NRG23080620220393018
|
08/06/2022
|
anil
|
1737007039WL024016
|
anil
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289870
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-039-004/29
(CHANDARPUR)
|
1737007039NRG23080620220393024
|
08/06/2022
|
Ramdas
|
1737007039WL024016
|
Ramdas
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289870
|
|
Ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-039-005/39
(CHANDARPUR)
|
1737007039NRG23080620220393334
|
08/06/2022
|
shivprasad
|
1737007039WL024028
|
shivprasad
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289870
|
|
shivprasad
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-039-005/39
(CHANDARPUR)
|
1737007039NRG23080620220393335
|
08/06/2022
|
shushila
|
1737007039WL024028
|
shushila
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289870
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-039-005/40
(CHANDARPUR)
|
1737007039NRG23080620220393283
|
08/06/2022
|
SHIVPRASAD
|
1737007039WL024026
|
SHIVPRASAD
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
310289870
|
|
SHIVPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-039-006/12
(CHANDARPUR)
|
1737007039NRG23080620220392171
|
08/06/2022
|
Mangru
|
1737007039WL023984
|
Mangru
|
00051
|
MAHB0000545
|
1152
|
1152
|
Processed
|
15/06/2022
|
|
310289870
|
|
Mangru
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-039-006/16
(CHANDARPUR)
|
1737007039NRG23080620220392173
|
08/06/2022
|
Kishor
|
1737007039WL023984
|
Kishor
|
00051
|
MAHB0000545
|
1152
|
1152
|
Processed
|
15/06/2022
|
|
310289870
|
|
Kishor
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-039-006/16
(CHANDARPUR)
|
1737007039NRG23080620220392174
|
08/06/2022
|
kousalya
|
1737007039WL023984
|
kousalya
|
00051
|
MAHB0000545
|
1152
|
1152
|
Processed
|
15/06/2022
|
|
310289870
|
|
kousalya
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-039-006/17
(CHANDARPUR)
|
1737007039NRG23080620220392175
|
08/06/2022
|
Mamta
|
1737007039WL023984
|
Mamta
|
00051
|
MAHB0000545
|
1152
|
1152
|
Processed
|
14/06/2022
|
|
310289870
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURAI
|
MP-37-007-039-006/19
(CHANDARPUR)
|
1737007039NRG23080620220393285
|
08/06/2022
|
Jhammulal
|
1737007039WL024026
|
Jhammulal
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289870
|
|
Jhammulal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-039-006/21
(CHANDARPUR)
|
1737007039NRG23080620220392177
|
08/06/2022
|
Baro
|
1737007039WL023984
|
Baro
|
00051
|
MAHB0000545
|
1152
|
1152
|
Processed
|
15/06/2022
|
|
310289870
|
|
Baro
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-039-006/21
(CHANDARPUR)
|
1737007039NRG23080620220392176
|
08/06/2022
|
Roshan
|
1737007039WL023984
|
Roshan
|
00051
|
MAHB0000545
|
960
|
960
|
Processed
|
15/06/2022
|
|
310289870
|
|
Roshan
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-039-006/22-A
(CHANDARPUR)
|
1737007039NRG23080620220392178
|
08/06/2022
|
sakun
|
1737007039WL023984
|
sakun
|
00051
|
MAHB0000545
|
1152
|
1152
|
Processed
|
15/06/2022
|
|
310289870
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-039-006/22-A
(CHANDARPUR)
|
1737007039NRG23080620220392179
|
08/06/2022
|
Sanjay
|
1737007039WL023984
|
Sanjay
|
00051
|
MAHB0000545
|
1152
|
1152
|
Processed
|
15/06/2022
|
|
310289870
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-039-006/23
(CHANDARPUR)
|
1737007039NRG23080620220392180
|
08/06/2022
|
Raju
|
1737007039WL023984
|
Raju
|
00051
|
MAHB0000545
|
1152
|
1152
|
Processed
|
15/06/2022
|
|
310289870
|
|
Raju
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-039-006/24
(CHANDARPUR)
|
1737007039NRG23080620220393286
|
08/06/2022
|
Ashok
|
1737007039WL024026
|
Ashok
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289870
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-039-006/25
(CHANDARPUR)
|
1737007039NRG23080620220392182
|
08/06/2022
|
Indrabati
|
1737007039WL023984
|
Indrabati
|
00051
|
MAHB0000545
|
1152
|
1152
|
Processed
|
15/06/2022
|
|
310289870
|
|
Indrabati
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-039-006/26
(CHANDARPUR)
|
1737007039NRG23080620220392186
|
08/06/2022
|
Gulabati
|
1737007039WL023984
|
Gulabati
|
00051
|
MAHB0000545
|
1152
|
1152
|
Processed
|
15/06/2022
|
|
310289870
|
|
Gulabati
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-039-006/26
(CHANDARPUR)
|
1737007039NRG23080620220392185
|
08/06/2022
|
saddilal
|
1737007039WL023984
|
saddilal
|
00051
|
MAHB0000545
|
1152
|
1152
|
Processed
|
15/06/2022
|
|
310289870
|
|
saddilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KURAI
|
MP-37-007-039-006/27
(CHANDARPUR)
|
1737007039NRG23080620220392188
|
08/06/2022
|
Sarita
|
1737007039WL023984
|
Sarita
|
00051
|
MAHB0000545
|
1152
|
1152
|
Processed
|
15/06/2022
|
|
310289870
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-039-006/27
(CHANDARPUR)
|
1737007039NRG23080620220392187
|
08/06/2022
|
Sukhrti
|
1737007039WL023984
|
Sukhrti
|
00051
|
MAHB0000545
|
1152
|
1152
|
Processed
|
15/06/2022
|
|
310289870
|
|
Sukhrti
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-039-006/28
(CHANDARPUR)
|
1737007039NRG23080620220392189
|
08/06/2022
|
Tijlo
|
1737007039WL023984
|
Tijlo
|
00051
|
MAHB0000545
|
1152
|
1152
|
Processed
|
15/06/2022
|
|
310289870
|
|
Tijlo
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-039-006/30
(CHANDARPUR)
|
1737007039NRG23080620220392191
|
08/06/2022
|
Jaivanti
|
1737007039WL023984
|
Jaivanti
|
00051
|
MAHB0000545
|
960
|
960
|
Processed
|
15/06/2022
|
|
310289870
|
|
Jaivanti
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-039-006/31
(CHANDARPUR)
|
1737007039NRG23080620220392192
|
08/06/2022
|
KOUSHALYA
|
1737007039WL023984
|
KOUSHALYA
|
00051
|
MAHB0000545
|
1152
|
1152
|
Processed
|
15/06/2022
|
|
310289870
|
|
KOUSHALYA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-039-006/32
(CHANDARPUR)
|
1737007039NRG23080620220392194
|
08/06/2022
|
khelan bai
|
1737007039WL023984
|
khelan bai
|
00051
|
MAHB0000545
|
1152
|
1152
|
Processed
|
15/06/2022
|
|
310289870
|
|
khelanbai
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-039-006/32
(CHANDARPUR)
|
1737007039NRG23080620220392193
|
08/06/2022
|
Khushalchand
|
1737007039WL023984
|
Khushalchand
|
00051
|
MAHB0000545
|
384
|
384
|
Processed
|
15/06/2022
|
|
310289870
|
|
Khushalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KURAI
|
MP-37-007-039-006/35
(CHANDARPUR)
|
1737007039NRG23080620220392195
|
08/06/2022
|
Babulal
|
1737007039WL023984
|
Babulal
|
00051
|
MAHB0000545
|
1152
|
1152
|
Processed
|
15/06/2022
|
|
310289870
|
|
Babulal
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-039-006/35
(CHANDARPUR)
|
1737007039NRG23080620220392196
|
08/06/2022
|
Sukarti
|
1737007039WL023984
|
Sukarti
|
00051
|
MAHB0000545
|
1152
|
1152
|
Processed
|
15/06/2022
|
|
310289870
|
|
Sukarti
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-039-006/36
(CHANDARPUR)
|
1737007039NRG23080620220392197
|
08/06/2022
|
sampati
|
1737007039WL023984
|
sampati
|
00051
|
MAHB0000545
|
960
|
960
|
Processed
|
15/06/2022
|
|
310289870
|
|
sampati
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-039-006/5
(CHANDARPUR)
|
1737007039NRG23080620220392199
|
08/06/2022
|
Nehrulal
|
1737007039WL023984
|
Nehrulal
|
00051
|
MAHB0000545
|
768
|
768
|
Processed
|
15/06/2022
|
|
310289870
|
|
Nehrulal
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-039-006/6-A
(CHANDARPUR)
|
1737007039NRG23080620220392201
|
08/06/2022
|
Ammilal
|
1737007039WL023984
|
Ammilal
|
00051
|
MAHB0000545
|
768
|
768
|
Processed
|
15/06/2022
|
|
310289870
|
|
Ammilal
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-039-006/6-A
(CHANDARPUR)
|
1737007039NRG23080620220392202
|
08/06/2022
|
Jaysula
|
1737007039WL023984
|
Jaysula
|
00051
|
MAHB0000545
|
960
|
960
|
Processed
|
15/06/2022
|
|
310289870
|
|
Jaysula
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-039-006/7
(CHANDARPUR)
|
1737007039NRG23080620220393287
|
08/06/2022
|
Jhamsingh
|
1737007039WL024026
|
Jhamsingh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289870
|
|
Jhamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURAI
|
MP-37-007-039-006/9
(CHANDARPUR)
|
1737007039NRG23080620220392203
|
08/06/2022
|
Bisanlal
|
1737007039WL023984
|
Bisanlal
|
00051
|
MAHB0000545
|
1152
|
1152
|
Processed
|
15/06/2022
|
|
310289870
|
|
Bisanlal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-039-006/9
(CHANDARPUR)
|
1737007039NRG23080620220392204
|
08/06/2022
|
Samlo bai
|
1737007039WL023984
|
Samlo bai
|
00051
|
MAHB0000545
|
960
|
960
|
Processed
|
15/06/2022
|
|
310289870
|
|
Samlobai
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURAI
|
MP-37-007-039-007/12
(CHANDARPUR)
|
1737007039NRG23080620220393289
|
08/06/2022
|
DHNPAL
|
1737007039WL024026
|
DHNPAL
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289870
|
|
DHNPAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-039-007/12
(CHANDARPUR)
|
1737007039NRG23080620220393288
|
08/06/2022
|
RAMBATI
|
1737007039WL024026
|
RAMBATI
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289870
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURAI
|
MP-37-007-039-007/14
(CHANDARPUR)
|
1737007039NRG23080620220393030
|
08/06/2022
|
Meeranbai
|
1737007039WL024016
|
Meeranbai
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289870
|
|
Meeranbai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURAI
|
MP-37-007-039-007/14
(CHANDARPUR)
|
1737007039NRG23080620220393029
|
08/06/2022
|
Mehtap
|
1737007039WL024016
|
Mehtap
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289870
|
|
Mehtap
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURAI
|
MP-37-007-039-007/2
(CHANDARPUR)
|
1737007039NRG23080620220393337
|
08/06/2022
|
Rajkumar
|
1737007039WL024028
|
Rajkumar
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289870
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURAI
|
MP-37-007-039-007/2
(CHANDARPUR)
|
1737007039NRG23080620220393338
|
08/06/2022
|
sarsvati
|
1737007039WL024028
|
sarsvati
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289870
|
|
sarsvati
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURAI
|
MP-37-007-039-007/20
(CHANDARPUR)
|
1737007039NRG23080620220393339
|
08/06/2022
|
kachro bai
|
1737007039WL024028
|
kachro bai
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289870
|
|
kachrobai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURAI
|
MP-37-007-039-007/20
(CHANDARPUR)
|
1737007039NRG23080620220393340
|
08/06/2022
|
ramesh
|
1737007039WL024028
|
ramesh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289870
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56556
|
56556
|
|
|
|
|
|
|
|
|
51
|
KURAI
|
MP-37-007-035-001/103
(PINDARI)
|
1737007035NRG23080620220392037
|
08/06/2022
|
shireeram
|
1737007035WL023976
|
shireeram
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
shireeram
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURAI
|
MP-37-007-035-001/112
(PINDARI)
|
1737007035NRG23080620220391796
|
08/06/2022
|
sangita
|
1737007035WL023966
|
sangita
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURAI
|
MP-37-007-035-001/119-A
(PINDARI)
|
1737007035NRG23080620220391797
|
08/06/2022
|
RADHESHAYAM
|
1737007035WL023966
|
RADHESHAYAM
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
RADHESHAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURAI
|
MP-37-007-035-001/119-A
(PINDARI)
|
1737007035NRG23080620220391798
|
08/06/2022
|
sarita
|
1737007035WL023966
|
sarita
|
00051
|
MAHB0000785
|
760
|
760
|
Processed
|
15/06/2022
|
|
310289870
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURAI
|
MP-37-007-035-001/122
(PINDARI)
|
1737007035NRG23080620220391799
|
08/06/2022
|
dulichand
|
1737007035WL023966
|
dulichand
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
dulichand
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-035-001/122
(PINDARI)
|
1737007035NRG23080620220391800
|
08/06/2022
|
yogita
|
1737007035WL023966
|
yogita
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
yogita
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURAI
|
MP-37-007-035-001/124
(PINDARI)
|
1737007035NRG23080620220391801
|
08/06/2022
|
prabhavati
|
1737007035WL023966
|
prabhavati
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
prabhavati
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURAI
|
MP-37-007-035-001/149
(PINDARI)
|
1737007035NRG23080620220391802
|
08/06/2022
|
URMILA
|
1737007035WL023966
|
URMILA
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURAI
|
MP-37-007-035-001/169
(PINDARI)
|
1737007035NRG23080620220391806
|
08/06/2022
|
kalabai
|
1737007035WL023966
|
kalabai
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KURAI
|
MP-37-007-035-001/169
(PINDARI)
|
1737007035NRG23080620220391807
|
08/06/2022
|
Rajesh
|
1737007035WL023966
|
Rajesh
|
00051
|
MAHB0000785
|
760
|
760
|
Processed
|
15/06/2022
|
|
310289870
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURAI
|
MP-37-007-035-001/177
(PINDARI)
|
1737007035NRG23080620220391808
|
08/06/2022
|
sukwaro
|
1737007035WL023966
|
sukwaro
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
15/06/2022
|
|
310289870
|
|
sukwaro
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURAI
|
MP-37-007-035-001/180
(PINDARI)
|
1737007035NRG23080620220391809
|
08/06/2022
|
rukhmani
|
1737007035WL023966
|
rukhmani
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KURAI
|
MP-37-007-035-001/180
(PINDARI)
|
1737007035NRG23080620220392038
|
08/06/2022
|
sevkram
|
1737007035WL023976
|
sevkram
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
15/06/2022
|
|
310289870
|
|
sevkram
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KURAI
|
MP-37-007-035-001/180-A
(PINDARI)
|
1737007035NRG23080620220392039
|
08/06/2022
|
BALAKRAM
|
1737007035WL023976
|
BALAKRAM
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
BALAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURAI
|
MP-37-007-035-001/180-A
(PINDARI)
|
1737007035NRG23080620220391810
|
08/06/2022
|
KAVITA
|
1737007035WL023966
|
KAVITA
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KURAI
|
MP-37-007-035-001/184-A
(PINDARI)
|
1737007035NRG23080620220391811
|
08/06/2022
|
Savita
|
1737007035WL023966
|
Savita
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KURAI
|
MP-37-007-035-001/201
(PINDARI)
|
1737007035NRG23080620220391815
|
08/06/2022
|
DULAN
|
1737007035WL023966
|
DULAN
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
15/06/2022
|
|
310289870
|
|
DULAN
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KURAI
|
MP-37-007-035-001/212
(PINDARI)
|
1737007035NRG23080620220391816
|
08/06/2022
|
indra
|
1737007035WL023966
|
indra
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
indra
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KURAI
|
MP-37-007-035-001/221
(PINDARI)
|
1737007035NRG23080620220391817
|
08/06/2022
|
Shanta
|
1737007035WL023966
|
Shanta
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
Shanta
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KURAI
|
MP-37-007-035-001/224
(PINDARI)
|
1737007035NRG23080620220392043
|
08/06/2022
|
rewabai
|
1737007035WL023976
|
rewabai
|
00051
|
MAHB0000785
|
570
|
570
|
Processed
|
15/06/2022
|
|
310289870
|
|
rewabai
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KURAI
|
MP-37-007-035-001/224
(PINDARI)
|
1737007035NRG23080620220392042
|
08/06/2022
|
vijay
|
1737007035WL023976
|
vijay
|
00051
|
MAHB0000785
|
570
|
570
|
Processed
|
15/06/2022
|
|
310289870
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KURAI
|
MP-37-007-035-001/225
(PINDARI)
|
1737007035NRG23080620220391818
|
08/06/2022
|
ramkishor
|
1737007035WL023966
|
ramkishor
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
ramkishor
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KURAI
|
MP-37-007-035-001/225
(PINDARI)
|
1737007035NRG23080620220391819
|
08/06/2022
|
seeta
|
1737007035WL023966
|
seeta
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
seeta
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KURAI
|
MP-37-007-035-001/229
(PINDARI)
|
1737007035NRG23080620220391821
|
08/06/2022
|
kameshwari
|
1737007035WL023966
|
kameshwari
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
kameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KURAI
|
MP-37-007-035-001/241
(PINDARI)
|
1737007035NRG23080620220391825
|
08/06/2022
|
manati
|
1737007035WL023966
|
manati
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
15/06/2022
|
|
310289870
|
|
manati
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KURAI
|
MP-37-007-035-001/244-A
(PINDARI)
|
1737007035NRG23080620220391827
|
08/06/2022
|
luxmibai
|
1737007035WL023966
|
luxmibai
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
luxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KURAI
|
MP-37-007-035-001/245
(PINDARI)
|
1737007035NRG23080620220391828
|
08/06/2022
|
keshar
|
1737007035WL023966
|
keshar
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
keshar
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KURAI
|
MP-37-007-035-001/248-A
(PINDARI)
|
1737007035NRG23080620220391829
|
08/06/2022
|
ASHA
|
1737007035WL023966
|
ASHA
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KURAI
|
MP-37-007-035-001/249
(PINDARI)
|
1737007035NRG23080620220391830
|
08/06/2022
|
RAMDAS
|
1737007035WL023966
|
RAMDAS
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KURAI
|
MP-37-007-035-001/249
(PINDARI)
|
1737007035NRG23080620220391831
|
08/06/2022
|
SUREKHA
|
1737007035WL023966
|
SUREKHA
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
SUREKHA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KURAI
|
MP-37-007-035-001/255
(PINDARI)
|
1737007035NRG23080620220391832
|
08/06/2022
|
Sushila bai
|
1737007035WL023966
|
Sushila bai
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
Sushilabai
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KURAI
|
MP-37-007-035-001/263
(PINDARI)
|
1737007035NRG23080620220391833
|
08/06/2022
|
anita
|
1737007035WL023966
|
anita
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KURAI
|
MP-37-007-035-001/264
(PINDARI)
|
1737007035NRG23080620220391834
|
08/06/2022
|
SHESHABAI
|
1737007035WL023966
|
SHESHABAI
|
00051
|
MAHB0000785
|
570
|
570
|
Processed
|
15/06/2022
|
|
310289870
|
|
SHESHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KURAI
|
MP-37-007-035-001/278
(PINDARI)
|
1737007035NRG23080620220391835
|
08/06/2022
|
kartika
|
1737007035WL023966
|
kartika
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
kartika
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KURAI
|
MP-37-007-035-001/286
(PINDARI)
|
1737007035NRG23080620220391837
|
08/06/2022
|
IKVANTA
|
1737007035WL023966
|
IKVANTA
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
IKVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KURAI
|
MP-37-007-035-001/286
(PINDARI)
|
1737007035NRG23080620220391836
|
08/06/2022
|
rooplal
|
1737007035WL023966
|
rooplal
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
15/06/2022
|
|
310289870
|
|
rooplal
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KURAI
|
MP-37-007-035-001/301
(PINDARI)
|
1737007035NRG23080620220391839
|
08/06/2022
|
Sangita
|
1737007035WL023966
|
Sangita
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KURAI
|
MP-37-007-035-001/301
(PINDARI)
|
1737007035NRG23080620220391838
|
08/06/2022
|
Sunil
|
1737007035WL023966
|
Sunil
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
15/06/2022
|
|
310289870
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KURAI
|
MP-37-007-035-001/307
(PINDARI)
|
1737007035NRG23080620220391840
|
08/06/2022
|
ASHOK
|
1737007035WL023966
|
ASHOK
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KURAI
|
MP-37-007-035-001/307
(PINDARI)
|
1737007035NRG23080620220391841
|
08/06/2022
|
Kalpna
|
1737007035WL023966
|
Kalpna
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
Kalpna
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KURAI
|
MP-37-007-035-001/307-B
(PINDARI)
|
1737007035NRG23080620220391843
|
08/06/2022
|
LUXMAN
|
1737007035WL023966
|
LUXMAN
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310289870
|
|
LUXMAN
|
BANK OF INDIA(508505)
|
|
92
|
KURAI
|
MP-37-007-035-001/307-B
(PINDARI)
|
1737007035NRG23080620220391842
|
08/06/2022
|
Urmila
|
1737007035WL023966
|
Urmila
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
15/06/2022
|
|
310289870
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KURAI
|
MP-37-007-035-001/322
(PINDARI)
|
1737007035NRG23080620220391845
|
08/06/2022
|
manak
|
1737007035WL023966
|
manak
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
manak
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KURAI
|
MP-37-007-035-001/334
(PINDARI)
|
1737007035NRG23080620220391848
|
08/06/2022
|
hemlata
|
1737007035WL023966
|
hemlata
|
00051
|
MAHB0000785
|
760
|
760
|
Processed
|
15/06/2022
|
|
310289870
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KURAI
|
MP-37-007-035-001/334
(PINDARI)
|
1737007035NRG23080620220391847
|
08/06/2022
|
santosh
|
1737007035WL023966
|
santosh
|
00051
|
MAHB0000785
|
570
|
570
|
Processed
|
15/06/2022
|
|
310289870
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KURAI
|
MP-37-007-035-001/378
(PINDARI)
|
1737007035NRG23080620220391850
|
08/06/2022
|
Tamsingh
|
1737007035WL023966
|
Tamsingh
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
Tamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KURAI
|
MP-37-007-035-001/77
(PINDARI)
|
1737007035NRG23080620220391852
|
08/06/2022
|
balibai
|
1737007035WL023966
|
balibai
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
balibai
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KURAI
|
MP-37-007-035-001/84
(PINDARI)
|
1737007035NRG23080620220391853
|
08/06/2022
|
manak
|
1737007035WL023966
|
manak
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
manak
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KURAI
|
MP-37-007-035-001/88
(PINDARI)
|
1737007035NRG23080620220391856
|
08/06/2022
|
Sangita
|
1737007035WL023966
|
Sangita
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KURAI
|
MP-37-007-035-001/88
(PINDARI)
|
1737007035NRG23080620220391855
|
08/06/2022
|
Shivram
|
1737007035WL023966
|
Shivram
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
Shivram
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KURAI
|
MP-37-007-035-001/93
(PINDARI)
|
1737007035NRG23080620220391857
|
08/06/2022
|
sunita
|
1737007035WL023966
|
sunita
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310289870
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KURAI
|
MP-37-007-035-001/94
(PINDARI)
|
1737007035NRG23080620220391858
|
08/06/2022
|
tulshiram
|
1737007035WL023966
|
tulshiram
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
15/06/2022
|
|
310289870
|
|
tulshiram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54340
|
54340
|
|
|
|
|
|
|
|
|
103
|
KURAI
|
MP-37-007-004-001/5
(JHALAGONDI)
|
1737007004NRG23080620220394965
|
08/06/2022
|
jayvanta
|
1737007004WL024090
|
jayvanta
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289870
|
|
jayvanta
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KURAI
|
MP-37-007-004-001/50
(JHALAGONDI)
|
1737007004NRG23080620220394966
|
08/06/2022
|
PURANTI
|
1737007004WL024090
|
PURANTI
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289870
|
|
PURANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
105
|
KURAI
|
MP-37-007-004-001/77
(JHALAGONDI)
|
1737007004NRG23080620220395222
|
08/06/2022
|
babulal
|
1737007004WL024096
|
babulal
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289870
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
106
|
KURAI
|
MP-37-007-039-006/15
(CHANDARPUR)
|
1737007039NRG23080620220393284
|
08/06/2022
|
Ashok
|
1737007039WL024026
|
Ashok
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289870
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115792
|
115792
|
|
|
|
|
|
|
|