|
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-37-007-037-004/43
(PANDARI BUTTE)
|
1737007000NRG23080620220390930
|
08/06/2022
|
rajkumar
|
1737007WL023917
|
rajkumar
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
15/06/2022
|
|
310994500
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-037-004/43
(PANDARI BUTTE)
|
1737007000NRG23080620220390931
|
08/06/2022
|
shyambatti
|
1737007WL023917
|
shyambatti
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
310994500
|
|
shyambatti
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-037-004/48
(PANDARI BUTTE)
|
1737007000NRG23080620220390934
|
08/06/2022
|
jhurna
|
1737007WL023917
|
jhurna
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
310994500
|
|
jhurna
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-037-004/48
(PANDARI BUTTE)
|
1737007000NRG23080620220390933
|
08/06/2022
|
sukhlal
|
1737007WL023917
|
sukhlal
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
310994500
|
|
sukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-037-004/49
(PANDARI BUTTE)
|
1737007000NRG23080620220390935
|
08/06/2022
|
fulvanta
|
1737007WL023917
|
fulvanta
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
310994500
|
|
fulvanta
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-037-004/50
(PANDARI BUTTE)
|
1737007000NRG23080620220390936
|
08/06/2022
|
ramkali
|
1737007WL023917
|
ramkali
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
310994500
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-037-004/60
(PANDARI BUTTE)
|
1737007000NRG23080620220390942
|
08/06/2022
|
dasvanti
|
1737007WL023917
|
dasvanti
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
310994500
|
|
dasvanti
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-037-004/64
(PANDARI BUTTE)
|
1737007000NRG23080620220390944
|
08/06/2022
|
kavita
|
1737007WL023917
|
kavita
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
310994500
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-037-004/66
(PANDARI BUTTE)
|
1737007000NRG23080620220390946
|
08/06/2022
|
sakunta
|
1737007WL023917
|
sakunta
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
310994500
|
|
sakunta
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-037-004/77
(PANDARI BUTTE)
|
1737007000NRG23080620220390948
|
08/06/2022
|
kesabai
|
1737007WL023917
|
kesabai
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
310994500
|
|
kesabai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-037-004/84
(PANDARI BUTTE)
|
1737007000NRG23080620220390952
|
08/06/2022
|
durga
|
1737007WL023917
|
durga
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
310994500
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-037-004/88
(PANDARI BUTTE)
|
1737007000NRG23080620220390953
|
08/06/2022
|
prabhu dayal
|
1737007WL023917
|
prabhu dayal
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
310994500
|
|
prabhudayal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-037-004/89
(PANDARI BUTTE)
|
1737007000NRG23080620220390954
|
08/06/2022
|
meena
|
1737007WL023917
|
meena
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
310994500
|
|
meena
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-037-004/91
(PANDARI BUTTE)
|
1737007000NRG23080620220390956
|
08/06/2022
|
laxmi
|
1737007WL023917
|
laxmi
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
310994500
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-037-004/99
(PANDARI BUTTE)
|
1737007000NRG23080620220390957
|
08/06/2022
|
dhannalal
|
1737007WL023917
|
dhannalal
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
310994500
|
|
dhannalal
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-037-005/11
(PANDARI BUTTE)
|
1737007000NRG23080620220390963
|
08/06/2022
|
sanoti
|
1737007WL023917
|
sanoti
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
310994500
|
|
sanoti
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-037-005/13
(PANDARI BUTTE)
|
1737007000NRG23080620220390965
|
08/06/2022
|
laxmi bai
|
1737007WL023917
|
laxmi bai
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
15/06/2022
|
|
310994500
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-037-005/142
(PANDARI BUTTE)
|
1737007000NRG23080620220390968
|
08/06/2022
|
parvati
|
1737007WL023917
|
parvati
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
310994500
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-037-005/142-A
(PANDARI BUTTE)
|
1737007000NRG23080620220390969
|
08/06/2022
|
prembati
|
1737007WL023917
|
prembati
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
310994500
|
|
prembati
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-037-005/142-B
(PANDARI BUTTE)
|
1737007000NRG23080620220390970
|
08/06/2022
|
sarvabai
|
1737007WL023917
|
sarvabai
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
15/06/2022
|
|
310994500
|
|
sarvabai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-037-005/15
(PANDARI BUTTE)
|
1737007000NRG23080620220390972
|
08/06/2022
|
kishor
|
1737007WL023917
|
kishor
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
310994500
|
|
kishor
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-037-005/2
(PANDARI BUTTE)
|
1737007000NRG23080620220390976
|
08/06/2022
|
meena
|
1737007WL023917
|
meena
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
15/06/2022
|
|
310994500
|
|
meena
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-037-007/3
(PANDARI BUTTE)
|
1737007000NRG23080620220390983
|
08/06/2022
|
champa
|
1737007WL023917
|
champa
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
310994500
|
|
champa
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-037-007/3
(PANDARI BUTTE)
|
1737007000NRG23080620220390982
|
08/06/2022
|
daryav
|
1737007WL023917
|
daryav
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
310994500
|
|
daryav
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-037-007/9
(PANDARI BUTTE)
|
1737007000NRG23080620220390987
|
08/06/2022
|
indrakala
|
1737007WL023917
|
indrakala
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
310994500
|
|
indrakala
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
26
|
KURAI
|
MP-37-007-026-002/10
(SATOSHA)
|
1737007026NRG23080620220388584
|
08/06/2022
|
Manjira
|
1737007026WL023812
|
Manjira
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
310994500
|
|
Manjira
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-026-002/11
(SATOSHA)
|
1737007026NRG23080620220388585
|
08/06/2022
|
Hetram
|
1737007026WL023812
|
Hetram
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
310994500
|
|
Hetram
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-026-002/11
(SATOSHA)
|
1737007026NRG23080620220388586
|
08/06/2022
|
Kiran
|
1737007026WL023812
|
Kiran
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
310994500
|
|
Kiran
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-026-002/16
(SATOSHA)
|
1737007026NRG23080620220388588
|
08/06/2022
|
Jhamula
|
1737007026WL023812
|
Jhamula
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
310994500
|
|
Jhamula
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-026-002/17
(SATOSHA)
|
1737007026NRG23080620220388589
|
08/06/2022
|
Sukhwanti
|
1737007026WL023812
|
Sukhwanti
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
310994500
|
|
Sukhwanti
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-026-002/22
(SATOSHA)
|
1737007026NRG23080620220388591
|
08/06/2022
|
Raivanti
|
1737007026WL023812
|
Raivanti
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
310994500
|
|
Raivanti
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-026-002/25
(SATOSHA)
|
1737007026NRG23080620220388592
|
08/06/2022
|
Fulkali
|
1737007026WL023812
|
Fulkali
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
310994500
|
|
Fulkali
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-026-002/28
(SATOSHA)
|
1737007026NRG23080620220388593
|
08/06/2022
|
HARAPLAL
|
1737007026WL023812
|
HARAPLAL
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
15/06/2022
|
|
310994500
|
|
HARAPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-026-002/31
(SATOSHA)
|
1737007026NRG23080620220388594
|
08/06/2022
|
sunita
|
1737007026WL023812
|
sunita
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
310994500
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-026-002/6
(SATOSHA)
|
1737007026NRG23080620220388595
|
08/06/2022
|
Pramila
|
1737007026WL023812
|
Pramila
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
310994500
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-026-002/9
(SATOSHA)
|
1737007026NRG23080620220388597
|
08/06/2022
|
Darsan
|
1737007026WL023812
|
Darsan
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
15/06/2022
|
|
310994500
|
|
Darsan
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-026-003/28-A
(SATOSHA)
|
1737007026NRG23080620220388602
|
08/06/2022
|
Manju
|
1737007026WL023813
|
Manju
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
310994500
|
|
Manju
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-026-003/48
(SATOSHA)
|
1737007026NRG23080620220388607
|
08/06/2022
|
Jyoti
|
1737007026WL023813
|
Jyoti
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
310994500
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-026-003/48
(SATOSHA)
|
1737007026NRG23080620220388606
|
08/06/2022
|
kamlesh
|
1737007026WL023813
|
kamlesh
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
310994500
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-026-003/51
(SATOSHA)
|
1737007026NRG23080620220388609
|
08/06/2022
|
Sukwanta
|
1737007026WL023813
|
Sukwanta
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
310994500
|
|
Sukwanta
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURAI
|
MP-37-007-026-003/51
(SATOSHA)
|
1737007026NRG23080620220388608
|
08/06/2022
|
uderam
|
1737007026WL023813
|
uderam
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
310994500
|
|
uderam
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-026-003/98
(SATOSHA)
|
1737007026NRG23080620220388620
|
08/06/2022
|
Ramsing
|
1737007026WL023813
|
Ramsing
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
310994500
|
|
Ramsing
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURAI
|
MP-37-007-026-006/11
(SATOSHA)
|
1737007026NRG23080620220388621
|
08/06/2022
|
Gulabati
|
1737007026WL023813
|
Gulabati
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
310994500
|
|
Gulabati
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-026-006/12
(SATOSHA)
|
1737007026NRG23080620220388622
|
08/06/2022
|
Anota
|
1737007026WL023813
|
Anota
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
310994500
|
|
Anota
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURAI
|
MP-37-007-026-006/18
(SATOSHA)
|
1737007026NRG23080620220388624
|
08/06/2022
|
Priya
|
1737007026WL023813
|
Priya
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
15/06/2022
|
|
310994500
|
|
Priya
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURAI
|
MP-37-007-026-006/20
(SATOSHA)
|
1737007026NRG23080620220388625
|
08/06/2022
|
Surekha
|
1737007026WL023813
|
Surekha
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
310994500
|
|
Surekha
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURAI
|
MP-37-007-026-006/28
(SATOSHA)
|
1737007026NRG23080620220388631
|
08/06/2022
|
Jaiwanti
|
1737007026WL023813
|
Jaiwanti
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
310994500
|
|
Jaiwanti
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURAI
|
MP-37-007-026-006/30
(SATOSHA)
|
1737007026NRG23080620220388632
|
08/06/2022
|
chamare
|
1737007026WL023813
|
chamare
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
310994500
|
|
chamare
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURAI
|
MP-37-007-026-006/38
(SATOSHA)
|
1737007026NRG23080620220388633
|
08/06/2022
|
Runni
|
1737007026WL023813
|
Runni
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
310994500
|
|
Runni
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURAI
|
MP-37-007-026-006/39
(SATOSHA)
|
1737007026NRG23080620220388634
|
08/06/2022
|
parmila
|
1737007026WL023813
|
parmila
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
310994500
|
|
parmila
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURAI
|
MP-37-007-026-006/43
(SATOSHA)
|
1737007026NRG23080620220388635
|
08/06/2022
|
Bhagabai
|
1737007026WL023813
|
Bhagabai
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
310994500
|
|
Bhagabai
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURAI
|
MP-37-007-026-006/46
(SATOSHA)
|
1737007026NRG23080620220388636
|
08/06/2022
|
laxmi
|
1737007026WL023813
|
laxmi
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
15/06/2022
|
|
310994500
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURAI
|
MP-37-007-026-006/57
(SATOSHA)
|
1737007026NRG23080620220388641
|
08/06/2022
|
sanula
|
1737007026WL023813
|
sanula
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
310994500
|
|
sanula
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURAI
|
MP-37-007-026-006/60
(SATOSHA)
|
1737007026NRG23080620220388643
|
08/06/2022
|
Manoti
|
1737007026WL023813
|
Manoti
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
310994500
|
|
Manoti
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURAI
|
MP-37-007-026-006/67
(SATOSHA)
|
1737007026NRG23080620220388645
|
08/06/2022
|
lilavanti
|
1737007026WL023813
|
lilavanti
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
15/06/2022
|
|
310994500
|
|
lilavanti
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-026-006/67
(SATOSHA)
|
1737007026NRG23080620220388644
|
08/06/2022
|
surjlal
|
1737007026WL023813
|
surjlal
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
15/06/2022
|
|
310994500
|
|
surjlal
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURAI
|
MP-37-007-026-006/72
(SATOSHA)
|
1737007026NRG23080620220388646
|
08/06/2022
|
yashvanti
|
1737007026WL023813
|
yashvanti
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
310994500
|
|
yashvanti
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURAI
|
MP-37-007-026-006/73
(SATOSHA)
|
1737007026NRG23080620220388647
|
08/06/2022
|
Dhanvanti
|
1737007026WL023813
|
Dhanvanti
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
15/06/2022
|
|
310994500
|
|
Dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURAI
|
MP-37-007-026-006/81
(SATOSHA)
|
1737007026NRG23080620220388649
|
08/06/2022
|
Anita
|
1737007026WL023813
|
Anita
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
310994500
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KURAI
|
MP-37-007-026-006/81
(SATOSHA)
|
1737007026NRG23080620220388648
|
08/06/2022
|
Dharam
|
1737007026WL023813
|
Dharam
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
310994500
|
|
Dharam
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURAI
|
MP-37-007-026-006/82
(SATOSHA)
|
1737007026NRG23080620220388650
|
08/06/2022
|
premsingh
|
1737007026WL023813
|
premsingh
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
15/06/2022
|
|
310994500
|
|
premsingh
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURAI
|
MP-37-007-026-006/84
(SATOSHA)
|
1737007026NRG23080620220388653
|
08/06/2022
|
Ramkali
|
1737007026WL023813
|
Ramkali
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
310994500
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KURAI
|
MP-37-007-026-006/84
(SATOSHA)
|
1737007026NRG23080620220388652
|
08/06/2022
|
Savan
|
1737007026WL023813
|
Savan
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
310994500
|
|
Savan
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KURAI
|
MP-37-007-026-006/86
(SATOSHA)
|
1737007026NRG23080620220388654
|
08/06/2022
|
Kalapna
|
1737007026WL023813
|
Kalapna
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
310994500
|
|
Kalapna
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURAI
|
MP-37-007-026-006/89
(SATOSHA)
|
1737007026NRG23080620220388655
|
08/06/2022
|
sulavanti
|
1737007026WL023813
|
sulavanti
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
310994500
|
|
sulavanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41000
|
41000
|
|
|
|
|
|
|
|
|
66
|
KURAI
|
MP-37-007-009-002/14
(KALBODI)
|
1737007000NRG23080620220390816
|
08/06/2022
|
roja bai
|
1737007WL023913
|
roja bai
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
15/06/2022
|
|
310994500
|
|
rojabai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KURAI
|
MP-37-007-009-002/16
(KALBODI)
|
1737007000NRG23080620220390818
|
08/06/2022
|
rambagas
|
1737007WL023913
|
rambagas
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
15/06/2022
|
|
310994500
|
|
rambagas
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KURAI
|
MP-37-007-009-002/18
(KALBODI)
|
1737007000NRG23080620220390819
|
08/06/2022
|
prahlaad
|
1737007WL023913
|
prahlaad
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
15/06/2022
|
|
310994500
|
|
prahlaad
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KURAI
|
MP-37-007-009-002/19
(KALBODI)
|
1737007000NRG23080620220390820
|
08/06/2022
|
lalsingh
|
1737007WL023913
|
lalsingh
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
15/06/2022
|
|
310994500
|
|
lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KURAI
|
MP-37-007-009-002/22
(KALBODI)
|
1737007000NRG23080620220390821
|
08/06/2022
|
gandlal
|
1737007WL023913
|
gandlal
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
15/06/2022
|
|
310994500
|
|
gandlal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KURAI
|
MP-37-007-009-002/28
(KALBODI)
|
1737007000NRG23080620220390823
|
08/06/2022
|
Ramesh
|
1737007WL023913
|
Ramesh
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
15/06/2022
|
|
310994500
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KURAI
|
MP-37-007-009-002/32
(KALBODI)
|
1737007000NRG23080620220390824
|
08/06/2022
|
bhupendra
|
1737007WL023913
|
bhupendra
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
15/06/2022
|
|
310994500
|
|
bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KURAI
|
MP-37-007-009-002/4
(KALBODI)
|
1737007000NRG23080620220390828
|
08/06/2022
|
tulishiya
|
1737007WL023913
|
tulishiya
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
15/06/2022
|
|
310994500
|
|
tulishiya
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KURAI
|
MP-37-007-009-002/40
(KALBODI)
|
1737007000NRG23080620220390829
|
08/06/2022
|
rekha
|
1737007WL023913
|
rekha
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
15/06/2022
|
|
310994500
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KURAI
|
MP-37-007-009-002/44
(KALBODI)
|
1737007000NRG23080620220390831
|
08/06/2022
|
deepsingh
|
1737007WL023913
|
deepsingh
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
15/06/2022
|
|
310994500
|
|
deepsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KURAI
|
MP-37-007-009-002/46
(KALBODI)
|
1737007000NRG23080620220390832
|
08/06/2022
|
bastiram
|
1737007WL023913
|
bastiram
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
15/06/2022
|
|
310994500
|
|
bastiram
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KURAI
|
MP-37-007-009-002/49
(KALBODI)
|
1737007000NRG23080620220390834
|
08/06/2022
|
ramsingh
|
1737007WL023913
|
ramsingh
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
15/06/2022
|
|
310994500
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KURAI
|
MP-37-007-009-002/51
(KALBODI)
|
1737007000NRG23080620220390836
|
08/06/2022
|
RAMDAS
|
1737007WL023913
|
RAMDAS
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
15/06/2022
|
|
310994500
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KURAI
|
MP-37-007-009-002/52
(KALBODI)
|
1737007000NRG23080620220390837
|
08/06/2022
|
SURAJ LAL
|
1737007WL023913
|
SURAJ LAL
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
15/06/2022
|
|
310994500
|
|
SURAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KURAI
|
MP-37-007-009-002/58
(KALBODI)
|
1737007000NRG23080620220390839
|
08/06/2022
|
sumran
|
1737007WL023913
|
sumran
|
00354
|
PUNB0268500
|
193
|
193
|
Rejected
|
14/06/2022
|
|
310994500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KURAI
|
MP-37-007-009-002/71
(KALBODI)
|
1737007000NRG23080620220390843
|
08/06/2022
|
Dharamdas
|
1737007WL023913
|
Dharamdas
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
15/06/2022
|
|
310994500
|
|
Dharamdas
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KURAI
|
MP-37-007-009-002/8
(KALBODI)
|
1737007000NRG23080620220390848
|
08/06/2022
|
kedar
|
1737007WL023913
|
kedar
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
15/06/2022
|
|
310994500
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KURAI
|
MP-37-007-009-002/9
(KALBODI)
|
1737007000NRG23080620220390849
|
08/06/2022
|
sumrobai
|
1737007WL023913
|
sumrobai
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
15/06/2022
|
|
310994500
|
|
sumrobai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
84
|
KURAI
|
MP-37-007-048-002/1
(CHHITAPAR)
|
1737007000NRG23080620220390749
|
08/06/2022
|
Gyanvati
|
1737007WL023912
|
Gyanvati
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Gyanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KURAI
|
MP-37-007-048-002/10
(CHHITAPAR)
|
1737007000NRG23080620220390750
|
08/06/2022
|
Seeta
|
1737007WL023912
|
Seeta
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KURAI
|
MP-37-007-048-002/11
(CHHITAPAR)
|
1737007000NRG23080620220390751
|
08/06/2022
|
Fulvanta
|
1737007WL023912
|
Fulvanta
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Fulvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KURAI
|
MP-37-007-048-002/12
(CHHITAPAR)
|
1737007000NRG23080620220390752
|
08/06/2022
|
Lalita
|
1737007WL023912
|
Lalita
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KURAI
|
MP-37-007-048-002/14
(CHHITAPAR)
|
1737007000NRG23080620220390753
|
08/06/2022
|
Saraswati
|
1737007WL023912
|
Saraswati
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Saraswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KURAI
|
MP-37-007-048-002/16
(CHHITAPAR)
|
1737007000NRG23080620220390754
|
08/06/2022
|
Manota
|
1737007WL023912
|
Manota
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Manota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KURAI
|
MP-37-007-048-002/2
(CHHITAPAR)
|
1737007000NRG23080620220390756
|
08/06/2022
|
Premkali
|
1737007WL023912
|
Premkali
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Premkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KURAI
|
MP-37-007-048-002/20
(CHHITAPAR)
|
1737007000NRG23080620220390757
|
08/06/2022
|
Mitrobai
|
1737007WL023912
|
Mitrobai
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Mitrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KURAI
|
MP-37-007-048-002/22
(CHHITAPAR)
|
1737007000NRG23080620220390759
|
08/06/2022
|
Padamsingh
|
1737007WL023912
|
Padamsingh
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Padamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KURAI
|
MP-37-007-048-002/23
(CHHITAPAR)
|
1737007000NRG23080620220390760
|
08/06/2022
|
Rajkumari
|
1737007WL023912
|
Rajkumari
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
310994500
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURAI
|
MP-37-007-048-002/27
(CHHITAPAR)
|
1737007000NRG23080620220390761
|
08/06/2022
|
Chandravati
|
1737007WL023912
|
Chandravati
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KURAI
|
MP-37-007-048-002/31
(CHHITAPAR)
|
1737007000NRG23080620220390763
|
08/06/2022
|
Dulari Bai
|
1737007WL023912
|
Dulari Bai
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
DulariBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KURAI
|
MP-37-007-048-002/32
(CHHITAPAR)
|
1737007000NRG23080620220390764
|
08/06/2022
|
Sarita
|
1737007WL023912
|
Sarita
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KURAI
|
MP-37-007-048-002/34
(CHHITAPAR)
|
1737007000NRG23080620220390765
|
08/06/2022
|
Champa
|
1737007WL023912
|
Champa
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KURAI
|
MP-37-007-048-002/35
(CHHITAPAR)
|
1737007000NRG23080620220390766
|
08/06/2022
|
Sullobai
|
1737007WL023912
|
Sullobai
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Sullobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KURAI
|
MP-37-007-048-002/36
(CHHITAPAR)
|
1737007000NRG23080620220390767
|
08/06/2022
|
Rampyari
|
1737007WL023912
|
Rampyari
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KURAI
|
MP-37-007-048-002/43
(CHHITAPAR)
|
1737007000NRG23080620220390771
|
08/06/2022
|
GhansoBai
|
1737007WL023912
|
GhansoBai
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
GhansoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KURAI
|
MP-37-007-048-002/46
(CHHITAPAR)
|
1737007000NRG23080620220390773
|
08/06/2022
|
Phoolvati
|
1737007WL023912
|
Phoolvati
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Phoolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KURAI
|
MP-37-007-048-002/5
(CHHITAPAR)
|
1737007000NRG23080620220390776
|
08/06/2022
|
Fulvati
|
1737007WL023912
|
Fulvati
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Fulvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KURAI
|
MP-37-007-048-002/50
(CHHITAPAR)
|
1737007000NRG23080620220390777
|
08/06/2022
|
Pushpa
|
1737007WL023912
|
Pushpa
|
00603
|
CBIN0R20002
|
780
|
780
|
Processed
|
15/06/2022
|
|
310994500
|
|
Pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KURAI
|
MP-37-007-048-002/51
(CHHITAPAR)
|
1737007000NRG23080620220390778
|
08/06/2022
|
Taravati
|
1737007WL023912
|
Taravati
|
00603
|
CBIN0R20002
|
585
|
585
|
Processed
|
15/06/2022
|
|
310994500
|
|
Taravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KURAI
|
MP-37-007-048-002/53
(CHHITAPAR)
|
1737007000NRG23080620220390779
|
08/06/2022
|
Hansi Bai
|
1737007WL023912
|
Hansi Bai
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
HansiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KURAI
|
MP-37-007-048-002/55
(CHHITAPAR)
|
1737007000NRG23080620220390780
|
08/06/2022
|
Saivanti
|
1737007WL023912
|
Saivanti
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Saivanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KURAI
|
MP-37-007-048-002/59
(CHHITAPAR)
|
1737007000NRG23080620220390781
|
08/06/2022
|
Rampyari
|
1737007WL023912
|
Rampyari
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KURAI
|
MP-37-007-048-002/6
(CHHITAPAR)
|
1737007000NRG23080620220390782
|
08/06/2022
|
Champa
|
1737007WL023912
|
Champa
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KURAI
|
MP-37-007-048-002/61
(CHHITAPAR)
|
1737007000NRG23080620220390783
|
08/06/2022
|
Fulma
|
1737007WL023912
|
Fulma
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Fulma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KURAI
|
MP-37-007-048-002/62
(CHHITAPAR)
|
1737007000NRG23080620220390784
|
08/06/2022
|
Jaysheela
|
1737007WL023912
|
Jaysheela
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Jaysheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KURAI
|
MP-37-007-048-002/65
(CHHITAPAR)
|
1737007000NRG23080620220390785
|
08/06/2022
|
Ramlobai
|
1737007WL023912
|
Ramlobai
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Ramlobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KURAI
|
MP-37-007-048-002/66
(CHHITAPAR)
|
1737007000NRG23080620220390786
|
08/06/2022
|
Gayavati Bai
|
1737007WL023912
|
Gayavati Bai
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
GayavatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KURAI
|
MP-37-007-048-002/67
(CHHITAPAR)
|
1737007000NRG23080620220390787
|
08/06/2022
|
Niropati
|
1737007WL023912
|
Niropati
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Niropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KURAI
|
MP-37-007-048-002/69
(CHHITAPAR)
|
1737007000NRG23080620220390788
|
08/06/2022
|
Sunita
|
1737007WL023912
|
Sunita
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KURAI
|
MP-37-007-048-002/70
(CHHITAPAR)
|
1737007000NRG23080620220390789
|
08/06/2022
|
Vinod
|
1737007WL023912
|
Vinod
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KURAI
|
MP-37-007-048-002/72
(CHHITAPAR)
|
1737007000NRG23080620220390790
|
08/06/2022
|
Aneeta
|
1737007WL023912
|
Aneeta
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KURAI
|
MP-37-007-048-002/76
(CHHITAPAR)
|
1737007000NRG23080620220390792
|
08/06/2022
|
Sulab
|
1737007WL023912
|
Sulab
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Sulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KURAI
|
MP-37-007-048-002/78
(CHHITAPAR)
|
1737007000NRG23080620220390793
|
08/06/2022
|
Susila Bai
|
1737007WL023912
|
Susila Bai
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
SusilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KURAI
|
MP-37-007-048-002/9
(CHHITAPAR)
|
1737007000NRG23080620220390794
|
08/06/2022
|
Meeta
|
1737007WL023912
|
Meeta
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Meeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KURAI
|
MP-37-007-048-003/101
(CHHITAPAR)
|
1737007000NRG23080620220390795
|
08/06/2022
|
Subhash
|
1737007WL023912
|
Subhash
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Subhash
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KURAI
|
MP-37-007-048-003/126
(CHHITAPAR)
|
1737007000NRG23080620220390796
|
08/06/2022
|
Ballusingh
|
1737007WL023912
|
Ballusingh
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
310994500
|
|
Ballusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43485
|
43485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119959
|
119959
|
|
|
|
|
|
|
|