|
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-37-007-035-001/379
(PINDARI)
|
1737007035NRG23210620220518247
|
21/06/2022
|
JOHARLAL
|
1737007035WL029921
|
JOHARLAL
|
00051
|
MAHB0000545
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
JOHARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-035-001/103
(PINDARI)
|
1737007035NRG23210620220518197
|
21/06/2022
|
shireeram
|
1737007035WL029921
|
shireeram
|
00051
|
MAHB0000785
|
368
|
368
|
Processed
|
29/06/2022
|
|
555224761
|
|
shireeram
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-035-001/103
(PINDARI)
|
1737007035NRG23210620220518198
|
21/06/2022
|
vachchala
|
1737007035WL029921
|
vachchala
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
29/06/2022
|
|
555224761
|
|
vachchala
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-035-001/112
(PINDARI)
|
1737007035NRG23210620220518199
|
21/06/2022
|
sangita
|
1737007035WL029921
|
sangita
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-035-001/119-A
(PINDARI)
|
1737007035NRG23210620220518200
|
21/06/2022
|
sarita
|
1737007035WL029921
|
sarita
|
00051
|
MAHB0000785
|
184
|
184
|
Processed
|
29/06/2022
|
|
555224761
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-035-001/122
(PINDARI)
|
1737007035NRG23210620220518201
|
21/06/2022
|
dulichand
|
1737007035WL029921
|
dulichand
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
29/06/2022
|
|
555224761
|
|
dulichand
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-035-001/122
(PINDARI)
|
1737007035NRG23210620220518202
|
21/06/2022
|
yogita
|
1737007035WL029921
|
yogita
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
yogita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-035-001/124
(PINDARI)
|
1737007035NRG23210620220518203
|
21/06/2022
|
prabhavati
|
1737007035WL029921
|
prabhavati
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
29/06/2022
|
|
555224761
|
|
prabhavati
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-035-001/14
(PINDARI)
|
1737007035NRG23210620220518204
|
21/06/2022
|
ramkishan
|
1737007035WL029921
|
ramkishan
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
ramkishan
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-035-001/152-B
(PINDARI)
|
1737007035NRG23210620220518205
|
21/06/2022
|
Gyaniram
|
1737007035WL029921
|
Gyaniram
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
29/06/2022
|
|
555224761
|
|
Gyaniram
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-035-001/177
(PINDARI)
|
1737007035NRG23210620220518208
|
21/06/2022
|
sukwaro
|
1737007035WL029921
|
sukwaro
|
00051
|
MAHB0000785
|
368
|
368
|
Processed
|
29/06/2022
|
|
555224761
|
|
sukwaro
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-035-001/180
(PINDARI)
|
1737007035NRG23210620220518209
|
21/06/2022
|
rukhmani
|
1737007035WL029921
|
rukhmani
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-035-001/180-A
(PINDARI)
|
1737007035NRG23210620220518210
|
21/06/2022
|
KAVITA
|
1737007035WL029921
|
KAVITA
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
29/06/2022
|
|
555224761
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-035-001/184-A
(PINDARI)
|
1737007035NRG23210620220518211
|
21/06/2022
|
Savita
|
1737007035WL029921
|
Savita
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
29/06/2022
|
|
555224761
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-035-001/201
(PINDARI)
|
1737007035NRG23210620220518215
|
21/06/2022
|
DULAN
|
1737007035WL029921
|
DULAN
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
DULAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-035-001/210
(PINDARI)
|
1737007035NRG23210620220518216
|
21/06/2022
|
Sunita
|
1737007035WL029921
|
Sunita
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-035-001/212
(PINDARI)
|
1737007035NRG23210620220518217
|
21/06/2022
|
indra
|
1737007035WL029921
|
indra
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
indra
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-035-001/225
(PINDARI)
|
1737007035NRG23210620220518218
|
21/06/2022
|
ramkishor
|
1737007035WL029921
|
ramkishor
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
ramkishor
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-035-001/225
(PINDARI)
|
1737007035NRG23210620220518219
|
21/06/2022
|
seeta
|
1737007035WL029921
|
seeta
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
seeta
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-035-001/229
(PINDARI)
|
1737007035NRG23210620220518221
|
21/06/2022
|
kameshwari
|
1737007035WL029921
|
kameshwari
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
29/06/2022
|
|
555224761
|
|
kameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-035-001/241
(PINDARI)
|
1737007035NRG23210620220518225
|
21/06/2022
|
manati
|
1737007035WL029921
|
manati
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
manati
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-035-001/244-A
(PINDARI)
|
1737007035NRG23210620220518227
|
21/06/2022
|
luxmibai
|
1737007035WL029921
|
luxmibai
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
luxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-035-001/245
(PINDARI)
|
1737007035NRG23210620220518228
|
21/06/2022
|
keshar
|
1737007035WL029921
|
keshar
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
keshar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-035-001/249
(PINDARI)
|
1737007035NRG23210620220518229
|
21/06/2022
|
RAMDAS
|
1737007035WL029921
|
RAMDAS
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-035-001/249
(PINDARI)
|
1737007035NRG23210620220518230
|
21/06/2022
|
SUREKHA
|
1737007035WL029921
|
SUREKHA
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
SUREKHA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-035-001/255
(PINDARI)
|
1737007035NRG23210620220518231
|
21/06/2022
|
Sushila bai
|
1737007035WL029921
|
Sushila bai
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
Sushilabai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-035-001/263
(PINDARI)
|
1737007035NRG23210620220518232
|
21/06/2022
|
anita
|
1737007035WL029921
|
anita
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-035-001/278
(PINDARI)
|
1737007035NRG23210620220518233
|
21/06/2022
|
kartika
|
1737007035WL029921
|
kartika
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
29/06/2022
|
|
555224761
|
|
kartika
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-035-001/286
(PINDARI)
|
1737007035NRG23210620220518235
|
21/06/2022
|
IKVANTA
|
1737007035WL029921
|
IKVANTA
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
29/06/2022
|
|
555224761
|
|
IKVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-035-001/286
(PINDARI)
|
1737007035NRG23210620220518234
|
21/06/2022
|
rooplal
|
1737007035WL029921
|
rooplal
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
29/06/2022
|
|
555224761
|
|
rooplal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-035-001/301
(PINDARI)
|
1737007035NRG23210620220518236
|
21/06/2022
|
Sangita
|
1737007035WL029921
|
Sangita
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-035-001/307
(PINDARI)
|
1737007035NRG23210620220518237
|
21/06/2022
|
ASHOK
|
1737007035WL029921
|
ASHOK
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
29/06/2022
|
|
555224761
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-035-001/307
(PINDARI)
|
1737007035NRG23210620220518238
|
21/06/2022
|
Kalpna
|
1737007035WL029921
|
Kalpna
|
00051
|
MAHB0000785
|
736
|
736
|
Processed
|
29/06/2022
|
|
555224761
|
|
Kalpna
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-035-001/307-B
(PINDARI)
|
1737007035NRG23210620220518240
|
21/06/2022
|
LUXMAN
|
1737007035WL029921
|
LUXMAN
|
00051
|
MAHB0000785
|
552
|
552
|
Processed
|
29/06/2022
|
|
555224761
|
|
LUXMAN
|
BANK OF INDIA(508505)
|
|
35
|
KURAI
|
MP-37-007-035-001/307-B
(PINDARI)
|
1737007035NRG23210620220518239
|
21/06/2022
|
Urmila
|
1737007035WL029921
|
Urmila
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
29/06/2022
|
|
555224761
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-035-001/322
(PINDARI)
|
1737007035NRG23210620220518242
|
21/06/2022
|
manak
|
1737007035WL029921
|
manak
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
manak
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-035-001/329-A
(PINDARI)
|
1737007035NRG23210620220518243
|
21/06/2022
|
VINOD
|
1737007035WL029921
|
VINOD
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
29/06/2022
|
|
555224761
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-035-001/370
(PINDARI)
|
1737007035NRG23210620220518245
|
21/06/2022
|
kavita
|
1737007035WL029921
|
kavita
|
00051
|
MAHB0000785
|
368
|
368
|
Processed
|
29/06/2022
|
|
555224761
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-035-001/378
(PINDARI)
|
1737007035NRG23210620220518246
|
21/06/2022
|
Tamsingh
|
1737007035WL029921
|
Tamsingh
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
Tamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-035-001/379
(PINDARI)
|
1737007035NRG23210620220518248
|
21/06/2022
|
Chakravati
|
1737007035WL029921
|
Chakravati
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
Chakravati
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURAI
|
MP-37-007-035-001/381
(PINDARI)
|
1737007035NRG23210620220518250
|
21/06/2022
|
RAMBATTI
|
1737007035WL029921
|
RAMBATTI
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
RAMBATTI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-035-001/381
(PINDARI)
|
1737007035NRG23210620220518249
|
21/06/2022
|
ramlal
|
1737007035WL029921
|
ramlal
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
ramlal
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURAI
|
MP-37-007-035-001/399
(PINDARI)
|
1737007035NRG23210620220518252
|
21/06/2022
|
Dinesh
|
1737007035WL029921
|
Dinesh
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-035-001/49
(PINDARI)
|
1737007035NRG23210620220518255
|
21/06/2022
|
SARSHWATI
|
1737007035WL029921
|
SARSHWATI
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
SARSHWATI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURAI
|
MP-37-007-035-001/77
(PINDARI)
|
1737007035NRG23210620220518256
|
21/06/2022
|
balibai
|
1737007035WL029921
|
balibai
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
29/06/2022
|
|
555224761
|
|
balibai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURAI
|
MP-37-007-035-001/88
(PINDARI)
|
1737007035NRG23210620220518259
|
21/06/2022
|
Sangita
|
1737007035WL029921
|
Sangita
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
29/06/2022
|
|
555224761
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURAI
|
MP-37-007-035-001/88
(PINDARI)
|
1737007035NRG23210620220518258
|
21/06/2022
|
Shivram
|
1737007035WL029921
|
Shivram
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
29/06/2022
|
|
555224761
|
|
Shivram
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURAI
|
MP-37-007-035-001/9
(PINDARI)
|
1737007035NRG23210620220518260
|
21/06/2022
|
Sulochana
|
1737007035WL029921
|
Sulochana
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
Sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURAI
|
MP-37-007-035-001/94
(PINDARI)
|
1737007035NRG23210620220518261
|
21/06/2022
|
tulshiram
|
1737007035WL029921
|
tulshiram
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
29/06/2022
|
|
555224761
|
|
tulshiram
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURAI
|
MP-37-007-035-001/94
(PINDARI)
|
1737007035NRG23210620220518262
|
21/06/2022
|
VIMALA
|
1737007035WL029921
|
VIMALA
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
29/06/2022
|
|
555224761
|
|
VIMALA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURAI
|
MP-37-007-035-001/99
(PINDARI)
|
1737007035NRG23210620220518263
|
21/06/2022
|
shashikala
|
1737007035WL029921
|
shashikala
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
555224761
|
|
shashikala
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
52
|
KURAI
|
MP-37-007-009-002/1
(KALBODI)
|
1737007000NRG23210620220518601
|
21/06/2022
|
lilaa bai
|
1737007WL029936
|
lilaa bai
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
555224761
|
|
lilaabai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KURAI
|
MP-37-007-009-002/14
(KALBODI)
|
1737007000NRG23210620220518602
|
21/06/2022
|
roja bai
|
1737007WL029936
|
roja bai
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
555224761
|
|
rojabai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KURAI
|
MP-37-007-009-002/14
(KALBODI)
|
1737007000NRG23210620220518603
|
21/06/2022
|
sheelbati
|
1737007WL029936
|
sheelbati
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
555224761
|
|
sheelbati
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KURAI
|
MP-37-007-009-002/22
(KALBODI)
|
1737007000NRG23210620220518604
|
21/06/2022
|
kishorkumar
|
1737007WL029936
|
kishorkumar
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
555224761
|
|
kishorkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KURAI
|
MP-37-007-009-002/22
(KALBODI)
|
1737007000NRG23210620220518605
|
21/06/2022
|
sanjay
|
1737007WL029936
|
sanjay
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
555224761
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KURAI
|
MP-37-007-009-002/23
(KALBODI)
|
1737007000NRG23210620220518606
|
21/06/2022
|
ratnshah
|
1737007WL029936
|
ratnshah
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
555224761
|
|
ratnshah
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KURAI
|
MP-37-007-009-002/23
(KALBODI)
|
1737007000NRG23210620220518607
|
21/06/2022
|
seemabai
|
1737007WL029936
|
seemabai
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
555224761
|
|
seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KURAI
|
MP-37-007-009-002/24
(KALBODI)
|
1737007000NRG23210620220518608
|
21/06/2022
|
sawan
|
1737007WL029936
|
sawan
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
555224761
|
|
sawan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KURAI
|
MP-37-007-009-002/45
(KALBODI)
|
1737007000NRG23210620220518611
|
21/06/2022
|
ritiya bai
|
1737007WL029936
|
ritiya bai
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
29/06/2022
|
|
555224761
|
|
ritiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KURAI
|
MP-37-007-009-002/65
(KALBODI)
|
1737007000NRG23210620220518616
|
21/06/2022
|
raghunath
|
1737007WL029936
|
raghunath
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
555224761
|
|
raghunath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11387
|
11387
|
|
|
|
|
|
|
|
|
62
|
KURAI
|
MP-37-007-023-001/33
(PATRAI)
|
1737007000NRG23210620220518644
|
21/06/2022
|
Maya
|
1737007WL029938
|
Maya
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
555224761
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61489
|
61489
|
|
|
|
|
|
|
|