|
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-37-007-037-001/116
(PANDARI BUTTE)
|
1737007000NRG23220620220525641
|
22/06/2022
|
radhesyam
|
1737007WL030305
|
radhesyam
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
radhesyam
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-037-001/118
(PANDARI BUTTE)
|
1737007000NRG23220620220525643
|
22/06/2022
|
archana
|
1737007WL030305
|
archana
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
archana
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-037-001/12
(PANDARI BUTTE)
|
1737007000NRG23220620220525645
|
22/06/2022
|
champabai
|
1737007WL030305
|
champabai
|
00051
|
MAHB0000545
|
400
|
400
|
Processed
|
29/06/2022
|
|
553850490
|
|
champabai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-037-001/12-A
(PANDARI BUTTE)
|
1737007000NRG23220620220525646
|
22/06/2022
|
madanlal
|
1737007WL030305
|
madanlal
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
madanlal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-037-001/12-A
(PANDARI BUTTE)
|
1737007000NRG23220620220525647
|
22/06/2022
|
shiyabati
|
1737007WL030305
|
shiyabati
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
shiyabati
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-037-001/122
(PANDARI BUTTE)
|
1737007000NRG23220620220525649
|
22/06/2022
|
sakun
|
1737007WL030305
|
sakun
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
29/06/2022
|
|
553850490
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-037-001/125
(PANDARI BUTTE)
|
1737007000NRG23220620220525653
|
22/06/2022
|
nilvati
|
1737007WL030305
|
nilvati
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
nilvati
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-037-001/135
(PANDARI BUTTE)
|
1737007000NRG23220620220525655
|
22/06/2022
|
seema
|
1737007WL030305
|
seema
|
00051
|
MAHB0000545
|
400
|
400
|
Processed
|
29/06/2022
|
|
553850490
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-037-001/139
(PANDARI BUTTE)
|
1737007000NRG23220620220525656
|
22/06/2022
|
kanchan
|
1737007WL030305
|
kanchan
|
00051
|
MAHB0000545
|
1200
|
1200
|
Rejected
|
29/06/2022
|
|
553850490
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
KURAI
|
MP-37-007-037-001/142
(PANDARI BUTTE)
|
1737007000NRG23220620220525657
|
22/06/2022
|
sivkali
|
1737007WL030305
|
sivkali
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
sivkali
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-037-001/16
(PANDARI BUTTE)
|
1737007000NRG23220620220525662
|
22/06/2022
|
maneshwari
|
1737007WL030305
|
maneshwari
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
maneshwari
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-037-001/17
(PANDARI BUTTE)
|
1737007000NRG23220620220525663
|
22/06/2022
|
khemchand
|
1737007WL030305
|
khemchand
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
29/06/2022
|
|
553850490
|
|
khemchand
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-037-001/17
(PANDARI BUTTE)
|
1737007000NRG23220620220525664
|
22/06/2022
|
sulka
|
1737007WL030305
|
sulka
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
sulka
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-037-001/17-A
(PANDARI BUTTE)
|
1737007000NRG23220620220525665
|
22/06/2022
|
ramchand
|
1737007WL030305
|
ramchand
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553850490
|
|
ramchand
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-037-001/19
(PANDARI BUTTE)
|
1737007000NRG23220620220525670
|
22/06/2022
|
hemlata
|
1737007WL030305
|
hemlata
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-037-001/19
(PANDARI BUTTE)
|
1737007000NRG23220620220525669
|
22/06/2022
|
ramkumar
|
1737007WL030305
|
ramkumar
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
29/06/2022
|
|
553850490
|
|
ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-037-001/28
(PANDARI BUTTE)
|
1737007000NRG23220620220525674
|
22/06/2022
|
indra
|
1737007WL030305
|
indra
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
indra
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-037-001/33
(PANDARI BUTTE)
|
1737007000NRG23220620220525678
|
22/06/2022
|
zhamla
|
1737007WL030305
|
zhamla
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553850490
|
|
zhamla
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-037-001/34
(PANDARI BUTTE)
|
1737007000NRG23220620220525679
|
22/06/2022
|
raghuraj
|
1737007WL030305
|
raghuraj
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
raghuraj
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-037-001/34
(PANDARI BUTTE)
|
1737007000NRG23220620220525680
|
22/06/2022
|
suseela
|
1737007WL030305
|
suseela
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
suseela
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-037-001/39-A
(PANDARI BUTTE)
|
1737007000NRG23220620220525681
|
22/06/2022
|
gulabati
|
1737007WL030305
|
gulabati
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
gulabati
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-037-001/40
(PANDARI BUTTE)
|
1737007000NRG23220620220525683
|
22/06/2022
|
ito
|
1737007WL030305
|
ito
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
ito
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-037-001/42
(PANDARI BUTTE)
|
1737007000NRG23220620220525686
|
22/06/2022
|
suseela
|
1737007WL030305
|
suseela
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
suseela
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-037-001/42-A
(PANDARI BUTTE)
|
1737007000NRG23220620220525687
|
22/06/2022
|
dulhan
|
1737007WL030305
|
dulhan
|
00051
|
MAHB0000545
|
400
|
400
|
Processed
|
29/06/2022
|
|
553850490
|
|
dulhan
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-037-001/45
(PANDARI BUTTE)
|
1737007000NRG23220620220525688
|
22/06/2022
|
Anarkali
|
1737007WL030305
|
Anarkali
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
29/06/2022
|
|
553850490
|
|
Anarkali
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-037-001/48-A
(PANDARI BUTTE)
|
1737007000NRG23220620220525690
|
22/06/2022
|
vineeta
|
1737007WL030305
|
vineeta
|
00051
|
MAHB0000545
|
200
|
200
|
Processed
|
29/06/2022
|
|
553850490
|
|
vineeta
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-037-001/49-A
(PANDARI BUTTE)
|
1737007000NRG23220620220525692
|
22/06/2022
|
fadish
|
1737007WL030305
|
fadish
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
fadish
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-037-001/50-A
(PANDARI BUTTE)
|
1737007000NRG23220620220525694
|
22/06/2022
|
seema
|
1737007WL030305
|
seema
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-037-001/54
(PANDARI BUTTE)
|
1737007000NRG23220620220525698
|
22/06/2022
|
ramchand
|
1737007WL030305
|
ramchand
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
ramchand
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-037-001/61-A
(PANDARI BUTTE)
|
1737007000NRG23220620220525704
|
22/06/2022
|
sanita
|
1737007WL030305
|
sanita
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
sanita
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-037-001/63-A
(PANDARI BUTTE)
|
1737007000NRG23220620220525706
|
22/06/2022
|
jaivanti
|
1737007WL030305
|
jaivanti
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
jaivanti
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-037-001/64-A
(PANDARI BUTTE)
|
1737007000NRG23220620220525708
|
22/06/2022
|
anita
|
1737007WL030305
|
anita
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-037-001/64-A
(PANDARI BUTTE)
|
1737007000NRG23220620220525707
|
22/06/2022
|
manoj
|
1737007WL030305
|
manoj
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-037-001/65-A
(PANDARI BUTTE)
|
1737007000NRG23220620220525709
|
22/06/2022
|
sarita
|
1737007WL030305
|
sarita
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-037-001/65-C
(PANDARI BUTTE)
|
1737007000NRG23220620220525710
|
22/06/2022
|
akhles
|
1737007WL030305
|
akhles
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
akhles
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-037-001/65-C
(PANDARI BUTTE)
|
1737007000NRG23220620220525711
|
22/06/2022
|
aruna
|
1737007WL030305
|
aruna
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
aruna
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-037-001/68
(PANDARI BUTTE)
|
1737007000NRG23220620220525712
|
22/06/2022
|
kanti bai
|
1737007WL030305
|
kanti bai
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
29/06/2022
|
|
553850490
|
|
kantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KURAI
|
MP-37-007-037-001/68-A
(PANDARI BUTTE)
|
1737007000NRG23220620220525713
|
22/06/2022
|
Kanta
|
1737007WL030305
|
Kanta
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
29/06/2022
|
|
553850490
|
|
Kanta
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-037-001/70
(PANDARI BUTTE)
|
1737007000NRG23220620220525715
|
22/06/2022
|
kamla
|
1737007WL030305
|
kamla
|
00051
|
MAHB0000545
|
400
|
400
|
Processed
|
29/06/2022
|
|
553850490
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-037-001/71
(PANDARI BUTTE)
|
1737007000NRG23220620220525718
|
22/06/2022
|
laxmibai
|
1737007WL030305
|
laxmibai
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURAI
|
MP-37-007-037-001/74
(PANDARI BUTTE)
|
1737007000NRG23220620220525719
|
22/06/2022
|
naresh
|
1737007WL030305
|
naresh
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
naresh
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-037-001/75
(PANDARI BUTTE)
|
1737007000NRG23220620220525720
|
22/06/2022
|
meena bai
|
1737007WL030305
|
meena bai
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
meenabai
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURAI
|
MP-37-007-037-001/78
(PANDARI BUTTE)
|
1737007000NRG23220620220525722
|
22/06/2022
|
shobha
|
1737007WL030305
|
shobha
|
00051
|
MAHB0000545
|
200
|
200
|
Processed
|
29/06/2022
|
|
553850490
|
|
shobha
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-037-001/79-A
(PANDARI BUTTE)
|
1737007000NRG23220620220525723
|
22/06/2022
|
mahesh
|
1737007WL030305
|
mahesh
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURAI
|
MP-37-007-037-001/79-A
(PANDARI BUTTE)
|
1737007000NRG23220620220525724
|
22/06/2022
|
rekha
|
1737007WL030305
|
rekha
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURAI
|
MP-37-007-037-001/87
(PANDARI BUTTE)
|
1737007000NRG23220620220525725
|
22/06/2022
|
gyani lal
|
1737007WL030305
|
gyani lal
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
gyanilal
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURAI
|
MP-37-007-037-001/91
(PANDARI BUTTE)
|
1737007000NRG23220620220525728
|
22/06/2022
|
devku
|
1737007WL030305
|
devku
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
devku
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURAI
|
MP-37-007-037-002/1
(PANDARI BUTTE)
|
1737007000NRG23220620220525734
|
22/06/2022
|
Sukhiya
|
1737007WL030305
|
Sukhiya
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
Sukhiya
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURAI
|
MP-37-007-037-002/10-A
(PANDARI BUTTE)
|
1737007000NRG23220620220525736
|
22/06/2022
|
deepchand
|
1737007WL030305
|
deepchand
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
deepchand
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURAI
|
MP-37-007-037-002/13
(PANDARI BUTTE)
|
1737007000NRG23220620220525741
|
22/06/2022
|
birsula
|
1737007WL030305
|
birsula
|
00051
|
MAHB0000545
|
400
|
400
|
Processed
|
29/06/2022
|
|
553850490
|
|
birsula
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURAI
|
MP-37-007-037-002/14
(PANDARI BUTTE)
|
1737007000NRG23220620220525743
|
22/06/2022
|
chandan
|
1737007WL030305
|
chandan
|
00051
|
MAHB0000545
|
400
|
400
|
Processed
|
29/06/2022
|
|
553850490
|
|
chandan
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURAI
|
MP-37-007-037-002/14
(PANDARI BUTTE)
|
1737007000NRG23220620220525742
|
22/06/2022
|
suseela
|
1737007WL030305
|
suseela
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553850490
|
|
suseela
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURAI
|
MP-37-007-037-002/15
(PANDARI BUTTE)
|
1737007000NRG23220620220525744
|
22/06/2022
|
poosu
|
1737007WL030305
|
poosu
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
poosu
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURAI
|
MP-37-007-037-002/16
(PANDARI BUTTE)
|
1737007000NRG23220620220525746
|
22/06/2022
|
santos
|
1737007WL030305
|
santos
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
santos
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURAI
|
MP-37-007-037-002/17
(PANDARI BUTTE)
|
1737007000NRG23220620220525747
|
22/06/2022
|
SUDAN
|
1737007WL030305
|
SUDAN
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
SUDAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-037-002/2
(PANDARI BUTTE)
|
1737007000NRG23220620220525753
|
22/06/2022
|
sunil
|
1737007WL030305
|
sunil
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553850490
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURAI
|
MP-37-007-037-002/20
(PANDARI BUTTE)
|
1737007000NRG23220620220525757
|
22/06/2022
|
prathviraj
|
1737007WL030305
|
prathviraj
|
00051
|
MAHB0000545
|
200
|
200
|
Processed
|
29/06/2022
|
|
553850490
|
|
prathviraj
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURAI
|
MP-37-007-037-002/24
(PANDARI BUTTE)
|
1737007000NRG23220620220525763
|
22/06/2022
|
basanlal
|
1737007WL030305
|
basanlal
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
basanlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURAI
|
MP-37-007-037-002/24
(PANDARI BUTTE)
|
1737007000NRG23220620220525764
|
22/06/2022
|
basanti
|
1737007WL030305
|
basanti
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
basanti
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KURAI
|
MP-37-007-037-002/25
(PANDARI BUTTE)
|
1737007000NRG23220620220525766
|
22/06/2022
|
sakun
|
1737007WL030305
|
sakun
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURAI
|
MP-37-007-037-002/25
(PANDARI BUTTE)
|
1737007000NRG23220620220525765
|
22/06/2022
|
shivdayal
|
1737007WL030305
|
shivdayal
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
shivdayal
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURAI
|
MP-37-007-037-002/26-A
(PANDARI BUTTE)
|
1737007000NRG23220620220525767
|
22/06/2022
|
manno
|
1737007WL030305
|
manno
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
manno
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KURAI
|
MP-37-007-037-002/29-A
(PANDARI BUTTE)
|
1737007000NRG23220620220525770
|
22/06/2022
|
mahendra
|
1737007WL030305
|
mahendra
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KURAI
|
MP-37-007-037-002/29-A
(PANDARI BUTTE)
|
1737007000NRG23220620220525771
|
22/06/2022
|
priyanka
|
1737007WL030305
|
priyanka
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
priyanka
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURAI
|
MP-37-007-038-003/200
(PATAN)
|
1737007000NRG23220620220526242
|
22/06/2022
|
ashok
|
1737007WL030332
|
ashok
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553850490
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KURAI
|
MP-37-007-038-003/200
(PATAN)
|
1737007000NRG23220620220526243
|
22/06/2022
|
lalita
|
1737007WL030332
|
lalita
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553850490
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
67
|
KURAI
|
MP-37-007-010-003/32
(MOHGAON(SADAK))
|
1737007010NRG23220620220526021
|
22/06/2022
|
poosulal
|
1737007010WL030324
|
poosulal
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
poosulal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KURAI
|
MP-37-007-010-003/58
(MOHGAON(SADAK))
|
1737007010NRG23220620220526027
|
22/06/2022
|
ashok
|
1737007010WL030324
|
ashok
|
00354
|
PUNB0268500
|
200
|
200
|
Processed
|
29/06/2022
|
|
553850490
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
69
|
KURAI
|
MP-37-007-010-003/14
(MOHGAON(SADAK))
|
1737007010NRG23220620220526011
|
22/06/2022
|
Kavtika
|
1737007010WL030324
|
Kavtika
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
Kavtika
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KURAI
|
MP-37-007-010-003/66-A
(MOHGAON(SADAK))
|
1737007010NRG23220620220526028
|
22/06/2022
|
nandkisor
|
1737007010WL030324
|
nandkisor
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
nandkisor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KURAI
|
MP-37-007-038-003/45
(PATAN)
|
1737007000NRG23220620220526249
|
22/06/2022
|
shanti bai
|
1737007WL030332
|
shanti bai
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553850490
|
|
shantibai
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KURAI
|
MP-37-007-038-003/80
(PATAN)
|
1737007000NRG23220620220526250
|
22/06/2022
|
gayaniram
|
1737007WL030332
|
gayaniram
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553850490
|
|
gayaniram
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KURAI
|
MP-37-007-038-003/80
(PATAN)
|
1737007000NRG23220620220526251
|
22/06/2022
|
reduka
|
1737007WL030332
|
reduka
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553850490
|
|
reduka
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KURAI
|
MP-37-007-043-005/17
(DHOBITOLA MAL)
|
1737007000NRG23220620220526478
|
22/06/2022
|
jageshwar
|
1737007WL030343
|
jageshwar
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553850490
|
|
jageshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-043-005/21
(DHOBITOLA MAL)
|
1737007000NRG23220620220526480
|
22/06/2022
|
fhulbati
|
1737007WL030343
|
fhulbati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553850490
|
|
fhulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KURAI
|
MP-37-007-043-005/27
(DHOBITOLA MAL)
|
1737007000NRG23220620220526485
|
22/06/2022
|
rameshwar
|
1737007WL030343
|
rameshwar
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553850490
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KURAI
|
MP-37-007-043-005/29
(DHOBITOLA MAL)
|
1737007000NRG23220620220526488
|
22/06/2022
|
Raghuvir
|
1737007WL030343
|
Raghuvir
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553850490
|
|
Raghuvir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KURAI
|
MP-37-007-043-005/35
(DHOBITOLA MAL)
|
1737007000NRG23220620220526492
|
22/06/2022
|
dinesh
|
1737007WL030343
|
dinesh
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553850490
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KURAI
|
MP-37-007-043-005/35
(DHOBITOLA MAL)
|
1737007000NRG23220620220526493
|
22/06/2022
|
pramila bai
|
1737007WL030343
|
pramila bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553850490
|
|
pramilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KURAI
|
MP-37-007-043-005/37
(DHOBITOLA MAL)
|
1737007000NRG23220620220526494
|
22/06/2022
|
kalavanti
|
1737007WL030343
|
kalavanti
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553850490
|
|
kalavanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KURAI
|
MP-37-007-043-005/39
(DHOBITOLA MAL)
|
1737007000NRG23220620220526495
|
22/06/2022
|
Mansharam
|
1737007WL030343
|
Mansharam
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
29/06/2022
|
|
553850490
|
|
Mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KURAI
|
MP-37-007-043-005/39
(DHOBITOLA MAL)
|
1737007000NRG23220620220526496
|
22/06/2022
|
seeta bai
|
1737007WL030343
|
seeta bai
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
29/06/2022
|
|
553850490
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KURAI
|
MP-37-007-043-005/43
(DHOBITOLA MAL)
|
1737007000NRG23220620220526498
|
22/06/2022
|
meena bai
|
1737007WL030343
|
meena bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553850490
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KURAI
|
MP-37-007-043-005/46
(DHOBITOLA MAL)
|
1737007000NRG23220620220526500
|
22/06/2022
|
Safedchand
|
1737007WL030343
|
Safedchand
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553850490
|
|
Safedchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KURAI
|
MP-37-007-043-005/46
(DHOBITOLA MAL)
|
1737007000NRG23220620220526501
|
22/06/2022
|
Sayan
|
1737007WL030343
|
Sayan
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553850490
|
|
Sayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KURAI
|
MP-37-007-043-005/54
(DHOBITOLA MAL)
|
1737007000NRG23220620220526506
|
22/06/2022
|
Laxmichand
|
1737007WL030343
|
Laxmichand
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553850490
|
|
Laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KURAI
|
MP-37-007-043-005/57
(DHOBITOLA MAL)
|
1737007000NRG23220620220526508
|
22/06/2022
|
ANITA BAI
|
1737007WL030343
|
ANITA BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553850490
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KURAI
|
MP-37-007-043-005/69
(DHOBITOLA MAL)
|
1737007000NRG23220620220526509
|
22/06/2022
|
Bhaulal
|
1737007WL030343
|
Bhaulal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553850490
|
|
Bhaulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KURAI
|
MP-37-007-043-005/69
(DHOBITOLA MAL)
|
1737007000NRG23220620220526510
|
22/06/2022
|
Munnibai
|
1737007WL030343
|
Munnibai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553850490
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KURAI
|
MP-37-007-043-005/77
(DHOBITOLA MAL)
|
1737007000NRG23220620220526515
|
22/06/2022
|
bhaiyalal
|
1737007WL030343
|
bhaiyalal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553850490
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KURAI
|
MP-37-007-043-005/97
(DHOBITOLA MAL)
|
1737007000NRG23220620220526525
|
22/06/2022
|
sangeeta
|
1737007WL030343
|
sangeeta
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553850490
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24494
|
24494
|
|
|
|
|
|
|
|
|
92
|
KURAI
|
MP-37-007-043-005/90
(DHOBITOLA MAL)
|
1737007000NRG23220620220526519
|
22/06/2022
|
rajkumar
|
1737007WL030343
|
rajkumar
|
00697
|
BKID0MG8055
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553850490
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
93
|
KURAI
|
MP-37-007-010-003/8
(MOHGAON(SADAK))
|
1737007010NRG23220620220526036
|
22/06/2022
|
dhanvanta
|
1737007010WL030324
|
dhanvanta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
dhanvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KURAI
|
MP-37-007-010-003/8
(MOHGAON(SADAK))
|
1737007010NRG23220620220526035
|
22/06/2022
|
shivprasad
|
1737007010WL030324
|
shivprasad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850490
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96550
|
96550
|
|
|
|
|
|
|
|