|
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-37-007-020-002/20
(GHATKOHKA)
|
1737007020NRG23020620220336148
|
02/06/2022
|
eadhelal
|
1737007020WL021425
|
eadhelal
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520429
|
|
eadhelal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-053-002/110
(SHAKHADEHI)
|
1737007053NRG23020620220336054
|
02/06/2022
|
Ramesh
|
1737007053WL021419
|
Ramesh
|
00048
|
BKID0009570
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520429
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-030-003/109
(RAMLI)
|
1737007030NRG23010620220332476
|
02/06/2022
|
sulochana
|
1737007030WL021242
|
sulochana
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
189520429
|
|
sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-030-003/116
(RAMLI)
|
1737007030NRG23010620220332478
|
02/06/2022
|
Mohanlal
|
1737007030WL021242
|
Mohanlal
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
189520429
|
|
Mohanlal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-030-003/12
(RAMLI)
|
1737007030NRG23010620220332482
|
02/06/2022
|
shila
|
1737007030WL021242
|
shila
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
189520429
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-030-003/157
(RAMLI)
|
1737007030NRG23010620220332485
|
02/06/2022
|
heera
|
1737007030WL021242
|
heera
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
189520429
|
|
heera
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-030-003/157
(RAMLI)
|
1737007030NRG23010620220332484
|
02/06/2022
|
Laxman
|
1737007030WL021242
|
Laxman
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
189520429
|
|
Laxman
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-030-003/19
(RAMLI)
|
1737007030NRG23010620220332487
|
02/06/2022
|
ashokkumar
|
1737007030WL021242
|
ashokkumar
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
189520429
|
|
ashokkumar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-030-003/26
(RAMLI)
|
1737007030NRG23010620220332488
|
02/06/2022
|
aasha
|
1737007030WL021242
|
aasha
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
189520429
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-030-003/37
(RAMLI)
|
1737007030NRG23010620220332489
|
02/06/2022
|
dayaram
|
1737007030WL021242
|
dayaram
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
189520429
|
|
dayaram
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
KURAI
|
MP-37-007-030-003/53
(RAMLI)
|
1737007030NRG23010620220332490
|
02/06/2022
|
mukesh
|
1737007030WL021242
|
mukesh
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
189520429
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-030-003/57
(RAMLI)
|
1737007030NRG23010620220332491
|
02/06/2022
|
subhadra
|
1737007030WL021242
|
subhadra
|
00051
|
MAHB0000545
|
900
|
900
|
Processed
|
07/06/2022
|
|
189520429
|
|
subhadra
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-030-003/70-A
(RAMLI)
|
1737007030NRG23010620220332497
|
02/06/2022
|
shayambati
|
1737007030WL021242
|
shayambati
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
189520429
|
|
shayambati
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-030-003/72
(RAMLI)
|
1737007030NRG23010620220332498
|
02/06/2022
|
gomnti
|
1737007030WL021242
|
gomnti
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
189520429
|
|
gomnti
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-030-003/82
(RAMLI)
|
1737007030NRG23010620220332499
|
02/06/2022
|
beni
|
1737007030WL021242
|
beni
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
189520429
|
|
beni
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-030-003/84
(RAMLI)
|
1737007030NRG23010620220332500
|
02/06/2022
|
champa
|
1737007030WL021242
|
champa
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
189520429
|
|
champa
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-030-003/9
(RAMLI)
|
1737007030NRG23010620220332502
|
02/06/2022
|
manju
|
1737007030WL021242
|
manju
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
189520429
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-030-003/9
(RAMLI)
|
1737007030NRG23010620220332501
|
02/06/2022
|
Radhika
|
1737007030WL021242
|
Radhika
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
189520429
|
|
Radhika
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-030-003/93
(RAMLI)
|
1737007030NRG23010620220332505
|
02/06/2022
|
pramila
|
1737007030WL021242
|
pramila
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
189520429
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-030-003/93
(RAMLI)
|
1737007030NRG23010620220332504
|
02/06/2022
|
vinod
|
1737007030WL021242
|
vinod
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
189520429
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-040-001/101
(DHANAULI)
|
1737007040NRG23020620220340961
|
02/06/2022
|
Anupa
|
1737007040WL021621
|
Anupa
|
00051
|
MAHB0000545
|
925
|
925
|
Processed
|
07/06/2022
|
|
189520429
|
|
Anupa
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-040-001/105
(DHANAULI)
|
1737007040NRG23020620220340963
|
02/06/2022
|
Dashrath
|
1737007040WL021621
|
Dashrath
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
189520429
|
|
Dashrath
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-040-001/111
(DHANAULI)
|
1737007040NRG23020620220340965
|
02/06/2022
|
Yshoda
|
1737007040WL021621
|
Yshoda
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
189520429
|
|
Yshoda
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-040-001/115
(DHANAULI)
|
1737007040NRG23020620220340967
|
02/06/2022
|
Manorama
|
1737007040WL021621
|
Manorama
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
189520429
|
|
Manorama
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-040-001/117
(DHANAULI)
|
1737007040NRG23020620220340968
|
02/06/2022
|
Ramkali
|
1737007040WL021621
|
Ramkali
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
189520429
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-040-001/124
(DHANAULI)
|
1737007040NRG23020620220340971
|
02/06/2022
|
Yogita
|
1737007040WL021621
|
Yogita
|
00051
|
MAHB0000545
|
925
|
925
|
Processed
|
07/06/2022
|
|
189520429
|
|
Yogita
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-040-001/15
(DHANAULI)
|
1737007040NRG23020620220340972
|
02/06/2022
|
Mayaram
|
1737007040WL021621
|
Mayaram
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
189520429
|
|
Mayaram
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-040-001/150
(DHANAULI)
|
1737007040NRG23020620220340974
|
02/06/2022
|
Foolbatti
|
1737007040WL021621
|
Foolbatti
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
189520429
|
|
Foolbatti
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-040-001/195
(DHANAULI)
|
1737007040NRG23020620220340975
|
02/06/2022
|
Fulvanti
|
1737007040WL021621
|
Fulvanti
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
189520429
|
|
Fulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-040-001/213
(DHANAULI)
|
1737007040NRG23020620220340976
|
02/06/2022
|
Bastarlal
|
1737007040WL021621
|
Bastarlal
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
189520429
|
|
Bastarlal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-040-001/213
(DHANAULI)
|
1737007040NRG23020620220340977
|
02/06/2022
|
Prembati
|
1737007040WL021621
|
Prembati
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
189520429
|
|
Prembati
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-040-001/31
(DHANAULI)
|
1737007040NRG23020620220340982
|
02/06/2022
|
Munni Bai
|
1737007040WL021621
|
Munni Bai
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
189520429
|
|
MunniBai
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-040-001/40
(DHANAULI)
|
1737007040NRG23020620220340983
|
02/06/2022
|
Kamla
|
1737007040WL021621
|
Kamla
|
00051
|
MAHB0000545
|
925
|
925
|
Processed
|
07/06/2022
|
|
189520429
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-040-001/42
(DHANAULI)
|
1737007040NRG23020620220340985
|
02/06/2022
|
Kanchana
|
1737007040WL021621
|
Kanchana
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
189520429
|
|
Kanchana
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-040-001/42
(DHANAULI)
|
1737007040NRG23020620220340984
|
02/06/2022
|
Kisan
|
1737007040WL021621
|
Kisan
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
189520429
|
|
Kisan
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-040-001/44
(DHANAULI)
|
1737007040NRG23020620220340987
|
02/06/2022
|
Sulochana
|
1737007040WL021621
|
Sulochana
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
189520429
|
|
Sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-040-001/48
(DHANAULI)
|
1737007040NRG23020620220340988
|
02/06/2022
|
Yashvanti
|
1737007040WL021621
|
Yashvanti
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
189520429
|
|
Yashvanti
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-040-001/49
(DHANAULI)
|
1737007040NRG23020620220340990
|
02/06/2022
|
Lalita
|
1737007040WL021621
|
Lalita
|
00051
|
MAHB0000545
|
925
|
925
|
Processed
|
07/06/2022
|
|
189520429
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-040-001/52
(DHANAULI)
|
1737007040NRG23020620220340992
|
02/06/2022
|
Sunita
|
1737007040WL021621
|
Sunita
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
189520429
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-040-001/63
(DHANAULI)
|
1737007040NRG23020620220340993
|
02/06/2022
|
Basanti
|
1737007040WL021621
|
Basanti
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
189520429
|
|
Basanti
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURAI
|
MP-37-007-040-001/64
(DHANAULI)
|
1737007040NRG23020620220340997
|
02/06/2022
|
Sharda
|
1737007040WL021621
|
Sharda
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
189520429
|
|
Sharda
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-040-001/64
(DHANAULI)
|
1737007040NRG23020620220340996
|
02/06/2022
|
Sunil
|
1737007040WL021621
|
Sunil
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
189520429
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURAI
|
MP-37-007-040-001/7
(DHANAULI)
|
1737007040NRG23020620220341000
|
02/06/2022
|
Shivkumari
|
1737007040WL021621
|
Shivkumari
|
00051
|
MAHB0000545
|
185
|
185
|
Processed
|
07/06/2022
|
|
189520429
|
|
Shivkumari
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-040-001/75
(DHANAULI)
|
1737007040NRG23020620220341002
|
02/06/2022
|
Lalsing
|
1737007040WL021621
|
Lalsing
|
00051
|
MAHB0000545
|
555
|
555
|
Processed
|
07/06/2022
|
|
189520429
|
|
Lalsing
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURAI
|
MP-37-007-040-001/78
(DHANAULI)
|
1737007040NRG23020620220341003
|
02/06/2022
|
Sevkali
|
1737007040WL021621
|
Sevkali
|
00051
|
MAHB0000545
|
925
|
925
|
Processed
|
07/06/2022
|
|
189520429
|
|
Sevkali
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURAI
|
MP-37-007-040-001/81
(DHANAULI)
|
1737007040NRG23020620220341004
|
02/06/2022
|
Dashraj
|
1737007040WL021621
|
Dashraj
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
189520429
|
|
Dashraj
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURAI
|
MP-37-007-040-001/81
(DHANAULI)
|
1737007040NRG23020620220341005
|
02/06/2022
|
Devki Bai
|
1737007040WL021621
|
Devki Bai
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
189520429
|
|
DevkiBai
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURAI
|
MP-37-007-040-001/86
(DHANAULI)
|
1737007040NRG23020620220341006
|
02/06/2022
|
basant
|
1737007040WL021621
|
basant
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
189520429
|
|
basant
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURAI
|
MP-37-007-040-001/86
(DHANAULI)
|
1737007040NRG23020620220341007
|
02/06/2022
|
Kamla
|
1737007040WL021621
|
Kamla
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
189520429
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURAI
|
MP-37-007-040-001/86
(DHANAULI)
|
1737007040NRG23020620220341008
|
02/06/2022
|
Mithalesh
|
1737007040WL021621
|
Mithalesh
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
189520429
|
|
Mithalesh
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURAI
|
MP-37-007-040-001/89
(DHANAULI)
|
1737007040NRG23020620220341010
|
02/06/2022
|
Bharatlal
|
1737007040WL021621
|
Bharatlal
|
00051
|
MAHB0000545
|
925
|
925
|
Processed
|
07/06/2022
|
|
189520429
|
|
Bharatlal
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURAI
|
MP-37-007-040-001/89
(DHANAULI)
|
1737007040NRG23020620220341011
|
02/06/2022
|
Sushila
|
1737007040WL021621
|
Sushila
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
189520429
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURAI
|
MP-37-007-040-001/90
(DHANAULI)
|
1737007040NRG23020620220341013
|
02/06/2022
|
Shivshankar
|
1737007040WL021621
|
Shivshankar
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
189520429
|
|
Shivshankar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURAI
|
MP-37-007-040-001/92
(DHANAULI)
|
1737007040NRG23020620220341014
|
02/06/2022
|
Vinod
|
1737007040WL021621
|
Vinod
|
00051
|
MAHB0000545
|
925
|
925
|
Processed
|
07/06/2022
|
|
189520429
|
|
Vinod
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURAI
|
MP-37-007-040-001/95
(DHANAULI)
|
1737007040NRG23020620220341015
|
02/06/2022
|
Laxman
|
1737007040WL021621
|
Laxman
|
00051
|
MAHB0000545
|
925
|
925
|
Processed
|
07/06/2022
|
|
189520429
|
|
Laxman
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-040-002/11
(DHANAULI)
|
1737007040NRG23020620220341018
|
02/06/2022
|
Maya
|
1737007040WL021621
|
Maya
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
07/06/2022
|
|
189520429
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURAI
|
MP-37-007-040-002/25
(DHANAULI)
|
1737007040NRG23020620220341033
|
02/06/2022
|
Munki Bai
|
1737007040WL021621
|
Munki Bai
|
00051
|
MAHB0000545
|
760
|
760
|
Processed
|
07/06/2022
|
|
189520429
|
|
MunkiBai
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURAI
|
MP-37-007-040-002/26
(DHANAULI)
|
1737007040NRG23020620220341036
|
02/06/2022
|
Kanti
|
1737007040WL021621
|
Kanti
|
00051
|
MAHB0000545
|
380
|
380
|
Processed
|
07/06/2022
|
|
189520429
|
|
Kanti
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURAI
|
MP-37-007-040-002/26
(DHANAULI)
|
1737007040NRG23020620220341035
|
02/06/2022
|
Vishnu
|
1737007040WL021621
|
Vishnu
|
00051
|
MAHB0000545
|
380
|
380
|
Processed
|
07/06/2022
|
|
189520429
|
|
Vishnu
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KURAI
|
MP-37-007-040-002/29
(DHANAULI)
|
1737007040NRG23020620220341040
|
02/06/2022
|
Rameshvari
|
1737007040WL021621
|
Rameshvari
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
07/06/2022
|
|
189520429
|
|
Rameshvari
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURAI
|
MP-37-007-040-002/40-A
(DHANAULI)
|
1737007040NRG23020620220341051
|
02/06/2022
|
Manju
|
1737007040WL021621
|
Manju
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
07/06/2022
|
|
189520429
|
|
Manju
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURAI
|
MP-37-007-040-002/44
(DHANAULI)
|
1737007040NRG23020620220341053
|
02/06/2022
|
Prabha
|
1737007040WL021621
|
Prabha
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
07/06/2022
|
|
189520429
|
|
Prabha
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KURAI
|
MP-37-007-040-002/54
(DHANAULI)
|
1737007040NRG23020620220341066
|
02/06/2022
|
Mangli
|
1737007040WL021621
|
Mangli
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
07/06/2022
|
|
189520429
|
|
Mangli
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KURAI
|
MP-37-007-040-002/77
(DHANAULI)
|
1737007040NRG23020620220341086
|
02/06/2022
|
Deeha Bai
|
1737007040WL021621
|
Deeha Bai
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189520429
|
|
DeehaBai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
65
|
KURAI
|
MP-37-007-030-003/105
(RAMLI)
|
1737007030NRG23010620220332475
|
02/06/2022
|
karnja
|
1737007030WL021242
|
karnja
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
189520429
|
|
karnja
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
66
|
KURAI
|
MP-37-007-053-001/13
(SHAKHADEHI)
|
1737007053NRG23020620220336028
|
02/06/2022
|
Vimla bai
|
1737007053WL021419
|
Vimla bai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189520429
|
|
Vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KURAI
|
MP-37-007-053-001/15
(SHAKHADEHI)
|
1737007053NRG23020620220336029
|
02/06/2022
|
Laxmi bai
|
1737007053WL021419
|
Laxmi bai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189520429
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KURAI
|
MP-37-007-053-001/16
(SHAKHADEHI)
|
1737007053NRG23020620220336030
|
02/06/2022
|
Jayant
|
1737007053WL021419
|
Jayant
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189520429
|
|
Jayant
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KURAI
|
MP-37-007-053-001/19
(SHAKHADEHI)
|
1737007053NRG23020620220336033
|
02/06/2022
|
Rikha
|
1737007053WL021419
|
Rikha
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
189520429
|
|
Rikha
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KURAI
|
MP-37-007-053-001/20
(SHAKHADEHI)
|
1737007053NRG23020620220336034
|
02/06/2022
|
Raso bai
|
1737007053WL021419
|
Raso bai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189520429
|
|
Rasobai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KURAI
|
MP-37-007-053-001/24
(SHAKHADEHI)
|
1737007053NRG23020620220336035
|
02/06/2022
|
Rupchand
|
1737007053WL021419
|
Rupchand
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189520429
|
|
Rupchand
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KURAI
|
MP-37-007-053-001/26
(SHAKHADEHI)
|
1737007053NRG23020620220336037
|
02/06/2022
|
Kaushlya
|
1737007053WL021419
|
Kaushlya
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189520429
|
|
Kaushlya
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KURAI
|
MP-37-007-053-001/28
(SHAKHADEHI)
|
1737007053NRG23020620220336039
|
02/06/2022
|
Dinesh
|
1737007053WL021419
|
Dinesh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189520429
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KURAI
|
MP-37-007-053-001/37-A
(SHAKHADEHI)
|
1737007053NRG23020620220336043
|
02/06/2022
|
Phulsingh
|
1737007053WL021419
|
Phulsingh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189520429
|
|
Phulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KURAI
|
MP-37-007-053-001/4
(SHAKHADEHI)
|
1737007053NRG23020620220336044
|
02/06/2022
|
Anarkali
|
1737007053WL021419
|
Anarkali
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189520429
|
|
Anarkali
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KURAI
|
MP-37-007-053-001/44
(SHAKHADEHI)
|
1737007053NRG23020620220336045
|
02/06/2022
|
Shanta bai
|
1737007053WL021419
|
Shanta bai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189520429
|
|
Shantabai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KURAI
|
MP-37-007-053-001/49
(SHAKHADEHI)
|
1737007053NRG23020620220336046
|
02/06/2022
|
Kahare bai
|
1737007053WL021419
|
Kahare bai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189520429
|
|
Kaharebai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KURAI
|
MP-37-007-053-001/5
(SHAKHADEHI)
|
1737007053NRG23020620220336047
|
02/06/2022
|
Manti
|
1737007053WL021419
|
Manti
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189520429
|
|
Manti
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KURAI
|
MP-37-007-053-001/50
(SHAKHADEHI)
|
1737007053NRG23300520220308324
|
02/06/2022
|
Ramkumar
|
1737007053WL020195
|
Ramkumar
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189520429
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KURAI
|
MP-37-007-053-001/50
(SHAKHADEHI)
|
1737007053NRG23300520220308325
|
02/06/2022
|
THANESHVARI
|
1737007053WL020195
|
THANESHVARI
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189520429
|
|
THANESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KURAI
|
MP-37-007-053-001/53
(SHAKHADEHI)
|
1737007053NRG23020620220336048
|
02/06/2022
|
Chandrkala
|
1737007053WL021419
|
Chandrkala
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189520429
|
|
Chandrkala
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KURAI
|
MP-37-007-053-001/7
(SHAKHADEHI)
|
1737007053NRG23020620220336050
|
02/06/2022
|
Chandrakala
|
1737007053WL021419
|
Chandrakala
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189520429
|
|
Chandrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KURAI
|
MP-37-007-053-001/8
(SHAKHADEHI)
|
1737007053NRG23020620220336051
|
02/06/2022
|
Prembati
|
1737007053WL021419
|
Prembati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189520429
|
|
Prembati
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KURAI
|
MP-37-007-053-002/110
(SHAKHADEHI)
|
1737007053NRG23020620220336055
|
02/06/2022
|
SUBHASH
|
1737007053WL021419
|
SUBHASH
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189520429
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KURAI
|
MP-37-007-053-002/116
(SHAKHADEHI)
|
1737007053NRG23020620220336056
|
02/06/2022
|
SOMTI BAI
|
1737007053WL021419
|
SOMTI BAI
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
189520429
|
|
SOMTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KURAI
|
MP-37-007-053-002/145
(SHAKHADEHI)
|
1737007053NRG23020620220336058
|
02/06/2022
|
Sukawati
|
1737007053WL021419
|
Sukawati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189520429
|
|
Sukawati
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KURAI
|
MP-37-007-053-002/7
(SHAKHADEHI)
|
1737007053NRG23300520220308327
|
02/06/2022
|
SUKHWATI BAI
|
1737007053WL020195
|
SUKHWATI BAI
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189520429
|
|
SUKHWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KURAI
|
MP-37-007-053-002/80
(SHAKHADEHI)
|
1737007053NRG23300520220308332
|
02/06/2022
|
VIRENDRA
|
1737007053WL020196
|
VIRENDRA
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189520429
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KURAI
|
MP-37-007-053-002/98
(SHAKHADEHI)
|
1737007053NRG23300520220308328
|
02/06/2022
|
SUNITA
|
1737007053WL020195
|
SUNITA
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189520429
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
90
|
KURAI
|
MP-37-007-010-001/79
(MOHGAON(SADAK))
|
1737007010NRG23020620220339532
|
02/06/2022
|
narendra
|
1737007010WL021561
|
narendra
|
00603
|
CBIN0R20002
|
1190
|
1190
|
Processed
|
07/06/2022
|
|
189520429
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KURAI
|
MP-37-007-010-001/79-A
(MOHGAON(SADAK))
|
1737007010NRG23020620220339535
|
02/06/2022
|
RAVINA
|
1737007010WL021561
|
RAVINA
|
00603
|
CBIN0R20002
|
1190
|
1190
|
Processed
|
07/06/2022
|
|
189520429
|
|
RAVINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KURAI
|
MP-37-007-010-001/79-A
(MOHGAON(SADAK))
|
1737007010NRG23020620220339534
|
02/06/2022
|
Ravindra
|
1737007010WL021561
|
Ravindra
|
00603
|
CBIN0R20002
|
1190
|
1190
|
Processed
|
07/06/2022
|
|
189520429
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98626
|
98626
|
|
|
|
|
|
|
|