|
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-37-007-043-002/29-A
(DHOBITOLA MAL)
|
1737007000NRG23071120220865754
|
07/11/2022
|
laxmn
|
1737007WL069154
|
laxmn
|
00051
|
MAHB0000545
|
204
|
204
|
Processed
|
15/11/2022
|
|
206826289
|
|
laxmn
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-043-002/45
(DHOBITOLA MAL)
|
1737007000NRG23071120220865760
|
07/11/2022
|
Munni bai
|
1737007WL069154
|
Munni bai
|
00051
|
MAHB0000545
|
204
|
204
|
Processed
|
15/11/2022
|
|
206826289
|
|
Munnibai
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-043-003/115-A
(DHOBITOLA MAL)
|
1737007000NRG23071120220865778
|
07/11/2022
|
Mamta Korche
|
1737007WL069154
|
Mamta Korche
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
MamtaKorche
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-043-003/115-B
(DHOBITOLA MAL)
|
1737007000NRG23071120220865779
|
07/11/2022
|
Dinesh
|
1737007WL069154
|
Dinesh
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
Dinesh
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-043-003/140
(DHOBITOLA MAL)
|
1737007000NRG23071120220865782
|
07/11/2022
|
malti
|
1737007WL069154
|
malti
|
00051
|
MAHB0000545
|
612
|
612
|
Processed
|
15/11/2022
|
|
206826289
|
|
malti
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-043-003/15
(DHOBITOLA MAL)
|
1737007000NRG23071120220865783
|
07/11/2022
|
sidhrath
|
1737007WL069154
|
sidhrath
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
sidhrath
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-043-003/54
(DHOBITOLA MAL)
|
1737007000NRG23071120220865800
|
07/11/2022
|
mohit
|
1737007WL069154
|
mohit
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
mohit
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-043-003/68-B
(DHOBITOLA MAL)
|
1737007000NRG23071120220865809
|
07/11/2022
|
RANU
|
1737007WL069154
|
RANU
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
RANU
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-043-003/68-B
(DHOBITOLA MAL)
|
1737007000NRG23071120220865808
|
07/11/2022
|
Vishal NEWARE
|
1737007WL069154
|
Vishal NEWARE
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
VishalNEWARE
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-043-005/63-A
(DHOBITOLA MAL)
|
1737007000NRG23071120220865816
|
07/11/2022
|
bhavni
|
1737007WL069154
|
bhavni
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
bhavni
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-043-005/69-A
(DHOBITOLA MAL)
|
1737007000NRG23071120220865819
|
07/11/2022
|
sampati
|
1737007WL069154
|
sampati
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
sampati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
12
|
KURAI
|
MP-37-007-043-003/71
(DHOBITOLA MAL)
|
1737007000NRG23071120220865810
|
07/11/2022
|
achy
|
1737007WL069154
|
achy
|
00089
|
CBIN0281786
|
204
|
204
|
Processed
|
15/11/2022
|
|
206826289
|
|
achy
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
13
|
KURAI
|
MP-37-007-043-005/73-A
(DHOBITOLA MAL)
|
1737007000NRG23071120220865820
|
07/11/2022
|
baijanti
|
1737007WL069154
|
baijanti
|
00165
|
IBKL0001561
|
612
|
612
|
Processed
|
15/11/2022
|
|
206826289
|
|
baijanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
14
|
KURAI
|
MP-37-007-048-001/85
(CHHITAPAR)
|
1737007000NRG23071120220865718
|
07/11/2022
|
Ankit Vishwakarma
|
1737007WL069151
|
Ankit Vishwakarma
|
00177
|
IOBA0002959
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206826289
|
|
AnkitVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
15
|
KURAI
|
MP-37-007-006-002/94
(DARASIKHURD)
|
1737007000NRG23071120220865719
|
07/11/2022
|
KAVITA
|
1737007WL069152
|
KAVITA
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
KAVITA
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-047-001/165
(GONDEGAON)
|
1737007000NRG23071120220865723
|
07/11/2022
|
Priyanka
|
1737007WL069153
|
Priyanka
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
15/11/2022
|
|
206826289
|
|
Priyanka
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-047-001/197
(GONDEGAON)
|
1737007000NRG23071120220865725
|
07/11/2022
|
Sudhir
|
1737007WL069153
|
Sudhir
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
Sudhir
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-048-001/106-B
(CHHITAPAR)
|
1737007000NRG23071120220865709
|
07/11/2022
|
Seeta Tembhre
|
1737007WL069151
|
Seeta Tembhre
|
00354
|
PUNB0268500
|
1400
|
1400
|
Processed
|
15/11/2022
|
|
206826289
|
|
SeetaTembhre
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-048-001/85
(CHHITAPAR)
|
1737007000NRG23071120220865717
|
07/11/2022
|
Krishan Kumar
|
1737007WL069151
|
Krishan Kumar
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
KrishanKumar
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-048-001/85
(CHHITAPAR)
|
1737007000NRG23071120220865716
|
07/11/2022
|
Mukesh Vishwakarma
|
1737007WL069151
|
Mukesh Vishwakarma
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
MukeshVishwakarma
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-048-001/85
(CHHITAPAR)
|
1737007000NRG23071120220865715
|
07/11/2022
|
Rakesh
|
1737007WL069151
|
Rakesh
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9152
|
9152
|
|
|
|
|
|
|
|
|
22
|
KURAI
|
MP-37-007-043-005/13-A
(DHOBITOLA MAL)
|
1737007000NRG23071120220865814
|
07/11/2022
|
Hariprsad
|
1737007WL069154
|
Hariprsad
|
00415
|
SBIN0013643
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
Hariprsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
KURAI
|
MP-37-007-043-003/57
(DHOBITOLA MAL)
|
1737007000NRG23071120220865804
|
07/11/2022
|
Rahul
|
1737007WL069154
|
Rahul
|
00468
|
UBIN0541893
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
KURAI
|
MP-37-007-054-003/52
(MOHGAON (TITARI))
|
1737007000NRG23071120220865827
|
07/11/2022
|
Safik
|
1737007WL069155
|
Safik
|
00468
|
UBIN0570664
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206826289
|
|
Safik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
KURAI
|
MP-37-007-043-002/100
(DHOBITOLA MAL)
|
1737007000NRG23071120220865729
|
07/11/2022
|
pramila bai
|
1737007WL069154
|
pramila bai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
pramilabai
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-043-002/106
(DHOBITOLA MAL)
|
1737007000NRG23071120220865735
|
07/11/2022
|
Roshan
|
1737007WL069154
|
Roshan
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206826289
|
|
Roshan
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-043-002/114
(DHOBITOLA MAL)
|
1737007000NRG23071120220865743
|
07/11/2022
|
indal
|
1737007WL069154
|
indal
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206826289
|
|
indal
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-043-002/26
(DHOBITOLA MAL)
|
1737007000NRG23071120220865751
|
07/11/2022
|
Ishwari
|
1737007WL069154
|
Ishwari
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206826289
|
|
Ishwari
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-043-002/29
(DHOBITOLA MAL)
|
1737007000NRG23071120220865753
|
07/11/2022
|
Phula bai
|
1737007WL069154
|
Phula bai
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206826289
|
|
Phulabai
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-043-003/105
(DHOBITOLA MAL)
|
1737007000NRG23071120220865774
|
07/11/2022
|
rajendra
|
1737007WL069154
|
rajendra
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
15/11/2022
|
|
206826289
|
|
rajendra
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-043-003/115
(DHOBITOLA MAL)
|
1737007000NRG23071120220865776
|
07/11/2022
|
Devka bai
|
1737007WL069154
|
Devka bai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
Devkabai
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-043-003/115-A
(DHOBITOLA MAL)
|
1737007000NRG23071120220865777
|
07/11/2022
|
Rajesh
|
1737007WL069154
|
Rajesh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
Rajesh
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-043-003/115-B
(DHOBITOLA MAL)
|
1737007000NRG23071120220865780
|
07/11/2022
|
Rajkumari
|
1737007WL069154
|
Rajkumari
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
Rajkumari
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-043-003/156
(DHOBITOLA MAL)
|
1737007000NRG23071120220865785
|
07/11/2022
|
Ramkumar
|
1737007WL069154
|
Ramkumar
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
Ramkumar
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-043-003/41
(DHOBITOLA MAL)
|
1737007000NRG23071120220865798
|
07/11/2022
|
vishnuprasad
|
1737007WL069154
|
vishnuprasad
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
15/11/2022
|
|
206826289
|
|
vishnuprasad
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-043-003/42
(DHOBITOLA MAL)
|
1737007000NRG23071120220865799
|
07/11/2022
|
bhaiyalal
|
1737007WL069154
|
bhaiyalal
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
bhaiyalal
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-043-003/68
(DHOBITOLA MAL)
|
1737007000NRG23071120220865807
|
07/11/2022
|
jeevanlal
|
1737007WL069154
|
jeevanlal
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
15/11/2022
|
|
206826289
|
|
jeevanlal
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-043-005/10
(DHOBITOLA MAL)
|
1737007000NRG23071120220865813
|
07/11/2022
|
Jhamanbai
|
1737007WL069154
|
Jhamanbai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
Jhamanbai
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-047-001/197
(GONDEGAON)
|
1737007000NRG23071120220865724
|
07/11/2022
|
Rajesh
|
1737007WL069153
|
Rajesh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
40
|
KURAI
|
MP-37-007-043-005/63-A
(DHOBITOLA MAL)
|
1737007000NRG23071120220865817
|
07/11/2022
|
dipmala
|
1737007WL069154
|
dipmala
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
dipmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
41
|
KURAI
|
MP-37-007-054-003/28-A
(MOHGAON (TITARI))
|
1737007000NRG23071120220865823
|
07/11/2022
|
Nafeesa
|
1737007WL069155
|
Nafeesa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206826289
|
|
Nafeesa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
KURAI
|
MP-37-007-043-003/61-A
(DHOBITOLA MAL)
|
1737007000NRG23071120220865806
|
07/11/2022
|
shailesh
|
1737007WL069154
|
shailesh
|
00697
|
BKID0MG1317
|
612
|
612
|
Processed
|
15/11/2022
|
|
206826289
|
|
shailesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
43
|
KURAI
|
MP-37-007-047-002/87
(GONDEGAON)
|
1737007000NRG23071120220865727
|
07/11/2022
|
Anju
|
1737007WL069153
|
Anju
|
00697
|
BKID0MG8050
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
Anju
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-048-001/106-B
(CHHITAPAR)
|
1737007000NRG23071120220865708
|
07/11/2022
|
Gyaniram Temre
|
1737007WL069151
|
Gyaniram Temre
|
00697
|
BKID0MG8050
|
1400
|
1400
|
Processed
|
15/11/2022
|
|
206826289
|
|
GyaniramTemre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-054-003/28-A
(MOHGAON (TITARI))
|
1737007000NRG23071120220865822
|
07/11/2022
|
Hanif
|
1737007WL069155
|
Hanif
|
00697
|
BKID0MG8052
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206826289
|
|
Hanif
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-054-003/29-B
(MOHGAON (TITARI))
|
1737007000NRG23071120220865824
|
07/11/2022
|
Rasihd
|
1737007WL069155
|
Rasihd
|
00697
|
BKID0MG8052
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206826289
|
|
Rasihd
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-054-003/29-B
(MOHGAON (TITARI))
|
1737007000NRG23071120220865825
|
07/11/2022
|
Tabassum
|
1737007WL069155
|
Tabassum
|
00697
|
BKID0MG8052
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206826289
|
|
Tabassum
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-054-003/48-A
(MOHGAON (TITARI))
|
1737007000NRG23071120220865826
|
07/11/2022
|
Asgar ali
|
1737007WL069155
|
Asgar ali
|
00697
|
BKID0MG8052
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206826289
|
|
Asgarali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
49
|
KURAI
|
MP-37-007-043-003/24-A
(DHOBITOLA MAL)
|
1737007000NRG23071120220865794
|
07/11/2022
|
ASHOK
|
1737007WL069154
|
ASHOK
|
00697
|
BKID0MG8055
|
408
|
408
|
Processed
|
15/11/2022
|
|
206826289
|
|
ASHOK
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-043-003/39
(DHOBITOLA MAL)
|
1737007000NRG23071120220865797
|
07/11/2022
|
Dayvanti brahme
|
1737007WL069154
|
Dayvanti brahme
|
00697
|
BKID0MG8055
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
Dayvantibrahme
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-043-003/61
(DHOBITOLA MAL)
|
1737007000NRG23071120220865805
|
07/11/2022
|
Sunita
|
1737007WL069154
|
Sunita
|
00697
|
BKID0MG8055
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
Sunita
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-043-003/98-A
(DHOBITOLA MAL)
|
1737007000NRG23071120220865811
|
07/11/2022
|
Suresh
|
1737007WL069154
|
Suresh
|
00697
|
BKID0MG8055
|
612
|
612
|
Processed
|
15/11/2022
|
|
206826289
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
53
|
KURAI
|
MP-37-007-043-002/66-A
(DHOBITOLA MAL)
|
1737007000NRG23071120220865763
|
07/11/2022
|
indrakla
|
1737007WL069154
|
indrakla
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
15/11/2022
|
|
206826289
|
|
indrakla
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-043-003/10
(DHOBITOLA MAL)
|
1737007000NRG23071120220865773
|
07/11/2022
|
shyamrao
|
1737007WL069154
|
shyamrao
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/11/2022
|
|
206826289
|
|
shyamrao
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-043-003/56
(DHOBITOLA MAL)
|
1737007000NRG23071120220865802
|
07/11/2022
|
Rajni
|
1737007WL069154
|
Rajni
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
Rajni
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-043-005/13-A
(DHOBITOLA MAL)
|
1737007000NRG23071120220865815
|
07/11/2022
|
Urmila
|
1737007WL069154
|
Urmila
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
Urmila
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-043-005/69-A
(DHOBITOLA MAL)
|
1737007000NRG23071120220865818
|
07/11/2022
|
anil
|
1737007WL069154
|
anil
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206826289
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61144
|
61144
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KURAI
|
MP1737007_071122FTO_499974
|
Bank of Maharastra
|
MAHB0000545
|
KURAI
|
12444
|
|
2
|
KURAI
|
MP1737007_071122FTO_499974
|
Central Bank Of India
|
CBIN0281786
|
TIRODI
|
204
|
|
3
|
KURAI
|
MP1737007_071122FTO_499974
|
IDBI Bank
|
IBKL0001561
|
SEONI
|
612
|
|
4
|
KURAI
|
MP1737007_071122FTO_499974
|
Indian Overseas Bank
|
IOBA0002959
|
MAHAVIR MARIYA,SEONI
|
1020
|
|
5
|
KURAI
|
MP1737007_071122FTO_499974
|
Punjab National Bank
|
PUNB0268500
|
KALBODI SUKHTARA
|
9152
|
|
6
|
KURAI
|
MP1737007_071122FTO_499974
|
State Bank of India
|
SBIN0013643
|
TIRODI
|
1428
|
|
7
|
KURAI
|
MP1737007_071122FTO_499974
|
Union Bank of India
|
UBIN0541893
|
SEONI
|
1428
|
|
8
|
KURAI
|
MP1737007_071122FTO_499974
|
Union Bank of India
|
UBIN0570664
|
CHAWDI
|
1224
|
|
9
|
KURAI
|
MP1737007_071122FTO_499974
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
KURAI
|
12444
|
|
10
|
KURAI
|
MP1737007_071122FTO_499974
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
MOHGAON SADAK
|
1428
|
|
11
|
KURAI
|
MP1737007_071122FTO_499974
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1428
|
|
12
|
KURAI
|
MP1737007_071122FTO_499974
|
India Post Payments Bank
|
IPOS0000001
|
Seoni-0303
|
1224
|
|
13
|
KURAI
|
MP1737007_071122FTO_499974
|
Madhya Pradesh Gramin Bank
|
BKID0MG1317
|
Tekadi
|
612
|
|
14
|
KURAI
|
MP1737007_071122FTO_499974
|
Madhya Pradesh Gramin Bank
|
BKID0MG8050
|
Mohgaon
|
2828
|
|
15
|
KURAI
|
MP1737007_071122FTO_499974
|
Madhya Pradesh Gramin Bank
|
BKID0MG8052
|
Badalpar
|
4896
|
|
16
|
KURAI
|
MP1737007_071122FTO_499974
|
Madhya Pradesh Gramin Bank
|
BKID0MG8055
|
Kurrai
|
3876
|
|
17
|
KURAI
|
MP1737007_071122FTO_499974
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KURRAI
|
3468
|
|
18
|
KURAI
|
MP1737007_071122FTO_499974
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
TEKADI
|
1428
|