|
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-37-007-015-001/212-A
(BADALPAR)
|
1737007000NRG23031120220860759
|
03/11/2022
|
BALVANT
|
1737007WL068379
|
BALVANT
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138793463
|
|
BALVANT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-030-003/110
(RAMLI)
|
1737007000NRG23031120220860860
|
03/11/2022
|
pushpa
|
1737007WL068386
|
pushpa
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138793463
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-030-003/110
(RAMLI)
|
1737007000NRG23031120220860859
|
03/11/2022
|
surdas
|
1737007WL068386
|
surdas
|
00051
|
MAHB0000545
|
200
|
200
|
Processed
|
11/11/2022
|
|
138793463
|
|
surdas
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-030-003/12
(RAMLI)
|
1737007000NRG23031120220860861
|
03/11/2022
|
chirongi
|
1737007WL068386
|
chirongi
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138793463
|
|
chirongi
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-030-003/157
(RAMLI)
|
1737007000NRG23031120220860862
|
03/11/2022
|
Laxman
|
1737007WL068386
|
Laxman
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138793463
|
|
Laxman
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-030-003/26
(RAMLI)
|
1737007000NRG23031120220860865
|
03/11/2022
|
aasha
|
1737007WL068386
|
aasha
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138793463
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-030-003/26
(RAMLI)
|
1737007000NRG23031120220860864
|
03/11/2022
|
RAMU
|
1737007WL068386
|
RAMU
|
00051
|
MAHB0000545
|
1000
|
1000
|
Rejected
|
11/11/2022
|
|
138793463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
KURAI
|
MP-37-007-030-003/38
(RAMLI)
|
1737007000NRG23031120220860866
|
03/11/2022
|
parsram
|
1737007WL068386
|
parsram
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138793463
|
|
parsram
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-030-003/48
(RAMLI)
|
1737007000NRG23031120220860870
|
03/11/2022
|
dashwanta
|
1737007WL068386
|
dashwanta
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138793463
|
|
dashwanta
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-030-003/53
(RAMLI)
|
1737007000NRG23031120220860871
|
03/11/2022
|
mukesh
|
1737007WL068386
|
mukesh
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138793463
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-030-003/53
(RAMLI)
|
1737007000NRG23031120220860872
|
03/11/2022
|
surykanta
|
1737007WL068386
|
surykanta
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138793463
|
|
surykanta
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-030-003/60
(RAMLI)
|
1737007000NRG23031120220860873
|
03/11/2022
|
kalpna
|
1737007WL068386
|
kalpna
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138793463
|
|
kalpna
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-030-003/80
(RAMLI)
|
1737007000NRG23031120220860877
|
03/11/2022
|
anjni
|
1737007WL068386
|
anjni
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138793463
|
|
anjni
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-030-003/82
(RAMLI)
|
1737007000NRG23031120220860879
|
03/11/2022
|
beni
|
1737007WL068386
|
beni
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
11/11/2022
|
|
138793463
|
|
beni
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-030-003/82
(RAMLI)
|
1737007000NRG23031120220860878
|
03/11/2022
|
imart
|
1737007WL068386
|
imart
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138793463
|
|
imart
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-030-003/84
(RAMLI)
|
1737007000NRG23031120220860880
|
03/11/2022
|
champa
|
1737007WL068386
|
champa
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
11/11/2022
|
|
138793463
|
|
champa
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-030-003/9
(RAMLI)
|
1737007000NRG23031120220860883
|
03/11/2022
|
manju
|
1737007WL068386
|
manju
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
11/11/2022
|
|
138793463
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-030-003/9
(RAMLI)
|
1737007000NRG23031120220860881
|
03/11/2022
|
Radhika
|
1737007WL068386
|
Radhika
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
11/11/2022
|
|
138793463
|
|
Radhika
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-030-003/9
(RAMLI)
|
1737007000NRG23031120220860882
|
03/11/2022
|
ramgopal
|
1737007WL068386
|
ramgopal
|
00051
|
MAHB0000545
|
200
|
200
|
Processed
|
11/11/2022
|
|
138793463
|
|
ramgopal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-030-003/93
(RAMLI)
|
1737007000NRG23031120220860884
|
03/11/2022
|
vinod
|
1737007WL068386
|
vinod
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
11/11/2022
|
|
138793463
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-030-003/94
(RAMLI)
|
1737007000NRG23031120220860885
|
03/11/2022
|
sharda
|
1737007WL068386
|
sharda
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
11/11/2022
|
|
138793463
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-030-003/95
(RAMLI)
|
1737007000NRG23031120220860886
|
03/11/2022
|
sunita
|
1737007WL068386
|
sunita
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
11/11/2022
|
|
138793463
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-040-002/38
(DHANAULI)
|
1737007040NRG23031120220860449
|
03/11/2022
|
Devendra
|
1737007040WL068308
|
Devendra
|
00051
|
MAHB0000545
|
1106
|
1106
|
Processed
|
11/11/2022
|
|
138793463
|
|
Devendra
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-040-002/38
(DHANAULI)
|
1737007040NRG23031120220860450
|
03/11/2022
|
Geeta
|
1737007040WL068308
|
Geeta
|
00051
|
MAHB0000545
|
1106
|
1106
|
Processed
|
11/11/2022
|
|
138793463
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-040-002/5
(DHANAULI)
|
1737007040NRG23031120220860452
|
03/11/2022
|
Kunti
|
1737007040WL068308
|
Kunti
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138793463
|
|
Kunti
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-040-002/5
(DHANAULI)
|
1737007040NRG23031120220860451
|
03/11/2022
|
Vinod
|
1737007040WL068308
|
Vinod
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138793463
|
|
Vinod
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-040-003/77
(DHANAULI)
|
1737007040NRG23031120220860457
|
03/11/2022
|
Sukvanti
|
1737007040WL068308
|
Sukvanti
|
00051
|
MAHB0000545
|
602
|
602
|
Processed
|
11/11/2022
|
|
138793463
|
|
Sukvanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
28
|
KURAI
|
MP-37-007-030-003/105
(RAMLI)
|
1737007000NRG23031120220860858
|
03/11/2022
|
karnja
|
1737007WL068386
|
karnja
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138793463
|
|
karnja
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-030-003/105
(RAMLI)
|
1737007000NRG23031120220860857
|
03/11/2022
|
mahesh
|
1737007WL068386
|
mahesh
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138793463
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-033-002/36
(PACHDHAR)
|
1737007033NRG23031120220860626
|
03/11/2022
|
Hanshila
|
1737007033WL068361
|
Hanshila
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
11/11/2022
|
|
138793463
|
|
Hanshila
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-033-003/22
(PACHDHAR)
|
1737007033NRG23031120220860630
|
03/11/2022
|
Harikishan
|
1737007033WL068361
|
Harikishan
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138793463
|
|
Harikishan
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-042-003/12
(KOHKA)
|
1737007000NRG23031120220860791
|
03/11/2022
|
Kallo bai
|
1737007WL068382
|
Kallo bai
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138793463
|
|
Kallobai
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-052-002/52
(MOHGAON(YADAV))
|
1737007000NRG23031120220860818
|
03/11/2022
|
Aashish
|
1737007WL068383
|
Aashish
|
00051
|
MAHB0000785
|
900
|
900
|
Processed
|
11/11/2022
|
|
138793463
|
|
Aashish
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6302
|
6302
|
|
|
|
|
|
|
|
|
34
|
KURAI
|
MP-37-007-002-003/39
(TUIYAPAR)
|
1737007000NRG23031120220860899
|
03/11/2022
|
NEERA
|
1737007WL068388
|
NEERA
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138793463
|
|
NEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KURAI
|
MP-37-007-002-003/39
(TUIYAPAR)
|
1737007000NRG23031120220860898
|
03/11/2022
|
rajkumar
|
1737007WL068388
|
rajkumar
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138793463
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KURAI
|
MP-37-007-002-003/60-B
(TUIYAPAR)
|
1737007000NRG23031120220860903
|
03/11/2022
|
SAKUNTALA
|
1737007WL068388
|
SAKUNTALA
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138793463
|
|
SAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KURAI
|
MP-37-007-002-003/60-B
(TUIYAPAR)
|
1737007000NRG23031120220860902
|
03/11/2022
|
SYAMDASH
|
1737007WL068388
|
SYAMDASH
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138793463
|
|
SYAMDASH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KURAI
|
MP-37-007-002-003/70-A
(TUIYAPAR)
|
1737007000NRG23031120220860909
|
03/11/2022
|
anarkali
|
1737007WL068388
|
anarkali
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138793463
|
|
anarkali
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KURAI
|
MP-37-007-002-003/70-A
(TUIYAPAR)
|
1737007000NRG23031120220860908
|
03/11/2022
|
lalchand
|
1737007WL068388
|
lalchand
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138793463
|
|
lalchand
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KURAI
|
MP-37-007-002-003/70-B
(TUIYAPAR)
|
1737007000NRG23031120220860911
|
03/11/2022
|
balchand
|
1737007WL068388
|
balchand
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138793463
|
|
balchand
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KURAI
|
MP-37-007-002-003/70-B
(TUIYAPAR)
|
1737007000NRG23031120220860912
|
03/11/2022
|
fulbati
|
1737007WL068388
|
fulbati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138793463
|
|
fulbati
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KURAI
|
MP-37-007-002-003/73-A
(TUIYAPAR)
|
1737007000NRG23031120220860913
|
03/11/2022
|
nirpendra
|
1737007WL068388
|
nirpendra
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138793463
|
|
nirpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KURAI
|
MP-37-007-002-003/73-A
(TUIYAPAR)
|
1737007000NRG23031120220860914
|
03/11/2022
|
uramila
|
1737007WL068388
|
uramila
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138793463
|
|
uramila
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KURAI
|
MP-37-007-006-001/104
(DARASIKHURD)
|
1737007006NRG23031120220859932
|
03/11/2022
|
RAJKUMAR
|
1737007006WL068226
|
RAJKUMAR
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138793463
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KURAI
|
MP-37-007-006-002/126
(DARASIKHURD)
|
1737007006NRG23031120220859894
|
03/11/2022
|
mahatlal
|
1737007006WL068216
|
mahatlal
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138793463
|
|
mahatlal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KURAI
|
MP-37-007-006-002/179
(DARASIKHURD)
|
1737007006NRG23031120220859892
|
03/11/2022
|
JWALASINGH
|
1737007006WL068215
|
JWALASINGH
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138793463
|
|
JWALASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KURAI
|
MP-37-007-006-002/179
(DARASIKHURD)
|
1737007006NRG23031120220859893
|
03/11/2022
|
NIRMALA
|
1737007006WL068215
|
NIRMALA
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138793463
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KURAI
|
MP-37-007-007-004/162
(BAKODI)
|
1737007000NRG23031120220860108
|
03/11/2022
|
prambati
|
1737007WL068265
|
prambati
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/11/2022
|
|
138793463
|
|
prambati
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KURAI
|
MP-37-007-007-004/43
(BAKODI)
|
1737007000NRG23031120220860111
|
03/11/2022
|
devisingh
|
1737007WL068265
|
devisingh
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/11/2022
|
|
138793463
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KURAI
|
MP-37-007-007-004/90
(BAKODI)
|
1737007000NRG23031120220860112
|
03/11/2022
|
BEJNATH THAKUR
|
1737007WL068265
|
BEJNATH THAKUR
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/11/2022
|
|
138793463
|
|
BEJNATHTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KURAI
|
MP-37-007-007-004/90
(BAKODI)
|
1737007000NRG23031120220860113
|
03/11/2022
|
Lalita
|
1737007WL068265
|
Lalita
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/11/2022
|
|
138793463
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KURAI
|
MP-37-007-015-001/140-B
(BADALPAR)
|
1737007000NRG23031120220860754
|
03/11/2022
|
shashi bai
|
1737007WL068379
|
shashi bai
|
00354
|
PUNB0268500
|
408
|
408
|
Processed
|
11/11/2022
|
|
138793463
|
|
shashibai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KURAI
|
MP-37-007-046-001/30
(PARTAPUR)
|
1737007046NRG23031120220860170
|
03/11/2022
|
keshar
|
1737007046WL068283
|
keshar
|
00354
|
PUNB0268500
|
408
|
408
|
Processed
|
11/11/2022
|
|
138793463
|
|
keshar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23196
|
23196
|
|
|
|
|
|
|
|
|
54
|
KURAI
|
MP-37-007-015-001/177
(BADALPAR)
|
1737007000NRG23031120220860756
|
03/11/2022
|
bhikam
|
1737007WL068379
|
bhikam
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138793463
|
|
bhikam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-015-001/380-A
(BADALPAR)
|
1737007000NRG23031120220860765
|
03/11/2022
|
HARIPRASAD
|
1737007WL068379
|
HARIPRASAD
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138793463
|
|
HARIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KURAI
|
MP-37-007-033-002/100
(PACHDHAR)
|
1737007033NRG23031120220860622
|
03/11/2022
|
sita
|
1737007033WL068361
|
sita
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
11/11/2022
|
|
138793463
|
|
sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KURAI
|
MP-37-007-033-002/36
(PACHDHAR)
|
1737007033NRG23031120220860625
|
03/11/2022
|
Jethulal
|
1737007033WL068361
|
Jethulal
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
11/11/2022
|
|
138793463
|
|
Jethulal
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURAI
|
MP-37-007-036-007/224
(PIPARWANI)
|
1737007036NRG23031120220860462
|
03/11/2022
|
raju
|
1737007036WL068310
|
raju
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138793463
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURAI
|
MP-37-007-036-007/65
(PIPARWANI)
|
1737007036NRG23031120220860466
|
03/11/2022
|
ramanlal
|
1737007036WL068310
|
ramanlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138793463
|
|
ramanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURAI
|
MP-37-007-036-007/65
(PIPARWANI)
|
1737007036NRG23031120220860465
|
03/11/2022
|
shakuntala
|
1737007036WL068310
|
shakuntala
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138793463
|
|
shakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURAI
|
MP-37-007-042-003/38-B
(KOHKA)
|
1737007000NRG23031120220860798
|
03/11/2022
|
Ajendra
|
1737007WL068382
|
Ajendra
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138793463
|
|
Ajendra
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURAI
|
MP-37-007-043-003/172
(DHOBITOLA MAL)
|
1737007000NRG23031120220860936
|
03/11/2022
|
shivprasad
|
1737007WL068392
|
shivprasad
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
11/11/2022
|
|
138793463
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KURAI
|
MP-37-007-052-001/51
(MOHGAON(YADAV))
|
1737007000NRG23031120220860815
|
03/11/2022
|
santosh
|
1737007WL068383
|
santosh
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
11/11/2022
|
|
138793463
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURAI
|
MP-37-007-052-003/149
(MOHGAON(YADAV))
|
1737007000NRG23031120220860827
|
03/11/2022
|
sukhlal
|
1737007WL068383
|
sukhlal
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
11/11/2022
|
|
138793463
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KURAI
|
MP-37-007-052-003/155
(MOHGAON(YADAV))
|
1737007000NRG23031120220860829
|
03/11/2022
|
mneedrav
|
1737007WL068383
|
mneedrav
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
11/11/2022
|
|
138793463
|
|
mneedrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KURAI
|
MP-37-007-052-003/165
(MOHGAON(YADAV))
|
1737007000NRG23031120220860831
|
03/11/2022
|
darbari
|
1737007WL068383
|
darbari
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
11/11/2022
|
|
138793463
|
|
darbari
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KURAI
|
MP-37-007-052-003/165
(MOHGAON(YADAV))
|
1737007000NRG23031120220860832
|
03/11/2022
|
kirtan
|
1737007WL068383
|
kirtan
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
11/11/2022
|
|
138793463
|
|
kirtan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KURAI
|
MP-37-007-052-003/180
(MOHGAON(YADAV))
|
1737007000NRG23031120220860835
|
03/11/2022
|
babulal
|
1737007WL068384
|
babulal
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
138793463
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16999
|
16999
|
|
|
|
|
|
|
|
|
69
|
KURAI
|
MP-37-007-052-003/180
(MOHGAON(YADAV))
|
1737007000NRG23031120220860836
|
03/11/2022
|
vandna
|
1737007WL068384
|
vandna
|
00697
|
BKID0MG8055
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
138793463
|
|
vandna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
70
|
KURAI
|
MP-37-007-015-001/177
(BADALPAR)
|
1737007000NRG23031120220860755
|
03/11/2022
|
MEERA BAI
|
1737007WL068379
|
MEERA BAI
|
480661
|
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138793463
|
|
MEERABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74103
|
74103
|
|
|
|
|
|
|
|