|
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-37-007-038-002/106
(PATAN)
|
1737007000NRG23191120220886482
|
19/11/2022
|
Ganesh
|
1737007WL072280
|
Ganesh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
Ganesh
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-038-003/265
(PATAN)
|
1737007000NRG23191120220886484
|
19/11/2022
|
Dhurv kumar
|
1737007WL072280
|
Dhurv kumar
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
Dhurvkumar
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-038-003/265
(PATAN)
|
1737007000NRG23191120220886483
|
19/11/2022
|
shashi kala
|
1737007WL072280
|
shashi kala
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
shashikala
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-043-002/45
(DHOBITOLA MAL)
|
1737007059NRG23191120220886509
|
19/11/2022
|
Munni bai
|
1737007059WL072282
|
Munni bai
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
Munnibai
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-043-002/73
(DHOBITOLA MAL)
|
1737007059NRG23191120220886511
|
19/11/2022
|
Chhabilal Tembhera
|
1737007059WL072282
|
Chhabilal Tembhera
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
ChhabilalTembhera
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-043-003/115-A
(DHOBITOLA MAL)
|
1737007000NRG23191120220887015
|
19/11/2022
|
Mamta Korche
|
1737007WL072338
|
Mamta Korche
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
MamtaKorche
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-043-003/115-B
(DHOBITOLA MAL)
|
1737007000NRG23191120220887016
|
19/11/2022
|
Dinesh Korche
|
1737007WL072338
|
Dinesh Korche
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
DineshKorche
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-043-003/153
(DHOBITOLA MAL)
|
1737007000NRG23191120220887018
|
19/11/2022
|
shivkumar
|
1737007WL072338
|
shivkumar
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
shivkumar
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-043-005/63-A
(DHOBITOLA MAL)
|
1737007000NRG23191120220887036
|
19/11/2022
|
bhavni
|
1737007WL072338
|
bhavni
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
bhavni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
KURAI
|
MP-37-007-018-001/57
(GWARI)
|
1737007000NRG23191120220887001
|
19/11/2022
|
Ranjeeta
|
1737007WL072336
|
Ranjeeta
|
00354
|
PUNB0049000
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
Ranjeeta
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-018-001/60
(GWARI)
|
1737007061NRG23191120220886827
|
19/11/2022
|
Sidadhaya
|
1737007061WL072311
|
Sidadhaya
|
00354
|
PUNB0049000
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
Sidadhaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
KURAI
|
MP-37-007-001-001/189-A
(DHOBISARRA)
|
1737007001NRG23191120220885743
|
19/11/2022
|
TIRANBAI JAGNE
|
1737007001WL072200
|
TIRANBAI JAGNE
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388245018
|
|
TIRANBAIJAGNE
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-001-001/190
(DHOBISARRA)
|
1737007001NRG23191120220885744
|
19/11/2022
|
SHASHI
|
1737007001WL072200
|
SHASHI
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388245018
|
|
SHASHI
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-001-001/251
(DHOBISARRA)
|
1737007001NRG23191120220885750
|
19/11/2022
|
RAJESHWARI
|
1737007001WL072201
|
RAJESHWARI
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
25/11/2022
|
|
388245018
|
|
RAJESHWARI
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-001-001/71
(DHOBISARRA)
|
1737007001NRG23191120220885749
|
19/11/2022
|
SEETA
|
1737007001WL072200
|
SEETA
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388245018
|
|
SEETA
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-001-001/85
(DHOBISARRA)
|
1737007001NRG23191120220885751
|
19/11/2022
|
ANTLAL
|
1737007001WL072201
|
ANTLAL
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388245018
|
|
ANTLAL
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-048-001/106-B
(CHHITAPAR)
|
1737007048NRG23191120220886525
|
19/11/2022
|
Seeta Tembhre
|
1737007048WL072287
|
Seeta Tembhre
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388245018
|
|
SeetaTembhre
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-049-001/85-B
(SAGAR)
|
1737007000NRG23191120220887002
|
19/11/2022
|
Rajesh Kumar
|
1737007WL072336
|
Rajesh Kumar
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
RajeshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7670
|
7670
|
|
|
|
|
|
|
|
|
19
|
KURAI
|
MP-37-007-018-002/148-A
(GWARI)
|
1737007061NRG23191120220886819
|
19/11/2022
|
NIRANJAN
|
1737007061WL072308
|
NIRANJAN
|
00415
|
SBIN0000478
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
NIRANJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
KURAI
|
MP-37-007-018-002/148-A
(GWARI)
|
1737007061NRG23191120220886820
|
19/11/2022
|
KUSUM
|
1737007061WL072308
|
KUSUM
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
KUSUM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
KURAI
|
MP-37-007-018-001/23
(GWARI)
|
1737007061NRG23191120220886828
|
19/11/2022
|
Hiriya
|
1737007061WL072312
|
Hiriya
|
00415
|
SBIN0012187
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
Hiriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
KURAI
|
MP-37-007-043-003/45
(DHOBITOLA MAL)
|
1737007000NRG23191120220887029
|
19/11/2022
|
PRAMOD KUMAR
|
1737007WL072338
|
PRAMOD KUMAR
|
00415
|
SBIN0013643
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
PRAMODKUMAR
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-043-005/13-A
(DHOBITOLA MAL)
|
1737007000NRG23191120220887034
|
19/11/2022
|
Hariprsad
|
1737007WL072338
|
Hariprsad
|
00415
|
SBIN0013643
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
Hariprsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
24
|
KURAI
|
MP-37-007-022-003/50
(VIJAYPANI)
|
1737007000NRG23191120220887055
|
19/11/2022
|
gita
|
1737007WL072340
|
gita
|
00462
|
UCBA0003225
|
816
|
816
|
Processed
|
25/11/2022
|
|
388245018
|
|
gita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
25
|
KURAI
|
MP-37-007-049-001/30
(SAGAR)
|
1737007061NRG23191120220886832
|
19/11/2022
|
Kamalbati
|
1737007061WL072314
|
Kamalbati
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
Kamalbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
KURAI
|
MP-37-007-018-002/51-B
(GWARI)
|
1737007061NRG23191120220886821
|
19/11/2022
|
Manohar Vishwakarma
|
1737007061WL072308
|
Manohar Vishwakarma
|
00468
|
UBIN0570664
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
ManoharVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
KURAI
|
MP-37-007-018-002/19
(GWARI)
|
1737007061NRG23191120220886823
|
19/11/2022
|
santosh
|
1737007061WL072309
|
santosh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
santosh
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-021-001/4
(PRASPANI)
|
1737007021NRG23191120220885846
|
19/11/2022
|
ramkali
|
1737007021WL072215
|
ramkali
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
388245018
|
|
ramkali
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-043-002/100
(DHOBITOLA MAL)
|
1737007059NRG23191120220886505
|
19/11/2022
|
pramila bai
|
1737007059WL072282
|
pramila bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
pramilabai
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-043-002/90
(DHOBITOLA MAL)
|
1737007059NRG23191120220886514
|
19/11/2022
|
nisha shiv
|
1737007059WL072282
|
nisha shiv
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
nishashiv
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-043-003/115
(DHOBITOLA MAL)
|
1737007000NRG23191120220887013
|
19/11/2022
|
Devka bai
|
1737007WL072338
|
Devka bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
Devkabai
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-043-003/24
(DHOBITOLA MAL)
|
1737007000NRG23191120220887021
|
19/11/2022
|
TARABAI
|
1737007WL072338
|
TARABAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
TARABAI
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-043-005/10
(DHOBITOLA MAL)
|
1737007000NRG23191120220887033
|
19/11/2022
|
Jhamanbai
|
1737007WL072338
|
Jhamanbai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
Jhamanbai
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-048-001/190
(CHHITAPAR)
|
1737007048NRG23191120220886527
|
19/11/2022
|
Seema
|
1737007048WL072287
|
Seema
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388245018
|
|
Seema
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-048-003/145
(CHHITAPAR)
|
1737007048NRG23191120220886530
|
19/11/2022
|
Basant
|
1737007048WL072287
|
Basant
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388245018
|
|
Basant
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-048-003/78
(CHHITAPAR)
|
1737007048NRG23191120220886532
|
19/11/2022
|
Dhanaram
|
1737007048WL072287
|
Dhanaram
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388245018
|
|
Dhanaram
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-049-001/30
(SAGAR)
|
1737007061NRG23191120220886831
|
19/11/2022
|
Shivprasad
|
1737007061WL072314
|
Shivprasad
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
Shivprasad
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-049-001/46
(SAGAR)
|
1737007061NRG23191120220886825
|
19/11/2022
|
rajesh
|
1737007061WL072310
|
rajesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15216
|
15216
|
|
|
|
|
|
|
|
|
39
|
KURAI
|
MP-37-007-018-002/146-D
(GWARI)
|
1737007061NRG23191120220886818
|
19/11/2022
|
Devbati
|
1737007061WL072307
|
Devbati
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
Devbati
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-018-002/51-B
(GWARI)
|
1737007061NRG23191120220886822
|
19/11/2022
|
Babita Vishwakarma
|
1737007061WL072308
|
Babita Vishwakarma
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
BabitaVishwakarma
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-049-001/44
(SAGAR)
|
1737007061NRG23191120220886851
|
19/11/2022
|
santosh
|
1737007061WL072316
|
santosh
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
42
|
KURAI
|
MP-37-007-043-005/63-A
(DHOBITOLA MAL)
|
1737007000NRG23191120220887037
|
19/11/2022
|
dipmala
|
1737007WL072338
|
dipmala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
dipmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
KURAI
|
MP-37-007-021-001/108-A
(PRASPANI)
|
1737007021NRG23191120220885841
|
19/11/2022
|
Anil
|
1737007021WL072215
|
Anil
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
388245018
|
|
Anil
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-021-001/124
(PRASPANI)
|
1737007021NRG23191120220885845
|
19/11/2022
|
Maniya
|
1737007021WL072215
|
Maniya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
388245018
|
|
Maniya
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-022-003/50
(VIJAYPANI)
|
1737007000NRG23191120220887056
|
19/11/2022
|
vina
|
1737007WL072340
|
vina
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/11/2022
|
|
388245018
|
|
vina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
46
|
KURAI
|
MP-37-007-043-003/24-B
(DHOBITOLA MAL)
|
1737007000NRG23191120220887023
|
19/11/2022
|
MAHENDAR
|
1737007WL072338
|
MAHENDAR
|
00697
|
BKID0MG1317
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
MAHENDAR
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-043-005/76
(DHOBITOLA MAL)
|
1737007000NRG23191120220887038
|
19/11/2022
|
Dileshwari
|
1737007WL072338
|
Dileshwari
|
00697
|
BKID0MG1317
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
Dileshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
48
|
KURAI
|
MP-37-007-043-003/24-B
(DHOBITOLA MAL)
|
1737007000NRG23191120220887024
|
19/11/2022
|
LEENA
|
1737007WL072338
|
LEENA
|
00697
|
BKID0MG1323
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
LEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
KURAI
|
MP-37-007-010-003/52-A
(MOHGAON(SADAK))
|
1737007000NRG23191120220886480
|
19/11/2022
|
Rajendra
|
1737007WL072279
|
Rajendra
|
00697
|
BKID0MG8050
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388245018
|
|
Rajendra
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-010-003/79-A
(MOHGAON(SADAK))
|
1737007000NRG23191120220886481
|
19/11/2022
|
Kesar
|
1737007WL072279
|
Kesar
|
00697
|
BKID0MG8050
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388245018
|
|
Kesar
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-048-001/106-B
(CHHITAPAR)
|
1737007048NRG23191120220886524
|
19/11/2022
|
Gyaniram Temre
|
1737007048WL072287
|
Gyaniram Temre
|
00697
|
BKID0MG8050
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388245018
|
|
GyaniramTemre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
52
|
KURAI
|
MP-37-007-022-002/17-B
(VIJAYPANI)
|
1737007000NRG23191120220887054
|
19/11/2022
|
dheernalal
|
1737007WL072340
|
dheernalal
|
00697
|
BKID0MG8052
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388245018
|
|
dheernalal
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-049-001/85-B
(SAGAR)
|
1737007000NRG23191120220887003
|
19/11/2022
|
Basanti
|
1737007WL072336
|
Basanti
|
00697
|
BKID0MG8052
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
388245018
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
KURAI
|
MP-37-007-043-003/115-A
(DHOBITOLA MAL)
|
1737007000NRG23191120220887014
|
19/11/2022
|
Rajesh
|
1737007WL072338
|
Rajesh
|
00697
|
BKID0MG8055
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
Rajesh
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-043-003/115-B
(DHOBITOLA MAL)
|
1737007000NRG23191120220887017
|
19/11/2022
|
Rajkumari
|
1737007WL072338
|
Rajkumari
|
00697
|
BKID0MG8055
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
Rajkumari
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-043-003/24-A
(DHOBITOLA MAL)
|
1737007000NRG23191120220887022
|
19/11/2022
|
ASHOK
|
1737007WL072338
|
ASHOK
|
00697
|
BKID0MG8055
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
ASHOK
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-043-003/39
(DHOBITOLA MAL)
|
1737007000NRG23191120220887025
|
19/11/2022
|
Dayvanti brahme
|
1737007WL072338
|
Dayvanti brahme
|
00697
|
BKID0MG8055
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
Dayvantibrahme
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-043-003/4-A
(DHOBITOLA MAL)
|
1737007000NRG23191120220887026
|
19/11/2022
|
seeta
|
1737007WL072338
|
seeta
|
00697
|
BKID0MG8055
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
seeta
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-043-003/56-A
(DHOBITOLA MAL)
|
1737007000NRG23191120220887030
|
19/11/2022
|
RAMBAI
|
1737007WL072338
|
RAMBAI
|
00697
|
BKID0MG8055
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
RAMBAI
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-043-003/77-A
(DHOBITOLA MAL)
|
1737007000NRG23191120220887031
|
19/11/2022
|
Manoj
|
1737007WL072338
|
Manoj
|
00697
|
BKID0MG8055
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
61
|
KURAI
|
MP-37-007-018-002/146-D
(GWARI)
|
1737007061NRG23191120220886817
|
19/11/2022
|
Roshni
|
1737007061WL072307
|
Roshni
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
Roshni
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-021-001/121-A
(PRASPANI)
|
1737007021NRG23191120220885844
|
19/11/2022
|
shivkali
|
1737007021WL072215
|
shivkali
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
388245018
|
|
shivkali
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-043-005/13-A
(DHOBITOLA MAL)
|
1737007000NRG23191120220887035
|
19/11/2022
|
Urmila
|
1737007WL072338
|
Urmila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245018
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76490
|
76490
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KURAI
|
MP1737007_191122FTO_521432
|
Bank of Maharastra
|
MAHB0000545
|
KURAI
|
11016
|
|
2
|
KURAI
|
MP1737007_191122FTO_521432
|
Punjab National Bank
|
PUNB0049000
|
JINNA CHOWK, SEONI
|
2448
|
|
3
|
KURAI
|
MP1737007_191122FTO_521432
|
Punjab National Bank
|
PUNB0268500
|
KALBODI SUKHTARA
|
7670
|
|
4
|
KURAI
|
MP1737007_191122FTO_521432
|
State Bank of India
|
SBIN0000478
|
SEONI
|
1224
|
|
5
|
KURAI
|
MP1737007_191122FTO_521432
|
State Bank of India
|
SBIN0002828
|
BARGHAT
|
1224
|
|
6
|
KURAI
|
MP1737007_191122FTO_521432
|
State Bank of India
|
SBIN0012187
|
MANGLI PETH
|
1224
|
|
7
|
KURAI
|
MP1737007_191122FTO_521432
|
State Bank of India
|
SBIN0013643
|
TIRODI
|
2448
|
|
8
|
KURAI
|
MP1737007_191122FTO_521432
|
UCO Bank
|
UCBA0003225
|
Seoni
|
816
|
|
9
|
KURAI
|
MP1737007_191122FTO_521432
|
Union Bank of India
|
UBIN0541893
|
SEONI
|
1224
|
|
10
|
KURAI
|
MP1737007_191122FTO_521432
|
Union Bank of India
|
UBIN0570664
|
CHAWDI
|
1224
|
|
11
|
KURAI
|
MP1737007_191122FTO_521432
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
BADALPAR
|
4812
|
|
12
|
KURAI
|
MP1737007_191122FTO_521432
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
KURAI
|
6120
|
|
13
|
KURAI
|
MP1737007_191122FTO_521432
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Mohgaon Sadak
|
4284
|
|
14
|
KURAI
|
MP1737007_191122FTO_521432
|
IDFC Bank
|
IDFB0041102
|
PIPARIYA
|
3672
|
|
15
|
KURAI
|
MP1737007_191122FTO_521432
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1224
|
|
16
|
KURAI
|
MP1737007_191122FTO_521432
|
India Post Payments Bank
|
IPOS0000001
|
Seoni-0303
|
3096
|
|
17
|
KURAI
|
MP1737007_191122FTO_521432
|
Madhya Pradesh Gramin Bank
|
BKID0MG1317
|
Tekadi
|
2448
|
|
18
|
KURAI
|
MP1737007_191122FTO_521432
|
Madhya Pradesh Gramin Bank
|
BKID0MG1323
|
Katangi
|
1224
|
|
19
|
KURAI
|
MP1737007_191122FTO_521432
|
Madhya Pradesh Gramin Bank
|
BKID0MG8050
|
Mohgaon
|
4284
|
|
20
|
KURAI
|
MP1737007_191122FTO_521432
|
Madhya Pradesh Gramin Bank
|
BKID0MG8052
|
Badalpar
|
2652
|
|
21
|
KURAI
|
MP1737007_191122FTO_521432
|
Madhya Pradesh Gramin Bank
|
BKID0MG8055
|
Kurrai
|
8568
|
|
22
|
KURAI
|
MP1737007_191122FTO_521432
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BADALPAR
|
2364
|
|
23
|
KURAI
|
MP1737007_191122FTO_521432
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
TEKADI
|
1224
|