|
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-37-007-031-001/1
(SETEWANI)
|
1737007031NRG24100320241321023
|
10/03/2024
|
Mamta
|
1737007031WL054406
|
Mamta
|
00051
|
MAHB0000545
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472798034
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-031-001/101-B
(SETEWANI)
|
1737007031NRG24100320241321024
|
10/03/2024
|
Rampyari
|
1737007031WL054406
|
Rampyari
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
Rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-031-001/107-A
(SETEWANI)
|
1737007031NRG24100320241321025
|
10/03/2024
|
gulab
|
1737007031WL054406
|
gulab
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
gulab
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-031-001/107-A
(SETEWANI)
|
1737007031NRG24100320241321026
|
10/03/2024
|
kalpana
|
1737007031WL054406
|
kalpana
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
kalpana
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-031-001/107-B
(SETEWANI)
|
1737007031NRG24100320241321027
|
10/03/2024
|
Pushpkali
|
1737007031WL054406
|
Pushpkali
|
00051
|
MAHB0000545
|
1260
|
0
|
|
|
|
|
|
|
|
|
6
|
KURAI
|
MP-37-007-031-001/108
(SETEWANI)
|
1737007031NRG24100320241321028
|
10/03/2024
|
Abhilash
|
1737007031WL054406
|
Abhilash
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
Abhilash
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-031-001/109
(SETEWANI)
|
1737007031NRG24100320241321029
|
10/03/2024
|
Mhema
|
1737007031WL054406
|
Mhema
|
00051
|
MAHB0000545
|
1050
|
0
|
|
|
|
|
|
|
|
|
8
|
KURAI
|
MP-37-007-031-001/109
(SETEWANI)
|
1737007031NRG24100320241321030
|
10/03/2024
|
Sardha
|
1737007031WL054406
|
Sardha
|
00051
|
MAHB0000545
|
840
|
0
|
|
|
|
|
|
|
|
|
9
|
KURAI
|
MP-37-007-031-001/109-B
(SETEWANI)
|
1737007031NRG24100320241321031
|
10/03/2024
|
Santosh
|
1737007031WL054406
|
Santosh
|
00051
|
MAHB0000545
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472798034
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-031-001/11
(SETEWANI)
|
1737007031NRG24100320241321032
|
10/03/2024
|
savni
|
1737007031WL054406
|
savni
|
00051
|
MAHB0000545
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472798034
|
|
savni
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-031-001/11-A
(SETEWANI)
|
1737007031NRG24100320241321033
|
10/03/2024
|
Shivram
|
1737007031WL054406
|
Shivram
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
Shivram
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-031-001/111
(SETEWANI)
|
1737007031NRG24100320241321034
|
10/03/2024
|
Mahes
|
1737007031WL054406
|
Mahes
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
Mahes
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-031-001/111
(SETEWANI)
|
1737007031NRG24100320241321035
|
10/03/2024
|
sanoti
|
1737007031WL054406
|
sanoti
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
sanoti
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-031-001/114
(SETEWANI)
|
1737007031NRG24100320241321036
|
10/03/2024
|
SHASHIKALA SUNDARLAL KHANDATE
|
1737007031WL054406
|
SHASHIKALA SUNDARLAL KHANDATE
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
SHASHIKALASUNDARLALKHANDATE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-031-001/115-A
(SETEWANI)
|
1737007031NRG24100320241321037
|
10/03/2024
|
Goura
|
1737007031WL054406
|
Goura
|
00051
|
MAHB0000545
|
420
|
420
|
Processed
|
24/04/2024
|
|
472798034
|
|
Goura
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-031-001/116-A
(SETEWANI)
|
1737007031NRG24100320241321038
|
10/03/2024
|
Suman
|
1737007031WL054406
|
Suman
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
Suman
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-031-001/120
(SETEWANI)
|
1737007031NRG24100320241321039
|
10/03/2024
|
fulkali
|
1737007031WL054406
|
fulkali
|
00051
|
MAHB0000545
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472798034
|
|
fulkali
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-031-001/120-A
(SETEWANI)
|
1737007031NRG24100320241321040
|
10/03/2024
|
lata
|
1737007031WL054406
|
lata
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-031-001/120-B
(SETEWANI)
|
1737007031NRG24100320241321041
|
10/03/2024
|
anjli
|
1737007031WL054406
|
anjli
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
anjli
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-031-001/123
(SETEWANI)
|
1737007031NRG24100320241321042
|
10/03/2024
|
anita
|
1737007031WL054406
|
anita
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-031-001/124-A
(SETEWANI)
|
1737007031NRG24100320241321044
|
10/03/2024
|
Lalita
|
1737007031WL054406
|
Lalita
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-031-001/124-B
(SETEWANI)
|
1737007031NRG24100320241321045
|
10/03/2024
|
Yashoda
|
1737007031WL054406
|
Yashoda
|
00051
|
MAHB0000545
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472798034
|
|
Yashoda
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-031-001/125
(SETEWANI)
|
1737007031NRG24100320241321046
|
10/03/2024
|
bebi bai
|
1737007031WL054406
|
bebi bai
|
00051
|
MAHB0000545
|
420
|
0
|
|
|
|
|
|
|
|
|
24
|
KURAI
|
MP-37-007-031-001/126
(SETEWANI)
|
1737007031NRG24100320241321047
|
10/03/2024
|
Anita
|
1737007031WL054406
|
Anita
|
00051
|
MAHB0000545
|
840
|
0
|
|
|
|
|
|
|
|
|
25
|
KURAI
|
MP-37-007-031-001/129
(SETEWANI)
|
1737007031NRG24100320241321048
|
10/03/2024
|
Sumavati MUNNA DHURVE
|
1737007031WL054406
|
Sumavati MUNNA DHURVE
|
00051
|
MAHB0000545
|
1260
|
0
|
|
|
|
|
|
|
|
|
26
|
KURAI
|
MP-37-007-031-001/131
(SETEWANI)
|
1737007031NRG24100320241321049
|
10/03/2024
|
sima
|
1737007031WL054406
|
sima
|
00051
|
MAHB0000545
|
1260
|
0
|
|
|
|
|
|
|
|
|
27
|
KURAI
|
MP-37-007-031-001/136
(SETEWANI)
|
1737007031NRG24100320241321050
|
10/03/2024
|
Kerin
|
1737007031WL054406
|
Kerin
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
Kerin
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-031-001/136
(SETEWANI)
|
1737007031NRG24100320241321051
|
10/03/2024
|
sarita
|
1737007031WL054406
|
sarita
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-031-001/138-A
(SETEWANI)
|
1737007031NRG24100320241321052
|
10/03/2024
|
Basanti
|
1737007031WL054406
|
Basanti
|
00051
|
MAHB0000545
|
1260
|
0
|
|
|
|
|
|
|
|
|
30
|
KURAI
|
MP-37-007-031-001/139
(SETEWANI)
|
1737007031NRG24100320241321053
|
10/03/2024
|
Nilesh
|
1737007031WL054406
|
Nilesh
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
Nilesh
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-031-001/142
(SETEWANI)
|
1737007031NRG24100320241321054
|
10/03/2024
|
primila
|
1737007031WL054406
|
primila
|
00051
|
MAHB0000545
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472798034
|
|
primila
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-031-001/149-A
(SETEWANI)
|
1737007031NRG24100320241321055
|
10/03/2024
|
hironda
|
1737007031WL054406
|
hironda
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
hironda
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-031-001/149-A
(SETEWANI)
|
1737007031NRG24100320241321056
|
10/03/2024
|
Mamta uikey
|
1737007031WL054406
|
Mamta uikey
|
00051
|
MAHB0000545
|
840
|
840
|
Processed
|
24/04/2024
|
|
472798034
|
|
Mamtauikey
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-031-001/15
(SETEWANI)
|
1737007031NRG24100320241321058
|
10/03/2024
|
Anju
|
1737007031WL054406
|
Anju
|
00051
|
MAHB0000545
|
840
|
0
|
|
|
|
|
|
|
|
|
35
|
KURAI
|
MP-37-007-031-001/15
(SETEWANI)
|
1737007031NRG24100320241321057
|
10/03/2024
|
shyama
|
1737007031WL054406
|
shyama
|
00051
|
MAHB0000545
|
840
|
840
|
Processed
|
24/04/2024
|
|
472798034
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-031-001/150
(SETEWANI)
|
1737007031NRG24100320241321059
|
10/03/2024
|
Sandhya
|
1737007031WL054406
|
Sandhya
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
Sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-031-001/155
(SETEWANI)
|
1737007031NRG24100320241321060
|
10/03/2024
|
Kiylash
|
1737007031WL054406
|
Kiylash
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
Kiylash
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-031-001/155
(SETEWANI)
|
1737007031NRG24100320241321061
|
10/03/2024
|
Pragaa
|
1737007031WL054406
|
Pragaa
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
Pragaa
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-031-001/155-A
(SETEWANI)
|
1737007031NRG24100320241321062
|
10/03/2024
|
diwanbati
|
1737007031WL054406
|
diwanbati
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
diwanbati
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-031-001/21-A
(SETEWANI)
|
1737007031NRG24100320241321063
|
10/03/2024
|
Narendra
|
1737007031WL054406
|
Narendra
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURAI
|
MP-37-007-031-001/21-B
(SETEWANI)
|
1737007031NRG24100320241321064
|
10/03/2024
|
Vinita
|
1737007031WL054406
|
Vinita
|
00051
|
MAHB0000545
|
1260
|
0
|
|
|
|
|
|
|
|
|
42
|
KURAI
|
MP-37-007-031-001/24
(SETEWANI)
|
1737007031NRG24100320241321065
|
10/03/2024
|
shivkali
|
1737007031WL054406
|
shivkali
|
00051
|
MAHB0000545
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472798034
|
|
shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURAI
|
MP-37-007-031-001/26
(SETEWANI)
|
1737007031NRG24100320241321066
|
10/03/2024
|
Ramful
|
1737007031WL054406
|
Ramful
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
Ramful
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-031-001/26-A
(SETEWANI)
|
1737007031NRG24100320241321067
|
10/03/2024
|
Chandrakala
|
1737007031WL054406
|
Chandrakala
|
00051
|
MAHB0000545
|
630
|
630
|
Processed
|
24/04/2024
|
|
472798034
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURAI
|
MP-37-007-031-001/27
(SETEWANI)
|
1737007031NRG24100320241321068
|
10/03/2024
|
danvanti
|
1737007031WL054406
|
danvanti
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
danvanti
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURAI
|
MP-37-007-031-001/3
(SETEWANI)
|
1737007031NRG24100320241321070
|
10/03/2024
|
jyoti
|
1737007031WL054406
|
jyoti
|
00051
|
MAHB0000545
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472798034
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURAI
|
MP-37-007-031-001/3
(SETEWANI)
|
1737007031NRG24100320241321069
|
10/03/2024
|
sheela
|
1737007031WL054406
|
sheela
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
sheela
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURAI
|
MP-37-007-031-001/37-B
(SETEWANI)
|
1737007031NRG24100320241321071
|
10/03/2024
|
Kaneyia
|
1737007031WL054406
|
Kaneyia
|
00051
|
MAHB0000545
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472798034
|
|
Kaneyia
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURAI
|
MP-37-007-031-001/37-B
(SETEWANI)
|
1737007031NRG24100320241321072
|
10/03/2024
|
Yashoda
|
1737007031WL054406
|
Yashoda
|
00051
|
MAHB0000545
|
630
|
0
|
|
|
|
|
|
|
|
|
50
|
KURAI
|
MP-37-007-031-001/4
(SETEWANI)
|
1737007031NRG24100320241321074
|
10/03/2024
|
pramila
|
1737007031WL054406
|
pramila
|
00051
|
MAHB0000545
|
840
|
840
|
Processed
|
24/04/2024
|
|
472798034
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURAI
|
MP-37-007-031-001/40
(SETEWANI)
|
1737007031NRG24100320241321075
|
10/03/2024
|
anusuya
|
1737007031WL054406
|
anusuya
|
00051
|
MAHB0000545
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472798034
|
|
anusuya
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURAI
|
MP-37-007-031-001/44
(SETEWANI)
|
1737007031NRG24100320241321076
|
10/03/2024
|
Chetanbai
|
1737007031WL054406
|
Chetanbai
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
Chetanbai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURAI
|
MP-37-007-031-001/45
(SETEWANI)
|
1737007031NRG24100320241321077
|
10/03/2024
|
gyanwati
|
1737007031WL054406
|
gyanwati
|
00051
|
MAHB0000545
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472798034
|
|
gyanwati
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURAI
|
MP-37-007-031-001/47
(SETEWANI)
|
1737007031NRG24100320241321078
|
10/03/2024
|
Shyambati
|
1737007031WL054406
|
Shyambati
|
00051
|
MAHB0000545
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472798034
|
|
Shyambati
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURAI
|
MP-37-007-031-001/48
(SETEWANI)
|
1737007031NRG24100320241321079
|
10/03/2024
|
ganeshi
|
1737007031WL054406
|
ganeshi
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
ganeshi
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-031-001/50
(SETEWANI)
|
1737007031NRG24100320241321080
|
10/03/2024
|
Chanrdkali
|
1737007031WL054406
|
Chanrdkali
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
Chanrdkali
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURAI
|
MP-37-007-031-001/51
(SETEWANI)
|
1737007031NRG24100320241321081
|
10/03/2024
|
Deyawanti
|
1737007031WL054406
|
Deyawanti
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
Deyawanti
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURAI
|
MP-37-007-031-001/54
(SETEWANI)
|
1737007031NRG24100320241321082
|
10/03/2024
|
Anjni
|
1737007031WL054406
|
Anjni
|
00051
|
MAHB0000545
|
630
|
630
|
Processed
|
24/04/2024
|
|
472798034
|
|
Anjni
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURAI
|
MP-37-007-031-001/55
(SETEWANI)
|
1737007031NRG24100320241321083
|
10/03/2024
|
yasvanti
|
1737007031WL054406
|
yasvanti
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
yasvanti
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KURAI
|
MP-37-007-031-001/59
(SETEWANI)
|
1737007031NRG24100320241321084
|
10/03/2024
|
Chandrakala
|
1737007031WL054406
|
Chandrakala
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURAI
|
MP-37-007-031-001/61
(SETEWANI)
|
1737007031NRG24100320241321086
|
10/03/2024
|
Laxmi
|
1737007031WL054406
|
Laxmi
|
00051
|
MAHB0000545
|
210
|
210
|
Processed
|
24/04/2024
|
|
472798034
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURAI
|
MP-37-007-031-001/61
(SETEWANI)
|
1737007031NRG24100320241321085
|
10/03/2024
|
Pramila
|
1737007031WL054406
|
Pramila
|
00051
|
MAHB0000545
|
630
|
630
|
Processed
|
24/04/2024
|
|
472798034
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KURAI
|
MP-37-007-031-001/64
(SETEWANI)
|
1737007031NRG24100320241321088
|
10/03/2024
|
Uermela
|
1737007031WL054406
|
Uermela
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
Uermela
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KURAI
|
MP-37-007-031-001/68
(SETEWANI)
|
1737007031NRG24100320241321089
|
10/03/2024
|
DULARI DURGA BARMAIYA
|
1737007031WL054406
|
DULARI DURGA BARMAIYA
|
00051
|
MAHB0000545
|
210
|
210
|
Processed
|
24/04/2024
|
|
472798034
|
|
DULARIDURGABARMAIYA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURAI
|
MP-37-007-031-001/7-A
(SETEWANI)
|
1737007031NRG24100320241321090
|
10/03/2024
|
Chayia
|
1737007031WL054406
|
Chayia
|
00051
|
MAHB0000545
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472798034
|
|
Chayia
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KURAI
|
MP-37-007-031-001/70-A
(SETEWANI)
|
1737007031NRG24100320241321091
|
10/03/2024
|
Shivkali
|
1737007031WL054406
|
Shivkali
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
Shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KURAI
|
MP-37-007-031-001/71
(SETEWANI)
|
1737007031NRG24100320241321093
|
10/03/2024
|
Ganesh
|
1737007031WL054406
|
Ganesh
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KURAI
|
MP-37-007-031-001/71
(SETEWANI)
|
1737007031NRG24100320241321092
|
10/03/2024
|
sumeta
|
1737007031WL054406
|
sumeta
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
sumeta
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KURAI
|
MP-37-007-031-001/72
(SETEWANI)
|
1737007031NRG24100320241321094
|
10/03/2024
|
sarswavti
|
1737007031WL054406
|
sarswavti
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
sarswavti
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KURAI
|
MP-37-007-031-001/79
(SETEWANI)
|
1737007031NRG24100320241321095
|
10/03/2024
|
Laxmi
|
1737007031WL054406
|
Laxmi
|
00051
|
MAHB0000545
|
1260
|
0
|
|
|
|
|
|
|
|
|
71
|
KURAI
|
MP-37-007-031-001/79
(SETEWANI)
|
1737007031NRG24100320241321096
|
10/03/2024
|
Satyavanti
|
1737007031WL054406
|
Satyavanti
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
Satyavanti
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KURAI
|
MP-37-007-031-001/81
(SETEWANI)
|
1737007031NRG24100320241321098
|
10/03/2024
|
Panchfula
|
1737007031WL054406
|
Panchfula
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
Panchfula
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KURAI
|
MP-37-007-031-001/81
(SETEWANI)
|
1737007031NRG24100320241321097
|
10/03/2024
|
subaseh
|
1737007031WL054406
|
subaseh
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
subaseh
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KURAI
|
MP-37-007-031-001/82
(SETEWANI)
|
1737007031NRG24100320241321099
|
10/03/2024
|
nilkumar
|
1737007031WL054406
|
nilkumar
|
00051
|
MAHB0000545
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472798034
|
|
nilkumar
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KURAI
|
MP-37-007-031-001/83
(SETEWANI)
|
1737007031NRG24100320241321100
|
10/03/2024
|
jhamalbati
|
1737007031WL054406
|
jhamalbati
|
00051
|
MAHB0000545
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472798034
|
|
jhamalbati
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KURAI
|
MP-37-007-031-001/89
(SETEWANI)
|
1737007031NRG24100320241321101
|
10/03/2024
|
Dheleep
|
1737007031WL054406
|
Dheleep
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
Dheleep
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KURAI
|
MP-37-007-031-001/89
(SETEWANI)
|
1737007031NRG24100320241321102
|
10/03/2024
|
Laxmi
|
1737007031WL054406
|
Laxmi
|
00051
|
MAHB0000545
|
1260
|
0
|
|
|
|
|
|
|
|
|
78
|
KURAI
|
MP-37-007-031-001/90
(SETEWANI)
|
1737007031NRG24100320241321104
|
10/03/2024
|
ramshila
|
1737007031WL054406
|
ramshila
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
ramshila
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KURAI
|
MP-37-007-031-001/97
(SETEWANI)
|
1737007031NRG24100320241321105
|
10/03/2024
|
Mina
|
1737007031WL054406
|
Mina
|
00051
|
MAHB0000545
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472798034
|
|
Mina
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KURAI
|
MP-37-007-031-001/98
(SETEWANI)
|
1737007031NRG24100320241321106
|
10/03/2024
|
siya
|
1737007031WL054406
|
siya
|
00051
|
MAHB0000545
|
840
|
840
|
Processed
|
24/04/2024
|
|
472798034
|
|
siya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87990
|
74550
|
|
|
|
|
|
|
|
|
81
|
KURAI
|
MP-37-007-014-001/111-A
(KHANKRA)
|
1737007014NRG24100320241321022
|
10/03/2024
|
Pooja
|
1737007014WL054405
|
Pooja
|
00415
|
SBIN0004218
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
0
|
|
|
|
|
|
|
|
|
82
|
KURAI
|
MP-37-007-014-001/111-A
(KHANKRA)
|
1737007014NRG24100320241321021
|
10/03/2024
|
Pawan Kumar Verma
|
1737007014WL054405
|
Pawan Kumar Verma
|
00691
|
IPOS0000001
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
0
|
|
|
|
|
|
|
|
|
83
|
KURAI
|
MP-37-007-031-001/38-A
(SETEWANI)
|
1737007031NRG24100320241321073
|
10/03/2024
|
Ankush
|
1737007031WL054406
|
Ankush
|
00697
|
BKID0MG8055
|
1260
|
0
|
|
|
|
|
|
|
|
|
84
|
KURAI
|
MP-37-007-031-001/64
(SETEWANI)
|
1737007031NRG24100320241321087
|
10/03/2024
|
ROSHANLAL
|
1737007031WL054406
|
ROSHANLAL
|
00697
|
BKID0MG8055
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472798034
|
|
ROSHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KURAI
|
MP-37-007-031-001/9
(SETEWANI)
|
1737007031NRG24100320241321103
|
10/03/2024
|
Mahesh
|
1737007031WL054406
|
Mahesh
|
00697
|
BKID0MG8055
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
1260
|
|
|
|
|
|
|
|
|
86
|
KURAI
|
MP-37-007-014-001/111-A
(KHANKRA)
|
1737007014NRG24100320241321020
|
10/03/2024
|
bojlal
|
1737007014WL054405
|
bojlal
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
|
87
|
KURAI
|
MP-37-007-031-001/123
(SETEWANI)
|
1737007031NRG24100320241321043
|
10/03/2024
|
Laxmi
|
1737007031WL054406
|
Laxmi
|
00697
|
BKID0NAMRGB
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97230
|
75810
|
|
|
|
|
|
|
|