|
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-37-007-014-003/10-D
(KHANKRA)
|
1737007014NRG24170320241346539
|
17/03/2024
|
Dasharath Kureti
|
1737007014WL055472
|
Dasharath Kureti
|
00045
|
BARB0SEONIX
|
1000
|
0
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-014-003/10-D
(KHANKRA)
|
1737007014NRG24170320241346540
|
17/03/2024
|
Rajkumari Kureti
|
1737007014WL055472
|
Rajkumari Kureti
|
00045
|
BARB0SEONIX
|
1000
|
0
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-014-003/11-A
(KHANKRA)
|
1737007014NRG24170320241346541
|
17/03/2024
|
Santram Daheriya
|
1737007014WL055472
|
Santram Daheriya
|
00045
|
BARB0SEONIX
|
1000
|
0
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-014-003/11-B
(KHANKRA)
|
1737007014NRG24170320241346542
|
17/03/2024
|
Ajay Kumar Tumdam
|
1737007014WL055472
|
Ajay Kumar Tumdam
|
00045
|
BARB0SEONIX
|
1200
|
0
|
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-014-003/114-A
(KHANKRA)
|
1737007014NRG24170320241346544
|
17/03/2024
|
balram
|
1737007014WL055472
|
balram
|
00045
|
BARB0SEONIX
|
1000
|
0
|
|
|
|
|
|
|
|
|
6
|
KURAI
|
MP-37-007-014-003/119
(KHANKRA)
|
1737007014NRG24170320241346548
|
17/03/2024
|
Nirath karveti
|
1737007014WL055472
|
Nirath karveti
|
00045
|
BARB0SEONIX
|
1000
|
0
|
|
|
|
|
|
|
|
|
7
|
KURAI
|
MP-37-007-014-003/124-B
(KHANKRA)
|
1737007014NRG24170320241346549
|
17/03/2024
|
Seeta
|
1737007014WL055472
|
Seeta
|
00045
|
BARB0SEONIX
|
1000
|
0
|
|
|
|
|
|
|
|
|
8
|
KURAI
|
MP-37-007-014-003/19
(KHANKRA)
|
1737007014NRG24170320241346551
|
17/03/2024
|
jagdesh
|
1737007014WL055472
|
jagdesh
|
00045
|
BARB0SEONIX
|
1000
|
0
|
|
|
|
|
|
|
|
|
9
|
KURAI
|
MP-37-007-014-003/25-A
(KHANKRA)
|
1737007014NRG24170320241346555
|
17/03/2024
|
prameela
|
1737007014WL055472
|
prameela
|
00045
|
BARB0SEONIX
|
1000
|
0
|
|
|
|
|
|
|
|
|
10
|
KURAI
|
MP-37-007-014-003/70-A
(KHANKRA)
|
1737007014NRG24170320241346556
|
17/03/2024
|
BHOJALAL PAL
|
1737007014WL055472
|
BHOJALAL PAL
|
00045
|
BARB0SEONIX
|
1000
|
0
|
|
|
|
|
|
|
|
|
11
|
KURAI
|
MP-37-007-051-002/105
(JOGIWADA)
|
1737007000NRG24170320241347582
|
17/03/2024
|
Rekha
|
1737007WL055514
|
Rekha
|
00045
|
BARB0SEONIX
|
1260
|
0
|
|
|
|
|
|
|
|
|
12
|
KURAI
|
MP-37-007-051-002/122-B
(JOGIWADA)
|
1737007000NRG24170320241347585
|
17/03/2024
|
Brajmohan
|
1737007WL055514
|
Brajmohan
|
00045
|
BARB0SEONIX
|
1260
|
0
|
|
|
|
|
|
|
|
|
13
|
KURAI
|
MP-37-007-051-002/126
(JOGIWADA)
|
1737007000NRG24170320241347586
|
17/03/2024
|
Manoj
|
1737007WL055514
|
Manoj
|
00045
|
BARB0SEONIX
|
1260
|
0
|
|
|
|
|
|
|
|
|
14
|
KURAI
|
MP-37-007-051-002/128
(JOGIWADA)
|
1737007000NRG24170320241347589
|
17/03/2024
|
sanoti
|
1737007WL055514
|
sanoti
|
00045
|
BARB0SEONIX
|
1260
|
0
|
|
|
|
|
|
|
|
|
15
|
KURAI
|
MP-37-007-051-002/128-B
(JOGIWADA)
|
1737007000NRG24170320241347592
|
17/03/2024
|
Ramesh
|
1737007WL055514
|
Ramesh
|
00045
|
BARB0SEONIX
|
1260
|
0
|
|
|
|
|
|
|
|
|
16
|
KURAI
|
MP-37-007-051-002/130-A
(JOGIWADA)
|
1737007000NRG24170320241347594
|
17/03/2024
|
Rakesh
|
1737007WL055514
|
Rakesh
|
00045
|
BARB0SEONIX
|
1260
|
0
|
|
|
|
|
|
|
|
|
17
|
KURAI
|
MP-37-007-051-002/130-A
(JOGIWADA)
|
1737007000NRG24170320241347595
|
17/03/2024
|
Seeta
|
1737007WL055514
|
Seeta
|
00045
|
BARB0SEONIX
|
1260
|
0
|
|
|
|
|
|
|
|
|
18
|
KURAI
|
MP-37-007-051-002/18-A
(JOGIWADA)
|
1737007000NRG24170320241347604
|
17/03/2024
|
Vijeshwari
|
1737007WL055514
|
Vijeshwari
|
00045
|
BARB0SEONIX
|
1260
|
0
|
|
|
|
|
|
|
|
|
19
|
KURAI
|
MP-37-007-051-002/232
(JOGIWADA)
|
1737007000NRG24170320241347611
|
17/03/2024
|
Bheemsingh
|
1737007WL055514
|
Bheemsingh
|
00045
|
BARB0SEONIX
|
1260
|
0
|
|
|
|
|
|
|
|
|
20
|
KURAI
|
MP-37-007-051-002/232
(JOGIWADA)
|
1737007000NRG24170320241347612
|
17/03/2024
|
Meera bai
|
1737007WL055514
|
Meera bai
|
00045
|
BARB0SEONIX
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
0
|
|
|
|
|
|
|
|
|
21
|
KURAI
|
MP-37-007-032-001/51
(KHAWASA)
|
1737007000NRG24170320241347648
|
17/03/2024
|
Bebi Bai
|
1737007WL055515
|
Bebi Bai
|
00051
|
MAHB0000545
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
22
|
KURAI
|
MP-37-007-032-001/15
(KHAWASA)
|
1737007000NRG24170320241347627
|
17/03/2024
|
Laxmi
|
1737007WL055515
|
Laxmi
|
00051
|
MAHB0000785
|
800
|
0
|
|
|
|
|
|
|
|
|
23
|
KURAI
|
MP-37-007-032-001/17
(KHAWASA)
|
1737007000NRG24170320241347629
|
17/03/2024
|
Kavita
|
1737007WL055515
|
Kavita
|
00051
|
MAHB0000785
|
400
|
0
|
|
|
|
|
|
|
|
|
24
|
KURAI
|
MP-37-007-032-001/19
(KHAWASA)
|
1737007000NRG24170320241347630
|
17/03/2024
|
Bablu
|
1737007WL055515
|
Bablu
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
24/04/2024
|
|
472700799
|
|
Bablu
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-032-001/28
(KHAWASA)
|
1737007000NRG24170320241347637
|
17/03/2024
|
Ranjit
|
1737007WL055515
|
Ranjit
|
00051
|
MAHB0000785
|
800
|
0
|
|
|
|
|
|
|
|
|
26
|
KURAI
|
MP-37-007-032-001/3
(KHAWASA)
|
1737007000NRG24170320241347638
|
17/03/2024
|
Mmta Warkade
|
1737007WL055515
|
Mmta Warkade
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
24/04/2024
|
|
472700799
|
|
MmtaWarkade
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-032-001/34
(KHAWASA)
|
1737007000NRG24170320241347641
|
17/03/2024
|
jyoti
|
1737007WL055515
|
jyoti
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
24/04/2024
|
|
472700799
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-032-001/36
(KHAWASA)
|
1737007000NRG24170320241347642
|
17/03/2024
|
Rajkanya Sirsam
|
1737007WL055515
|
Rajkanya Sirsam
|
00051
|
MAHB0000785
|
600
|
0
|
|
|
|
|
|
|
|
|
29
|
KURAI
|
MP-37-007-032-001/39-A
(KHAWASA)
|
1737007000NRG24170320241347644
|
17/03/2024
|
Shvani
|
1737007WL055515
|
Shvani
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
24/04/2024
|
|
472700799
|
|
Shvani
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-032-001/40
(KHAWASA)
|
1737007000NRG24170320241347646
|
17/03/2024
|
Yogesh
|
1737007WL055515
|
Yogesh
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
24/04/2024
|
|
472700799
|
|
Yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-032-001/8-A
(KHAWASA)
|
1737007000NRG24170320241347661
|
17/03/2024
|
Guddu
|
1737007WL055515
|
Guddu
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
24/04/2024
|
|
472700799
|
|
Guddu
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-032-001/80
(KHAWASA)
|
1737007000NRG24170320241347662
|
17/03/2024
|
Subhash
|
1737007WL055515
|
Subhash
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
24/04/2024
|
|
472700799
|
|
Subhash
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-032-001/81
(KHAWASA)
|
1737007000NRG24170320241347663
|
17/03/2024
|
Kavita
|
1737007WL055515
|
Kavita
|
00051
|
MAHB0000785
|
600
|
0
|
|
|
|
|
|
|
|
|
34
|
KURAI
|
MP-37-007-032-001/86
(KHAWASA)
|
1737007000NRG24170320241347664
|
17/03/2024
|
Archana
|
1737007WL055515
|
Archana
|
00051
|
MAHB0000785
|
400
|
400
|
Processed
|
24/04/2024
|
|
472700799
|
|
Archana
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-032-001/92
(KHAWASA)
|
1737007000NRG24170320241347666
|
17/03/2024
|
Archana
|
1737007WL055515
|
Archana
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
24/04/2024
|
|
472700799
|
|
Archana
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-032-001/92
(KHAWASA)
|
1737007000NRG24170320241347667
|
17/03/2024
|
Mithun
|
1737007WL055515
|
Mithun
|
00051
|
MAHB0000785
|
800
|
0
|
|
|
|
|
|
|
|
|
37
|
KURAI
|
MP-37-007-032-001/93
(KHAWASA)
|
1737007000NRG24170320241347668
|
17/03/2024
|
Chhaya
|
1737007WL055515
|
Chhaya
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
24/04/2024
|
|
472700799
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-032-001/94
(KHAWASA)
|
1737007000NRG24170320241347670
|
17/03/2024
|
Nandkishor
|
1737007WL055515
|
Nandkishor
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
24/04/2024
|
|
472700799
|
|
Nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
8000
|
|
|
|
|
|
|
|
|
39
|
KURAI
|
MP-37-007-051-002/128-A
(JOGIWADA)
|
1737007000NRG24170320241347591
|
17/03/2024
|
Anita
|
1737007WL055514
|
Anita
|
00078
|
CNRB0001413
|
1260
|
0
|
|
|
|
|
|
|
|
|
40
|
KURAI
|
MP-37-007-051-002/164-A
(JOGIWADA)
|
1737007000NRG24170320241347602
|
17/03/2024
|
Jyoti
|
1737007WL055514
|
Jyoti
|
00078
|
CNRB0001413
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
0
|
|
|
|
|
|
|
|
|
41
|
KURAI
|
MP-37-007-051-002/136
(JOGIWADA)
|
1737007000NRG24170320241347598
|
17/03/2024
|
Pancham Lal Vadiva
|
1737007WL055514
|
Pancham Lal Vadiva
|
00354
|
PUNB0049000
|
1260
|
0
|
|
|
|
|
|
|
|
|
42
|
KURAI
|
MP-37-007-051-002/194
(JOGIWADA)
|
1737007000NRG24170320241347608
|
17/03/2024
|
Rama
|
1737007WL055514
|
Rama
|
00354
|
PUNB0049000
|
1260
|
0
|
|
|
|
|
|
|
|
|
43
|
KURAI
|
MP-37-007-051-002/194-B
(JOGIWADA)
|
1737007000NRG24170320241347609
|
17/03/2024
|
Lalsingh
|
1737007WL055514
|
Lalsingh
|
00354
|
PUNB0049000
|
1260
|
0
|
|
|
|
|
|
|
|
|
44
|
KURAI
|
MP-37-007-051-002/194-B
(JOGIWADA)
|
1737007000NRG24170320241347610
|
17/03/2024
|
saroj
|
1737007WL055514
|
saroj
|
00354
|
PUNB0049000
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
0
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-051-002/126
(JOGIWADA)
|
1737007000NRG24170320241347587
|
17/03/2024
|
Mamta Maravi
|
1737007WL055514
|
Mamta Maravi
|
00354
|
PUNB0268500
|
1260
|
0
|
|
|
|
|
|
|
|
|
46
|
KURAI
|
MP-37-007-051-002/54
(JOGIWADA)
|
1737007000NRG24170320241347617
|
17/03/2024
|
SAHADUR PRASAD
|
1737007WL055514
|
SAHADUR PRASAD
|
00354
|
PUNB0268500
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
0
|
|
|
|
|
|
|
|
|
47
|
KURAI
|
MP-37-007-014-003/114-A
(KHANKRA)
|
1737007014NRG24170320241346545
|
17/03/2024
|
SAROJ
|
1737007014WL055472
|
SAROJ
|
00415
|
SBIN0000478
|
1200
|
0
|
|
|
|
|
|
|
|
|
48
|
KURAI
|
MP-37-007-051-002/150
(JOGIWADA)
|
1737007000NRG24170320241347599
|
17/03/2024
|
SHIVANI DAHERIYA
|
1737007WL055514
|
SHIVANI DAHERIYA
|
00415
|
SBIN0000478
|
1260
|
0
|
|
|
|
|
|
|
|
|
49
|
KURAI
|
MP-37-007-051-002/233-A
(JOGIWADA)
|
1737007000NRG24170320241347613
|
17/03/2024
|
Mayanh
|
1737007WL055514
|
Mayanh
|
00415
|
SBIN0000478
|
1260
|
0
|
|
|
|
|
|
|
|
|
50
|
KURAI
|
MP-37-007-051-002/30-A
(JOGIWADA)
|
1737007000NRG24170320241347616
|
17/03/2024
|
Laxmi
|
1737007WL055514
|
Laxmi
|
00415
|
SBIN0000478
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
0
|
|
|
|
|
|
|
|
|
51
|
KURAI
|
MP-37-007-051-002/135-A
(JOGIWADA)
|
1737007000NRG24170320241347597
|
17/03/2024
|
Khemchand
|
1737007WL055514
|
Khemchand
|
00462
|
UCBA0003225
|
1260
|
0
|
|
|
|
|
|
|
|
|
52
|
KURAI
|
MP-37-007-051-002/164-A
(JOGIWADA)
|
1737007000NRG24170320241347601
|
17/03/2024
|
Kamlesh
|
1737007WL055514
|
Kamlesh
|
00462
|
UCBA0003225
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
0
|
|
|
|
|
|
|
|
|
53
|
KURAI
|
MP-37-007-051-002/54
(JOGIWADA)
|
1737007000NRG24170320241347618
|
17/03/2024
|
shushila
|
1737007WL055514
|
shushila
|
00468
|
UBIN0541893
|
1260
|
0
|
|
|
|
|
|
|
|
|
54
|
KURAI
|
MP-37-007-051-002/68
(JOGIWADA)
|
1737007000NRG24170320241347621
|
17/03/2024
|
shilo
|
1737007WL055514
|
shilo
|
00468
|
UBIN0541893
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
0
|
|
|
|
|
|
|
|
|
55
|
KURAI
|
MP-37-007-051-002/159
(JOGIWADA)
|
1737007000NRG24170320241347600
|
17/03/2024
|
Rajesh Pal
|
1737007WL055514
|
Rajesh Pal
|
00688
|
FINO0001001
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
0
|
|
|
|
|
|
|
|
|
56
|
KURAI
|
MP-37-007-051-002/18-A
(JOGIWADA)
|
1737007000NRG24170320241347603
|
17/03/2024
|
NITESH KAHAR
|
1737007WL055514
|
NITESH KAHAR
|
00688
|
FINO0001446
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
0
|
|
|
|
|
|
|
|
|
57
|
KURAI
|
MP-37-007-014-003/1-D
(KHANKRA)
|
1737007014NRG24170320241346535
|
17/03/2024
|
Gangotri Bai Uikey
|
1737007014WL055472
|
Gangotri Bai Uikey
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
58
|
KURAI
|
MP-37-007-014-003/10-B
(KHANKRA)
|
1737007014NRG24170320241346537
|
17/03/2024
|
Anjana Uikey
|
1737007014WL055472
|
Anjana Uikey
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
59
|
KURAI
|
MP-37-007-014-003/10-B
(KHANKRA)
|
1737007014NRG24170320241346536
|
17/03/2024
|
Praveen Uikey
|
1737007014WL055472
|
Praveen Uikey
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
60
|
KURAI
|
MP-37-007-014-003/10-C
(KHANKRA)
|
1737007014NRG24170320241346538
|
17/03/2024
|
Neeta Marskole
|
1737007014WL055472
|
Neeta Marskole
|
00691
|
IPOS0000001
|
1000
|
0
|
|
|
|
|
|
|
|
|
61
|
KURAI
|
MP-37-007-014-003/19-C
(KHANKRA)
|
1737007014NRG24170320241346553
|
17/03/2024
|
Bharti Kureti
|
1737007014WL055472
|
Bharti Kureti
|
00691
|
IPOS0000001
|
1000
|
0
|
|
|
|
|
|
|
|
|
62
|
KURAI
|
MP-37-007-032-001/11
(KHAWASA)
|
1737007000NRG24170320241347623
|
17/03/2024
|
Shyamkala Marskole
|
1737007WL055515
|
Shyamkala Marskole
|
00691
|
IPOS0000001
|
800
|
0
|
|
|
|
|
|
|
|
|
63
|
KURAI
|
MP-37-007-032-001/15
(KHAWASA)
|
1737007000NRG24170320241347628
|
17/03/2024
|
Sunil Marskole
|
1737007WL055515
|
Sunil Marskole
|
00691
|
IPOS0000001
|
600
|
0
|
|
|
|
|
|
|
|
|
64
|
KURAI
|
MP-37-007-032-001/19
(KHAWASA)
|
1737007000NRG24170320241347631
|
17/03/2024
|
Chandrakala kumre
|
1737007WL055515
|
Chandrakala kumre
|
00691
|
IPOS0000001
|
800
|
0
|
|
|
|
|
|
|
|
|
65
|
KURAI
|
MP-37-007-032-001/25
(KHAWASA)
|
1737007000NRG24170320241347636
|
17/03/2024
|
Sullo
|
1737007WL055515
|
Sullo
|
00691
|
IPOS0000001
|
800
|
0
|
|
|
|
|
|
|
|
|
66
|
KURAI
|
MP-37-007-032-001/41
(KHAWASA)
|
1737007000NRG24170320241347647
|
17/03/2024
|
Lalita Vatti
|
1737007WL055515
|
Lalita Vatti
|
00691
|
IPOS0000001
|
600
|
0
|
|
|
|
|
|
|
|
|
67
|
KURAI
|
MP-37-007-032-001/76
(KHAWASA)
|
1737007000NRG24170320241347659
|
17/03/2024
|
Ranjeeta
|
1737007WL055515
|
Ranjeeta
|
00691
|
IPOS0000001
|
400
|
0
|
|
|
|
|
|
|
|
|
68
|
KURAI
|
MP-37-007-051-002/128-B
(JOGIWADA)
|
1737007000NRG24170320241347593
|
17/03/2024
|
Dileep
|
1737007WL055514
|
Dileep
|
00691
|
IPOS0000001
|
1260
|
0
|
|
|
|
|
|
|
|
|
69
|
KURAI
|
MP-37-007-051-002/62
(JOGIWADA)
|
1737007000NRG24170320241347619
|
17/03/2024
|
Magan Lal Pal
|
1737007WL055514
|
Magan Lal Pal
|
00691
|
IPOS0000001
|
1260
|
0
|
|
|
|
|
|
|
|
|
70
|
KURAI
|
MP-37-007-051-002/99
(JOGIWADA)
|
1737007000NRG24170320241347622
|
17/03/2024
|
Satayam Dehariya
|
1737007WL055514
|
Satayam Dehariya
|
00691
|
IPOS0000001
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13380
|
0
|
|
|
|
|
|
|
|
|
71
|
KURAI
|
MP-37-007-014-003/11-C
(KHANKRA)
|
1737007014NRG24170320241346543
|
17/03/2024
|
Vishram
|
1737007014WL055472
|
Vishram
|
00697
|
BKID0MG8054
|
1000
|
0
|
|
|
|
|
|
|
|
|
72
|
KURAI
|
MP-37-007-014-003/115
(KHANKRA)
|
1737007014NRG24170320241346546
|
17/03/2024
|
teerath
|
1737007014WL055472
|
teerath
|
00697
|
BKID0MG8054
|
1200
|
0
|
|
|
|
|
|
|
|
|
73
|
KURAI
|
MP-37-007-014-003/119
(KHANKRA)
|
1737007014NRG24170320241346547
|
17/03/2024
|
GEETA
|
1737007014WL055472
|
GEETA
|
00697
|
BKID0MG8054
|
1200
|
0
|
|
|
|
|
|
|
|
|
74
|
KURAI
|
MP-37-007-014-003/125-B
(KHANKRA)
|
1737007014NRG24170320241346550
|
17/03/2024
|
RUPLALA DHURVE
|
1737007014WL055472
|
RUPLALA DHURVE
|
00697
|
BKID0MG8054
|
1000
|
0
|
|
|
|
|
|
|
|
|
75
|
KURAI
|
MP-37-007-014-003/19-C
(KHANKRA)
|
1737007014NRG24170320241346552
|
17/03/2024
|
Nura Bai Kureti
|
1737007014WL055472
|
Nura Bai Kureti
|
00697
|
BKID0MG8054
|
1000
|
0
|
|
|
|
|
|
|
|
|
76
|
KURAI
|
MP-37-007-051-002/105
(JOGIWADA)
|
1737007000NRG24170320241347581
|
17/03/2024
|
gyaprasad
|
1737007WL055514
|
gyaprasad
|
00697
|
BKID0MG8054
|
1260
|
0
|
|
|
|
|
|
|
|
|
77
|
KURAI
|
MP-37-007-051-002/128
(JOGIWADA)
|
1737007000NRG24170320241347588
|
17/03/2024
|
Fadali
|
1737007WL055514
|
Fadali
|
00697
|
BKID0MG8054
|
1260
|
0
|
|
|
|
|
|
|
|
|
78
|
KURAI
|
MP-37-007-051-002/132
(JOGIWADA)
|
1737007000NRG24170320241347596
|
17/03/2024
|
Rupa
|
1737007WL055514
|
Rupa
|
00697
|
BKID0MG8054
|
1260
|
0
|
|
|
|
|
|
|
|
|
79
|
KURAI
|
MP-37-007-051-002/180
(JOGIWADA)
|
1737007000NRG24170320241347606
|
17/03/2024
|
somvati
|
1737007WL055514
|
somvati
|
00697
|
BKID0MG8054
|
1260
|
0
|
|
|
|
|
|
|
|
|
80
|
KURAI
|
MP-37-007-051-002/180
(JOGIWADA)
|
1737007000NRG24170320241347605
|
17/03/2024
|
tirath
|
1737007WL055514
|
tirath
|
00697
|
BKID0MG8054
|
1260
|
0
|
|
|
|
|
|
|
|
|
81
|
KURAI
|
MP-37-007-051-002/194
(JOGIWADA)
|
1737007000NRG24170320241347607
|
17/03/2024
|
HARISINGH
|
1737007WL055514
|
HARISINGH
|
00697
|
BKID0MG8054
|
1260
|
0
|
|
|
|
|
|
|
|
|
82
|
KURAI
|
MP-37-007-051-002/30
(JOGIWADA)
|
1737007000NRG24170320241347615
|
17/03/2024
|
RUSMATI
|
1737007WL055514
|
RUSMATI
|
00697
|
BKID0MG8054
|
1260
|
0
|
|
|
|
|
|
|
|
|
83
|
KURAI
|
MP-37-007-051-002/30
(JOGIWADA)
|
1737007000NRG24170320241347614
|
17/03/2024
|
SHYAMSINGH
|
1737007WL055514
|
SHYAMSINGH
|
00697
|
BKID0MG8054
|
1260
|
0
|
|
|
|
|
|
|
|
|
84
|
KURAI
|
MP-37-007-051-002/68
(JOGIWADA)
|
1737007000NRG24170320241347620
|
17/03/2024
|
hariprasad
|
1737007WL055514
|
hariprasad
|
00697
|
BKID0MG8054
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
0
|
|
|
|
|
|
|
|
|
85
|
KURAI
|
MP-37-007-032-001/14
(KHAWASA)
|
1737007000NRG24170320241347625
|
17/03/2024
|
Leela
|
1737007WL055515
|
Leela
|
00697
|
BKID0MG8067
|
800
|
0
|
|
|
|
|
|
|
|
|
86
|
KURAI
|
MP-37-007-032-001/15
(KHAWASA)
|
1737007000NRG24170320241347626
|
17/03/2024
|
Anil Marskole
|
1737007WL055515
|
Anil Marskole
|
00697
|
BKID0MG8067
|
800
|
0
|
|
|
|
|
|
|
|
|
87
|
KURAI
|
MP-37-007-032-001/21
(KHAWASA)
|
1737007000NRG24170320241347633
|
17/03/2024
|
Leela Bai
|
1737007WL055515
|
Leela Bai
|
00697
|
BKID0MG8067
|
800
|
0
|
|
|
|
|
|
|
|
|
88
|
KURAI
|
MP-37-007-032-001/21
(KHAWASA)
|
1737007000NRG24170320241347632
|
17/03/2024
|
Shivlal uikey
|
1737007WL055515
|
Shivlal uikey
|
00697
|
BKID0MG8067
|
800
|
0
|
|
|
|
|
|
|
|
|
89
|
KURAI
|
MP-37-007-032-001/22
(KHAWASA)
|
1737007000NRG24170320241347634
|
17/03/2024
|
Shivlal Uikey
|
1737007WL055515
|
Shivlal Uikey
|
00697
|
BKID0MG8067
|
800
|
0
|
|
|
|
|
|
|
|
|
90
|
KURAI
|
MP-37-007-032-001/22
(KHAWASA)
|
1737007000NRG24170320241347635
|
17/03/2024
|
Sukwanti uikey
|
1737007WL055515
|
Sukwanti uikey
|
00697
|
BKID0MG8067
|
800
|
0
|
|
|
|
|
|
|
|
|
91
|
KURAI
|
MP-37-007-032-001/33
(KHAWASA)
|
1737007000NRG24170320241347639
|
17/03/2024
|
Sonam Marskole
|
1737007WL055515
|
Sonam Marskole
|
00697
|
BKID0MG8067
|
800
|
0
|
|
|
|
|
|
|
|
|
92
|
KURAI
|
MP-37-007-032-001/34
(KHAWASA)
|
1737007000NRG24170320241347640
|
17/03/2024
|
Rishikumar
|
1737007WL055515
|
Rishikumar
|
00697
|
BKID0MG8067
|
800
|
0
|
|
|
|
|
|
|
|
|
93
|
KURAI
|
MP-37-007-032-001/36-A
(KHAWASA)
|
1737007000NRG24170320241347643
|
17/03/2024
|
Dinesh
|
1737007WL055515
|
Dinesh
|
00697
|
BKID0MG8067
|
800
|
0
|
|
|
|
|
|
|
|
|
94
|
KURAI
|
MP-37-007-032-001/4
(KHAWASA)
|
1737007000NRG24170320241347645
|
17/03/2024
|
Dasvanti Kumre
|
1737007WL055515
|
Dasvanti Kumre
|
00697
|
BKID0MG8067
|
800
|
0
|
|
|
|
|
|
|
|
|
95
|
KURAI
|
MP-37-007-032-001/53
(KHAWASA)
|
1737007000NRG24170320241347649
|
17/03/2024
|
Anandrao
|
1737007WL055515
|
Anandrao
|
00697
|
BKID0MG8067
|
800
|
0
|
|
|
|
|
|
|
|
|
96
|
KURAI
|
MP-37-007-032-001/54
(KHAWASA)
|
1737007000NRG24170320241347650
|
17/03/2024
|
Dileep
|
1737007WL055515
|
Dileep
|
00697
|
BKID0MG8067
|
400
|
0
|
|
|
|
|
|
|
|
|
97
|
KURAI
|
MP-37-007-032-001/56
(KHAWASA)
|
1737007000NRG24170320241347651
|
17/03/2024
|
Madhukar Dhurwe
|
1737007WL055515
|
Madhukar Dhurwe
|
00697
|
BKID0MG8067
|
800
|
0
|
|
|
|
|
|
|
|
|
98
|
KURAI
|
MP-37-007-032-001/56
(KHAWASA)
|
1737007000NRG24170320241347652
|
17/03/2024
|
Pradip Dhurwe
|
1737007WL055515
|
Pradip Dhurwe
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
24/04/2024
|
|
472700799
|
|
PradipDhurwe
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KURAI
|
MP-37-007-032-001/6
(KHAWASA)
|
1737007000NRG24170320241347653
|
17/03/2024
|
premkala
|
1737007WL055515
|
premkala
|
00697
|
BKID0MG8067
|
400
|
0
|
|
|
|
|
|
|
|
|
100
|
KURAI
|
MP-37-007-032-001/63
(KHAWASA)
|
1737007000NRG24170320241347654
|
17/03/2024
|
Janno
|
1737007WL055515
|
Janno
|
00697
|
BKID0MG8067
|
800
|
0
|
|
|
|
|
|
|
|
|
101
|
KURAI
|
MP-37-007-032-001/64
(KHAWASA)
|
1737007000NRG24170320241347655
|
17/03/2024
|
Kalpna
|
1737007WL055515
|
Kalpna
|
00697
|
BKID0MG8067
|
800
|
0
|
|
|
|
|
|
|
|
|
102
|
KURAI
|
MP-37-007-032-001/71
(KHAWASA)
|
1737007000NRG24170320241347656
|
17/03/2024
|
Vandana
|
1737007WL055515
|
Vandana
|
00697
|
BKID0MG8067
|
800
|
0
|
|
|
|
|
|
|
|
|
103
|
KURAI
|
MP-37-007-032-001/73
(KHAWASA)
|
1737007000NRG24170320241347657
|
17/03/2024
|
Sarita
|
1737007WL055515
|
Sarita
|
00697
|
BKID0MG8067
|
800
|
0
|
|
|
|
|
|
|
|
|
104
|
KURAI
|
MP-37-007-032-001/74
(KHAWASA)
|
1737007000NRG24170320241347658
|
17/03/2024
|
Ranno bai
|
1737007WL055515
|
Ranno bai
|
00697
|
BKID0MG8067
|
800
|
0
|
|
|
|
|
|
|
|
|
105
|
KURAI
|
MP-37-007-032-001/77
(KHAWASA)
|
1737007000NRG24170320241347660
|
17/03/2024
|
Manno
|
1737007WL055515
|
Manno
|
00697
|
BKID0MG8067
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
800
|
|
|
|
|
|
|
|
|
106
|
KURAI
|
MP-37-007-014-003/25-A
(KHANKRA)
|
1737007014NRG24170320241346554
|
17/03/2024
|
atmaram
|
1737007014WL055472
|
atmaram
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
107
|
KURAI
|
MP-37-007-032-001/13-A
(KHAWASA)
|
1737007000NRG24170320241347624
|
17/03/2024
|
Kishor
|
1737007WL055515
|
Kishor
|
00697
|
BKID0NAMRGB
|
800
|
0
|
|
|
|
|
|
|
|
|
108
|
KURAI
|
MP-37-007-032-001/87
(KHAWASA)
|
1737007000NRG24170320241347665
|
17/03/2024
|
Asha
|
1737007WL055515
|
Asha
|
00697
|
BKID0NAMRGB
|
600
|
0
|
|
|
|
|
|
|
|
|
109
|
KURAI
|
MP-37-007-032-001/94
(KHAWASA)
|
1737007000NRG24170320241347669
|
17/03/2024
|
Rampyari
|
1737007WL055515
|
Rampyari
|
00697
|
BKID0NAMRGB
|
800
|
0
|
|
|
|
|
|
|
|
|
110
|
KURAI
|
MP-37-007-051-002/128-A
(JOGIWADA)
|
1737007000NRG24170320241347590
|
17/03/2024
|
Jhanaklal
|
1737007WL055514
|
Jhanaklal
|
00697
|
BKID0NAMRGB
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4460
|
0
|
|
|
|
|
|
|
|
|
111
|
KURAI
|
MP-37-007-051-002/120
(JOGIWADA)
|
1737007000NRG24170320241347583
|
17/03/2024
|
mahesh pal
|
1737007WL055514
|
mahesh pal
|
480661
|
|
1260
|
0
|
|
|
|
|
|
|
|
|
112
|
KURAI
|
MP-37-007-051-002/120
(JOGIWADA)
|
1737007000NRG24170320241347584
|
17/03/2024
|
Maya
|
1737007WL055514
|
Maya
|
480661
|
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111120
|
8800
|
|
|
|
|
|
|
|