|
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-37-007-038-001/10
(PATAN)
|
1737007000NRG24010120240819621
|
01/01/2024
|
ganga prasad
|
1737007WL039404
|
ganga prasad
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
gangaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-038-001/14
(PATAN)
|
1737007000NRG24010120240819622
|
01/01/2024
|
hemlata bai
|
1737007WL039404
|
hemlata bai
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
hemlatabai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-038-001/28-A
(PATAN)
|
1737007000NRG24010120240819624
|
01/01/2024
|
Meena
|
1737007WL039404
|
Meena
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Meena
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-038-001/41
(PATAN)
|
1737007000NRG24010120240819627
|
01/01/2024
|
chandrakala
|
1737007WL039404
|
chandrakala
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-038-001/61-A
(PATAN)
|
1737007000NRG24010120240819630
|
01/01/2024
|
pooja markam
|
1737007WL039404
|
pooja markam
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
poojamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURAI
|
MP-37-007-038-001/7-A
(PATAN)
|
1737007000NRG24010120240819633
|
01/01/2024
|
rambati
|
1737007WL039404
|
rambati
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KURAI
|
MP-37-007-038-001/83
(PATAN)
|
1737007000NRG24010120240819635
|
01/01/2024
|
Tulshiram
|
1737007WL039404
|
Tulshiram
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Tulshiram
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-038-001/86
(PATAN)
|
1737007000NRG24010120240819638
|
01/01/2024
|
santo bai
|
1737007WL039404
|
santo bai
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
santobai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-038-001/88
(PATAN)
|
1737007000NRG24010120240819639
|
01/01/2024
|
Pramila
|
1737007WL039404
|
Pramila
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-038-001/91
(PATAN)
|
1737007000NRG24010120240819640
|
01/01/2024
|
shiya bai kokode
|
1737007WL039404
|
shiya bai kokode
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
shiyabaikokode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KURAI
|
MP-37-007-038-002/11
(PATAN)
|
1737007000NRG24010120240819642
|
01/01/2024
|
urmila
|
1737007WL039404
|
urmila
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-038-002/115
(PATAN)
|
1737007000NRG24010120240819643
|
01/01/2024
|
meera bai
|
1737007WL039404
|
meera bai
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
meerabai
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-038-002/115
(PATAN)
|
1737007000NRG24010120240819644
|
01/01/2024
|
Ramshankar
|
1737007WL039404
|
Ramshankar
|
00051
|
MAHB0000545
|
860
|
860
|
Processed
|
13/03/2024
|
|
684992459
|
|
Ramshankar
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURAI
|
MP-37-007-038-002/13
(PATAN)
|
1737007000NRG24010120240819645
|
01/01/2024
|
vishal
|
1737007WL039404
|
vishal
|
00051
|
MAHB0000545
|
860
|
860
|
Processed
|
13/03/2024
|
|
684992459
|
|
vishal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-038-002/23
(PATAN)
|
1737007000NRG24010120240819646
|
01/01/2024
|
shyambati
|
1737007WL039404
|
shyambati
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
shyambati
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-038-002/24
(PATAN)
|
1737007000NRG24010120240819648
|
01/01/2024
|
saiwanti
|
1737007WL039404
|
saiwanti
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
saiwanti
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-038-002/408
(PATAN)
|
1737007000NRG24010120240819650
|
01/01/2024
|
Sunita
|
1737007WL039404
|
Sunita
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-038-002/42
(PATAN)
|
1737007000NRG24010120240819652
|
01/01/2024
|
sangita
|
1737007WL039404
|
sangita
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-038-002/42
(PATAN)
|
1737007000NRG24010120240819651
|
01/01/2024
|
shiv prasad
|
1737007WL039404
|
shiv prasad
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
shivprasad
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-038-002/44
(PATAN)
|
1737007000NRG24010120240819653
|
01/01/2024
|
raywanti
|
1737007WL039404
|
raywanti
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
raywanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KURAI
|
MP-37-007-038-002/46
(PATAN)
|
1737007000NRG24010120240819654
|
01/01/2024
|
jaiwanti
|
1737007WL039404
|
jaiwanti
|
00051
|
MAHB0000545
|
430
|
430
|
Processed
|
13/03/2024
|
|
684992459
|
|
jaiwanti
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-038-002/52
(PATAN)
|
1737007000NRG24010120240819655
|
01/01/2024
|
devdash
|
1737007WL039404
|
devdash
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
devdash
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-038-002/53
(PATAN)
|
1737007000NRG24010120240819656
|
01/01/2024
|
durgaprasad
|
1737007WL039404
|
durgaprasad
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
24
|
KURAI
|
MP-37-007-038-002/54
(PATAN)
|
1737007000NRG24010120240819657
|
01/01/2024
|
sunita
|
1737007WL039404
|
sunita
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KURAI
|
MP-37-007-038-002/55
(PATAN)
|
1737007000NRG24010120240819658
|
01/01/2024
|
siyabatee
|
1737007WL039404
|
siyabatee
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
siyabatee
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-038-002/7
(PATAN)
|
1737007000NRG24010120240819659
|
01/01/2024
|
jugani
|
1737007WL039404
|
jugani
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
jugani
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-038-002/73
(PATAN)
|
1737007000NRG24010120240819660
|
01/01/2024
|
ghanshiyam
|
1737007WL039404
|
ghanshiyam
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
ghanshiyam
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-038-002/74
(PATAN)
|
1737007000NRG24010120240819661
|
01/01/2024
|
sakuntala
|
1737007WL039404
|
sakuntala
|
00051
|
MAHB0000545
|
860
|
860
|
Processed
|
13/03/2024
|
|
684992459
|
|
sakuntala
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-038-002/79
(PATAN)
|
1737007000NRG24010120240819663
|
01/01/2024
|
manesh
|
1737007WL039404
|
manesh
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
manesh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-038-002/79
(PATAN)
|
1737007000NRG24010120240819662
|
01/01/2024
|
Rajwanti
|
1737007WL039404
|
Rajwanti
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Rajwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KURAI
|
MP-37-007-038-002/82
(PATAN)
|
1737007000NRG24010120240819664
|
01/01/2024
|
geeta
|
1737007WL039404
|
geeta
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-038-002/87-A
(PATAN)
|
1737007000NRG24010120240819666
|
01/01/2024
|
fulkali
|
1737007WL039404
|
fulkali
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
fulkali
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-038-002/87-A
(PATAN)
|
1737007000NRG24010120240819665
|
01/01/2024
|
pravesh
|
1737007WL039404
|
pravesh
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
pravesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KURAI
|
MP-37-007-038-003/103
(PATAN)
|
1737007000NRG24010120240819667
|
01/01/2024
|
premlata
|
1737007WL039404
|
premlata
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-038-003/110
(PATAN)
|
1737007000NRG24010120240819669
|
01/01/2024
|
Rohit
|
1737007WL039404
|
Rohit
|
00051
|
MAHB0000545
|
860
|
860
|
Processed
|
13/03/2024
|
|
684992459
|
|
Rohit
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-038-003/114
(PATAN)
|
1737007000NRG24010120240819670
|
01/01/2024
|
sangeta
|
1737007WL039404
|
sangeta
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
sangeta
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-038-003/125
(PATAN)
|
1737007000NRG24010120240819674
|
01/01/2024
|
ramkumar
|
1737007WL039404
|
ramkumar
|
00051
|
MAHB0000545
|
860
|
860
|
Processed
|
13/03/2024
|
|
684992459
|
|
ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-038-003/135
(PATAN)
|
1737007000NRG24010120240819678
|
01/01/2024
|
jayatra
|
1737007WL039404
|
jayatra
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
jayatra
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-038-003/141-A
(PATAN)
|
1737007000NRG24010120240819679
|
01/01/2024
|
geeta
|
1737007WL039404
|
geeta
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KURAI
|
MP-37-007-038-003/141-A
(PATAN)
|
1737007000NRG24010120240819680
|
01/01/2024
|
rajesh kumar
|
1737007WL039404
|
rajesh kumar
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
rajeshkumar
|
UCO BANK(607066)
|
|
41
|
KURAI
|
MP-37-007-038-003/143
(PATAN)
|
1737007000NRG24010120240819682
|
01/01/2024
|
nandesuwari
|
1737007WL039404
|
nandesuwari
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
nandesuwari
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-038-003/143
(PATAN)
|
1737007000NRG24010120240819681
|
01/01/2024
|
naresh
|
1737007WL039404
|
naresh
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
naresh
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURAI
|
MP-37-007-038-003/143
(PATAN)
|
1737007000NRG24010120240819683
|
01/01/2024
|
Nitin
|
1737007WL039404
|
Nitin
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Nitin
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-038-003/15
(PATAN)
|
1737007000NRG24010120240819684
|
01/01/2024
|
kavita
|
1737007WL039404
|
kavita
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURAI
|
MP-37-007-038-003/152
(PATAN)
|
1737007000NRG24010120240819687
|
01/01/2024
|
Manisha
|
1737007WL039404
|
Manisha
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Manisha
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURAI
|
MP-37-007-038-003/152
(PATAN)
|
1737007000NRG24010120240819686
|
01/01/2024
|
Nisha
|
1737007WL039404
|
Nisha
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Nisha
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURAI
|
MP-37-007-038-003/157-A
(PATAN)
|
1737007000NRG24010120240819688
|
01/01/2024
|
Gangaprasad
|
1737007WL039404
|
Gangaprasad
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Gangaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURAI
|
MP-37-007-038-003/168
(PATAN)
|
1737007000NRG24010120240819689
|
01/01/2024
|
shivram
|
1737007WL039404
|
shivram
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
shivram
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURAI
|
MP-37-007-038-003/182
(PATAN)
|
1737007000NRG24010120240819691
|
01/01/2024
|
Payal
|
1737007WL039404
|
Payal
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Payal
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURAI
|
MP-37-007-038-003/182
(PATAN)
|
1737007000NRG24010120240819690
|
01/01/2024
|
Santosh
|
1737007WL039404
|
Santosh
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURAI
|
MP-37-007-038-003/183
(PATAN)
|
1737007000NRG24010120240819693
|
01/01/2024
|
sangita
|
1737007WL039404
|
sangita
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURAI
|
MP-37-007-038-003/183-B
(PATAN)
|
1737007000NRG24010120240819694
|
01/01/2024
|
Nitin
|
1737007WL039404
|
Nitin
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Nitin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KURAI
|
MP-37-007-038-003/184
(PATAN)
|
1737007000NRG24010120240819695
|
01/01/2024
|
Duwarka
|
1737007WL039404
|
Duwarka
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Duwarka
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURAI
|
MP-37-007-038-003/185
(PATAN)
|
1737007000NRG24010120240819697
|
01/01/2024
|
ranjna
|
1737007WL039404
|
ranjna
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684992459
|
|
ranjna
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURAI
|
MP-37-007-038-003/187-A
(PATAN)
|
1737007000NRG24010120240819698
|
01/01/2024
|
Ubhai
|
1737007WL039404
|
Ubhai
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Ubhai
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-038-003/191
(PATAN)
|
1737007000NRG24010120240819702
|
01/01/2024
|
mamta
|
1737007WL039404
|
mamta
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
mamta
|
BANK OF INDIA(508505)
|
|
57
|
KURAI
|
MP-37-007-038-003/198
(PATAN)
|
1737007000NRG24010120240819704
|
01/01/2024
|
mamta
|
1737007WL039404
|
mamta
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURAI
|
MP-37-007-038-003/212
(PATAN)
|
1737007000NRG24010120240819705
|
01/01/2024
|
anita
|
1737007WL039404
|
anita
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURAI
|
MP-37-007-038-003/231
(PATAN)
|
1737007000NRG24010120240819708
|
01/01/2024
|
Rupa
|
1737007WL039404
|
Rupa
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Rupa
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KURAI
|
MP-37-007-038-003/242
(PATAN)
|
1737007000NRG24010120240819711
|
01/01/2024
|
sushila
|
1737007WL039404
|
sushila
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURAI
|
MP-37-007-038-003/248
(PATAN)
|
1737007000NRG24010120240819716
|
01/01/2024
|
anita
|
1737007WL039404
|
anita
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURAI
|
MP-37-007-038-003/250
(PATAN)
|
1737007000NRG24010120240819717
|
01/01/2024
|
Basanti
|
1737007WL039404
|
Basanti
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KURAI
|
MP-37-007-038-003/255
(PATAN)
|
1737007000NRG24010120240819718
|
01/01/2024
|
Satybhama
|
1737007WL039404
|
Satybhama
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Satybhama
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KURAI
|
MP-37-007-038-003/26
(PATAN)
|
1737007000NRG24010120240819719
|
01/01/2024
|
basnti
|
1737007WL039404
|
basnti
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
basnti
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURAI
|
MP-37-007-038-003/265
(PATAN)
|
1737007000NRG24010120240819720
|
01/01/2024
|
shashi kala
|
1737007WL039404
|
shashi kala
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
shashikala
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KURAI
|
MP-37-007-038-003/266-A
(PATAN)
|
1737007000NRG24010120240819722
|
01/01/2024
|
asif khan
|
1737007WL039404
|
asif khan
|
00051
|
MAHB0000545
|
860
|
860
|
Processed
|
13/03/2024
|
|
684992459
|
|
asifkhan
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KURAI
|
MP-37-007-038-003/266-A
(PATAN)
|
1737007000NRG24010120240819721
|
01/01/2024
|
sarif khan
|
1737007WL039404
|
sarif khan
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684992459
|
|
sarifkhan
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KURAI
|
MP-37-007-038-003/267
(PATAN)
|
1737007000NRG24010120240819723
|
01/01/2024
|
anand
|
1737007WL039404
|
anand
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
anand
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KURAI
|
MP-37-007-038-003/268
(PATAN)
|
1737007000NRG24010120240819725
|
01/01/2024
|
anita
|
1737007WL039404
|
anita
|
00051
|
MAHB0000545
|
860
|
860
|
Processed
|
13/03/2024
|
|
684992459
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KURAI
|
MP-37-007-038-003/274
(PATAN)
|
1737007000NRG24010120240819726
|
01/01/2024
|
ramkishor
|
1737007WL039404
|
ramkishor
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KURAI
|
MP-37-007-038-003/288
(PATAN)
|
1737007000NRG24010120240819732
|
01/01/2024
|
rajeshwari
|
1737007WL039404
|
rajeshwari
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
rajeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KURAI
|
MP-37-007-038-003/29
(PATAN)
|
1737007000NRG24010120240819734
|
01/01/2024
|
subhash
|
1737007WL039404
|
subhash
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684992459
|
|
subhash
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KURAI
|
MP-37-007-038-003/292
(PATAN)
|
1737007000NRG24010120240819735
|
01/01/2024
|
Lakhan
|
1737007WL039404
|
Lakhan
|
00051
|
MAHB0000545
|
430
|
430
|
Processed
|
13/03/2024
|
|
684992459
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KURAI
|
MP-37-007-038-003/294
(PATAN)
|
1737007000NRG24010120240819738
|
01/01/2024
|
seema
|
1737007WL039404
|
seema
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KURAI
|
MP-37-007-038-003/38
(PATAN)
|
1737007000NRG24010120240819740
|
01/01/2024
|
basanti
|
1737007WL039404
|
basanti
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
basanti
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KURAI
|
MP-37-007-038-003/46-A
(PATAN)
|
1737007000NRG24010120240819742
|
01/01/2024
|
satish
|
1737007WL039404
|
satish
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
satish
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KURAI
|
MP-37-007-038-003/46-B
(PATAN)
|
1737007000NRG24010120240819744
|
01/01/2024
|
vandana
|
1737007WL039404
|
vandana
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KURAI
|
MP-37-007-038-003/46-B
(PATAN)
|
1737007000NRG24010120240819743
|
01/01/2024
|
vikash
|
1737007WL039404
|
vikash
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
vikash
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KURAI
|
MP-37-007-038-003/48
(PATAN)
|
1737007000NRG24010120240819745
|
01/01/2024
|
jhuna
|
1737007WL039404
|
jhuna
|
00051
|
MAHB0000545
|
860
|
860
|
Processed
|
13/03/2024
|
|
684992459
|
|
jhuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KURAI
|
MP-37-007-038-003/50
(PATAN)
|
1737007000NRG24010120240819746
|
01/01/2024
|
shabbir
|
1737007WL039404
|
shabbir
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
shabbir
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KURAI
|
MP-37-007-038-003/75
(PATAN)
|
1737007000NRG24010120240819748
|
01/01/2024
|
sheela
|
1737007WL039404
|
sheela
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
sheela
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KURAI
|
MP-37-007-038-003/76
(PATAN)
|
1737007000NRG24010120240819749
|
01/01/2024
|
Ramkali
|
1737007WL039404
|
Ramkali
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KURAI
|
MP-37-007-038-003/84
(PATAN)
|
1737007000NRG24010120240819750
|
01/01/2024
|
Anil
|
1737007WL039404
|
Anil
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KURAI
|
MP-37-007-038-003/84
(PATAN)
|
1737007000NRG24010120240819751
|
01/01/2024
|
Karishama
|
1737007WL039404
|
Karishama
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Karishama
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KURAI
|
MP-37-007-038-003/85
(PATAN)
|
1737007000NRG24010120240819753
|
01/01/2024
|
Radhika
|
1737007WL039404
|
Radhika
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Radhika
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KURAI
|
MP-37-007-038-003/85
(PATAN)
|
1737007000NRG24010120240819752
|
01/01/2024
|
Sevakram
|
1737007WL039404
|
Sevakram
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Sevakram
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KURAI
|
MP-37-007-038-003/90-A
(PATAN)
|
1737007000NRG24010120240819754
|
01/01/2024
|
sulochana
|
1737007WL039404
|
sulochana
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106425
|
106425
|
|
|
|
|
|
|
|
|
88
|
KURAI
|
MP-37-007-038-003/294
(PATAN)
|
1737007000NRG24010120240819737
|
01/01/2024
|
Rakesh
|
1737007WL039404
|
Rakesh
|
00089
|
CBIN0281049
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
89
|
KURAI
|
MP-37-007-038-001/17
(PATAN)
|
1737007000NRG24010120240819623
|
01/01/2024
|
sukhdas pandre
|
1737007WL039404
|
sukhdas pandre
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
sukhdaspandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KURAI
|
MP-37-007-038-001/30
(PATAN)
|
1737007000NRG24010120240819626
|
01/01/2024
|
Reshami
|
1737007WL039404
|
Reshami
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Reshami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KURAI
|
MP-37-007-038-002/23
(PATAN)
|
1737007000NRG24010120240819647
|
01/01/2024
|
Kamlesh
|
1737007WL039404
|
Kamlesh
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684992459
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KURAI
|
MP-37-007-038-003/188
(PATAN)
|
1737007000NRG24010120240819701
|
01/01/2024
|
rajendra prasad
|
1737007WL039404
|
rajendra prasad
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
rajendraprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KURAI
|
MP-37-007-038-003/267
(PATAN)
|
1737007000NRG24010120240819724
|
01/01/2024
|
Manisha
|
1737007WL039404
|
Manisha
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KURAI
|
MP-37-007-038-003/277
(PATAN)
|
1737007000NRG24010120240819727
|
01/01/2024
|
Priti
|
1737007WL039404
|
Priti
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KURAI
|
MP-37-007-038-003/285
(PATAN)
|
1737007000NRG24010120240819728
|
01/01/2024
|
Pavanrekha
|
1737007WL039404
|
Pavanrekha
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Pavanrekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KURAI
|
MP-37-007-038-003/286
(PATAN)
|
1737007000NRG24010120240819729
|
01/01/2024
|
Vishakha
|
1737007WL039404
|
Vishakha
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Vishakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KURAI
|
MP-37-007-038-003/287
(PATAN)
|
1737007000NRG24010120240819730
|
01/01/2024
|
Mohan
|
1737007WL039404
|
Mohan
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KURAI
|
MP-37-007-038-003/287
(PATAN)
|
1737007000NRG24010120240819731
|
01/01/2024
|
Radhika
|
1737007WL039404
|
Radhika
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KURAI
|
MP-37-007-038-003/293
(PATAN)
|
1737007000NRG24010120240819736
|
01/01/2024
|
Kavita
|
1737007WL039404
|
Kavita
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684992459
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KURAI
|
MP-37-007-038-003/46
(PATAN)
|
1737007000NRG24010120240819741
|
01/01/2024
|
kavita
|
1737007WL039404
|
kavita
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
101
|
KURAI
|
MP-37-007-038-001/10
(PATAN)
|
1737007000NRG24010120240819620
|
01/01/2024
|
antlal
|
1737007WL039404
|
antlal
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
antlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KURAI
|
MP-37-007-038-001/30
(PATAN)
|
1737007000NRG24010120240819625
|
01/01/2024
|
Nirmala
|
1737007WL039404
|
Nirmala
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KURAI
|
MP-37-007-038-001/48
(PATAN)
|
1737007000NRG24010120240819628
|
01/01/2024
|
laxami
|
1737007WL039404
|
laxami
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
laxami
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KURAI
|
MP-37-007-038-001/57
(PATAN)
|
1737007000NRG24010120240819629
|
01/01/2024
|
daivanti
|
1737007WL039404
|
daivanti
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
daivanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KURAI
|
MP-37-007-038-001/68
(PATAN)
|
1737007000NRG24010120240819632
|
01/01/2024
|
Kanti
|
1737007WL039404
|
Kanti
|
00697
|
BKID0MG8055
|
860
|
860
|
Processed
|
13/03/2024
|
|
684992459
|
|
Kanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KURAI
|
MP-37-007-038-001/68
(PATAN)
|
1737007000NRG24010120240819631
|
01/01/2024
|
Tarachand
|
1737007WL039404
|
Tarachand
|
00697
|
BKID0MG8055
|
860
|
860
|
Processed
|
13/03/2024
|
|
684992459
|
|
Tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KURAI
|
MP-37-007-038-001/78
(PATAN)
|
1737007000NRG24010120240819634
|
01/01/2024
|
bastiram
|
1737007WL039404
|
bastiram
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684992459
|
|
bastiram
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KURAI
|
MP-37-007-038-001/85
(PATAN)
|
1737007000NRG24010120240819637
|
01/01/2024
|
basanti
|
1737007WL039404
|
basanti
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KURAI
|
MP-37-007-038-001/85
(PATAN)
|
1737007000NRG24010120240819636
|
01/01/2024
|
brajlal
|
1737007WL039404
|
brajlal
|
00697
|
BKID0MG8055
|
645
|
645
|
Processed
|
13/03/2024
|
|
684992459
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KURAI
|
MP-37-007-038-002/105
(PATAN)
|
1737007000NRG24010120240819641
|
01/01/2024
|
maya bai
|
1737007WL039404
|
maya bai
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
mayabai
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
111
|
KURAI
|
MP-37-007-038-002/401
(PATAN)
|
1737007000NRG24010120240819649
|
01/01/2024
|
kalpana
|
1737007WL039404
|
kalpana
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
kalpana
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KURAI
|
MP-37-007-038-003/105
(PATAN)
|
1737007000NRG24010120240819668
|
01/01/2024
|
gaga
|
1737007WL039404
|
gaga
|
00697
|
BKID0MG8055
|
215
|
215
|
Processed
|
13/03/2024
|
|
684992459
|
|
gaga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KURAI
|
MP-37-007-038-003/114-A
(PATAN)
|
1737007000NRG24010120240819671
|
01/01/2024
|
jaiprakash
|
1737007WL039404
|
jaiprakash
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
jaiprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KURAI
|
MP-37-007-038-003/115
(PATAN)
|
1737007000NRG24010120240819672
|
01/01/2024
|
Purani
|
1737007WL039404
|
Purani
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Purani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KURAI
|
MP-37-007-038-003/117-A
(PATAN)
|
1737007000NRG24010120240819673
|
01/01/2024
|
savita
|
1737007WL039404
|
savita
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KURAI
|
MP-37-007-038-003/128
(PATAN)
|
1737007000NRG24010120240819676
|
01/01/2024
|
chaman
|
1737007WL039404
|
chaman
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
chaman
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KURAI
|
MP-37-007-038-003/128
(PATAN)
|
1737007000NRG24010120240819675
|
01/01/2024
|
lokram
|
1737007WL039404
|
lokram
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
lokram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KURAI
|
MP-37-007-038-003/135
(PATAN)
|
1737007000NRG24010120240819677
|
01/01/2024
|
parsram
|
1737007WL039404
|
parsram
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
parsram
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KURAI
|
MP-37-007-038-003/152
(PATAN)
|
1737007000NRG24010120240819685
|
01/01/2024
|
manklal
|
1737007WL039404
|
manklal
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
manklal
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KURAI
|
MP-37-007-038-003/183
(PATAN)
|
1737007000NRG24010120240819692
|
01/01/2024
|
ramn lal
|
1737007WL039404
|
ramn lal
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
ramnlal
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KURAI
|
MP-37-007-038-003/184
(PATAN)
|
1737007000NRG24010120240819696
|
01/01/2024
|
laxmi bai
|
1737007WL039404
|
laxmi bai
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KURAI
|
MP-37-007-038-003/187-A
(PATAN)
|
1737007000NRG24010120240819699
|
01/01/2024
|
babita
|
1737007WL039404
|
babita
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KURAI
|
MP-37-007-038-003/188
(PATAN)
|
1737007000NRG24010120240819700
|
01/01/2024
|
jaiprakash
|
1737007WL039404
|
jaiprakash
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
jaiprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KURAI
|
MP-37-007-038-003/198
(PATAN)
|
1737007000NRG24010120240819703
|
01/01/2024
|
satish
|
1737007WL039404
|
satish
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
satish
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
125
|
KURAI
|
MP-37-007-038-003/224
(PATAN)
|
1737007000NRG24010120240819706
|
01/01/2024
|
urmila
|
1737007WL039404
|
urmila
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KURAI
|
MP-37-007-038-003/231
(PATAN)
|
1737007000NRG24010120240819707
|
01/01/2024
|
sunil
|
1737007WL039404
|
sunil
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KURAI
|
MP-37-007-038-003/233
(PATAN)
|
1737007000NRG24010120240819709
|
01/01/2024
|
Bhagchand
|
1737007WL039404
|
Bhagchand
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KURAI
|
MP-37-007-038-003/236
(PATAN)
|
1737007000NRG24010120240819710
|
01/01/2024
|
Fulkumari
|
1737007WL039404
|
Fulkumari
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Fulkumari
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KURAI
|
MP-37-007-038-003/243
(PATAN)
|
1737007000NRG24010120240819713
|
01/01/2024
|
fulwanti
|
1737007WL039404
|
fulwanti
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
fulwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KURAI
|
MP-37-007-038-003/243
(PATAN)
|
1737007000NRG24010120240819712
|
01/01/2024
|
narendra
|
1737007WL039404
|
narendra
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KURAI
|
MP-37-007-038-003/244
(PATAN)
|
1737007000NRG24010120240819714
|
01/01/2024
|
shyam kumar
|
1737007WL039404
|
shyam kumar
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
shyamkumar
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KURAI
|
MP-37-007-038-003/246
(PATAN)
|
1737007000NRG24010120240819715
|
01/01/2024
|
nandlal
|
1737007WL039404
|
nandlal
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KURAI
|
MP-37-007-038-003/29
(PATAN)
|
1737007000NRG24010120240819733
|
01/01/2024
|
Punibai
|
1737007WL039404
|
Punibai
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Punibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KURAI
|
MP-37-007-038-003/30
(PATAN)
|
1737007000NRG24010120240819739
|
01/01/2024
|
Ramprasad
|
1737007WL039404
|
Ramprasad
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KURAI
|
MP-37-007-038-003/66
(PATAN)
|
1737007000NRG24010120240819747
|
01/01/2024
|
Basanti
|
1737007WL039404
|
Basanti
|
00697
|
BKID0MG8055
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684992459
|
|
Basanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42355
|
42355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165120
|
165120
|
|
|
|
|
|
|
|