|
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
|
KIRNAPUR
|
MP-38-006-019-002/105
(MUNDESARA)
|
1738006000NRG24080220241491346
|
08/02/2024
|
SHANTIBAI
|
1738006WL065663
|
SHANTIBAI
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312246
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
2
|
KIRNAPUR
|
MP-38-006-019-002/108
(MUNDESARA)
|
1738006000NRG24080220241491350
|
08/02/2024
|
PUSHPA
|
1738006WL065663
|
PUSHPA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KIRNAPUR
|
MP-38-006-019-002/108-A
(MUNDESARA)
|
1738006000NRG24080220241491351
|
08/02/2024
|
LALITABAI
|
1738006WL065663
|
LALITABAI
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312246
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRNAPUR
|
MP-38-006-019-002/119
(MUNDESARA)
|
1738006000NRG24080220241491353
|
08/02/2024
|
KISANI
|
1738006WL065663
|
KISANI
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312246
|
|
KISANI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-019-002/119
(MUNDESARA)
|
1738006000NRG24080220241491354
|
08/02/2024
|
RUKMANI
|
1738006WL065663
|
RUKMANI
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312246
|
|
RUKMANI
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-019-002/138
(MUNDESARA)
|
1738006000NRG24080220241491363
|
08/02/2024
|
PRABHA
|
1738006WL065663
|
PRABHA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KIRNAPUR
|
MP-38-006-019-002/152-A
(MUNDESARA)
|
1738006000NRG24080220241491369
|
08/02/2024
|
SAVITRI
|
1738006WL065663
|
SAVITRI
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312246
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
8
|
KIRNAPUR
|
MP-38-006-019-002/155-A
(MUNDESARA)
|
1738006000NRG24080220241491370
|
08/02/2024
|
chandrkala
|
1738006WL065663
|
chandrkala
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
chandrkala
|
BANK OF INDIA(508505)
|
|
9
|
KIRNAPUR
|
MP-38-006-019-002/16
(MUNDESARA)
|
1738006000NRG24080220241491373
|
08/02/2024
|
LALITA
|
1738006WL065663
|
LALITA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-019-002/163
(MUNDESARA)
|
1738006000NRG24080220241491376
|
08/02/2024
|
TEJANBAI
|
1738006WL065663
|
TEJANBAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
TEJANBAI
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-019-002/166
(MUNDESARA)
|
1738006000NRG24080220241491377
|
08/02/2024
|
parvin
|
1738006WL065663
|
parvin
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
parvin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KIRNAPUR
|
MP-38-006-019-002/179
(MUNDESARA)
|
1738006000NRG24080220241491384
|
08/02/2024
|
sushila
|
1738006WL065663
|
sushila
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
sushila
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-019-002/202
(MUNDESARA)
|
1738006000NRG24080220241491396
|
08/02/2024
|
RADHANBAI
|
1738006WL065663
|
RADHANBAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
RADHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KIRNAPUR
|
MP-38-006-019-002/212-A
(MUNDESARA)
|
1738006000NRG24080220241491402
|
08/02/2024
|
KANTI
|
1738006WL065663
|
KANTI
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312246
|
|
KANTI
|
BANK OF INDIA(508505)
|
|
15
|
KIRNAPUR
|
MP-38-006-019-002/216
(MUNDESARA)
|
1738006000NRG24080220241491404
|
08/02/2024
|
DINESH
|
1738006WL065663
|
DINESH
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
16
|
KIRNAPUR
|
MP-38-006-019-002/222
(MUNDESARA)
|
1738006000NRG24080220241491407
|
08/02/2024
|
LAXMAN
|
1738006WL065663
|
LAXMAN
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312246
|
|
LAXMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
KIRNAPUR
|
MP-38-006-019-002/229-A
(MUNDESARA)
|
1738006000NRG24080220241491411
|
08/02/2024
|
KOUSHIBAI
|
1738006WL065663
|
KOUSHIBAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
KOUSHIBAI
|
BANK OF INDIA(508505)
|
|
18
|
KIRNAPUR
|
MP-38-006-019-002/254-A
(MUNDESARA)
|
1738006000NRG24080220241491419
|
08/02/2024
|
RADHIKABAI
|
1738006WL065663
|
RADHIKABAI
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312246
|
|
RADHIKABAI
|
BANK OF INDIA(508505)
|
|
19
|
KIRNAPUR
|
MP-38-006-019-002/257
(MUNDESARA)
|
1738006000NRG24080220241491422
|
08/02/2024
|
PRAMILA
|
1738006WL065663
|
PRAMILA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KIRNAPUR
|
MP-38-006-019-002/26
(MUNDESARA)
|
1738006000NRG24080220241491426
|
08/02/2024
|
ANITA
|
1738006WL065663
|
ANITA
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312246
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
21
|
KIRNAPUR
|
MP-38-006-019-002/267
(MUNDESARA)
|
1738006000NRG24080220241491429
|
08/02/2024
|
JHUNNIBAI
|
1738006WL065663
|
JHUNNIBAI
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312246
|
|
JHUNNIBAI
|
BANK OF INDIA(508505)
|
|
22
|
KIRNAPUR
|
MP-38-006-019-002/273
(MUNDESARA)
|
1738006000NRG24080220241491432
|
08/02/2024
|
SEEMA
|
1738006WL065663
|
SEEMA
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312246
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KIRNAPUR
|
MP-38-006-019-002/28
(MUNDESARA)
|
1738006000NRG24080220241491436
|
08/02/2024
|
KIRAN GUVALWANSHI
|
1738006WL065663
|
KIRAN GUVALWANSHI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
KIRANGUVALWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KIRNAPUR
|
MP-38-006-019-002/283-A
(MUNDESARA)
|
1738006000NRG24080220241491438
|
08/02/2024
|
Rajkumar
|
1738006WL065663
|
Rajkumar
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
25
|
KIRNAPUR
|
MP-38-006-019-002/290-A
(MUNDESARA)
|
1738006000NRG24080220241491445
|
08/02/2024
|
PUSPA NAGESHWAR.
|
1738006WL065663
|
PUSPA NAGESHWAR.
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
PUSPANAGESHWAR.
|
BANK OF INDIA(508505)
|
|
26
|
KIRNAPUR
|
MP-38-006-019-002/292
(MUNDESARA)
|
1738006000NRG24080220241491446
|
08/02/2024
|
FULWANTI
|
1738006WL065663
|
FULWANTI
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312246
|
|
FULWANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
27
|
KIRNAPUR
|
MP-38-006-019-002/10
(MUNDESARA)
|
1738006000NRG24080220241491341
|
08/02/2024
|
kisan
|
1738006WL065663
|
kisan
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312246
|
|
kisan
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-019-002/100
(MUNDESARA)
|
1738006000NRG24080220241491343
|
08/02/2024
|
ASHOK
|
1738006WL065663
|
ASHOK
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-019-002/100
(MUNDESARA)
|
1738006000NRG24080220241491344
|
08/02/2024
|
shivkumar
|
1738006WL065663
|
shivkumar
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KIRNAPUR
|
MP-38-006-019-002/104
(MUNDESARA)
|
1738006000NRG24080220241491345
|
08/02/2024
|
keshar
|
1738006WL065663
|
keshar
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312246
|
|
keshar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-019-002/107
(MUNDESARA)
|
1738006000NRG24080220241491347
|
08/02/2024
|
TIJAL
|
1738006WL065663
|
TIJAL
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
TIJAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-019-002/107
(MUNDESARA)
|
1738006000NRG24080220241491348
|
08/02/2024
|
tilak
|
1738006WL065663
|
tilak
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
tilak
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-019-002/107-A
(MUNDESARA)
|
1738006000NRG24080220241491349
|
08/02/2024
|
RAMKALI
|
1738006WL065663
|
RAMKALI
|
00051
|
MAHB0000555
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312246
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-019-002/117
(MUNDESARA)
|
1738006000NRG24080220241491352
|
08/02/2024
|
SEEMA
|
1738006WL065663
|
SEEMA
|
00051
|
MAHB0000555
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312246
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KIRNAPUR
|
MP-38-006-019-002/12
(MUNDESARA)
|
1738006000NRG24080220241491356
|
08/02/2024
|
kavita
|
1738006WL065663
|
kavita
|
00051
|
MAHB0000555
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312246
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KIRNAPUR
|
MP-38-006-019-002/12
(MUNDESARA)
|
1738006000NRG24080220241491355
|
08/02/2024
|
SAVITA
|
1738006WL065663
|
SAVITA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
SAVITA
|
CANARA BANK(508532)
|
|
37
|
KIRNAPUR
|
MP-38-006-019-002/127
(MUNDESARA)
|
1738006000NRG24080220241491357
|
08/02/2024
|
BHUJALIYA
|
1738006WL065663
|
BHUJALIYA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
BHUJALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-019-002/13
(MUNDESARA)
|
1738006000NRG24080220241491358
|
08/02/2024
|
SIYANAND
|
1738006WL065663
|
SIYANAND
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312246
|
|
SIYANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KIRNAPUR
|
MP-38-006-019-002/134
(MUNDESARA)
|
1738006000NRG24080220241491359
|
08/02/2024
|
surjali
|
1738006WL065663
|
surjali
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
surjali
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-019-002/135
(MUNDESARA)
|
1738006000NRG24080220241491360
|
08/02/2024
|
sarla bisen
|
1738006WL065663
|
sarla bisen
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
sarlabisen
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-019-002/136
(MUNDESARA)
|
1738006000NRG24080220241491361
|
08/02/2024
|
LILESHWARI
|
1738006WL065663
|
LILESHWARI
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312246
|
|
LILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KIRNAPUR
|
MP-38-006-019-002/14
(MUNDESARA)
|
1738006000NRG24080220241491364
|
08/02/2024
|
AMARWATI
|
1738006WL065663
|
AMARWATI
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312246
|
|
AMARWATI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-019-002/142
(MUNDESARA)
|
1738006000NRG24080220241491365
|
08/02/2024
|
MANISHA PANCHE
|
1738006WL065663
|
MANISHA PANCHE
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312246
|
|
MANISHAPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-019-002/146
(MUNDESARA)
|
1738006000NRG24080220241491366
|
08/02/2024
|
RAMKISHOR SINGANDUPE
|
1738006WL065663
|
RAMKISHOR SINGANDUPE
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
RAMKISHORSINGANDUPE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-019-002/15
(MUNDESARA)
|
1738006000NRG24080220241491367
|
08/02/2024
|
KACHARI
|
1738006WL065663
|
KACHARI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KIRNAPUR
|
MP-38-006-019-002/16-A
(MUNDESARA)
|
1738006000NRG24080220241491374
|
08/02/2024
|
saivanta
|
1738006WL065663
|
saivanta
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312246
|
|
saivanta
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-019-002/160
(MUNDESARA)
|
1738006000NRG24080220241491375
|
08/02/2024
|
Gendeshwari
|
1738006WL065663
|
Gendeshwari
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
Gendeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-019-002/167
(MUNDESARA)
|
1738006000NRG24080220241491379
|
08/02/2024
|
reeta
|
1738006WL065663
|
reeta
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312246
|
|
reeta
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-019-002/168
(MUNDESARA)
|
1738006000NRG24080220241491380
|
08/02/2024
|
RAMBATI
|
1738006WL065663
|
RAMBATI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-019-002/177
(MUNDESARA)
|
1738006000NRG24080220241491383
|
08/02/2024
|
URMILA
|
1738006WL065663
|
URMILA
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312246
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-019-002/181
(MUNDESARA)
|
1738006000NRG24080220241491386
|
08/02/2024
|
lata
|
1738006WL065663
|
lata
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-019-002/181
(MUNDESARA)
|
1738006000NRG24080220241491385
|
08/02/2024
|
RAMKALI
|
1738006WL065663
|
RAMKALI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-019-002/182
(MUNDESARA)
|
1738006000NRG24080220241491387
|
08/02/2024
|
DASHODA
|
1738006WL065663
|
DASHODA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
DASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KIRNAPUR
|
MP-38-006-019-002/183
(MUNDESARA)
|
1738006000NRG24080220241491388
|
08/02/2024
|
ANITA
|
1738006WL065663
|
ANITA
|
00051
|
MAHB0000555
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312246
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-019-002/184
(MUNDESARA)
|
1738006000NRG24080220241491389
|
08/02/2024
|
Rameshwar
|
1738006WL065663
|
Rameshwar
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312246
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KIRNAPUR
|
MP-38-006-019-002/191
(MUNDESARA)
|
1738006000NRG24080220241491391
|
08/02/2024
|
imla
|
1738006WL065663
|
imla
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
imla
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-019-002/2
(MUNDESARA)
|
1738006000NRG24080220241491392
|
08/02/2024
|
kiran
|
1738006WL065663
|
kiran
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312246
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-019-002/20-B
(MUNDESARA)
|
1738006000NRG24080220241491393
|
08/02/2024
|
SUNIBAI
|
1738006WL065663
|
SUNIBAI
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312246
|
|
SUNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-019-002/20-C
(MUNDESARA)
|
1738006000NRG24080220241491394
|
08/02/2024
|
SHYAKALA
|
1738006WL065663
|
SHYAKALA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
SHYAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-019-002/200
(MUNDESARA)
|
1738006000NRG24080220241491395
|
08/02/2024
|
RAMBATI
|
1738006WL065663
|
RAMBATI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-019-002/206-A
(MUNDESARA)
|
1738006000NRG24080220241491398
|
08/02/2024
|
NEETA
|
1738006WL065663
|
NEETA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
NEETA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-019-002/208
(MUNDESARA)
|
1738006000NRG24080220241491399
|
08/02/2024
|
KAMALA
|
1738006WL065663
|
KAMALA
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312246
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KIRNAPUR
|
MP-38-006-019-002/209
(MUNDESARA)
|
1738006000NRG24080220241491400
|
08/02/2024
|
munnibai
|
1738006WL065663
|
munnibai
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KIRNAPUR
|
MP-38-006-019-002/21
(MUNDESARA)
|
1738006000NRG24080220241491401
|
08/02/2024
|
REKHA
|
1738006WL065663
|
REKHA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
65
|
KIRNAPUR
|
MP-38-006-019-002/22
(MUNDESARA)
|
1738006000NRG24080220241491406
|
08/02/2024
|
KUSMAN
|
1738006WL065663
|
KUSMAN
|
00051
|
MAHB0000555
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312246
|
|
KUSMAN
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KIRNAPUR
|
MP-38-006-019-002/228
(MUNDESARA)
|
1738006000NRG24080220241491409
|
08/02/2024
|
SHASHIKAL
|
1738006WL065663
|
SHASHIKAL
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
SHASHIKAL
|
BANK OF INDIA(508505)
|
|
67
|
KIRNAPUR
|
MP-38-006-019-002/229
(MUNDESARA)
|
1738006000NRG24080220241491410
|
08/02/2024
|
LALITA
|
1738006WL065663
|
LALITA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KIRNAPUR
|
MP-38-006-019-002/240
(MUNDESARA)
|
1738006000NRG24080220241491413
|
08/02/2024
|
SHARAJA
|
1738006WL065663
|
SHARAJA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
SHARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KIRNAPUR
|
MP-38-006-019-002/244
(MUNDESARA)
|
1738006000NRG24080220241491414
|
08/02/2024
|
KANCHANA
|
1738006WL065663
|
KANCHANA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
KANCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KIRNAPUR
|
MP-38-006-019-002/245
(MUNDESARA)
|
1738006000NRG24080220241491415
|
08/02/2024
|
HEMLATA
|
1738006WL065663
|
HEMLATA
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312246
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KIRNAPUR
|
MP-38-006-019-002/253
(MUNDESARA)
|
1738006000NRG24080220241491417
|
08/02/2024
|
SURAJLAL
|
1738006WL065663
|
SURAJLAL
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
SURAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KIRNAPUR
|
MP-38-006-019-002/254
(MUNDESARA)
|
1738006000NRG24080220241491418
|
08/02/2024
|
SAVITRI
|
1738006WL065663
|
SAVITRI
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312246
|
|
SAVITRI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KIRNAPUR
|
MP-38-006-019-002/255
(MUNDESARA)
|
1738006000NRG24080220241491420
|
08/02/2024
|
BHAGANBAI
|
1738006WL065663
|
BHAGANBAI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
BHAGANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KIRNAPUR
|
MP-38-006-019-002/256
(MUNDESARA)
|
1738006000NRG24080220241491421
|
08/02/2024
|
yogeshwari
|
1738006WL065663
|
yogeshwari
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
yogeshwari
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-019-002/259
(MUNDESARA)
|
1738006000NRG24080220241491424
|
08/02/2024
|
BHUMESHWARI
|
1738006WL065663
|
BHUMESHWARI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-019-002/261
(MUNDESARA)
|
1738006000NRG24080220241491427
|
08/02/2024
|
RAJWANTI
|
1738006WL065663
|
RAJWANTI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
RAJWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KIRNAPUR
|
MP-38-006-019-002/262
(MUNDESARA)
|
1738006000NRG24080220241491428
|
08/02/2024
|
RAJWANTI
|
1738006WL065663
|
RAJWANTI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
RAJWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KIRNAPUR
|
MP-38-006-019-002/268
(MUNDESARA)
|
1738006000NRG24080220241491430
|
08/02/2024
|
GOVIND
|
1738006WL065663
|
GOVIND
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KIRNAPUR
|
MP-38-006-019-002/27
(MUNDESARA)
|
1738006000NRG24080220241491431
|
08/02/2024
|
radhika
|
1738006WL065663
|
radhika
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
radhika
|
BANK OF INDIA(508505)
|
|
80
|
KIRNAPUR
|
MP-38-006-019-002/274
(MUNDESARA)
|
1738006000NRG24080220241491433
|
08/02/2024
|
LAXMAN
|
1738006WL065663
|
LAXMAN
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
81
|
KIRNAPUR
|
MP-38-006-019-002/275
(MUNDESARA)
|
1738006000NRG24080220241491434
|
08/02/2024
|
tilkan
|
1738006WL065663
|
tilkan
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
tilkan
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-019-002/280
(MUNDESARA)
|
1738006000NRG24080220241491437
|
08/02/2024
|
SUKWANTI
|
1738006WL065663
|
SUKWANTI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
SUKWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KIRNAPUR
|
MP-38-006-019-002/284
(MUNDESARA)
|
1738006000NRG24080220241491439
|
08/02/2024
|
laxman
|
1738006WL065663
|
laxman
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
laxman
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KIRNAPUR
|
MP-38-006-019-002/287
(MUNDESARA)
|
1738006000NRG24080220241491440
|
08/02/2024
|
RAMKALI
|
1738006WL065663
|
RAMKALI
|
00051
|
MAHB0000555
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312246
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KIRNAPUR
|
MP-38-006-019-002/288
(MUNDESARA)
|
1738006000NRG24080220241491441
|
08/02/2024
|
JAIWANTA
|
1738006WL065663
|
JAIWANTA
|
00051
|
MAHB0000555
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312246
|
|
JAIWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KIRNAPUR
|
MP-38-006-019-002/289
(MUNDESARA)
|
1738006000NRG24080220241491442
|
08/02/2024
|
PHOOLVASA
|
1738006WL065663
|
PHOOLVASA
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312246
|
|
PHOOLVASA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KIRNAPUR
|
MP-38-006-019-002/29
(MUNDESARA)
|
1738006000NRG24080220241491443
|
08/02/2024
|
radhan
|
1738006WL065663
|
radhan
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
radhan
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KIRNAPUR
|
MP-38-006-019-002/290
(MUNDESARA)
|
1738006000NRG24080220241491444
|
08/02/2024
|
ANITA
|
1738006WL065663
|
ANITA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
89
|
KIRNAPUR
|
MP-38-006-019-002/167
(MUNDESARA)
|
1738006000NRG24080220241491378
|
08/02/2024
|
SHYAMDAS BAHE
|
1738006WL065663
|
SHYAMDAS BAHE
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
SHYAMDASBAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
KIRNAPUR
|
MP-38-006-019-002/10-A
(MUNDESARA)
|
1738006000NRG24080220241491342
|
08/02/2024
|
yogeshwari
|
1738006WL065663
|
yogeshwari
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
yogeshwari
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-019-002/136-A
(MUNDESARA)
|
1738006000NRG24080220241491362
|
08/02/2024
|
reena
|
1738006WL065663
|
reena
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312246
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-019-002/157-B
(MUNDESARA)
|
1738006000NRG24080220241491372
|
08/02/2024
|
sunita
|
1738006WL065663
|
sunita
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312246
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-019-002/170
(MUNDESARA)
|
1738006000NRG24080220241491381
|
08/02/2024
|
LAXMI
|
1738006WL065663
|
LAXMI
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312246
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-019-002/173
(MUNDESARA)
|
1738006000NRG24080220241491382
|
08/02/2024
|
savitri
|
1738006WL065663
|
savitri
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312246
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-019-002/187
(MUNDESARA)
|
1738006000NRG24080220241491390
|
08/02/2024
|
NARESH
|
1738006WL065663
|
NARESH
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-019-002/206
(MUNDESARA)
|
1738006000NRG24080220241491397
|
08/02/2024
|
BHUMESHWARI
|
1738006WL065663
|
BHUMESHWARI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KIRNAPUR
|
MP-38-006-019-002/214
(MUNDESARA)
|
1738006000NRG24080220241491403
|
08/02/2024
|
kamuna
|
1738006WL065663
|
kamuna
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312246
|
|
kamuna
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-019-002/217
(MUNDESARA)
|
1738006000NRG24080220241491405
|
08/02/2024
|
DILIP
|
1738006WL065663
|
DILIP
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
99
|
KIRNAPUR
|
MP-38-006-019-002/223
(MUNDESARA)
|
1738006000NRG24080220241491408
|
08/02/2024
|
MATHURA
|
1738006WL065663
|
MATHURA
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312246
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KIRNAPUR
|
MP-38-006-019-002/23
(MUNDESARA)
|
1738006000NRG24080220241491412
|
08/02/2024
|
kamaleshwari
|
1738006WL065663
|
kamaleshwari
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
kamaleshwari
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-019-002/250
(MUNDESARA)
|
1738006000NRG24080220241491416
|
08/02/2024
|
RAMKUVAR
|
1738006WL065663
|
RAMKUVAR
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KIRNAPUR
|
MP-38-006-019-002/259-A
(MUNDESARA)
|
1738006000NRG24080220241491425
|
08/02/2024
|
KUSUM
|
1738006WL065663
|
KUSUM
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
103
|
KIRNAPUR
|
MP-38-006-019-002/152
(MUNDESARA)
|
1738006000NRG24080220241491368
|
08/02/2024
|
prachi
|
1738006WL065663
|
prachi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
prachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KIRNAPUR
|
MP-38-006-019-002/157-A
(MUNDESARA)
|
1738006000NRG24080220241491371
|
08/02/2024
|
namita
|
1738006WL065663
|
namita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
namita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KIRNAPUR
|
MP-38-006-019-002/257-A
(MUNDESARA)
|
1738006000NRG24080220241491423
|
08/02/2024
|
Shashikala
|
1738006WL065663
|
Shashikala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312246
|
|
Shashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KIRNAPUR
|
MP-38-006-019-002/277
(MUNDESARA)
|
1738006000NRG24080220241491435
|
08/02/2024
|
pramila
|
1738006WL065663
|
pramila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312246
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118014
|
118014
|
|
|
|
|
|
|
|