|
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-38-006-023-001/228
(BUDHI)
|
1738006000NRG24080220241491526
|
08/02/2024
|
RAKESH
|
1738006WL065664
|
RAKESH
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-023-001/403
(BUDHI)
|
1738006000NRG24080220241491530
|
08/02/2024
|
GURENDRA
|
1738006WL065664
|
GURENDRA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
GURENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-019-002/295
(MUNDESARA)
|
1738006000NRG24080220241491448
|
08/02/2024
|
KAMESHWARI
|
1738006WL065663
|
KAMESHWARI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
KAMESHWARI
|
BANK OF INDIA(508505)
|
|
4
|
KIRNAPUR
|
MP-38-006-019-002/301
(MUNDESARA)
|
1738006000NRG24080220241491451
|
08/02/2024
|
JHAMALO
|
1738006WL065663
|
JHAMALO
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
JHAMALO
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-019-002/31
(MUNDESARA)
|
1738006000NRG24080220241491455
|
08/02/2024
|
ANUSAYA
|
1738006WL065663
|
ANUSAYA
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371738
|
|
ANUSAYA
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-019-002/33
(MUNDESARA)
|
1738006000NRG24080220241491458
|
08/02/2024
|
SUBRATI
|
1738006WL065663
|
SUBRATI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
SUBRATI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-019-002/333
(MUNDESARA)
|
1738006000NRG24080220241491459
|
08/02/2024
|
LILANBAI
|
1738006WL065663
|
LILANBAI
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371738
|
|
LILANBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KIRNAPUR
|
MP-38-006-019-002/351
(MUNDESARA)
|
1738006000NRG24080220241491462
|
08/02/2024
|
AMARCHAND
|
1738006WL065663
|
AMARCHAND
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
AMARCHAND
|
BANK OF INDIA(508505)
|
|
9
|
KIRNAPUR
|
MP-38-006-019-002/354
(MUNDESARA)
|
1738006000NRG24080220241491463
|
08/02/2024
|
SOMESHWARI
|
1738006WL065663
|
SOMESHWARI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
SOMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-019-002/355
(MUNDESARA)
|
1738006000NRG24080220241491464
|
08/02/2024
|
MUNNIBAI
|
1738006WL065663
|
MUNNIBAI
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371738
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KIRNAPUR
|
MP-38-006-019-002/369
(MUNDESARA)
|
1738006000NRG24080220241491469
|
08/02/2024
|
hirwanti
|
1738006WL065663
|
hirwanti
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371738
|
|
hirwanti
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-019-002/37
(MUNDESARA)
|
1738006000NRG24080220241491470
|
08/02/2024
|
CHANDRA BAI
|
1738006WL065663
|
CHANDRA BAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
CHANDRABAI
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-019-002/373
(MUNDESARA)
|
1738006000NRG24080220241491472
|
08/02/2024
|
NIRMALA
|
1738006WL065663
|
NIRMALA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KIRNAPUR
|
MP-38-006-019-002/374
(MUNDESARA)
|
1738006000NRG24080220241491473
|
08/02/2024
|
kunti PANCHE
|
1738006WL065663
|
kunti PANCHE
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
kuntiPANCHE
|
BANK OF INDIA(508505)
|
|
15
|
KIRNAPUR
|
MP-38-006-019-002/38-A
(MUNDESARA)
|
1738006000NRG24080220241491476
|
08/02/2024
|
NIRMALA
|
1738006WL065663
|
NIRMALA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KIRNAPUR
|
MP-38-006-019-002/39
(MUNDESARA)
|
1738006000NRG24080220241491478
|
08/02/2024
|
GHANSHYAM PANCHE
|
1738006WL065663
|
GHANSHYAM PANCHE
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371738
|
|
GHANSHYAMPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KIRNAPUR
|
MP-38-006-019-002/43
(MUNDESARA)
|
1738006000NRG24080220241491480
|
08/02/2024
|
Fukkali Tilase
|
1738006WL065663
|
Fukkali Tilase
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
FukkaliTilase
|
BANK OF INDIA(508505)
|
|
18
|
KIRNAPUR
|
MP-38-006-019-002/44
(MUNDESARA)
|
1738006000NRG24080220241491481
|
08/02/2024
|
REKHA
|
1738006WL065663
|
REKHA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KIRNAPUR
|
MP-38-006-019-002/51
(MUNDESARA)
|
1738006000NRG24080220241491486
|
08/02/2024
|
ANITA
|
1738006WL065663
|
ANITA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KIRNAPUR
|
MP-38-006-019-002/55
(MUNDESARA)
|
1738006000NRG24080220241491487
|
08/02/2024
|
REKHLAL
|
1738006WL065663
|
REKHLAL
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
REKHLAL
|
BANK OF INDIA(508505)
|
|
21
|
KIRNAPUR
|
MP-38-006-019-002/66
(MUNDESARA)
|
1738006000NRG24080220241491492
|
08/02/2024
|
LATA BAHE
|
1738006WL065663
|
LATA BAHE
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
LATABAHE
|
BANK OF INDIA(508505)
|
|
22
|
KIRNAPUR
|
MP-38-006-019-002/66-A
(MUNDESARA)
|
1738006000NRG24080220241491494
|
08/02/2024
|
SUKWANTI
|
1738006WL065663
|
SUKWANTI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
SUKWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KIRNAPUR
|
MP-38-006-019-002/7
(MUNDESARA)
|
1738006000NRG24080220241491497
|
08/02/2024
|
TARA
|
1738006WL065663
|
TARA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KIRNAPUR
|
MP-38-006-019-002/70
(MUNDESARA)
|
1738006000NRG24080220241491498
|
08/02/2024
|
DASWANTI
|
1738006WL065663
|
DASWANTI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
DASWANTI
|
BANK OF INDIA(508505)
|
|
25
|
KIRNAPUR
|
MP-38-006-019-002/71-B
(MUNDESARA)
|
1738006000NRG24080220241491499
|
08/02/2024
|
devki
|
1738006WL065663
|
devki
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371738
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KIRNAPUR
|
MP-38-006-019-002/79
(MUNDESARA)
|
1738006000NRG24080220241491506
|
08/02/2024
|
khelan
|
1738006WL065663
|
khelan
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KIRNAPUR
|
MP-38-006-019-002/85-A
(MUNDESARA)
|
1738006000NRG24080220241491511
|
08/02/2024
|
ANUSAYA
|
1738006WL065663
|
ANUSAYA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
ANUSAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KIRNAPUR
|
MP-38-006-019-002/96
(MUNDESARA)
|
1738006000NRG24080220241491515
|
08/02/2024
|
SUSHILA
|
1738006WL065663
|
SUSHILA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
29
|
KIRNAPUR
|
MP-38-006-023-001/226
(BUDHI)
|
1738006000NRG24080220241491518
|
08/02/2024
|
AJAY
|
1738006WL065664
|
AJAY
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
30
|
KIRNAPUR
|
MP-38-006-023-001/649
(BUDHI)
|
1738006000NRG24080220241491531
|
08/02/2024
|
HEMRAJ
|
1738006WL065664
|
HEMRAJ
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
31
|
KIRNAPUR
|
MP-38-006-019-002/293-B
(MUNDESARA)
|
1738006000NRG24080220241491447
|
08/02/2024
|
RAMSAY
|
1738006WL065663
|
RAMSAY
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
RAMSAY
|
BANK OF INDIA(508505)
|
|
32
|
KIRNAPUR
|
MP-38-006-019-002/296
(MUNDESARA)
|
1738006000NRG24080220241491449
|
08/02/2024
|
VARSHA
|
1738006WL065663
|
VARSHA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KIRNAPUR
|
MP-38-006-019-002/3
(MUNDESARA)
|
1738006000NRG24080220241491450
|
08/02/2024
|
laxmi
|
1738006WL065663
|
laxmi
|
00051
|
MAHB0000555
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371738
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-019-002/303
(MUNDESARA)
|
1738006000NRG24080220241491453
|
08/02/2024
|
RAJKUMAR PANCHE
|
1738006WL065663
|
RAJKUMAR PANCHE
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371738
|
|
RAJKUMARPANCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
KIRNAPUR
|
MP-38-006-019-002/322-A
(MUNDESARA)
|
1738006000NRG24080220241491456
|
08/02/2024
|
usha nagendra
|
1738006WL065663
|
usha nagendra
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371738
|
|
ushanagendra
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-019-002/325
(MUNDESARA)
|
1738006000NRG24080220241491457
|
08/02/2024
|
DURGABAI
|
1738006WL065663
|
DURGABAI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-019-002/345
(MUNDESARA)
|
1738006000NRG24080220241491460
|
08/02/2024
|
INDRABAI
|
1738006WL065663
|
INDRABAI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
INDRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-019-002/35
(MUNDESARA)
|
1738006000NRG24080220241491461
|
08/02/2024
|
CHANDRAKALA MARTHE
|
1738006WL065663
|
CHANDRAKALA MARTHE
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371738
|
|
CHANDRAKALAMARTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KIRNAPUR
|
MP-38-006-019-002/359
(MUNDESARA)
|
1738006000NRG24080220241491465
|
08/02/2024
|
PUSPA
|
1738006WL065663
|
PUSPA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-019-002/364
(MUNDESARA)
|
1738006000NRG24080220241491467
|
08/02/2024
|
SULOCHANA
|
1738006WL065663
|
SULOCHANA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-019-002/368
(MUNDESARA)
|
1738006000NRG24080220241491468
|
08/02/2024
|
PUSHPA
|
1738006WL065663
|
PUSHPA
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371738
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KIRNAPUR
|
MP-38-006-019-002/378
(MUNDESARA)
|
1738006000NRG24080220241491475
|
08/02/2024
|
Kavita
|
1738006WL065663
|
Kavita
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371738
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-019-002/378
(MUNDESARA)
|
1738006000NRG24080220241491474
|
08/02/2024
|
SHIVKUMAR
|
1738006WL065663
|
SHIVKUMAR
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371738
|
|
SHIVKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-019-002/40
(MUNDESARA)
|
1738006000NRG24080220241491479
|
08/02/2024
|
NAUSIBAI
|
1738006WL065663
|
NAUSIBAI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
NAUSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KIRNAPUR
|
MP-38-006-019-002/47
(MUNDESARA)
|
1738006000NRG24080220241491483
|
08/02/2024
|
bhumeshwari
|
1738006WL065663
|
bhumeshwari
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371738
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-019-002/49
(MUNDESARA)
|
1738006000NRG24080220241491484
|
08/02/2024
|
DHANWANTI
|
1738006WL065663
|
DHANWANTI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
DHANWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-019-002/50-A
(MUNDESARA)
|
1738006000NRG24080220241491485
|
08/02/2024
|
basanti
|
1738006WL065663
|
basanti
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
basanti
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-019-002/56
(MUNDESARA)
|
1738006000NRG24080220241491488
|
08/02/2024
|
gauribai
|
1738006WL065663
|
gauribai
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
gauribai
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-019-002/57
(MUNDESARA)
|
1738006000NRG24080220241491489
|
08/02/2024
|
kumharin
|
1738006WL065663
|
kumharin
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
kumharin
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-019-002/63
(MUNDESARA)
|
1738006000NRG24080220241491491
|
08/02/2024
|
BISAN panche
|
1738006WL065663
|
BISAN panche
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371738
|
|
BISANpanche
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-019-002/73-A
(MUNDESARA)
|
1738006000NRG24080220241491500
|
08/02/2024
|
nirmala
|
1738006WL065663
|
nirmala
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-019-002/73-B
(MUNDESARA)
|
1738006000NRG24080220241491501
|
08/02/2024
|
shyama
|
1738006WL065663
|
shyama
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-019-002/74
(MUNDESARA)
|
1738006000NRG24080220241491502
|
08/02/2024
|
Gopal
|
1738006WL065663
|
Gopal
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371738
|
|
Gopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
KIRNAPUR
|
MP-38-006-019-002/75
(MUNDESARA)
|
1738006000NRG24080220241491503
|
08/02/2024
|
puspa
|
1738006WL065663
|
puspa
|
00051
|
MAHB0000555
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371738
|
|
puspa
|
BANK OF INDIA(508505)
|
|
55
|
KIRNAPUR
|
MP-38-006-019-002/76
(MUNDESARA)
|
1738006000NRG24080220241491505
|
08/02/2024
|
SUMITRA
|
1738006WL065663
|
SUMITRA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
SUMITRA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-019-002/80
(MUNDESARA)
|
1738006000NRG24080220241491508
|
08/02/2024
|
SANJIKA
|
1738006WL065663
|
SANJIKA
|
00051
|
MAHB0000555
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371738
|
|
SANJIKA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-019-002/80
(MUNDESARA)
|
1738006000NRG24080220241491509
|
08/02/2024
|
savita
|
1738006WL065663
|
savita
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371738
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-019-002/81
(MUNDESARA)
|
1738006000NRG24080220241491510
|
08/02/2024
|
PRABAWATI
|
1738006WL065663
|
PRABAWATI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
PRABAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-019-002/86
(MUNDESARA)
|
1738006000NRG24080220241491512
|
08/02/2024
|
NANDKISHOR
|
1738006WL065663
|
NANDKISHOR
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
NANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-019-002/90
(MUNDESARA)
|
1738006000NRG24080220241491513
|
08/02/2024
|
isana
|
1738006WL065663
|
isana
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
isana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KIRNAPUR
|
MP-38-006-019-002/91
(MUNDESARA)
|
1738006000NRG24080220241491514
|
08/02/2024
|
RAMBATI
|
1738006WL065663
|
RAMBATI
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371738
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KIRNAPUR
|
MP-38-006-019-002/97
(MUNDESARA)
|
1738006000NRG24080220241491516
|
08/02/2024
|
KALAWANTI
|
1738006WL065663
|
KALAWANTI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
KALAWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
63
|
KIRNAPUR
|
MP-38-006-023-001/227
(BUDHI)
|
1738006000NRG24080220241491520
|
08/02/2024
|
SURENDRA
|
1738006WL065664
|
SURENDRA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KIRNAPUR
|
MP-38-006-023-001/227-A
(BUDHI)
|
1738006000NRG24080220241491522
|
08/02/2024
|
RAVINDRA
|
1738006WL065664
|
RAVINDRA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KIRNAPUR
|
MP-38-006-023-001/229
(BUDHI)
|
1738006000NRG24080220241491527
|
08/02/2024
|
BANDARI LAL
|
1738006WL065664
|
BANDARI LAL
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
BANDARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KIRNAPUR
|
MP-38-006-023-001/91-A
(BUDHI)
|
1738006000NRG24080220241491532
|
08/02/2024
|
NEETA
|
1738006WL065664
|
NEETA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
NEETA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
67
|
KIRNAPUR
|
MP-38-006-019-002/302
(MUNDESARA)
|
1738006000NRG24080220241491452
|
08/02/2024
|
TILAK
|
1738006WL065663
|
TILAK
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
TILAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-019-002/306
(MUNDESARA)
|
1738006000NRG24080220241491454
|
08/02/2024
|
RADHIKA SINGANDUPE
|
1738006WL065663
|
RADHIKA SINGANDUPE
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
RADHIKASINGANDUPE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-019-002/36
(MUNDESARA)
|
1738006000NRG24080220241491466
|
08/02/2024
|
NIRMALA
|
1738006WL065663
|
NIRMALA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KIRNAPUR
|
MP-38-006-019-002/372
(MUNDESARA)
|
1738006000NRG24080220241491471
|
08/02/2024
|
SUNITA
|
1738006WL065663
|
SUNITA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KIRNAPUR
|
MP-38-006-019-002/388
(MUNDESARA)
|
1738006000NRG24080220241491477
|
08/02/2024
|
SAVITA
|
1738006WL065663
|
SAVITA
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371738
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-019-002/59
(MUNDESARA)
|
1738006000NRG24080220241491490
|
08/02/2024
|
KAVIRAJ
|
1738006WL065663
|
KAVIRAJ
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371738
|
|
KAVIRAJ
|
BANK OF INDIA(508505)
|
|
73
|
KIRNAPUR
|
MP-38-006-019-002/67
(MUNDESARA)
|
1738006000NRG24080220241491495
|
08/02/2024
|
SARALABAI
|
1738006WL065663
|
SARALABAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
SARALABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-019-002/68
(MUNDESARA)
|
1738006000NRG24080220241491496
|
08/02/2024
|
vandana
|
1738006WL065663
|
vandana
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371738
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-019-002/8
(MUNDESARA)
|
1738006000NRG24080220241491507
|
08/02/2024
|
PRIYANKA
|
1738006WL065663
|
PRIYANKA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-019-002/99-A
(MUNDESARA)
|
1738006000NRG24080220241491517
|
08/02/2024
|
SANGITA BAI
|
1738006WL065663
|
SANGITA BAI
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371738
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
77
|
KIRNAPUR
|
MP-38-006-023-001/227
(BUDHI)
|
1738006000NRG24080220241491519
|
08/02/2024
|
rajkumar
|
1738006WL065664
|
rajkumar
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-023-001/227
(BUDHI)
|
1738006000NRG24080220241491521
|
08/02/2024
|
TARAVANTI
|
1738006WL065664
|
TARAVANTI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
TARAVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
KIRNAPUR
|
MP-38-006-019-002/46
(MUNDESARA)
|
1738006000NRG24080220241491482
|
08/02/2024
|
Suneeta
|
1738006WL065663
|
Suneeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371738
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KIRNAPUR
|
MP-38-006-019-002/66
(MUNDESARA)
|
1738006000NRG24080220241491493
|
08/02/2024
|
bharat bahe
|
1738006WL065663
|
bharat bahe
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
bharatbahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KIRNAPUR
|
MP-38-006-019-002/75
(MUNDESARA)
|
1738006000NRG24080220241491504
|
08/02/2024
|
tijal
|
1738006WL065663
|
tijal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371738
|
|
tijal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KIRNAPUR
|
MP-38-006-023-001/229
(BUDHI)
|
1738006000NRG24080220241491528
|
08/02/2024
|
shivlal
|
1738006WL065664
|
shivlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
83
|
KIRNAPUR
|
MP-38-006-023-001/227-A
(BUDHI)
|
1738006000NRG24080220241491523
|
08/02/2024
|
Ganga
|
1738006WL065664
|
Ganga
|
00697
|
BKID0MG1310
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
Ganga
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KIRNAPUR
|
MP-38-006-023-001/227-B
(BUDHI)
|
1738006000NRG24080220241491525
|
08/02/2024
|
KALAVANTI
|
1738006WL065664
|
KALAVANTI
|
00697
|
BKID0MG1310
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
KALAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KIRNAPUR
|
MP-38-006-023-001/227-B
(BUDHI)
|
1738006000NRG24080220241491524
|
08/02/2024
|
RAJENDRA
|
1738006WL065664
|
RAJENDRA
|
00697
|
BKID0MG1310
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KIRNAPUR
|
MP-38-006-023-001/328-A
(BUDHI)
|
1738006000NRG24080220241491529
|
08/02/2024
|
kishor
|
1738006WL065664
|
kishor
|
00697
|
BKID0MG1310
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371738
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100113
|
100113
|
|
|
|
|
|
|
|