|
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-38-006-007-001/216
(SARAD)
|
1738006000NRG24120220241507616
|
12/02/2024
|
JOYTI
|
1738006WL066241
|
JOYTI
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303524720
|
|
JOYTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-062-001/264
(BELGAON)
|
1738006062NRG24120220241506708
|
12/02/2024
|
KANTABAI
|
1738006062WL066220
|
KANTABAI
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
12/04/2024
|
|
303524720
|
|
KANTABAI
|
BANK OF INDIA(508505)
|
|
3
|
KIRNAPUR
|
MP-38-006-062-001/74-A
(BELGAON)
|
1738006062NRG24120220241506714
|
12/02/2024
|
AMRUTA MADAVI
|
1738006062WL066220
|
AMRUTA MADAVI
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
12/04/2024
|
|
303524720
|
|
AMRUTAMADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-062-001/104-A
(BELGAON)
|
1738006062NRG24120220241506696
|
12/02/2024
|
SANTOSHEE
|
1738006062WL066220
|
SANTOSHEE
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
13/04/2024
|
|
303524720
|
|
SANTOSHEE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-062-001/174
(BELGAON)
|
1738006062NRG24120220241506700
|
12/02/2024
|
PARMILA
|
1738006062WL066220
|
PARMILA
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
13/04/2024
|
|
303524720
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-062-001/179
(BELGAON)
|
1738006062NRG24120220241506701
|
12/02/2024
|
janki
|
1738006062WL066220
|
janki
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
13/04/2024
|
|
303524720
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-062-001/87-A
(BELGAON)
|
1738006062NRG24120220241506715
|
12/02/2024
|
ARTI
|
1738006062WL066220
|
ARTI
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
12/04/2024
|
|
303524720
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
KIRNAPUR
|
MP-38-006-007-001/120
(SARAD)
|
1738006000NRG24120220241507602
|
12/02/2024
|
kalpna
|
1738006WL066241
|
kalpna
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
kalpna
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-007-001/132
(SARAD)
|
1738006000NRG24120220241507603
|
12/02/2024
|
Jhulanbai
|
1738006WL066241
|
Jhulanbai
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
Jhulanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KIRNAPUR
|
MP-38-006-007-001/136
(SARAD)
|
1738006000NRG24120220241507604
|
12/02/2024
|
kutika
|
1738006WL066241
|
kutika
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
kutika
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-007-001/137
(SARAD)
|
1738006000NRG24120220241507605
|
12/02/2024
|
SHYAMBATI
|
1738006WL066241
|
SHYAMBATI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-007-001/157
(SARAD)
|
1738006000NRG24120220241507606
|
12/02/2024
|
kalwanti
|
1738006WL066241
|
kalwanti
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
kalwanti
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-007-001/158
(SARAD)
|
1738006000NRG24120220241507607
|
12/02/2024
|
dasvan
|
1738006WL066241
|
dasvan
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
dasvan
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-007-001/170
(SARAD)
|
1738006000NRG24120220241507608
|
12/02/2024
|
kavitaji
|
1738006WL066241
|
kavitaji
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
kavitaji
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-007-001/173
(SARAD)
|
1738006000NRG24120220241507609
|
12/02/2024
|
YASHODABAI
|
1738006WL066241
|
YASHODABAI
|
00051
|
MAHB0000633
|
600
|
600
|
Processed
|
13/04/2024
|
|
303524720
|
|
YASHODABAI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-007-001/175
(SARAD)
|
1738006000NRG24120220241507610
|
12/02/2024
|
anjana
|
1738006WL066241
|
anjana
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
anjana
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-007-001/182
(SARAD)
|
1738006000NRG24120220241507611
|
12/02/2024
|
imlabai
|
1738006WL066241
|
imlabai
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
imlabai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-007-001/182
(SARAD)
|
1738006000NRG24120220241507612
|
12/02/2024
|
jaivanti khare
|
1738006WL066241
|
jaivanti khare
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303524720
|
|
jaivantikhare
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-007-001/200
(SARAD)
|
1738006000NRG24120220241507613
|
12/02/2024
|
ramesh
|
1738006WL066241
|
ramesh
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-007-001/201
(SARAD)
|
1738006000NRG24120220241507614
|
12/02/2024
|
GANPAT
|
1738006WL066241
|
GANPAT
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
GANPAT
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-007-001/207
(SARAD)
|
1738006000NRG24120220241507615
|
12/02/2024
|
bharati
|
1738006WL066241
|
bharati
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
13/04/2024
|
|
303524720
|
|
bharati
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-007-001/217
(SARAD)
|
1738006000NRG24120220241507617
|
12/02/2024
|
Sangita
|
1738006WL066241
|
Sangita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-007-001/272
(SARAD)
|
1738006000NRG24120220241507618
|
12/02/2024
|
Anil
|
1738006WL066241
|
Anil
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303524720
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
KIRNAPUR
|
MP-38-006-007-001/273
(SARAD)
|
1738006000NRG24120220241507619
|
12/02/2024
|
LALITA
|
1738006WL066241
|
LALITA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-007-001/275
(SARAD)
|
1738006000NRG24120220241507620
|
12/02/2024
|
RUSHIKUMAR
|
1738006WL066241
|
RUSHIKUMAR
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
RUSHIKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-007-001/279
(SARAD)
|
1738006000NRG24120220241507622
|
12/02/2024
|
AJAY
|
1738006WL066241
|
AJAY
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
AJAY
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-007-001/279
(SARAD)
|
1738006000NRG24120220241507621
|
12/02/2024
|
teena
|
1738006WL066241
|
teena
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
teena
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-007-001/280
(SARAD)
|
1738006000NRG24120220241507623
|
12/02/2024
|
sulakanji
|
1738006WL066241
|
sulakanji
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
sulakanji
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-007-001/281
(SARAD)
|
1738006000NRG24120220241507624
|
12/02/2024
|
lalita
|
1738006WL066241
|
lalita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-007-001/287
(SARAD)
|
1738006000NRG24120220241507626
|
12/02/2024
|
Rukhma pandre
|
1738006WL066241
|
Rukhma pandre
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
Rukhmapandre
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-007-001/289
(SARAD)
|
1738006000NRG24120220241507627
|
12/02/2024
|
GAURISHANKAR
|
1738006WL066241
|
GAURISHANKAR
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303524720
|
|
GAURISHANKAR
|
AXIS BANK(607153)
|
|
32
|
KIRNAPUR
|
MP-38-006-007-001/290
(SARAD)
|
1738006000NRG24120220241507628
|
12/02/2024
|
chandkishor
|
1738006WL066241
|
chandkishor
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303524720
|
|
chandkishor
|
BANK OF BARODA(606985)
|
|
33
|
KIRNAPUR
|
MP-38-006-007-001/293
(SARAD)
|
1738006000NRG24120220241507629
|
12/02/2024
|
Paanay
|
1738006WL066241
|
Paanay
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
Paanay
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KIRNAPUR
|
MP-38-006-007-001/295
(SARAD)
|
1738006000NRG24120220241507630
|
12/02/2024
|
putekala
|
1738006WL066241
|
putekala
|
00051
|
MAHB0000633
|
600
|
600
|
Processed
|
12/04/2024
|
|
303524720
|
|
putekala
|
BANK OF BARODA(606985)
|
|
35
|
KIRNAPUR
|
MP-38-006-007-001/297
(SARAD)
|
1738006000NRG24120220241507631
|
12/02/2024
|
meera
|
1738006WL066241
|
meera
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303524720
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRNAPUR
|
MP-38-006-007-001/298
(SARAD)
|
1738006000NRG24120220241507632
|
12/02/2024
|
Shyamkala
|
1738006WL066241
|
Shyamkala
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
Shyamkala
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-007-001/300
(SARAD)
|
1738006000NRG24120220241507633
|
12/02/2024
|
sunita
|
1738006WL066241
|
sunita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-007-001/310
(SARAD)
|
1738006000NRG24120220241507634
|
12/02/2024
|
UMESH
|
1738006WL066241
|
UMESH
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303524720
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
39
|
KIRNAPUR
|
MP-38-006-007-001/319-A
(SARAD)
|
1738006000NRG24120220241507635
|
12/02/2024
|
URMILA
|
1738006WL066241
|
URMILA
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
13/04/2024
|
|
303524720
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-007-001/327
(SARAD)
|
1738006000NRG24120220241507636
|
12/02/2024
|
ganga
|
1738006WL066241
|
ganga
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
ganga
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-007-001/328
(SARAD)
|
1738006000NRG24120220241507638
|
12/02/2024
|
imlabai
|
1738006WL066241
|
imlabai
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
imlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KIRNAPUR
|
MP-38-006-007-001/328
(SARAD)
|
1738006000NRG24120220241507637
|
12/02/2024
|
kamla
|
1738006WL066241
|
kamla
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-007-001/329
(SARAD)
|
1738006000NRG24120220241507639
|
12/02/2024
|
Bhavika
|
1738006WL066241
|
Bhavika
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
Bhavika
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-007-001/334
(SARAD)
|
1738006000NRG24120220241507641
|
12/02/2024
|
narbadh
|
1738006WL066241
|
narbadh
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303524720
|
|
narbadh
|
BANK OF BARODA(606985)
|
|
45
|
KIRNAPUR
|
MP-38-006-007-001/335
(SARAD)
|
1738006000NRG24120220241507642
|
12/02/2024
|
anil
|
1738006WL066241
|
anil
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303524720
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
KIRNAPUR
|
MP-38-006-007-001/336-D
(SARAD)
|
1738006000NRG24120220241507643
|
12/02/2024
|
Umesh
|
1738006WL066241
|
Umesh
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303524720
|
|
Umesh
|
AXIS BANK(607153)
|
|
47
|
KIRNAPUR
|
MP-38-006-007-001/352
(SARAD)
|
1738006000NRG24120220241507644
|
12/02/2024
|
lalita
|
1738006WL066241
|
lalita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-007-001/352
(SARAD)
|
1738006000NRG24120220241507645
|
12/02/2024
|
ranjana
|
1738006WL066241
|
ranjana
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-007-001/361
(SARAD)
|
1738006000NRG24120220241507646
|
12/02/2024
|
SULOCHANA
|
1738006WL066241
|
SULOCHANA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-007-001/379
(SARAD)
|
1738006000NRG24120220241507647
|
12/02/2024
|
Virendra
|
1738006WL066241
|
Virendra
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303524720
|
|
Virendra
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-007-001/391
(SARAD)
|
1738006000NRG24120220241507648
|
12/02/2024
|
geeta
|
1738006WL066241
|
geeta
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KIRNAPUR
|
MP-38-006-007-001/416
(SARAD)
|
1738006000NRG24120220241507649
|
12/02/2024
|
gunvanta
|
1738006WL066241
|
gunvanta
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
gunvanta
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-007-001/430
(SARAD)
|
1738006000NRG24120220241507650
|
12/02/2024
|
Rajeshwari Harde
|
1738006WL066241
|
Rajeshwari Harde
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
RajeshwariHarde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52600
|
52600
|
|
|
|
|
|
|
|
|
54
|
KIRNAPUR
|
MP-38-006-038-001/389-A
(BODUNDAKALAN)
|
1738006000NRG24120220241507586
|
12/02/2024
|
birajpal
|
1738006WL066240
|
birajpal
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303524720
|
|
birajpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
KIRNAPUR
|
MP-38-006-038-001/127
(BODUNDAKALAN)
|
1738006000NRG24120220241507571
|
12/02/2024
|
nirmala
|
1738006WL066240
|
nirmala
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303524720
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-038-001/135
(BODUNDAKALAN)
|
1738006000NRG24120220241507572
|
12/02/2024
|
bhagrata
|
1738006WL066240
|
bhagrata
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303524720
|
|
bhagrata
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-038-001/138
(BODUNDAKALAN)
|
1738006000NRG24120220241507574
|
12/02/2024
|
anita
|
1738006WL066240
|
anita
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303524720
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-038-001/138
(BODUNDAKALAN)
|
1738006000NRG24120220241507573
|
12/02/2024
|
laxman
|
1738006WL066240
|
laxman
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303524720
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-038-001/138-C
(BODUNDAKALAN)
|
1738006000NRG24120220241507575
|
12/02/2024
|
chotelal
|
1738006WL066240
|
chotelal
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303524720
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-038-001/16
(BODUNDAKALAN)
|
1738006000NRG24120220241507578
|
12/02/2024
|
keshri
|
1738006WL066240
|
keshri
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303524720
|
|
keshri
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-038-001/17
(BODUNDAKALAN)
|
1738006000NRG24120220241507579
|
12/02/2024
|
hiran
|
1738006WL066240
|
hiran
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303524720
|
|
hiran
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-038-001/381-A
(BODUNDAKALAN)
|
1738006000NRG24120220241507581
|
12/02/2024
|
yuvraj
|
1738006WL066240
|
yuvraj
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303524720
|
|
yuvraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
KIRNAPUR
|
MP-38-006-038-001/382-A
(BODUNDAKALAN)
|
1738006000NRG24120220241507583
|
12/02/2024
|
gondeshwar
|
1738006WL066240
|
gondeshwar
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303524720
|
|
gondeshwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-038-001/382-A
(BODUNDAKALAN)
|
1738006000NRG24120220241507584
|
12/02/2024
|
sunita
|
1738006WL066240
|
sunita
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303524720
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-038-001/388
(BODUNDAKALAN)
|
1738006000NRG24120220241507585
|
12/02/2024
|
omkar
|
1738006WL066240
|
omkar
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303524720
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-038-001/393-B
(BODUNDAKALAN)
|
1738006000NRG24120220241507588
|
12/02/2024
|
SUBASH
|
1738006WL066240
|
SUBASH
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303524720
|
|
SUBASH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-038-001/505-A
(BODUNDAKALAN)
|
1738006000NRG24120220241507590
|
12/02/2024
|
laxmi
|
1738006WL066240
|
laxmi
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303524720
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-038-001/53
(BODUNDAKALAN)
|
1738006000NRG24120220241507591
|
12/02/2024
|
ghyanwanta
|
1738006WL066240
|
ghyanwanta
|
00415
|
SBIN0000318
|
612
|
612
|
Processed
|
12/04/2024
|
|
303524720
|
|
ghyanwanta
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-038-001/53
(BODUNDAKALAN)
|
1738006000NRG24120220241507592
|
12/02/2024
|
sukhachand
|
1738006WL066240
|
sukhachand
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303524720
|
|
sukhachand
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-038-001/62
(BODUNDAKALAN)
|
1738006000NRG24120220241507594
|
12/02/2024
|
meera
|
1738006WL066240
|
meera
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303524720
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-038-001/69
(BODUNDAKALAN)
|
1738006000NRG24120220241507596
|
12/02/2024
|
gyaniram
|
1738006WL066240
|
gyaniram
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303524720
|
|
gyaniram
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-038-001/81
(BODUNDAKALAN)
|
1738006000NRG24120220241507600
|
12/02/2024
|
Kuntan
|
1738006WL066240
|
Kuntan
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303524720
|
|
Kuntan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
73
|
KIRNAPUR
|
MP-38-006-062-001/103
(BELGAON)
|
1738006062NRG24120220241506695
|
12/02/2024
|
KANTABAI
|
1738006062WL066220
|
KANTABAI
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
12/04/2024
|
|
303524720
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-062-001/153
(BELGAON)
|
1738006062NRG24120220241506699
|
12/02/2024
|
kisanlal
|
1738006062WL066220
|
kisanlal
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
12/04/2024
|
|
303524720
|
|
kisanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
KIRNAPUR
|
MP-38-006-062-001/20
(BELGAON)
|
1738006062NRG24120220241506702
|
12/02/2024
|
BIRJANABAI
|
1738006062WL066220
|
BIRJANABAI
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
12/04/2024
|
|
303524720
|
|
BIRJANABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-062-001/229
(BELGAON)
|
1738006062NRG24120220241506704
|
12/02/2024
|
THUNNALAL
|
1738006062WL066220
|
THUNNALAL
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
12/04/2024
|
|
303524720
|
|
THUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-062-001/231
(BELGAON)
|
1738006062NRG24120220241506706
|
12/02/2024
|
JIRANBAI
|
1738006062WL066220
|
JIRANBAI
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
12/04/2024
|
|
303524720
|
|
JIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-062-001/231
(BELGAON)
|
1738006062NRG24120220241506705
|
12/02/2024
|
MEHTAR
|
1738006062WL066220
|
MEHTAR
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
12/04/2024
|
|
303524720
|
|
MEHTAR
|
BANK OF INDIA(508505)
|
|
79
|
KIRNAPUR
|
MP-38-006-062-001/26
(BELGAON)
|
1738006062NRG24120220241506707
|
12/02/2024
|
syamlta
|
1738006062WL066220
|
syamlta
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
12/04/2024
|
|
303524720
|
|
syamlta
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-062-001/505
(BELGAON)
|
1738006062NRG24120220241506711
|
12/02/2024
|
meera
|
1738006062WL066220
|
meera
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
12/04/2024
|
|
303524720
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-062-001/52
(BELGAON)
|
1738006062NRG24120220241506712
|
12/02/2024
|
SAYAMBATI
|
1738006062WL066220
|
SAYAMBATI
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
13/04/2024
|
|
303524720
|
|
SAYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KIRNAPUR
|
MP-38-006-062-001/65
(BELGAON)
|
1738006062NRG24120220241506713
|
12/02/2024
|
WANCHITA
|
1738006062WL066220
|
WANCHITA
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
13/04/2024
|
|
303524720
|
|
WANCHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KIRNAPUR
|
MP-38-006-062-001/98
(BELGAON)
|
1738006062NRG24120220241506716
|
12/02/2024
|
OMIKA
|
1738006062WL066220
|
OMIKA
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
12/04/2024
|
|
303524720
|
|
OMIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
84
|
KIRNAPUR
|
MP-38-006-007-001/286
(SARAD)
|
1738006000NRG24120220241507625
|
12/02/2024
|
kushmi
|
1738006WL066241
|
kushmi
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303524720
|
|
kushmi
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KIRNAPUR
|
MP-38-006-007-001/330
(SARAD)
|
1738006000NRG24120220241507640
|
12/02/2024
|
SULOCHNA
|
1738006WL066241
|
SULOCHNA
|
00415
|
SBIN0006964
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303524720
|
|
SULOCHNA
|
AXIS BANK(607153)
|
|
86
|
KIRNAPUR
|
MP-38-006-038-001/126
(BODUNDAKALAN)
|
1738006000NRG24120220241507570
|
12/02/2024
|
laltaprashad
|
1738006WL066240
|
laltaprashad
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303524720
|
|
laltaprashad
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-038-001/138-C
(BODUNDAKALAN)
|
1738006000NRG24120220241507576
|
12/02/2024
|
choti
|
1738006WL066240
|
choti
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303524720
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-038-001/147-B
(BODUNDAKALAN)
|
1738006000NRG24120220241507577
|
12/02/2024
|
asha
|
1738006WL066240
|
asha
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303524720
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-038-001/69
(BODUNDAKALAN)
|
1738006000NRG24120220241507597
|
12/02/2024
|
sunita
|
1738006WL066240
|
sunita
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303524720
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6892
|
6892
|
|
|
|
|
|
|
|
|
90
|
KIRNAPUR
|
MP-38-006-038-001/382
(BODUNDAKALAN)
|
1738006000NRG24120220241507582
|
12/02/2024
|
raman
|
1738006WL066240
|
raman
|
00415
|
SBIN0030394
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303524720
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-038-001/389-A
(BODUNDAKALAN)
|
1738006000NRG24120220241507587
|
12/02/2024
|
reeta
|
1738006WL066240
|
reeta
|
00415
|
SBIN0030394
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303524720
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-038-001/69-A
(BODUNDAKALAN)
|
1738006000NRG24120220241507598
|
12/02/2024
|
bhagvanta
|
1738006WL066240
|
bhagvanta
|
00415
|
SBIN0030394
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303524720
|
|
bhagvanta
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-038-001/69-A
(BODUNDAKALAN)
|
1738006000NRG24120220241507599
|
12/02/2024
|
cheeman
|
1738006WL066240
|
cheeman
|
00415
|
SBIN0030394
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303524720
|
|
cheeman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
94
|
KIRNAPUR
|
MP-38-006-038-001/58
(BODUNDAKALAN)
|
1738006000NRG24120220241507593
|
12/02/2024
|
seema
|
1738006WL066240
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303524720
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KIRNAPUR
|
MP-38-006-038-001/62
(BODUNDAKALAN)
|
1738006000NRG24120220241507595
|
12/02/2024
|
lata
|
1738006WL066240
|
lata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303524720
|
|
lata
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KIRNAPUR
|
MP-38-006-038-001/81
(BODUNDAKALAN)
|
1738006000NRG24120220241507601
|
12/02/2024
|
hanskala
|
1738006WL066240
|
hanskala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303524720
|
|
hanskala
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KIRNAPUR
|
MP-38-006-062-001/41-B
(BELGAON)
|
1738006062NRG24120220241506709
|
12/02/2024
|
DEVKAN KAMDE
|
1738006062WL066220
|
DEVKAN KAMDE
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303524720
|
|
DEVKANKAMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4114
|
4114
|
|
|
|
|
|
|
|
|
98
|
KIRNAPUR
|
MP-38-006-038-001/371-D
(BODUNDAKALAN)
|
1738006000NRG24120220241507580
|
12/02/2024
|
revatan
|
1738006WL066240
|
revatan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303524720
|
|
revatan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
99
|
KIRNAPUR
|
MP-38-006-062-001/14
(BELGAON)
|
1738006062NRG24120220241506698
|
12/02/2024
|
ANIL
|
1738006062WL066220
|
ANIL
|
00697
|
BKID0MG1322
|
442
|
442
|
Processed
|
13/04/2024
|
|
303524720
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KIRNAPUR
|
MP-38-006-062-001/14
(BELGAON)
|
1738006062NRG24120220241506697
|
12/02/2024
|
ANUSAIYA
|
1738006062WL066220
|
ANUSAIYA
|
00697
|
BKID0MG1322
|
442
|
442
|
Processed
|
12/04/2024
|
|
303524720
|
|
ANUSAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KIRNAPUR
|
MP-38-006-062-001/214-A
(BELGAON)
|
1738006062NRG24120220241506703
|
12/02/2024
|
TIJAN BOPCHE
|
1738006062WL066220
|
TIJAN BOPCHE
|
00697
|
BKID0MG1322
|
442
|
442
|
Processed
|
12/04/2024
|
|
303524720
|
|
TIJANBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KIRNAPUR
|
MP-38-006-062-001/503
(BELGAON)
|
1738006062NRG24120220241506710
|
12/02/2024
|
GEETABAI
|
1738006062WL066220
|
GEETABAI
|
00697
|
BKID0MG1322
|
442
|
442
|
Processed
|
12/04/2024
|
|
303524720
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
103
|
KIRNAPUR
|
MP-38-006-038-001/503-A
(BODUNDAKALAN)
|
1738006000NRG24120220241507589
|
12/02/2024
|
radhika
|
1738006WL066240
|
radhika
|
00697
|
BKID0MG1326
|
408
|
408
|
Processed
|
12/04/2024
|
|
303524720
|
|
radhika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102835
|
102835
|
|
|
|
|
|
|
|