|
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-38-006-050-001/25
(BAMHANI)
|
1738006000NRG24220120241401148
|
22/01/2024
|
prbha
|
1738006WL062723
|
prbha
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038507181
|
|
prbha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KIRNAPUR
|
MP-38-006-050-001/29
(BAMHANI)
|
1738006000NRG24220120241401149
|
22/01/2024
|
VIMLA
|
1738006WL062723
|
VIMLA
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038507181
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KIRNAPUR
|
MP-38-006-050-001/75
(BAMHANI)
|
1738006000NRG24220120241401152
|
22/01/2024
|
usha
|
1738006WL062723
|
usha
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038507181
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KIRNAPUR
|
MP-38-006-050-001/97
(BAMHANI)
|
1738006000NRG24220120241401153
|
22/01/2024
|
kamla
|
1738006WL062723
|
kamla
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038507181
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-016-001/254
(WARA)
|
1738006000NRG24220120241401545
|
22/01/2024
|
geeta
|
1738006WL062731
|
geeta
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
28/03/2024
|
|
038507181
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KIRNAPUR
|
MP-38-006-016-001/258
(WARA)
|
1738006000NRG24220120241401546
|
22/01/2024
|
Digambar
|
1738006WL062731
|
Digambar
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
Digambar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-016-001/258
(WARA)
|
1738006000NRG24220120241401547
|
22/01/2024
|
saku
|
1738006WL062731
|
saku
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
28/03/2024
|
|
038507181
|
|
saku
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-016-001/260
(WARA)
|
1738006000NRG24220120241401548
|
22/01/2024
|
REKHA
|
1738006WL062731
|
REKHA
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
28/03/2024
|
|
038507181
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-016-001/260-A
(WARA)
|
1738006000NRG24220120241401549
|
22/01/2024
|
SATYASHEELA
|
1738006WL062731
|
SATYASHEELA
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
28/03/2024
|
|
038507181
|
|
SATYASHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-016-001/261-A
(WARA)
|
1738006000NRG24220120241401550
|
22/01/2024
|
rekha
|
1738006WL062731
|
rekha
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
28/03/2024
|
|
038507181
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-016-001/261-A
(WARA)
|
1738006000NRG24220120241401551
|
22/01/2024
|
Yograj
|
1738006WL062731
|
Yograj
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
Yograj
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-016-001/263
(WARA)
|
1738006000NRG24220120241401521
|
22/01/2024
|
LILA
|
1738006WL062730
|
LILA
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
28/03/2024
|
|
038507181
|
|
LILA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-016-001/271
(WARA)
|
1738006000NRG24220120241401552
|
22/01/2024
|
Narmada
|
1738006WL062731
|
Narmada
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
Narmada
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-016-001/274
(WARA)
|
1738006000NRG24220120241401553
|
22/01/2024
|
kanhaiyalal
|
1738006WL062731
|
kanhaiyalal
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRNAPUR
|
MP-38-006-016-001/278
(WARA)
|
1738006000NRG24220120241401522
|
22/01/2024
|
KAPURA
|
1738006WL062730
|
KAPURA
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
28/03/2024
|
|
038507181
|
|
KAPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KIRNAPUR
|
MP-38-006-016-001/283
(WARA)
|
1738006000NRG24220120241401554
|
22/01/2024
|
bhumeshwari
|
1738006WL062731
|
bhumeshwari
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-016-001/284
(WARA)
|
1738006000NRG24220120241401555
|
22/01/2024
|
khumeshwari
|
1738006WL062731
|
khumeshwari
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
khumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-016-001/298
(WARA)
|
1738006000NRG24220120241401523
|
22/01/2024
|
Seema
|
1738006WL062730
|
Seema
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
28/03/2024
|
|
038507181
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-016-001/304-A
(WARA)
|
1738006000NRG24220120241401556
|
22/01/2024
|
Yogeshwari
|
1738006WL062731
|
Yogeshwari
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
Yogeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-016-001/311
(WARA)
|
1738006000NRG24220120241401557
|
22/01/2024
|
Mehtar
|
1738006WL062731
|
Mehtar
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
Mehtar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-016-001/313
(WARA)
|
1738006000NRG24220120241401526
|
22/01/2024
|
anita
|
1738006WL062730
|
anita
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
28/03/2024
|
|
038507181
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-016-001/315
(WARA)
|
1738006000NRG24220120241401527
|
22/01/2024
|
Ganga
|
1738006WL062730
|
Ganga
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
28/03/2024
|
|
038507181
|
|
Ganga
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-016-001/323
(WARA)
|
1738006000NRG24220120241401559
|
22/01/2024
|
LAXMI
|
1738006WL062731
|
LAXMI
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-016-001/325
(WARA)
|
1738006000NRG24220120241401528
|
22/01/2024
|
TARA BAI
|
1738006WL062730
|
TARA BAI
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
28/03/2024
|
|
038507181
|
|
TARABAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-016-001/326
(WARA)
|
1738006000NRG24220120241401529
|
22/01/2024
|
FULKUWAR
|
1738006WL062730
|
FULKUWAR
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
28/03/2024
|
|
038507181
|
|
FULKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-016-001/327-A
(WARA)
|
1738006000NRG24220120241401530
|
22/01/2024
|
durga
|
1738006WL062730
|
durga
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
28/03/2024
|
|
038507181
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KIRNAPUR
|
MP-38-006-016-001/327-B
(WARA)
|
1738006000NRG24220120241401531
|
22/01/2024
|
MANISHA
|
1738006WL062730
|
MANISHA
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
28/03/2024
|
|
038507181
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KIRNAPUR
|
MP-38-006-016-001/328
(WARA)
|
1738006000NRG24220120241401560
|
22/01/2024
|
TILAKCHAND
|
1738006WL062731
|
TILAKCHAND
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
TILAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-016-001/332
(WARA)
|
1738006000NRG24220120241401561
|
22/01/2024
|
Vina
|
1738006WL062731
|
Vina
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
28/03/2024
|
|
038507181
|
|
Vina
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-016-001/332-B
(WARA)
|
1738006000NRG24220120241401532
|
22/01/2024
|
Priyanka
|
1738006WL062730
|
Priyanka
|
00051
|
MAHB0000555
|
204
|
204
|
Processed
|
28/03/2024
|
|
038507181
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
31
|
KIRNAPUR
|
MP-38-006-016-001/335-A
(WARA)
|
1738006000NRG24220120241401562
|
22/01/2024
|
Shivam
|
1738006WL062731
|
Shivam
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
Shivam
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-016-001/337
(WARA)
|
1738006000NRG24220120241401533
|
22/01/2024
|
BHAGAN
|
1738006WL062730
|
BHAGAN
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
28/03/2024
|
|
038507181
|
|
BHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KIRNAPUR
|
MP-38-006-016-001/338
(WARA)
|
1738006000NRG24220120241401534
|
22/01/2024
|
reeta
|
1738006WL062730
|
reeta
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
28/03/2024
|
|
038507181
|
|
reeta
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-016-001/389
(WARA)
|
1738006000NRG24220120241401535
|
22/01/2024
|
TIRAN
|
1738006WL062730
|
TIRAN
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
TIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-016-001/412
(WARA)
|
1738006000NRG24220120241401564
|
22/01/2024
|
KASHINATH
|
1738006WL062731
|
KASHINATH
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
KASHINATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
KIRNAPUR
|
MP-38-006-016-001/418-A
(WARA)
|
1738006000NRG24220120241401537
|
22/01/2024
|
Nirmala
|
1738006WL062730
|
Nirmala
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
28/03/2024
|
|
038507181
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KIRNAPUR
|
MP-38-006-016-001/431-A
(WARA)
|
1738006000NRG24220120241401538
|
22/01/2024
|
Yogita
|
1738006WL062730
|
Yogita
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
Yogita
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-016-001/531
(WARA)
|
1738006000NRG24220120241401539
|
22/01/2024
|
Nirmala
|
1738006WL062730
|
Nirmala
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
28/03/2024
|
|
038507181
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-016-002/11
(WARA)
|
1738006000NRG24220120241401565
|
22/01/2024
|
shankar
|
1738006WL062731
|
shankar
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
shankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
KIRNAPUR
|
MP-38-006-016-002/123-A
(WARA)
|
1738006000NRG24220120241401567
|
22/01/2024
|
anita
|
1738006WL062731
|
anita
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-016-002/123-A
(WARA)
|
1738006000NRG24220120241401566
|
22/01/2024
|
SANTOSH
|
1738006WL062731
|
SANTOSH
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-016-002/14
(WARA)
|
1738006000NRG24220120241401568
|
22/01/2024
|
SANGEETA
|
1738006WL062731
|
SANGEETA
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-016-002/195
(WARA)
|
1738006000NRG24220120241401569
|
22/01/2024
|
gaytri
|
1738006WL062731
|
gaytri
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-016-002/233-A
(WARA)
|
1738006000NRG24220120241401570
|
22/01/2024
|
Rekhlal
|
1738006WL062731
|
Rekhlal
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
Rekhlal
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-016-002/235
(WARA)
|
1738006000NRG24220120241401571
|
22/01/2024
|
KHELAN
|
1738006WL062731
|
KHELAN
|
00051
|
MAHB0000555
|
408
|
408
|
Processed
|
28/03/2024
|
|
038507181
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-016-002/249
(WARA)
|
1738006000NRG24220120241401572
|
22/01/2024
|
AKSHAY kODWATI
|
1738006WL062731
|
AKSHAY kODWATI
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
AKSHAYkODWATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-016-002/362
(WARA)
|
1738006000NRG24220120241401541
|
22/01/2024
|
Babulal
|
1738006WL062730
|
Babulal
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
KIRNAPUR
|
MP-38-006-016-002/362
(WARA)
|
1738006000NRG24220120241401542
|
22/01/2024
|
HEERAN
|
1738006WL062730
|
HEERAN
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
HEERAN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-016-002/496
(WARA)
|
1738006000NRG24220120241401543
|
22/01/2024
|
SEWAKRAM
|
1738006WL062730
|
SEWAKRAM
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
SEWAKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
KIRNAPUR
|
MP-38-006-016-002/55
(WARA)
|
1738006000NRG24220120241401544
|
22/01/2024
|
chainsing
|
1738006WL062730
|
chainsing
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
chainsing
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-016-002/71
(WARA)
|
1738006000NRG24220120241401573
|
22/01/2024
|
KHEMRAJ
|
1738006WL062731
|
KHEMRAJ
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
KHEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KIRNAPUR
|
MP-38-006-016-002/80-B
(WARA)
|
1738006000NRG24220120241401574
|
22/01/2024
|
Shakuntala
|
1738006WL062731
|
Shakuntala
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
28/03/2024
|
|
038507181
|
|
Shakuntala
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-016-002/87
(WARA)
|
1738006000NRG24220120241401575
|
22/01/2024
|
Ashok
|
1738006WL062731
|
Ashok
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
28/03/2024
|
|
038507181
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-016-002/87
(WARA)
|
1738006000NRG24220120241401576
|
22/01/2024
|
Nirmala
|
1738006WL062731
|
Nirmala
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
28/03/2024
|
|
038507181
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KIRNAPUR
|
MP-38-006-016-002/90
(WARA)
|
1738006000NRG24220120241401577
|
22/01/2024
|
Sunita
|
1738006WL062731
|
Sunita
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
28/03/2024
|
|
038507181
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
56
|
KIRNAPUR
|
MP-38-006-022-001/6
(KANDRIKHURD)
|
1738006000NRG24220120241401675
|
22/01/2024
|
Indrakala
|
1738006WL062732
|
Indrakala
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038507181
|
|
Indrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KIRNAPUR
|
MP-38-006-022-001/606
(KANDRIKHURD)
|
1738006000NRG24220120241401676
|
22/01/2024
|
tarasan
|
1738006WL062732
|
tarasan
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
28/03/2024
|
|
038507181
|
|
tarasan
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-022-001/607
(KANDRIKHURD)
|
1738006000NRG24220120241401677
|
22/01/2024
|
Chandrakala
|
1738006WL062732
|
Chandrakala
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038507181
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-022-001/62
(KANDRIKHURD)
|
1738006000NRG24220120241401679
|
22/01/2024
|
anurekha
|
1738006WL062732
|
anurekha
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038507181
|
|
anurekha
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-022-001/62-A
(KANDRIKHURD)
|
1738006000NRG24220120241401680
|
22/01/2024
|
Asha Chandrashekhar Bansod
|
1738006WL062732
|
Asha Chandrashekhar Bansod
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038507181
|
|
AshaChandrashekharBansod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KIRNAPUR
|
MP-38-006-022-001/62-B
(KANDRIKHURD)
|
1738006000NRG24220120241401681
|
22/01/2024
|
Jhega bai bansod
|
1738006WL062732
|
Jhega bai bansod
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038507181
|
|
Jhegabaibansod
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-022-001/63
(KANDRIKHURD)
|
1738006000NRG24220120241401682
|
22/01/2024
|
Kala bai
|
1738006WL062732
|
Kala bai
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038507181
|
|
Kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-022-001/65-A
(KANDRIKHURD)
|
1738006000NRG24220120241401683
|
22/01/2024
|
Jyoti Turakar
|
1738006WL062732
|
Jyoti Turakar
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038507181
|
|
JyotiTurakar
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KIRNAPUR
|
MP-38-006-022-001/65-B
(KANDRIKHURD)
|
1738006000NRG24220120241401685
|
22/01/2024
|
Alka Parmeshwar Turkar
|
1738006WL062732
|
Alka Parmeshwar Turkar
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038507181
|
|
AlkaParmeshwarTurkar
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KIRNAPUR
|
MP-38-006-022-001/65-B
(KANDRIKHURD)
|
1738006000NRG24220120241401684
|
22/01/2024
|
Parmeshwar Turkar
|
1738006WL062732
|
Parmeshwar Turkar
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038507181
|
|
ParmeshwarTurkar
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KIRNAPUR
|
MP-38-006-022-001/7
(KANDRIKHURD)
|
1738006000NRG24220120241401686
|
22/01/2024
|
Anushya
|
1738006WL062732
|
Anushya
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038507181
|
|
Anushya
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KIRNAPUR
|
MP-38-006-022-001/7
(KANDRIKHURD)
|
1738006000NRG24220120241401687
|
22/01/2024
|
Lokesh Kumar Bisen
|
1738006WL062732
|
Lokesh Kumar Bisen
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038507181
|
|
LokeshKumarBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KIRNAPUR
|
MP-38-006-022-001/72
(KANDRIKHURD)
|
1738006000NRG24220120241401688
|
22/01/2024
|
Hemlata
|
1738006WL062732
|
Hemlata
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038507181
|
|
Hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KIRNAPUR
|
MP-38-006-022-001/72
(KANDRIKHURD)
|
1738006000NRG24220120241401689
|
22/01/2024
|
Shailesh Kumar Gayakwad
|
1738006WL062732
|
Shailesh Kumar Gayakwad
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038507181
|
|
ShaileshKumarGayakwad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KIRNAPUR
|
MP-38-006-022-001/78
(KANDRIKHURD)
|
1738006000NRG24220120241401690
|
22/01/2024
|
Radhelal
|
1738006WL062732
|
Radhelal
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038507181
|
|
Radhelal
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KIRNAPUR
|
MP-38-006-022-001/85
(KANDRIKHURD)
|
1738006000NRG24220120241401691
|
22/01/2024
|
Kamla
|
1738006WL062732
|
Kamla
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038507181
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KIRNAPUR
|
MP-38-006-022-001/86
(KANDRIKHURD)
|
1738006000NRG24220120241401692
|
22/01/2024
|
kautika
|
1738006WL062732
|
kautika
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038507181
|
|
kautika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KIRNAPUR
|
MP-38-006-022-001/87
(KANDRIKHURD)
|
1738006000NRG24220120241401693
|
22/01/2024
|
Lila
|
1738006WL062732
|
Lila
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038507181
|
|
Lila
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KIRNAPUR
|
MP-38-006-022-001/91
(KANDRIKHURD)
|
1738006000NRG24220120241401696
|
22/01/2024
|
Manju
|
1738006WL062732
|
Manju
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038507181
|
|
Manju
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KIRNAPUR
|
MP-38-006-022-001/92
(KANDRIKHURD)
|
1738006000NRG24220120241401697
|
22/01/2024
|
Jasvanta
|
1738006WL062732
|
Jasvanta
|
00051
|
MAHB0000796
|
190
|
190
|
Processed
|
28/03/2024
|
|
038507181
|
|
Jasvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KIRNAPUR
|
MP-38-006-022-001/92
(KANDRIKHURD)
|
1738006000NRG24220120241401698
|
22/01/2024
|
yuvakchand
|
1738006WL062732
|
yuvakchand
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038507181
|
|
yuvakchand
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
77
|
KIRNAPUR
|
MP-38-006-014-001/101
(DEOGAON)
|
1738006000NRG24220120241401405
|
22/01/2024
|
gyani ram
|
1738006WL062727
|
gyani ram
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507181
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KIRNAPUR
|
MP-38-006-014-001/102
(DEOGAON)
|
1738006000NRG24220120241401406
|
22/01/2024
|
sagrata bai
|
1738006WL062727
|
sagrata bai
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
29/03/2024
|
|
038507181
|
|
sagratabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KIRNAPUR
|
MP-38-006-014-001/105-A
(DEOGAON)
|
1738006000NRG24220120241401407
|
22/01/2024
|
SARITA
|
1738006WL062727
|
SARITA
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
29/03/2024
|
|
038507181
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KIRNAPUR
|
MP-38-006-014-001/109
(DEOGAON)
|
1738006000NRG24220120241401408
|
22/01/2024
|
hemlata
|
1738006WL062727
|
hemlata
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507181
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KIRNAPUR
|
MP-38-006-014-001/11
(DEOGAON)
|
1738006000NRG24220120241401409
|
22/01/2024
|
imla bai
|
1738006WL062727
|
imla bai
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507181
|
|
imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KIRNAPUR
|
MP-38-006-014-001/111
(DEOGAON)
|
1738006000NRG24220120241401410
|
22/01/2024
|
SUNITA
|
1738006WL062727
|
SUNITA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507181
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KIRNAPUR
|
MP-38-006-014-001/114
(DEOGAON)
|
1738006000NRG24220120241401411
|
22/01/2024
|
kjljl
|
1738006WL062727
|
kjljl
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
29/03/2024
|
|
038507181
|
|
kjljl
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KIRNAPUR
|
MP-38-006-014-001/123
(DEOGAON)
|
1738006000NRG24220120241401412
|
22/01/2024
|
JIRESHWARI BELEKAR
|
1738006WL062727
|
JIRESHWARI BELEKAR
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038507181
|
|
JIRESHWARIBELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KIRNAPUR
|
MP-38-006-014-001/137
(DEOGAON)
|
1738006000NRG24220120241401413
|
22/01/2024
|
MUNNI BAI
|
1738006WL062727
|
MUNNI BAI
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507181
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KIRNAPUR
|
MP-38-006-014-001/144
(DEOGAON)
|
1738006000NRG24220120241401414
|
22/01/2024
|
Jyoti bai
|
1738006WL062727
|
Jyoti bai
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507181
|
|
Jyotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KIRNAPUR
|
MP-38-006-014-001/145
(DEOGAON)
|
1738006000NRG24220120241401415
|
22/01/2024
|
SAKUN
|
1738006WL062727
|
SAKUN
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507181
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KIRNAPUR
|
MP-38-006-014-001/16-A
(DEOGAON)
|
1738006000NRG24220120241401416
|
22/01/2024
|
kanchan
|
1738006WL062727
|
kanchan
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507181
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KIRNAPUR
|
MP-38-006-014-001/167
(DEOGAON)
|
1738006000NRG24220120241401417
|
22/01/2024
|
RAMBATI NAGFASE
|
1738006WL062727
|
RAMBATI NAGFASE
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507181
|
|
RAMBATINAGFASE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KIRNAPUR
|
MP-38-006-014-001/175
(DEOGAON)
|
1738006000NRG24220120241401418
|
22/01/2024
|
PREMLATA
|
1738006WL062727
|
PREMLATA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507181
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KIRNAPUR
|
MP-38-006-014-001/182
(DEOGAON)
|
1738006000NRG24220120241401419
|
22/01/2024
|
dwarka
|
1738006WL062727
|
dwarka
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507181
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KIRNAPUR
|
MP-38-006-014-001/182-A
(DEOGAON)
|
1738006000NRG24220120241401420
|
22/01/2024
|
Changula bai
|
1738006WL062727
|
Changula bai
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507181
|
|
Changulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KIRNAPUR
|
MP-38-006-014-001/190
(DEOGAON)
|
1738006000NRG24220120241401421
|
22/01/2024
|
parbata
|
1738006WL062727
|
parbata
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507181
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KIRNAPUR
|
MP-38-006-014-001/193
(DEOGAON)
|
1738006000NRG24220120241401422
|
22/01/2024
|
lakshi
|
1738006WL062727
|
lakshi
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507181
|
|
lakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
95
|
KIRNAPUR
|
MP-38-006-022-001/615
(KANDRIKHURD)
|
1738006000NRG24220120241401678
|
22/01/2024
|
Triveni Bisen
|
1738006WL062732
|
Triveni Bisen
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
038507181
|
|
TriveniBisen
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-022-001/9
(KANDRIKHURD)
|
1738006000NRG24220120241401695
|
22/01/2024
|
Suman Bhimraj Uke
|
1738006WL062732
|
Suman Bhimraj Uke
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
038507181
|
|
SumanBhimrajUke
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
97
|
KIRNAPUR
|
MP-38-006-016-001/307
(WARA)
|
1738006000NRG24220120241401524
|
22/01/2024
|
amisha
|
1738006WL062730
|
amisha
|
00415
|
SBIN0006962
|
612
|
612
|
Processed
|
28/03/2024
|
|
038507181
|
|
amisha
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-016-001/318
(WARA)
|
1738006000NRG24220120241401558
|
22/01/2024
|
Vijay
|
1738006WL062731
|
Vijay
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
99
|
KIRNAPUR
|
MP-38-006-016-001/418
(WARA)
|
1738006000NRG24220120241401536
|
22/01/2024
|
Sunita
|
1738006WL062730
|
Sunita
|
00415
|
SBIN0006962
|
204
|
204
|
Processed
|
28/03/2024
|
|
038507181
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
100
|
KIRNAPUR
|
MP-38-006-016-002/205-A
(WARA)
|
1738006000NRG24220120241401540
|
22/01/2024
|
panchsheela
|
1738006WL062730
|
panchsheela
|
00415
|
SBIN0006962
|
612
|
612
|
Processed
|
28/03/2024
|
|
038507181
|
|
panchsheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
101
|
KIRNAPUR
|
MP-38-006-016-001/335-B
(WARA)
|
1738006000NRG24220120241401563
|
22/01/2024
|
Ishwari
|
1738006WL062731
|
Ishwari
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038507181
|
|
Ishwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KIRNAPUR
|
MP-38-006-022-001/87
(KANDRIKHURD)
|
1738006000NRG24220120241401694
|
22/01/2024
|
Manju Sonwane
|
1738006WL062732
|
Manju Sonwane
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/03/2024
|
|
038507181
|
|
ManjuSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
103
|
KIRNAPUR
|
MP-38-006-016-001/312-A
(WARA)
|
1738006000NRG24220120241401525
|
22/01/2024
|
kala
|
1738006WL062730
|
kala
|
00697
|
BKID0MG1322
|
612
|
612
|
Processed
|
28/03/2024
|
|
038507181
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
104
|
KIRNAPUR
|
MP-38-006-050-001/307
(BAMHANI)
|
1738006000NRG24220120241401150
|
22/01/2024
|
PURNIMA
|
1738006WL062723
|
PURNIMA
|
00697
|
BKID0MG1326
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038507181
|
|
PURNIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KIRNAPUR
|
MP-38-006-050-001/70
(BAMHANI)
|
1738006000NRG24220120241401151
|
22/01/2024
|
DEVKALA
|
1738006WL062723
|
DEVKALA
|
00697
|
BKID0MG1326
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038507181
|
|
DEVKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96509
|
96509
|
|
|
|
|
|
|
|