|
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-38-006-019-001/110
(MUNDESARA)
|
1738006000NRG24180120241379432
|
18/01/2024
|
BHAGRATI
|
1738006WL062112
|
BHAGRATI
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
BHAGRATI
|
BANK OF INDIA(508505)
|
|
2
|
KIRNAPUR
|
MP-38-006-019-001/113
(MUNDESARA)
|
1738006000NRG24180120241379438
|
18/01/2024
|
kanhulal
|
1738006WL062112
|
kanhulal
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
kanhulal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-019-001/114
(MUNDESARA)
|
1738006000NRG24180120241379439
|
18/01/2024
|
sanju
|
1738006WL062112
|
sanju
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRNAPUR
|
MP-38-006-019-001/121
(MUNDESARA)
|
1738006000NRG24180120241379443
|
18/01/2024
|
LALITA
|
1738006WL062112
|
LALITA
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRNAPUR
|
MP-38-006-019-001/123
(MUNDESARA)
|
1738006000NRG24180120241379448
|
18/01/2024
|
RAJKUMAR
|
1738006WL062112
|
RAJKUMAR
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRNAPUR
|
MP-38-006-019-001/123
(MUNDESARA)
|
1738006000NRG24180120241379447
|
18/01/2024
|
SUNITA
|
1738006WL062112
|
SUNITA
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
7
|
KIRNAPUR
|
MP-38-006-019-001/131
(MUNDESARA)
|
1738006000NRG24180120241379452
|
18/01/2024
|
LILAVANTI
|
1738006WL062112
|
LILAVANTI
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
LILAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KIRNAPUR
|
MP-38-006-019-001/143
(MUNDESARA)
|
1738006000NRG24180120241379457
|
18/01/2024
|
GANGABAI
|
1738006WL062112
|
GANGABAI
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
9
|
KIRNAPUR
|
MP-38-006-019-001/145
(MUNDESARA)
|
1738006000NRG24180120241379459
|
18/01/2024
|
Rakhi
|
1738006WL062112
|
Rakhi
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
Rakhi
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-019-001/153
(MUNDESARA)
|
1738006000NRG24180120241379465
|
18/01/2024
|
SUMANBAI
|
1738006WL062112
|
SUMANBAI
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-019-001/189
(MUNDESARA)
|
1738006000NRG24180120241379471
|
18/01/2024
|
BABITA
|
1738006WL062112
|
BABITA
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KIRNAPUR
|
MP-38-006-019-001/225
(MUNDESARA)
|
1738006000NRG24180120241379487
|
18/01/2024
|
TIJAL
|
1738006WL062112
|
TIJAL
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
TIJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KIRNAPUR
|
MP-38-006-019-001/227
(MUNDESARA)
|
1738006000NRG24180120241379490
|
18/01/2024
|
BHAGVANTA OGASE
|
1738006WL062112
|
BHAGVANTA OGASE
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
BHAGVANTAOGASE
|
BANK OF INDIA(508505)
|
|
14
|
KIRNAPUR
|
MP-38-006-019-001/24
(MUNDESARA)
|
1738006000NRG24180120241379496
|
18/01/2024
|
bhumeshwari
|
1738006WL062112
|
bhumeshwari
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-019-001/246
(MUNDESARA)
|
1738006000NRG24180120241379499
|
18/01/2024
|
SUNAI
|
1738006WL062112
|
SUNAI
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
SUNAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
KIRNAPUR
|
MP-38-006-019-001/110-A
(MUNDESARA)
|
1738006000NRG24180120241379433
|
18/01/2024
|
sharunga
|
1738006WL062112
|
sharunga
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
sharunga
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-019-001/111-A
(MUNDESARA)
|
1738006000NRG24180120241379435
|
18/01/2024
|
SARITA PANCHE
|
1738006WL062112
|
SARITA PANCHE
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
SARITAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRNAPUR
|
MP-38-006-019-001/118
(MUNDESARA)
|
1738006000NRG24180120241379440
|
18/01/2024
|
Krishna kumar bahe
|
1738006WL062112
|
Krishna kumar bahe
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
Krishnakumarbahe
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-019-001/120
(MUNDESARA)
|
1738006000NRG24180120241379442
|
18/01/2024
|
babita
|
1738006WL062112
|
babita
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-019-001/120
(MUNDESARA)
|
1738006000NRG24180120241379441
|
18/01/2024
|
HOMESHWAR
|
1738006WL062112
|
HOMESHWAR
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
HOMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-019-001/128
(MUNDESARA)
|
1738006000NRG24180120241379449
|
18/01/2024
|
sukwanti
|
1738006WL062112
|
sukwanti
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
sukwanti
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-019-001/130
(MUNDESARA)
|
1738006000NRG24180120241379451
|
18/01/2024
|
GEETA
|
1738006WL062112
|
GEETA
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-019-001/140-A
(MUNDESARA)
|
1738006000NRG24180120241379455
|
18/01/2024
|
fulkeshar
|
1738006WL062112
|
fulkeshar
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
fulkeshar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-019-001/149
(MUNDESARA)
|
1738006000NRG24180120241379460
|
18/01/2024
|
SAIVANTA
|
1738006WL062112
|
SAIVANTA
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
SAIVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-019-001/150
(MUNDESARA)
|
1738006000NRG24180120241379461
|
18/01/2024
|
DURGA
|
1738006WL062112
|
DURGA
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-019-001/151
(MUNDESARA)
|
1738006000NRG24180120241379464
|
18/01/2024
|
VINA
|
1738006WL062112
|
VINA
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
VINA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-019-001/156
(MUNDESARA)
|
1738006000NRG24180120241379466
|
18/01/2024
|
kalawanti
|
1738006WL062112
|
kalawanti
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
kalawanti
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-019-001/159
(MUNDESARA)
|
1738006000NRG24180120241379467
|
18/01/2024
|
LALITA
|
1738006WL062112
|
LALITA
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-019-001/180
(MUNDESARA)
|
1738006000NRG24180120241379468
|
18/01/2024
|
LAXMI SENDRE
|
1738006WL062112
|
LAXMI SENDRE
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
LAXMISENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-019-001/188
(MUNDESARA)
|
1738006000NRG24180120241379469
|
18/01/2024
|
neha
|
1738006WL062112
|
neha
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRNAPUR
|
MP-38-006-019-001/189
(MUNDESARA)
|
1738006000NRG24180120241379470
|
18/01/2024
|
mahendr
|
1738006WL062112
|
mahendr
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRNAPUR
|
MP-38-006-019-001/197
(MUNDESARA)
|
1738006000NRG24180120241379477
|
18/01/2024
|
shanti bai mane
|
1738006WL062112
|
shanti bai mane
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
shantibaimane
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-019-001/198
(MUNDESARA)
|
1738006000NRG24180120241379479
|
18/01/2024
|
REVANBAI
|
1738006WL062112
|
REVANBAI
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
REVANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-019-001/207
(MUNDESARA)
|
1738006000NRG24180120241379482
|
18/01/2024
|
Geeta
|
1738006WL062112
|
Geeta
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-019-001/211
(MUNDESARA)
|
1738006000NRG24180120241379483
|
18/01/2024
|
jhunibai
|
1738006WL062112
|
jhunibai
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
jhunibai
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-019-001/220
(MUNDESARA)
|
1738006000NRG24180120241379486
|
18/01/2024
|
kesav
|
1738006WL062112
|
kesav
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
kesav
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-019-001/226
(MUNDESARA)
|
1738006000NRG24180120241379489
|
18/01/2024
|
naresh
|
1738006WL062112
|
naresh
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
naresh
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-019-001/226
(MUNDESARA)
|
1738006000NRG24180120241379488
|
18/01/2024
|
SANGEETA
|
1738006WL062112
|
SANGEETA
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-019-001/232
(MUNDESARA)
|
1738006000NRG24180120241379494
|
18/01/2024
|
panchfula
|
1738006WL062112
|
panchfula
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
panchfula
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-019-001/232
(MUNDESARA)
|
1738006000NRG24180120241379495
|
18/01/2024
|
vijay
|
1738006WL062112
|
vijay
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
41
|
KIRNAPUR
|
MP-38-006-040-001/124
(RAJEGAON)
|
1738006000NRG24180120241379667
|
18/01/2024
|
YADHORAW
|
1738006WL062116
|
YADHORAW
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
YADHORAW
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KIRNAPUR
|
MP-38-006-040-001/125
(RAJEGAON)
|
1738006000NRG24180120241379668
|
18/01/2024
|
mira
|
1738006WL062116
|
mira
|
00089
|
CBIN0281923
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742696827
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRNAPUR
|
MP-38-006-040-001/144
(RAJEGAON)
|
1738006000NRG24180120241379669
|
18/01/2024
|
ganga
|
1738006WL062116
|
ganga
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KIRNAPUR
|
MP-38-006-040-001/147
(RAJEGAON)
|
1738006000NRG24180120241379670
|
18/01/2024
|
sulochana
|
1738006WL062116
|
sulochana
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KIRNAPUR
|
MP-38-006-040-001/149
(RAJEGAON)
|
1738006000NRG24180120241379671
|
18/01/2024
|
parmila
|
1738006WL062116
|
parmila
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KIRNAPUR
|
MP-38-006-040-001/150
(RAJEGAON)
|
1738006000NRG24180120241379672
|
18/01/2024
|
prakash
|
1738006WL062116
|
prakash
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KIRNAPUR
|
MP-38-006-040-001/161-D
(RAJEGAON)
|
1738006000NRG24180120241379673
|
18/01/2024
|
ANITA
|
1738006WL062116
|
ANITA
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KIRNAPUR
|
MP-38-006-040-001/166
(RAJEGAON)
|
1738006000NRG24180120241379674
|
18/01/2024
|
CHAYA BAI
|
1738006WL062116
|
CHAYA BAI
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
CHAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KIRNAPUR
|
MP-38-006-040-001/188
(RAJEGAON)
|
1738006000NRG24180120241379675
|
18/01/2024
|
RUMAN BAI
|
1738006WL062116
|
RUMAN BAI
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
RUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KIRNAPUR
|
MP-38-006-040-001/194-A
(RAJEGAON)
|
1738006000NRG24180120241379676
|
18/01/2024
|
KALAWANTI BAI
|
1738006WL062116
|
KALAWANTI BAI
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
KALAWANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KIRNAPUR
|
MP-38-006-040-001/237
(RAJEGAON)
|
1738006000NRG24180120241379677
|
18/01/2024
|
GOPIKA BAI
|
1738006WL062116
|
GOPIKA BAI
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
GOPIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KIRNAPUR
|
MP-38-006-040-001/260
(RAJEGAON)
|
1738006000NRG24180120241379678
|
18/01/2024
|
chandarkala
|
1738006WL062116
|
chandarkala
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
chandarkala
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KIRNAPUR
|
MP-38-006-040-001/274
(RAJEGAON)
|
1738006000NRG24180120241379679
|
18/01/2024
|
USHA BAI
|
1738006WL062116
|
USHA BAI
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KIRNAPUR
|
MP-38-006-040-001/279
(RAJEGAON)
|
1738006000NRG24180120241379680
|
18/01/2024
|
ANITA
|
1738006WL062116
|
ANITA
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KIRNAPUR
|
MP-38-006-040-001/283
(RAJEGAON)
|
1738006000NRG24180120241379681
|
18/01/2024
|
REKHA BAI
|
1738006WL062116
|
REKHA BAI
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KIRNAPUR
|
MP-38-006-040-001/308
(RAJEGAON)
|
1738006000NRG24180120241379682
|
18/01/2024
|
rekha
|
1738006WL062116
|
rekha
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KIRNAPUR
|
MP-38-006-040-001/316
(RAJEGAON)
|
1738006000NRG24180120241379684
|
18/01/2024
|
JYOTI
|
1738006WL062116
|
JYOTI
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KIRNAPUR
|
MP-38-006-040-001/316
(RAJEGAON)
|
1738006000NRG24180120241379683
|
18/01/2024
|
MAMTA
|
1738006WL062116
|
MAMTA
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KIRNAPUR
|
MP-38-006-040-001/319-A
(RAJEGAON)
|
1738006000NRG24180120241379685
|
18/01/2024
|
rajani bandebuche
|
1738006WL062116
|
rajani bandebuche
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
rajanibandebuche
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KIRNAPUR
|
MP-38-006-040-001/384
(RAJEGAON)
|
1738006000NRG24180120241379686
|
18/01/2024
|
LAXMI BAI
|
1738006WL062116
|
LAXMI BAI
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KIRNAPUR
|
MP-38-006-040-001/384
(RAJEGAON)
|
1738006000NRG24180120241379687
|
18/01/2024
|
PRIYA
|
1738006WL062116
|
PRIYA
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KIRNAPUR
|
MP-38-006-040-001/395-A
(RAJEGAON)
|
1738006000NRG24180120241379688
|
18/01/2024
|
SAVITA BHOYAR
|
1738006WL062116
|
SAVITA BHOYAR
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
SAVITABHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KIRNAPUR
|
MP-38-006-040-001/395-B
(RAJEGAON)
|
1738006000NRG24180120241379689
|
18/01/2024
|
SAMPAT BHOYAR
|
1738006WL062116
|
SAMPAT BHOYAR
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
SAMPATBHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KIRNAPUR
|
MP-38-006-040-001/43-A
(RAJEGAON)
|
1738006000NRG24180120241379690
|
18/01/2024
|
sarita
|
1738006WL062116
|
sarita
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KIRNAPUR
|
MP-38-006-040-001/471-A
(RAJEGAON)
|
1738006000NRG24180120241379692
|
18/01/2024
|
shila bai
|
1738006WL062116
|
shila bai
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
shilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KIRNAPUR
|
MP-38-006-040-001/517-A
(RAJEGAON)
|
1738006000NRG24180120241379693
|
18/01/2024
|
CHAMA KUKDE
|
1738006WL062116
|
CHAMA KUKDE
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
CHAMAKUKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KIRNAPUR
|
MP-38-006-040-001/527
(RAJEGAON)
|
1738006000NRG24180120241379694
|
18/01/2024
|
Radhika
|
1738006WL062116
|
Radhika
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KIRNAPUR
|
MP-38-006-040-001/553
(RAJEGAON)
|
1738006000NRG24180120241379695
|
18/01/2024
|
chandrkala
|
1738006WL062116
|
chandrkala
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
chandrkala
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KIRNAPUR
|
MP-38-006-040-001/632
(RAJEGAON)
|
1738006000NRG24180120241379696
|
18/01/2024
|
URMILA BAI GONDUDE
|
1738006WL062116
|
URMILA BAI GONDUDE
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
URMILABAIGONDUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KIRNAPUR
|
MP-38-006-040-001/648-A
(RAJEGAON)
|
1738006000NRG24180120241379697
|
18/01/2024
|
varsha
|
1738006WL062116
|
varsha
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KIRNAPUR
|
MP-38-006-040-001/698
(RAJEGAON)
|
1738006000NRG24180120241379698
|
18/01/2024
|
purnima
|
1738006WL062116
|
purnima
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
purnima
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KIRNAPUR
|
MP-38-006-040-001/721
(RAJEGAON)
|
1738006000NRG24180120241379699
|
18/01/2024
|
Lata
|
1738006WL062116
|
Lata
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KIRNAPUR
|
MP-38-006-040-001/797
(RAJEGAON)
|
1738006000NRG24180120241379700
|
18/01/2024
|
Pramila
|
1738006WL062116
|
Pramila
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KIRNAPUR
|
MP-38-006-040-001/810-A
(RAJEGAON)
|
1738006000NRG24180120241379701
|
18/01/2024
|
RAJESH GONDUDE
|
1738006WL062116
|
RAJESH GONDUDE
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
RAJESHGONDUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KIRNAPUR
|
MP-38-006-040-001/864
(RAJEGAON)
|
1738006000NRG24180120241379702
|
18/01/2024
|
URMILA
|
1738006WL062116
|
URMILA
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KIRNAPUR
|
MP-38-006-040-001/896
(RAJEGAON)
|
1738006000NRG24180120241379703
|
18/01/2024
|
Manisha Budekar
|
1738006WL062116
|
Manisha Budekar
|
00089
|
CBIN0281923
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
ManishaBudekar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44075
|
44075
|
|
|
|
|
|
|
|
|
77
|
KIRNAPUR
|
MP-38-006-019-001/111
(MUNDESARA)
|
1738006000NRG24180120241379434
|
18/01/2024
|
ramsula
|
1738006WL062112
|
ramsula
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
ramsula
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-019-001/112
(MUNDESARA)
|
1738006000NRG24180120241379437
|
18/01/2024
|
LILESHWARI
|
1738006WL062112
|
LILESHWARI
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
LILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-019-001/112
(MUNDESARA)
|
1738006000NRG24180120241379436
|
18/01/2024
|
RAMPRASAD
|
1738006WL062112
|
RAMPRASAD
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-019-001/121
(MUNDESARA)
|
1738006000NRG24180120241379444
|
18/01/2024
|
RANJITA
|
1738006WL062112
|
RANJITA
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KIRNAPUR
|
MP-38-006-019-001/122
(MUNDESARA)
|
1738006000NRG24180120241379445
|
18/01/2024
|
LATA
|
1738006WL062112
|
LATA
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KIRNAPUR
|
MP-38-006-019-001/129
(MUNDESARA)
|
1738006000NRG24180120241379450
|
18/01/2024
|
DEVAKAN
|
1738006WL062112
|
DEVAKAN
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
DEVAKAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-019-001/133
(MUNDESARA)
|
1738006000NRG24180120241379454
|
18/01/2024
|
REKHA
|
1738006WL062112
|
REKHA
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-019-001/133
(MUNDESARA)
|
1738006000NRG24180120241379453
|
18/01/2024
|
TEJRAM
|
1738006WL062112
|
TEJRAM
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-019-001/141
(MUNDESARA)
|
1738006000NRG24180120241379456
|
18/01/2024
|
SEWAKRAM
|
1738006WL062112
|
SEWAKRAM
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
SEWAKRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-019-001/144
(MUNDESARA)
|
1738006000NRG24180120241379458
|
18/01/2024
|
LILABAI
|
1738006WL062112
|
LILABAI
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KIRNAPUR
|
MP-38-006-019-001/150
(MUNDESARA)
|
1738006000NRG24180120241379462
|
18/01/2024
|
LALAN
|
1738006WL062112
|
LALAN
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
LALAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-019-001/150
(MUNDESARA)
|
1738006000NRG24180120241379463
|
18/01/2024
|
MAYA
|
1738006WL062112
|
MAYA
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KIRNAPUR
|
MP-38-006-019-001/189-A
(MUNDESARA)
|
1738006000NRG24180120241379472
|
18/01/2024
|
KUSHWANTI
|
1738006WL062112
|
KUSHWANTI
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
KUSHWANTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-019-001/190
(MUNDESARA)
|
1738006000NRG24180120241379473
|
18/01/2024
|
RAMULA
|
1738006WL062112
|
RAMULA
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
RAMULA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-019-001/193
(MUNDESARA)
|
1738006000NRG24180120241379474
|
18/01/2024
|
SAIJLAL
|
1738006WL062112
|
SAIJLAL
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
SAIJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KIRNAPUR
|
MP-38-006-019-001/196
(MUNDESARA)
|
1738006000NRG24180120241379475
|
18/01/2024
|
CHHOTU
|
1738006WL062112
|
CHHOTU
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KIRNAPUR
|
MP-38-006-019-001/196-A
(MUNDESARA)
|
1738006000NRG24180120241379476
|
18/01/2024
|
ashish
|
1738006WL062112
|
ashish
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-019-001/197-A
(MUNDESARA)
|
1738006000NRG24180120241379478
|
18/01/2024
|
SUNITA
|
1738006WL062112
|
SUNITA
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KIRNAPUR
|
MP-38-006-019-001/204
(MUNDESARA)
|
1738006000NRG24180120241379480
|
18/01/2024
|
GANESH
|
1738006WL062112
|
GANESH
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-019-001/204
(MUNDESARA)
|
1738006000NRG24180120241379481
|
18/01/2024
|
jJAIWANTA
|
1738006WL062112
|
jJAIWANTA
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
jJAIWANTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-019-001/213
(MUNDESARA)
|
1738006000NRG24180120241379484
|
18/01/2024
|
INDRAKALA
|
1738006WL062112
|
INDRAKALA
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-019-001/219
(MUNDESARA)
|
1738006000NRG24180120241379485
|
18/01/2024
|
MOHARLAL
|
1738006WL062112
|
MOHARLAL
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
MOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KIRNAPUR
|
MP-38-006-019-001/230
(MUNDESARA)
|
1738006000NRG24180120241379492
|
18/01/2024
|
arjun
|
1738006WL062112
|
arjun
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
100
|
KIRNAPUR
|
MP-38-006-019-001/230
(MUNDESARA)
|
1738006000NRG24180120241379491
|
18/01/2024
|
radhan
|
1738006WL062112
|
radhan
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
radhan
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-019-001/231
(MUNDESARA)
|
1738006000NRG24180120241379493
|
18/01/2024
|
LALITA
|
1738006WL062112
|
LALITA
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KIRNAPUR
|
MP-38-006-019-001/241
(MUNDESARA)
|
1738006000NRG24180120241379498
|
18/01/2024
|
KAILASH
|
1738006WL062112
|
KAILASH
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KIRNAPUR
|
MP-38-006-019-001/241
(MUNDESARA)
|
1738006000NRG24180120241379497
|
18/01/2024
|
RENUKA
|
1738006WL062112
|
RENUKA
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KIRNAPUR
|
MP-38-006-040-001/467-A
(RAJEGAON)
|
1738006000NRG24180120241379691
|
18/01/2024
|
LAXMI HINGE
|
1738006WL062116
|
LAXMI HINGE
|
00415
|
SBIN0006962
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742696827
|
|
LAXMIHINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7197
|
7197
|
|
|
|
|
|
|
|
|
105
|
KIRNAPUR
|
MP-38-006-019-001/122
(MUNDESARA)
|
1738006000NRG24180120241379446
|
18/01/2024
|
SARITA
|
1738006WL062112
|
SARITA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696827
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60333
|
60333
|
|
|
|
|
|
|
|