|
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-38-006-056-001/79
(PALHERA)
|
1738006056NRG24050220241471536
|
05/02/2024
|
SUNITA
|
1738006056WL064956
|
SUNITA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618305
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
2
|
KIRNAPUR
|
MP-38-006-056-001/9
(PALHERA)
|
1738006056NRG24050220241471537
|
05/02/2024
|
sarita
|
1738006056WL064956
|
sarita
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618305
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-016-002/110-A
(WARA)
|
1738006016NRG24050220241472367
|
05/02/2024
|
VILAY
|
1738006016WL064989
|
VILAY
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004618305
|
|
VILAY
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-016-002/114
(WARA)
|
1738006016NRG24050220241472368
|
05/02/2024
|
jayshree
|
1738006016WL064989
|
jayshree
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004618305
|
|
jayshree
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRNAPUR
|
MP-38-006-016-002/136-A
(WARA)
|
1738006016NRG24050220241472369
|
05/02/2024
|
SHANTA
|
1738006016WL064989
|
SHANTA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004618305
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-016-002/15
(WARA)
|
1738006016NRG24050220241472371
|
05/02/2024
|
RATNIN
|
1738006016WL064989
|
RATNIN
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004618305
|
|
RATNIN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-016-002/15-A
(WARA)
|
1738006016NRG24050220241472372
|
05/02/2024
|
Indra
|
1738006016WL064989
|
Indra
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
26/03/2024
|
|
004618305
|
|
Indra
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-016-002/163-A
(WARA)
|
1738006016NRG24050220241472374
|
05/02/2024
|
Devkan
|
1738006016WL064989
|
Devkan
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004618305
|
|
Devkan
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-016-002/174
(WARA)
|
1738006016NRG24050220241472376
|
05/02/2024
|
UDRAJ
|
1738006016WL064989
|
UDRAJ
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004618305
|
|
UDRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-016-002/180
(WARA)
|
1738006016NRG24050220241472377
|
05/02/2024
|
Sarita
|
1738006016WL064989
|
Sarita
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004618305
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-016-002/186
(WARA)
|
1738006016NRG24050220241472379
|
05/02/2024
|
CHAMFA
|
1738006016WL064989
|
CHAMFA
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004618305
|
|
CHAMFA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-016-002/190
(WARA)
|
1738006016NRG24050220241472380
|
05/02/2024
|
KANTA
|
1738006016WL064989
|
KANTA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004618305
|
|
KANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KIRNAPUR
|
MP-38-006-016-002/206
(WARA)
|
1738006016NRG24050220241472382
|
05/02/2024
|
Reeta
|
1738006016WL064989
|
Reeta
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
26/03/2024
|
|
004618305
|
|
Reeta
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-016-002/216
(WARA)
|
1738006016NRG24050220241472384
|
05/02/2024
|
rakesh
|
1738006016WL064989
|
rakesh
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004618305
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-016-002/221
(WARA)
|
1738006016NRG24050220241472385
|
05/02/2024
|
yogeshwari
|
1738006016WL064989
|
yogeshwari
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004618305
|
|
yogeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-016-002/228-A
(WARA)
|
1738006016NRG24050220241472386
|
05/02/2024
|
omeshwari
|
1738006016WL064989
|
omeshwari
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004618305
|
|
omeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-016-002/239
(WARA)
|
1738006016NRG24050220241472387
|
05/02/2024
|
yogendra
|
1738006016WL064989
|
yogendra
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004618305
|
|
yogendra
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-016-002/29-C
(WARA)
|
1738006016NRG24050220241472388
|
05/02/2024
|
Ishwar
|
1738006016WL064989
|
Ishwar
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004618305
|
|
Ishwar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-016-002/30
(WARA)
|
1738006016NRG24050220241472389
|
05/02/2024
|
SUNITA
|
1738006016WL064989
|
SUNITA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004618305
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-016-002/30-A
(WARA)
|
1738006016NRG24050220241472390
|
05/02/2024
|
Anita
|
1738006016WL064989
|
Anita
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004618305
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-016-002/31
(WARA)
|
1738006016NRG24050220241472391
|
05/02/2024
|
usha
|
1738006016WL064989
|
usha
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004618305
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-016-002/32
(WARA)
|
1738006016NRG24050220241472392
|
05/02/2024
|
Kirti
|
1738006016WL064989
|
Kirti
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004618305
|
|
Kirti
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-016-002/339-A
(WARA)
|
1738006016NRG24050220241472393
|
05/02/2024
|
MADHURI
|
1738006016WL064989
|
MADHURI
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004618305
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRNAPUR
|
MP-38-006-056-001/175
(PALHERA)
|
1738006056NRG24050220241471533
|
05/02/2024
|
Shonam
|
1738006056WL064956
|
Shonam
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618305
|
|
Shonam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23766
|
23766
|
|
|
|
|
|
|
|
|
25
|
KIRNAPUR
|
MP-38-006-007-001/179
(SARAD)
|
1738006007NRG24030220241466291
|
05/02/2024
|
bhagratii
|
1738006007WL064766
|
bhagratii
|
00051
|
MAHB0000633
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004618305
|
|
bhagratii
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-007-001/282-A
(SARAD)
|
1738006007NRG24050220241472183
|
05/02/2024
|
SHYAMKALA
|
1738006007WL064984
|
SHYAMKALA
|
00051
|
MAHB0000633
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004618305
|
|
SHYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-007-001/598
(SARAD)
|
1738006007NRG24030220241466292
|
05/02/2024
|
Anita
|
1738006007WL064766
|
Anita
|
00051
|
MAHB0000633
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004618305
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
28
|
KIRNAPUR
|
MP-38-006-056-001/173-A
(PALHERA)
|
1738006056NRG24050220241471532
|
05/02/2024
|
PRIYANKA
|
1738006056WL064956
|
PRIYANKA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618305
|
|
PRIYANKA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-070-001/172
(SEOTI)
|
1738006070NRG24050220241474514
|
05/02/2024
|
SANGITA
|
1738006070WL065074
|
SANGITA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-070-001/173
(SEOTI)
|
1738006070NRG24050220241474515
|
05/02/2024
|
lankesh neware
|
1738006070WL065074
|
lankesh neware
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
lankeshneware
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-070-001/483-A
(SEOTI)
|
1738006070NRG24050220241474523
|
05/02/2024
|
devrka dhamne
|
1738006070WL065074
|
devrka dhamne
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
devrkadhamne
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRNAPUR
|
MP-38-006-070-001/483-A
(SEOTI)
|
1738006070NRG24050220241474522
|
05/02/2024
|
nayan dhamne
|
1738006070WL065074
|
nayan dhamne
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
nayandhamne
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-070-001/83-B
(SEOTI)
|
1738006070NRG24050220241474532
|
05/02/2024
|
RAMCHAND URODE
|
1738006070WL065074
|
RAMCHAND URODE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
RAMCHANDURODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
KIRNAPUR
|
MP-38-006-070-001/976
(SEOTI)
|
1738006070NRG24050220241474542
|
05/02/2024
|
durpata
|
1738006070WL065074
|
durpata
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
durpata
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-070-001/976
(SEOTI)
|
1738006070NRG24050220241474541
|
05/02/2024
|
likhan
|
1738006070WL065074
|
likhan
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004618305
|
|
likhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KIRNAPUR
|
MP-38-006-070-002/133
(SEOTI)
|
1738006070NRG24050220241474546
|
05/02/2024
|
laxman panche
|
1738006070WL065074
|
laxman panche
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
laxmanpanche
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-070-002/160
(SEOTI)
|
1738006070NRG24050220241474551
|
05/02/2024
|
satli bai
|
1738006070WL065074
|
satli bai
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
satlibai
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-070-002/176
(SEOTI)
|
1738006070NRG24050220241474558
|
05/02/2024
|
rukhmanee
|
1738006070WL065074
|
rukhmanee
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
rukhmanee
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-070-002/277
(SEOTI)
|
1738006070NRG24050220241474569
|
05/02/2024
|
NITESH
|
1738006070WL065074
|
NITESH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
NITESH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-070-002/31
(SEOTI)
|
1738006070NRG24050220241474573
|
05/02/2024
|
rajesh meshram
|
1738006070WL065074
|
rajesh meshram
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
rajeshmeshram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
KIRNAPUR
|
MP-38-006-070-002/513-A
(SEOTI)
|
1738006070NRG24050220241474585
|
05/02/2024
|
kushkumar tanba dhonge
|
1738006070WL065074
|
kushkumar tanba dhonge
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
kushkumartanbadhonge
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
KIRNAPUR
|
MP-38-006-070-002/584
(SEOTI)
|
1738006070NRG24050220241474595
|
05/02/2024
|
SURESH
|
1738006070WL065074
|
SURESH
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
004618305
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-070-002/740-A
(SEOTI)
|
1738006070NRG24050220241474597
|
05/02/2024
|
omparkash misare
|
1738006070WL065074
|
omparkash misare
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
004618305
|
|
omparkashmisare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17926
|
17926
|
|
|
|
|
|
|
|
|
44
|
KIRNAPUR
|
MP-38-006-070-001/173
(SEOTI)
|
1738006070NRG24050220241474516
|
05/02/2024
|
lalita neware
|
1738006070WL065074
|
lalita neware
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
lalitaneware
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-070-001/176-A
(SEOTI)
|
1738006070NRG24050220241474517
|
05/02/2024
|
dulichand sahare
|
1738006070WL065074
|
dulichand sahare
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
dulichandsahare
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-070-001/176-A
(SEOTI)
|
1738006070NRG24050220241474518
|
05/02/2024
|
urmila sahare
|
1738006070WL065074
|
urmila sahare
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
urmilasahare
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-070-001/188
(SEOTI)
|
1738006070NRG24050220241474519
|
05/02/2024
|
shusmabai
|
1738006070WL065074
|
shusmabai
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004618305
|
|
shusmabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KIRNAPUR
|
MP-38-006-070-001/800
(SEOTI)
|
1738006070NRG24050220241474525
|
05/02/2024
|
sunita naware
|
1738006070WL065074
|
sunita naware
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
sunitanaware
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-070-001/800-A
(SEOTI)
|
1738006070NRG24050220241474526
|
05/02/2024
|
DIPIKA
|
1738006070WL065074
|
DIPIKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-070-001/810-A
(SEOTI)
|
1738006070NRG24050220241474529
|
05/02/2024
|
pushpa dhamne
|
1738006070WL065074
|
pushpa dhamne
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
pushpadhamne
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-070-001/810-B
(SEOTI)
|
1738006070NRG24050220241474531
|
05/02/2024
|
bharti dhamne
|
1738006070WL065074
|
bharti dhamne
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
bhartidhamne
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-070-001/83-B
(SEOTI)
|
1738006070NRG24050220241474533
|
05/02/2024
|
TILLI BAI URODE
|
1738006070WL065074
|
TILLI BAI URODE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
TILLIBAIURODE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-070-001/833-B
(SEOTI)
|
1738006070NRG24050220241474534
|
05/02/2024
|
omprakash
|
1738006070WL065074
|
omprakash
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
KIRNAPUR
|
MP-38-006-070-001/833-B
(SEOTI)
|
1738006070NRG24050220241474535
|
05/02/2024
|
sashikala
|
1738006070WL065074
|
sashikala
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
sashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KIRNAPUR
|
MP-38-006-070-001/957-A
(SEOTI)
|
1738006070NRG24050220241474540
|
05/02/2024
|
OMESHWARI VAGADE
|
1738006070WL065074
|
OMESHWARI VAGADE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
OMESHWARIVAGADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-070-002/131
(SEOTI)
|
1738006070NRG24050220241474543
|
05/02/2024
|
SHIVRAM
|
1738006070WL065074
|
SHIVRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-070-002/131
(SEOTI)
|
1738006070NRG24050220241474544
|
05/02/2024
|
valmik
|
1738006070WL065074
|
valmik
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
valmik
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-070-002/135
(SEOTI)
|
1738006070NRG24050220241474547
|
05/02/2024
|
ANITA
|
1738006070WL065074
|
ANITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004618305
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-070-002/159
(SEOTI)
|
1738006070NRG24050220241474550
|
05/02/2024
|
GANESH
|
1738006070WL065074
|
GANESH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
GANESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
KIRNAPUR
|
MP-38-006-070-002/163
(SEOTI)
|
1738006070NRG24050220241474554
|
05/02/2024
|
jageshwar panche
|
1738006070WL065074
|
jageshwar panche
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004618305
|
|
jageshwarpanche
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-070-002/177
(SEOTI)
|
1738006070NRG24050220241474559
|
05/02/2024
|
DILESHWAR
|
1738006070WL065074
|
DILESHWAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004618305
|
|
DILESHWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-070-002/177
(SEOTI)
|
1738006070NRG24050220241474560
|
05/02/2024
|
paermila
|
1738006070WL065074
|
paermila
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
paermila
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-070-002/31
(SEOTI)
|
1738006070NRG24050220241474574
|
05/02/2024
|
swati meshram
|
1738006070WL065074
|
swati meshram
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
swatimeshram
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-070-002/531
(SEOTI)
|
1738006070NRG24050220241474590
|
05/02/2024
|
anju bahe
|
1738006070WL065074
|
anju bahe
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
anjubahe
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-070-002/749
(SEOTI)
|
1738006070NRG24050220241474598
|
05/02/2024
|
jainendra
|
1738006070WL065074
|
jainendra
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
jainendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-070-002/890
(SEOTI)
|
1738006070NRG24050220241474605
|
05/02/2024
|
kumharin
|
1738006070WL065074
|
kumharin
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
004618305
|
|
kumharin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26200
|
26200
|
|
|
|
|
|
|
|
|
67
|
KIRNAPUR
|
MP-38-006-056-001/137
(PALHERA)
|
1738006056NRG24050220241471531
|
05/02/2024
|
PRIYANKA
|
1738006056WL064956
|
PRIYANKA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618305
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-056-001/177
(PALHERA)
|
1738006056NRG24050220241471534
|
05/02/2024
|
DHARMENDRA
|
1738006056WL064956
|
DHARMENDRA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618305
|
|
DHARMENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
KIRNAPUR
|
MP-38-006-056-001/51
(PALHERA)
|
1738006056NRG24050220241471535
|
05/02/2024
|
GITA
|
1738006056WL064956
|
GITA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618305
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KIRNAPUR
|
MP-38-006-070-001/172
(SEOTI)
|
1738006070NRG24050220241474513
|
05/02/2024
|
jhannklal
|
1738006070WL065074
|
jhannklal
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
jhannklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KIRNAPUR
|
MP-38-006-070-001/749-B
(SEOTI)
|
1738006070NRG24050220241474524
|
05/02/2024
|
giteshwar neware
|
1738006070WL065074
|
giteshwar neware
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
giteshwarneware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KIRNAPUR
|
MP-38-006-070-001/810-A
(SEOTI)
|
1738006070NRG24050220241474528
|
05/02/2024
|
arun dhamne
|
1738006070WL065074
|
arun dhamne
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
arundhamne
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-070-001/810-B
(SEOTI)
|
1738006070NRG24050220241474530
|
05/02/2024
|
santosh dhamne
|
1738006070WL065074
|
santosh dhamne
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
santoshdhamne
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
KIRNAPUR
|
MP-38-006-070-001/844
(SEOTI)
|
1738006070NRG24050220241474536
|
05/02/2024
|
JITENDRA
|
1738006070WL065074
|
JITENDRA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-070-001/844
(SEOTI)
|
1738006070NRG24050220241474537
|
05/02/2024
|
padmabai
|
1738006070WL065074
|
padmabai
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
padmabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-070-001/851
(SEOTI)
|
1738006070NRG24050220241474539
|
05/02/2024
|
rajeshwari
|
1738006070WL065074
|
rajeshwari
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004618305
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-070-002/133
(SEOTI)
|
1738006070NRG24050220241474545
|
05/02/2024
|
BHAGRATI
|
1738006070WL065074
|
BHAGRATI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-070-002/157
(SEOTI)
|
1738006070NRG24050220241474549
|
05/02/2024
|
hashichand
|
1738006070WL065074
|
hashichand
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
hashichand
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-070-002/157
(SEOTI)
|
1738006070NRG24050220241474548
|
05/02/2024
|
sukhan
|
1738006070WL065074
|
sukhan
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
sukhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-070-002/162
(SEOTI)
|
1738006070NRG24050220241474552
|
05/02/2024
|
PREMASHWARY
|
1738006070WL065074
|
PREMASHWARY
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
PREMASHWARY
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-070-002/163
(SEOTI)
|
1738006070NRG24050220241474553
|
05/02/2024
|
DASREE
|
1738006070WL065074
|
DASREE
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
DASREE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-070-002/174
(SEOTI)
|
1738006070NRG24050220241474556
|
05/02/2024
|
BEBIKALABAI
|
1738006070WL065074
|
BEBIKALABAI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
BEBIKALABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-070-002/174
(SEOTI)
|
1738006070NRG24050220241474555
|
05/02/2024
|
pyarelal
|
1738006070WL065074
|
pyarelal
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-070-002/19
(SEOTI)
|
1738006070NRG24050220241474562
|
05/02/2024
|
WANDANABAI
|
1738006070WL065074
|
WANDANABAI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
WANDANABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-070-002/254
(SEOTI)
|
1738006070NRG24050220241474563
|
05/02/2024
|
ramsih
|
1738006070WL065074
|
ramsih
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
ramsih
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-070-002/254
(SEOTI)
|
1738006070NRG24050220241474564
|
05/02/2024
|
savnya panche
|
1738006070WL065074
|
savnya panche
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
savnyapanche
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-070-002/257
(SEOTI)
|
1738006070NRG24050220241474565
|
05/02/2024
|
LALITA
|
1738006070WL065074
|
LALITA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-070-002/258
(SEOTI)
|
1738006070NRG24050220241474566
|
05/02/2024
|
MALIK
|
1738006070WL065074
|
MALIK
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
MALIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-070-002/258
(SEOTI)
|
1738006070NRG24050220241474567
|
05/02/2024
|
PERMILA
|
1738006070WL065074
|
PERMILA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
PERMILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-070-002/262
(SEOTI)
|
1738006070NRG24050220241474568
|
05/02/2024
|
BASANT
|
1738006070WL065074
|
BASANT
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
BASANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KIRNAPUR
|
MP-38-006-070-002/280
(SEOTI)
|
1738006070NRG24050220241474571
|
05/02/2024
|
BHUMESHWER
|
1738006070WL065074
|
BHUMESHWER
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
BHUMESHWER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
KIRNAPUR
|
MP-38-006-070-002/280
(SEOTI)
|
1738006070NRG24050220241474572
|
05/02/2024
|
RAJWANTI
|
1738006070WL065074
|
RAJWANTI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-070-002/357
(SEOTI)
|
1738006070NRG24050220241474575
|
05/02/2024
|
KALWANTI
|
1738006070WL065074
|
KALWANTI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
KALWANTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-070-002/364
(SEOTI)
|
1738006070NRG24050220241474577
|
05/02/2024
|
kushwanti
|
1738006070WL065074
|
kushwanti
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
kushwanti
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-070-002/364
(SEOTI)
|
1738006070NRG24050220241474576
|
05/02/2024
|
tejlal
|
1738006070WL065074
|
tejlal
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
tejlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-070-002/370-A
(SEOTI)
|
1738006070NRG24050220241474578
|
05/02/2024
|
surajlal badpatre
|
1738006070WL065074
|
surajlal badpatre
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
surajlalbadpatre
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-070-002/473
(SEOTI)
|
1738006070NRG24050220241474579
|
05/02/2024
|
lokesh rahut
|
1738006070WL065074
|
lokesh rahut
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
lokeshrahut
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-070-002/495-A
(SEOTI)
|
1738006070NRG24050220241474581
|
05/02/2024
|
jashoda mohankar
|
1738006070WL065074
|
jashoda mohankar
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
jashodamohankar
|
STATE BANK OF INDIA(508548)
|
|
99
|
KIRNAPUR
|
MP-38-006-070-002/513
(SEOTI)
|
1738006070NRG24050220241474583
|
05/02/2024
|
dinesh nakhate
|
1738006070WL065074
|
dinesh nakhate
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
dineshnakhate
|
STATE BANK OF INDIA(508548)
|
|
100
|
KIRNAPUR
|
MP-38-006-070-002/513
(SEOTI)
|
1738006070NRG24050220241474584
|
05/02/2024
|
panchshila nakhate
|
1738006070WL065074
|
panchshila nakhate
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
panchshilanakhate
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-070-002/516
(SEOTI)
|
1738006070NRG24050220241474586
|
05/02/2024
|
savekin
|
1738006070WL065074
|
savekin
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
savekin
|
STATE BANK OF INDIA(508548)
|
|
102
|
KIRNAPUR
|
MP-38-006-070-002/518
(SEOTI)
|
1738006070NRG24050220241474588
|
05/02/2024
|
nageshwar deshmuk
|
1738006070WL065074
|
nageshwar deshmuk
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
nageshwardeshmuk
|
STATE BANK OF INDIA(508548)
|
|
103
|
KIRNAPUR
|
MP-38-006-070-002/518
(SEOTI)
|
1738006070NRG24050220241474587
|
05/02/2024
|
sukvanti
|
1738006070WL065074
|
sukvanti
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
|
104
|
KIRNAPUR
|
MP-38-006-070-002/544
(SEOTI)
|
1738006070NRG24050220241474592
|
05/02/2024
|
ENDRA
|
1738006070WL065074
|
ENDRA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
ENDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KIRNAPUR
|
MP-38-006-070-002/544
(SEOTI)
|
1738006070NRG24050220241474591
|
05/02/2024
|
LEELA
|
1738006070WL065074
|
LEELA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KIRNAPUR
|
MP-38-006-070-002/547
(SEOTI)
|
1738006070NRG24050220241474593
|
05/02/2024
|
HAMRAJ
|
1738006070WL065074
|
HAMRAJ
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
HAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
KIRNAPUR
|
MP-38-006-070-002/57
(SEOTI)
|
1738006070NRG24050220241474594
|
05/02/2024
|
DAVAKEE
|
1738006070WL065074
|
DAVAKEE
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
DAVAKEE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KIRNAPUR
|
MP-38-006-070-002/700
(SEOTI)
|
1738006070NRG24050220241474596
|
05/02/2024
|
lalita
|
1738006070WL065074
|
lalita
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
109
|
KIRNAPUR
|
MP-38-006-070-002/82
(SEOTI)
|
1738006070NRG24050220241474599
|
05/02/2024
|
chamharu
|
1738006070WL065074
|
chamharu
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
chamharu
|
STATE BANK OF INDIA(508548)
|
|
110
|
KIRNAPUR
|
MP-38-006-070-002/82
(SEOTI)
|
1738006070NRG24050220241474600
|
05/02/2024
|
SARUNGA
|
1738006070WL065074
|
SARUNGA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
SARUNGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KIRNAPUR
|
MP-38-006-070-002/857
(SEOTI)
|
1738006070NRG24050220241474601
|
05/02/2024
|
RAJESHOWERY
|
1738006070WL065074
|
RAJESHOWERY
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
RAJESHOWERY
|
STATE BANK OF INDIA(508548)
|
|
112
|
KIRNAPUR
|
MP-38-006-070-002/857-A
(SEOTI)
|
1738006070NRG24050220241474602
|
05/02/2024
|
parbati
|
1738006070WL065074
|
parbati
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55378
|
55378
|
|
|
|
|
|
|
|
|
113
|
KIRNAPUR
|
MP-38-006-070-001/851
(SEOTI)
|
1738006070NRG24050220241474538
|
05/02/2024
|
KARULAL
|
1738006070WL065074
|
KARULAL
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
KARULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
KIRNAPUR
|
MP-38-006-070-002/495-A
(SEOTI)
|
1738006070NRG24050220241474580
|
05/02/2024
|
motiram mohankar
|
1738006070WL065074
|
motiram mohankar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
motirammohankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
115
|
KIRNAPUR
|
MP-38-006-070-002/857-C
(SEOTI)
|
1738006070NRG24050220241474603
|
05/02/2024
|
prabha bahe
|
1738006070WL065074
|
prabha bahe
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
prabhabahe
|
STATE BANK OF INDIA(508548)
|
|
116
|
KIRNAPUR
|
MP-38-006-070-002/890
(SEOTI)
|
1738006070NRG24050220241474604
|
05/02/2024
|
BABULAL
|
1738006070WL065074
|
BABULAL
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
26/03/2024
|
|
004618305
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
117
|
KIRNAPUR
|
MP-38-006-016-002/193-C
(WARA)
|
1738006016NRG24050220241472381
|
05/02/2024
|
shanta
|
1738006016WL064989
|
shanta
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
26/03/2024
|
|
004618305
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KIRNAPUR
|
MP-38-006-016-002/208-A
(WARA)
|
1738006016NRG24050220241472383
|
05/02/2024
|
Anita
|
1738006016WL064989
|
Anita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004618305
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
119
|
KIRNAPUR
|
MP-38-006-070-001/804
(SEOTI)
|
1738006070NRG24050220241474527
|
05/02/2024
|
Tejram
|
1738006070WL065074
|
Tejram
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004618305
|
|
Tejram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
120
|
KIRNAPUR
|
MP-38-006-070-002/176
(SEOTI)
|
1738006070NRG24050220241474557
|
05/02/2024
|
ARJUN
|
1738006070WL065074
|
ARJUN
|
00697
|
BKID0MG1322
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004618305
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
121
|
KIRNAPUR
|
MP-38-006-070-002/277
(SEOTI)
|
1738006070NRG24050220241474570
|
05/02/2024
|
vandana
|
1738006070WL065074
|
vandana
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
vandana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
KIRNAPUR
|
MP-38-006-070-002/496
(SEOTI)
|
1738006070NRG24050220241474582
|
05/02/2024
|
KUSMIN
|
1738006070WL065074
|
KUSMIN
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
KUSMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KIRNAPUR
|
MP-38-006-070-002/529
(SEOTI)
|
1738006070NRG24050220241474589
|
05/02/2024
|
SUKHWAN
|
1738006070WL065074
|
SUKHWAN
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
SUKHWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
124
|
KIRNAPUR
|
MP-38-006-070-001/310-C
(SEOTI)
|
1738006070NRG24050220241474521
|
05/02/2024
|
malti dhamne
|
1738006070WL065074
|
malti dhamne
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004618305
|
|
maltidhamne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KIRNAPUR
|
MP-38-006-070-001/310-C
(SEOTI)
|
1738006070NRG24050220241474520
|
05/02/2024
|
sanjay dhamne
|
1738006070WL065074
|
sanjay dhamne
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004618305
|
|
sanjaydhamne
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
126
|
KIRNAPUR
|
MP-38-006-070-002/181
(SEOTI)
|
1738006070NRG24050220241474561
|
05/02/2024
|
sunita gormare
|
1738006070WL065074
|
sunita gormare
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004618305
|
|
sunitagormare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145642
|
145642
|
|
|
|
|
|
|
|