|
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-38-006-074-001/497-A
(PATHRI)
|
1738006074NRG24161220231158598
|
16/12/2023
|
BABITA
|
1738006074WL055350
|
BABITA
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
BABITA
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-074-001/61
(PATHRI)
|
1738006074NRG24161220231158610
|
16/12/2023
|
Lokesh
|
1738006074WL055350
|
Lokesh
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
Lokesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-074-001/462
(PATHRI)
|
1738006074NRG24161220231158594
|
16/12/2023
|
GYANVANTI REWALAL
|
1738006074WL055350
|
GYANVANTI REWALAL
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
GYANVANTIREWALAL
|
BANK OF INDIA(508505)
|
|
4
|
KIRNAPUR
|
MP-38-006-074-001/497
(PATHRI)
|
1738006074NRG24161220231158596
|
16/12/2023
|
gopika
|
1738006074WL055350
|
gopika
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
gopika
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-074-001/498
(PATHRI)
|
1738006074NRG24161220231158599
|
16/12/2023
|
ANITA BAI DIGHORE
|
1738006074WL055350
|
ANITA BAI DIGHORE
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
ANITABAIDIGHORE
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-074-001/52
(PATHRI)
|
1738006074NRG24161220231158606
|
16/12/2023
|
REETA GONDANE
|
1738006074WL055350
|
REETA GONDANE
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
REETAGONDANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-074-001/445-A
(PATHRI)
|
1738006074NRG24161220231158590
|
16/12/2023
|
HEMLATA DILIP MASKARE
|
1738006074WL055350
|
HEMLATA DILIP MASKARE
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643977292
|
|
HEMLATADILIPMASKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KIRNAPUR
|
MP-38-006-074-001/449-A
(PATHRI)
|
1738006074NRG24161220231158591
|
16/12/2023
|
USHA ANIL DIGHORE
|
1738006074WL055350
|
USHA ANIL DIGHORE
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643977292
|
|
USHAANILDIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-074-001/450
(PATHRI)
|
1738006074NRG24161220231158592
|
16/12/2023
|
KASTURA BAI
|
1738006074WL055350
|
KASTURA BAI
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
KASTURABAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-074-001/497
(PATHRI)
|
1738006074NRG24161220231158597
|
16/12/2023
|
HEMLATA SONWANE
|
1738006074WL055350
|
HEMLATA SONWANE
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
HEMLATASONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-074-001/500
(PATHRI)
|
1738006074NRG24161220231158600
|
16/12/2023
|
munnibai
|
1738006074WL055350
|
munnibai
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-074-001/510
(PATHRI)
|
1738006074NRG24161220231158601
|
16/12/2023
|
JIRU BAI
|
1738006074WL055350
|
JIRU BAI
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
JIRUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-074-001/510
(PATHRI)
|
1738006074NRG24161220231158602
|
16/12/2023
|
MANGLA DIGHORE
|
1738006074WL055350
|
MANGLA DIGHORE
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
MANGLADIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-074-001/511-A
(PATHRI)
|
1738006074NRG24161220231158603
|
16/12/2023
|
ARCHANA SURESH KUTHE
|
1738006074WL055350
|
ARCHANA SURESH KUTHE
|
00051
|
MAHB0000633
|
408
|
408
|
Processed
|
11/03/2024
|
|
643977292
|
|
ARCHANASURESHKUTHE
|
BANK OF BARODA(606985)
|
|
15
|
KIRNAPUR
|
MP-38-006-074-001/512
(PATHRI)
|
1738006074NRG24161220231158604
|
16/12/2023
|
KALPANA BAI
|
1738006074WL055350
|
KALPANA BAI
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
KALPANABAI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-074-001/518
(PATHRI)
|
1738006074NRG24161220231158605
|
16/12/2023
|
SUKWARA BAI
|
1738006074WL055350
|
SUKWARA BAI
|
00051
|
MAHB0000633
|
408
|
408
|
Processed
|
11/03/2024
|
|
643977292
|
|
SUKWARABAI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-074-001/529
(PATHRI)
|
1738006074NRG24161220231158607
|
16/12/2023
|
ANITA PICHODE
|
1738006074WL055350
|
ANITA PICHODE
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
ANITAPICHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KIRNAPUR
|
MP-38-006-074-001/58
(PATHRI)
|
1738006074NRG24161220231158608
|
16/12/2023
|
NAMIKA BAI
|
1738006074WL055350
|
NAMIKA BAI
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
NAMIKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-074-001/6
(PATHRI)
|
1738006074NRG24161220231158609
|
16/12/2023
|
KARANBAI
|
1738006074WL055350
|
KARANBAI
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
KARANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-074-001/62-A
(PATHRI)
|
1738006074NRG24161220231158611
|
16/12/2023
|
SHILA BAI DIGHORE
|
1738006074WL055350
|
SHILA BAI DIGHORE
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
SHILABAIDIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-074-001/65
(PATHRI)
|
1738006074NRG24161220231158612
|
16/12/2023
|
JAYVANTA
|
1738006074WL055350
|
JAYVANTA
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
JAYVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-074-001/67-B
(PATHRI)
|
1738006074NRG24161220231158613
|
16/12/2023
|
NISHA BAI KOSARKAR
|
1738006074WL055350
|
NISHA BAI KOSARKAR
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
NISHABAIKOSARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-074-001/68
(PATHRI)
|
1738006074NRG24161220231158614
|
16/12/2023
|
RUPVANTI NAGPURE
|
1738006074WL055350
|
RUPVANTI NAGPURE
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
RUPVANTINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-074-001/70
(PATHRI)
|
1738006074NRG24161220231158615
|
16/12/2023
|
KHILAWANTI BAI
|
1738006074WL055350
|
KHILAWANTI BAI
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
KHILAWANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-074-001/79
(PATHRI)
|
1738006074NRG24161220231158616
|
16/12/2023
|
PRAMILA BAI
|
1738006074WL055350
|
PRAMILA BAI
|
00051
|
MAHB0000633
|
816
|
816
|
Processed
|
11/03/2024
|
|
643977292
|
|
PRAMILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-074-001/80
(PATHRI)
|
1738006074NRG24161220231158617
|
16/12/2023
|
ANCHAL BURRE
|
1738006074WL055350
|
ANCHAL BURRE
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643977292
|
|
ANCHALBURRE
|
BANK OF INDIA(508505)
|
|
27
|
KIRNAPUR
|
MP-38-006-074-001/96
(PATHRI)
|
1738006074NRG24161220231158618
|
16/12/2023
|
RINA LILHARE
|
1738006074WL055350
|
RINA LILHARE
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643977292
|
|
RINALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-074-001/96-A
(PATHRI)
|
1738006074NRG24161220231158619
|
16/12/2023
|
NISHA RANJIT BAGHELE
|
1738006074WL055350
|
NISHA RANJIT BAGHELE
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
NISHARANJITBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
29
|
KIRNAPUR
|
MP-38-006-061-002/124
(KOSAMARA)
|
1738006000NRG24161220231158707
|
16/12/2023
|
GJENDRA
|
1738006WL055359
|
GJENDRA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
GJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-061-002/124
(KOSAMARA)
|
1738006000NRG24161220231158708
|
16/12/2023
|
SAYTRI
|
1738006WL055359
|
SAYTRI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
SAYTRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
KIRNAPUR
|
MP-38-006-061-002/136
(KOSAMARA)
|
1738006000NRG24161220231158709
|
16/12/2023
|
NARESH
|
1738006WL055359
|
NARESH
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
NARESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
KIRNAPUR
|
MP-38-006-061-002/137
(KOSAMARA)
|
1738006000NRG24161220231158710
|
16/12/2023
|
sveta
|
1738006WL055359
|
sveta
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
sveta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KIRNAPUR
|
MP-38-006-061-003/160
(KOSAMARA)
|
1738006000NRG24161220231158712
|
16/12/2023
|
GULAB
|
1738006WL055359
|
GULAB
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-061-003/164
(KOSAMARA)
|
1738006000NRG24161220231158714
|
16/12/2023
|
mangli
|
1738006WL055359
|
mangli
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
mangli
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-061-003/167
(KOSAMARA)
|
1738006000NRG24161220231158715
|
16/12/2023
|
RUPCHAND
|
1738006WL055359
|
RUPCHAND
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
RUPCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-061-003/168
(KOSAMARA)
|
1738006000NRG24161220231158716
|
16/12/2023
|
SAYVANTI
|
1738006WL055359
|
SAYVANTI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643977292
|
|
SAYVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-061-003/169-A
(KOSAMARA)
|
1738006000NRG24161220231158717
|
16/12/2023
|
chamrulal
|
1738006WL055359
|
chamrulal
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
11/03/2024
|
|
643977292
|
|
chamrulal
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-061-003/171
(KOSAMARA)
|
1738006000NRG24161220231158720
|
16/12/2023
|
JHADU
|
1738006WL055359
|
JHADU
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
JHADU
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-061-003/173
(KOSAMARA)
|
1738006000NRG24161220231158722
|
16/12/2023
|
SUKCHAND
|
1738006WL055359
|
SUKCHAND
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
SUKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-061-003/174
(KOSAMARA)
|
1738006000NRG24161220231158723
|
16/12/2023
|
antram
|
1738006WL055359
|
antram
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
antram
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-061-003/175
(KOSAMARA)
|
1738006000NRG24161220231158724
|
16/12/2023
|
AMILAL
|
1738006WL055359
|
AMILAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
AMILAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-061-003/176
(KOSAMARA)
|
1738006000NRG24161220231158726
|
16/12/2023
|
Babulal
|
1738006WL055359
|
Babulal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
Babulal
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-061-003/177-A
(KOSAMARA)
|
1738006000NRG24161220231158727
|
16/12/2023
|
OMKAR
|
1738006WL055359
|
OMKAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
OMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-061-003/179
(KOSAMARA)
|
1738006000NRG24161220231158730
|
16/12/2023
|
shivnath
|
1738006WL055359
|
shivnath
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
shivnath
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-061-003/180
(KOSAMARA)
|
1738006000NRG24161220231158731
|
16/12/2023
|
mniram
|
1738006WL055359
|
mniram
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
mniram
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-061-003/181
(KOSAMARA)
|
1738006000NRG24161220231158732
|
16/12/2023
|
SHRIRAM
|
1738006WL055359
|
SHRIRAM
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643977292
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-061-003/183
(KOSAMARA)
|
1738006000NRG24161220231158733
|
16/12/2023
|
SUNULAL
|
1738006WL055359
|
SUNULAL
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
11/03/2024
|
|
643977292
|
|
SUNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-061-003/187
(KOSAMARA)
|
1738006000NRG24161220231158736
|
16/12/2023
|
motiram
|
1738006WL055359
|
motiram
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643977292
|
|
motiram
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-061-003/189
(KOSAMARA)
|
1738006000NRG24161220231158737
|
16/12/2023
|
geewan
|
1738006WL055359
|
geewan
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643977292
|
|
geewan
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-061-003/192
(KOSAMARA)
|
1738006000NRG24161220231158738
|
16/12/2023
|
KALA BAI
|
1738006WL055359
|
KALA BAI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-061-003/193
(KOSAMARA)
|
1738006000NRG24161220231158739
|
16/12/2023
|
SHANTABAI
|
1738006WL055359
|
SHANTABAI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
SHANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-061-003/195-A
(KOSAMARA)
|
1738006000NRG24161220231158741
|
16/12/2023
|
SEETARAM
|
1738006WL055359
|
SEETARAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
SEETARAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-061-003/197
(KOSAMARA)
|
1738006000NRG24161220231158742
|
16/12/2023
|
MEHTAR
|
1738006WL055359
|
MEHTAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
MEHTAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
KIRNAPUR
|
MP-38-006-061-003/198
(KOSAMARA)
|
1738006000NRG24161220231158743
|
16/12/2023
|
BABULAL
|
1738006WL055359
|
BABULAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-061-003/203
(KOSAMARA)
|
1738006000NRG24161220231158745
|
16/12/2023
|
RATVARI
|
1738006WL055359
|
RATVARI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643977292
|
|
RATVARI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-061-003/204
(KOSAMARA)
|
1738006000NRG24161220231158746
|
16/12/2023
|
FAGI BAI
|
1738006WL055359
|
FAGI BAI
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
11/03/2024
|
|
643977292
|
|
FAGIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-061-003/209
(KOSAMARA)
|
1738006000NRG24161220231158747
|
16/12/2023
|
dharamraj
|
1738006WL055359
|
dharamraj
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
dharamraj
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-061-003/211
(KOSAMARA)
|
1738006000NRG24161220231158748
|
16/12/2023
|
devsingh
|
1738006WL055359
|
devsingh
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
devsingh
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-061-003/212
(KOSAMARA)
|
1738006000NRG24161220231158749
|
16/12/2023
|
RAMESH
|
1738006WL055359
|
RAMESH
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-061-003/213
(KOSAMARA)
|
1738006000NRG24161220231158750
|
16/12/2023
|
JAYLAL
|
1738006WL055359
|
JAYLAL
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643977292
|
|
JAYLAL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-061-003/214-A
(KOSAMARA)
|
1738006000NRG24161220231158751
|
16/12/2023
|
reena
|
1738006WL055359
|
reena
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643977292
|
|
reena
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-061-003/220
(KOSAMARA)
|
1738006000NRG24161220231158755
|
16/12/2023
|
GOPICHAND
|
1738006WL055359
|
GOPICHAND
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
GOPICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
KIRNAPUR
|
MP-38-006-061-003/220-B
(KOSAMARA)
|
1738006000NRG24161220231158756
|
16/12/2023
|
RAJKUMAR
|
1738006WL055359
|
RAJKUMAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KIRNAPUR
|
MP-38-006-061-003/222
(KOSAMARA)
|
1738006000NRG24161220231158757
|
16/12/2023
|
DNIRAM
|
1738006WL055359
|
DNIRAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
DNIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KIRNAPUR
|
MP-38-006-061-003/228
(KOSAMARA)
|
1738006000NRG24161220231158758
|
16/12/2023
|
DHARAM SING
|
1738006WL055359
|
DHARAM SING
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
DHARAMSING
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KIRNAPUR
|
MP-38-006-061-003/230
(KOSAMARA)
|
1738006000NRG24161220231158759
|
16/12/2023
|
FULBATI
|
1738006WL055359
|
FULBATI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
FULBATI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KIRNAPUR
|
MP-38-006-061-003/232
(KOSAMARA)
|
1738006000NRG24161220231158760
|
16/12/2023
|
PRAMILA
|
1738006WL055359
|
PRAMILA
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
11/03/2024
|
|
643977292
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KIRNAPUR
|
MP-38-006-061-003/235
(KOSAMARA)
|
1738006000NRG24161220231158761
|
16/12/2023
|
dasree
|
1738006WL055359
|
dasree
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643977292
|
|
dasree
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KIRNAPUR
|
MP-38-006-061-003/392
(KOSAMARA)
|
1738006000NRG24161220231158763
|
16/12/2023
|
Sumer
|
1738006WL055359
|
Sumer
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
Sumer
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KIRNAPUR
|
MP-38-006-061-004/188
(KOSAMARA)
|
1738006000NRG24161220231158765
|
16/12/2023
|
BALCHAND
|
1738006WL055359
|
BALCHAND
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
BALCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KIRNAPUR
|
MP-38-006-061-004/307
(KOSAMARA)
|
1738006000NRG24161220231158766
|
16/12/2023
|
chhaganlal
|
1738006WL055359
|
chhaganlal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
chhaganlal
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KIRNAPUR
|
MP-38-006-061-004/363
(KOSAMARA)
|
1738006000NRG24161220231158767
|
16/12/2023
|
santosh
|
1738006WL055359
|
santosh
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643977292
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KIRNAPUR
|
MP-38-006-061-004/364
(KOSAMARA)
|
1738006000NRG24161220231158768
|
16/12/2023
|
pramila
|
1738006WL055359
|
pramila
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KIRNAPUR
|
MP-38-006-061-004/374
(KOSAMARA)
|
1738006000NRG24161220231158769
|
16/12/2023
|
CHNDRAKLA
|
1738006WL055359
|
CHNDRAKLA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
CHNDRAKLA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52020
|
52020
|
|
|
|
|
|
|
|
|
75
|
KIRNAPUR
|
MP-38-006-061-001/48
(KOSAMARA)
|
1738006000NRG24161220231158706
|
16/12/2023
|
LATA
|
1738006WL055359
|
LATA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-061-003/184
(KOSAMARA)
|
1738006000NRG24161220231158734
|
16/12/2023
|
VIJE
|
1738006WL055359
|
VIJE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643977292
|
|
VIJE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
77
|
KIRNAPUR
|
MP-38-006-061-003/162
(KOSAMARA)
|
1738006000NRG24161220231158713
|
16/12/2023
|
Rukchand
|
1738006WL055359
|
Rukchand
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
Rukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KIRNAPUR
|
MP-38-006-061-003/170-B
(KOSAMARA)
|
1738006000NRG24161220231158719
|
16/12/2023
|
HOLSING
|
1738006WL055359
|
HOLSING
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643977292
|
|
HOLSING
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KIRNAPUR
|
MP-38-006-061-003/214-B
(KOSAMARA)
|
1738006000NRG24161220231158752
|
16/12/2023
|
mahesh
|
1738006WL055359
|
mahesh
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
11/03/2024
|
|
643977292
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KIRNAPUR
|
MP-38-006-061-003/217
(KOSAMARA)
|
1738006000NRG24161220231158753
|
16/12/2023
|
Pardesi
|
1738006WL055359
|
Pardesi
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
Pardesi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-061-003/389
(KOSAMARA)
|
1738006000NRG24161220231158762
|
16/12/2023
|
chandrapl
|
1738006WL055359
|
chandrapl
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643977292
|
|
chandrapl
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
82
|
KIRNAPUR
|
MP-38-006-061-003/175-B
(KOSAMARA)
|
1738006000NRG24161220231158725
|
16/12/2023
|
JHUMAKLAL
|
1738006WL055359
|
JHUMAKLAL
|
00114
|
CBIN0MPDCAB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
JHUMAKLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
83
|
KIRNAPUR
|
MP-38-006-061-001/48
(KOSAMARA)
|
1738006000NRG24161220231158705
|
16/12/2023
|
TILSIRAM
|
1738006WL055359
|
TILSIRAM
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
TILSIRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-061-003/157
(KOSAMARA)
|
1738006000NRG24161220231158711
|
16/12/2023
|
NETRAM
|
1738006WL055359
|
NETRAM
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-061-003/170
(KOSAMARA)
|
1738006000NRG24161220231158718
|
16/12/2023
|
RAMSHING
|
1738006WL055359
|
RAMSHING
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
643977292
|
|
RAMSHING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
KIRNAPUR
|
MP-38-006-061-003/172
(KOSAMARA)
|
1738006000NRG24161220231158721
|
16/12/2023
|
KAMAL SING
|
1738006WL055359
|
KAMAL SING
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
KAMALSING
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-061-003/177-B
(KOSAMARA)
|
1738006000NRG24161220231158728
|
16/12/2023
|
RADESYAM
|
1738006WL055359
|
RADESYAM
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
RADESYAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KIRNAPUR
|
MP-38-006-061-003/178-A
(KOSAMARA)
|
1738006000NRG24161220231158729
|
16/12/2023
|
SURELAL
|
1738006WL055359
|
SURELAL
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
SURELAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-061-003/186
(KOSAMARA)
|
1738006000NRG24161220231158735
|
16/12/2023
|
SUMRAT
|
1738006WL055359
|
SUMRAT
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
SUMRAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-061-003/194-A
(KOSAMARA)
|
1738006000NRG24161220231158740
|
16/12/2023
|
KAMALSING
|
1738006WL055359
|
KAMALSING
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643977292
|
|
KAMALSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100980
|
100980
|
|
|
|
|
|
|
|