|
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-38-006-058-001/233
(MURKUDA)
|
1738006058NRG24010120241261425
|
01/01/2024
|
PRADEEP
|
1738006058WL058505
|
PRADEEP
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-043-001/109
(BAKKAR)
|
1738006079NRG24010120241264471
|
01/01/2024
|
fulvnti
|
1738006079WL058614
|
fulvnti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
fulvnti
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-043-001/109
(BAKKAR)
|
1738006079NRG24010120241264470
|
01/01/2024
|
sunita
|
1738006079WL058614
|
sunita
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRNAPUR
|
MP-38-006-043-001/112
(BAKKAR)
|
1738006079NRG24010120241264472
|
01/01/2024
|
umraj
|
1738006079WL058614
|
umraj
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
umraj
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-043-001/117
(BAKKAR)
|
1738006079NRG24010120241264473
|
01/01/2024
|
youlal
|
1738006079WL058614
|
youlal
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
youlal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-043-001/120
(BAKKAR)
|
1738006079NRG24010120241264474
|
01/01/2024
|
barula
|
1738006079WL058614
|
barula
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
barula
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-043-001/153
(BAKKAR)
|
1738006079NRG24010120241264475
|
01/01/2024
|
hirkni
|
1738006079WL058614
|
hirkni
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
hirkni
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-043-001/178
(BAKKAR)
|
1738006079NRG24010120241264477
|
01/01/2024
|
jaychand
|
1738006079WL058614
|
jaychand
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
jaychand
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-043-001/181
(BAKKAR)
|
1738006079NRG24010120241264479
|
01/01/2024
|
sunita
|
1738006079WL058614
|
sunita
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-043-001/195
(BAKKAR)
|
1738006079NRG24010120241264480
|
01/01/2024
|
hiralal
|
1738006079WL058614
|
hiralal
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
hiralal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-043-001/202
(BAKKAR)
|
1738006079NRG24010120241264482
|
01/01/2024
|
janki
|
1738006079WL058614
|
janki
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-043-001/202
(BAKKAR)
|
1738006079NRG24010120241264481
|
01/01/2024
|
manik
|
1738006079WL058614
|
manik
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
manik
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-043-001/217
(BAKKAR)
|
1738006079NRG24010120241264483
|
01/01/2024
|
GOMYA
|
1738006079WL058614
|
GOMYA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
GOMYA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-043-001/234
(BAKKAR)
|
1738006079NRG24010120241264484
|
01/01/2024
|
NETLAL
|
1738006079WL058614
|
NETLAL
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
NETLAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-043-001/234
(BAKKAR)
|
1738006079NRG24010120241264485
|
01/01/2024
|
shammpti
|
1738006079WL058614
|
shammpti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
shammpti
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-043-001/251
(BAKKAR)
|
1738006079NRG24010120241264486
|
01/01/2024
|
llikhan
|
1738006079WL058614
|
llikhan
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
llikhan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-049-001/109
(LAWERI)
|
1738006049NRG24010120241264507
|
01/01/2024
|
rekhalal
|
1738006049WL058615
|
rekhalal
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685088286
|
|
rekhalal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-049-001/110
(LAWERI)
|
1738006049NRG24010120241264509
|
01/01/2024
|
minabai
|
1738006049WL058615
|
minabai
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685088286
|
|
minabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
KIRNAPUR
|
MP-38-006-049-001/15-A
(LAWERI)
|
1738006049NRG24010120241264512
|
01/01/2024
|
sukrati
|
1738006049WL058615
|
sukrati
|
00051
|
MAHB0000555
|
200
|
200
|
Processed
|
13/03/2024
|
|
685088286
|
|
sukrati
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-049-001/173
(LAWERI)
|
1738006049NRG24010120241264515
|
01/01/2024
|
rukhamani
|
1738006049WL058615
|
rukhamani
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685088286
|
|
rukhamani
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
KIRNAPUR
|
MP-38-006-049-001/173
(LAWERI)
|
1738006049NRG24010120241264514
|
01/01/2024
|
Rupchand Nagpure
|
1738006049WL058615
|
Rupchand Nagpure
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685088286
|
|
RupchandNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-049-001/181-A
(LAWERI)
|
1738006049NRG24010120241264516
|
01/01/2024
|
rajkumar
|
1738006049WL058615
|
rajkumar
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685088286
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KIRNAPUR
|
MP-38-006-049-001/200
(LAWERI)
|
1738006049NRG24010120241264519
|
01/01/2024
|
ashok
|
1738006049WL058615
|
ashok
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685088286
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-049-001/200
(LAWERI)
|
1738006049NRG24010120241264520
|
01/01/2024
|
sharita
|
1738006049WL058615
|
sharita
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685088286
|
|
sharita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-049-001/340
(LAWERI)
|
1738006049NRG24010120241264521
|
01/01/2024
|
bhagyshri
|
1738006049WL058615
|
bhagyshri
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685088286
|
|
bhagyshri
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-049-001/340
(LAWERI)
|
1738006049NRG24010120241264522
|
01/01/2024
|
jitendra
|
1738006049WL058615
|
jitendra
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685088286
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-049-001/37
(LAWERI)
|
1738006049NRG24010120241264524
|
01/01/2024
|
chuman
|
1738006049WL058615
|
chuman
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685088286
|
|
chuman
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-049-001/37
(LAWERI)
|
1738006049NRG24010120241264523
|
01/01/2024
|
dilip
|
1738006049WL058615
|
dilip
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685088286
|
|
dilip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
KIRNAPUR
|
MP-38-006-049-001/395
(LAWERI)
|
1738006049NRG24010120241264525
|
01/01/2024
|
damyanti
|
1738006049WL058615
|
damyanti
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685088286
|
|
damyanti
|
UCO BANK(607066)
|
|
30
|
KIRNAPUR
|
MP-38-006-049-001/430
(LAWERI)
|
1738006049NRG24010120241264526
|
01/01/2024
|
Urmila Nagpure
|
1738006049WL058615
|
Urmila Nagpure
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685088286
|
|
UrmilaNagpure
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRNAPUR
|
MP-38-006-049-001/430-A
(LAWERI)
|
1738006049NRG24010120241264527
|
01/01/2024
|
nadkishor
|
1738006049WL058615
|
nadkishor
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685088286
|
|
nadkishor
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-049-001/438
(LAWERI)
|
1738006049NRG24010120241264530
|
01/01/2024
|
anil biragre
|
1738006049WL058615
|
anil biragre
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685088286
|
|
anilbiragre
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-049-001/438
(LAWERI)
|
1738006049NRG24010120241264529
|
01/01/2024
|
ravindra biragre
|
1738006049WL058615
|
ravindra biragre
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685088286
|
|
ravindrabiragre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KIRNAPUR
|
MP-38-006-049-001/438
(LAWERI)
|
1738006049NRG24010120241264528
|
01/01/2024
|
urmila
|
1738006049WL058615
|
urmila
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685088286
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-049-001/495-A
(LAWERI)
|
1738006049NRG24010120241264531
|
01/01/2024
|
dhurpata
|
1738006049WL058615
|
dhurpata
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685088286
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-058-001/107
(MURKUDA)
|
1738006058NRG24010120241261434
|
01/01/2024
|
AMARVANTI
|
1738006058WL058507
|
AMARVANTI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
AMARVANTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRNAPUR
|
MP-38-006-058-001/151
(MURKUDA)
|
1738006058NRG24010120241261438
|
01/01/2024
|
NIRMALA
|
1738006058WL058507
|
NIRMALA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-058-001/190-A
(MURKUDA)
|
1738006058NRG24010120241261443
|
01/01/2024
|
Namita
|
1738006058WL058507
|
Namita
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
Namita
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-058-001/255
(MURKUDA)
|
1738006058NRG24010120241261427
|
01/01/2024
|
SARSWATI
|
1738006058WL058505
|
SARSWATI
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685088286
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-058-001/39-A
(MURKUDA)
|
1738006058NRG24010120241261431
|
01/01/2024
|
MEERA
|
1738006058WL058506
|
MEERA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-058-001/4
(MURKUDA)
|
1738006058NRG24010120241261432
|
01/01/2024
|
BHAGAN
|
1738006058WL058506
|
BHAGAN
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685088286
|
|
BHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KIRNAPUR
|
MP-38-006-058-001/47
(MURKUDA)
|
1738006058NRG24010120241261433
|
01/01/2024
|
LATA
|
1738006058WL058506
|
LATA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-079-001/139-B
(BAKKAR)
|
1738006079NRG24010120241264488
|
01/01/2024
|
chhaya
|
1738006079WL058614
|
chhaya
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
chhaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KIRNAPUR
|
MP-38-006-079-001/176
(BAKKAR)
|
1738006079NRG24010120241264490
|
01/01/2024
|
durga
|
1738006079WL058614
|
durga
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-079-001/176
(BAKKAR)
|
1738006079NRG24010120241264489
|
01/01/2024
|
nnarshu
|
1738006079WL058614
|
nnarshu
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
nnarshu
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-079-001/185-A
(BAKKAR)
|
1738006079NRG24010120241264491
|
01/01/2024
|
krishana
|
1738006079WL058614
|
krishana
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
krishana
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-079-001/193-A
(BAKKAR)
|
1738006079NRG24010120241264494
|
01/01/2024
|
sukvra
|
1738006079WL058614
|
sukvra
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
sukvra
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-079-001/213
(BAKKAR)
|
1738006079NRG24010120241264498
|
01/01/2024
|
Bashanbai
|
1738006079WL058614
|
Bashanbai
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
Bashanbai
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-079-001/213
(BAKKAR)
|
1738006079NRG24010120241264497
|
01/01/2024
|
nokhelal
|
1738006079WL058614
|
nokhelal
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
nokhelal
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-079-001/213
(BAKKAR)
|
1738006079NRG24010120241264499
|
01/01/2024
|
shukdev
|
1738006079WL058614
|
shukdev
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
shukdev
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-079-001/220
(BAKKAR)
|
1738006079NRG24010120241264501
|
01/01/2024
|
pramila
|
1738006079WL058614
|
pramila
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685088286
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-079-001/227
(BAKKAR)
|
1738006079NRG24010120241264504
|
01/01/2024
|
shantoshi
|
1738006079WL058614
|
shantoshi
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
shantoshi
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-079-001/237-A
(BAKKAR)
|
1738006079NRG24010120241264505
|
01/01/2024
|
ghashiram
|
1738006079WL058614
|
ghashiram
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
ghashiram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58040
|
58040
|
|
|
|
|
|
|
|
|
54
|
KIRNAPUR
|
MP-38-006-038-001/314-A
(BODUNDAKALAN)
|
1738006000NRG24010120241264580
|
01/01/2024
|
dileshwari
|
1738006WL058619
|
dileshwari
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685088286
|
|
dileshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
KIRNAPUR
|
MP-38-006-049-001/109
(LAWERI)
|
1738006049NRG24010120241264508
|
01/01/2024
|
kishor
|
1738006049WL058615
|
kishor
|
00354
|
PUNB0003800
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
kishor
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
56
|
KIRNAPUR
|
MP-38-006-038-001/16
(BODUNDAKALAN)
|
1738006000NRG24010120241264579
|
01/01/2024
|
keshri
|
1738006WL058619
|
keshri
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685088286
|
|
keshri
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-038-001/315
(BODUNDAKALAN)
|
1738006000NRG24010120241264576
|
01/01/2024
|
karibai
|
1738006WL058618
|
karibai
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685088286
|
|
karibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-038-001/356
(BODUNDAKALAN)
|
1738006000NRG24010120241264581
|
01/01/2024
|
ashwanti
|
1738006WL058619
|
ashwanti
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685088286
|
|
ashwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
59
|
KIRNAPUR
|
MP-38-006-038-001/334
(BODUNDAKALAN)
|
1738006000NRG24010120241264578
|
01/01/2024
|
dileep
|
1738006WL058618
|
dileep
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685088286
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-043-001/109
(BAKKAR)
|
1738006079NRG24010120241264469
|
01/01/2024
|
dhanraj matre
|
1738006079WL058614
|
dhanraj matre
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
dhanrajmatre
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-043-001/174
(BAKKAR)
|
1738006079NRG24010120241264476
|
01/01/2024
|
trishila
|
1738006079WL058614
|
trishila
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
trishila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KIRNAPUR
|
MP-38-006-043-001/181
(BAKKAR)
|
1738006079NRG24010120241264478
|
01/01/2024
|
NARESH
|
1738006079WL058614
|
NARESH
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-049-001/110
(LAWERI)
|
1738006049NRG24010120241264510
|
01/01/2024
|
chabilal
|
1738006049WL058615
|
chabilal
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685088286
|
|
chabilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
KIRNAPUR
|
MP-38-006-049-001/118-C
(LAWERI)
|
1738006049NRG24010120241264511
|
01/01/2024
|
reeta
|
1738006049WL058615
|
reeta
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
13/03/2024
|
|
685088286
|
|
reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KIRNAPUR
|
MP-38-006-058-001/10
(MURKUDA)
|
1738006058NRG24010120241261408
|
01/01/2024
|
DURGESHWARI
|
1738006058WL058503
|
DURGESHWARI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
DURGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-058-001/112
(MURKUDA)
|
1738006058NRG24010120241261493
|
01/01/2024
|
SITA
|
1738006058WL058511
|
SITA
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685088286
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-058-001/120
(MURKUDA)
|
1738006058NRG24010120241261435
|
01/01/2024
|
SHYAMLAL
|
1738006058WL058507
|
SHYAMLAL
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-058-001/125
(MURKUDA)
|
1738006058NRG24010120241261436
|
01/01/2024
|
PUSHPA
|
1738006058WL058507
|
PUSHPA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-058-001/132
(MURKUDA)
|
1738006058NRG24010120241261437
|
01/01/2024
|
HARKI
|
1738006058WL058507
|
HARKI
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
13/03/2024
|
|
685088286
|
|
HARKI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-058-001/133
(MURKUDA)
|
1738006058NRG24010120241261409
|
01/01/2024
|
BASANTI
|
1738006058WL058503
|
BASANTI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KIRNAPUR
|
MP-38-006-058-001/136
(MURKUDA)
|
1738006058NRG24010120241261410
|
01/01/2024
|
JYOTI
|
1738006058WL058503
|
JYOTI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-058-001/146
(MURKUDA)
|
1738006058NRG24010120241261411
|
01/01/2024
|
PARMILA
|
1738006058WL058503
|
PARMILA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-058-001/147
(MURKUDA)
|
1738006058NRG24010120241261412
|
01/01/2024
|
MANJU
|
1738006058WL058503
|
MANJU
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685088286
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-058-001/17
(MURKUDA)
|
1738006058NRG24010120241261413
|
01/01/2024
|
KANTA
|
1738006058WL058503
|
KANTA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-058-001/173
(MURKUDA)
|
1738006058NRG24010120241261414
|
01/01/2024
|
ANJANA
|
1738006058WL058503
|
ANJANA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-058-001/177
(MURKUDA)
|
1738006058NRG24010120241261439
|
01/01/2024
|
RAMKALI
|
1738006058WL058507
|
RAMKALI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-058-001/18
(MURKUDA)
|
1738006058NRG24010120241261415
|
01/01/2024
|
KAVITA
|
1738006058WL058503
|
KAVITA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-058-001/181
(MURKUDA)
|
1738006058NRG24010120241261440
|
01/01/2024
|
INOSHWARI
|
1738006058WL058507
|
INOSHWARI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
INOSHWARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-058-001/186
(MURKUDA)
|
1738006058NRG24010120241261441
|
01/01/2024
|
tekchand
|
1738006058WL058507
|
tekchand
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
tekchand
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-058-001/190
(MURKUDA)
|
1738006058NRG24010120241261442
|
01/01/2024
|
FULAVANTI
|
1738006058WL058507
|
FULAVANTI
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685088286
|
|
FULAVANTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-058-001/203
(MURKUDA)
|
1738006058NRG24010120241261416
|
01/01/2024
|
TARACHAND
|
1738006058WL058503
|
TARACHAND
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-058-001/213
(MURKUDA)
|
1738006058NRG24010120241261417
|
01/01/2024
|
DURENDRA
|
1738006058WL058503
|
DURENDRA
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685088286
|
|
DURENDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-058-001/213
(MURKUDA)
|
1738006058NRG24010120241261423
|
01/01/2024
|
GOVINDRAO
|
1738006058WL058505
|
GOVINDRAO
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
GOVINDRAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-058-001/223-A
(MURKUDA)
|
1738006058NRG24010120241261424
|
01/01/2024
|
KUNTI
|
1738006058WL058505
|
KUNTI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-058-001/240-B
(MURKUDA)
|
1738006058NRG24010120241261494
|
01/01/2024
|
bhivram
|
1738006058WL058511
|
bhivram
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685088286
|
|
bhivram
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-058-001/254
(MURKUDA)
|
1738006058NRG24010120241261426
|
01/01/2024
|
RADHAN
|
1738006058WL058505
|
RADHAN
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-058-001/266
(MURKUDA)
|
1738006058NRG24010120241261444
|
01/01/2024
|
SEEMA
|
1738006058WL058508
|
SEEMA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-058-001/281
(MURKUDA)
|
1738006058NRG24010120241261428
|
01/01/2024
|
PUSTAKALA
|
1738006058WL058505
|
PUSTAKALA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
PUSTAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KIRNAPUR
|
MP-38-006-058-001/307
(MURKUDA)
|
1738006058NRG24010120241261429
|
01/01/2024
|
indra
|
1738006058WL058505
|
indra
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-058-001/54
(MURKUDA)
|
1738006058NRG24010120241261446
|
01/01/2024
|
HEMLATA
|
1738006058WL058508
|
HEMLATA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-058-001/54-A
(MURKUDA)
|
1738006058NRG24010120241261447
|
01/01/2024
|
rajvanti
|
1738006058WL058508
|
rajvanti
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
rajvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KIRNAPUR
|
MP-38-006-058-001/81
(MURKUDA)
|
1738006058NRG24010120241261448
|
01/01/2024
|
DILEEP
|
1738006058WL058508
|
DILEEP
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
DILEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KIRNAPUR
|
MP-38-006-058-001/86
(MURKUDA)
|
1738006058NRG24010120241261449
|
01/01/2024
|
MITA
|
1738006058WL058508
|
MITA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
MITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42812
|
42812
|
|
|
|
|
|
|
|
|
94
|
KIRNAPUR
|
MP-38-006-038-001/316
(BODUNDAKALAN)
|
1738006000NRG24010120241264577
|
01/01/2024
|
shanti
|
1738006WL058618
|
shanti
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685088286
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
95
|
KIRNAPUR
|
MP-38-006-049-001/187
(LAWERI)
|
1738006049NRG24010120241264518
|
01/01/2024
|
surendra
|
1738006049WL058615
|
surendra
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685088286
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
96
|
KIRNAPUR
|
MP-38-006-049-001/15-A
(LAWERI)
|
1738006049NRG24010120241264513
|
01/01/2024
|
chumesh
|
1738006049WL058615
|
chumesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685088286
|
|
chumesh
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KIRNAPUR
|
MP-38-006-049-001/181-A
(LAWERI)
|
1738006049NRG24010120241264517
|
01/01/2024
|
sangita
|
1738006049WL058615
|
sangita
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685088286
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-058-001/35-A
(MURKUDA)
|
1738006058NRG24010120241261430
|
01/01/2024
|
REKHA
|
1738006058WL058505
|
REKHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685088286
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KIRNAPUR
|
MP-38-006-079-001/215
(BAKKAR)
|
1738006079NRG24010120241264500
|
01/01/2024
|
sona bai
|
1738006079WL058614
|
sona bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KIRNAPUR
|
MP-38-006-079-001/226-B
(BAKKAR)
|
1738006079NRG24010120241264503
|
01/01/2024
|
babita
|
1738006079WL058614
|
babita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5726
|
5726
|
|
|
|
|
|
|
|
|
101
|
KIRNAPUR
|
MP-38-006-043-001/106
(BAKKAR)
|
1738006079NRG24010120241264468
|
01/01/2024
|
sunita
|
1738006079WL058614
|
sunita
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
102
|
KIRNAPUR
|
MP-38-006-079-001/277
(BAKKAR)
|
1738006079NRG24010120241264506
|
01/01/2024
|
Bhumeshwar Walke
|
1738006079WL058614
|
Bhumeshwar Walke
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685088286
|
|
BhumeshwarWalke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118029
|
118029
|
|
|
|
|
|
|
|