|
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-38-006-026-001/314
(MOHGAONKHURD)
|
1738006000NRG24180320241650668
|
18/03/2024
|
sital nagpur
|
1738006WL073005
|
sital nagpur
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
sitalnagpur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-019-002/105
(MUNDESARA)
|
1738006019NRG24180320241650894
|
18/03/2024
|
SHANTIBAI
|
1738006019WL073017
|
SHANTIBAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758602
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
3
|
KIRNAPUR
|
MP-38-006-019-002/108-A
(MUNDESARA)
|
1738006019NRG24180320241650895
|
18/03/2024
|
LALITABAI
|
1738006019WL073017
|
LALITABAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758602
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRNAPUR
|
MP-38-006-019-002/157
(MUNDESARA)
|
1738006019NRG24180320241650896
|
18/03/2024
|
REENA
|
1738006019WL073017
|
REENA
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758602
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-019-002/163
(MUNDESARA)
|
1738006019NRG24180320241650899
|
18/03/2024
|
TEJANBAI
|
1738006019WL073017
|
TEJANBAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758602
|
|
TEJANBAI
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-019-002/187
(MUNDESARA)
|
1738006019NRG24180320241650901
|
18/03/2024
|
munna
|
1738006019WL073017
|
munna
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758602
|
|
munna
|
BANK OF INDIA(508505)
|
|
7
|
KIRNAPUR
|
MP-38-006-019-002/202
(MUNDESARA)
|
1738006019NRG24180320241650903
|
18/03/2024
|
RADHANBAI
|
1738006019WL073017
|
RADHANBAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758602
|
|
RADHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KIRNAPUR
|
MP-38-006-019-002/25
(MUNDESARA)
|
1738006019NRG24180320241650909
|
18/03/2024
|
Anita Bai Marthe
|
1738006019WL073017
|
Anita Bai Marthe
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758602
|
|
AnitaBaiMarthe
|
BANK OF INDIA(508505)
|
|
9
|
KIRNAPUR
|
MP-38-006-019-002/26
(MUNDESARA)
|
1738006019NRG24180320241650910
|
18/03/2024
|
ANITA
|
1738006019WL073017
|
ANITA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758602
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-019-002/33
(MUNDESARA)
|
1738006019NRG24180320241650919
|
18/03/2024
|
SUBRATI
|
1738006019WL073017
|
SUBRATI
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758602
|
|
SUBRATI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-019-002/358
(MUNDESARA)
|
1738006019NRG24180320241650921
|
18/03/2024
|
SANJAY
|
1738006019WL073017
|
SANJAY
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758602
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KIRNAPUR
|
MP-38-006-019-002/43
(MUNDESARA)
|
1738006019NRG24180320241650923
|
18/03/2024
|
Fukkali Tilase
|
1738006019WL073017
|
Fukkali Tilase
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758602
|
|
FukkaliTilase
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-026-001/207
(MOHGAONKHURD)
|
1738006000NRG24180320241650652
|
18/03/2024
|
bindu
|
1738006WL073005
|
bindu
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
bindu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12692
|
12692
|
|
|
|
|
|
|
|
|
14
|
KIRNAPUR
|
MP-38-006-019-002/228
(MUNDESARA)
|
1738006019NRG24180320241650907
|
18/03/2024
|
SHASHIKAL
|
1738006019WL073017
|
SHASHIKAL
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758602
|
|
SHASHIKAL
|
BANK OF INDIA(508505)
|
|
15
|
KIRNAPUR
|
MP-38-006-019-002/228
(MUNDESARA)
|
1738006019NRG24180320241650906
|
18/03/2024
|
YESHANLAL
|
1738006019WL073017
|
YESHANLAL
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758602
|
|
YESHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-019-002/233
(MUNDESARA)
|
1738006019NRG24180320241650908
|
18/03/2024
|
KARIBAI
|
1738006019WL073017
|
KARIBAI
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758602
|
|
KARIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-019-002/268
(MUNDESARA)
|
1738006019NRG24180320241650913
|
18/03/2024
|
dvvarki
|
1738006019WL073017
|
dvvarki
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758602
|
|
dvvarki
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-019-002/268
(MUNDESARA)
|
1738006019NRG24180320241650912
|
18/03/2024
|
GOVIND
|
1738006019WL073017
|
GOVIND
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758602
|
|
GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-019-002/268
(MUNDESARA)
|
1738006019NRG24180320241650911
|
18/03/2024
|
SARADU
|
1738006019WL073017
|
SARADU
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758602
|
|
SARADU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-019-002/275
(MUNDESARA)
|
1738006019NRG24180320241650914
|
18/03/2024
|
tilkan
|
1738006019WL073017
|
tilkan
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758602
|
|
tilkan
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRNAPUR
|
MP-38-006-019-002/3
(MUNDESARA)
|
1738006019NRG24180320241650916
|
18/03/2024
|
laxmi
|
1738006019WL073017
|
laxmi
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758602
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-019-002/300
(MUNDESARA)
|
1738006019NRG24180320241650917
|
18/03/2024
|
DHURENDRE
|
1738006019WL073017
|
DHURENDRE
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758602
|
|
DHURENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-019-002/33
(MUNDESARA)
|
1738006019NRG24180320241650918
|
18/03/2024
|
URMILA BAI
|
1738006019WL073017
|
URMILA BAI
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758602
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KIRNAPUR
|
MP-38-006-019-002/357-A
(MUNDESARA)
|
1738006019NRG24180320241650920
|
18/03/2024
|
LILESHWARI
|
1738006019WL073017
|
LILESHWARI
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758602
|
|
LILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KIRNAPUR
|
MP-38-006-019-002/359
(MUNDESARA)
|
1738006019NRG24180320241650922
|
18/03/2024
|
PUSPA
|
1738006019WL073017
|
PUSPA
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758602
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-019-002/73-A
(MUNDESARA)
|
1738006019NRG24180320241650924
|
18/03/2024
|
nirmala
|
1738006019WL073017
|
nirmala
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758602
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-026-001/174-A
(MOHGAONKHURD)
|
1738006000NRG24180320241650649
|
18/03/2024
|
Shital lilhare
|
1738006WL073005
|
Shital lilhare
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
Shitallilhare
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-049-001/108
(LAWERI)
|
1738006049NRG24180320241651068
|
18/03/2024
|
sukaman
|
1738006049WL073029
|
sukaman
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758602
|
|
sukaman
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-049-001/109
(LAWERI)
|
1738006049NRG24180320241651069
|
18/03/2024
|
rainabai
|
1738006049WL073029
|
rainabai
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
rainabai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-049-001/109-B
(LAWERI)
|
1738006049NRG24180320241651070
|
18/03/2024
|
durgesh
|
1738006049WL073029
|
durgesh
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-049-001/124
(LAWERI)
|
1738006049NRG24180320241651072
|
18/03/2024
|
santkala
|
1738006049WL073029
|
santkala
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
santkala
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-049-001/124-A
(LAWERI)
|
1738006049NRG24180320241651073
|
18/03/2024
|
Geeta Dhavre
|
1738006049WL073029
|
Geeta Dhavre
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
GeetaDhavre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KIRNAPUR
|
MP-38-006-049-001/164
(LAWERI)
|
1738006049NRG24180320241651074
|
18/03/2024
|
bhagrta
|
1738006049WL073029
|
bhagrta
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
bhagrta
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-049-001/165
(LAWERI)
|
1738006049NRG24180320241651075
|
18/03/2024
|
syamkali
|
1738006049WL073029
|
syamkali
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
syamkali
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-049-001/174
(LAWERI)
|
1738006049NRG24180320241651076
|
18/03/2024
|
chhaya
|
1738006049WL073029
|
chhaya
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
chhaya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
KIRNAPUR
|
MP-38-006-049-001/174
(LAWERI)
|
1738006049NRG24180320241651077
|
18/03/2024
|
kapurchand
|
1738006049WL073029
|
kapurchand
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
kapurchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
KIRNAPUR
|
MP-38-006-049-001/174-B
(LAWERI)
|
1738006049NRG24180320241651078
|
18/03/2024
|
rameshawari
|
1738006049WL073029
|
rameshawari
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
rameshawari
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-049-001/175-A
(LAWERI)
|
1738006049NRG24180320241651079
|
18/03/2024
|
chaya
|
1738006049WL073029
|
chaya
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
chaya
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-049-001/18
(LAWERI)
|
1738006049NRG24180320241651080
|
18/03/2024
|
kanaiya
|
1738006049WL073029
|
kanaiya
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758602
|
|
kanaiya
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-049-001/185-B
(LAWERI)
|
1738006049NRG24180320241651082
|
18/03/2024
|
Dyavanti Banote
|
1738006049WL073029
|
Dyavanti Banote
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
DyavantiBanote
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-049-001/186
(LAWERI)
|
1738006049NRG24180320241651083
|
18/03/2024
|
koitika
|
1738006049WL073029
|
koitika
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
koitika
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-049-001/186
(LAWERI)
|
1738006049NRG24180320241651084
|
18/03/2024
|
lilvanti
|
1738006049WL073029
|
lilvanti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
lilvanti
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-049-001/19-B
(LAWERI)
|
1738006049NRG24180320241651085
|
18/03/2024
|
rukhamani nagpure
|
1738006049WL073029
|
rukhamani nagpure
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
rukhamaninagpure
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-049-001/215
(LAWERI)
|
1738006049NRG24180320241651087
|
18/03/2024
|
harichand
|
1738006049WL073029
|
harichand
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
harichand
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-049-001/215
(LAWERI)
|
1738006049NRG24180320241651088
|
18/03/2024
|
kavita
|
1738006049WL073029
|
kavita
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-049-001/215
(LAWERI)
|
1738006049NRG24180320241651086
|
18/03/2024
|
ruman
|
1738006049WL073029
|
ruman
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
ruman
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-049-001/223
(LAWERI)
|
1738006049NRG24180320241651090
|
18/03/2024
|
gaytri
|
1738006049WL073029
|
gaytri
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-049-001/223
(LAWERI)
|
1738006049NRG24180320241651089
|
18/03/2024
|
vinod
|
1738006049WL073029
|
vinod
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-049-001/26
(LAWERI)
|
1738006049NRG24180320241651091
|
18/03/2024
|
sarsata
|
1738006049WL073029
|
sarsata
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473758602
|
|
sarsata
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-049-001/26-D
(LAWERI)
|
1738006049NRG24180320241651092
|
18/03/2024
|
pratap
|
1738006049WL073029
|
pratap
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
pratap
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-049-001/272
(LAWERI)
|
1738006049NRG24180320241651094
|
18/03/2024
|
laxmi
|
1738006049WL073029
|
laxmi
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KIRNAPUR
|
MP-38-006-049-001/289-B
(LAWERI)
|
1738006049NRG24180320241651095
|
18/03/2024
|
prbha nagpure
|
1738006049WL073029
|
prbha nagpure
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
prbhanagpure
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-049-001/3
(LAWERI)
|
1738006049NRG24180320241651096
|
18/03/2024
|
mira
|
1738006049WL073029
|
mira
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
mira
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
KIRNAPUR
|
MP-38-006-049-001/300
(LAWERI)
|
1738006049NRG24180320241651097
|
18/03/2024
|
biharilal
|
1738006049WL073029
|
biharilal
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
biharilal
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-049-001/308-A
(LAWERI)
|
1738006049NRG24180320241651098
|
18/03/2024
|
hemraj sahare
|
1738006049WL073029
|
hemraj sahare
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
hemrajsahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KIRNAPUR
|
MP-38-006-049-001/31-B
(LAWERI)
|
1738006049NRG24180320241651099
|
18/03/2024
|
Maheshwari Sahare
|
1738006049WL073029
|
Maheshwari Sahare
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
MaheshwariSahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KIRNAPUR
|
MP-38-006-049-001/333
(LAWERI)
|
1738006049NRG24180320241651100
|
18/03/2024
|
gilasha
|
1738006049WL073029
|
gilasha
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
gilasha
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-049-001/389
(LAWERI)
|
1738006049NRG24180320241651101
|
18/03/2024
|
Rekha Meshram
|
1738006049WL073029
|
Rekha Meshram
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
RekhaMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-049-001/390-B
(LAWERI)
|
1738006049NRG24180320241651103
|
18/03/2024
|
anita baghele
|
1738006049WL073029
|
anita baghele
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
anitabaghele
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-049-001/390-B
(LAWERI)
|
1738006049NRG24180320241651102
|
18/03/2024
|
tomarsing baghele
|
1738006049WL073029
|
tomarsing baghele
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
tomarsingbaghele
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-049-001/421
(LAWERI)
|
1738006049NRG24180320241651105
|
18/03/2024
|
jirabai
|
1738006049WL073029
|
jirabai
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
jirabai
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-049-001/430
(LAWERI)
|
1738006049NRG24180320241651106
|
18/03/2024
|
Urmila Nagpure
|
1738006049WL073029
|
Urmila Nagpure
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
UrmilaNagpure
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-049-001/431
(LAWERI)
|
1738006049NRG24180320241651107
|
18/03/2024
|
tekchand
|
1738006049WL073029
|
tekchand
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
tekchand
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KIRNAPUR
|
MP-38-006-049-001/431-A
(LAWERI)
|
1738006049NRG24180320241651108
|
18/03/2024
|
rameshawari
|
1738006049WL073029
|
rameshawari
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
rameshawari
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KIRNAPUR
|
MP-38-006-049-001/474
(LAWERI)
|
1738006049NRG24180320241651109
|
18/03/2024
|
premlata
|
1738006049WL073029
|
premlata
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KIRNAPUR
|
MP-38-006-049-001/85
(LAWERI)
|
1738006049NRG24180320241651110
|
18/03/2024
|
motan
|
1738006049WL073029
|
motan
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
motan
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KIRNAPUR
|
MP-38-006-055-001/184
(JAMADI)
|
1738006055NRG24180320241648051
|
18/03/2024
|
Kala bai
|
1738006055WL072839
|
Kala bai
|
00051
|
MAHB0000555
|
2316
|
2316
|
Processed
|
24/04/2024
|
|
473758602
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KIRNAPUR
|
MP-38-006-055-001/298
(JAMADI)
|
1738006055NRG24180320241648053
|
18/03/2024
|
Basant jangde
|
1738006055WL072839
|
Basant jangde
|
00051
|
MAHB0000555
|
2316
|
2316
|
Processed
|
24/04/2024
|
|
473758602
|
|
Basantjangde
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KIRNAPUR
|
MP-38-006-055-001/298
(JAMADI)
|
1738006055NRG24180320241648052
|
18/03/2024
|
PRAMILA jangde
|
1738006055WL072839
|
PRAMILA jangde
|
00051
|
MAHB0000555
|
2316
|
2316
|
Processed
|
24/04/2024
|
|
473758602
|
|
PRAMILAjangde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60841
|
60841
|
|
|
|
|
|
|
|
|
70
|
KIRNAPUR
|
MP-38-006-026-001/113
(MOHGAONKHURD)
|
1738006000NRG24180320241650645
|
18/03/2024
|
Jhanaklal
|
1738006WL073005
|
Jhanaklal
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473758602
|
|
Jhanaklal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
KIRNAPUR
|
MP-38-006-026-001/207
(MOHGAONKHURD)
|
1738006000NRG24180320241650653
|
18/03/2024
|
suresh
|
1738006WL073005
|
suresh
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KIRNAPUR
|
MP-38-006-026-001/275-A
(MOHGAONKHURD)
|
1738006000NRG24180320241650663
|
18/03/2024
|
Pragya
|
1738006WL073005
|
Pragya
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
Pragya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
73
|
KIRNAPUR
|
MP-38-006-019-002/167
(MUNDESARA)
|
1738006019NRG24180320241650900
|
18/03/2024
|
SHYAMDAS BAHE
|
1738006019WL073017
|
SHYAMDAS BAHE
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758602
|
|
SHYAMDASBAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
74
|
KIRNAPUR
|
MP-38-006-026-001/107
(MOHGAONKHURD)
|
1738006000NRG24180320241650643
|
18/03/2024
|
chaitan
|
1738006WL073005
|
chaitan
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
chaitan
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-026-001/108
(MOHGAONKHURD)
|
1738006000NRG24180320241650644
|
18/03/2024
|
sonula
|
1738006WL073005
|
sonula
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
sonula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KIRNAPUR
|
MP-38-006-026-001/207
(MOHGAONKHURD)
|
1738006000NRG24180320241650654
|
18/03/2024
|
SANJU
|
1738006WL073005
|
SANJU
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KIRNAPUR
|
MP-38-006-026-001/212
(MOHGAONKHURD)
|
1738006000NRG24180320241650655
|
18/03/2024
|
Mahesh
|
1738006WL073005
|
Mahesh
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
KIRNAPUR
|
MP-38-006-026-001/22
(MOHGAONKHURD)
|
1738006000NRG24180320241650656
|
18/03/2024
|
Dvaraka
|
1738006WL073005
|
Dvaraka
|
00415
|
SBIN0000318
|
400
|
400
|
Processed
|
24/04/2024
|
|
473758602
|
|
Dvaraka
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-026-001/222
(MOHGAONKHURD)
|
1738006000NRG24180320241650657
|
18/03/2024
|
RAJKUMARI
|
1738006WL073005
|
RAJKUMARI
|
00415
|
SBIN0000318
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758602
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-026-001/245
(MOHGAONKHURD)
|
1738006000NRG24180320241650658
|
18/03/2024
|
dhurpata
|
1738006WL073005
|
dhurpata
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-026-001/27
(MOHGAONKHURD)
|
1738006000NRG24180320241650661
|
18/03/2024
|
kavita
|
1738006WL073005
|
kavita
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473758602
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-026-001/301
(MOHGAONKHURD)
|
1738006000NRG24180320241650665
|
18/03/2024
|
prabha
|
1738006WL073005
|
prabha
|
00415
|
SBIN0000318
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758602
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-026-001/32
(MOHGAONKHURD)
|
1738006000NRG24180320241650669
|
18/03/2024
|
nirmla
|
1738006WL073005
|
nirmla
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-026-001/321-A
(MOHGAONKHURD)
|
1738006000NRG24180320241650670
|
18/03/2024
|
Raju
|
1738006WL073005
|
Raju
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-026-001/37-B
(MOHGAONKHURD)
|
1738006000NRG24180320241650673
|
18/03/2024
|
Krishnakumar
|
1738006WL073005
|
Krishnakumar
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
Krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
86
|
KIRNAPUR
|
MP-38-006-019-002/157-B
(MUNDESARA)
|
1738006019NRG24180320241650898
|
18/03/2024
|
sunita
|
1738006019WL073017
|
sunita
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758602
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-019-002/187
(MUNDESARA)
|
1738006019NRG24180320241650902
|
18/03/2024
|
NARESH
|
1738006019WL073017
|
NARESH
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758602
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-019-002/214
(MUNDESARA)
|
1738006019NRG24180320241650905
|
18/03/2024
|
kamuna
|
1738006019WL073017
|
kamuna
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758602
|
|
kamuna
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-019-002/3
(MUNDESARA)
|
1738006019NRG24180320241650915
|
18/03/2024
|
HIRACHAND
|
1738006019WL073017
|
HIRACHAND
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758602
|
|
HIRACHAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-026-001/1
(MOHGAONKHURD)
|
1738006000NRG24180320241650641
|
18/03/2024
|
Sonam
|
1738006WL073005
|
Sonam
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
Sonam
|
BANK OF INDIA(508505)
|
|
91
|
KIRNAPUR
|
MP-38-006-026-001/287
(MOHGAONKHURD)
|
1738006000NRG24180320241650664
|
18/03/2024
|
umeshwar
|
1738006WL073005
|
umeshwar
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
umeshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
KIRNAPUR
|
MP-38-006-049-001/42-A
(LAWERI)
|
1738006049NRG24180320241651104
|
18/03/2024
|
deweshwari
|
1738006049WL073029
|
deweshwari
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473758602
|
|
deweshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6052
|
6052
|
|
|
|
|
|
|
|
|
93
|
KIRNAPUR
|
MP-38-006-026-001/105-B
(MOHGAONKHURD)
|
1738006000NRG24180320241650642
|
18/03/2024
|
Meena Lilhare
|
1738006WL073005
|
Meena Lilhare
|
00415
|
SBIN0006964
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473758602
|
|
MeenaLilhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
94
|
KIRNAPUR
|
MP-38-006-019-002/206-A
(MUNDESARA)
|
1738006019NRG24180320241650904
|
18/03/2024
|
DHANIRAM
|
1738006019WL073017
|
DHANIRAM
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758602
|
|
DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
KIRNAPUR
|
MP-38-006-049-001/12-A
(LAWERI)
|
1738006049NRG24180320241651071
|
18/03/2024
|
shivshankar
|
1738006049WL073029
|
shivshankar
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
shivshankar
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KIRNAPUR
|
MP-38-006-049-001/26-D
(LAWERI)
|
1738006049NRG24180320241651093
|
18/03/2024
|
kamla
|
1738006049WL073029
|
kamla
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
97
|
KIRNAPUR
|
MP-38-006-019-002/157-A
(MUNDESARA)
|
1738006019NRG24180320241650897
|
18/03/2024
|
namita
|
1738006019WL073017
|
namita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758602
|
|
namita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KIRNAPUR
|
MP-38-006-026-001/245-A
(MOHGAONKHURD)
|
1738006000NRG24180320241650659
|
18/03/2024
|
Ishwari Lilhare
|
1738006WL073005
|
Ishwari Lilhare
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
IshwariLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KIRNAPUR
|
MP-38-006-049-001/181-A
(LAWERI)
|
1738006049NRG24180320241651081
|
18/03/2024
|
sangita
|
1738006049WL073029
|
sangita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
100
|
KIRNAPUR
|
MP-38-006-026-001/153
(MOHGAONKHURD)
|
1738006000NRG24180320241650647
|
18/03/2024
|
Parbati
|
1738006WL073005
|
Parbati
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
Parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KIRNAPUR
|
MP-38-006-026-001/175
(MOHGAONKHURD)
|
1738006000NRG24180320241650650
|
18/03/2024
|
Imla
|
1738006WL073005
|
Imla
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
Imla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KIRNAPUR
|
MP-38-006-026-001/176
(MOHGAONKHURD)
|
1738006000NRG24180320241650651
|
18/03/2024
|
Pusvanta
|
1738006WL073005
|
Pusvanta
|
00697
|
BKID0MG1310
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473758602
|
|
Pusvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KIRNAPUR
|
MP-38-006-026-001/245-A
(MOHGAONKHURD)
|
1738006000NRG24180320241650660
|
18/03/2024
|
Laxmi Bai
|
1738006WL073005
|
Laxmi Bai
|
00697
|
BKID0MG1310
|
800
|
800
|
Processed
|
24/04/2024
|
|
473758602
|
|
LaxmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KIRNAPUR
|
MP-38-006-026-001/324
(MOHGAONKHURD)
|
1738006000NRG24180320241650671
|
18/03/2024
|
samrat
|
1738006WL073005
|
samrat
|
00697
|
BKID0MG1310
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473758602
|
|
samrat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
105
|
KIRNAPUR
|
MP-38-006-026-001/274
(MOHGAONKHURD)
|
1738006000NRG24180320241650662
|
18/03/2024
|
Sakuntla
|
1738006WL073005
|
Sakuntla
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758602
|
|
Sakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111679
|
111679
|
|
|
|
|
|
|
|