|
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-38-006-075-001/109
(PANGAON)
|
1738006075NRG24030620230424397
|
03/06/2023
|
naresh panche
|
1738006075WL017744
|
naresh panche
|
00045
|
BARB0BALBHO
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
216080096
|
|
nareshpanche
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-017-001/167
(JARAHI)
|
1738006017NRG24020620230423253
|
03/06/2023
|
yshoda
|
1738006017WL017694
|
yshoda
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
yshoda
|
BANK OF INDIA(508505)
|
|
3
|
KIRNAPUR
|
MP-38-006-017-001/168
(JARAHI)
|
1738006017NRG24020620230423255
|
03/06/2023
|
ranjana meshram
|
1738006017WL017694
|
ranjana meshram
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
ranjanameshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRNAPUR
|
MP-38-006-017-001/21
(JARAHI)
|
1738006017NRG24020620230423264
|
03/06/2023
|
Bhumeshavri
|
1738006017WL017695
|
Bhumeshavri
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
Bhumeshavri
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-017-001/283
(JARAHI)
|
1738006017NRG24020620230423278
|
03/06/2023
|
pustkala
|
1738006017WL017697
|
pustkala
|
00048
|
BKID0009590
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216080096
|
|
pustkala
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KIRNAPUR
|
MP-38-006-017-001/299
(JARAHI)
|
1738006017NRG24020620230423577
|
03/06/2023
|
rakesh
|
1738006017WL017708
|
rakesh
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
7
|
KIRNAPUR
|
MP-38-006-017-001/367
(JARAHI)
|
1738006017NRG24020620230423586
|
03/06/2023
|
gita
|
1738006017WL017710
|
gita
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
gita
|
BANK OF INDIA(508505)
|
|
8
|
KIRNAPUR
|
MP-38-006-017-001/77
(JARAHI)
|
1738006017NRG24020620230423661
|
03/06/2023
|
bhagrata
|
1738006017WL017714
|
bhagrata
|
00048
|
BKID0009590
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216080096
|
|
bhagrata
|
BANK OF INDIA(508505)
|
|
9
|
KIRNAPUR
|
MP-38-006-017-001/77
(JARAHI)
|
1738006017NRG24020620230423662
|
03/06/2023
|
manish
|
1738006017WL017714
|
manish
|
00048
|
BKID0009590
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216080096
|
|
manish
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-017-001/81
(JARAHI)
|
1738006017NRG24020620230423666
|
03/06/2023
|
juhi
|
1738006017WL017715
|
juhi
|
00048
|
BKID0009590
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216080096
|
|
juhi
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-041-009/27
(GODRI)
|
1738006079NRG24030620230423904
|
03/06/2023
|
lamiyaa
|
1738006079WL017729
|
lamiyaa
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216080096
|
|
lamiyaa
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-041-009/43-A
(GODRI)
|
1738006079NRG24020620230414631
|
03/06/2023
|
mandal
|
1738006079WL017418
|
mandal
|
00048
|
BKID0009590
|
3536
|
3536
|
Processed
|
07/06/2023
|
|
216080096
|
|
mandal
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-049-001/6
(LAWERI)
|
1738006049NRG24030620230424980
|
03/06/2023
|
shavan
|
1738006049WL017773
|
shavan
|
00048
|
BKID0009590
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
216080096
|
|
shavan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16294
|
16294
|
|
|
|
|
|
|
|
|
14
|
KIRNAPUR
|
MP-38-006-017-001/101
(JARAHI)
|
1738006017NRG24020620230423244
|
03/06/2023
|
vasudev
|
1738006017WL017693
|
vasudev
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216080096
|
|
vasudev
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-017-001/139
(JARAHI)
|
1738006017NRG24020620230423250
|
03/06/2023
|
Dinesh choudhari
|
1738006017WL017693
|
Dinesh choudhari
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
Dineshchoudhari
|
BANK OF INDIA(508505)
|
|
16
|
KIRNAPUR
|
MP-38-006-017-001/167
(JARAHI)
|
1738006017NRG24020620230423254
|
03/06/2023
|
pramila sendre
|
1738006017WL017694
|
pramila sendre
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216080096
|
|
pramilasendre
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-017-001/177
(JARAHI)
|
1738006017NRG24020620230423256
|
03/06/2023
|
rameshavr
|
1738006017WL017694
|
rameshavr
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216080096
|
|
rameshavr
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-017-001/206
(JARAHI)
|
1738006017NRG24020620230423263
|
03/06/2023
|
pushpa vaghare
|
1738006017WL017695
|
pushpa vaghare
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
pushpavaghare
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-017-001/216
(JARAHI)
|
1738006017NRG24020620230423266
|
03/06/2023
|
Reena meshram
|
1738006017WL017696
|
Reena meshram
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
07/06/2023
|
|
216080096
|
|
Reenameshram
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-017-001/254
(JARAHI)
|
1738006017NRG24020620230423273
|
03/06/2023
|
Karishma Neware
|
1738006017WL017697
|
Karishma Neware
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
KarishmaNeware
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-017-001/27
(JARAHI)
|
1738006017NRG24020620230423277
|
03/06/2023
|
ASHA
|
1738006017WL017697
|
ASHA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-017-001/332
(JARAHI)
|
1738006017NRG24020620230423584
|
03/06/2023
|
sukhram
|
1738006017WL017710
|
sukhram
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
sukhram
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-017-001/368
(JARAHI)
|
1738006017NRG24020620230423587
|
03/06/2023
|
Tarasan tembhare
|
1738006017WL017710
|
Tarasan tembhare
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
Tarasantembhare
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-017-001/41
(JARAHI)
|
1738006017NRG24020620230423655
|
03/06/2023
|
anita
|
1738006017WL017712
|
anita
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
07/06/2023
|
|
216080096
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-017-001/53
(JARAHI)
|
1738006017NRG24020620230423657
|
03/06/2023
|
aratee suryawanshi
|
1738006017WL017712
|
aratee suryawanshi
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
arateesuryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-017-001/93-A
(JARAHI)
|
1738006017NRG24020620230423669
|
03/06/2023
|
Maya Bhagat
|
1738006017WL017715
|
Maya Bhagat
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216080096
|
|
MayaBhagat
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-030-002/57
(SALHE)
|
1738006079NRG24020620230414643
|
03/06/2023
|
prembtti
|
1738006079WL017419
|
prembtti
|
00051
|
MAHB0000555
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216080096
|
|
prembtti
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-030-002/57-C
(SALHE)
|
1738006079NRG24020620230414645
|
03/06/2023
|
dulichand
|
1738006079WL017419
|
dulichand
|
00051
|
MAHB0000555
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216080096
|
|
dulichand
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-030-002/57-C
(SALHE)
|
1738006079NRG24020620230414646
|
03/06/2023
|
shayamkla
|
1738006079WL017419
|
shayamkla
|
00051
|
MAHB0000555
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
216080096
|
|
shayamkla
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-041-009/198
(GODRI)
|
1738006079NRG24030620230423900
|
03/06/2023
|
shanti
|
1738006079WL017729
|
shanti
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216080096
|
|
shanti
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-041-009/2
(GODRI)
|
1738006079NRG24030620230423901
|
03/06/2023
|
bhaiyalal
|
1738006079WL017729
|
bhaiyalal
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216080096
|
|
bhaiyalal
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-041-009/2
(GODRI)
|
1738006079NRG24030620230423902
|
03/06/2023
|
dashvnti
|
1738006079WL017729
|
dashvnti
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216080096
|
|
dashvnti
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-041-009/284
(GODRI)
|
1738006079NRG24030620230423906
|
03/06/2023
|
omeswri
|
1738006079WL017729
|
omeswri
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216080096
|
|
omeswri
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-041-009/31
(GODRI)
|
1738006079NRG24030620230423908
|
03/06/2023
|
chamdi
|
1738006079WL017729
|
chamdi
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216080096
|
|
chamdi
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-043-001/100
(BAKKAR)
|
1738006079NRG24020620230414648
|
03/06/2023
|
prakash
|
1738006079WL017419
|
prakash
|
00051
|
MAHB0000555
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216080096
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-043-001/143
(BAKKAR)
|
1738006079NRG24020620230414632
|
03/06/2023
|
fekan
|
1738006079WL017418
|
fekan
|
00051
|
MAHB0000555
|
1600
|
1600
|
Processed
|
07/06/2023
|
|
216080096
|
|
fekan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KIRNAPUR
|
MP-38-006-043-001/153
(BAKKAR)
|
1738006079NRG24020620230414633
|
03/06/2023
|
hirkni
|
1738006079WL017418
|
hirkni
|
00051
|
MAHB0000555
|
3536
|
3536
|
Processed
|
07/06/2023
|
|
216080096
|
|
hirkni
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-043-001/153
(BAKKAR)
|
1738006079NRG24020620230414634
|
03/06/2023
|
radesym
|
1738006079WL017418
|
radesym
|
00051
|
MAHB0000555
|
3536
|
3536
|
Processed
|
07/06/2023
|
|
216080096
|
|
radesym
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-043-001/169
(BAKKAR)
|
1738006079NRG24020620230414638
|
03/06/2023
|
anita
|
1738006079WL017418
|
anita
|
00051
|
MAHB0000555
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
216080096
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-043-001/169
(BAKKAR)
|
1738006079NRG24020620230414637
|
03/06/2023
|
ganesh
|
1738006079WL017418
|
ganesh
|
00051
|
MAHB0000555
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
216080096
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-043-001/169
(BAKKAR)
|
1738006079NRG24020620230414636
|
03/06/2023
|
kailash
|
1738006079WL017418
|
kailash
|
00051
|
MAHB0000555
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
216080096
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-043-001/240
(BAKKAR)
|
1738006079NRG24020620230414640
|
03/06/2023
|
urmila
|
1738006079WL017418
|
urmila
|
00051
|
MAHB0000555
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
216080096
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-043-001/82
(BAKKAR)
|
1738006079NRG24020620230414649
|
03/06/2023
|
sakun
|
1738006079WL017419
|
sakun
|
00051
|
MAHB0000555
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216080096
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-049-001/176
(LAWERI)
|
1738006049NRG24030620230424973
|
03/06/2023
|
jageshawer
|
1738006049WL017773
|
jageshawer
|
00051
|
MAHB0000555
|
900
|
900
|
Processed
|
07/06/2023
|
|
216080096
|
|
jageshawer
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-049-001/177
(LAWERI)
|
1738006049NRG24030620230424974
|
03/06/2023
|
anil
|
1738006049WL017773
|
anil
|
00051
|
MAHB0000555
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
216080096
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-049-001/177
(LAWERI)
|
1738006049NRG24030620230424975
|
03/06/2023
|
laxmi
|
1738006049WL017773
|
laxmi
|
00051
|
MAHB0000555
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
216080096
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-049-001/290-A
(LAWERI)
|
1738006000NRG24030620230424967
|
03/06/2023
|
dinesh
|
1738006WL017772
|
dinesh
|
00051
|
MAHB0000555
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
216080096
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-049-001/290-A
(LAWERI)
|
1738006000NRG24030620230424968
|
03/06/2023
|
somvanti
|
1738006WL017772
|
somvanti
|
00051
|
MAHB0000555
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
216080096
|
|
somvanti
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-049-001/393-B
(LAWERI)
|
1738006000NRG24030620230424969
|
03/06/2023
|
mahesh bambure
|
1738006WL017772
|
mahesh bambure
|
00051
|
MAHB0000555
|
1360
|
1360
|
Processed
|
07/06/2023
|
|
216080096
|
|
maheshbambure
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-049-001/393-C
(LAWERI)
|
1738006000NRG24030620230424971
|
03/06/2023
|
shivkumar bambure
|
1738006WL017772
|
shivkumar bambure
|
00051
|
MAHB0000555
|
1360
|
1360
|
Processed
|
07/06/2023
|
|
216080096
|
|
shivkumarbambure
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-049-001/49
(LAWERI)
|
1738006049NRG24030620230424978
|
03/06/2023
|
hastkala
|
1738006049WL017773
|
hastkala
|
00051
|
MAHB0000555
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216080096
|
|
hastkala
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-049-001/49
(LAWERI)
|
1738006049NRG24030620230424977
|
03/06/2023
|
hemraj
|
1738006049WL017773
|
hemraj
|
00051
|
MAHB0000555
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216080096
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-049-001/6
(LAWERI)
|
1738006049NRG24030620230424979
|
03/06/2023
|
aashis
|
1738006049WL017773
|
aashis
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
216080096
|
|
aashis
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-049-001/6
(LAWERI)
|
1738006049NRG24030620230424981
|
03/06/2023
|
devraj bhetwar
|
1738006049WL017773
|
devraj bhetwar
|
00051
|
MAHB0000555
|
1351
|
1351
|
Processed
|
07/06/2023
|
|
216080096
|
|
devrajbhetwar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-075-001/358-B
(PANGAON)
|
1738006075NRG24030620230424332
|
03/06/2023
|
dhannu kawre
|
1738006075WL017742
|
dhannu kawre
|
00051
|
MAHB0000555
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
216080096
|
|
dhannukawre
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-075-001/58-B
(PANGAON)
|
1738006075NRG24030620230424401
|
03/06/2023
|
Sukhram mane
|
1738006075WL017744
|
Sukhram mane
|
00051
|
MAHB0000555
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
216080096
|
|
Sukhrammane
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-079-001/108-A
(BAKKAR)
|
1738006000NRG24030620230424940
|
03/06/2023
|
tejram
|
1738006WL017769
|
tejram
|
00051
|
MAHB0000555
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
216080096
|
|
tejram
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-079-001/82-A
(BAKKAR)
|
1738006079NRG24020620230414650
|
03/06/2023
|
kiran
|
1738006079WL017419
|
kiran
|
00051
|
MAHB0000555
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216080096
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-079-001/82-A
(BAKKAR)
|
1738006079NRG24020620230414651
|
03/06/2023
|
liman
|
1738006079WL017419
|
liman
|
00051
|
MAHB0000555
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216080096
|
|
liman
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89215
|
89215
|
|
|
|
|
|
|
|
|
60
|
KIRNAPUR
|
MP-38-006-077-001/119
(BOREGAON)
|
1738006000NRG24030620230424941
|
03/06/2023
|
jayendra
|
1738006WL017770
|
jayendra
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
07/06/2023
|
|
216080096
|
|
jayendra
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-077-001/142
(BOREGAON)
|
1738006000NRG24030620230424942
|
03/06/2023
|
DHANIRAM
|
1738006WL017770
|
DHANIRAM
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
07/06/2023
|
|
216080096
|
|
DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-077-001/142-A
(BOREGAON)
|
1738006000NRG24030620230424943
|
03/06/2023
|
savita yerpude
|
1738006WL017770
|
savita yerpude
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
07/06/2023
|
|
216080096
|
|
savitayerpude
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-077-001/168
(BOREGAON)
|
1738006000NRG24030620230424945
|
03/06/2023
|
laxmi bai
|
1738006WL017770
|
laxmi bai
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
07/06/2023
|
|
216080096
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KIRNAPUR
|
MP-38-006-077-001/168
(BOREGAON)
|
1738006000NRG24030620230424944
|
03/06/2023
|
omkar
|
1738006WL017770
|
omkar
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
07/06/2023
|
|
216080096
|
|
omkar
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KIRNAPUR
|
MP-38-006-077-001/168
(BOREGAON)
|
1738006000NRG24030620230424946
|
03/06/2023
|
RAHUL
|
1738006WL017770
|
RAHUL
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
07/06/2023
|
|
216080096
|
|
RAHUL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KIRNAPUR
|
MP-38-006-077-001/17
(BOREGAON)
|
1738006000NRG24030620230424947
|
03/06/2023
|
BHAGWAT
|
1738006WL017770
|
BHAGWAT
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
07/06/2023
|
|
216080096
|
|
BHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KIRNAPUR
|
MP-38-006-077-001/190
(BOREGAON)
|
1738006000NRG24030620230424949
|
03/06/2023
|
JANKI BAI
|
1738006WL017770
|
JANKI BAI
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
07/06/2023
|
|
216080096
|
|
JANKIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KIRNAPUR
|
MP-38-006-077-001/190
(BOREGAON)
|
1738006000NRG24030620230424948
|
03/06/2023
|
RAJENDRA
|
1738006WL017770
|
RAJENDRA
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
07/06/2023
|
|
216080096
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KIRNAPUR
|
MP-38-006-077-001/194
(BOREGAON)
|
1738006000NRG24030620230424950
|
03/06/2023
|
bhuvnlal
|
1738006WL017770
|
bhuvnlal
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
07/06/2023
|
|
216080096
|
|
bhuvnlal
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KIRNAPUR
|
MP-38-006-077-001/194
(BOREGAON)
|
1738006000NRG24030620230424951
|
03/06/2023
|
shayanbai
|
1738006WL017770
|
shayanbai
|
00051
|
MAHB0000796
|
300
|
300
|
Processed
|
07/06/2023
|
|
216080096
|
|
shayanbai
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KIRNAPUR
|
MP-38-006-077-001/286
(BOREGAON)
|
1738006000NRG24030620230424953
|
03/06/2023
|
Dinesh Rinhayat
|
1738006WL017770
|
Dinesh Rinhayat
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
07/06/2023
|
|
216080096
|
|
DineshRinhayat
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-077-001/286
(BOREGAON)
|
1738006000NRG24030620230424954
|
03/06/2023
|
LATABAI
|
1738006WL017770
|
LATABAI
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
07/06/2023
|
|
216080096
|
|
LATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KIRNAPUR
|
MP-38-006-077-001/345
(BOREGAON)
|
1738006000NRG24030620230424955
|
03/06/2023
|
deelip
|
1738006WL017770
|
deelip
|
00051
|
MAHB0000796
|
300
|
300
|
Processed
|
07/06/2023
|
|
216080096
|
|
deelip
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KIRNAPUR
|
MP-38-006-077-001/345
(BOREGAON)
|
1738006000NRG24030620230424956
|
03/06/2023
|
kiran bai
|
1738006WL017770
|
kiran bai
|
00051
|
MAHB0000796
|
300
|
300
|
Processed
|
07/06/2023
|
|
216080096
|
|
kiranbai
|
BANK OF BARODA(606985)
|
|
75
|
KIRNAPUR
|
MP-38-006-077-001/377
(BOREGAON)
|
1738006000NRG24030620230424957
|
03/06/2023
|
bighan
|
1738006WL017770
|
bighan
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
07/06/2023
|
|
216080096
|
|
bighan
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-077-001/384
(BOREGAON)
|
1738006000NRG24030620230424959
|
03/06/2023
|
DURGA
|
1738006WL017770
|
DURGA
|
00051
|
MAHB0000796
|
300
|
300
|
Processed
|
07/06/2023
|
|
216080096
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KIRNAPUR
|
MP-38-006-077-001/384
(BOREGAON)
|
1738006000NRG24030620230424958
|
03/06/2023
|
NARESH
|
1738006WL017770
|
NARESH
|
00051
|
MAHB0000796
|
300
|
300
|
Processed
|
07/06/2023
|
|
216080096
|
|
NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KIRNAPUR
|
MP-38-006-077-001/390
(BOREGAON)
|
1738006000NRG24030620230424960
|
03/06/2023
|
deliram
|
1738006WL017770
|
deliram
|
00051
|
MAHB0000796
|
300
|
300
|
Processed
|
07/06/2023
|
|
216080096
|
|
deliram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
KIRNAPUR
|
MP-38-006-077-001/80
(BOREGAON)
|
1738006077NRG24030620230424962
|
03/06/2023
|
sakunbai
|
1738006077WL017771
|
sakunbai
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
07/06/2023
|
|
216080096
|
|
sakunbai
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KIRNAPUR
|
MP-38-006-077-001/88
(BOREGAON)
|
1738006077NRG24030620230424964
|
03/06/2023
|
premlal
|
1738006077WL017771
|
premlal
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
07/06/2023
|
|
216080096
|
|
premlal
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KIRNAPUR
|
MP-38-006-077-001/88
(BOREGAON)
|
1738006077NRG24030620230424963
|
03/06/2023
|
RAJKUMARI
|
1738006077WL017771
|
RAJKUMARI
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
07/06/2023
|
|
216080096
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KIRNAPUR
|
MP-38-006-077-001/96
(BOREGAON)
|
1738006077NRG24030620230424965
|
03/06/2023
|
chunilal
|
1738006077WL017771
|
chunilal
|
00051
|
MAHB0000796
|
300
|
300
|
Processed
|
07/06/2023
|
|
216080096
|
|
chunilal
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KIRNAPUR
|
MP-38-006-077-001/96
(BOREGAON)
|
1738006077NRG24030620230424966
|
03/06/2023
|
kamlabai
|
1738006077WL017771
|
kamlabai
|
00051
|
MAHB0000796
|
300
|
300
|
Processed
|
07/06/2023
|
|
216080096
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
84
|
KIRNAPUR
|
MP-38-006-077-001/24
(BOREGAON)
|
1738006000NRG24030620230424952
|
03/06/2023
|
anita bhaure
|
1738006WL017770
|
anita bhaure
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
07/06/2023
|
|
216080096
|
|
anitabhaure
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-077-001/390
(BOREGAON)
|
1738006077NRG24030620230424961
|
03/06/2023
|
purnima bai
|
1738006077WL017771
|
purnima bai
|
00415
|
SBIN0002872
|
300
|
300
|
Processed
|
07/06/2023
|
|
216080096
|
|
purnimabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
86
|
KIRNAPUR
|
MP-38-006-017-001/101
(JARAHI)
|
1738006017NRG24020620230423245
|
03/06/2023
|
kiran
|
1738006017WL017693
|
kiran
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
07/06/2023
|
|
216080096
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-017-001/112
(JARAHI)
|
1738006017NRG24020620230423246
|
03/06/2023
|
uarmila
|
1738006017WL017693
|
uarmila
|
00415
|
SBIN0006962
|
408
|
408
|
Processed
|
07/06/2023
|
|
216080096
|
|
uarmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KIRNAPUR
|
MP-38-006-017-001/114
(JARAHI)
|
1738006017NRG24020620230423247
|
03/06/2023
|
GEDLAL
|
1738006017WL017693
|
GEDLAL
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
GEDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KIRNAPUR
|
MP-38-006-017-001/114
(JARAHI)
|
1738006017NRG24020620230423248
|
03/06/2023
|
Kiran
|
1738006017WL017693
|
Kiran
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-017-001/120
(JARAHI)
|
1738006017NRG24020620230423249
|
03/06/2023
|
duleshwari sahare
|
1738006017WL017693
|
duleshwari sahare
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
duleshwarisahare
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-017-001/16
(JARAHI)
|
1738006017NRG24020620230423252
|
03/06/2023
|
manju
|
1738006017WL017694
|
manju
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-017-001/188
(JARAHI)
|
1738006017NRG24020620230423258
|
03/06/2023
|
kanchana gedam
|
1738006017WL017694
|
kanchana gedam
|
00415
|
SBIN0006962
|
612
|
612
|
Processed
|
07/06/2023
|
|
216080096
|
|
kanchanagedam
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-017-001/198
(JARAHI)
|
1738006017NRG24020620230423259
|
03/06/2023
|
darmaji
|
1738006017WL017695
|
darmaji
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
darmaji
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-017-001/200
(JARAHI)
|
1738006017NRG24020620230423262
|
03/06/2023
|
vidyalal
|
1738006017WL017695
|
vidyalal
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
vidyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
KIRNAPUR
|
MP-38-006-017-001/216
(JARAHI)
|
1738006017NRG24020620230423265
|
03/06/2023
|
somaji
|
1738006017WL017696
|
somaji
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
07/06/2023
|
|
216080096
|
|
somaji
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-017-001/219
(JARAHI)
|
1738006017NRG24020620230423268
|
03/06/2023
|
AARATI
|
1738006017WL017696
|
AARATI
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216080096
|
|
AARATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-017-001/219
(JARAHI)
|
1738006017NRG24020620230423267
|
03/06/2023
|
rajkumar
|
1738006017WL017696
|
rajkumar
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216080096
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-017-001/229
(JARAHI)
|
1738006017NRG24020620230423269
|
03/06/2023
|
THAGAN
|
1738006017WL017696
|
THAGAN
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
THAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KIRNAPUR
|
MP-38-006-017-001/248
(JARAHI)
|
1738006017NRG24020620230423271
|
03/06/2023
|
fulvanta
|
1738006017WL017697
|
fulvanta
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
fulvanta
|
STATE BANK OF INDIA(508548)
|
|
100
|
KIRNAPUR
|
MP-38-006-017-001/248
(JARAHI)
|
1738006017NRG24020620230423272
|
03/06/2023
|
Santosh Sonwane
|
1738006017WL017697
|
Santosh Sonwane
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
SantoshSonwane
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-017-001/263
(JARAHI)
|
1738006017NRG24020620230423275
|
03/06/2023
|
vanmala
|
1738006017WL017697
|
vanmala
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
vanmala
|
STATE BANK OF INDIA(508548)
|
|
102
|
KIRNAPUR
|
MP-38-006-017-001/268
(JARAHI)
|
1738006017NRG24020620230423276
|
03/06/2023
|
FULA
|
1738006017WL017697
|
FULA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
FULA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KIRNAPUR
|
MP-38-006-017-001/300
(JARAHI)
|
1738006017NRG24020620230423579
|
03/06/2023
|
BHAGARATA
|
1738006017WL017708
|
BHAGARATA
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216080096
|
|
BHAGARATA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KIRNAPUR
|
MP-38-006-017-001/381
(JARAHI)
|
1738006017NRG24020620230423652
|
03/06/2023
|
sonu meshram
|
1738006017WL017712
|
sonu meshram
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
sonumeshram
|
STATE BANK OF INDIA(508548)
|
|
105
|
KIRNAPUR
|
MP-38-006-017-001/51
(JARAHI)
|
1738006017NRG24020620230423656
|
03/06/2023
|
suyvanta
|
1738006017WL017712
|
suyvanta
|
00415
|
SBIN0006962
|
204
|
204
|
Processed
|
07/06/2023
|
|
216080096
|
|
suyvanta
|
STATE BANK OF INDIA(508548)
|
|
106
|
KIRNAPUR
|
MP-38-006-017-001/62
(JARAHI)
|
1738006017NRG24020620230423660
|
03/06/2023
|
Shanu
|
1738006017WL017714
|
Shanu
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216080096
|
|
Shanu
|
STATE BANK OF INDIA(508548)
|
|
107
|
KIRNAPUR
|
MP-38-006-017-001/79
(JARAHI)
|
1738006017NRG24020620230423664
|
03/06/2023
|
jhadu
|
1738006017WL017714
|
jhadu
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216080096
|
|
jhadu
|
STATE BANK OF INDIA(508548)
|
|
108
|
KIRNAPUR
|
MP-38-006-017-001/84
(JARAHI)
|
1738006017NRG24020620230423667
|
03/06/2023
|
mamta
|
1738006017WL017715
|
mamta
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216080096
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
109
|
KIRNAPUR
|
MP-38-006-017-001/85
(JARAHI)
|
1738006017NRG24020620230423668
|
03/06/2023
|
sarja
|
1738006017WL017715
|
sarja
|
00415
|
SBIN0006962
|
204
|
204
|
Processed
|
07/06/2023
|
|
216080096
|
|
sarja
|
STATE BANK OF INDIA(508548)
|
|
110
|
KIRNAPUR
|
MP-38-006-017-001/96
(JARAHI)
|
1738006017NRG24020620230423670
|
03/06/2023
|
rusman
|
1738006017WL017715
|
rusman
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
rusman
|
STATE BANK OF INDIA(508548)
|
|
111
|
KIRNAPUR
|
MP-38-006-017-001/97
(JARAHI)
|
1738006017NRG24020620230423672
|
03/06/2023
|
laleeta
|
1738006017WL017715
|
laleeta
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216080096
|
|
laleeta
|
STATE BANK OF INDIA(508548)
|
|
112
|
KIRNAPUR
|
MP-38-006-017-001/99
(JARAHI)
|
1738006017NRG24020620230423675
|
03/06/2023
|
lalchand
|
1738006017WL017717
|
lalchand
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
113
|
KIRNAPUR
|
MP-38-006-030-002/57-B
(SALHE)
|
1738006079NRG24020620230414644
|
03/06/2023
|
shreechnd
|
1738006079WL017419
|
shreechnd
|
00415
|
SBIN0006962
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216080096
|
|
shreechnd
|
STATE BANK OF INDIA(508548)
|
|
114
|
KIRNAPUR
|
MP-38-006-030-002/93-A
(SALHE)
|
1738006079NRG24020620230414647
|
03/06/2023
|
anil
|
1738006079WL017419
|
anil
|
00415
|
SBIN0006962
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216080096
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
115
|
KIRNAPUR
|
MP-38-006-041-009/278
(GODRI)
|
1738006079NRG24030620230423905
|
03/06/2023
|
shonu
|
1738006079WL017729
|
shonu
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216080096
|
|
shonu
|
STATE BANK OF INDIA(508548)
|
|
116
|
KIRNAPUR
|
MP-38-006-043-001/240
(BAKKAR)
|
1738006079NRG24020620230414639
|
03/06/2023
|
deliram
|
1738006079WL017418
|
deliram
|
00415
|
SBIN0006962
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
216080096
|
|
deliram
|
STATE BANK OF INDIA(508548)
|
|
117
|
KIRNAPUR
|
MP-38-006-049-001/276-A
(LAWERI)
|
1738006049NRG24030620230424976
|
03/06/2023
|
khemchand
|
1738006049WL017773
|
khemchand
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216080096
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
118
|
KIRNAPUR
|
MP-38-006-075-001/100
(PANGAON)
|
1738006075NRG24030620230424330
|
03/06/2023
|
rajesh
|
1738006075WL017742
|
rajesh
|
00415
|
SBIN0006962
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
216080096
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KIRNAPUR
|
MP-38-006-075-001/109
(PANGAON)
|
1738006075NRG24030620230424398
|
03/06/2023
|
SATVANTI
|
1738006075WL017744
|
SATVANTI
|
00415
|
SBIN0006962
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
216080096
|
|
SATVANTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KIRNAPUR
|
MP-38-006-075-001/302
(PANGAON)
|
1738006075NRG24030620230424399
|
03/06/2023
|
sita mane
|
1738006075WL017744
|
sita mane
|
00415
|
SBIN0006962
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
216080096
|
|
sitamane
|
STATE BANK OF INDIA(508548)
|
|
121
|
KIRNAPUR
|
MP-38-006-075-001/346
(PANGAON)
|
1738006075NRG24030620230424400
|
03/06/2023
|
FEKAN
|
1738006075WL017744
|
FEKAN
|
00415
|
SBIN0006962
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
216080096
|
|
FEKAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
KIRNAPUR
|
MP-38-006-075-001/359-A
(PANGAON)
|
1738006075NRG24030620230424333
|
03/06/2023
|
rajesh gadpele
|
1738006075WL017742
|
rajesh gadpele
|
00415
|
SBIN0006962
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
216080096
|
|
rajeshgadpele
|
STATE BANK OF INDIA(508548)
|
|
123
|
KIRNAPUR
|
MP-38-006-075-001/39-B
(PANGAON)
|
1738006075NRG24030620230424335
|
03/06/2023
|
Rajesh Kawre
|
1738006075WL017742
|
Rajesh Kawre
|
00415
|
SBIN0006962
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
216080096
|
|
RajeshKawre
|
STATE BANK OF INDIA(508548)
|
|
124
|
KIRNAPUR
|
MP-38-006-079-001/169-A
(BAKKAR)
|
1738006079NRG24020620230414641
|
03/06/2023
|
hirdelal
|
1738006079WL017418
|
hirdelal
|
00415
|
SBIN0006962
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
216080096
|
|
hirdelal
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KIRNAPUR
|
MP-38-006-079-001/169-A
(BAKKAR)
|
1738006079NRG24020620230414642
|
03/06/2023
|
miteshwri
|
1738006079WL017418
|
miteshwri
|
00415
|
SBIN0006962
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
216080096
|
|
miteshwri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
126
|
KIRNAPUR
|
MP-38-006-017-001/139
(JARAHI)
|
1738006017NRG24020620230423251
|
03/06/2023
|
Parbata
|
1738006017WL017693
|
Parbata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
Parbata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KIRNAPUR
|
MP-38-006-017-001/198
(JARAHI)
|
1738006017NRG24020620230423260
|
03/06/2023
|
Urmila
|
1738006017WL017695
|
Urmila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KIRNAPUR
|
MP-38-006-017-001/229
(JARAHI)
|
1738006017NRG24020620230423270
|
03/06/2023
|
satyabhama
|
1738006017WL017696
|
satyabhama
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216080096
|
|
satyabhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KIRNAPUR
|
MP-38-006-017-001/41
(JARAHI)
|
1738006017NRG24020620230423654
|
03/06/2023
|
hiralal pochpogde
|
1738006017WL017712
|
hiralal pochpogde
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
07/06/2023
|
|
216080096
|
|
hiralalpochpogde
|
STATE BANK OF INDIA(508548)
|
|
130
|
KIRNAPUR
|
MP-38-006-017-001/79
(JARAHI)
|
1738006017NRG24020620230423663
|
03/06/2023
|
keshar
|
1738006017WL017714
|
keshar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216080096
|
|
keshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KIRNAPUR
|
MP-38-006-017-001/80
(JARAHI)
|
1738006017NRG24020620230423665
|
03/06/2023
|
Sunita bhadre
|
1738006017WL017714
|
Sunita bhadre
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216080096
|
|
Sunitabhadre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KIRNAPUR
|
MP-38-006-043-001/230
(BAKKAR)
|
1738006079NRG24030620230423909
|
03/06/2023
|
bhojram bahe
|
1738006079WL017729
|
bhojram bahe
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
07/06/2023
|
|
216080096
|
|
bhojrambahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KIRNAPUR
|
MP-38-006-049-001/393-B
(LAWERI)
|
1738006000NRG24030620230424970
|
03/06/2023
|
amerwanti bambure
|
1738006WL017772
|
amerwanti bambure
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
07/06/2023
|
|
216080096
|
|
amerwantibambure
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8038
|
8038
|
|
|
|
|
|
|
|
|
134
|
KIRNAPUR
|
MP-38-006-041-009/27
(GODRI)
|
1738006079NRG24030620230423903
|
03/06/2023
|
shukchnd
|
1738006079WL017729
|
shukchnd
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216080096
|
|
shukchnd
|
STATE BANK OF INDIA(508548)
|
|
135
|
KIRNAPUR
|
MP-38-006-041-009/31
(GODRI)
|
1738006079NRG24030620230423907
|
03/06/2023
|
jayalal
|
1738006079WL017729
|
jayalal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216080096
|
|
jayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196977
|
196977
|
|
|
|
|
|
|
|