|
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-38-006-054-002/264-A
(SINGODI)
|
1738006054NRG24160220241528281
|
16/02/2024
|
BHUMESWARI
|
1738006054WL067064
|
BHUMESWARI
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303323389
|
|
BHUMESWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-054-002/241
(SINGODI)
|
1738006054NRG24160220241528278
|
16/02/2024
|
jhaman
|
1738006054WL067064
|
jhaman
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303323389
|
|
jhaman
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-054-002/9
(SINGODI)
|
1738006054NRG24160220241528298
|
16/02/2024
|
NISHA
|
1738006054WL067064
|
NISHA
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303323389
|
|
NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-019-002/97
(MUNDESARA)
|
1738006000NRG24160220241530949
|
16/02/2024
|
KALAWANTI
|
1738006WL067160
|
KALAWANTI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323389
|
|
KALAWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-054-001/102
(SINGODI)
|
1738006054NRG24160220241528300
|
16/02/2024
|
emala
|
1738006054WL067065
|
emala
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303323389
|
|
emala
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-054-001/13-A
(SINGODI)
|
1738006054NRG24160220241528301
|
16/02/2024
|
LALCHAND
|
1738006054WL067065
|
LALCHAND
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303323389
|
|
LALCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-054-001/135
(SINGODI)
|
1738006054NRG24160220241528302
|
16/02/2024
|
samula
|
1738006054WL067065
|
samula
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303323389
|
|
samula
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-054-001/155
(SINGODI)
|
1738006054NRG24160220241528303
|
16/02/2024
|
gyanvanti
|
1738006054WL067065
|
gyanvanti
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303323389
|
|
gyanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-054-001/159
(SINGODI)
|
1738006054NRG24160220241528304
|
16/02/2024
|
parbati
|
1738006054WL067065
|
parbati
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
13/04/2024
|
|
303323389
|
|
parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KIRNAPUR
|
MP-38-006-054-001/160
(SINGODI)
|
1738006054NRG24160220241528305
|
16/02/2024
|
kawtika
|
1738006054WL067065
|
kawtika
|
00051
|
MAHB0000633
|
442
|
442
|
Processed
|
13/04/2024
|
|
303323389
|
|
kawtika
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-054-001/180-A
(SINGODI)
|
1738006054NRG24160220241528306
|
16/02/2024
|
agani
|
1738006054WL067065
|
agani
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323389
|
|
agani
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-054-001/192
(SINGODI)
|
1738006054NRG24160220241528307
|
16/02/2024
|
rekhavanti
|
1738006054WL067065
|
rekhavanti
|
00051
|
MAHB0000633
|
663
|
663
|
Processed
|
13/04/2024
|
|
303323389
|
|
rekhavanti
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-054-001/202
(SINGODI)
|
1738006054NRG24160220241528308
|
16/02/2024
|
bharat
|
1738006054WL067065
|
bharat
|
00051
|
MAHB0000633
|
221
|
221
|
Processed
|
13/04/2024
|
|
303323389
|
|
bharat
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-054-001/23
(SINGODI)
|
1738006054NRG24160220241528309
|
16/02/2024
|
pancho
|
1738006054WL067065
|
pancho
|
00051
|
MAHB0000633
|
663
|
663
|
Processed
|
13/04/2024
|
|
303323389
|
|
pancho
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-054-001/235
(SINGODI)
|
1738006054NRG24160220241528310
|
16/02/2024
|
URMILABAI
|
1738006054WL067065
|
URMILABAI
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303323389
|
|
URMILABAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KIRNAPUR
|
MP-38-006-054-001/25
(SINGODI)
|
1738006054NRG24160220241528311
|
16/02/2024
|
fulmat
|
1738006054WL067065
|
fulmat
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303323389
|
|
fulmat
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-054-001/26
(SINGODI)
|
1738006054NRG24160220241528312
|
16/02/2024
|
anupa
|
1738006054WL067065
|
anupa
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303323389
|
|
anupa
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-054-001/274
(SINGODI)
|
1738006054NRG24160220241528313
|
16/02/2024
|
chandrakla
|
1738006054WL067065
|
chandrakla
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303323389
|
|
chandrakla
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-054-001/275
(SINGODI)
|
1738006054NRG24160220241528314
|
16/02/2024
|
rambati
|
1738006054WL067065
|
rambati
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303323389
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-054-001/319
(SINGODI)
|
1738006054NRG24160220241528316
|
16/02/2024
|
RAGKUMARI
|
1738006054WL067065
|
RAGKUMARI
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303323389
|
|
RAGKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-054-001/338
(SINGODI)
|
1738006054NRG24160220241528317
|
16/02/2024
|
jaivanta
|
1738006054WL067065
|
jaivanta
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303323389
|
|
jaivanta
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-054-001/367
(SINGODI)
|
1738006054NRG24160220241528318
|
16/02/2024
|
rambati
|
1738006054WL067065
|
rambati
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303323389
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-054-001/446
(SINGODI)
|
1738006054NRG24160220241528265
|
16/02/2024
|
Rajula bai
|
1738006054WL067064
|
Rajula bai
|
00051
|
MAHB0000633
|
600
|
600
|
Processed
|
13/04/2024
|
|
303323389
|
|
Rajulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KIRNAPUR
|
MP-38-006-054-001/448
(SINGODI)
|
1738006054NRG24160220241528266
|
16/02/2024
|
bhagan
|
1738006054WL067064
|
bhagan
|
00051
|
MAHB0000633
|
400
|
400
|
Processed
|
13/04/2024
|
|
303323389
|
|
bhagan
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-054-002/120
(SINGODI)
|
1738006054NRG24160220241528268
|
16/02/2024
|
tekchand
|
1738006054WL067064
|
tekchand
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303323389
|
|
tekchand
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-054-002/149
(SINGODI)
|
1738006054NRG24160220241528269
|
16/02/2024
|
gitta
|
1738006054WL067064
|
gitta
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303323389
|
|
gitta
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-054-002/150
(SINGODI)
|
1738006054NRG24160220241528270
|
16/02/2024
|
anita
|
1738006054WL067064
|
anita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303323389
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-054-002/169
(SINGODI)
|
1738006054NRG24160220241528271
|
16/02/2024
|
dhalchand
|
1738006054WL067064
|
dhalchand
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303323389
|
|
dhalchand
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-054-002/17-A
(SINGODI)
|
1738006054NRG24160220241528272
|
16/02/2024
|
tekcnand
|
1738006054WL067064
|
tekcnand
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303323389
|
|
tekcnand
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-054-002/178-A
(SINGODI)
|
1738006054NRG24160220241528273
|
16/02/2024
|
Emla
|
1738006054WL067064
|
Emla
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303323389
|
|
Emla
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-054-002/178-A
(SINGODI)
|
1738006054NRG24160220241528274
|
16/02/2024
|
Santosh
|
1738006054WL067064
|
Santosh
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303323389
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-054-002/195
(SINGODI)
|
1738006054NRG24160220241528275
|
16/02/2024
|
UMANBII
|
1738006054WL067064
|
UMANBII
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303323389
|
|
UMANBII
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-054-002/236
(SINGODI)
|
1738006054NRG24160220241528277
|
16/02/2024
|
Maya
|
1738006054WL067064
|
Maya
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303323389
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-054-002/236
(SINGODI)
|
1738006054NRG24160220241528276
|
16/02/2024
|
Rameswar
|
1738006054WL067064
|
Rameswar
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303323389
|
|
Rameswar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-054-002/263
(SINGODI)
|
1738006054NRG24160220241528279
|
16/02/2024
|
Narmada
|
1738006054WL067064
|
Narmada
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303323389
|
|
Narmada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KIRNAPUR
|
MP-38-006-054-002/266
(SINGODI)
|
1738006054NRG24160220241528282
|
16/02/2024
|
bebibai
|
1738006054WL067064
|
bebibai
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303323389
|
|
bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KIRNAPUR
|
MP-38-006-054-002/267-A
(SINGODI)
|
1738006054NRG24160220241528283
|
16/02/2024
|
hiran bai
|
1738006054WL067064
|
hiran bai
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303323389
|
|
hiranbai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-054-002/276
(SINGODI)
|
1738006054NRG24160220241528284
|
16/02/2024
|
durga
|
1738006054WL067064
|
durga
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303323389
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-054-002/281-C
(SINGODI)
|
1738006054NRG24160220241528285
|
16/02/2024
|
rumeswari
|
1738006054WL067064
|
rumeswari
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303323389
|
|
rumeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KIRNAPUR
|
MP-38-006-054-002/285-B
(SINGODI)
|
1738006054NRG24160220241528288
|
16/02/2024
|
TAPESH
|
1738006054WL067064
|
TAPESH
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303323389
|
|
TAPESH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-054-002/322
(SINGODI)
|
1738006054NRG24160220241528289
|
16/02/2024
|
kawsal
|
1738006054WL067064
|
kawsal
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303323389
|
|
kawsal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KIRNAPUR
|
MP-38-006-054-002/344
(SINGODI)
|
1738006054NRG24160220241528290
|
16/02/2024
|
kalpana
|
1738006054WL067064
|
kalpana
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303323389
|
|
kalpana
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-054-002/7-A
(SINGODI)
|
1738006054NRG24160220241528296
|
16/02/2024
|
vivek
|
1738006054WL067064
|
vivek
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303323389
|
|
vivek
|
UNION BANK OF INDIA(508500)
|
|
44
|
KIRNAPUR
|
MP-38-006-054-002/87
(SINGODI)
|
1738006054NRG24160220241528297
|
16/02/2024
|
babita
|
1738006054WL067064
|
babita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303323389
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KIRNAPUR
|
MP-38-006-054-002/97-A
(SINGODI)
|
1738006054NRG24160220241528299
|
16/02/2024
|
anita
|
1738006054WL067064
|
anita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303323389
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48363
|
48363
|
|
|
|
|
|
|
|
|
46
|
KIRNAPUR
|
MP-38-006-033-005/114
(PIPALGAON KHURD)
|
1738006000NRG24160220241530607
|
16/02/2024
|
URMILA
|
1738006WL067153
|
URMILA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303323389
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KIRNAPUR
|
MP-38-006-033-005/14
(PIPALGAON KHURD)
|
1738006000NRG24160220241530608
|
16/02/2024
|
lekram
|
1738006WL067153
|
lekram
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303323389
|
|
lekram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KIRNAPUR
|
MP-38-006-033-005/148
(PIPALGAON KHURD)
|
1738006080NRG24160220241530259
|
16/02/2024
|
FULKUWAR
|
1738006080WL067147
|
FULKUWAR
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303323389
|
|
FULKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KIRNAPUR
|
MP-38-006-033-005/148
(PIPALGAON KHURD)
|
1738006080NRG24160220241530260
|
16/02/2024
|
nitu
|
1738006080WL067147
|
nitu
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303323389
|
|
nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KIRNAPUR
|
MP-38-006-033-005/171
(PIPALGAON KHURD)
|
1738006080NRG24160220241530261
|
16/02/2024
|
MANKUVAR
|
1738006080WL067147
|
MANKUVAR
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303323389
|
|
MANKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KIRNAPUR
|
MP-38-006-033-005/176
(PIPALGAON KHURD)
|
1738006080NRG24160220241530263
|
16/02/2024
|
Rekhaa
|
1738006080WL067147
|
Rekhaa
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303323389
|
|
Rekhaa
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KIRNAPUR
|
MP-38-006-033-005/18
(PIPALGAON KHURD)
|
1738006000NRG24160220241530609
|
16/02/2024
|
raju
|
1738006WL067153
|
raju
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303323389
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KIRNAPUR
|
MP-38-006-033-005/180
(PIPALGAON KHURD)
|
1738006080NRG24160220241530264
|
16/02/2024
|
Narayan
|
1738006080WL067147
|
Narayan
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303323389
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
KIRNAPUR
|
MP-38-006-033-005/197
(PIPALGAON KHURD)
|
1738006080NRG24160220241530267
|
16/02/2024
|
Lalita
|
1738006080WL067147
|
Lalita
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303323389
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KIRNAPUR
|
MP-38-006-033-005/201
(PIPALGAON KHURD)
|
1738006080NRG24160220241530268
|
16/02/2024
|
sukhbati
|
1738006080WL067147
|
sukhbati
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303323389
|
|
sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KIRNAPUR
|
MP-38-006-033-005/21
(PIPALGAON KHURD)
|
1738006000NRG24160220241530610
|
16/02/2024
|
basan
|
1738006WL067153
|
basan
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303323389
|
|
basan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KIRNAPUR
|
MP-38-006-033-005/239
(PIPALGAON KHURD)
|
1738006080NRG24160220241530269
|
16/02/2024
|
Urmila
|
1738006080WL067147
|
Urmila
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303323389
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KIRNAPUR
|
MP-38-006-033-005/50
(PIPALGAON KHURD)
|
1738006000NRG24160220241530612
|
16/02/2024
|
jhelan
|
1738006WL067153
|
jhelan
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303323389
|
|
jhelan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KIRNAPUR
|
MP-38-006-033-005/59
(PIPALGAON KHURD)
|
1738006000NRG24160220241530613
|
16/02/2024
|
bhivram
|
1738006WL067153
|
bhivram
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303323389
|
|
bhivram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KIRNAPUR
|
MP-38-006-033-005/70
(PIPALGAON KHURD)
|
1738006000NRG24160220241530615
|
16/02/2024
|
mahesh
|
1738006WL067153
|
mahesh
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303323389
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KIRNAPUR
|
MP-38-006-033-005/71
(PIPALGAON KHURD)
|
1738006000NRG24160220241530616
|
16/02/2024
|
HOLESH
|
1738006WL067153
|
HOLESH
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303323389
|
|
HOLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KIRNAPUR
|
MP-38-006-033-005/75
(PIPALGAON KHURD)
|
1738006000NRG24160220241530617
|
16/02/2024
|
BAIGALAL
|
1738006WL067153
|
BAIGALAL
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303323389
|
|
BAIGALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KIRNAPUR
|
MP-38-006-033-005/75
(PIPALGAON KHURD)
|
1738006000NRG24160220241530618
|
16/02/2024
|
puSHPA
|
1738006WL067153
|
puSHPA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303323389
|
|
puSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KIRNAPUR
|
MP-38-006-033-005/76
(PIPALGAON KHURD)
|
1738006000NRG24160220241530620
|
16/02/2024
|
sulak
|
1738006WL067153
|
sulak
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303323389
|
|
sulak
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KIRNAPUR
|
MP-38-006-033-005/77
(PIPALGAON KHURD)
|
1738006000NRG24160220241530621
|
16/02/2024
|
FULCHAND
|
1738006WL067153
|
FULCHAND
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303323389
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KIRNAPUR
|
MP-38-006-033-005/95
(PIPALGAON KHURD)
|
1738006000NRG24160220241530624
|
16/02/2024
|
FULWANTI
|
1738006WL067153
|
FULWANTI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303323389
|
|
FULWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KIRNAPUR
|
MP-38-006-080-001/1-A
(PIPALGAON KHURD)
|
1738006000NRG24160220241530625
|
16/02/2024
|
SHIV JI
|
1738006WL067153
|
SHIV JI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303323389
|
|
SHIVJI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KIRNAPUR
|
MP-38-006-080-001/103-A
(PIPALGAON KHURD)
|
1738006000NRG24160220241530626
|
16/02/2024
|
Munelal
|
1738006WL067153
|
Munelal
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303323389
|
|
Munelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
KIRNAPUR
|
MP-38-006-080-001/105-B
(PIPALGAON KHURD)
|
1738006000NRG24160220241530627
|
16/02/2024
|
Usha Panche
|
1738006WL067153
|
Usha Panche
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303323389
|
|
UshaPanche
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KIRNAPUR
|
MP-38-006-080-001/137-A
(PIPALGAON KHURD)
|
1738006080NRG24160220241530270
|
16/02/2024
|
Madanlal
|
1738006080WL067147
|
Madanlal
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303323389
|
|
Madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KIRNAPUR
|
MP-38-006-080-001/184-B
(PIPALGAON KHURD)
|
1738006080NRG24160220241530271
|
16/02/2024
|
NARESH
|
1738006080WL067147
|
NARESH
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303323389
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KIRNAPUR
|
MP-38-006-080-001/50-D
(PIPALGAON KHURD)
|
1738006000NRG24160220241530630
|
16/02/2024
|
Gunita Panche
|
1738006WL067153
|
Gunita Panche
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303323389
|
|
GunitaPanche
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KIRNAPUR
|
MP-38-006-080-001/56-B
(PIPALGAON KHURD)
|
1738006000NRG24160220241530631
|
16/02/2024
|
chintaman
|
1738006WL067153
|
chintaman
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303323389
|
|
chintaman
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KIRNAPUR
|
MP-38-006-080-001/66-B
(PIPALGAON KHURD)
|
1738006000NRG24160220241530632
|
16/02/2024
|
Sukhachand
|
1738006WL067153
|
Sukhachand
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303323389
|
|
Sukhachand
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KIRNAPUR
|
MP-38-006-080-001/72-A
(PIPALGAON KHURD)
|
1738006000NRG24160220241530633
|
16/02/2024
|
parvati bai
|
1738006WL067153
|
parvati bai
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303323389
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KIRNAPUR
|
MP-38-006-080-001/75-A
(PIPALGAON KHURD)
|
1738006000NRG24160220241530634
|
16/02/2024
|
Bharatlal
|
1738006WL067153
|
Bharatlal
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
13/04/2024
|
|
303323389
|
|
Bharatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KIRNAPUR
|
MP-38-006-080-001/88-B
(PIPALGAON KHURD)
|
1738006000NRG24160220241530635
|
16/02/2024
|
punaram
|
1738006WL067153
|
punaram
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303323389
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39240
|
39240
|
|
|
|
|
|
|
|
|
78
|
KIRNAPUR
|
MP-38-006-054-002/285-A
(SINGODI)
|
1738006054NRG24160220241528287
|
16/02/2024
|
LAXMI
|
1738006054WL067064
|
LAXMI
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303323389
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
79
|
KIRNAPUR
|
MP-38-006-033-005/104
(PIPALGAON KHURD)
|
1738006000NRG24160220241530606
|
16/02/2024
|
holuchand
|
1738006WL067153
|
holuchand
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303323389
|
|
holuchand
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-033-005/137
(PIPALGAON KHURD)
|
1738006080NRG24160220241530258
|
16/02/2024
|
Shyamkali Panche
|
1738006080WL067147
|
Shyamkali Panche
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303323389
|
|
ShyamkaliPanche
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-033-005/172
(PIPALGAON KHURD)
|
1738006080NRG24160220241530262
|
16/02/2024
|
Dasvan Bai Panche
|
1738006080WL067147
|
Dasvan Bai Panche
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303323389
|
|
DasvanBaiPanche
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-033-005/185
(PIPALGAON KHURD)
|
1738006080NRG24160220241530265
|
16/02/2024
|
kishor
|
1738006080WL067147
|
kishor
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
303323389
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KIRNAPUR
|
MP-38-006-033-005/187
(PIPALGAON KHURD)
|
1738006080NRG24160220241530266
|
16/02/2024
|
mitu
|
1738006080WL067147
|
mitu
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303323389
|
|
mitu
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-033-005/38
(PIPALGAON KHURD)
|
1738006000NRG24160220241530611
|
16/02/2024
|
SANWANTIN PANCHALE
|
1738006WL067153
|
SANWANTIN PANCHALE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303323389
|
|
SANWANTINPANCHALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-033-005/69
(PIPALGAON KHURD)
|
1738006000NRG24160220241530614
|
16/02/2024
|
Dhanraj
|
1738006WL067153
|
Dhanraj
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303323389
|
|
Dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KIRNAPUR
|
MP-38-006-033-005/76
(PIPALGAON KHURD)
|
1738006000NRG24160220241530619
|
16/02/2024
|
KUNJELAL
|
1738006WL067153
|
KUNJELAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303323389
|
|
KUNJELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KIRNAPUR
|
MP-38-006-033-005/9
(PIPALGAON KHURD)
|
1738006000NRG24160220241530622
|
16/02/2024
|
Chhaya Tikeshwar
|
1738006WL067153
|
Chhaya Tikeshwar
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303323389
|
|
ChhayaTikeshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11532
|
11532
|
|
|
|
|
|
|
|
|
88
|
KIRNAPUR
|
MP-38-006-017-001/110
(JARAHI)
|
1738006017NRG24150220241525202
|
16/02/2024
|
shakuntala
|
1738006017WL066948
|
shakuntala
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323389
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-017-001/119
(JARAHI)
|
1738006017NRG24150220241525203
|
16/02/2024
|
sushma
|
1738006017WL066948
|
sushma
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323389
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-017-001/227
(JARAHI)
|
1738006017NRG24150220241525213
|
16/02/2024
|
kiranji
|
1738006017WL066950
|
kiranji
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
12/04/2024
|
|
303323389
|
|
kiranji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
91
|
KIRNAPUR
|
MP-38-006-054-002/396
(SINGODI)
|
1738006054NRG24160220241528291
|
16/02/2024
|
usha
|
1738006054WL067064
|
usha
|
00415
|
SBIN0006964
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303323389
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
92
|
KIRNAPUR
|
MP-38-006-054-001/277
(SINGODI)
|
1738006054NRG24160220241528315
|
16/02/2024
|
shyamkala
|
1738006054WL067065
|
shyamkala
|
00468
|
UBIN0559440
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303323389
|
|
shyamkala
|
UNION BANK OF INDIA(508500)
|
|
93
|
KIRNAPUR
|
MP-38-006-054-002/112-A
(SINGODI)
|
1738006054NRG24160220241528267
|
16/02/2024
|
rameswari
|
1738006054WL067064
|
rameswari
|
00468
|
UBIN0559440
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303323389
|
|
rameswari
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KIRNAPUR
|
MP-38-006-054-002/264-A
(SINGODI)
|
1738006054NRG24160220241528280
|
16/02/2024
|
parbata
|
1738006054WL067064
|
parbata
|
00468
|
UBIN0559440
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303323389
|
|
parbata
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KIRNAPUR
|
MP-38-006-054-002/283
(SINGODI)
|
1738006054NRG24160220241528286
|
16/02/2024
|
Rish
|
1738006054WL067064
|
Rish
|
00468
|
UBIN0559440
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303323389
|
|
Rish
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KIRNAPUR
|
MP-38-006-054-002/501
(SINGODI)
|
1738006054NRG24160220241528292
|
16/02/2024
|
Mamta
|
1738006054WL067064
|
Mamta
|
00468
|
UBIN0559440
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303323389
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KIRNAPUR
|
MP-38-006-054-002/503
(SINGODI)
|
1738006054NRG24160220241528293
|
16/02/2024
|
Saheblal
|
1738006054WL067064
|
Saheblal
|
00468
|
UBIN0559440
|
800
|
800
|
Processed
|
13/04/2024
|
|
303323389
|
|
Saheblal
|
UNION BANK OF INDIA(508500)
|
|
98
|
KIRNAPUR
|
MP-38-006-054-002/504
(SINGODI)
|
1738006054NRG24160220241528294
|
16/02/2024
|
ramdash
|
1738006054WL067064
|
ramdash
|
00468
|
UBIN0559440
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303323389
|
|
ramdash
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7547
|
7547
|
|
|
|
|
|
|
|
|
99
|
KIRNAPUR
|
MP-38-006-033-005/94
(PIPALGAON KHURD)
|
1738006000NRG24160220241530623
|
16/02/2024
|
Mahesh Panchale
|
1738006WL067153
|
Mahesh Panchale
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303323389
|
|
MaheshPanchale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KIRNAPUR
|
MP-38-006-054-002/561
(SINGODI)
|
1738006054NRG24160220241528295
|
16/02/2024
|
kasan
|
1738006054WL067064
|
kasan
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303323389
|
|
kasan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
101
|
KIRNAPUR
|
MP-38-006-080-001/24-A
(PIPALGAON KHURD)
|
1738006000NRG24160220241530628
|
16/02/2024
|
Sonu
|
1738006WL067153
|
Sonu
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303323389
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KIRNAPUR
|
MP-38-006-080-001/45-C
(PIPALGAON KHURD)
|
1738006000NRG24160220241530629
|
16/02/2024
|
Rekhabai
|
1738006WL067153
|
Rekhabai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303323389
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121764
|
121764
|
|
|
|
|
|
|
|