|
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-38-006-042-002/210
(SUSWA)
|
1738006042NRG24160620230587528
|
16/06/2023
|
JITENDRA
|
1738006042WL022496
|
JITENDRA
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-042-002/268
(SUSWA)
|
1738006042NRG24160620230587532
|
16/06/2023
|
PRAMILA
|
1738006042WL022496
|
PRAMILA
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-042-002/314
(SUSWA)
|
1738006042NRG24160620230587534
|
16/06/2023
|
Anita
|
1738006042WL022496
|
Anita
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
Anita
|
BANK OF BARODA(606985)
|
|
4
|
KIRNAPUR
|
MP-38-006-042-002/325
(SUSWA)
|
1738006000NRG24160620230588651
|
16/06/2023
|
sakura
|
1738006WL022531
|
sakura
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
sakura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-005-002/185
(MOHGAONKALAN)
|
1738006005NRG24160620230587205
|
16/06/2023
|
jhhanklal
|
1738006005WL022483
|
jhhanklal
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
23/06/2023
|
|
513861393
|
|
jhhanklal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-048-001/133
(JANWA)
|
1738006000NRG24160620230591752
|
16/06/2023
|
harilal
|
1738006WL022619
|
harilal
|
00051
|
MAHB0000555
|
300
|
300
|
Processed
|
23/06/2023
|
|
513861393
|
|
harilal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-048-001/133
(JANWA)
|
1738006000NRG24160620230591751
|
16/06/2023
|
yamuna
|
1738006WL022619
|
yamuna
|
00051
|
MAHB0000555
|
300
|
300
|
Processed
|
23/06/2023
|
|
513861393
|
|
yamuna
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-048-001/141-A
(JANWA)
|
1738006000NRG24160620230591760
|
16/06/2023
|
meera
|
1738006WL022619
|
meera
|
00051
|
MAHB0000555
|
200
|
200
|
Processed
|
23/06/2023
|
|
513861393
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-048-001/167
(JANWA)
|
1738006000NRG24160620230590614
|
16/06/2023
|
santa
|
1738006WL022593
|
santa
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513861393
|
|
santa
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-048-001/168-B
(JANWA)
|
1738006000NRG24160620230590615
|
16/06/2023
|
tara
|
1738006WL022593
|
tara
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513861393
|
|
tara
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-048-001/176
(JANWA)
|
1738006000NRG24160620230591768
|
16/06/2023
|
bhumeshwar
|
1738006WL022619
|
bhumeshwar
|
00051
|
MAHB0000555
|
300
|
300
|
Processed
|
23/06/2023
|
|
513861393
|
|
bhumeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-048-001/177
(JANWA)
|
1738006000NRG24160620230591769
|
16/06/2023
|
gulvanta
|
1738006WL022619
|
gulvanta
|
00051
|
MAHB0000555
|
300
|
300
|
Processed
|
23/06/2023
|
|
513861393
|
|
gulvanta
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-048-001/178
(JANWA)
|
1738006000NRG24160620230591772
|
16/06/2023
|
nilima
|
1738006WL022619
|
nilima
|
00051
|
MAHB0000555
|
300
|
300
|
Processed
|
23/06/2023
|
|
513861393
|
|
nilima
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-048-001/178
(JANWA)
|
1738006000NRG24160620230591771
|
16/06/2023
|
shiv kumar
|
1738006WL022619
|
shiv kumar
|
00051
|
MAHB0000555
|
300
|
300
|
Processed
|
23/06/2023
|
|
513861393
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRNAPUR
|
MP-38-006-048-001/194
(JANWA)
|
1738006000NRG24160620230590618
|
16/06/2023
|
Aarti
|
1738006WL022593
|
Aarti
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513861393
|
|
Aarti
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-048-001/194
(JANWA)
|
1738006000NRG24160620230590617
|
16/06/2023
|
pramila
|
1738006WL022593
|
pramila
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513861393
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KIRNAPUR
|
MP-38-006-048-001/20
(JANWA)
|
1738006000NRG24160620230590620
|
16/06/2023
|
harkanta
|
1738006WL022593
|
harkanta
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513861393
|
|
harkanta
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-048-001/209
(JANWA)
|
1738006000NRG24160620230590621
|
16/06/2023
|
jitendra
|
1738006WL022593
|
jitendra
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513861393
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-048-001/21-A
(JANWA)
|
1738006000NRG24160620230590622
|
16/06/2023
|
suman
|
1738006WL022593
|
suman
|
00051
|
MAHB0000555
|
400
|
400
|
Processed
|
23/06/2023
|
|
513861393
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-048-001/217
(JANWA)
|
1738006000NRG24160620230590624
|
16/06/2023
|
dhanna
|
1738006WL022593
|
dhanna
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513861393
|
|
dhanna
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-048-001/217
(JANWA)
|
1738006000NRG24160620230590625
|
16/06/2023
|
shiv kumar
|
1738006WL022593
|
shiv kumar
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513861393
|
|
shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-048-001/22-A
(JANWA)
|
1738006000NRG24160620230591783
|
16/06/2023
|
mahesh
|
1738006WL022619
|
mahesh
|
00051
|
MAHB0000555
|
300
|
300
|
Processed
|
23/06/2023
|
|
513861393
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-048-001/22-A
(JANWA)
|
1738006000NRG24160620230591784
|
16/06/2023
|
rekha
|
1738006WL022619
|
rekha
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
23/06/2023
|
|
513861393
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-048-001/230
(JANWA)
|
1738006000NRG24160620230590629
|
16/06/2023
|
sukvanti
|
1738006WL022593
|
sukvanti
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
23/06/2023
|
|
513861393
|
|
sukvanti
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-048-001/230-A
(JANWA)
|
1738006000NRG24160620230590631
|
16/06/2023
|
suman
|
1738006WL022593
|
suman
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513861393
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-048-001/295
(JANWA)
|
1738006000NRG24160620230590638
|
16/06/2023
|
kiran
|
1738006WL022593
|
kiran
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513861393
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-048-001/53
(JANWA)
|
1738006000NRG24160620230590645
|
16/06/2023
|
urmila
|
1738006WL022593
|
urmila
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513861393
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-048-001/53-A
(JANWA)
|
1738006000NRG24160620230590646
|
16/06/2023
|
sanoti
|
1738006WL022593
|
sanoti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513861393
|
|
sanoti
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-048-001/71
(JANWA)
|
1738006000NRG24160620230591806
|
16/06/2023
|
anita
|
1738006WL022619
|
anita
|
00051
|
MAHB0000555
|
300
|
300
|
Processed
|
23/06/2023
|
|
513861393
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-048-001/71
(JANWA)
|
1738006000NRG24160620230591805
|
16/06/2023
|
chainlal
|
1738006WL022619
|
chainlal
|
00051
|
MAHB0000555
|
250
|
250
|
Processed
|
23/06/2023
|
|
513861393
|
|
chainlal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-048-001/71
(JANWA)
|
1738006000NRG24160620230591807
|
16/06/2023
|
savitri lilhare
|
1738006WL022619
|
savitri lilhare
|
00051
|
MAHB0000555
|
300
|
300
|
Processed
|
23/06/2023
|
|
513861393
|
|
savitrililhare
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-048-001/81
(JANWA)
|
1738006000NRG24160620230590653
|
16/06/2023
|
urmila
|
1738006WL022593
|
urmila
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513861393
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-048-001/94
(JANWA)
|
1738006000NRG24160620230591815
|
16/06/2023
|
suklal
|
1738006WL022619
|
suklal
|
00051
|
MAHB0000555
|
200
|
200
|
Processed
|
23/06/2023
|
|
513861393
|
|
suklal
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-048-001/94
(JANWA)
|
1738006000NRG24160620230591814
|
16/06/2023
|
urmila
|
1738006WL022619
|
urmila
|
00051
|
MAHB0000555
|
200
|
200
|
Processed
|
23/06/2023
|
|
513861393
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-049-001/142-A
(LAWERI)
|
1738006049NRG24160620230594119
|
16/06/2023
|
rajkumar
|
1738006049WL022683
|
rajkumar
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513861393
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-049-001/15-A
(LAWERI)
|
1738006049NRG24160620230594122
|
16/06/2023
|
sukrati
|
1738006049WL022683
|
sukrati
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513861393
|
|
sukrati
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-049-001/164
(LAWERI)
|
1738006049NRG24160620230594128
|
16/06/2023
|
bhagrta
|
1738006049WL022683
|
bhagrta
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
23/06/2023
|
|
513861393
|
|
bhagrta
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-049-001/206
(LAWERI)
|
1738006049NRG24160620230594146
|
16/06/2023
|
sushmita lilhare
|
1738006049WL022683
|
sushmita lilhare
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513861393
|
|
sushmitalilhare
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-049-001/263
(LAWERI)
|
1738006049NRG24160620230594169
|
16/06/2023
|
gyaniram
|
1738006049WL022683
|
gyaniram
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513861393
|
|
gyaniram
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-049-001/289-B
(LAWERI)
|
1738006049NRG24160620230594188
|
16/06/2023
|
ruplal nagpure
|
1738006049WL022683
|
ruplal nagpure
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513861393
|
|
ruplalnagpure
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-049-001/311-B
(LAWERI)
|
1738006049NRG24160620230594200
|
16/06/2023
|
nirmla nagpure
|
1738006049WL022683
|
nirmla nagpure
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513861393
|
|
nirmlanagpure
|
BANK OF INDIA(508505)
|
|
42
|
KIRNAPUR
|
MP-38-006-049-001/441
(LAWERI)
|
1738006049NRG24160620230594239
|
16/06/2023
|
chandrakala
|
1738006049WL022683
|
chandrakala
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
23/06/2023
|
|
513861393
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-049-001/495-A
(LAWERI)
|
1738006049NRG24160620230594255
|
16/06/2023
|
dhurpata
|
1738006049WL022683
|
dhurpata
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513861393
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-049-001/85
(LAWERI)
|
1738006049NRG24160620230594271
|
16/06/2023
|
motan
|
1738006049WL022683
|
motan
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513861393
|
|
motan
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-062-002/423-A
(BELGAON)
|
1738006062NRG24160620230590972
|
16/06/2023
|
SANTOSH TURKAR
|
1738006062WL022600
|
SANTOSH TURKAR
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513861393
|
|
SANTOSHTURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-062-002/436
(BELGAON)
|
1738006062NRG24160620230590974
|
16/06/2023
|
TARA BAI
|
1738006062WL022600
|
TARA BAI
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513861393
|
|
TARABAI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-062-002/459
(BELGAON)
|
1738006062NRG24160620230590975
|
16/06/2023
|
pansheela
|
1738006062WL022600
|
pansheela
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513861393
|
|
pansheela
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32414
|
32414
|
|
|
|
|
|
|
|
|
48
|
KIRNAPUR
|
MP-38-006-042-002/242-A
(SUSWA)
|
1738006042NRG24160620230587530
|
16/06/2023
|
rekha
|
1738006042WL022496
|
rekha
|
00051
|
MAHB0000633
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-042-002/58
(SUSWA)
|
1738006000NRG24160620230588658
|
16/06/2023
|
NARENDRA
|
1738006WL022531
|
NARENDRA
|
00051
|
MAHB0000633
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
50
|
KIRNAPUR
|
MP-38-006-005-002/91
(MOHGAONKALAN)
|
1738006005NRG24160620230587207
|
16/06/2023
|
kanhaya
|
1738006005WL022483
|
kanhaya
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
23/06/2023
|
|
513861393
|
|
kanhaya
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-042-002/91-A
(SUSWA)
|
1738006000NRG24160620230588664
|
16/06/2023
|
KUSUM
|
1738006WL022531
|
KUSUM
|
00415
|
SBIN0000318
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-083-001/92
(MANGOLI KHURD)
|
1738006000NRG24160620230593811
|
16/06/2023
|
Sheela
|
1738006WL022672
|
Sheela
|
00415
|
SBIN0000318
|
1110
|
1110
|
Processed
|
23/06/2023
|
|
513861393
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
53
|
KIRNAPUR
|
MP-38-006-042-002/124
(SUSWA)
|
1738006042NRG24160620230587517
|
16/06/2023
|
SAMOTI BAI
|
1738006042WL022496
|
SAMOTI BAI
|
00415
|
SBIN0006962
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
SAMOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-042-002/411
(SUSWA)
|
1738006042NRG24160620230587540
|
16/06/2023
|
surman
|
1738006042WL022496
|
surman
|
00415
|
SBIN0006962
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
surman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KIRNAPUR
|
MP-38-006-042-002/77
(SUSWA)
|
1738006000NRG24160620230588661
|
16/06/2023
|
RAMSHULA BAI
|
1738006WL022531
|
RAMSHULA BAI
|
00415
|
SBIN0006962
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513861393
|
|
RAMSHULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KIRNAPUR
|
MP-38-006-048-001/177
(JANWA)
|
1738006000NRG24160620230591770
|
16/06/2023
|
dhalakchand
|
1738006WL022619
|
dhalakchand
|
00415
|
SBIN0006962
|
300
|
300
|
Processed
|
23/06/2023
|
|
513861393
|
|
dhalakchand
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-049-001/265-C
(LAWERI)
|
1738006049NRG24160620230594171
|
16/06/2023
|
maya
|
1738006049WL022683
|
maya
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513861393
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-049-001/97-A
(LAWERI)
|
1738006049NRG24160620230594277
|
16/06/2023
|
sangita biranwar
|
1738006049WL022683
|
sangita biranwar
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513861393
|
|
sangitabiranwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-062-002/384
(BELGAON)
|
1738006062NRG24160620230590970
|
16/06/2023
|
DONGRU
|
1738006062WL022600
|
DONGRU
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513861393
|
|
DONGRU
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-062-002/415-A
(BELGAON)
|
1738006062NRG24160620230590971
|
16/06/2023
|
SANGITA
|
1738006062WL022600
|
SANGITA
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513861393
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-062-002/469
(BELGAON)
|
1738006062NRG24160620230590976
|
16/06/2023
|
nilawantee
|
1738006062WL022600
|
nilawantee
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
23/06/2023
|
|
513861393
|
|
nilawantee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8860
|
8860
|
|
|
|
|
|
|
|
|
62
|
KIRNAPUR
|
MP-38-006-042-002/228
(SUSWA)
|
1738006042NRG24160620230587529
|
16/06/2023
|
LAXHMI
|
1738006042WL022496
|
LAXHMI
|
00688
|
FINO0001001
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
LAXHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
63
|
KIRNAPUR
|
MP-38-006-042-002/147
(SUSWA)
|
1738006000NRG24160620230588646
|
16/06/2023
|
vinod
|
1738006WL022531
|
vinod
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-042-002/156-A
(SUSWA)
|
1738006000NRG24160620230588647
|
16/06/2023
|
LAXHMI BAHE
|
1738006WL022531
|
LAXHMI BAHE
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
LAXHMIBAHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KIRNAPUR
|
MP-38-006-042-002/156-A
(SUSWA)
|
1738006000NRG24160620230588648
|
16/06/2023
|
Sadhna Bahe
|
1738006WL022531
|
Sadhna Bahe
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
SadhnaBahe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KIRNAPUR
|
MP-38-006-042-002/165-A
(SUSWA)
|
1738006042NRG24160620230587519
|
16/06/2023
|
divla bai
|
1738006042WL022496
|
divla bai
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
divlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KIRNAPUR
|
MP-38-006-042-002/169
(SUSWA)
|
1738006042NRG24160620230587520
|
16/06/2023
|
PARBATI BAI
|
1738006042WL022496
|
PARBATI BAI
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
PARBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KIRNAPUR
|
MP-38-006-042-002/201-B
(SUSWA)
|
1738006042NRG24160620230587523
|
16/06/2023
|
SAKUN
|
1738006042WL022496
|
SAKUN
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KIRNAPUR
|
MP-38-006-042-002/206
(SUSWA)
|
1738006042NRG24160620230587524
|
16/06/2023
|
hirkan
|
1738006042WL022496
|
hirkan
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
hirkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KIRNAPUR
|
MP-38-006-042-002/254
(SUSWA)
|
1738006042NRG24160620230587531
|
16/06/2023
|
HAGRU
|
1738006042WL022496
|
HAGRU
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
HAGRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KIRNAPUR
|
MP-38-006-042-002/326
(SUSWA)
|
1738006000NRG24160620230588652
|
16/06/2023
|
kavalpati
|
1738006WL022531
|
kavalpati
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
kavalpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KIRNAPUR
|
MP-38-006-042-002/332
(SUSWA)
|
1738006042NRG24160620230587535
|
16/06/2023
|
munni
|
1738006042WL022496
|
munni
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KIRNAPUR
|
MP-38-006-042-002/338
(SUSWA)
|
1738006042NRG24160620230587536
|
16/06/2023
|
anita
|
1738006042WL022496
|
anita
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KIRNAPUR
|
MP-38-006-042-002/342-B
(SUSWA)
|
1738006042NRG24160620230587537
|
16/06/2023
|
RAAMKALI BAI
|
1738006042WL022496
|
RAAMKALI BAI
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
RAAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KIRNAPUR
|
MP-38-006-042-002/369-A
(SUSWA)
|
1738006042NRG24160620230587538
|
16/06/2023
|
GITA
|
1738006042WL022496
|
GITA
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KIRNAPUR
|
MP-38-006-042-002/37-A
(SUSWA)
|
1738006000NRG24160620230588653
|
16/06/2023
|
Maina
|
1738006WL022531
|
Maina
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
Maina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KIRNAPUR
|
MP-38-006-042-002/38
(SUSWA)
|
1738006000NRG24160620230588654
|
16/06/2023
|
dhobilal
|
1738006WL022531
|
dhobilal
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
dhobilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KIRNAPUR
|
MP-38-006-042-002/38
(SUSWA)
|
1738006000NRG24160620230588655
|
16/06/2023
|
ghasnin
|
1738006WL022531
|
ghasnin
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
ghasnin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KIRNAPUR
|
MP-38-006-042-002/383-A
(SUSWA)
|
1738006042NRG24160620230587539
|
16/06/2023
|
manki
|
1738006042WL022496
|
manki
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
manki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KIRNAPUR
|
MP-38-006-042-002/384
(SUSWA)
|
1738006000NRG24160620230588656
|
16/06/2023
|
tarsho
|
1738006WL022531
|
tarsho
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
tarsho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KIRNAPUR
|
MP-38-006-042-002/394
(SUSWA)
|
1738006000NRG24160620230588657
|
16/06/2023
|
durgi
|
1738006WL022531
|
durgi
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
durgi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KIRNAPUR
|
MP-38-006-042-002/44
(SUSWA)
|
1738006042NRG24160620230587541
|
16/06/2023
|
DURGAWANTI
|
1738006042WL022496
|
DURGAWANTI
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
DURGAWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KIRNAPUR
|
MP-38-006-042-002/46
(SUSWA)
|
1738006042NRG24160620230587542
|
16/06/2023
|
SUKHMAN
|
1738006042WL022496
|
SUKHMAN
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
SUKHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KIRNAPUR
|
MP-38-006-042-002/54
(SUSWA)
|
1738006042NRG24160620230587545
|
16/06/2023
|
SARSWATI
|
1738006042WL022496
|
SARSWATI
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KIRNAPUR
|
MP-38-006-042-002/54-A
(SUSWA)
|
1738006042NRG24160620230587546
|
16/06/2023
|
SARITA
|
1738006042WL022496
|
SARITA
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KIRNAPUR
|
MP-38-006-042-002/70
(SUSWA)
|
1738006000NRG24160620230588660
|
16/06/2023
|
lotan
|
1738006WL022531
|
lotan
|
00697
|
BKID0MG1310
|
875
|
875
|
Processed
|
23/06/2023
|
|
513861393
|
|
lotan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KIRNAPUR
|
MP-38-006-042-002/8
(SUSWA)
|
1738006000NRG24160620230588662
|
16/06/2023
|
pustkala
|
1738006WL022531
|
pustkala
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-042-002/91
(SUSWA)
|
1738006000NRG24160620230588663
|
16/06/2023
|
SAKUN
|
1738006WL022531
|
SAKUN
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KIRNAPUR
|
MP-38-006-042-002/98
(SUSWA)
|
1738006000NRG24160620230588665
|
16/06/2023
|
REETU
|
1738006WL022531
|
REETU
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
REETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32725
|
32725
|
|
|
|
|
|
|
|
|
90
|
KIRNAPUR
|
MP-38-006-083-001/143
(MANGOLI KHURD)
|
1738006000NRG24160620230593797
|
16/06/2023
|
babulal
|
1738006WL022672
|
babulal
|
00697
|
BKID0MG1326
|
700
|
700
|
Processed
|
23/06/2023
|
|
513861393
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KIRNAPUR
|
MP-38-006-083-001/145-A
(MANGOLI KHURD)
|
1738006000NRG24160620230593798
|
16/06/2023
|
durga bai
|
1738006WL022672
|
durga bai
|
00697
|
BKID0MG1326
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513861393
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KIRNAPUR
|
MP-38-006-083-001/147-A
(MANGOLI KHURD)
|
1738006000NRG24160620230593799
|
16/06/2023
|
tejeswari
|
1738006WL022672
|
tejeswari
|
00697
|
BKID0MG1326
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513861393
|
|
tejeswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KIRNAPUR
|
MP-38-006-083-001/192
(MANGOLI KHURD)
|
1738006000NRG24160620230593800
|
16/06/2023
|
sewakram
|
1738006WL022672
|
sewakram
|
00697
|
BKID0MG1326
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513861393
|
|
sewakram
|
INDIAN BANK(607105)
|
|
94
|
KIRNAPUR
|
MP-38-006-083-001/228
(MANGOLI KHURD)
|
1738006000NRG24160620230593801
|
16/06/2023
|
tarasan bai
|
1738006WL022672
|
tarasan bai
|
00697
|
BKID0MG1326
|
1110
|
1110
|
Processed
|
23/06/2023
|
|
513861393
|
|
tarasanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KIRNAPUR
|
MP-38-006-083-001/23-A
(MANGOLI KHURD)
|
1738006000NRG24160620230593802
|
16/06/2023
|
rajkapoor
|
1738006WL022672
|
rajkapoor
|
00697
|
BKID0MG1326
|
1110
|
1110
|
Processed
|
23/06/2023
|
|
513861393
|
|
rajkapoor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KIRNAPUR
|
MP-38-006-083-001/230-B
(MANGOLI KHURD)
|
1738006000NRG24160620230593803
|
16/06/2023
|
MALTI
|
1738006WL022672
|
MALTI
|
00697
|
BKID0MG1326
|
1110
|
1110
|
Processed
|
23/06/2023
|
|
513861393
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KIRNAPUR
|
MP-38-006-083-001/345
(MANGOLI KHURD)
|
1738006000NRG24160620230593805
|
16/06/2023
|
chainlal
|
1738006WL022672
|
chainlal
|
00697
|
BKID0MG1326
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513861393
|
|
chainlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KIRNAPUR
|
MP-38-006-083-001/361-A
(MANGOLI KHURD)
|
1738006000NRG24160620230593806
|
16/06/2023
|
kanchana
|
1738006WL022672
|
kanchana
|
00697
|
BKID0MG1326
|
900
|
900
|
Processed
|
23/06/2023
|
|
513861393
|
|
kanchana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KIRNAPUR
|
MP-38-006-083-001/388
(MANGOLI KHURD)
|
1738006000NRG24160620230593807
|
16/06/2023
|
AARTI WAGHMARE
|
1738006WL022672
|
AARTI WAGHMARE
|
00697
|
BKID0MG1326
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513861393
|
|
AARTIWAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KIRNAPUR
|
MP-38-006-083-001/389
(MANGOLI KHURD)
|
1738006000NRG24160620230593808
|
16/06/2023
|
RAVIKANT
|
1738006WL022672
|
RAVIKANT
|
00697
|
BKID0MG1326
|
1110
|
1110
|
Processed
|
23/06/2023
|
|
513861393
|
|
RAVIKANT
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-083-001/82
(MANGOLI KHURD)
|
1738006000NRG24160620230593809
|
16/06/2023
|
tarasan
|
1738006WL022672
|
tarasan
|
00697
|
BKID0MG1326
|
1110
|
1110
|
Processed
|
23/06/2023
|
|
513861393
|
|
tarasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KIRNAPUR
|
MP-38-006-083-001/83
(MANGOLI KHURD)
|
1738006000NRG24160620230593810
|
16/06/2023
|
dhannulal
|
1738006WL022672
|
dhannulal
|
00697
|
BKID0MG1326
|
1110
|
1110
|
Processed
|
23/06/2023
|
|
513861393
|
|
dhannulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14020
|
14020
|
|
|
|
|
|
|
|
|
103
|
KIRNAPUR
|
MP-38-006-042-002/174
(SUSWA)
|
1738006042NRG24160620230587521
|
16/06/2023
|
ramkali bai
|
1738006042WL022496
|
ramkali bai
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KIRNAPUR
|
MP-38-006-042-002/21
(SUSWA)
|
1738006042NRG24160620230587527
|
16/06/2023
|
RAJWANTI
|
1738006042WL022496
|
RAJWANTI
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
RAJWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KIRNAPUR
|
MP-38-006-042-002/21
(SUSWA)
|
1738006042NRG24160620230587526
|
16/06/2023
|
sagan
|
1738006042WL022496
|
sagan
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
sagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KIRNAPUR
|
MP-38-006-042-002/21
(SUSWA)
|
1738006042NRG24160620230587525
|
16/06/2023
|
santlal
|
1738006042WL022496
|
santlal
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KIRNAPUR
|
MP-38-006-042-002/230
(SUSWA)
|
1738006000NRG24160620230588650
|
16/06/2023
|
lata
|
1738006WL022531
|
lata
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KIRNAPUR
|
MP-38-006-042-002/268
(SUSWA)
|
1738006042NRG24160620230587533
|
16/06/2023
|
kirat
|
1738006042WL022496
|
kirat
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
kirat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KIRNAPUR
|
MP-38-006-042-002/495
(SUSWA)
|
1738006042NRG24160620230587543
|
16/06/2023
|
Chamfhalal
|
1738006042WL022496
|
Chamfhalal
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
Chamfhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KIRNAPUR
|
MP-38-006-042-002/495
(SUSWA)
|
1738006042NRG24160620230587544
|
16/06/2023
|
Saroj
|
1738006042WL022496
|
Saroj
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
Saroj
|
CANARA BANK(508532)
|
|
111
|
KIRNAPUR
|
MP-38-006-042-002/58
(SUSWA)
|
1738006000NRG24160620230588659
|
16/06/2023
|
BHAVIKA
|
1738006WL022531
|
BHAVIKA
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513861393
|
|
BHAVIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110617
|
110617
|
|
|
|
|
|
|
|