|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KIRNAPUR
|
MP-38-006-026-001/97-B
(MOHGAONKHURD)
|
1738006000NRG24240220241567742
|
24/02/2024
|
KANTA BAI MEHAR
|
1738006WL068717
|
KANTA BAI MEHAR
|
00032
|
UTIB0001170
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302171756
|
|
KANTABAIMEHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-026-001/176-A
(MOHGAONKHURD)
|
1738006000NRG24240220241567705
|
24/02/2024
|
Bhuribai
|
1738006WL068717
|
Bhuribai
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302171756
|
|
Bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KIRNAPUR
|
MP-38-006-026-001/244
(MOHGAONKHURD)
|
1738006000NRG24240220241567712
|
24/02/2024
|
RAJVANTI
|
1738006WL068717
|
RAJVANTI
|
00045
|
BARB0BALBHO
|
570
|
570
|
Processed
|
12/04/2024
|
|
302171756
|
|
RAJVANTI
|
BANK OF BARODA(606985)
|
|
4
|
KIRNAPUR
|
MP-38-006-026-001/314
(MOHGAONKHURD)
|
1738006000NRG24240220241567725
|
24/02/2024
|
sital nagpur
|
1738006WL068717
|
sital nagpur
|
00045
|
BARB0BALBHO
|
760
|
760
|
Processed
|
13/04/2024
|
|
302171756
|
|
sitalnagpur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KIRNAPUR
|
MP-38-006-026-001/32-A
(MOHGAONKHURD)
|
1738006000NRG24240220241567726
|
24/02/2024
|
surykala
|
1738006WL068717
|
surykala
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302171756
|
|
surykala
|
BANK OF BARODA(606985)
|
|
6
|
KIRNAPUR
|
MP-38-006-026-001/46
(MOHGAONKHURD)
|
1738006000NRG24240220241567735
|
24/02/2024
|
Sarita
|
1738006WL068717
|
Sarita
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302171756
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-026-001/248
(MOHGAONKHURD)
|
1738006000NRG24240220241567717
|
24/02/2024
|
lakshmi
|
1738006WL068717
|
lakshmi
|
00048
|
BKID0009590
|
380
|
380
|
Processed
|
12/04/2024
|
|
302171756
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
8
|
KIRNAPUR
|
MP-38-006-026-001/415
(MOHGAONKHURD)
|
1738006000NRG24240220241567731
|
24/02/2024
|
indravati
|
1738006WL068717
|
indravati
|
00048
|
BKID0009590
|
570
|
570
|
Processed
|
13/04/2024
|
|
302171756
|
|
indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KIRNAPUR
|
MP-38-006-026-001/533
(MOHGAONKHURD)
|
1738006000NRG24240220241567738
|
24/02/2024
|
Yadushyam
|
1738006WL068717
|
Yadushyam
|
00048
|
BKID0009590
|
950
|
950
|
Rejected
|
12/04/2024
|
|
302171756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
10
|
KIRNAPUR
|
MP-38-006-012-001/101
(PALA)
|
1738006000NRG24240220241567812
|
24/02/2024
|
nilesh
|
1738006WL068719
|
nilesh
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302171756
|
|
nilesh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-012-001/111
(PALA)
|
1738006000NRG24240220241567813
|
24/02/2024
|
dasharam
|
1738006WL068719
|
dasharam
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302171756
|
|
dasharam
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-012-001/111
(PALA)
|
1738006000NRG24240220241567814
|
24/02/2024
|
sunita
|
1738006WL068719
|
sunita
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302171756
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-012-001/168
(PALA)
|
1738006000NRG24240220241567815
|
24/02/2024
|
KAUSHAL
|
1738006WL068719
|
KAUSHAL
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302171756
|
|
KAUSHAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-012-001/224-A
(PALA)
|
1738006000NRG24240220241567816
|
24/02/2024
|
suresh
|
1738006WL068719
|
suresh
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302171756
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-012-001/226-A
(PALA)
|
1738006000NRG24240220241567817
|
24/02/2024
|
sunita
|
1738006WL068719
|
sunita
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302171756
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-012-001/227
(PALA)
|
1738006000NRG24240220241567818
|
24/02/2024
|
sunanda
|
1738006WL068719
|
sunanda
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302171756
|
|
sunanda
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-012-001/245
(PALA)
|
1738006000NRG24240220241567822
|
24/02/2024
|
Babita
|
1738006WL068719
|
Babita
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302171756
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-012-001/245
(PALA)
|
1738006000NRG24240220241567820
|
24/02/2024
|
Budhram
|
1738006WL068719
|
Budhram
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302171756
|
|
Budhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KIRNAPUR
|
MP-38-006-012-001/245
(PALA)
|
1738006000NRG24240220241567819
|
24/02/2024
|
Jaitura
|
1738006WL068719
|
Jaitura
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302171756
|
|
Jaitura
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-012-001/245
(PALA)
|
1738006000NRG24240220241567821
|
24/02/2024
|
Raju
|
1738006WL068719
|
Raju
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302171756
|
|
Raju
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-012-001/251
(PALA)
|
1738006000NRG24240220241567823
|
24/02/2024
|
dhaniram
|
1738006WL068719
|
dhaniram
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302171756
|
|
dhaniram
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-012-001/283
(PALA)
|
1738006000NRG24240220241567824
|
24/02/2024
|
daneshwar
|
1738006WL068719
|
daneshwar
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302171756
|
|
daneshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
KIRNAPUR
|
MP-38-006-012-001/286
(PALA)
|
1738006000NRG24240220241567825
|
24/02/2024
|
baisakhu
|
1738006WL068719
|
baisakhu
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302171756
|
|
baisakhu
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-012-001/286
(PALA)
|
1738006000NRG24240220241567826
|
24/02/2024
|
indira
|
1738006WL068719
|
indira
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302171756
|
|
indira
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-012-001/294
(PALA)
|
1738006000NRG24240220241567827
|
24/02/2024
|
ranjana
|
1738006WL068719
|
ranjana
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302171756
|
|
ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-012-001/332
(PALA)
|
1738006000NRG24240220241567828
|
24/02/2024
|
tiloka
|
1738006WL068719
|
tiloka
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302171756
|
|
tiloka
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-012-001/340
(PALA)
|
1738006000NRG24240220241567830
|
24/02/2024
|
daderam
|
1738006WL068719
|
daderam
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302171756
|
|
daderam
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-012-001/346
(PALA)
|
1738006000NRG24240220241567831
|
24/02/2024
|
kavita
|
1738006WL068719
|
kavita
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302171756
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-012-001/348
(PALA)
|
1738006000NRG24240220241567832
|
24/02/2024
|
DHANWANTI
|
1738006WL068719
|
DHANWANTI
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302171756
|
|
DHANWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-012-001/354
(PALA)
|
1738006000NRG24240220241567833
|
24/02/2024
|
ashish
|
1738006WL068719
|
ashish
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302171756
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRNAPUR
|
MP-38-006-012-001/426
(PALA)
|
1738006000NRG24240220241567834
|
24/02/2024
|
KAILASH
|
1738006WL068719
|
KAILASH
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302171756
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRNAPUR
|
MP-38-006-012-001/43
(PALA)
|
1738006000NRG24240220241567836
|
24/02/2024
|
Rajeshwari
|
1738006WL068719
|
Rajeshwari
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302171756
|
|
Rajeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-012-001/431
(PALA)
|
1738006000NRG24240220241567837
|
24/02/2024
|
Kamlesh
|
1738006WL068719
|
Kamlesh
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302171756
|
|
Kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-012-001/79
(PALA)
|
1738006000NRG24240220241567838
|
24/02/2024
|
Sarad
|
1738006WL068719
|
Sarad
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302171756
|
|
Sarad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KIRNAPUR
|
MP-38-006-012-001/92
(PALA)
|
1738006000NRG24240220241567839
|
24/02/2024
|
meera
|
1738006WL068719
|
meera
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302171756
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRNAPUR
|
MP-38-006-012-001/94
(PALA)
|
1738006000NRG24240220241567840
|
24/02/2024
|
lokram
|
1738006WL068719
|
lokram
|
00051
|
MAHB0000555
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302171756
|
|
lokram
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-026-001/174-A
(MOHGAONKHURD)
|
1738006000NRG24240220241567702
|
24/02/2024
|
Shital lilhare
|
1738006WL068717
|
Shital lilhare
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
13/04/2024
|
|
302171756
|
|
Shitallilhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35020
|
35020
|
|
|
|
|
|
|
|
|
38
|
KIRNAPUR
|
MP-38-006-026-001/113
(MOHGAONKHURD)
|
1738006000NRG24240220241567697
|
24/02/2024
|
Jhanaklal
|
1738006WL068717
|
Jhanaklal
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302171756
|
|
Jhanaklal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
KIRNAPUR
|
MP-38-006-026-001/174
(MOHGAONKHURD)
|
1738006000NRG24240220241567701
|
24/02/2024
|
Ajay
|
1738006WL068717
|
Ajay
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302171756
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-026-001/275-A
(MOHGAONKHURD)
|
1738006000NRG24240220241567721
|
24/02/2024
|
Pragya
|
1738006WL068717
|
Pragya
|
00051
|
MAHB0000633
|
760
|
760
|
Processed
|
12/04/2024
|
|
302171756
|
|
Pragya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
41
|
KIRNAPUR
|
MP-38-006-026-001/324
(MOHGAONKHURD)
|
1738006000NRG24240220241567727
|
24/02/2024
|
Jhelan
|
1738006WL068717
|
Jhelan
|
00152
|
HDFC0001766
|
950
|
950
|
Processed
|
13/04/2024
|
|
302171756
|
|
Jhelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
42
|
KIRNAPUR
|
MP-38-006-026-001/107
(MOHGAONKHURD)
|
1738006000NRG24240220241567696
|
24/02/2024
|
chaitan
|
1738006WL068717
|
chaitan
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302171756
|
|
chaitan
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-026-001/124
(MOHGAONKHURD)
|
1738006000NRG24240220241567699
|
24/02/2024
|
sita
|
1738006WL068717
|
sita
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302171756
|
|
sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KIRNAPUR
|
MP-38-006-026-001/21
(MOHGAONKHURD)
|
1738006000NRG24240220241567706
|
24/02/2024
|
YSHODA
|
1738006WL068717
|
YSHODA
|
00415
|
SBIN0000318
|
570
|
570
|
Processed
|
12/04/2024
|
|
302171756
|
|
YSHODA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-026-001/212
(MOHGAONKHURD)
|
1738006000NRG24240220241567707
|
24/02/2024
|
Mahesh
|
1738006WL068717
|
Mahesh
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302171756
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
KIRNAPUR
|
MP-38-006-026-001/22
(MOHGAONKHURD)
|
1738006000NRG24240220241567710
|
24/02/2024
|
Dvaraka
|
1738006WL068717
|
Dvaraka
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302171756
|
|
Dvaraka
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-026-001/222
(MOHGAONKHURD)
|
1738006000NRG24240220241567711
|
24/02/2024
|
RAJKUMARI
|
1738006WL068717
|
RAJKUMARI
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302171756
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KIRNAPUR
|
MP-38-006-026-001/245
(MOHGAONKHURD)
|
1738006000NRG24240220241567713
|
24/02/2024
|
dhurpata
|
1738006WL068717
|
dhurpata
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302171756
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-026-001/246
(MOHGAONKHURD)
|
1738006000NRG24240220241567716
|
24/02/2024
|
Devki
|
1738006WL068717
|
Devki
|
00415
|
SBIN0000318
|
570
|
570
|
Processed
|
12/04/2024
|
|
302171756
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-026-001/27
(MOHGAONKHURD)
|
1738006000NRG24240220241567719
|
24/02/2024
|
kavita
|
1738006WL068717
|
kavita
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302171756
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-026-001/300-A
(MOHGAONKHURD)
|
1738006000NRG24240220241567723
|
24/02/2024
|
panchashila
|
1738006WL068717
|
panchashila
|
00415
|
SBIN0000318
|
380
|
380
|
Processed
|
12/04/2024
|
|
302171756
|
|
panchashila
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-026-001/301
(MOHGAONKHURD)
|
1738006000NRG24240220241567724
|
24/02/2024
|
prabha
|
1738006WL068717
|
prabha
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302171756
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-026-001/326
(MOHGAONKHURD)
|
1738006000NRG24240220241567728
|
24/02/2024
|
jhuna
|
1738006WL068717
|
jhuna
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302171756
|
|
jhuna
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-026-001/333
(MOHGAONKHURD)
|
1738006000NRG24240220241567729
|
24/02/2024
|
geeta
|
1738006WL068717
|
geeta
|
00415
|
SBIN0000318
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171756
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-026-001/37-B
(MOHGAONKHURD)
|
1738006000NRG24240220241567730
|
24/02/2024
|
Krishnakumar
|
1738006WL068717
|
Krishnakumar
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302171756
|
|
Krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-026-001/453-A
(MOHGAONKHURD)
|
1738006000NRG24240220241567732
|
24/02/2024
|
janki
|
1738006WL068717
|
janki
|
00415
|
SBIN0000318
|
380
|
380
|
Processed
|
12/04/2024
|
|
302171756
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-026-001/466
(MOHGAONKHURD)
|
1738006000NRG24240220241567736
|
24/02/2024
|
Sangita
|
1738006WL068717
|
Sangita
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302171756
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-026-001/488
(MOHGAONKHURD)
|
1738006000NRG24240220241567737
|
24/02/2024
|
pramila
|
1738006WL068717
|
pramila
|
00415
|
SBIN0000318
|
380
|
380
|
Processed
|
12/04/2024
|
|
302171756
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-026-001/535
(MOHGAONKHURD)
|
1738006000NRG24240220241567740
|
24/02/2024
|
durgeshnandani
|
1738006WL068717
|
durgeshnandani
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302171756
|
|
durgeshnandani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16910
|
16910
|
|
|
|
|
|
|
|
|
60
|
KIRNAPUR
|
MP-38-006-012-001/338-A
(PALA)
|
1738006000NRG24240220241567829
|
24/02/2024
|
Mulchand
|
1738006WL068719
|
Mulchand
|
00415
|
SBIN0006962
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302171756
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-012-001/426-A
(PALA)
|
1738006000NRG24240220241567835
|
24/02/2024
|
Kilosh
|
1738006WL068719
|
Kilosh
|
00415
|
SBIN0006962
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302171756
|
|
Kilosh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-026-001/1
(MOHGAONKHURD)
|
1738006000NRG24240220241567692
|
24/02/2024
|
Sonam
|
1738006WL068717
|
Sonam
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302171756
|
|
Sonam
|
BANK OF INDIA(508505)
|
|
63
|
KIRNAPUR
|
MP-38-006-026-001/251
(MOHGAONKHURD)
|
1738006000NRG24240220241567718
|
24/02/2024
|
Nisha
|
1738006WL068717
|
Nisha
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302171756
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-026-001/287
(MOHGAONKHURD)
|
1738006000NRG24240220241567722
|
24/02/2024
|
umeshwar
|
1738006WL068717
|
umeshwar
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171756
|
|
umeshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
KIRNAPUR
|
MP-38-006-026-001/86
(MOHGAONKHURD)
|
1738006000NRG24240220241567741
|
24/02/2024
|
mamta
|
1738006WL068717
|
mamta
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302171756
|
|
mamta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6950
|
6950
|
|
|
|
|
|
|
|
|
66
|
KIRNAPUR
|
MP-38-006-026-001/105-B
(MOHGAONKHURD)
|
1738006000NRG24240220241567694
|
24/02/2024
|
Meena Lilhare
|
1738006WL068717
|
Meena Lilhare
|
00415
|
SBIN0006964
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302171756
|
|
MeenaLilhare
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-026-001/106
(MOHGAONKHURD)
|
1738006000NRG24240220241567695
|
24/02/2024
|
ganga
|
1738006WL068717
|
ganga
|
00415
|
SBIN0006964
|
190
|
190
|
Processed
|
12/04/2024
|
|
302171756
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-026-001/216-C
(MOHGAONKHURD)
|
1738006000NRG24240220241567709
|
24/02/2024
|
Dhanvanti
|
1738006WL068717
|
Dhanvanti
|
00415
|
SBIN0006964
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171756
|
|
Dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-026-001/459-A
(MOHGAONKHURD)
|
1738006000NRG24240220241567734
|
24/02/2024
|
Santul Matre
|
1738006WL068717
|
Santul Matre
|
00415
|
SBIN0006964
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302171756
|
|
SantulMatre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
70
|
KIRNAPUR
|
MP-38-006-026-001/245-A
(MOHGAONKHURD)
|
1738006000NRG24240220241567714
|
24/02/2024
|
Ishwari Lilhare
|
1738006WL068717
|
Ishwari Lilhare
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302171756
|
|
IshwariLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
71
|
KIRNAPUR
|
MP-38-006-026-001/153
(MOHGAONKHURD)
|
1738006000NRG24240220241567700
|
24/02/2024
|
Parbati
|
1738006WL068717
|
Parbati
|
00697
|
BKID0MG1310
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302171756
|
|
Parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KIRNAPUR
|
MP-38-006-026-001/175
(MOHGAONKHURD)
|
1738006000NRG24240220241567703
|
24/02/2024
|
Imla
|
1738006WL068717
|
Imla
|
00697
|
BKID0MG1310
|
760
|
760
|
Processed
|
13/04/2024
|
|
302171756
|
|
Imla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KIRNAPUR
|
MP-38-006-026-001/176
(MOHGAONKHURD)
|
1738006000NRG24240220241567704
|
24/02/2024
|
Pusvanta
|
1738006WL068717
|
Pusvanta
|
00697
|
BKID0MG1310
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302171756
|
|
Pusvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KIRNAPUR
|
MP-38-006-026-001/216
(MOHGAONKHURD)
|
1738006000NRG24240220241567708
|
24/02/2024
|
bhageshwari
|
1738006WL068717
|
bhageshwari
|
00697
|
BKID0MG1310
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302171756
|
|
bhageshwari
|
BANK OF INDIA(508505)
|
|
75
|
KIRNAPUR
|
MP-38-006-026-001/245-A
(MOHGAONKHURD)
|
1738006000NRG24240220241567715
|
24/02/2024
|
Laxmi Bai
|
1738006WL068717
|
Laxmi Bai
|
00697
|
BKID0MG1310
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302171756
|
|
LaxmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KIRNAPUR
|
MP-38-006-026-001/453-B
(MOHGAONKHURD)
|
1738006000NRG24240220241567733
|
24/02/2024
|
Parmeshwari Dhekwar
|
1738006WL068717
|
Parmeshwari Dhekwar
|
00697
|
BKID0MG1310
|
760
|
760
|
Processed
|
12/04/2024
|
|
302171756
|
|
ParmeshwariDhekwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KIRNAPUR
|
MP-38-006-026-001/534
(MOHGAONKHURD)
|
1738006000NRG24240220241567739
|
24/02/2024
|
Sonam
|
1738006WL068717
|
Sonam
|
00697
|
BKID0MG1310
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171756
|
|
Sonam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
78
|
KIRNAPUR
|
MP-38-006-026-001/274
(MOHGAONKHURD)
|
1738006000NRG24240220241567720
|
24/02/2024
|
Sakuntla
|
1738006WL068717
|
Sakuntla
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302171756
|
|
Sakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
79
|
KIRNAPUR
|
MP-38-006-026-001/105-A
(MOHGAONKHURD)
|
1738006000NRG24240220241567693
|
24/02/2024
|
Kavita
|
1738006WL068717
|
Kavita
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
12/04/2024
|
|
302171756
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KIRNAPUR
|
MP-38-006-026-001/113-A
(MOHGAONKHURD)
|
1738006000NRG24240220241567698
|
24/02/2024
|
Manjulata Dekvar
|
1738006WL068717
|
Manjulata Dekvar
|
00703
|
AIRP0000001
|
760
|
760
|
Processed
|
12/04/2024
|
|
302171756
|
|
ManjulataDekvar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85100
|
85100
|
|
|
|
|
|
|
|