|
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-38-006-062-001/224
(BELGAON)
|
1738006000NRG24090120241315694
|
09/01/2024
|
KANTA
|
1738006WL060142
|
KANTA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-031-001/198
(RAMGARHI)
|
1738006000NRG24090120241315677
|
09/01/2024
|
BHUMESHWARI
|
1738006WL060142
|
BHUMESHWARI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-031-001/199
(RAMGARHI)
|
1738006000NRG24090120241315678
|
09/01/2024
|
GITA
|
1738006WL060142
|
GITA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
GITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
KIRNAPUR
|
MP-38-006-031-001/3
(RAMGARHI)
|
1738006000NRG24090120241315680
|
09/01/2024
|
BINOD
|
1738006WL060142
|
BINOD
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
BINOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-031-001/3
(RAMGARHI)
|
1738006000NRG24090120241315679
|
09/01/2024
|
GYANVANTA
|
1738006WL060142
|
GYANVANTA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
GYANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-031-001/318
(RAMGARHI)
|
1738006000NRG24090120241315681
|
09/01/2024
|
GOURISHANKAR
|
1738006WL060142
|
GOURISHANKAR
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
GOURISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-062-001/101
(BELGAON)
|
1738006000NRG24090120241315682
|
09/01/2024
|
dhaiwanta
|
1738006WL060142
|
dhaiwanta
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
dhaiwanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KIRNAPUR
|
MP-38-006-062-001/104-A
(BELGAON)
|
1738006000NRG24090120241315684
|
09/01/2024
|
SANTOSHEE
|
1738006WL060142
|
SANTOSHEE
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
SANTOSHEE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-062-001/126
(BELGAON)
|
1738006000NRG24090120241315685
|
09/01/2024
|
MAHESH
|
1738006WL060142
|
MAHESH
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-062-001/199
(BELGAON)
|
1738006000NRG24090120241315691
|
09/01/2024
|
LUKESH
|
1738006WL060142
|
LUKESH
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
LUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-062-001/199
(BELGAON)
|
1738006000NRG24090120241315692
|
09/01/2024
|
MALHAN PATLE
|
1738006WL060142
|
MALHAN PATLE
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
MALHANPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KIRNAPUR
|
MP-38-006-062-001/234
(BELGAON)
|
1738006000NRG24090120241315695
|
09/01/2024
|
DEVLAL
|
1738006WL060142
|
DEVLAL
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRNAPUR
|
MP-38-006-062-001/234
(BELGAON)
|
1738006000NRG24090120241315696
|
09/01/2024
|
DURGA
|
1738006WL060142
|
DURGA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KIRNAPUR
|
MP-38-006-062-001/80
(BELGAON)
|
1738006000NRG24090120241315699
|
09/01/2024
|
RUPESHWARI
|
1738006WL060142
|
RUPESHWARI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
RUPESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KIRNAPUR
|
MP-38-006-065-001/550
(HIRRI)
|
1738006000NRG24090120241316015
|
09/01/2024
|
Durgesh
|
1738006WL060149
|
Durgesh
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685944747
|
|
Durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-065-001/903
(HIRRI)
|
1738006000NRG24090120241316029
|
09/01/2024
|
SARITA
|
1738006WL060149
|
SARITA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685944747
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-065-001/93
(HIRRI)
|
1738006000NRG24090120241316030
|
09/01/2024
|
Omkali
|
1738006WL060149
|
Omkali
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685944747
|
|
Omkali
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-067-002/259-A
(AKOLA)
|
1738006067NRG24090120241316158
|
09/01/2024
|
Surjavati Pandre
|
1738006067WL060160
|
Surjavati Pandre
|
00051
|
MAHB0000555
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
685944747
|
|
SurjavatiPandre
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-067-002/284-A
(AKOLA)
|
1738006067NRG24090120241316185
|
09/01/2024
|
Sarita
|
1738006067WL060163
|
Sarita
|
00051
|
MAHB0000555
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
685944747
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-067-002/284-C
(AKOLA)
|
1738006067NRG24090120241316186
|
09/01/2024
|
Vandna
|
1738006067WL060163
|
Vandna
|
00051
|
MAHB0000555
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
685944747
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KIRNAPUR
|
MP-38-006-067-002/288
(AKOLA)
|
1738006067NRG24090120241316187
|
09/01/2024
|
birjula
|
1738006067WL060163
|
birjula
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
birjula
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-067-002/306
(AKOLA)
|
1738006067NRG24090120241316215
|
09/01/2024
|
Yogesh
|
1738006067WL060166
|
Yogesh
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
Yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-067-002/328
(AKOLA)
|
1738006067NRG24090120241316219
|
09/01/2024
|
Sarita
|
1738006067WL060166
|
Sarita
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-067-002/329
(AKOLA)
|
1738006067NRG24090120241316222
|
09/01/2024
|
Pramila
|
1738006067WL060167
|
Pramila
|
00051
|
MAHB0000555
|
868
|
868
|
Processed
|
13/03/2024
|
|
685944747
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-067-002/329-A
(AKOLA)
|
1738006067NRG24090120241316223
|
09/01/2024
|
Triveni
|
1738006067WL060167
|
Triveni
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
Triveni
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-067-002/333
(AKOLA)
|
1738006067NRG24090120241316224
|
09/01/2024
|
Rekha
|
1738006067WL060167
|
Rekha
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-067-002/338
(AKOLA)
|
1738006067NRG24090120241316226
|
09/01/2024
|
KAMLA
|
1738006067WL060167
|
KAMLA
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-067-002/338
(AKOLA)
|
1738006067NRG24090120241316227
|
09/01/2024
|
Sangita
|
1738006067WL060167
|
Sangita
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33949
|
33949
|
|
|
|
|
|
|
|
|
29
|
KIRNAPUR
|
MP-38-006-067-002/289-A
(AKOLA)
|
1738006067NRG24090120241316189
|
09/01/2024
|
Bhumeshvari
|
1738006067WL060163
|
Bhumeshvari
|
00165
|
IBKL0001552
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
Bhumeshvari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
30
|
KIRNAPUR
|
MP-38-006-031-001/140-A
(RAMGARHI)
|
1738006000NRG24090120241315676
|
09/01/2024
|
BHAULAL
|
1738006WL060142
|
BHAULAL
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
BHAULAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRNAPUR
|
MP-38-006-062-001/102
(BELGAON)
|
1738006000NRG24090120241315683
|
09/01/2024
|
SAKUNBAI
|
1738006WL060142
|
SAKUNBAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
SAKUNBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
KIRNAPUR
|
MP-38-006-062-001/131
(BELGAON)
|
1738006000NRG24090120241315686
|
09/01/2024
|
JAMUNABAI
|
1738006WL060142
|
JAMUNABAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KIRNAPUR
|
MP-38-006-062-001/131
(BELGAON)
|
1738006000NRG24090120241315687
|
09/01/2024
|
santosh
|
1738006WL060142
|
santosh
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KIRNAPUR
|
MP-38-006-062-001/144
(BELGAON)
|
1738006000NRG24090120241315688
|
09/01/2024
|
BARELAAL
|
1738006WL060142
|
BARELAAL
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
BARELAAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRNAPUR
|
MP-38-006-062-001/144-B
(BELGAON)
|
1738006000NRG24090120241315689
|
09/01/2024
|
SHIWLAAL
|
1738006WL060142
|
SHIWLAAL
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
SHIWLAAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRNAPUR
|
MP-38-006-062-001/18-A
(BELGAON)
|
1738006000NRG24090120241315690
|
09/01/2024
|
PHULESHWARI
|
1738006WL060142
|
PHULESHWARI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
PHULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRNAPUR
|
MP-38-006-062-001/28
(BELGAON)
|
1738006000NRG24090120241315697
|
09/01/2024
|
ranjana
|
1738006WL060142
|
ranjana
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-062-001/52
(BELGAON)
|
1738006000NRG24090120241315698
|
09/01/2024
|
SAYAMBATI
|
1738006WL060142
|
SAYAMBATI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
SAYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-062-001/83
(BELGAON)
|
1738006000NRG24090120241315700
|
09/01/2024
|
aanusya
|
1738006WL060142
|
aanusya
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
aanusya
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-062-001/98
(BELGAON)
|
1738006000NRG24090120241315701
|
09/01/2024
|
OMIKA
|
1738006WL060142
|
OMIKA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
OMIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-065-001/551
(HIRRI)
|
1738006000NRG24090120241316016
|
09/01/2024
|
KAMAL
|
1738006WL060149
|
KAMAL
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685944747
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-065-001/551
(HIRRI)
|
1738006000NRG24090120241316017
|
09/01/2024
|
LALITA
|
1738006WL060149
|
LALITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685944747
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-065-001/554-A
(HIRRI)
|
1738006000NRG24090120241316018
|
09/01/2024
|
YOGITA
|
1738006WL060149
|
YOGITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685944747
|
|
YOGITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-065-001/567
(HIRRI)
|
1738006000NRG24090120241316019
|
09/01/2024
|
MAMTA
|
1738006WL060149
|
MAMTA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685944747
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-065-001/605-A
(HIRRI)
|
1738006000NRG24090120241316020
|
09/01/2024
|
SHYAMA
|
1738006WL060149
|
SHYAMA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685944747
|
|
SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-065-001/615
(HIRRI)
|
1738006000NRG24090120241316021
|
09/01/2024
|
Taruna
|
1738006WL060149
|
Taruna
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685944747
|
|
Taruna
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-065-001/620
(HIRRI)
|
1738006000NRG24090120241316022
|
09/01/2024
|
ASHWANTI
|
1738006WL060149
|
ASHWANTI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685944747
|
|
ASHWANTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KIRNAPUR
|
MP-38-006-065-001/746
(HIRRI)
|
1738006000NRG24090120241316024
|
09/01/2024
|
ANIL
|
1738006WL060149
|
ANIL
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685944747
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-065-001/746
(HIRRI)
|
1738006000NRG24090120241316023
|
09/01/2024
|
PRAMILA
|
1738006WL060149
|
PRAMILA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685944747
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-065-001/75
(HIRRI)
|
1738006000NRG24090120241316025
|
09/01/2024
|
JYOTI
|
1738006WL060149
|
JYOTI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685944747
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-065-001/797-A
(HIRRI)
|
1738006000NRG24090120241316026
|
09/01/2024
|
DHANVANTI
|
1738006WL060149
|
DHANVANTI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685944747
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-065-001/810
(HIRRI)
|
1738006000NRG24090120241316027
|
09/01/2024
|
ANITA
|
1738006WL060149
|
ANITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685944747
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KIRNAPUR
|
MP-38-006-065-001/903
(HIRRI)
|
1738006000NRG24090120241316028
|
09/01/2024
|
SANTOSH
|
1738006WL060149
|
SANTOSH
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685944747
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-065-001/98
(HIRRI)
|
1738006000NRG24090120241316033
|
09/01/2024
|
NILU
|
1738006WL060149
|
NILU
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685944747
|
|
NILU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-065-001/98
(HIRRI)
|
1738006000NRG24090120241316031
|
09/01/2024
|
SAGAN
|
1738006WL060149
|
SAGAN
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685944747
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-065-001/98
(HIRRI)
|
1738006000NRG24090120241316032
|
09/01/2024
|
TEJLAL
|
1738006WL060149
|
TEJLAL
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685944747
|
|
TEJLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-065-001/99
(HIRRI)
|
1738006000NRG24090120241316034
|
09/01/2024
|
rajaram
|
1738006WL060149
|
rajaram
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685944747
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-065-001/99
(HIRRI)
|
1738006000NRG24090120241316035
|
09/01/2024
|
vandana
|
1738006WL060149
|
vandana
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685944747
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-067-002/136
(AKOLA)
|
1738006067NRG24090120241316123
|
09/01/2024
|
Yogeshvari
|
1738006067WL060154
|
Yogeshvari
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
Yogeshvari
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-067-002/246-A
(AKOLA)
|
1738006067NRG24090120241316124
|
09/01/2024
|
Vandna
|
1738006067WL060154
|
Vandna
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-067-002/272
(AKOLA)
|
1738006067NRG24090120241316159
|
09/01/2024
|
Hirkan
|
1738006067WL060160
|
Hirkan
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
Hirkan
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-067-002/275
(AKOLA)
|
1738006067NRG24090120241316160
|
09/01/2024
|
Janki
|
1738006067WL060160
|
Janki
|
00415
|
SBIN0006962
|
868
|
868
|
Processed
|
13/03/2024
|
|
685944747
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-067-002/282
(AKOLA)
|
1738006067NRG24090120241316163
|
09/01/2024
|
Chaiti
|
1738006067WL060160
|
Chaiti
|
00415
|
SBIN0006962
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
685944747
|
|
Chaiti
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KIRNAPUR
|
MP-38-006-067-002/282
(AKOLA)
|
1738006067NRG24090120241316162
|
09/01/2024
|
Malhan
|
1738006067WL060160
|
Malhan
|
00415
|
SBIN0006962
|
868
|
868
|
Processed
|
13/03/2024
|
|
685944747
|
|
Malhan
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-067-002/282-A
(AKOLA)
|
1738006067NRG24090120241316184
|
09/01/2024
|
Basanti
|
1738006067WL060163
|
Basanti
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-067-002/289
(AKOLA)
|
1738006067NRG24090120241316188
|
09/01/2024
|
Dileshvari
|
1738006067WL060163
|
Dileshvari
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
Dileshvari
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-067-002/293
(AKOLA)
|
1738006067NRG24090120241316191
|
09/01/2024
|
Subhra
|
1738006067WL060163
|
Subhra
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
Subhra
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-067-002/294
(AKOLA)
|
1738006067NRG24090120241316212
|
09/01/2024
|
Padma
|
1738006067WL060166
|
Padma
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-067-002/299
(AKOLA)
|
1738006067NRG24090120241316213
|
09/01/2024
|
Pramila
|
1738006067WL060166
|
Pramila
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-067-002/299-B
(AKOLA)
|
1738006067NRG24090120241316214
|
09/01/2024
|
Kavita
|
1738006067WL060166
|
Kavita
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-067-002/315
(AKOLA)
|
1738006067NRG24090120241316216
|
09/01/2024
|
Parbati
|
1738006067WL060166
|
Parbati
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-067-002/316
(AKOLA)
|
1738006067NRG24090120241316217
|
09/01/2024
|
Ganeshi Sonwane
|
1738006067WL060166
|
Ganeshi Sonwane
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
GaneshiSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KIRNAPUR
|
MP-38-006-067-002/318
(AKOLA)
|
1738006067NRG24090120241316218
|
09/01/2024
|
Pushtkala
|
1738006067WL060166
|
Pushtkala
|
00415
|
SBIN0006962
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
685944747
|
|
Pushtkala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
KIRNAPUR
|
MP-38-006-067-002/328-A
(AKOLA)
|
1738006067NRG24090120241316220
|
09/01/2024
|
Parbati
|
1738006067WL060166
|
Parbati
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-067-002/328-B
(AKOLA)
|
1738006067NRG24090120241316221
|
09/01/2024
|
Sushila
|
1738006067WL060167
|
Sushila
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-067-002/337
(AKOLA)
|
1738006067NRG24090120241316225
|
09/01/2024
|
Ranju
|
1738006067WL060167
|
Ranju
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
Ranju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57564
|
57564
|
|
|
|
|
|
|
|
|
77
|
KIRNAPUR
|
MP-38-006-067-002/293-B
(AKOLA)
|
1738006067NRG24090120241316192
|
09/01/2024
|
Kaushla Kohre
|
1738006067WL060163
|
Kaushla Kohre
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
685944747
|
|
KaushlaKohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
78
|
KIRNAPUR
|
MP-38-006-067-002/280
(AKOLA)
|
1738006067NRG24090120241316161
|
09/01/2024
|
Urmila
|
1738006067WL060160
|
Urmila
|
00697
|
BKID0MG1322
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KIRNAPUR
|
MP-38-006-067-002/339
(AKOLA)
|
1738006067NRG24090120241316228
|
09/01/2024
|
Maniram
|
1738006067WL060167
|
Maniram
|
00697
|
BKID0MG1322
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
Maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KIRNAPUR
|
MP-38-006-070-002/909-A
(SEOTI)
|
1738006070NRG24090120241313730
|
09/01/2024
|
jyoti therkar
|
1738006070WL060082
|
jyoti therkar
|
00697
|
BKID0MG1322
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685944747
|
|
jyotitherkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KIRNAPUR
|
MP-38-006-070-002/909-A
(SEOTI)
|
1738006070NRG24090120241313729
|
09/01/2024
|
nandkishor therkar
|
1738006070WL060082
|
nandkishor therkar
|
00697
|
BKID0MG1322
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685944747
|
|
nandkishortherkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
82
|
KIRNAPUR
|
MP-38-006-062-001/199
(BELGAON)
|
1738006000NRG24090120241315693
|
09/01/2024
|
SAHASRAM
|
1738006WL060142
|
SAHASRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944747
|
|
SAHASRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
KIRNAPUR
|
MP-38-006-067-002/291
(AKOLA)
|
1738006067NRG24090120241316190
|
09/01/2024
|
Mamta
|
1738006067WL060163
|
Mamta
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KIRNAPUR
|
MP-38-006-067-002/340
(AKOLA)
|
1738006067NRG24090120241316229
|
09/01/2024
|
Sarshvati
|
1738006067WL060167
|
Sarshvati
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
685944747
|
|
Sarshvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104400
|
104400
|
|
|
|
|
|
|
|