|
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)
|
1738006026NRG24070320241616544
|
08/03/2024
|
KANTA BAI MEHAR
|
1738006026WL071073
|
KANTA BAI MEHAR
|
00032
|
UTIB0001170
|
600
|
600
|
Processed
|
24/04/2024
|
|
473585534
|
|
KANTABAIMEHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-026-001/411
(MOHGAONKHURD)
|
1738006026NRG24070320241616531
|
08/03/2024
|
Shivprasad
|
1738006026WL071073
|
Shivprasad
|
00045
|
BARB0BALBHO
|
400
|
400
|
Processed
|
24/04/2024
|
|
473585534
|
|
Shivprasad
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-026-001/46
(MOHGAONKHURD)
|
1738006026NRG24070320241616535
|
08/03/2024
|
Sarita
|
1738006026WL071073
|
Sarita
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585534
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
4
|
KIRNAPUR
|
MP-38-006-034-002/197
(KARIADAND)
|
1738006034NRG24070320241616456
|
08/03/2024
|
Bhagvat
|
1738006034WL071069
|
Bhagvat
|
00045
|
BARB0BALBHO
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473585534
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3007
|
3007
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-026-001/533
(MOHGAONKHURD)
|
1738006026NRG24070320241616540
|
08/03/2024
|
Yadushyam
|
1738006026WL071073
|
Yadushyam
|
00048
|
BKID0009590
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473585534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-034-001/450
(KARIADAND)
|
1738006034NRG24070320241616439
|
08/03/2024
|
rajkumar
|
1738006034WL071069
|
rajkumar
|
00048
|
BKID0009590
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473585534
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
7
|
KIRNAPUR
|
MP-38-006-034-002/122
(KARIADAND)
|
1738006034NRG24070320241616441
|
08/03/2024
|
Ashok
|
1738006034WL071069
|
Ashok
|
00048
|
BKID0009590
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473585534
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
KIRNAPUR
|
MP-38-006-034-002/197
(KARIADAND)
|
1738006034NRG24070320241616455
|
08/03/2024
|
Haraklal
|
1738006034WL071069
|
Haraklal
|
00048
|
BKID0009590
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473585534
|
|
Haraklal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
9
|
KIRNAPUR
|
MP-38-006-034-002/170
(KARIADAND)
|
1738006034NRG24070320241616449
|
08/03/2024
|
Someshwari Panche
|
1738006034WL071069
|
Someshwari Panche
|
00051
|
MAHB0000555
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473585534
|
|
SomeshwariPanche
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
10
|
KIRNAPUR
|
MP-38-006-034-002/127
(KARIADAND)
|
1738006034NRG24070320241616442
|
08/03/2024
|
YOURAJ
|
1738006034WL071069
|
YOURAJ
|
00051
|
MAHB0000633
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473585534
|
|
YOURAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
KIRNAPUR
|
MP-38-006-034-002/350
(KARIADAND)
|
1738006034NRG24070320241616458
|
08/03/2024
|
SHYAMLAL
|
1738006034WL071069
|
SHYAMLAL
|
00051
|
MAHB0000633
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473585534
|
|
SHYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
KIRNAPUR
|
MP-38-006-034-002/472-A
(KARIADAND)
|
1738006034NRG24070320241616462
|
08/03/2024
|
Meshram Bhagat
|
1738006034WL071069
|
Meshram Bhagat
|
00051
|
MAHB0000633
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473585534
|
|
MeshramBhagat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
|
13
|
KIRNAPUR
|
MP-38-006-033-005/115
(PIPALGAON KHURD)
|
1738006080NRG24080320241617674
|
08/03/2024
|
yashvanti
|
1738006080WL071115
|
yashvanti
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
24/04/2024
|
|
473585534
|
|
yashvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KIRNAPUR
|
MP-38-006-033-005/20
(PIPALGAON KHURD)
|
1738006080NRG24080320241617675
|
08/03/2024
|
tilakchand
|
1738006080WL071115
|
tilakchand
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473585534
|
|
tilakchand
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KIRNAPUR
|
MP-38-006-033-005/30
(PIPALGAON KHURD)
|
1738006080NRG24080320241617676
|
08/03/2024
|
rakha
|
1738006080WL071115
|
rakha
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473585534
|
|
rakha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KIRNAPUR
|
MP-38-006-033-005/41
(PIPALGAON KHURD)
|
1738006080NRG24080320241617677
|
08/03/2024
|
daulal
|
1738006080WL071115
|
daulal
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473585534
|
|
daulal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KIRNAPUR
|
MP-38-006-033-005/55
(PIPALGAON KHURD)
|
1738006080NRG24080320241617678
|
08/03/2024
|
DINARAM
|
1738006080WL071115
|
DINARAM
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473585534
|
|
DINARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KIRNAPUR
|
MP-38-006-033-005/70
(PIPALGAON KHURD)
|
1738006080NRG24080320241617679
|
08/03/2024
|
mahesh
|
1738006080WL071115
|
mahesh
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473585534
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KIRNAPUR
|
MP-38-006-033-005/78
(PIPALGAON KHURD)
|
1738006080NRG24080320241617680
|
08/03/2024
|
Rita Panche
|
1738006080WL071115
|
Rita Panche
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473585534
|
|
RitaPanche
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KIRNAPUR
|
MP-38-006-080-001/115-B
(PIPALGAON KHURD)
|
1738006080NRG24080320241617681
|
08/03/2024
|
Dineshwari Achare
|
1738006080WL071115
|
Dineshwari Achare
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473585534
|
|
DineshwariAchare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KIRNAPUR
|
MP-38-006-080-001/34-B
(PIPALGAON KHURD)
|
1738006080NRG24080320241617683
|
08/03/2024
|
Sunil Kumar
|
1738006080WL071115
|
Sunil Kumar
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473585534
|
|
SunilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KIRNAPUR
|
MP-38-006-080-001/34-B
(PIPALGAON KHURD)
|
1738006080NRG24080320241617684
|
08/03/2024
|
Vina Panche
|
1738006080WL071115
|
Vina Panche
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473585534
|
|
VinaPanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KIRNAPUR
|
MP-38-006-080-001/55-B
(PIPALGAON KHURD)
|
1738006080NRG24080320241617685
|
08/03/2024
|
Dinesh kaware
|
1738006080WL071115
|
Dinesh kaware
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473585534
|
|
Dineshkaware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KIRNAPUR
|
MP-38-006-080-001/87-B
(PIPALGAON KHURD)
|
1738006080NRG24080320241617687
|
08/03/2024
|
SHASRAM
|
1738006080WL071115
|
SHASRAM
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473585534
|
|
SHASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
25
|
KIRNAPUR
|
MP-38-006-002-002/259
(MARRI)
|
1738006002NRG24070320241615348
|
08/03/2024
|
lina bisen
|
1738006002WL071020
|
lina bisen
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473585534
|
|
linabisen
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KIRNAPUR
|
MP-38-006-002-002/259
(MARRI)
|
1738006002NRG24070320241615381
|
08/03/2024
|
savuta bisen
|
1738006002WL071022
|
savuta bisen
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473585534
|
|
savutabisen
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KIRNAPUR
|
MP-38-006-039-001/113
(BAGADMARA)
|
1738006039NRG24070320241615216
|
08/03/2024
|
PURANLAL
|
1738006039WL071013
|
PURANLAL
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585534
|
|
PURANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KIRNAPUR
|
MP-38-006-039-001/134
(BAGADMARA)
|
1738006039NRG24070320241615217
|
08/03/2024
|
LAXMAN
|
1738006039WL071013
|
LAXMAN
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585534
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KIRNAPUR
|
MP-38-006-039-001/144
(BAGADMARA)
|
1738006039NRG24070320241615218
|
08/03/2024
|
LALITA
|
1738006039WL071013
|
LALITA
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585534
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KIRNAPUR
|
MP-38-006-039-001/161-A
(BAGADMARA)
|
1738006039NRG24070320241615219
|
08/03/2024
|
SAHESHLAL
|
1738006039WL071013
|
SAHESHLAL
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
24/04/2024
|
|
473585534
|
|
SAHESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KIRNAPUR
|
MP-38-006-039-001/177
(BAGADMARA)
|
1738006039NRG24070320241615220
|
08/03/2024
|
BHOJLAL
|
1738006039WL071013
|
BHOJLAL
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585534
|
|
BHOJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KIRNAPUR
|
MP-38-006-039-001/180
(BAGADMARA)
|
1738006039NRG24070320241615221
|
08/03/2024
|
CHANDRAKALA
|
1738006039WL071013
|
CHANDRAKALA
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585534
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KIRNAPUR
|
MP-38-006-039-001/183-A
(BAGADMARA)
|
1738006039NRG24070320241615222
|
08/03/2024
|
Chuhendra
|
1738006039WL071013
|
Chuhendra
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585534
|
|
Chuhendra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KIRNAPUR
|
MP-38-006-039-001/186
(BAGADMARA)
|
1738006039NRG24070320241615223
|
08/03/2024
|
DAYANAND
|
1738006039WL071013
|
DAYANAND
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585534
|
|
DAYANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-039-001/188
(BAGADMARA)
|
1738006039NRG24070320241615224
|
08/03/2024
|
CHAMARU
|
1738006039WL071013
|
CHAMARU
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585534
|
|
CHAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KIRNAPUR
|
MP-38-006-039-001/204
(BAGADMARA)
|
1738006039NRG24070320241615225
|
08/03/2024
|
Ganga bai
|
1738006039WL071013
|
Ganga bai
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585534
|
|
Gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KIRNAPUR
|
MP-38-006-039-001/221
(BAGADMARA)
|
1738006039NRG24070320241615226
|
08/03/2024
|
paras
|
1738006039WL071013
|
paras
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585534
|
|
paras
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KIRNAPUR
|
MP-38-006-039-001/225
(BAGADMARA)
|
1738006039NRG24070320241615227
|
08/03/2024
|
BEENOTI
|
1738006039WL071013
|
BEENOTI
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585534
|
|
BEENOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KIRNAPUR
|
MP-38-006-039-001/237
(BAGADMARA)
|
1738006039NRG24070320241615228
|
08/03/2024
|
SUBELAL
|
1738006039WL071013
|
SUBELAL
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585534
|
|
SUBELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KIRNAPUR
|
MP-38-006-039-001/274
(BAGADMARA)
|
1738006039NRG24070320241615229
|
08/03/2024
|
MULCHAND
|
1738006039WL071013
|
MULCHAND
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
24/04/2024
|
|
473585534
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KIRNAPUR
|
MP-38-006-039-001/28
(BAGADMARA)
|
1738006039NRG24070320241615230
|
08/03/2024
|
TIKARAM
|
1738006039WL071013
|
TIKARAM
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
24/04/2024
|
|
473585534
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KIRNAPUR
|
MP-38-006-039-001/283
(BAGADMARA)
|
1738006039NRG24070320241615231
|
08/03/2024
|
VANDNA
|
1738006039WL071013
|
VANDNA
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
24/04/2024
|
|
473585534
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRNAPUR
|
MP-38-006-039-001/31
(BAGADMARA)
|
1738006039NRG24070320241615232
|
08/03/2024
|
JEEWANBHARATI
|
1738006039WL071013
|
JEEWANBHARATI
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585534
|
|
JEEWANBHARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KIRNAPUR
|
MP-38-006-039-001/324
(BAGADMARA)
|
1738006039NRG24070320241615233
|
08/03/2024
|
PRAMILA
|
1738006039WL071013
|
PRAMILA
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
24/04/2024
|
|
473585534
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KIRNAPUR
|
MP-38-006-039-001/341
(BAGADMARA)
|
1738006039NRG24070320241615234
|
08/03/2024
|
ASHA
|
1738006039WL071013
|
ASHA
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
24/04/2024
|
|
473585534
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KIRNAPUR
|
MP-38-006-039-001/351-A
(BAGADMARA)
|
1738006039NRG24070320241615235
|
08/03/2024
|
DEVKAN
|
1738006039WL071013
|
DEVKAN
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
24/04/2024
|
|
473585534
|
|
DEVKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KIRNAPUR
|
MP-38-006-039-001/384
(BAGADMARA)
|
1738006039NRG24070320241615236
|
08/03/2024
|
Bharat Bharti
|
1738006039WL071013
|
Bharat Bharti
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
24/04/2024
|
|
473585534
|
|
BharatBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KIRNAPUR
|
MP-38-006-039-001/55
(BAGADMARA)
|
1738006039NRG24070320241615237
|
08/03/2024
|
ISHWAR
|
1738006039WL071013
|
ISHWAR
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
24/04/2024
|
|
473585534
|
|
ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KIRNAPUR
|
MP-38-006-039-001/63
(BAGADMARA)
|
1738006039NRG24070320241615238
|
08/03/2024
|
SADARAM
|
1738006039WL071013
|
SADARAM
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
24/04/2024
|
|
473585534
|
|
SADARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KIRNAPUR
|
MP-38-006-039-001/95
(BAGADMARA)
|
1738006039NRG24070320241615239
|
08/03/2024
|
PADMA
|
1738006039WL071013
|
PADMA
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
24/04/2024
|
|
473585534
|
|
PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
51
|
KIRNAPUR
|
MP-38-006-026-001/324
(MOHGAONKHURD)
|
1738006026NRG24070320241616529
|
08/03/2024
|
Jhelan
|
1738006026WL071073
|
Jhelan
|
00152
|
HDFC0001766
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585534
|
|
Jhelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
52
|
KIRNAPUR
|
MP-38-006-026-001/321-A
(MOHGAONKHURD)
|
1738006026NRG24070320241616528
|
08/03/2024
|
Raju
|
1738006026WL071073
|
Raju
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585534
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-026-001/37-B
(MOHGAONKHURD)
|
1738006026NRG24070320241616530
|
08/03/2024
|
Krishnakumar
|
1738006026WL071073
|
Krishnakumar
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585534
|
|
Krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-026-001/453-A
(MOHGAONKHURD)
|
1738006026NRG24070320241616532
|
08/03/2024
|
janki
|
1738006026WL071073
|
janki
|
00415
|
SBIN0000318
|
400
|
400
|
Processed
|
24/04/2024
|
|
473585534
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-026-001/466
(MOHGAONKHURD)
|
1738006026NRG24070320241616536
|
08/03/2024
|
Sangita
|
1738006026WL071073
|
Sangita
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585534
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-026-001/488
(MOHGAONKHURD)
|
1738006026NRG24070320241616537
|
08/03/2024
|
pramila
|
1738006026WL071073
|
pramila
|
00415
|
SBIN0000318
|
800
|
800
|
Processed
|
24/04/2024
|
|
473585534
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-026-001/535
(MOHGAONKHURD)
|
1738006026NRG24070320241616542
|
08/03/2024
|
durgeshnandani
|
1738006026WL071073
|
durgeshnandani
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585534
|
|
durgeshnandani
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-034-002/152
(KARIADAND)
|
1738006034NRG24070320241616446
|
08/03/2024
|
BHIKAM
|
1738006034WL071069
|
BHIKAM
|
00415
|
SBIN0000318
|
402
|
402
|
Processed
|
24/04/2024
|
|
473585534
|
|
BHIKAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-034-002/176
(KARIADAND)
|
1738006034NRG24070320241616451
|
08/03/2024
|
Anjuna bai
|
1738006034WL071069
|
Anjuna bai
|
00415
|
SBIN0000318
|
402
|
402
|
Processed
|
24/04/2024
|
|
473585534
|
|
Anjunabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-034-002/176
(KARIADAND)
|
1738006034NRG24070320241616450
|
08/03/2024
|
RADHESHYAM
|
1738006034WL071069
|
RADHESHYAM
|
00415
|
SBIN0000318
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473585534
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-034-002/190
(KARIADAND)
|
1738006034NRG24070320241616453
|
08/03/2024
|
Talikram
|
1738006034WL071069
|
Talikram
|
00415
|
SBIN0000318
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473585534
|
|
Talikram
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-034-002/196
(KARIADAND)
|
1738006034NRG24070320241616454
|
08/03/2024
|
Rukhama bai
|
1738006034WL071069
|
Rukhama bai
|
00415
|
SBIN0000318
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473585534
|
|
Rukhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KIRNAPUR
|
MP-38-006-034-002/378
(KARIADAND)
|
1738006034NRG24070320241616461
|
08/03/2024
|
Anita
|
1738006034WL071069
|
Anita
|
00415
|
SBIN0000318
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473585534
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-034-002/82-A
(KARIADAND)
|
1738006034NRG24070320241616466
|
08/03/2024
|
Pitam
|
1738006034WL071069
|
Pitam
|
00415
|
SBIN0000318
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473585534
|
|
Pitam
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-034-002/91
(KARIADAND)
|
1738006034NRG24070320241616467
|
08/03/2024
|
sampatti
|
1738006034WL071069
|
sampatti
|
00415
|
SBIN0000318
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473585534
|
|
sampatti
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-078-001/204
(KHARA)
|
1738006078NRG24060320241610760
|
08/03/2024
|
sima
|
1738006078WL070807
|
sima
|
00415
|
SBIN0000318
|
185
|
185
|
Processed
|
24/04/2024
|
|
473585534
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-078-001/85
(KHARA)
|
1738006078NRG24060320241610761
|
08/03/2024
|
manta
|
1738006078WL070807
|
manta
|
00415
|
SBIN0000318
|
185
|
185
|
Processed
|
24/04/2024
|
|
473585534
|
|
manta
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-078-001/94
(KHARA)
|
1738006078NRG24060320241610762
|
08/03/2024
|
jana
|
1738006078WL070807
|
jana
|
00415
|
SBIN0000318
|
185
|
185
|
Processed
|
24/04/2024
|
|
473585534
|
|
jana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15399
|
15399
|
|
|
|
|
|
|
|
|
69
|
KIRNAPUR
|
MP-38-006-034-002/122
(KARIADAND)
|
1738006034NRG24070320241616440
|
08/03/2024
|
Archana
|
1738006034WL071069
|
Archana
|
00415
|
SBIN0006962
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473585534
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-034-002/151-A
(KARIADAND)
|
1738006034NRG24070320241616445
|
08/03/2024
|
Rajeshwari
|
1738006034WL071069
|
Rajeshwari
|
00415
|
SBIN0006962
|
402
|
402
|
Processed
|
24/04/2024
|
|
473585534
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KIRNAPUR
|
MP-38-006-034-002/375
(KARIADAND)
|
1738006034NRG24070320241616460
|
08/03/2024
|
Kisanaji
|
1738006034WL071069
|
Kisanaji
|
00415
|
SBIN0006962
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473585534
|
|
Kisanaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KIRNAPUR
|
MP-38-006-034-002/375
(KARIADAND)
|
1738006034NRG24070320241616459
|
08/03/2024
|
sunita bai
|
1738006034WL071069
|
sunita bai
|
00415
|
SBIN0006962
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473585534
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
73
|
KIRNAPUR
|
MP-38-006-002-002/201-B
(MARRI)
|
1738006002NRG24070320241615379
|
08/03/2024
|
lubhan
|
1738006002WL071022
|
lubhan
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473585534
|
|
lubhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KIRNAPUR
|
MP-38-006-002-002/210-B
(MARRI)
|
1738006002NRG24070320241615380
|
08/03/2024
|
anuj
|
1738006002WL071022
|
anuj
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585534
|
|
anuj
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-026-001/459-A
(MOHGAONKHURD)
|
1738006026NRG24070320241616534
|
08/03/2024
|
Santul Matre
|
1738006026WL071073
|
Santul Matre
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585534
|
|
SantulMatre
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-026-001/510-A
(MOHGAONKHURD)
|
1738006026NRG24070320241616538
|
08/03/2024
|
Najrunisha
|
1738006026WL071073
|
Najrunisha
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585534
|
|
Najrunisha
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-026-001/536
(MOHGAONKHURD)
|
1738006026NRG24070320241616543
|
08/03/2024
|
sakuntla
|
1738006026WL071073
|
sakuntla
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585534
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-034-002/185
(KARIADAND)
|
1738006034NRG24070320241616452
|
08/03/2024
|
Bhudhan
|
1738006034WL071069
|
Bhudhan
|
00415
|
SBIN0006964
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473585534
|
|
Bhudhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-034-002/349
(KARIADAND)
|
1738006034NRG24070320241616457
|
08/03/2024
|
MANIKLAL
|
1738006034WL071069
|
MANIKLAL
|
00415
|
SBIN0006964
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473585534
|
|
MANIKLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
KIRNAPUR
|
MP-38-006-034-002/532
(KARIADAND)
|
1738006034NRG24070320241616464
|
08/03/2024
|
dolan
|
1738006034WL071069
|
dolan
|
00415
|
SBIN0006964
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473585534
|
|
dolan
|
BANK OF INDIA(508505)
|
|
81
|
KIRNAPUR
|
MP-38-006-034-002/532
(KARIADAND)
|
1738006034NRG24070320241616465
|
08/03/2024
|
Sukhlal
|
1738006034WL071069
|
Sukhlal
|
00415
|
SBIN0006964
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473585534
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
82
|
KIRNAPUR
|
MP-38-006-034-002/17
(KARIADAND)
|
1738006034NRG24070320241616447
|
08/03/2024
|
Bhagvanti
|
1738006034WL071069
|
Bhagvanti
|
00666
|
IDFB0041102
|
402
|
402
|
Processed
|
24/04/2024
|
|
473585534
|
|
Bhagvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
83
|
KIRNAPUR
|
MP-38-006-034-002/148-A
(KARIADAND)
|
1738006034NRG24070320241616444
|
08/03/2024
|
Urmila Bai
|
1738006034WL071069
|
Urmila Bai
|
00688
|
FINO0001001
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473585534
|
|
UrmilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KIRNAPUR
|
MP-38-006-034-002/170
(KARIADAND)
|
1738006034NRG24070320241616448
|
08/03/2024
|
Iklesh Panche
|
1738006034WL071069
|
Iklesh Panche
|
00688
|
FINO0001001
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473585534
|
|
IkleshPanche
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KIRNAPUR
|
MP-38-006-080-001/64-C
(PIPALGAON KHURD)
|
1738006080NRG24080320241617686
|
08/03/2024
|
anu bai raut
|
1738006080WL071115
|
anu bai raut
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473585534
|
|
anubairaut
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
86
|
KIRNAPUR
|
MP-38-006-080-001/23-B
(PIPALGAON KHURD)
|
1738006080NRG24080320241617682
|
08/03/2024
|
Nirupa Panchale
|
1738006080WL071115
|
Nirupa Panchale
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473585534
|
|
NirupaPanchale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
87
|
KIRNAPUR
|
MP-38-006-026-001/453-B
(MOHGAONKHURD)
|
1738006026NRG24070320241616533
|
08/03/2024
|
Parmeshwari Dhekwar
|
1738006026WL071073
|
Parmeshwari Dhekwar
|
00697
|
BKID0MG1310
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585534
|
|
ParmeshwariDhekwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KIRNAPUR
|
MP-38-006-026-001/527-B
(MOHGAONKHURD)
|
1738006026NRG24070320241616539
|
08/03/2024
|
hulsan bai bopche
|
1738006026WL071073
|
hulsan bai bopche
|
00697
|
BKID0MG1310
|
600
|
600
|
Processed
|
24/04/2024
|
|
473585534
|
|
hulsanbaibopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KIRNAPUR
|
MP-38-006-026-001/534
(MOHGAONKHURD)
|
1738006026NRG24070320241616541
|
08/03/2024
|
Sonam
|
1738006026WL071073
|
Sonam
|
00697
|
BKID0MG1310
|
800
|
800
|
Processed
|
24/04/2024
|
|
473585534
|
|
Sonam
|
CANARA BANK(508532)
|
|
90
|
KIRNAPUR
|
MP-38-006-034-002/127
(KARIADAND)
|
1738006034NRG24070320241616443
|
08/03/2024
|
parmila bopche
|
1738006034WL071069
|
parmila bopche
|
00697
|
BKID0MG1310
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473585534
|
|
parmilabopche
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3807
|
3807
|
|
|
|
|
|
|
|
|
91
|
KIRNAPUR
|
MP-38-006-034-002/475
(KARIADAND)
|
1738006034NRG24070320241616463
|
08/03/2024
|
Ramesh
|
1738006034WL071069
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473585534
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95572
|
95572
|
|
|
|
|
|
|
|