|
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-38-006-047-001/21
(KIRNAPUR)
|
1738006047NRG24160220241531530
|
16/02/2024
|
jaikuwar
|
1738006047WL067200
|
jaikuwar
|
00051
|
MAHB0000555
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271731
|
|
jaikuwar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-047-001/277
(KIRNAPUR)
|
1738006047NRG24160220241531532
|
16/02/2024
|
danraj
|
1738006047WL067200
|
danraj
|
00051
|
MAHB0000555
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271731
|
|
danraj
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-047-001/277
(KIRNAPUR)
|
1738006047NRG24160220241531531
|
16/02/2024
|
meera
|
1738006047WL067200
|
meera
|
00051
|
MAHB0000555
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271731
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-047-001/28
(KIRNAPUR)
|
1738006047NRG24160220241531534
|
16/02/2024
|
chhaya
|
1738006047WL067200
|
chhaya
|
00051
|
MAHB0000555
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271731
|
|
chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-047-001/28
(KIRNAPUR)
|
1738006047NRG24160220241531533
|
16/02/2024
|
jawahar
|
1738006047WL067200
|
jawahar
|
00051
|
MAHB0000555
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271731
|
|
jawahar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-047-001/362
(KIRNAPUR)
|
1738006047NRG24160220241531535
|
16/02/2024
|
sangita
|
1738006047WL067200
|
sangita
|
00051
|
MAHB0000555
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271731
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-047-001/65
(KIRNAPUR)
|
1738006047NRG24160220241531537
|
16/02/2024
|
dhanlal
|
1738006047WL067200
|
dhanlal
|
00051
|
MAHB0000555
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271731
|
|
dhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-047-001/65
(KIRNAPUR)
|
1738006047NRG24160220241531536
|
16/02/2024
|
syamabai
|
1738006047WL067200
|
syamabai
|
00051
|
MAHB0000555
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271731
|
|
syamabai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-047-001/781-A
(KIRNAPUR)
|
1738006047NRG24160220241531538
|
16/02/2024
|
Manki
|
1738006047WL067200
|
Manki
|
00051
|
MAHB0000555
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271731
|
|
Manki
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-047-001/82
(KIRNAPUR)
|
1738006047NRG24160220241531539
|
16/02/2024
|
SUNNU
|
1738006047WL067200
|
SUNNU
|
00051
|
MAHB0000555
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271731
|
|
SUNNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KIRNAPUR
|
MP-38-006-076-001/101
(DATTA)
|
1738006000NRG24160220241531950
|
16/02/2024
|
Kamlesh
|
1738006WL067224
|
Kamlesh
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271731
|
|
Kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-076-001/103-B
(DATTA)
|
1738006000NRG24160220241531951
|
16/02/2024
|
munnu
|
1738006WL067224
|
munnu
|
00051
|
MAHB0000555
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303271731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KIRNAPUR
|
MP-38-006-076-001/119
(DATTA)
|
1738006000NRG24160220241531952
|
16/02/2024
|
Pradip
|
1738006WL067224
|
Pradip
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271731
|
|
Pradip
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-076-001/129
(DATTA)
|
1738006000NRG24160220241531953
|
16/02/2024
|
HEMRAJ
|
1738006WL067224
|
HEMRAJ
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271731
|
|
HEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-076-001/142
(DATTA)
|
1738006000NRG24160220241531954
|
16/02/2024
|
durgabai
|
1738006WL067224
|
durgabai
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271731
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-076-001/147
(DATTA)
|
1738006000NRG24160220241531955
|
16/02/2024
|
Koushal
|
1738006WL067224
|
Koushal
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271731
|
|
Koushal
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-076-001/159
(DATTA)
|
1738006000NRG24160220241531957
|
16/02/2024
|
GEETA
|
1738006WL067224
|
GEETA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271731
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-076-001/160-A
(DATTA)
|
1738006000NRG24160220241531958
|
16/02/2024
|
nandkishor matre
|
1738006WL067224
|
nandkishor matre
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271731
|
|
nandkishormatre
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-076-001/172
(DATTA)
|
1738006000NRG24160220241531959
|
16/02/2024
|
Nandkishor
|
1738006WL067224
|
Nandkishor
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271731
|
|
Nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-076-001/194
(DATTA)
|
1738006000NRG24160220241531960
|
16/02/2024
|
rajendra
|
1738006WL067224
|
rajendra
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271731
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-076-001/196
(DATTA)
|
1738006000NRG24160220241531961
|
16/02/2024
|
Dharmendra
|
1738006WL067224
|
Dharmendra
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271731
|
|
Dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-076-001/196
(DATTA)
|
1738006000NRG24160220241531962
|
16/02/2024
|
sujata
|
1738006WL067224
|
sujata
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271731
|
|
sujata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KIRNAPUR
|
MP-38-006-076-001/231
(DATTA)
|
1738006000NRG24160220241531963
|
16/02/2024
|
hemraj
|
1738006WL067224
|
hemraj
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271731
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-076-001/233
(DATTA)
|
1738006000NRG24160220241531964
|
16/02/2024
|
sita
|
1738006WL067224
|
sita
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271731
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-076-001/25
(DATTA)
|
1738006000NRG24160220241531965
|
16/02/2024
|
anil
|
1738006WL067224
|
anil
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271731
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-076-001/259
(DATTA)
|
1738006000NRG24160220241531966
|
16/02/2024
|
Sajan
|
1738006WL067224
|
Sajan
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271731
|
|
Sajan
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-076-001/289
(DATTA)
|
1738006000NRG24160220241531967
|
16/02/2024
|
Aasha
|
1738006WL067224
|
Aasha
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271731
|
|
Aasha
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-076-001/30
(DATTA)
|
1738006000NRG24160220241531968
|
16/02/2024
|
shalu
|
1738006WL067224
|
shalu
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271731
|
|
shalu
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-076-001/82
(DATTA)
|
1738006000NRG24160220241531969
|
16/02/2024
|
SEEMAN
|
1738006WL067224
|
SEEMAN
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271731
|
|
SEEMAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
30
|
KIRNAPUR
|
MP-38-006-020-001/1
(PARDI)
|
1738006000NRG24160220241531820
|
16/02/2024
|
laxmi
|
1738006WL067218
|
laxmi
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-020-001/109
(PARDI)
|
1738006000NRG24160220241531821
|
16/02/2024
|
rosanlal
|
1738006WL067218
|
rosanlal
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
rosanlal
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-020-001/109
(PARDI)
|
1738006000NRG24160220241531822
|
16/02/2024
|
Santkala Rosanlal Donode
|
1738006WL067218
|
Santkala Rosanlal Donode
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
SantkalaRosanlalDonode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KIRNAPUR
|
MP-38-006-020-001/109-A
(PARDI)
|
1738006000NRG24160220241531823
|
16/02/2024
|
kamala
|
1738006WL067218
|
kamala
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
kamala
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-020-001/111-A
(PARDI)
|
1738006000NRG24160220241531825
|
16/02/2024
|
pushpa
|
1738006WL067218
|
pushpa
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-020-001/119
(PARDI)
|
1738006000NRG24160220241531826
|
16/02/2024
|
raya
|
1738006WL067218
|
raya
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
raya
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-020-001/120
(PARDI)
|
1738006000NRG24160220241531828
|
16/02/2024
|
ratna
|
1738006WL067218
|
ratna
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
ratna
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-020-001/122
(PARDI)
|
1738006000NRG24160220241531829
|
16/02/2024
|
sunita
|
1738006WL067218
|
sunita
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-020-001/138
(PARDI)
|
1738006000NRG24160220241531831
|
16/02/2024
|
fattulal
|
1738006WL067218
|
fattulal
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
fattulal
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-020-001/138
(PARDI)
|
1738006000NRG24160220241531830
|
16/02/2024
|
pramila
|
1738006WL067218
|
pramila
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-020-001/141
(PARDI)
|
1738006000NRG24160220241531832
|
16/02/2024
|
nilkandh
|
1738006WL067218
|
nilkandh
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
nilkandh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
KIRNAPUR
|
MP-38-006-020-001/141
(PARDI)
|
1738006000NRG24160220241531833
|
16/02/2024
|
nirmla
|
1738006WL067218
|
nirmla
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-020-001/144
(PARDI)
|
1738006000NRG24160220241531834
|
16/02/2024
|
santkala
|
1738006WL067218
|
santkala
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
santkala
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-020-001/151
(PARDI)
|
1738006000NRG24160220241531835
|
16/02/2024
|
omprakash
|
1738006WL067218
|
omprakash
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KIRNAPUR
|
MP-38-006-020-001/151
(PARDI)
|
1738006000NRG24160220241531836
|
16/02/2024
|
vachhala
|
1738006WL067218
|
vachhala
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
vachhala
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-020-001/151-A
(PARDI)
|
1738006000NRG24160220241531837
|
16/02/2024
|
Laxman
|
1738006WL067218
|
Laxman
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KIRNAPUR
|
MP-38-006-020-001/154
(PARDI)
|
1738006000NRG24160220241531838
|
16/02/2024
|
omkar
|
1738006WL067218
|
omkar
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
omkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KIRNAPUR
|
MP-38-006-020-001/160
(PARDI)
|
1738006000NRG24160220241531839
|
16/02/2024
|
bharatlal
|
1738006WL067218
|
bharatlal
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
bharatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KIRNAPUR
|
MP-38-006-020-001/167
(PARDI)
|
1738006000NRG24160220241531843
|
16/02/2024
|
durga
|
1738006WL067218
|
durga
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-020-001/17
(PARDI)
|
1738006000NRG24160220241531845
|
16/02/2024
|
kavita
|
1738006WL067218
|
kavita
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KIRNAPUR
|
MP-38-006-020-001/17
(PARDI)
|
1738006000NRG24160220241531844
|
16/02/2024
|
tara bai
|
1738006WL067218
|
tara bai
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KIRNAPUR
|
MP-38-006-020-001/17-A
(PARDI)
|
1738006000NRG24160220241531846
|
16/02/2024
|
sima
|
1738006WL067218
|
sima
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KIRNAPUR
|
MP-38-006-020-001/198
(PARDI)
|
1738006000NRG24160220241531848
|
16/02/2024
|
narmda
|
1738006WL067218
|
narmda
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
narmda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
KIRNAPUR
|
MP-38-006-020-001/198
(PARDI)
|
1738006000NRG24160220241531849
|
16/02/2024
|
sunil
|
1738006WL067218
|
sunil
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-020-001/2
(PARDI)
|
1738006000NRG24160220241531851
|
16/02/2024
|
etha
|
1738006WL067218
|
etha
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
etha
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-020-001/21
(PARDI)
|
1738006000NRG24160220241531852
|
16/02/2024
|
dilip
|
1738006WL067218
|
dilip
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-020-001/231
(PARDI)
|
1738006000NRG24160220241531854
|
16/02/2024
|
channulal
|
1738006WL067218
|
channulal
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
channulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KIRNAPUR
|
MP-38-006-020-001/231
(PARDI)
|
1738006000NRG24160220241531855
|
16/02/2024
|
sulochana
|
1738006WL067218
|
sulochana
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
sulochana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
KIRNAPUR
|
MP-38-006-020-001/249
(PARDI)
|
1738006000NRG24160220241531857
|
16/02/2024
|
bhumeshwer
|
1738006WL067218
|
bhumeshwer
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
bhumeshwer
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-020-001/250
(PARDI)
|
1738006000NRG24160220241531859
|
16/02/2024
|
Chhaya Dhanlal Bisen
|
1738006WL067218
|
Chhaya Dhanlal Bisen
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
ChhayaDhanlalBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KIRNAPUR
|
MP-38-006-020-001/258-A
(PARDI)
|
1738006000NRG24160220241531860
|
16/02/2024
|
diwanji
|
1738006WL067218
|
diwanji
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
diwanji
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-020-001/302
(PARDI)
|
1738006000NRG24160220241531862
|
16/02/2024
|
prakash
|
1738006WL067218
|
prakash
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KIRNAPUR
|
MP-38-006-020-001/303-A
(PARDI)
|
1738006000NRG24160220241531864
|
16/02/2024
|
POMESH
|
1738006WL067218
|
POMESH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
POMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KIRNAPUR
|
MP-38-006-020-001/308
(PARDI)
|
1738006000NRG24160220241531865
|
16/02/2024
|
kantabai
|
1738006WL067218
|
kantabai
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
kantabai
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KIRNAPUR
|
MP-38-006-020-001/309
(PARDI)
|
1738006000NRG24160220241531866
|
16/02/2024
|
tapesh
|
1738006WL067218
|
tapesh
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
tapesh
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KIRNAPUR
|
MP-38-006-020-001/318
(PARDI)
|
1738006000NRG24160220241531868
|
16/02/2024
|
Anita Surendra Donode
|
1738006WL067218
|
Anita Surendra Donode
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
AnitaSurendraDonode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KIRNAPUR
|
MP-38-006-020-001/318-C
(PARDI)
|
1738006000NRG24160220241531869
|
16/02/2024
|
bhumeshwar
|
1738006WL067218
|
bhumeshwar
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
bhumeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KIRNAPUR
|
MP-38-006-020-001/323
(PARDI)
|
1738006000NRG24160220241531871
|
16/02/2024
|
chhoti
|
1738006WL067218
|
chhoti
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
chhoti
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KIRNAPUR
|
MP-38-006-020-001/4
(PARDI)
|
1738006000NRG24160220241531875
|
16/02/2024
|
sunita
|
1738006WL067218
|
sunita
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KIRNAPUR
|
MP-38-006-020-001/456
(PARDI)
|
1738006000NRG24160220241531877
|
16/02/2024
|
Durgesh
|
1738006WL067218
|
Durgesh
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
Durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KIRNAPUR
|
MP-38-006-020-001/46
(PARDI)
|
1738006000NRG24160220241531878
|
16/02/2024
|
puspa
|
1738006WL067218
|
puspa
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KIRNAPUR
|
MP-38-006-020-001/5
(PARDI)
|
1738006000NRG24160220241531879
|
16/02/2024
|
mulachand
|
1738006WL067218
|
mulachand
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
mulachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KIRNAPUR
|
MP-38-006-020-001/68
(PARDI)
|
1738006000NRG24160220241531881
|
16/02/2024
|
Narendra
|
1738006WL067218
|
Narendra
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KIRNAPUR
|
MP-38-006-020-001/72-A
(PARDI)
|
1738006000NRG24160220241531882
|
16/02/2024
|
sareeta
|
1738006WL067218
|
sareeta
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
sareeta
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-020-001/75
(PARDI)
|
1738006000NRG24160220241531883
|
16/02/2024
|
santosh
|
1738006WL067218
|
santosh
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KIRNAPUR
|
MP-38-006-020-001/87
(PARDI)
|
1738006000NRG24160220241531884
|
16/02/2024
|
bhawna
|
1738006WL067218
|
bhawna
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
bhawna
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-020-001/87-A
(PARDI)
|
1738006000NRG24160220241531885
|
16/02/2024
|
sudhir
|
1738006WL067218
|
sudhir
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
sudhir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KIRNAPUR
|
MP-38-006-020-001/99
(PARDI)
|
1738006000NRG24160220241531887
|
16/02/2024
|
kusumlata
|
1738006WL067218
|
kusumlata
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
kusumlata
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
78
|
KIRNAPUR
|
MP-38-006-040-001/660-B
(RAJEGAON)
|
1738006000NRG24160220241531742
|
16/02/2024
|
MINAKSHI BILORIYA
|
1738006WL067213
|
MINAKSHI BILORIYA
|
00089
|
CBIN0281923
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303271731
|
|
MINAKSHIBILORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KIRNAPUR
|
MP-38-006-040-001/660-B
(RAJEGAON)
|
1738006000NRG24160220241531744
|
16/02/2024
|
NARENDRA CHURHE
|
1738006WL067213
|
NARENDRA CHURHE
|
00089
|
CBIN0281923
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303271731
|
|
NARENDRACHURHE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KIRNAPUR
|
MP-38-006-040-001/660-B
(RAJEGAON)
|
1738006000NRG24160220241531743
|
16/02/2024
|
SALONI BILORIYA
|
1738006WL067213
|
SALONI BILORIYA
|
00089
|
CBIN0281923
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303271731
|
|
SALONIBILORIYA
|
BANK OF BARODA(606985)
|
|
81
|
KIRNAPUR
|
MP-38-006-047-001/108
(KIRNAPUR)
|
1738006047NRG24160220241531529
|
16/02/2024
|
SANGEETA
|
1738006047WL067200
|
SANGEETA
|
00089
|
CBIN0281923
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271731
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
82
|
KIRNAPUR
|
MP-38-006-020-001/119
(PARDI)
|
1738006000NRG24160220241531827
|
16/02/2024
|
kanhaiya
|
1738006WL067218
|
kanhaiya
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
kanhaiya
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KIRNAPUR
|
MP-38-006-020-001/160-A
(PARDI)
|
1738006000NRG24160220241531840
|
16/02/2024
|
manisha
|
1738006WL067218
|
manisha
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-020-001/249
(PARDI)
|
1738006000NRG24160220241531858
|
16/02/2024
|
mechan
|
1738006WL067218
|
mechan
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
mechan
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-020-001/456
(PARDI)
|
1738006000NRG24160220241531876
|
16/02/2024
|
motan
|
1738006WL067218
|
motan
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
motan
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-020-001/5
(PARDI)
|
1738006000NRG24160220241531880
|
16/02/2024
|
muneshwari
|
1738006WL067218
|
muneshwari
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
muneshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
87
|
KIRNAPUR
|
MP-38-006-020-001/111-A
(PARDI)
|
1738006000NRG24160220241531824
|
16/02/2024
|
ganesh
|
1738006WL067218
|
ganesh
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-020-001/22
(PARDI)
|
1738006000NRG24160220241531853
|
16/02/2024
|
devendra
|
1738006WL067218
|
devendra
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KIRNAPUR
|
MP-38-006-020-001/232
(PARDI)
|
1738006000NRG24160220241531856
|
16/02/2024
|
DASRATH
|
1738006WL067218
|
DASRATH
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-020-001/316
(PARDI)
|
1738006000NRG24160220241531867
|
16/02/2024
|
kesar
|
1738006WL067218
|
kesar
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
kesar
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KIRNAPUR
|
MP-38-006-020-001/318-C
(PARDI)
|
1738006000NRG24160220241531870
|
16/02/2024
|
geeta
|
1738006WL067218
|
geeta
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
92
|
KIRNAPUR
|
MP-38-006-076-001/152-A
(DATTA)
|
1738006000NRG24160220241531956
|
16/02/2024
|
raju panche
|
1738006WL067224
|
raju panche
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271731
|
|
rajupanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
KIRNAPUR
|
MP-38-006-020-001/165-A
(PARDI)
|
1738006000NRG24160220241531841
|
16/02/2024
|
lalit
|
1738006WL067218
|
lalit
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
lalit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KIRNAPUR
|
MP-38-006-020-001/196
(PARDI)
|
1738006000NRG24160220241531847
|
16/02/2024
|
tekram
|
1738006WL067218
|
tekram
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
tekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KIRNAPUR
|
MP-38-006-020-001/199
(PARDI)
|
1738006000NRG24160220241531850
|
16/02/2024
|
omprakash
|
1738006WL067218
|
omprakash
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KIRNAPUR
|
MP-38-006-020-001/280
(PARDI)
|
1738006000NRG24160220241531861
|
16/02/2024
|
anushya misare
|
1738006WL067218
|
anushya misare
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
anushyamisare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
KIRNAPUR
|
MP-38-006-020-001/302
(PARDI)
|
1738006000NRG24160220241531863
|
16/02/2024
|
pushpa
|
1738006WL067218
|
pushpa
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-020-001/327
(PARDI)
|
1738006000NRG24160220241531872
|
16/02/2024
|
ramesh
|
1738006WL067218
|
ramesh
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
KIRNAPUR
|
MP-38-006-020-001/327
(PARDI)
|
1738006000NRG24160220241531873
|
16/02/2024
|
shashikala
|
1738006WL067218
|
shashikala
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
shashikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KIRNAPUR
|
MP-38-006-020-001/87-A
(PARDI)
|
1738006000NRG24160220241531886
|
16/02/2024
|
dileshwari
|
1738006WL067218
|
dileshwari
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271731
|
|
dileshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
101
|
KIRNAPUR
|
MP-38-006-020-001/165-A
(PARDI)
|
1738006000NRG24160220241531842
|
16/02/2024
|
sangita
|
1738006WL067218
|
sangita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
sangita
|
BANK OF INDIA(508505)
|
|
102
|
KIRNAPUR
|
MP-38-006-020-001/33
(PARDI)
|
1738006000NRG24160220241531874
|
16/02/2024
|
daduram
|
1738006WL067218
|
daduram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271731
|
|
daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131104
|
131104
|
|
|
|
|
|
|
|