|
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-38-006-026-001/121
(MOHGAONKHURD)
|
1738006026NRG24100120241317868
|
10/01/2024
|
SUNITA
|
1738006026WL060233
|
SUNITA
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-026-001/127
(MOHGAONKHURD)
|
1738006026NRG24100120241317869
|
10/01/2024
|
Sonam
|
1738006026WL060233
|
Sonam
|
00045
|
BARB0BALBHO
|
600
|
600
|
Processed
|
13/03/2024
|
|
685740421
|
|
Sonam
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-026-001/262
(MOHGAONKHURD)
|
1738006026NRG24100120241317886
|
10/01/2024
|
seema
|
1738006026WL060233
|
seema
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KIRNAPUR
|
MP-38-006-026-001/30-B
(MOHGAONKHURD)
|
1738006026NRG24100120241317898
|
10/01/2024
|
Bharti
|
1738006026WL060233
|
Bharti
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
5
|
KIRNAPUR
|
MP-38-006-026-001/329
(MOHGAONKHURD)
|
1738006026NRG24100120241317900
|
10/01/2024
|
Anita
|
1738006026WL060233
|
Anita
|
00045
|
BARB0BALBHO
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685740421
|
|
Anita
|
BANK OF BARODA(606985)
|
|
6
|
KIRNAPUR
|
MP-38-006-026-001/341
(MOHGAONKHURD)
|
1738006026NRG24100120241317906
|
10/01/2024
|
bhumeshwari
|
1738006026WL060233
|
bhumeshwari
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
bhumeshwari
|
BANK OF BARODA(606985)
|
|
7
|
KIRNAPUR
|
MP-38-006-026-001/368
(MOHGAONKHURD)
|
1738006026NRG24100120241317910
|
10/01/2024
|
Hemu
|
1738006026WL060233
|
Hemu
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
Hemu
|
BANK OF BARODA(606985)
|
|
8
|
KIRNAPUR
|
MP-38-006-026-001/383
(MOHGAONKHURD)
|
1738006026NRG24100120241317918
|
10/01/2024
|
priti
|
1738006026WL060233
|
priti
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
priti
|
BANK OF BARODA(606985)
|
|
9
|
KIRNAPUR
|
MP-38-006-026-001/39
(MOHGAONKHURD)
|
1738006026NRG24100120241317921
|
10/01/2024
|
ramesh
|
1738006026WL060233
|
ramesh
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
10
|
KIRNAPUR
|
MP-38-006-026-001/410
(MOHGAONKHURD)
|
1738006026NRG24100120241317923
|
10/01/2024
|
Kheman
|
1738006026WL060233
|
Kheman
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
Kheman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KIRNAPUR
|
MP-38-006-026-001/95
(MOHGAONKHURD)
|
1738006026NRG24100120241317940
|
10/01/2024
|
Rameshavr
|
1738006026WL060233
|
Rameshavr
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
Rameshavr
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
12
|
KIRNAPUR
|
MP-38-006-017-001/116
(JARAHI)
|
1738006017NRG24100120241322432
|
10/01/2024
|
savita
|
1738006017WL060374
|
savita
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685740421
|
|
savita
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-017-001/168
(JARAHI)
|
1738006017NRG24100120241322436
|
10/01/2024
|
ranjana meshram
|
1738006017WL060374
|
ranjana meshram
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
13/03/2024
|
|
685740421
|
|
ranjanameshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KIRNAPUR
|
MP-38-006-017-001/193
(JARAHI)
|
1738006017NRG24100120241322493
|
10/01/2024
|
TAJESHVARI
|
1738006017WL060379
|
TAJESHVARI
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
13/03/2024
|
|
685740421
|
|
TAJESHVARI
|
BANK OF INDIA(508505)
|
|
15
|
KIRNAPUR
|
MP-38-006-026-001/118
(MOHGAONKHURD)
|
1738006026NRG24100120241317867
|
10/01/2024
|
Shradha
|
1738006026WL060233
|
Shradha
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
Shradha
|
NSDL PAYMENTS BANK(990326)
|
|
16
|
KIRNAPUR
|
MP-38-006-026-001/203
(MOHGAONKHURD)
|
1738006026NRG24100120241317882
|
10/01/2024
|
puspa
|
1738006026WL060233
|
puspa
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
puspa
|
BANK OF INDIA(508505)
|
|
17
|
KIRNAPUR
|
MP-38-006-026-001/204-A
(MOHGAONKHURD)
|
1738006026NRG24100120241317883
|
10/01/2024
|
dhurpati
|
1738006026WL060233
|
dhurpati
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
dhurpati
|
BANK OF INDIA(508505)
|
|
18
|
KIRNAPUR
|
MP-38-006-026-001/282
(MOHGAONKHURD)
|
1738006026NRG24100120241317892
|
10/01/2024
|
bhagrta
|
1738006026WL060233
|
bhagrta
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
bhagrta
|
BANK OF INDIA(508505)
|
|
19
|
KIRNAPUR
|
MP-38-006-026-001/341
(MOHGAONKHURD)
|
1738006026NRG24100120241317905
|
10/01/2024
|
CHHAYA
|
1738006026WL060233
|
CHHAYA
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685740421
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KIRNAPUR
|
MP-38-006-026-001/367
(MOHGAONKHURD)
|
1738006026NRG24100120241317909
|
10/01/2024
|
SARITA
|
1738006026WL060233
|
SARITA
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
21
|
KIRNAPUR
|
MP-38-006-026-001/368
(MOHGAONKHURD)
|
1738006026NRG24100120241317911
|
10/01/2024
|
Biran bai
|
1738006026WL060233
|
Biran bai
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
Biranbai
|
BANK OF INDIA(508505)
|
|
22
|
KIRNAPUR
|
MP-38-006-026-001/371
(MOHGAONKHURD)
|
1738006026NRG24100120241317912
|
10/01/2024
|
rayvanti
|
1738006026WL060233
|
rayvanti
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
rayvanti
|
BANK OF INDIA(508505)
|
|
23
|
KIRNAPUR
|
MP-38-006-026-001/436
(MOHGAONKHURD)
|
1738006026NRG24100120241317930
|
10/01/2024
|
Pushpa bai
|
1738006026WL060233
|
Pushpa bai
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRNAPUR
|
MP-38-006-026-001/522-A
(MOHGAONKHURD)
|
1738006026NRG24100120241317933
|
10/01/2024
|
Sangita
|
1738006026WL060233
|
Sangita
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
25
|
KIRNAPUR
|
MP-38-006-026-001/91
(MOHGAONKHURD)
|
1738006026NRG24100120241317939
|
10/01/2024
|
jaivanta
|
1738006026WL060233
|
jaivanta
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685740421
|
|
jaivanta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15673
|
15673
|
|
|
|
|
|
|
|
|
26
|
KIRNAPUR
|
MP-38-006-017-001/167
(JARAHI)
|
1738006017NRG24100120241322435
|
10/01/2024
|
pramila sendre
|
1738006017WL060374
|
pramila sendre
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740421
|
|
pramilasendre
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-017-001/199
(JARAHI)
|
1738006017NRG24100120241322494
|
10/01/2024
|
anju
|
1738006017WL060379
|
anju
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685740421
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KIRNAPUR
|
MP-38-006-017-001/211
(JARAHI)
|
1738006017NRG24100120241322496
|
10/01/2024
|
rukhmani shendre
|
1738006017WL060379
|
rukhmani shendre
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685740421
|
|
rukhmanishendre
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-017-001/216
(JARAHI)
|
1738006017NRG24100120241322498
|
10/01/2024
|
Reena meshram
|
1738006017WL060379
|
Reena meshram
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685740421
|
|
Reenameshram
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-017-001/246
(JARAHI)
|
1738006017NRG24100120241322627
|
10/01/2024
|
NAMITA PATLE
|
1738006017WL060386
|
NAMITA PATLE
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685740421
|
|
NAMITAPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KIRNAPUR
|
MP-38-006-017-001/254
(JARAHI)
|
1738006017NRG24100120241322632
|
10/01/2024
|
Karishma Neware
|
1738006017WL060386
|
Karishma Neware
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685740421
|
|
KarishmaNeware
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-017-001/254
(JARAHI)
|
1738006017NRG24100120241322631
|
10/01/2024
|
pustkala neware
|
1738006017WL060386
|
pustkala neware
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685740421
|
|
pustkalaneware
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
33
|
KIRNAPUR
|
MP-38-006-026-001/354
(MOHGAONKHURD)
|
1738006026NRG24100120241317908
|
10/01/2024
|
KALA
|
1738006026WL060233
|
KALA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-026-001/379-A
(MOHGAONKHURD)
|
1738006026NRG24100120241317914
|
10/01/2024
|
savitri
|
1738006026WL060233
|
savitri
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
savitri
|
BANK OF INDIA(508505)
|
|
35
|
KIRNAPUR
|
MP-38-006-026-001/80-A
(MOHGAONKHURD)
|
1738006026NRG24100120241317938
|
10/01/2024
|
Dharmu Jamre
|
1738006026WL060233
|
Dharmu Jamre
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
DharmuJamre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
36
|
KIRNAPUR
|
MP-38-006-026-001/416
(MOHGAONKHURD)
|
1738006026NRG24100120241317925
|
10/01/2024
|
URMILA
|
1738006026WL060233
|
URMILA
|
00152
|
HDFC0001766
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
37
|
KIRNAPUR
|
MP-38-006-026-001/118
(MOHGAONKHURD)
|
1738006026NRG24100120241317866
|
10/01/2024
|
SARSWATA
|
1738006026WL060233
|
SARSWATA
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
SARSWATA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-026-001/129-B
(MOHGAONKHURD)
|
1738006026NRG24100120241317870
|
10/01/2024
|
laxmi
|
1738006026WL060233
|
laxmi
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-026-001/136
(MOHGAONKHURD)
|
1738006026NRG24100120241317871
|
10/01/2024
|
Tara Bai Bisen
|
1738006026WL060233
|
Tara Bai Bisen
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
TaraBaiBisen
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-026-001/142
(MOHGAONKHURD)
|
1738006026NRG24100120241317872
|
10/01/2024
|
budhram
|
1738006026WL060233
|
budhram
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
budhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KIRNAPUR
|
MP-38-006-026-001/145
(MOHGAONKHURD)
|
1738006026NRG24100120241317873
|
10/01/2024
|
Sakun
|
1738006026WL060233
|
Sakun
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-026-001/146
(MOHGAONKHURD)
|
1738006026NRG24100120241317874
|
10/01/2024
|
rajvanti
|
1738006026WL060233
|
rajvanti
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-026-001/163
(MOHGAONKHURD)
|
1738006026NRG24100120241317876
|
10/01/2024
|
DASVANTA
|
1738006026WL060233
|
DASVANTA
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
DASVANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-026-001/166
(MOHGAONKHURD)
|
1738006026NRG24100120241317877
|
10/01/2024
|
lata chaudhary
|
1738006026WL060233
|
lata chaudhary
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
latachaudhary
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-026-001/172
(MOHGAONKHURD)
|
1738006026NRG24100120241317879
|
10/01/2024
|
SURJALI
|
1738006026WL060233
|
SURJALI
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
SURJALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-026-001/336
(MOHGAONKHURD)
|
1738006026NRG24100120241317901
|
10/01/2024
|
sukvanti
|
1738006026WL060233
|
sukvanti
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-026-001/350
(MOHGAONKHURD)
|
1738006026NRG24100120241317907
|
10/01/2024
|
chandrkala
|
1738006026WL060233
|
chandrkala
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
chandrkala
|
STATE BANK OF INDIA(508548)
|
|
48
|
KIRNAPUR
|
MP-38-006-026-001/380
(MOHGAONKHURD)
|
1738006026NRG24100120241317915
|
10/01/2024
|
geeta
|
1738006026WL060233
|
geeta
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-026-001/382
(MOHGAONKHURD)
|
1738006026NRG24100120241317916
|
10/01/2024
|
KAPURA
|
1738006026WL060233
|
KAPURA
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
KAPURA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-026-001/39
(MOHGAONKHURD)
|
1738006026NRG24100120241317922
|
10/01/2024
|
Rameshawari
|
1738006026WL060233
|
Rameshawari
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685740421
|
|
Rameshawari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KIRNAPUR
|
MP-38-006-026-001/428
(MOHGAONKHURD)
|
1738006026NRG24100120241317927
|
10/01/2024
|
Devki
|
1738006026WL060233
|
Devki
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-026-001/430
(MOHGAONKHURD)
|
1738006026NRG24100120241317928
|
10/01/2024
|
Ramkuvar
|
1738006026WL060233
|
Ramkuvar
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
Ramkuvar
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-026-001/44
(MOHGAONKHURD)
|
1738006026NRG24100120241317931
|
10/01/2024
|
Barula
|
1738006026WL060233
|
Barula
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
Barula
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-026-001/441
(MOHGAONKHURD)
|
1738006026NRG24100120241317932
|
10/01/2024
|
jyoti chaudhary
|
1738006026WL060233
|
jyoti chaudhary
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
jyotichaudhary
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-026-001/56
(MOHGAONKHURD)
|
1738006026NRG24100120241317934
|
10/01/2024
|
Bhilkan
|
1738006026WL060233
|
Bhilkan
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
Bhilkan
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-026-001/69-A
(MOHGAONKHURD)
|
1738006026NRG24100120241317937
|
10/01/2024
|
SATVANTI
|
1738006026WL060233
|
SATVANTI
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
SATVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
57
|
KIRNAPUR
|
MP-38-006-017-001/102
(JARAHI)
|
1738006017NRG24100120241322427
|
10/01/2024
|
kiran
|
1738006017WL060374
|
kiran
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685740421
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-017-001/106
(JARAHI)
|
1738006017NRG24100120241322428
|
10/01/2024
|
TARASAN
|
1738006017WL060374
|
TARASAN
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685740421
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-017-001/107
(JARAHI)
|
1738006017NRG24100120241322429
|
10/01/2024
|
sandhya gujar
|
1738006017WL060374
|
sandhya gujar
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
13/03/2024
|
|
685740421
|
|
sandhyagujar
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-017-001/110
(JARAHI)
|
1738006017NRG24100120241322430
|
10/01/2024
|
shakuntala
|
1738006017WL060374
|
shakuntala
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685740421
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-017-001/119
(JARAHI)
|
1738006017NRG24100120241322433
|
10/01/2024
|
sushma
|
1738006017WL060374
|
sushma
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685740421
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-017-001/120
(JARAHI)
|
1738006017NRG24100120241322434
|
10/01/2024
|
duleshwari sahare
|
1738006017WL060374
|
duleshwari sahare
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740421
|
|
duleshwarisahare
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-017-001/170
(JARAHI)
|
1738006017NRG24100120241322492
|
10/01/2024
|
kamla meshram
|
1738006017WL060379
|
kamla meshram
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685740421
|
|
kamlameshram
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-017-001/2
(JARAHI)
|
1738006017NRG24100120241322495
|
10/01/2024
|
kalpana
|
1738006017WL060379
|
kalpana
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685740421
|
|
kalpana
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KIRNAPUR
|
MP-38-006-017-001/216
(JARAHI)
|
1738006017NRG24100120241322497
|
10/01/2024
|
somaji
|
1738006017WL060379
|
somaji
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685740421
|
|
somaji
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-017-001/223
(JARAHI)
|
1738006017NRG24100120241322499
|
10/01/2024
|
kishna
|
1738006017WL060379
|
kishna
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685740421
|
|
kishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KIRNAPUR
|
MP-38-006-017-001/227
(JARAHI)
|
1738006017NRG24100120241322625
|
10/01/2024
|
kiranji
|
1738006017WL060386
|
kiranji
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685740421
|
|
kiranji
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-017-001/227
(JARAHI)
|
1738006017NRG24100120241322500
|
10/01/2024
|
LAXMI
|
1738006017WL060379
|
LAXMI
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685740421
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-017-001/246
(JARAHI)
|
1738006017NRG24100120241322626
|
10/01/2024
|
chhaya
|
1738006017WL060386
|
chhaya
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685740421
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-017-001/247
(JARAHI)
|
1738006017NRG24100120241322628
|
10/01/2024
|
CHINTAN
|
1738006017WL060386
|
CHINTAN
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740421
|
|
CHINTAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-017-001/252
(JARAHI)
|
1738006017NRG24100120241322629
|
10/01/2024
|
harikanta
|
1738006017WL060386
|
harikanta
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685740421
|
|
harikanta
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-017-001/263
(JARAHI)
|
1738006017NRG24100120241322634
|
10/01/2024
|
vanmala
|
1738006017WL060386
|
vanmala
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685740421
|
|
vanmala
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-026-001/148-A
(MOHGAONKHURD)
|
1738006026NRG24100120241317875
|
10/01/2024
|
PUSHPA
|
1738006026WL060233
|
PUSHPA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-026-001/18
(MOHGAONKHURD)
|
1738006026NRG24100120241317880
|
10/01/2024
|
anita
|
1738006026WL060233
|
anita
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
anita
|
BANK OF INDIA(508505)
|
|
75
|
KIRNAPUR
|
MP-38-006-026-001/266
(MOHGAONKHURD)
|
1738006026NRG24100120241317888
|
10/01/2024
|
dayvanti
|
1738006026WL060233
|
dayvanti
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
dayvanti
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-026-001/28
(MOHGAONKHURD)
|
1738006026NRG24100120241317890
|
10/01/2024
|
bhagvanti
|
1738006026WL060233
|
bhagvanti
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-026-001/383
(MOHGAONKHURD)
|
1738006026NRG24100120241317917
|
10/01/2024
|
DILESHWARI
|
1738006026WL060233
|
DILESHWARI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-026-001/425
(MOHGAONKHURD)
|
1738006026NRG24100120241317926
|
10/01/2024
|
sukvare
|
1738006026WL060233
|
sukvare
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
sukvare
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-026-001/435
(MOHGAONKHURD)
|
1738006026NRG24100120241317929
|
10/01/2024
|
urmila
|
1738006026WL060233
|
urmila
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-065-001/87-A
(HIRRI)
|
1738006000NRG24100120241321062
|
10/01/2024
|
SAKUN
|
1738006WL060335
|
SAKUN
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685740421
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25638
|
25638
|
|
|
|
|
|
|
|
|
81
|
KIRNAPUR
|
MP-38-006-026-001/115
(MOHGAONKHURD)
|
1738006026NRG24100120241317865
|
10/01/2024
|
SULKAN
|
1738006026WL060233
|
SULKAN
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
SULKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KIRNAPUR
|
MP-38-006-026-001/17-A
(MOHGAONKHURD)
|
1738006026NRG24100120241317878
|
10/01/2024
|
BHUJAN
|
1738006026WL060233
|
BHUJAN
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
BHUJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KIRNAPUR
|
MP-38-006-026-001/199
(MOHGAONKHURD)
|
1738006026NRG24100120241317881
|
10/01/2024
|
rukhman
|
1738006026WL060233
|
rukhman
|
00415
|
SBIN0006964
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685740421
|
|
rukhman
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-026-001/232
(MOHGAONKHURD)
|
1738006026NRG24100120241317884
|
10/01/2024
|
imla bai
|
1738006026WL060233
|
imla bai
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-026-001/235
(MOHGAONKHURD)
|
1738006026NRG24100120241317885
|
10/01/2024
|
ganga bai
|
1738006026WL060233
|
ganga bai
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
gangabai
|
BANK OF BARODA(606985)
|
|
86
|
KIRNAPUR
|
MP-38-006-026-001/267
(MOHGAONKHURD)
|
1738006026NRG24100120241317889
|
10/01/2024
|
Shyambati
|
1738006026WL060233
|
Shyambati
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-026-001/295
(MOHGAONKHURD)
|
1738006026NRG24100120241317894
|
10/01/2024
|
fulkan
|
1738006026WL060233
|
fulkan
|
00415
|
SBIN0006964
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685740421
|
|
fulkan
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-026-001/295
(MOHGAONKHURD)
|
1738006026NRG24100120241317895
|
10/01/2024
|
Minavanti
|
1738006026WL060233
|
Minavanti
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
Minavanti
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-026-001/296
(MOHGAONKHURD)
|
1738006026NRG24100120241317897
|
10/01/2024
|
chandrakla
|
1738006026WL060233
|
chandrakla
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
chandrakla
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-026-001/296
(MOHGAONKHURD)
|
1738006026NRG24100120241317896
|
10/01/2024
|
kusman
|
1738006026WL060233
|
kusman
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
kusman
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-026-001/313
(MOHGAONKHURD)
|
1738006026NRG24100120241317899
|
10/01/2024
|
SAVITA
|
1738006026WL060233
|
SAVITA
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-026-001/337
(MOHGAONKHURD)
|
1738006026NRG24100120241317903
|
10/01/2024
|
Ganpat
|
1738006026WL060233
|
Ganpat
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
Ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KIRNAPUR
|
MP-38-006-026-001/337
(MOHGAONKHURD)
|
1738006026NRG24100120241317902
|
10/01/2024
|
punaji
|
1738006026WL060233
|
punaji
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
punaji
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-026-001/341
(MOHGAONKHURD)
|
1738006026NRG24100120241317904
|
10/01/2024
|
savitry
|
1738006026WL060233
|
savitry
|
00415
|
SBIN0006964
|
800
|
800
|
Processed
|
13/03/2024
|
|
685740421
|
|
savitry
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-026-001/386
(MOHGAONKHURD)
|
1738006026NRG24100120241317919
|
10/01/2024
|
SHUSHILA
|
1738006026WL060233
|
SHUSHILA
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-026-001/389
(MOHGAONKHURD)
|
1738006026NRG24100120241317920
|
10/01/2024
|
laxmi
|
1738006026WL060233
|
laxmi
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-026-001/414
(MOHGAONKHURD)
|
1738006026NRG24100120241317924
|
10/01/2024
|
geeta
|
1738006026WL060233
|
geeta
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-026-001/599
(MOHGAONKHURD)
|
1738006026NRG24100120241317936
|
10/01/2024
|
Indira
|
1738006026WL060233
|
Indira
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
Indira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
99
|
KIRNAPUR
|
MP-38-006-065-001/908
(HIRRI)
|
1738006000NRG24100120241321064
|
10/01/2024
|
GEETA
|
1738006WL060335
|
GEETA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685740421
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
KIRNAPUR
|
MP-38-006-017-001/112
(JARAHI)
|
1738006017NRG24100120241322431
|
10/01/2024
|
Seema Gedam
|
1738006017WL060374
|
Seema Gedam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685740421
|
|
SeemaGedam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KIRNAPUR
|
MP-38-006-017-001/253
(JARAHI)
|
1738006017NRG24100120241322630
|
10/01/2024
|
indu neware
|
1738006017WL060386
|
indu neware
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685740421
|
|
induneware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KIRNAPUR
|
MP-38-006-017-001/256
(JARAHI)
|
1738006017NRG24100120241322633
|
10/01/2024
|
Nirmala sonwane
|
1738006017WL060386
|
Nirmala sonwane
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685740421
|
|
Nirmalasonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KIRNAPUR
|
MP-38-006-026-001/58
(MOHGAONKHURD)
|
1738006026NRG24100120241317935
|
10/01/2024
|
Pramila Nangeshwar
|
1738006026WL060233
|
Pramila Nangeshwar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
PramilaNangeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
|
104
|
KIRNAPUR
|
MP-38-006-026-001/104-A
(MOHGAONKHURD)
|
1738006026NRG24100120241317864
|
10/01/2024
|
Anusys
|
1738006026WL060233
|
Anusys
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
Anusys
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KIRNAPUR
|
MP-38-006-026-001/262-C
(MOHGAONKHURD)
|
1738006026NRG24100120241317887
|
10/01/2024
|
Puspkala
|
1738006026WL060233
|
Puspkala
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
Puspkala
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KIRNAPUR
|
MP-38-006-026-001/28-A
(MOHGAONKHURD)
|
1738006026NRG24100120241317891
|
10/01/2024
|
anita
|
1738006026WL060233
|
anita
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KIRNAPUR
|
MP-38-006-026-001/294-A
(MOHGAONKHURD)
|
1738006026NRG24100120241317893
|
10/01/2024
|
lachhami
|
1738006026WL060233
|
lachhami
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
lachhami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KIRNAPUR
|
MP-38-006-026-001/373
(MOHGAONKHURD)
|
1738006026NRG24100120241317913
|
10/01/2024
|
dashvan
|
1738006026WL060233
|
dashvan
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685740421
|
|
dashvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121803
|
121803
|
|
|
|
|
|
|
|