|
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-38-006-026-001/30-B
(MOHGAONKHURD)
|
1738006026NRG24020120241271134
|
03/01/2024
|
Bharti
|
1738006026WL058823
|
Bharti
|
00045
|
BARB0BALBHO
|
950
|
950
|
Processed
|
13/03/2024
|
|
684944593
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-026-001/329
(MOHGAONKHURD)
|
1738006026NRG24020120241271136
|
03/01/2024
|
Anita
|
1738006026WL058823
|
Anita
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
Anita
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-026-001/368
(MOHGAONKHURD)
|
1738006026NRG24020120241271144
|
03/01/2024
|
Hemu
|
1738006026WL058823
|
Hemu
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
Hemu
|
BANK OF BARODA(606985)
|
|
4
|
KIRNAPUR
|
MP-38-006-026-001/39
(MOHGAONKHURD)
|
1738006026NRG24020120241271154
|
03/01/2024
|
ramesh
|
1738006026WL058823
|
ramesh
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
5
|
KIRNAPUR
|
MP-38-006-026-001/410
(MOHGAONKHURD)
|
1738006026NRG24020120241271156
|
03/01/2024
|
Kheman
|
1738006026WL058823
|
Kheman
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
Kheman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KIRNAPUR
|
MP-38-006-026-001/68
(MOHGAONKHURD)
|
1738006026NRG24020120241271162
|
03/01/2024
|
sushil
|
1738006026WL058823
|
sushil
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
sushil
|
BANK OF BARODA(606985)
|
|
7
|
KIRNAPUR
|
MP-38-006-026-001/95
(MOHGAONKHURD)
|
1738006026NRG24020120241271164
|
03/01/2024
|
Rameshavr
|
1738006026WL058823
|
Rameshavr
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
Rameshavr
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
8
|
KIRNAPUR
|
MP-38-006-026-001/118
(MOHGAONKHURD)
|
1738006026NRG24020120241271105
|
03/01/2024
|
Shradha
|
1738006026WL058823
|
Shradha
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
Shradha
|
NSDL PAYMENTS BANK(990326)
|
|
9
|
KIRNAPUR
|
MP-38-006-026-001/203
(MOHGAONKHURD)
|
1738006026NRG24020120241271119
|
03/01/2024
|
puspa
|
1738006026WL058823
|
puspa
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
puspa
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-026-001/368
(MOHGAONKHURD)
|
1738006026NRG24020120241271145
|
03/01/2024
|
Biran bai
|
1738006026WL058823
|
Biran bai
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
Biranbai
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-062-001/145
(BELGAON)
|
1738006000NRG24030120241276822
|
03/01/2024
|
JIRAN SUKCHAND
|
1738006WL058994
|
JIRAN SUKCHAND
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
JIRANSUKCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
12
|
KIRNAPUR
|
MP-38-006-062-001/104-A
(BELGAON)
|
1738006000NRG24030120241276804
|
03/01/2024
|
ramesh badai
|
1738006WL058994
|
ramesh badai
|
00051
|
MAHB0000555
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684944593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KIRNAPUR
|
MP-38-006-062-001/109
(BELGAON)
|
1738006000NRG24030120241276807
|
03/01/2024
|
MIRA BAI
|
1738006WL058994
|
MIRA BAI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
MIRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-062-001/115
(BELGAON)
|
1738006000NRG24030120241276808
|
03/01/2024
|
shishukla
|
1738006WL058994
|
shishukla
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684944593
|
|
shishukla
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-062-001/129
(BELGAON)
|
1738006000NRG24030120241276813
|
03/01/2024
|
BHAGWANTI
|
1738006WL058994
|
BHAGWANTI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
BHAGWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-062-001/144-C
(BELGAON)
|
1738006000NRG24030120241276820
|
03/01/2024
|
DEWLAAL
|
1738006WL058994
|
DEWLAAL
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
DEWLAAL
|
BANK OF INDIA(508505)
|
|
17
|
KIRNAPUR
|
MP-38-006-062-001/162
(BELGAON)
|
1738006000NRG24030120241276832
|
03/01/2024
|
SAPNA
|
1738006WL058994
|
SAPNA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
SAPNA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-062-001/174
(BELGAON)
|
1738006000NRG24030120241276834
|
03/01/2024
|
PARMILA
|
1738006WL058994
|
PARMILA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-062-001/178
(BELGAON)
|
1738006000NRG24030120241276836
|
03/01/2024
|
BABITA
|
1738006WL058994
|
BABITA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KIRNAPUR
|
MP-38-006-062-001/178
(BELGAON)
|
1738006000NRG24030120241276835
|
03/01/2024
|
shayamkala
|
1738006WL058994
|
shayamkala
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
shayamkala
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
21
|
KIRNAPUR
|
MP-38-006-026-001/354
(MOHGAONKHURD)
|
1738006026NRG24020120241271143
|
03/01/2024
|
KALA
|
1738006026WL058823
|
KALA
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
22
|
KIRNAPUR
|
MP-38-006-037-001/194-A
(MANGOLIKALAN)
|
1738006000NRG24030120241277114
|
03/01/2024
|
nirmala
|
1738006WL058999
|
nirmala
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KIRNAPUR
|
MP-38-006-037-001/195
(MANGOLIKALAN)
|
1738006000NRG24030120241277115
|
03/01/2024
|
jaswanta
|
1738006WL058999
|
jaswanta
|
00089
|
CBIN0281923
|
663
|
663
|
Processed
|
13/03/2024
|
|
684944593
|
|
jaswanta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KIRNAPUR
|
MP-38-006-037-001/195-A
(MANGOLIKALAN)
|
1738006000NRG24030120241277116
|
03/01/2024
|
Anita
|
1738006WL058999
|
Anita
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KIRNAPUR
|
MP-38-006-037-001/25
(MANGOLIKALAN)
|
1738006000NRG24030120241277117
|
03/01/2024
|
meena
|
1738006WL058999
|
meena
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KIRNAPUR
|
MP-38-006-037-001/34
(MANGOLIKALAN)
|
1738006000NRG24030120241277118
|
03/01/2024
|
shakuntala
|
1738006WL058999
|
shakuntala
|
00089
|
CBIN0281923
|
663
|
663
|
Processed
|
13/03/2024
|
|
684944593
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KIRNAPUR
|
MP-38-006-037-001/34-B
(MANGOLIKALAN)
|
1738006000NRG24030120241277119
|
03/01/2024
|
Durga
|
1738006WL058999
|
Durga
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
13/03/2024
|
|
684944593
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KIRNAPUR
|
MP-38-006-037-001/46
(MANGOLIKALAN)
|
1738006000NRG24030120241277120
|
03/01/2024
|
anita
|
1738006WL058999
|
anita
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
anita
|
HDFC BANK LTD(607152)
|
|
29
|
KIRNAPUR
|
MP-38-006-037-001/52
(MANGOLIKALAN)
|
1738006000NRG24030120241277121
|
03/01/2024
|
ANUSHYA
|
1738006WL058999
|
ANUSHYA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
ANUSHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KIRNAPUR
|
MP-38-006-037-001/52-A
(MANGOLIKALAN)
|
1738006000NRG24030120241277122
|
03/01/2024
|
PUSTAKALA
|
1738006WL058999
|
PUSTAKALA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
PUSTAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KIRNAPUR
|
MP-38-006-037-001/53
(MANGOLIKALAN)
|
1738006000NRG24030120241277123
|
03/01/2024
|
ramesh
|
1738006WL058999
|
ramesh
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KIRNAPUR
|
MP-38-006-037-001/54
(MANGOLIKALAN)
|
1738006000NRG24030120241277124
|
03/01/2024
|
anita
|
1738006WL058999
|
anita
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684944593
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KIRNAPUR
|
MP-38-006-037-001/57
(MANGOLIKALAN)
|
1738006000NRG24030120241277125
|
03/01/2024
|
shanjeeta
|
1738006WL058999
|
shanjeeta
|
00089
|
CBIN0281923
|
663
|
663
|
Processed
|
13/03/2024
|
|
684944593
|
|
shanjeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KIRNAPUR
|
MP-38-006-037-001/59
(MANGOLIKALAN)
|
1738006000NRG24030120241277126
|
03/01/2024
|
durga
|
1738006WL058999
|
durga
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-037-001/78
(MANGOLIKALAN)
|
1738006000NRG24030120241277127
|
03/01/2024
|
HANSHULA
|
1738006WL058999
|
HANSHULA
|
00089
|
CBIN0281923
|
663
|
663
|
Processed
|
13/03/2024
|
|
684944593
|
|
HANSHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KIRNAPUR
|
MP-38-006-037-001/98
(MANGOLIKALAN)
|
1738006000NRG24030120241277128
|
03/01/2024
|
shishola
|
1738006WL058999
|
shishola
|
00089
|
CBIN0281923
|
663
|
663
|
Processed
|
13/03/2024
|
|
684944593
|
|
shishola
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
37
|
KIRNAPUR
|
MP-38-006-026-001/142
(MOHGAONKHURD)
|
1738006026NRG24020120241271108
|
03/01/2024
|
budhram
|
1738006026WL058823
|
budhram
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
budhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KIRNAPUR
|
MP-38-006-026-001/145
(MOHGAONKHURD)
|
1738006026NRG24020120241271109
|
03/01/2024
|
Sakun
|
1738006026WL058823
|
Sakun
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-026-001/147-A
(MOHGAONKHURD)
|
1738006026NRG24020120241271111
|
03/01/2024
|
Pushpa Shyamraj Jamre
|
1738006026WL058823
|
Pushpa Shyamraj Jamre
|
00415
|
SBIN0000318
|
760
|
760
|
Processed
|
13/03/2024
|
|
684944593
|
|
PushpaShyamrajJamre
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-026-001/163
(MOHGAONKHURD)
|
1738006026NRG24020120241271112
|
03/01/2024
|
DASVANTA
|
1738006026WL058823
|
DASVANTA
|
00415
|
SBIN0000318
|
950
|
950
|
Processed
|
13/03/2024
|
|
684944593
|
|
DASVANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-026-001/165
(MOHGAONKHURD)
|
1738006026NRG24020120241271113
|
03/01/2024
|
premlta
|
1738006026WL058823
|
premlta
|
00415
|
SBIN0000318
|
950
|
950
|
Processed
|
13/03/2024
|
|
684944593
|
|
premlta
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-026-001/166
(MOHGAONKHURD)
|
1738006026NRG24020120241271114
|
03/01/2024
|
lata chaudhary
|
1738006026WL058823
|
lata chaudhary
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
latachaudhary
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-026-001/172
(MOHGAONKHURD)
|
1738006026NRG24020120241271116
|
03/01/2024
|
SURJALI
|
1738006026WL058823
|
SURJALI
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
SURJALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-026-001/30
(MOHGAONKHURD)
|
1738006026NRG24020120241271133
|
03/01/2024
|
DEVKI
|
1738006026WL058823
|
DEVKI
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-026-001/337
(MOHGAONKHURD)
|
1738006026NRG24020120241271139
|
03/01/2024
|
Anusuiya
|
1738006026WL058823
|
Anusuiya
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-026-001/350
(MOHGAONKHURD)
|
1738006026NRG24020120241271142
|
03/01/2024
|
chandrkala
|
1738006026WL058823
|
chandrkala
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
chandrkala
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-026-001/380
(MOHGAONKHURD)
|
1738006026NRG24020120241271148
|
03/01/2024
|
geeta
|
1738006026WL058823
|
geeta
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
48
|
KIRNAPUR
|
MP-38-006-026-001/382
(MOHGAONKHURD)
|
1738006026NRG24020120241271149
|
03/01/2024
|
KAPURA
|
1738006026WL058823
|
KAPURA
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
KAPURA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-026-001/39
(MOHGAONKHURD)
|
1738006026NRG24020120241271155
|
03/01/2024
|
Rameshawari
|
1738006026WL058823
|
Rameshawari
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
Rameshawari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KIRNAPUR
|
MP-38-006-026-001/428
(MOHGAONKHURD)
|
1738006026NRG24020120241271157
|
03/01/2024
|
Devki
|
1738006026WL058823
|
Devki
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-026-001/441
(MOHGAONKHURD)
|
1738006026NRG24020120241271160
|
03/01/2024
|
jyoti chaudhary
|
1738006026WL058823
|
jyoti chaudhary
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
jyotichaudhary
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-026-001/56
(MOHGAONKHURD)
|
1738006026NRG24020120241271161
|
03/01/2024
|
Bhilkan
|
1738006026WL058823
|
Bhilkan
|
00415
|
SBIN0000318
|
950
|
950
|
Processed
|
13/03/2024
|
|
684944593
|
|
Bhilkan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17290
|
17290
|
|
|
|
|
|
|
|
|
53
|
KIRNAPUR
|
MP-38-006-026-001/18
(MOHGAONKHURD)
|
1738006026NRG24020120241271117
|
03/01/2024
|
anita
|
1738006026WL058823
|
anita
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
anita
|
BANK OF INDIA(508505)
|
|
54
|
KIRNAPUR
|
MP-38-006-026-001/266
(MOHGAONKHURD)
|
1738006026NRG24020120241271125
|
03/01/2024
|
dayvanti
|
1738006026WL058823
|
dayvanti
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
13/03/2024
|
|
684944593
|
|
dayvanti
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-026-001/28
(MOHGAONKHURD)
|
1738006026NRG24020120241271126
|
03/01/2024
|
bhagvanti
|
1738006026WL058823
|
bhagvanti
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
13/03/2024
|
|
684944593
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-026-001/435
(MOHGAONKHURD)
|
1738006026NRG24020120241271159
|
03/01/2024
|
urmila
|
1738006026WL058823
|
urmila
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-062-001/1
(BELGAON)
|
1738006000NRG24030120241276799
|
03/01/2024
|
ABHISHEK
|
1738006WL058994
|
ABHISHEK
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-062-001/1
(BELGAON)
|
1738006000NRG24030120241276798
|
03/01/2024
|
durgabai
|
1738006WL058994
|
durgabai
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-062-001/10
(BELGAON)
|
1738006000NRG24030120241276800
|
03/01/2024
|
URMILA
|
1738006WL058994
|
URMILA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KIRNAPUR
|
MP-38-006-062-001/100
(BELGAON)
|
1738006000NRG24030120241276801
|
03/01/2024
|
SANKAR
|
1738006WL058994
|
SANKAR
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
SANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
KIRNAPUR
|
MP-38-006-062-001/100
(BELGAON)
|
1738006000NRG24030120241276802
|
03/01/2024
|
URMILA
|
1738006WL058994
|
URMILA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KIRNAPUR
|
MP-38-006-062-001/103
(BELGAON)
|
1738006000NRG24030120241276803
|
03/01/2024
|
KANTABAI
|
1738006WL058994
|
KANTABAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-062-001/12
(BELGAON)
|
1738006000NRG24030120241276809
|
03/01/2024
|
CHANDRAKALA
|
1738006WL058994
|
CHANDRAKALA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-062-001/143
(BELGAON)
|
1738006000NRG24030120241276818
|
03/01/2024
|
SATTESHWARI
|
1738006WL058994
|
SATTESHWARI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
SATTESHWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-062-001/144-B
(BELGAON)
|
1738006000NRG24030120241276819
|
03/01/2024
|
SHITA BAI
|
1738006WL058994
|
SHITA BAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
SHITABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-062-001/144-C
(BELGAON)
|
1738006000NRG24030120241276821
|
03/01/2024
|
SHARWESWAREE
|
1738006WL058994
|
SHARWESWAREE
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
SHARWESWAREE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
KIRNAPUR
|
MP-38-006-062-001/145-A
(BELGAON)
|
1738006000NRG24030120241276823
|
03/01/2024
|
SURMAN
|
1738006WL058994
|
SURMAN
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-062-001/153
(BELGAON)
|
1738006000NRG24030120241276826
|
03/01/2024
|
kisanlal
|
1738006WL058994
|
kisanlal
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
kisanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
KIRNAPUR
|
MP-38-006-062-001/154
(BELGAON)
|
1738006000NRG24030120241276828
|
03/01/2024
|
HIRDERAM
|
1738006WL058994
|
HIRDERAM
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
HIRDERAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-062-001/160-A
(BELGAON)
|
1738006000NRG24030120241276831
|
03/01/2024
|
CHANDRKALA
|
1738006WL058994
|
CHANDRKALA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
CHANDRKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KIRNAPUR
|
MP-38-006-062-001/172
(BELGAON)
|
1738006000NRG24030120241276833
|
03/01/2024
|
indubai
|
1738006WL058994
|
indubai
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
indubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KIRNAPUR
|
MP-38-006-062-001/18
(BELGAON)
|
1738006000NRG24030120241276838
|
03/01/2024
|
DHEDU
|
1738006WL058994
|
DHEDU
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
DHEDU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-062-001/18
(BELGAON)
|
1738006000NRG24030120241276837
|
03/01/2024
|
SAHAMAT
|
1738006WL058994
|
SAHAMAT
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
SAHAMAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-062-001/18-A
(BELGAON)
|
1738006000NRG24030120241276839
|
03/01/2024
|
SUBHANGI CHOUDHARY
|
1738006WL058994
|
SUBHANGI CHOUDHARY
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
SUBHANGICHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KIRNAPUR
|
MP-38-006-062-001/195
(BELGAON)
|
1738006000NRG24030120241276841
|
03/01/2024
|
duraka
|
1738006WL058994
|
duraka
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684944593
|
|
duraka
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-062-001/20
(BELGAON)
|
1738006000NRG24030120241276842
|
03/01/2024
|
BIRJANABAI
|
1738006WL058994
|
BIRJANABAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
BIRJANABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-062-001/20
(BELGAON)
|
1738006000NRG24030120241276843
|
03/01/2024
|
SEWAKRAM
|
1738006WL058994
|
SEWAKRAM
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
SEWAKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31805
|
31805
|
|
|
|
|
|
|
|
|
78
|
KIRNAPUR
|
MP-38-006-026-001/17-A
(MOHGAONKHURD)
|
1738006026NRG24020120241271115
|
03/01/2024
|
BHUJAN
|
1738006026WL058823
|
BHUJAN
|
00415
|
SBIN0006964
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
BHUJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KIRNAPUR
|
MP-38-006-026-001/235
(MOHGAONKHURD)
|
1738006026NRG24020120241271122
|
03/01/2024
|
ganga bai
|
1738006026WL058823
|
ganga bai
|
00415
|
SBIN0006964
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
gangabai
|
BANK OF BARODA(606985)
|
|
80
|
KIRNAPUR
|
MP-38-006-026-001/295
(MOHGAONKHURD)
|
1738006026NRG24020120241271129
|
03/01/2024
|
fulkan
|
1738006026WL058823
|
fulkan
|
00415
|
SBIN0006964
|
950
|
950
|
Processed
|
13/03/2024
|
|
684944593
|
|
fulkan
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-026-001/295
(MOHGAONKHURD)
|
1738006026NRG24020120241271130
|
03/01/2024
|
Minavanti
|
1738006026WL058823
|
Minavanti
|
00415
|
SBIN0006964
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
Minavanti
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-026-001/296
(MOHGAONKHURD)
|
1738006026NRG24020120241271132
|
03/01/2024
|
chandrakla
|
1738006026WL058823
|
chandrakla
|
00415
|
SBIN0006964
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
chandrakla
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-026-001/296
(MOHGAONKHURD)
|
1738006026NRG24020120241271131
|
03/01/2024
|
kusman
|
1738006026WL058823
|
kusman
|
00415
|
SBIN0006964
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
kusman
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-026-001/337
(MOHGAONKHURD)
|
1738006026NRG24020120241271138
|
03/01/2024
|
Ganpat
|
1738006026WL058823
|
Ganpat
|
00415
|
SBIN0006964
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
Ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KIRNAPUR
|
MP-38-006-026-001/337
(MOHGAONKHURD)
|
1738006026NRG24020120241271137
|
03/01/2024
|
punaji
|
1738006026WL058823
|
punaji
|
00415
|
SBIN0006964
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
punaji
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-026-001/386
(MOHGAONKHURD)
|
1738006026NRG24020120241271152
|
03/01/2024
|
SHUSHILA
|
1738006026WL058823
|
SHUSHILA
|
00415
|
SBIN0006964
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-026-001/389
(MOHGAONKHURD)
|
1738006026NRG24020120241271153
|
03/01/2024
|
laxmi
|
1738006026WL058823
|
laxmi
|
00415
|
SBIN0006964
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11210
|
11210
|
|
|
|
|
|
|
|
|
88
|
KIRNAPUR
|
MP-38-006-062-001/125
(BELGAON)
|
1738006000NRG24030120241276812
|
03/01/2024
|
HIMANI
|
1738006WL058994
|
HIMANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
HIMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KIRNAPUR
|
MP-38-006-062-001/129-A
(BELGAON)
|
1738006000NRG24030120241276814
|
03/01/2024
|
TARA
|
1738006WL058994
|
TARA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-062-001/153-A
(BELGAON)
|
1738006000NRG24030120241276827
|
03/01/2024
|
SUMITRA NAGFASE
|
1738006WL058994
|
SUMITRA NAGFASE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
SUMITRANAGFASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
91
|
KIRNAPUR
|
MP-38-006-026-001/104-A
(MOHGAONKHURD)
|
1738006026NRG24020120241271103
|
03/01/2024
|
Anusys
|
1738006026WL058823
|
Anusys
|
00697
|
BKID0MG1310
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
Anusys
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KIRNAPUR
|
MP-38-006-026-001/262-C
(MOHGAONKHURD)
|
1738006026NRG24020120241271124
|
03/01/2024
|
Puspkala
|
1738006026WL058823
|
Puspkala
|
00697
|
BKID0MG1310
|
950
|
950
|
Processed
|
13/03/2024
|
|
684944593
|
|
Puspkala
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KIRNAPUR
|
MP-38-006-026-001/294-A
(MOHGAONKHURD)
|
1738006026NRG24020120241271128
|
03/01/2024
|
lachhami
|
1738006026WL058823
|
lachhami
|
00697
|
BKID0MG1310
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
lachhami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KIRNAPUR
|
MP-38-006-026-001/373
(MOHGAONKHURD)
|
1738006026NRG24020120241271147
|
03/01/2024
|
dashvan
|
1738006026WL058823
|
dashvan
|
00697
|
BKID0MG1310
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684944593
|
|
dashvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
95
|
KIRNAPUR
|
MP-38-006-062-001/107
(BELGAON)
|
1738006000NRG24030120241276805
|
03/01/2024
|
anjita
|
1738006WL058994
|
anjita
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
anjita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KIRNAPUR
|
MP-38-006-062-001/122
(BELGAON)
|
1738006000NRG24030120241276811
|
03/01/2024
|
PHEKANBAI
|
1738006WL058994
|
PHEKANBAI
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
PHEKANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KIRNAPUR
|
MP-38-006-062-001/14
(BELGAON)
|
1738006000NRG24030120241276817
|
03/01/2024
|
ANIL
|
1738006WL058994
|
ANIL
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KIRNAPUR
|
MP-38-006-062-001/14
(BELGAON)
|
1738006000NRG24030120241276816
|
03/01/2024
|
ANUSAIYA
|
1738006WL058994
|
ANUSAIYA
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
ANUSAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KIRNAPUR
|
MP-38-006-062-001/16
(BELGAON)
|
1738006000NRG24030120241276830
|
03/01/2024
|
BHAGRATA BAI
|
1738006WL058994
|
BHAGRATA BAI
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684944593
|
|
BHAGRATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
100
|
KIRNAPUR
|
MP-38-006-004-001/195
(PIPARJHARI)
|
1738006000NRG24030120241276952
|
03/01/2024
|
sunita
|
1738006WL058996
|
sunita
|
00697
|
BKID0MG1326
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684944593
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117664
|
117664
|
|
|
|
|
|
|
|