|
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-38-006-053-001/281-A
(DAHEGADWA)
|
1738006000NRG24090120241312802
|
09/01/2024
|
sadhu
|
1738006WL060048
|
sadhu
|
00045
|
BARB0BALBHO
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
sadhu
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-078-001/330-C
(KHARA)
|
1738006078NRG24090120241312727
|
09/01/2024
|
manorma
|
1738006078WL060044
|
manorma
|
00045
|
BARB0BALBHO
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687032961
|
|
manorma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-007-001/430
(SARAD)
|
1738006000NRG24090120241310989
|
09/01/2024
|
Rajeshwari Harde
|
1738006WL059991
|
Rajeshwari Harde
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
RajeshwariHarde
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-007-001/434
(SARAD)
|
1738006000NRG24090120241310990
|
09/01/2024
|
Raju
|
1738006WL059991
|
Raju
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KIRNAPUR
|
MP-38-006-007-001/435
(SARAD)
|
1738006000NRG24090120241310991
|
09/01/2024
|
babitaji
|
1738006WL059991
|
babitaji
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
babitaji
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-007-001/437
(SARAD)
|
1738006000NRG24090120241310992
|
09/01/2024
|
ANITA
|
1738006WL059991
|
ANITA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KIRNAPUR
|
MP-38-006-007-001/438
(SARAD)
|
1738006000NRG24090120241310993
|
09/01/2024
|
ARJUN
|
1738006WL059991
|
ARJUN
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-007-001/439
(SARAD)
|
1738006000NRG24090120241310994
|
09/01/2024
|
YASHWANTI
|
1738006WL059991
|
YASHWANTI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
YASHWANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KIRNAPUR
|
MP-38-006-007-001/441
(SARAD)
|
1738006000NRG24090120241310995
|
09/01/2024
|
LALITA
|
1738006WL059991
|
LALITA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-007-001/444
(SARAD)
|
1738006000NRG24090120241310996
|
09/01/2024
|
Saviti bsi
|
1738006WL059991
|
Saviti bsi
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
Savitibsi
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-007-001/463
(SARAD)
|
1738006000NRG24090120241310997
|
09/01/2024
|
gora
|
1738006WL059991
|
gora
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
gora
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KIRNAPUR
|
MP-38-006-007-001/464
(SARAD)
|
1738006000NRG24090120241310998
|
09/01/2024
|
prmila
|
1738006WL059991
|
prmila
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
13/03/2024
|
|
687032961
|
|
prmila
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-007-001/466
(SARAD)
|
1738006000NRG24090120241310999
|
09/01/2024
|
savetiy
|
1738006WL059991
|
savetiy
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
savetiy
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-007-001/468
(SARAD)
|
1738006000NRG24090120241311000
|
09/01/2024
|
BABITAJI
|
1738006WL059991
|
BABITAJI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
BABITAJI
|
BANK OF INDIA(508505)
|
|
15
|
KIRNAPUR
|
MP-38-006-007-001/478-A
(SARAD)
|
1738006000NRG24090120241311001
|
09/01/2024
|
mantura
|
1738006WL059991
|
mantura
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
mantura
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-007-001/486
(SARAD)
|
1738006000NRG24090120241311002
|
09/01/2024
|
MAMTA SAROJ CHAUHAN
|
1738006WL059991
|
MAMTA SAROJ CHAUHAN
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
MAMTASAROJCHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-007-001/506
(SARAD)
|
1738006000NRG24090120241311003
|
09/01/2024
|
Savita
|
1738006WL059991
|
Savita
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-007-001/512
(SARAD)
|
1738006000NRG24090120241311004
|
09/01/2024
|
dineshwaribai
|
1738006WL059991
|
dineshwaribai
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
dineshwaribai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-007-001/518
(SARAD)
|
1738006000NRG24090120241311005
|
09/01/2024
|
kiritkumar
|
1738006WL059991
|
kiritkumar
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
kiritkumar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-007-001/522
(SARAD)
|
1738006000NRG24090120241311006
|
09/01/2024
|
lalita
|
1738006WL059991
|
lalita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-007-001/523
(SARAD)
|
1738006000NRG24090120241311007
|
09/01/2024
|
dilip
|
1738006WL059991
|
dilip
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687032961
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-007-001/542
(SARAD)
|
1738006000NRG24090120241311008
|
09/01/2024
|
pusapa
|
1738006WL059991
|
pusapa
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
pusapa
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-007-001/578
(SARAD)
|
1738006000NRG24090120241311009
|
09/01/2024
|
BHAGAN
|
1738006WL059991
|
BHAGAN
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
BHAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-007-001/579
(SARAD)
|
1738006000NRG24090120241311010
|
09/01/2024
|
dhanvatabai
|
1738006WL059991
|
dhanvatabai
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
dhanvatabai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-007-001/581
(SARAD)
|
1738006000NRG24090120241311011
|
09/01/2024
|
sarasvanti
|
1738006WL059991
|
sarasvanti
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
sarasvanti
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-007-001/589
(SARAD)
|
1738006000NRG24090120241311012
|
09/01/2024
|
bhumeshwari
|
1738006WL059991
|
bhumeshwari
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
bhumeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KIRNAPUR
|
MP-38-006-007-001/594
(SARAD)
|
1738006000NRG24090120241311013
|
09/01/2024
|
hena
|
1738006WL059991
|
hena
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
hena
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KIRNAPUR
|
MP-38-006-007-001/598
(SARAD)
|
1738006000NRG24090120241311014
|
09/01/2024
|
Anita
|
1738006WL059991
|
Anita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-007-001/599
(SARAD)
|
1738006000NRG24090120241311015
|
09/01/2024
|
LILWANTI
|
1738006WL059991
|
LILWANTI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
LILWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-007-001/600
(SARAD)
|
1738006000NRG24090120241311016
|
09/01/2024
|
rajesh
|
1738006WL059991
|
rajesh
|
00051
|
MAHB0000633
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
687032961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KIRNAPUR
|
MP-38-006-007-001/601
(SARAD)
|
1738006000NRG24090120241311017
|
09/01/2024
|
geeta
|
1738006WL059991
|
geeta
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KIRNAPUR
|
MP-38-006-007-001/605
(SARAD)
|
1738006000NRG24090120241311018
|
09/01/2024
|
santoshji
|
1738006WL059991
|
santoshji
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
santoshji
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-007-001/609
(SARAD)
|
1738006000NRG24090120241311019
|
09/01/2024
|
sunitabai
|
1738006WL059991
|
sunitabai
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-007-001/615-A
(SARAD)
|
1738006000NRG24090120241311020
|
09/01/2024
|
Pushpa Pandre
|
1738006WL059991
|
Pushpa Pandre
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687032961
|
|
PushpaPandre
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-053-001/105
(DAHEGADWA)
|
1738006000NRG24090120241312779
|
09/01/2024
|
narmada
|
1738006WL060048
|
narmada
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
narmada
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-053-001/11-A
(DAHEGADWA)
|
1738006000NRG24090120241312780
|
09/01/2024
|
Durgesh
|
1738006WL060048
|
Durgesh
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
Durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-053-001/126
(DAHEGADWA)
|
1738006000NRG24090120241312781
|
09/01/2024
|
jhama bai
|
1738006WL060048
|
jhama bai
|
00051
|
MAHB0000633
|
400
|
400
|
Processed
|
13/03/2024
|
|
687032961
|
|
jhamabai
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-053-001/16-A
(DAHEGADWA)
|
1738006000NRG24090120241312782
|
09/01/2024
|
mangla
|
1738006WL060048
|
mangla
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
13/03/2024
|
|
687032961
|
|
mangla
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-053-001/181
(DAHEGADWA)
|
1738006000NRG24090120241312783
|
09/01/2024
|
munnibai
|
1738006WL060048
|
munnibai
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
13/03/2024
|
|
687032961
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-053-001/183
(DAHEGADWA)
|
1738006000NRG24090120241312784
|
09/01/2024
|
jhunekala
|
1738006WL060048
|
jhunekala
|
00051
|
MAHB0000633
|
400
|
400
|
Processed
|
13/03/2024
|
|
687032961
|
|
jhunekala
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-053-001/190
(DAHEGADWA)
|
1738006000NRG24090120241312785
|
09/01/2024
|
mitlal
|
1738006WL060048
|
mitlal
|
00051
|
MAHB0000633
|
600
|
600
|
Processed
|
13/03/2024
|
|
687032961
|
|
mitlal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-053-001/190-A
(DAHEGADWA)
|
1738006000NRG24090120241312786
|
09/01/2024
|
Gayatri
|
1738006WL060048
|
Gayatri
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRNAPUR
|
MP-38-006-053-001/192
(DAHEGADWA)
|
1738006000NRG24090120241312787
|
09/01/2024
|
samanbai
|
1738006WL060048
|
samanbai
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
13/03/2024
|
|
687032961
|
|
samanbai
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-053-001/193
(DAHEGADWA)
|
1738006000NRG24090120241312788
|
09/01/2024
|
puspa
|
1738006WL060048
|
puspa
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-053-001/194
(DAHEGADWA)
|
1738006000NRG24090120241312789
|
09/01/2024
|
pustkala
|
1738006WL060048
|
pustkala
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KIRNAPUR
|
MP-38-006-053-001/194
(DAHEGADWA)
|
1738006000NRG24090120241312790
|
09/01/2024
|
saharu
|
1738006WL060048
|
saharu
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
saharu
|
BANK OF BARODA(606985)
|
|
47
|
KIRNAPUR
|
MP-38-006-053-001/197
(DAHEGADWA)
|
1738006000NRG24090120241312791
|
09/01/2024
|
vidiya
|
1738006WL060048
|
vidiya
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
vidiya
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-053-001/2
(DAHEGADWA)
|
1738006000NRG24090120241312792
|
09/01/2024
|
deleswari
|
1738006WL060048
|
deleswari
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
deleswari
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-053-001/203
(DAHEGADWA)
|
1738006000NRG24090120241312793
|
09/01/2024
|
GEETA
|
1738006WL060048
|
GEETA
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
50
|
KIRNAPUR
|
MP-38-006-053-001/206
(DAHEGADWA)
|
1738006000NRG24090120241312794
|
09/01/2024
|
deveswari
|
1738006WL060048
|
deveswari
|
00051
|
MAHB0000633
|
600
|
600
|
Processed
|
13/03/2024
|
|
687032961
|
|
deveswari
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-053-001/208-A
(DAHEGADWA)
|
1738006000NRG24090120241312795
|
09/01/2024
|
Reena
|
1738006WL060048
|
Reena
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
Reena
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-053-001/213
(DAHEGADWA)
|
1738006000NRG24090120241312796
|
09/01/2024
|
Lata
|
1738006WL060048
|
Lata
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
13/03/2024
|
|
687032961
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-053-001/214
(DAHEGADWA)
|
1738006000NRG24090120241312797
|
09/01/2024
|
devendra
|
1738006WL060048
|
devendra
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-053-001/216
(DAHEGADWA)
|
1738006000NRG24090120241312798
|
09/01/2024
|
sunita
|
1738006WL060048
|
sunita
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-053-001/24-B
(DAHEGADWA)
|
1738006000NRG24090120241312799
|
09/01/2024
|
mamta
|
1738006WL060048
|
mamta
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KIRNAPUR
|
MP-38-006-053-001/25
(DAHEGADWA)
|
1738006000NRG24090120241312800
|
09/01/2024
|
rushikala
|
1738006WL060048
|
rushikala
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
rushikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KIRNAPUR
|
MP-38-006-053-001/275-A
(DAHEGADWA)
|
1738006000NRG24090120241312801
|
09/01/2024
|
maheswari
|
1738006WL060048
|
maheswari
|
00051
|
MAHB0000633
|
200
|
200
|
Processed
|
13/03/2024
|
|
687032961
|
|
maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KIRNAPUR
|
MP-38-006-053-001/30
(DAHEGADWA)
|
1738006000NRG24090120241312803
|
09/01/2024
|
pustkala
|
1738006WL060048
|
pustkala
|
00051
|
MAHB0000633
|
400
|
400
|
Processed
|
13/03/2024
|
|
687032961
|
|
pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KIRNAPUR
|
MP-38-006-053-001/300-A
(DAHEGADWA)
|
1738006000NRG24090120241312804
|
09/01/2024
|
shychand
|
1738006WL060048
|
shychand
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
shychand
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-053-001/332
(DAHEGADWA)
|
1738006000NRG24090120241312807
|
09/01/2024
|
nanda
|
1738006WL060048
|
nanda
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
nanda
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-053-001/333
(DAHEGADWA)
|
1738006000NRG24090120241312808
|
09/01/2024
|
urmila
|
1738006WL060048
|
urmila
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-053-001/335
(DAHEGADWA)
|
1738006000NRG24090120241312809
|
09/01/2024
|
laxmi
|
1738006WL060048
|
laxmi
|
00051
|
MAHB0000633
|
600
|
600
|
Processed
|
13/03/2024
|
|
687032961
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-053-001/337
(DAHEGADWA)
|
1738006000NRG24090120241312811
|
09/01/2024
|
sewli
|
1738006WL060048
|
sewli
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
13/03/2024
|
|
687032961
|
|
sewli
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KIRNAPUR
|
MP-38-006-053-001/359
(DAHEGADWA)
|
1738006000NRG24090120241312812
|
09/01/2024
|
bhumeshvri
|
1738006WL060048
|
bhumeshvri
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
bhumeshvri
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KIRNAPUR
|
MP-38-006-053-001/366
(DAHEGADWA)
|
1738006000NRG24090120241312813
|
09/01/2024
|
seeta
|
1738006WL060048
|
seeta
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
seeta
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KIRNAPUR
|
MP-38-006-053-001/37-A
(DAHEGADWA)
|
1738006000NRG24090120241312814
|
09/01/2024
|
digambar
|
1738006WL060048
|
digambar
|
00051
|
MAHB0000633
|
600
|
600
|
Processed
|
13/03/2024
|
|
687032961
|
|
digambar
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KIRNAPUR
|
MP-38-006-053-001/380
(DAHEGADWA)
|
1738006000NRG24090120241312815
|
09/01/2024
|
Manju
|
1738006WL060048
|
Manju
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
Manju
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KIRNAPUR
|
MP-38-006-053-001/390
(DAHEGADWA)
|
1738006000NRG24090120241312816
|
09/01/2024
|
sumlata
|
1738006WL060048
|
sumlata
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
13/03/2024
|
|
687032961
|
|
sumlata
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KIRNAPUR
|
MP-38-006-053-001/42
(DAHEGADWA)
|
1738006000NRG24090120241312817
|
09/01/2024
|
susma
|
1738006WL060048
|
susma
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
susma
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KIRNAPUR
|
MP-38-006-053-001/43-A
(DAHEGADWA)
|
1738006000NRG24090120241312818
|
09/01/2024
|
vandana
|
1738006WL060048
|
vandana
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-053-001/52
(DAHEGADWA)
|
1738006000NRG24090120241312819
|
09/01/2024
|
superwanti
|
1738006WL060048
|
superwanti
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
superwanti
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KIRNAPUR
|
MP-38-006-053-001/57
(DAHEGADWA)
|
1738006000NRG24090120241312820
|
09/01/2024
|
jhulanbai
|
1738006WL060048
|
jhulanbai
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687032961
|
|
jhulanbai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70320
|
70320
|
|
|
|
|
|
|
|
|
73
|
KIRNAPUR
|
MP-38-006-078-001/14
(KHARA)
|
1738006078NRG24090120241312705
|
09/01/2024
|
Indu
|
1738006078WL060044
|
Indu
|
00078
|
CNRB0004118
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687032961
|
|
Indu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
74
|
KIRNAPUR
|
MP-38-006-078-001/108
(KHARA)
|
1738006078NRG24090120241312699
|
09/01/2024
|
Pramila
|
1738006078WL060044
|
Pramila
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687032961
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-078-001/113
(KHARA)
|
1738006078NRG24090120241312701
|
09/01/2024
|
chamaran
|
1738006078WL060044
|
chamaran
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687032961
|
|
chamaran
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-078-001/118
(KHARA)
|
1738006078NRG24090120241312702
|
09/01/2024
|
Narmada
|
1738006078WL060044
|
Narmada
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687032961
|
|
Narmada
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-078-001/138
(KHARA)
|
1738006078NRG24090120241312704
|
09/01/2024
|
devakan bai
|
1738006078WL060044
|
devakan bai
|
00415
|
SBIN0000318
|
816
|
816
|
Processed
|
13/03/2024
|
|
687032961
|
|
devakanbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-078-001/145
(KHARA)
|
1738006078NRG24090120241312706
|
09/01/2024
|
rekha bai
|
1738006078WL060044
|
rekha bai
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687032961
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-078-001/149
(KHARA)
|
1738006078NRG24090120241312707
|
09/01/2024
|
rambati
|
1738006078WL060044
|
rambati
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687032961
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-078-001/193
(KHARA)
|
1738006078NRG24090120241312716
|
09/01/2024
|
keshar
|
1738006078WL060044
|
keshar
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687032961
|
|
keshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KIRNAPUR
|
MP-38-006-078-001/213
(KHARA)
|
1738006078NRG24090120241312718
|
09/01/2024
|
vandana
|
1738006078WL060044
|
vandana
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687032961
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-078-001/248
(KHARA)
|
1738006078NRG24090120241312721
|
09/01/2024
|
ANITA
|
1738006078WL060044
|
ANITA
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687032961
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-078-001/25
(KHARA)
|
1738006078NRG24090120241312722
|
09/01/2024
|
yamuna
|
1738006078WL060044
|
yamuna
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687032961
|
|
yamuna
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-078-001/307
(KHARA)
|
1738006078NRG24090120241312724
|
09/01/2024
|
dipeeka
|
1738006078WL060044
|
dipeeka
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687032961
|
|
dipeeka
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-078-001/308
(KHARA)
|
1738006078NRG24090120241312725
|
09/01/2024
|
kamala
|
1738006078WL060044
|
kamala
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687032961
|
|
kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KIRNAPUR
|
MP-38-006-078-001/362
(KHARA)
|
1738006078NRG24090120241312729
|
09/01/2024
|
sunil
|
1738006078WL060044
|
sunil
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687032961
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-078-001/747
(KHARA)
|
1738006078NRG24090120241312730
|
09/01/2024
|
susila
|
1738006078WL060044
|
susila
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687032961
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
88
|
KIRNAPUR
|
MP-38-006-078-001/103
(KHARA)
|
1738006078NRG24090120241312698
|
09/01/2024
|
mahipal
|
1738006078WL060044
|
mahipal
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687032961
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-078-001/166-A
(KHARA)
|
1738006078NRG24090120241312709
|
09/01/2024
|
SUNITA
|
1738006078WL060044
|
SUNITA
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687032961
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-078-001/198
(KHARA)
|
1738006078NRG24090120241312717
|
09/01/2024
|
gita
|
1738006078WL060044
|
gita
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687032961
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-078-001/352
(KHARA)
|
1738006078NRG24090120241312728
|
09/01/2024
|
barula bai
|
1738006078WL060044
|
barula bai
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687032961
|
|
barulabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
92
|
KIRNAPUR
|
MP-38-006-078-001/174-A
(KHARA)
|
1738006078NRG24090120241312713
|
09/01/2024
|
Gangeshvari
|
1738006078WL060044
|
Gangeshvari
|
00415
|
SBIN0030394
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687032961
|
|
Gangeshvari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
93
|
KIRNAPUR
|
MP-38-006-078-001/109
(KHARA)
|
1738006078NRG24090120241312700
|
09/01/2024
|
fhuleshwari
|
1738006078WL060044
|
fhuleshwari
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687032961
|
|
fhuleshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KIRNAPUR
|
MP-38-006-078-001/133
(KHARA)
|
1738006078NRG24090120241312703
|
09/01/2024
|
santkala
|
1738006078WL060044
|
santkala
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687032961
|
|
santkala
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-078-001/164
(KHARA)
|
1738006078NRG24090120241312708
|
09/01/2024
|
durga bai
|
1738006078WL060044
|
durga bai
|
00697
|
BKID0MG1326
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687032961
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KIRNAPUR
|
MP-38-006-078-001/17
(KHARA)
|
1738006078NRG24090120241312710
|
09/01/2024
|
Laxmi
|
1738006078WL060044
|
Laxmi
|
00697
|
BKID0MG1326
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687032961
|
|
Laxmi
|
AXIS BANK(607153)
|
|
97
|
KIRNAPUR
|
MP-38-006-078-001/170
(KHARA)
|
1738006078NRG24090120241312711
|
09/01/2024
|
hemeshwari
|
1738006078WL060044
|
hemeshwari
|
00697
|
BKID0MG1326
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687032961
|
|
hemeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KIRNAPUR
|
MP-38-006-078-001/171
(KHARA)
|
1738006078NRG24090120241312712
|
09/01/2024
|
devakan
|
1738006078WL060044
|
devakan
|
00697
|
BKID0MG1326
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687032961
|
|
devakan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KIRNAPUR
|
MP-38-006-078-001/18
(KHARA)
|
1738006078NRG24090120241312714
|
09/01/2024
|
jashwanta
|
1738006078WL060044
|
jashwanta
|
00697
|
BKID0MG1326
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687032961
|
|
jashwanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KIRNAPUR
|
MP-38-006-078-001/19
(KHARA)
|
1738006078NRG24090120241312715
|
09/01/2024
|
dhanawanta
|
1738006078WL060044
|
dhanawanta
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687032961
|
|
dhanawanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KIRNAPUR
|
MP-38-006-078-001/22
(KHARA)
|
1738006078NRG24090120241312719
|
09/01/2024
|
USHA
|
1738006078WL060044
|
USHA
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687032961
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KIRNAPUR
|
MP-38-006-078-001/23
(KHARA)
|
1738006078NRG24090120241312720
|
09/01/2024
|
tarasan
|
1738006078WL060044
|
tarasan
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687032961
|
|
tarasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KIRNAPUR
|
MP-38-006-078-001/3
(KHARA)
|
1738006078NRG24090120241312723
|
09/01/2024
|
usha
|
1738006078WL060044
|
usha
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687032961
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KIRNAPUR
|
MP-38-006-078-001/308-A
(KHARA)
|
1738006078NRG24090120241312726
|
09/01/2024
|
Sunita
|
1738006078WL060044
|
Sunita
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687032961
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109366
|
109366
|
|
|
|
|
|
|
|