|
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-38-006-025-001/215
(MADKAPAR)
|
1738006000NRG24130120241343766
|
13/01/2024
|
khumeshwari
|
1738006WL061062
|
khumeshwari
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
khumeshwari
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-025-001/37
(MADKAPAR)
|
1738006000NRG24130120241343745
|
13/01/2024
|
MONIKA
|
1738006WL061061
|
MONIKA
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
MONIKA
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-025-001/64-A
(MADKAPAR)
|
1738006000NRG24130120241343773
|
13/01/2024
|
Sumitra
|
1738006WL061062
|
Sumitra
|
00045
|
BARB0BALBHO
|
760
|
760
|
Processed
|
13/03/2024
|
|
684472028
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRNAPUR
|
MP-38-006-025-001/84-A
(MADKAPAR)
|
1738006000NRG24130120241343776
|
13/01/2024
|
parsila
|
1738006WL061062
|
parsila
|
00045
|
BARB0BALBHO
|
950
|
950
|
Processed
|
13/03/2024
|
|
684472028
|
|
parsila
|
BANK OF BARODA(606985)
|
|
5
|
KIRNAPUR
|
MP-38-006-025-001/86
(MADKAPAR)
|
1738006000NRG24130120241343779
|
13/01/2024
|
ramkali
|
1738006WL061062
|
ramkali
|
00045
|
BARB0BALBHO
|
950
|
950
|
Processed
|
13/03/2024
|
|
684472028
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
6
|
KIRNAPUR
|
MP-38-006-025-001/87
(MADKAPAR)
|
1738006000NRG24130120241343780
|
13/01/2024
|
Bhejan
|
1738006WL061062
|
Bhejan
|
00045
|
BARB0BALBHO
|
570
|
570
|
Processed
|
13/03/2024
|
|
684472028
|
|
Bhejan
|
BANK OF BARODA(606985)
|
|
7
|
KIRNAPUR
|
MP-38-006-050-001/380
(BAMHANI)
|
1738006050NRG24130120241343403
|
13/01/2024
|
mamta
|
1738006050WL061054
|
mamta
|
00045
|
BARB0BALBHO
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472028
|
|
mamta
|
BANK OF BARODA(606985)
|
|
8
|
KIRNAPUR
|
MP-38-006-050-001/430-A
(BAMHANI)
|
1738006050NRG24130120241343404
|
13/01/2024
|
JUITA
|
1738006050WL061054
|
JUITA
|
00045
|
BARB0BALBHO
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472028
|
|
JUITA
|
BANK OF BARODA(606985)
|
|
9
|
KIRNAPUR
|
MP-38-006-050-001/61-B
(BAMHANI)
|
1738006050NRG24130120241343406
|
13/01/2024
|
SUNITA
|
1738006050WL061054
|
SUNITA
|
00045
|
BARB0BALBHO
|
816
|
816
|
Processed
|
13/03/2024
|
|
684472028
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8846
|
8846
|
|
|
|
|
|
|
|
|
10
|
KIRNAPUR
|
MP-38-006-025-001/120
(MADKAPAR)
|
1738006000NRG24130120241343758
|
13/01/2024
|
indu
|
1738006WL061062
|
indu
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
indu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KIRNAPUR
|
MP-38-006-025-001/193
(MADKAPAR)
|
1738006000NRG24130120241343765
|
13/01/2024
|
javaru
|
1738006WL061062
|
javaru
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
javaru
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-025-001/24
(MADKAPAR)
|
1738006000NRG24130120241343767
|
13/01/2024
|
geeta
|
1738006WL061062
|
geeta
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KIRNAPUR
|
MP-38-006-025-001/267
(MADKAPAR)
|
1738006000NRG24130120241343741
|
13/01/2024
|
pustkala
|
1738006WL061061
|
pustkala
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KIRNAPUR
|
MP-38-006-025-001/37
(MADKAPAR)
|
1738006000NRG24130120241343744
|
13/01/2024
|
imla
|
1738006WL061061
|
imla
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
imla
|
BANK OF INDIA(508505)
|
|
15
|
KIRNAPUR
|
MP-38-006-025-001/38-A
(MADKAPAR)
|
1738006000NRG24130120241343769
|
13/01/2024
|
tilak
|
1738006WL061062
|
tilak
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
tilak
|
BANK OF INDIA(508505)
|
|
16
|
KIRNAPUR
|
MP-38-006-025-001/67
(MADKAPAR)
|
1738006000NRG24130120241343749
|
13/01/2024
|
pustak
|
1738006WL061061
|
pustak
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
pustak
|
BANK OF INDIA(508505)
|
|
17
|
KIRNAPUR
|
MP-38-006-025-001/70-A
(MADKAPAR)
|
1738006000NRG24130120241343750
|
13/01/2024
|
keshar
|
1738006WL061061
|
keshar
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
keshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KIRNAPUR
|
MP-38-006-025-001/82
(MADKAPAR)
|
1738006000NRG24130120241343775
|
13/01/2024
|
sushila
|
1738006WL061062
|
sushila
|
00048
|
BKID0009590
|
570
|
570
|
Processed
|
13/03/2024
|
|
684472028
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
19
|
KIRNAPUR
|
MP-38-006-050-001/317
(BAMHANI)
|
1738006050NRG24130120241343399
|
13/01/2024
|
syambati
|
1738006050WL061054
|
syambati
|
00048
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
13/03/2024
|
|
684472028
|
|
syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KIRNAPUR
|
MP-38-006-050-001/327-A
(BAMHANI)
|
1738006050NRG24130120241343401
|
13/01/2024
|
ravikanta
|
1738006050WL061054
|
ravikanta
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
13/03/2024
|
|
684472028
|
|
ravikanta
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
KIRNAPUR
|
MP-38-006-066-001/108
(NEWARA)
|
1738006066NRG24130120241342704
|
13/01/2024
|
BAYVANTA MESHRAM
|
1738006066WL061027
|
BAYVANTA MESHRAM
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472028
|
|
BAYVANTAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-066-001/150-A
(NEWARA)
|
1738006066NRG24130120241342716
|
13/01/2024
|
DHURPATA NEWARE
|
1738006066WL061027
|
DHURPATA NEWARE
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472028
|
|
DHURPATANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-066-001/168-A
(NEWARA)
|
1738006066NRG24130120241342721
|
13/01/2024
|
Sunita Uikey
|
1738006066WL061027
|
Sunita Uikey
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472028
|
|
SunitaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-066-001/170
(NEWARA)
|
1738006066NRG24130120241342723
|
13/01/2024
|
MEHATRIN NEWARE
|
1738006066WL061027
|
MEHATRIN NEWARE
|
00051
|
MAHB0000555
|
400
|
400
|
Processed
|
13/03/2024
|
|
684472028
|
|
MEHATRINNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-066-001/172
(NEWARA)
|
1738006066NRG24130120241342724
|
13/01/2024
|
PANNALAL
|
1738006066WL061027
|
PANNALAL
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472028
|
|
PANNALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
KIRNAPUR
|
MP-38-006-066-001/2
(NEWARA)
|
1738006066NRG24130120241342727
|
13/01/2024
|
Pradeep Patle
|
1738006066WL061027
|
Pradeep Patle
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472028
|
|
PradeepPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KIRNAPUR
|
MP-38-006-066-001/2
(NEWARA)
|
1738006066NRG24130120241342726
|
13/01/2024
|
Sandeep Patle
|
1738006066WL061027
|
Sandeep Patle
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472028
|
|
SandeepPatle
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-066-001/212-A
(NEWARA)
|
1738006066NRG24130120241342730
|
13/01/2024
|
PATLE YUVRAJ MANIKLAL
|
1738006066WL061027
|
PATLE YUVRAJ MANIKLAL
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472028
|
|
PATLEYUVRAJMANIKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KIRNAPUR
|
MP-38-006-066-001/244
(NEWARA)
|
1738006066NRG24130120241342732
|
13/01/2024
|
Jageshwar Hulasram Shanichare
|
1738006066WL061027
|
Jageshwar Hulasram Shanichare
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472028
|
|
JageshwarHulasramShanichare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KIRNAPUR
|
MP-38-006-066-001/260-A
(NEWARA)
|
1738006066NRG24130120241342736
|
13/01/2024
|
Goleshwari Panche
|
1738006066WL061027
|
Goleshwari Panche
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472028
|
|
GoleshwariPanche
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
31
|
KIRNAPUR
|
MP-38-006-025-001/128
(MADKAPAR)
|
1738006000NRG24130120241343738
|
13/01/2024
|
Aanchal
|
1738006WL061061
|
Aanchal
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
13/03/2024
|
|
684472028
|
|
Aanchal
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-025-001/148
(MADKAPAR)
|
1738006000NRG24130120241343761
|
13/01/2024
|
nankram
|
1738006WL061062
|
nankram
|
00051
|
MAHB0000633
|
950
|
950
|
Processed
|
13/03/2024
|
|
684472028
|
|
nankram
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-025-001/5
(MADKAPAR)
|
1738006000NRG24130120241343771
|
13/01/2024
|
keshar
|
1738006WL061062
|
keshar
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
keshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
34
|
KIRNAPUR
|
MP-38-006-025-001/251
(MADKAPAR)
|
1738006000NRG24130120241343768
|
13/01/2024
|
Sunita
|
1738006WL061062
|
Sunita
|
00078
|
CNRB0004118
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
Sunita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
35
|
KIRNAPUR
|
MP-38-006-025-001/124-A
(MADKAPAR)
|
1738006000NRG24130120241343759
|
13/01/2024
|
Anju
|
1738006WL061062
|
Anju
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
Anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KIRNAPUR
|
MP-38-006-025-001/36
(MADKAPAR)
|
1738006000NRG24130120241343743
|
13/01/2024
|
dhurpati
|
1738006WL061061
|
dhurpati
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
dhurpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KIRNAPUR
|
MP-38-006-025-001/40
(MADKAPAR)
|
1738006000NRG24130120241343770
|
13/01/2024
|
hirkan
|
1738006WL061062
|
hirkan
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
hirkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
KIRNAPUR
|
MP-38-006-025-001/53
(MADKAPAR)
|
1738006000NRG24130120241343772
|
13/01/2024
|
rajwanti
|
1738006WL061062
|
rajwanti
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
rajwanti
|
BANK OF BARODA(606985)
|
|
39
|
KIRNAPUR
|
MP-38-006-025-001/60-A
(MADKAPAR)
|
1738006000NRG24130120241343748
|
13/01/2024
|
Rajkumar
|
1738006WL061061
|
Rajkumar
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-025-001/7
(MADKAPAR)
|
1738006000NRG24130120241343774
|
13/01/2024
|
goura
|
1738006WL061062
|
goura
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
goura
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-025-001/84-C
(MADKAPAR)
|
1738006000NRG24130120241343778
|
13/01/2024
|
karan
|
1738006WL061062
|
karan
|
00415
|
SBIN0000318
|
950
|
950
|
Processed
|
13/03/2024
|
|
684472028
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-025-001/88
(MADKAPAR)
|
1738006000NRG24130120241343753
|
13/01/2024
|
sukwara
|
1738006WL061061
|
sukwara
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
sukwara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KIRNAPUR
|
MP-38-006-025-001/88-A
(MADKAPAR)
|
1738006000NRG24130120241343754
|
13/01/2024
|
gita
|
1738006WL061061
|
gita
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-025-001/89
(MADKAPAR)
|
1738006000NRG24130120241343781
|
13/01/2024
|
chhoti
|
1738006WL061062
|
chhoti
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-025-001/9
(MADKAPAR)
|
1738006000NRG24130120241343755
|
13/01/2024
|
anita
|
1738006WL061061
|
anita
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-025-001/90
(MADKAPAR)
|
1738006000NRG24130120241343783
|
13/01/2024
|
radhika
|
1738006WL061062
|
radhika
|
00415
|
SBIN0000318
|
760
|
760
|
Processed
|
13/03/2024
|
|
684472028
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-025-001/97
(MADKAPAR)
|
1738006000NRG24130120241343756
|
13/01/2024
|
likhiram
|
1738006WL061061
|
likhiram
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
likhiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
48
|
KIRNAPUR
|
MP-38-006-066-001/29-A
(NEWARA)
|
1738006066NRG24130120241342739
|
13/01/2024
|
Reena Maneshwar
|
1738006066WL061027
|
Reena Maneshwar
|
00415
|
SBIN0004935
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472028
|
|
ReenaManeshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
49
|
KIRNAPUR
|
MP-38-006-025-001/119
(MADKAPAR)
|
1738006000NRG24130120241343757
|
13/01/2024
|
Jaypal
|
1738006WL061062
|
Jaypal
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-025-001/184
(MADKAPAR)
|
1738006000NRG24130120241343764
|
13/01/2024
|
Savita
|
1738006WL061062
|
Savita
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KIRNAPUR
|
MP-38-006-025-001/223
(MADKAPAR)
|
1738006000NRG24130120241343740
|
13/01/2024
|
Laxmiprasad
|
1738006WL061061
|
Laxmiprasad
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
13/03/2024
|
|
684472028
|
|
Laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-025-001/39
(MADKAPAR)
|
1738006000NRG24130120241343746
|
13/01/2024
|
jana
|
1738006WL061061
|
jana
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
jana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KIRNAPUR
|
MP-38-006-066-001/109
(NEWARA)
|
1738006066NRG24130120241342705
|
13/01/2024
|
ANITA
|
1738006066WL061027
|
ANITA
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
13/03/2024
|
|
684472028
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-066-001/117-A
(NEWARA)
|
1738006066NRG24130120241342707
|
13/01/2024
|
ANTKALA
|
1738006066WL061027
|
ANTKALA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472028
|
|
ANTKALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-066-001/119-A
(NEWARA)
|
1738006066NRG24130120241342709
|
13/01/2024
|
SUNIL PARIHAR
|
1738006066WL061027
|
SUNIL PARIHAR
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472028
|
|
SUNILPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-066-001/120
(NEWARA)
|
1738006066NRG24130120241342710
|
13/01/2024
|
MANJU NEWARE
|
1738006066WL061027
|
MANJU NEWARE
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472028
|
|
MANJUNEWARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-066-001/134
(NEWARA)
|
1738006066NRG24130120241342711
|
13/01/2024
|
BHAGRATI
|
1738006066WL061027
|
BHAGRATI
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472028
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-066-001/146-A
(NEWARA)
|
1738006066NRG24130120241342712
|
13/01/2024
|
Sarita Meshram
|
1738006066WL061027
|
Sarita Meshram
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
13/03/2024
|
|
684472028
|
|
SaritaMeshram
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-066-001/149
(NEWARA)
|
1738006066NRG24130120241342713
|
13/01/2024
|
BABULAL
|
1738006066WL061027
|
BABULAL
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472028
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
KIRNAPUR
|
MP-38-006-066-001/149
(NEWARA)
|
1738006066NRG24130120241342714
|
13/01/2024
|
MANJI
|
1738006066WL061027
|
MANJI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472028
|
|
MANJI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-066-001/149-A
(NEWARA)
|
1738006066NRG24130120241342715
|
13/01/2024
|
DILIP
|
1738006066WL061027
|
DILIP
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472028
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-066-001/153
(NEWARA)
|
1738006066NRG24130120241342718
|
13/01/2024
|
BIRAJLAL
|
1738006066WL061027
|
BIRAJLAL
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472028
|
|
BIRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-066-001/153
(NEWARA)
|
1738006066NRG24130120241342717
|
13/01/2024
|
PUSTKALA
|
1738006066WL061027
|
PUSTKALA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472028
|
|
PUSTKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
KIRNAPUR
|
MP-38-006-066-001/153
(NEWARA)
|
1738006066NRG24130120241342719
|
13/01/2024
|
SUNIL BRAJLAL SAHARE
|
1738006066WL061027
|
SUNIL BRAJLAL SAHARE
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472028
|
|
SUNILBRAJLALSAHARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-066-001/161-A
(NEWARA)
|
1738006066NRG24130120241342720
|
13/01/2024
|
Kiran Uikey
|
1738006066WL061027
|
Kiran Uikey
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472028
|
|
KiranUikey
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-066-001/17
(NEWARA)
|
1738006066NRG24130120241342722
|
13/01/2024
|
AJAY
|
1738006066WL061027
|
AJAY
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472028
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KIRNAPUR
|
MP-38-006-066-001/206
(NEWARA)
|
1738006066NRG24130120241342728
|
13/01/2024
|
CHANDRAKALA
|
1738006066WL061027
|
CHANDRAKALA
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
13/03/2024
|
|
684472028
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KIRNAPUR
|
MP-38-006-066-001/209-A
(NEWARA)
|
1738006066NRG24130120241342729
|
13/01/2024
|
BABITA
|
1738006066WL061027
|
BABITA
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
13/03/2024
|
|
684472028
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-066-001/233
(NEWARA)
|
1738006066NRG24130120241342731
|
13/01/2024
|
RAMOTI
|
1738006066WL061027
|
RAMOTI
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
13/03/2024
|
|
684472028
|
|
RAMOTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-066-001/251-B
(NEWARA)
|
1738006066NRG24130120241342734
|
13/01/2024
|
Maniram Panjare
|
1738006066WL061027
|
Maniram Panjare
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472028
|
|
ManiramPanjare
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-066-001/260
(NEWARA)
|
1738006066NRG24130120241342735
|
13/01/2024
|
Hirai Panche
|
1738006066WL061027
|
Hirai Panche
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472028
|
|
HiraiPanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KIRNAPUR
|
MP-38-006-066-001/271
(NEWARA)
|
1738006066NRG24130120241342737
|
13/01/2024
|
JIRAN
|
1738006066WL061027
|
JIRAN
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472028
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-066-001/29-A
(NEWARA)
|
1738006066NRG24130120241342738
|
13/01/2024
|
RAJKUMAR PANCHE
|
1738006066WL061027
|
RAJKUMAR PANCHE
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472028
|
|
RAJKUMARPANCHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-066-001/361
(NEWARA)
|
1738006066NRG24130120241342741
|
13/01/2024
|
PARMILA
|
1738006066WL061027
|
PARMILA
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472028
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-066-001/387
(NEWARA)
|
1738006066NRG24130120241342742
|
13/01/2024
|
REVTI
|
1738006066WL061027
|
REVTI
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
13/03/2024
|
|
684472028
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-066-001/421
(NEWARA)
|
1738006066NRG24130120241342743
|
13/01/2024
|
PRAMILA
|
1738006066WL061027
|
PRAMILA
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
13/03/2024
|
|
684472028
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KIRNAPUR
|
MP-38-006-066-001/82
(NEWARA)
|
1738006066NRG24130120241342744
|
13/01/2024
|
RAMPRASAD
|
1738006066WL061027
|
RAMPRASAD
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472028
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-066-001/84
(NEWARA)
|
1738006066NRG24130120241342746
|
13/01/2024
|
GENDLAL MESHRAM
|
1738006066WL061027
|
GENDLAL MESHRAM
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472028
|
|
GENDLALMESHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
KIRNAPUR
|
MP-38-006-066-001/84
(NEWARA)
|
1738006066NRG24130120241342745
|
13/01/2024
|
KUNTAM BAI
|
1738006066WL061027
|
KUNTAM BAI
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472028
|
|
KUNTAMBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
KIRNAPUR
|
MP-38-006-066-001/98-A
(NEWARA)
|
1738006066NRG24130120241342748
|
13/01/2024
|
CHAYA
|
1738006066WL061027
|
CHAYA
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684472028
|
|
CHAYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-066-002/310
(NEWARA)
|
1738006066NRG24130120241342749
|
13/01/2024
|
MOHANLAL
|
1738006066WL061027
|
MOHANLAL
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472028
|
|
MOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
KIRNAPUR
|
MP-38-006-066-002/318
(NEWARA)
|
1738006066NRG24130120241342750
|
13/01/2024
|
BRIJLAL
|
1738006066WL061027
|
BRIJLAL
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472028
|
|
BRIJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32380
|
32380
|
|
|
|
|
|
|
|
|
83
|
KIRNAPUR
|
MP-38-006-025-001/150
(MADKAPAR)
|
1738006000NRG24130120241343762
|
13/01/2024
|
SHYAMKALI
|
1738006WL061062
|
SHYAMKALI
|
00415
|
SBIN0006964
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-025-001/84-B
(MADKAPAR)
|
1738006000NRG24130120241343777
|
13/01/2024
|
PARSILA
|
1738006WL061062
|
PARSILA
|
00415
|
SBIN0006964
|
950
|
950
|
Processed
|
13/03/2024
|
|
684472028
|
|
PARSILA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-050-001/89
(BAMHANI)
|
1738006050NRG24130120241343409
|
13/01/2024
|
RAMKALI
|
1738006050WL061054
|
RAMKALI
|
00415
|
SBIN0006964
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472028
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3350
|
3350
|
|
|
|
|
|
|
|
|
86
|
KIRNAPUR
|
MP-38-006-025-001/279
(MADKAPAR)
|
1738006000NRG24130120241343742
|
13/01/2024
|
pustkala
|
1738006WL061061
|
pustkala
|
00468
|
UBIN0559440
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
87
|
KIRNAPUR
|
MP-38-006-025-001/14
(MADKAPAR)
|
1738006000NRG24130120241343760
|
13/01/2024
|
indu
|
1738006WL061062
|
indu
|
00697
|
BKID0MG1310
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
indu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KIRNAPUR
|
MP-38-006-025-001/146-B
(MADKAPAR)
|
1738006000NRG24130120241343739
|
13/01/2024
|
Manju
|
1738006WL061061
|
Manju
|
00697
|
BKID0MG1310
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KIRNAPUR
|
MP-38-006-025-001/150-A
(MADKAPAR)
|
1738006000NRG24130120241343763
|
13/01/2024
|
punam
|
1738006WL061062
|
punam
|
00697
|
BKID0MG1310
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KIRNAPUR
|
MP-38-006-025-001/50
(MADKAPAR)
|
1738006000NRG24130120241343747
|
13/01/2024
|
Radhika
|
1738006WL061061
|
Radhika
|
00697
|
BKID0MG1310
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KIRNAPUR
|
MP-38-006-025-001/70-B
(MADKAPAR)
|
1738006000NRG24130120241343751
|
13/01/2024
|
purnima
|
1738006WL061061
|
purnima
|
00697
|
BKID0MG1310
|
950
|
950
|
Processed
|
13/03/2024
|
|
684472028
|
|
purnima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KIRNAPUR
|
MP-38-006-025-001/71
(MADKAPAR)
|
1738006000NRG24130120241343752
|
13/01/2024
|
parmeswari
|
1738006WL061061
|
parmeswari
|
00697
|
BKID0MG1310
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
parmeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KIRNAPUR
|
MP-38-006-025-001/89
(MADKAPAR)
|
1738006000NRG24130120241343782
|
13/01/2024
|
giteshwar
|
1738006WL061062
|
giteshwar
|
00697
|
BKID0MG1310
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684472028
|
|
giteshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
94
|
KIRNAPUR
|
MP-38-006-066-001/115-B
(NEWARA)
|
1738006066NRG24130120241342706
|
13/01/2024
|
VISHVESHWARI RAHANGDALE
|
1738006066WL061027
|
VISHVESHWARI RAHANGDALE
|
00697
|
BKID0MG1322
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684472028
|
|
VISHVESHWARIRAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KIRNAPUR
|
MP-38-006-066-001/118-A
(NEWARA)
|
1738006066NRG24130120241342708
|
13/01/2024
|
Seeta Neware
|
1738006066WL061027
|
Seeta Neware
|
00697
|
BKID0MG1322
|
800
|
800
|
Processed
|
13/03/2024
|
|
684472028
|
|
SeetaNeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KIRNAPUR
|
MP-38-006-066-001/187-A
(NEWARA)
|
1738006066NRG24130120241342725
|
13/01/2024
|
Puniya Sonwane
|
1738006066WL061027
|
Puniya Sonwane
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472028
|
|
PuniyaSonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KIRNAPUR
|
MP-38-006-066-001/246
(NEWARA)
|
1738006066NRG24130120241342733
|
13/01/2024
|
Ramota Baheshwar
|
1738006066WL061027
|
Ramota Baheshwar
|
00697
|
BKID0MG1322
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472028
|
|
RamotaBaheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KIRNAPUR
|
MP-38-006-066-001/34-A
(NEWARA)
|
1738006066NRG24130120241342740
|
13/01/2024
|
ANITA CHHIPEKAR
|
1738006066WL061027
|
ANITA CHHIPEKAR
|
00697
|
BKID0MG1322
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472028
|
|
ANITACHHIPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KIRNAPUR
|
MP-38-006-066-001/88
(NEWARA)
|
1738006066NRG24130120241342747
|
13/01/2024
|
MANKI SIRSAJ
|
1738006066WL061027
|
MANKI SIRSAJ
|
00697
|
BKID0MG1322
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472028
|
|
MANKISIRSAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
100
|
KIRNAPUR
|
MP-38-006-050-001/327
(BAMHANI)
|
1738006050NRG24130120241343400
|
13/01/2024
|
REKHA BISEN
|
1738006050WL061054
|
REKHA BISEN
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684472028
|
|
REKHABISEN
|
BANK OF BARODA(606985)
|
|
101
|
KIRNAPUR
|
MP-38-006-050-001/341
(BAMHANI)
|
1738006050NRG24130120241343402
|
13/01/2024
|
DURGA NANDAGOULI
|
1738006050WL061054
|
DURGA NANDAGOULI
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684472028
|
|
DURGANANDAGOULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KIRNAPUR
|
MP-38-006-050-001/61
(BAMHANI)
|
1738006050NRG24130120241343405
|
13/01/2024
|
puspa
|
1738006050WL061054
|
puspa
|
00697
|
BKID0MG1326
|
816
|
816
|
Processed
|
13/03/2024
|
|
684472028
|
|
puspa
|
HDFC BANK LTD(607152)
|
|
103
|
KIRNAPUR
|
MP-38-006-050-001/67
(BAMHANI)
|
1738006050NRG24130120241343407
|
13/01/2024
|
INDRAKALA
|
1738006050WL061054
|
INDRAKALA
|
00697
|
BKID0MG1326
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472028
|
|
INDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KIRNAPUR
|
MP-38-006-050-001/88
(BAMHANI)
|
1738006050NRG24130120241343408
|
13/01/2024
|
INDRAKALA
|
1738006050WL061054
|
INDRAKALA
|
00697
|
BKID0MG1326
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472028
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KIRNAPUR
|
MP-38-006-050-001/90
(BAMHANI)
|
1738006050NRG24130120241343410
|
13/01/2024
|
GEETA
|
1738006050WL061054
|
GEETA
|
00697
|
BKID0MG1326
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472028
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7044
|
7044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107518
|
107518
|
|
|
|
|
|
|
|