|
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-38-006-055-001/239
(JAMADI)
|
1738006000NRG24110120241330285
|
11/01/2024
|
anita
|
1738006WL060650
|
anita
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
13/03/2024
|
|
685909016
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-055-001/348
(JAMADI)
|
1738006000NRG24110120241330300
|
11/01/2024
|
sasikala
|
1738006WL060650
|
sasikala
|
00051
|
MAHB0000555
|
200
|
200
|
Processed
|
13/03/2024
|
|
685909016
|
|
sasikala
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-055-001/37
(JAMADI)
|
1738006000NRG24110120241330303
|
11/01/2024
|
HIRKANI PANCHE
|
1738006WL060650
|
HIRKANI PANCHE
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
HIRKANIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRNAPUR
|
MP-38-006-055-001/559
(JAMADI)
|
1738006000NRG24110120241330315
|
11/01/2024
|
bhagwanti bahe
|
1738006WL060650
|
bhagwanti bahe
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
bhagwantibahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-021-001/437
(KANDRIKALAN)
|
1738006000NRG24110120241329556
|
11/01/2024
|
srita tondre
|
1738006WL060634
|
srita tondre
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
sritatondre
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-021-001/481
(KANDRIKALAN)
|
1738006000NRG24110120241329567
|
11/01/2024
|
Harikishan tarone
|
1738006WL060634
|
Harikishan tarone
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
Harikishantarone
|
IDBI BANK(607095)
|
|
7
|
KIRNAPUR
|
MP-38-006-021-001/664-A
(KANDRIKALAN)
|
1738006000NRG24110120241329600
|
11/01/2024
|
Nilesh pardhi
|
1738006WL060634
|
Nilesh pardhi
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
Nileshpardhi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-021-001/690-A
(KANDRIKALAN)
|
1738006000NRG24110120241329603
|
11/01/2024
|
sushma PATRE
|
1738006WL060634
|
sushma PATRE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
sushmaPATRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
9
|
KIRNAPUR
|
MP-38-006-021-001/399
(KANDRIKALAN)
|
1738006000NRG24110120241329544
|
11/01/2024
|
MANOJ
|
1738006WL060634
|
MANOJ
|
00415
|
SBIN0000376
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
KIRNAPUR
|
MP-38-006-021-001/438
(KANDRIKALAN)
|
1738006000NRG24110120241329557
|
11/01/2024
|
Chhaya tondhre
|
1738006WL060634
|
Chhaya tondhre
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
Chhayatondhre
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRNAPUR
|
MP-38-006-021-001/535
(KANDRIKALAN)
|
1738006000NRG24110120241329571
|
11/01/2024
|
DEVRAM PARDHI
|
1738006WL060634
|
DEVRAM PARDHI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
DEVRAMPARDHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRNAPUR
|
MP-38-006-021-001/602-A
(KANDRIKALAN)
|
1738006000NRG24110120241329584
|
11/01/2024
|
Vanita bohre
|
1738006WL060634
|
Vanita bohre
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
Vanitabohre
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRNAPUR
|
MP-38-006-021-001/612-A
(KANDRIKALAN)
|
1738006000NRG24110120241329590
|
11/01/2024
|
Mamata raju lanjewar
|
1738006WL060634
|
Mamata raju lanjewar
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
Mamatarajulanjewar
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRNAPUR
|
MP-38-006-021-001/71-A
(KANDRIKALAN)
|
1738006000NRG24110120241329605
|
11/01/2024
|
Pushpakala uike
|
1738006WL060634
|
Pushpakala uike
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
Pushpakalauike
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
15
|
KIRNAPUR
|
MP-38-006-021-001/382
(KANDRIKALAN)
|
1738006000NRG24110120241329538
|
11/01/2024
|
Sunita ghormode
|
1738006WL060634
|
Sunita ghormode
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
13/03/2024
|
|
685909016
|
|
Sunitaghormode
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRNAPUR
|
MP-38-006-021-001/384
(KANDRIKALAN)
|
1738006000NRG24110120241329539
|
11/01/2024
|
urmila ghormode
|
1738006WL060634
|
urmila ghormode
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
urmilaghormode
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRNAPUR
|
MP-38-006-021-001/394
(KANDRIKALAN)
|
1738006000NRG24110120241329540
|
11/01/2024
|
anita
|
1738006WL060634
|
anita
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRNAPUR
|
MP-38-006-021-001/395
(KANDRIKALAN)
|
1738006000NRG24110120241329541
|
11/01/2024
|
SARASWATI
|
1738006WL060634
|
SARASWATI
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRNAPUR
|
MP-38-006-021-001/396
(KANDRIKALAN)
|
1738006000NRG24110120241329542
|
11/01/2024
|
BHUMESHWARI THAKRE
|
1738006WL060634
|
BHUMESHWARI THAKRE
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
BHUMESHWARITHAKRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRNAPUR
|
MP-38-006-021-001/397
(KANDRIKALAN)
|
1738006000NRG24110120241329543
|
11/01/2024
|
dhurpata
|
1738006WL060634
|
dhurpata
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRNAPUR
|
MP-38-006-021-001/400
(KANDRIKALAN)
|
1738006000NRG24110120241329545
|
11/01/2024
|
sangita vinod
|
1738006WL060634
|
sangita vinod
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
sangitavinod
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRNAPUR
|
MP-38-006-021-001/401
(KANDRIKALAN)
|
1738006000NRG24110120241329547
|
11/01/2024
|
Sunita sahare
|
1738006WL060634
|
Sunita sahare
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
Sunitasahare
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRNAPUR
|
MP-38-006-021-001/407
(KANDRIKALAN)
|
1738006000NRG24110120241329548
|
11/01/2024
|
SANGITA THAKRE
|
1738006WL060634
|
SANGITA THAKRE
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
13/03/2024
|
|
685909016
|
|
SANGITATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRNAPUR
|
MP-38-006-021-001/413
(KANDRIKALAN)
|
1738006000NRG24110120241329549
|
11/01/2024
|
kuntibai
|
1738006WL060634
|
kuntibai
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
KIRNAPUR
|
MP-38-006-021-001/418
(KANDRIKALAN)
|
1738006000NRG24110120241329550
|
11/01/2024
|
asamhar
|
1738006WL060634
|
asamhar
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
asamhar
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRNAPUR
|
MP-38-006-021-001/419
(KANDRIKALAN)
|
1738006000NRG24110120241329551
|
11/01/2024
|
anita
|
1738006WL060634
|
anita
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
27
|
KIRNAPUR
|
MP-38-006-021-001/420
(KANDRIKALAN)
|
1738006000NRG24110120241329552
|
11/01/2024
|
Anil pardhi
|
1738006WL060634
|
Anil pardhi
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
Anilpardhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRNAPUR
|
MP-38-006-021-001/422
(KANDRIKALAN)
|
1738006000NRG24110120241329553
|
11/01/2024
|
tularam patre
|
1738006WL060634
|
tularam patre
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
tularampatre
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIRNAPUR
|
MP-38-006-021-001/423
(KANDRIKALAN)
|
1738006000NRG24110120241329554
|
11/01/2024
|
sarswati
|
1738006WL060634
|
sarswati
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRNAPUR
|
MP-38-006-021-001/436
(KANDRIKALAN)
|
1738006000NRG24110120241329555
|
11/01/2024
|
parvati grashiye
|
1738006WL060634
|
parvati grashiye
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
parvatigrashiye
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
KIRNAPUR
|
MP-38-006-021-001/440
(KANDRIKALAN)
|
1738006000NRG24110120241329558
|
11/01/2024
|
parbati
|
1738006WL060634
|
parbati
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRNAPUR
|
MP-38-006-021-001/441
(KANDRIKALAN)
|
1738006000NRG24110120241329559
|
11/01/2024
|
Sita bai
|
1738006WL060634
|
Sita bai
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
KIRNAPUR
|
MP-38-006-021-001/443
(KANDRIKALAN)
|
1738006000NRG24110120241329560
|
11/01/2024
|
Devki balle
|
1738006WL060634
|
Devki balle
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
Devkiballe
|
STATE BANK OF INDIA(508548)
|
|
34
|
KIRNAPUR
|
MP-38-006-021-001/443-A
(KANDRIKALAN)
|
1738006000NRG24110120241329561
|
11/01/2024
|
omkar balle
|
1738006WL060634
|
omkar balle
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
omkarballe
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRNAPUR
|
MP-38-006-021-001/455
(KANDRIKALAN)
|
1738006000NRG24110120241329562
|
11/01/2024
|
punam balle
|
1738006WL060634
|
punam balle
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
punamballe
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRNAPUR
|
MP-38-006-021-001/459
(KANDRIKALAN)
|
1738006000NRG24110120241329563
|
11/01/2024
|
baran bai sahare
|
1738006WL060634
|
baran bai sahare
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
13/03/2024
|
|
685909016
|
|
baranbaisahare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
KIRNAPUR
|
MP-38-006-021-001/459-A
(KANDRIKALAN)
|
1738006000NRG24110120241329564
|
11/01/2024
|
BHUMESHWAR SAHARE
|
1738006WL060634
|
BHUMESHWAR SAHARE
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
13/03/2024
|
|
685909016
|
|
BHUMESHWARSAHARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-021-001/463-B
(KANDRIKALAN)
|
1738006000NRG24110120241329565
|
11/01/2024
|
KARTIK thakre
|
1738006WL060634
|
KARTIK thakre
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
KARTIKthakre
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-021-001/485
(KANDRIKALAN)
|
1738006000NRG24110120241329568
|
11/01/2024
|
MAHESH PARASRAM
|
1738006WL060634
|
MAHESH PARASRAM
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
MAHESHPARASRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-021-001/525
(KANDRIKALAN)
|
1738006000NRG24110120241329570
|
11/01/2024
|
Dhanvanta
|
1738006WL060634
|
Dhanvanta
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
Dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-021-001/542
(KANDRIKALAN)
|
1738006000NRG24110120241329572
|
11/01/2024
|
URMILA
|
1738006WL060634
|
URMILA
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-021-001/552
(KANDRIKALAN)
|
1738006000NRG24110120241329573
|
11/01/2024
|
dhaniram
|
1738006WL060634
|
dhaniram
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-021-001/570-A
(KANDRIKALAN)
|
1738006000NRG24110120241329574
|
11/01/2024
|
Dipesh ghormode
|
1738006WL060634
|
Dipesh ghormode
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
Dipeshghormode
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-021-001/577
(KANDRIKALAN)
|
1738006000NRG24110120241329575
|
11/01/2024
|
DHURPATA
|
1738006WL060634
|
DHURPATA
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
13/03/2024
|
|
685909016
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-021-001/578
(KANDRIKALAN)
|
1738006000NRG24110120241329576
|
11/01/2024
|
fulwanta
|
1738006WL060634
|
fulwanta
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
fulwanta
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-021-001/581
(KANDRIKALAN)
|
1738006000NRG24110120241329577
|
11/01/2024
|
laxmi
|
1738006WL060634
|
laxmi
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-021-001/582
(KANDRIKALAN)
|
1738006000NRG24110120241329578
|
11/01/2024
|
salita
|
1738006WL060634
|
salita
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
salita
|
STATE BANK OF INDIA(508548)
|
|
48
|
KIRNAPUR
|
MP-38-006-021-001/586
(KANDRIKALAN)
|
1738006000NRG24110120241329579
|
11/01/2024
|
ramkala
|
1738006WL060634
|
ramkala
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-021-001/589
(KANDRIKALAN)
|
1738006000NRG24110120241329580
|
11/01/2024
|
KUNTA SAHARE
|
1738006WL060634
|
KUNTA SAHARE
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
KUNTASAHARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-021-001/593
(KANDRIKALAN)
|
1738006000NRG24110120241329581
|
11/01/2024
|
ANJULATA BURADE
|
1738006WL060634
|
ANJULATA BURADE
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
ANJULATABURADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KIRNAPUR
|
MP-38-006-021-001/594
(KANDRIKALAN)
|
1738006000NRG24110120241329582
|
11/01/2024
|
DURGA
|
1738006WL060634
|
DURGA
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-021-001/608-A
(KANDRIKALAN)
|
1738006000NRG24110120241329586
|
11/01/2024
|
savita bhagwat
|
1738006WL060634
|
savita bhagwat
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
savitabhagwat
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-021-001/609
(KANDRIKALAN)
|
1738006000NRG24110120241329587
|
11/01/2024
|
CHINTAMAN
|
1738006WL060634
|
CHINTAMAN
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
13/03/2024
|
|
685909016
|
|
CHINTAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KIRNAPUR
|
MP-38-006-021-001/610-A
(KANDRIKALAN)
|
1738006000NRG24110120241329588
|
11/01/2024
|
premlata lanjewar
|
1738006WL060634
|
premlata lanjewar
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
premlatalanjewar
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-021-001/611-A
(KANDRIKALAN)
|
1738006000NRG24110120241329589
|
11/01/2024
|
Vijay lanjewar
|
1738006WL060634
|
Vijay lanjewar
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
Vijaylanjewar
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-021-001/629
(KANDRIKALAN)
|
1738006000NRG24110120241329591
|
11/01/2024
|
prakash
|
1738006WL060634
|
prakash
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-021-001/630
(KANDRIKALAN)
|
1738006000NRG24110120241329592
|
11/01/2024
|
durga
|
1738006WL060634
|
durga
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
13/03/2024
|
|
685909016
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-021-001/633
(KANDRIKALAN)
|
1738006000NRG24110120241329593
|
11/01/2024
|
PANCHFULA
|
1738006WL060634
|
PANCHFULA
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-021-001/635
(KANDRIKALAN)
|
1738006000NRG24110120241329594
|
11/01/2024
|
RAMCHAND
|
1738006WL060634
|
RAMCHAND
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-021-001/638
(KANDRIKALAN)
|
1738006000NRG24110120241329595
|
11/01/2024
|
ANATRAMBISHAN
|
1738006WL060634
|
ANATRAMBISHAN
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
ANATRAMBISHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
KIRNAPUR
|
MP-38-006-021-001/641-A
(KANDRIKALAN)
|
1738006000NRG24110120241329596
|
11/01/2024
|
Tara santosh sahare
|
1738006WL060634
|
Tara santosh sahare
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
Tarasantoshsahare
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-021-001/649
(KANDRIKALAN)
|
1738006000NRG24110120241329597
|
11/01/2024
|
Devka Dinesh
|
1738006WL060634
|
Devka Dinesh
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
DevkaDinesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-021-001/650
(KANDRIKALAN)
|
1738006000NRG24110120241329598
|
11/01/2024
|
Bhumeshwar sillare
|
1738006WL060634
|
Bhumeshwar sillare
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
Bhumeshwarsillare
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-021-001/659
(KANDRIKALAN)
|
1738006000NRG24110120241329599
|
11/01/2024
|
tara
|
1738006WL060634
|
tara
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
13/03/2024
|
|
685909016
|
|
tara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KIRNAPUR
|
MP-38-006-021-001/670-A
(KANDRIKALAN)
|
1738006000NRG24110120241329601
|
11/01/2024
|
Sukchand bhongade
|
1738006WL060634
|
Sukchand bhongade
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
Sukchandbhongade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
KIRNAPUR
|
MP-38-006-021-001/687
(KANDRIKALAN)
|
1738006000NRG24110120241329602
|
11/01/2024
|
Premlata borkar
|
1738006WL060634
|
Premlata borkar
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
Premlataborkar
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-021-001/692
(KANDRIKALAN)
|
1738006000NRG24110120241329604
|
11/01/2024
|
yograj
|
1738006WL060634
|
yograj
|
00415
|
SBIN0006962
|
1000
|
1000
|
Rejected
|
13/03/2024
|
|
685909016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KIRNAPUR
|
MP-38-006-021-001/720
(KANDRIKALAN)
|
1738006000NRG24110120241329606
|
11/01/2024
|
Ganesh
|
1738006WL060634
|
Ganesh
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-021-001/73
(KANDRIKALAN)
|
1738006000NRG24110120241329608
|
11/01/2024
|
Hira bai
|
1738006WL060634
|
Hira bai
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
Hirabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-021-001/73
(KANDRIKALAN)
|
1738006000NRG24110120241329607
|
11/01/2024
|
tikaram
|
1738006WL060634
|
tikaram
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
tikaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
KIRNAPUR
|
MP-38-006-055-001/103
(JAMADI)
|
1738006000NRG24110120241330245
|
11/01/2024
|
bhajan
|
1738006WL060650
|
bhajan
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
bhajan
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-055-001/104
(JAMADI)
|
1738006000NRG24110120241330255
|
11/01/2024
|
HEMLATA
|
1738006WL060650
|
HEMLATA
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
13/03/2024
|
|
685909016
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-055-001/148
(JAMADI)
|
1738006000NRG24110120241330268
|
11/01/2024
|
bindeswari
|
1738006WL060650
|
bindeswari
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
13/03/2024
|
|
685909016
|
|
bindeswari
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-055-001/210
(JAMADI)
|
1738006000NRG24110120241330279
|
11/01/2024
|
SULOCHANA
|
1738006WL060650
|
SULOCHANA
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
13/03/2024
|
|
685909016
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-055-001/218
(JAMADI)
|
1738006000NRG24110120241330280
|
11/01/2024
|
nanhi
|
1738006WL060650
|
nanhi
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
13/03/2024
|
|
685909016
|
|
nanhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-055-001/221
(JAMADI)
|
1738006000NRG24110120241330281
|
11/01/2024
|
samlee bai
|
1738006WL060650
|
samlee bai
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
13/03/2024
|
|
685909016
|
|
samleebai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-055-001/221-A
(JAMADI)
|
1738006000NRG24110120241330282
|
11/01/2024
|
Arjun
|
1738006WL060650
|
Arjun
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-055-001/227
(JAMADI)
|
1738006000NRG24110120241330283
|
11/01/2024
|
BHURKAN
|
1738006WL060650
|
BHURKAN
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
13/03/2024
|
|
685909016
|
|
BHURKAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-055-001/25
(JAMADI)
|
1738006000NRG24110120241330286
|
11/01/2024
|
LALITA
|
1738006WL060650
|
LALITA
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
13/03/2024
|
|
685909016
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-055-001/25-A
(JAMADI)
|
1738006000NRG24110120241330287
|
11/01/2024
|
Jayvidhya
|
1738006WL060650
|
Jayvidhya
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
13/03/2024
|
|
685909016
|
|
Jayvidhya
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-055-001/296
(JAMADI)
|
1738006000NRG24110120241330292
|
11/01/2024
|
lalita
|
1738006WL060650
|
lalita
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
13/03/2024
|
|
685909016
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KIRNAPUR
|
MP-38-006-055-001/297
(JAMADI)
|
1738006000NRG24110120241330293
|
11/01/2024
|
YAMUNA
|
1738006WL060650
|
YAMUNA
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-055-001/30
(JAMADI)
|
1738006000NRG24110120241330294
|
11/01/2024
|
hironda
|
1738006WL060650
|
hironda
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
13/03/2024
|
|
685909016
|
|
hironda
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-055-001/314
(JAMADI)
|
1738006000NRG24110120241330296
|
11/01/2024
|
SATIKA
|
1738006WL060650
|
SATIKA
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
13/03/2024
|
|
685909016
|
|
SATIKA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KIRNAPUR
|
MP-38-006-055-001/327
(JAMADI)
|
1738006000NRG24110120241330297
|
11/01/2024
|
geeta dhuware
|
1738006WL060650
|
geeta dhuware
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
13/03/2024
|
|
685909016
|
|
geetadhuware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KIRNAPUR
|
MP-38-006-055-001/331
(JAMADI)
|
1738006000NRG24110120241330298
|
11/01/2024
|
fekan
|
1738006WL060650
|
fekan
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
13/03/2024
|
|
685909016
|
|
fekan
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-055-001/368
(JAMADI)
|
1738006000NRG24110120241330302
|
11/01/2024
|
SARITA
|
1738006WL060650
|
SARITA
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
13/03/2024
|
|
685909016
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-055-001/4
(JAMADI)
|
1738006000NRG24110120241330305
|
11/01/2024
|
bhimraj
|
1738006WL060650
|
bhimraj
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
13/03/2024
|
|
685909016
|
|
bhimraj
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-055-001/495
(JAMADI)
|
1738006000NRG24110120241330309
|
11/01/2024
|
munni
|
1738006WL060650
|
munni
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
13/03/2024
|
|
685909016
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-055-001/498
(JAMADI)
|
1738006000NRG24110120241330310
|
11/01/2024
|
ganeshin
|
1738006WL060650
|
ganeshin
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
13/03/2024
|
|
685909016
|
|
ganeshin
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-055-001/517
(JAMADI)
|
1738006000NRG24110120241330311
|
11/01/2024
|
sangeeta
|
1738006WL060650
|
sangeeta
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
13/03/2024
|
|
685909016
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-055-001/545-A
(JAMADI)
|
1738006000NRG24110120241330314
|
11/01/2024
|
Tekchand kore
|
1738006WL060650
|
Tekchand kore
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
Tekchandkore
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-055-001/560
(JAMADI)
|
1738006000NRG24110120241330316
|
11/01/2024
|
raju
|
1738006WL060650
|
raju
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-055-001/585
(JAMADI)
|
1738006000NRG24110120241330319
|
11/01/2024
|
RAJARAM
|
1738006WL060650
|
RAJARAM
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
13/03/2024
|
|
685909016
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-055-001/587
(JAMADI)
|
1738006000NRG24110120241330320
|
11/01/2024
|
Ravikala
|
1738006WL060650
|
Ravikala
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
13/03/2024
|
|
685909016
|
|
Ravikala
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-055-001/9
(JAMADI)
|
1738006000NRG24110120241330325
|
11/01/2024
|
kamala
|
1738006WL060650
|
kamala
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
13/03/2024
|
|
685909016
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-055-002/469
(JAMADI)
|
1738006000NRG24110120241330353
|
11/01/2024
|
NARENDRA
|
1738006WL060650
|
NARENDRA
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69800
|
69800
|
|
|
|
|
|
|
|
|
98
|
KIRNAPUR
|
MP-38-006-021-001/470-A
(KANDRIKALAN)
|
1738006000NRG24110120241329566
|
11/01/2024
|
JANA BAI DHONGE
|
1738006WL060634
|
JANA BAI DHONGE
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
JANABAIDHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
99
|
KIRNAPUR
|
MP-38-006-021-001/504
(KANDRIKALAN)
|
1738006000NRG24110120241329569
|
11/01/2024
|
naru sonwane
|
1738006WL060634
|
naru sonwane
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
narusonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KIRNAPUR
|
MP-38-006-021-001/599-A
(KANDRIKALAN)
|
1738006000NRG24110120241329583
|
11/01/2024
|
Usha Bai
|
1738006WL060634
|
Usha Bai
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
UshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
101
|
KIRNAPUR
|
MP-38-006-021-001/401
(KANDRIKALAN)
|
1738006000NRG24110120241329546
|
11/01/2024
|
MANOJ
|
1738006WL060634
|
MANOJ
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KIRNAPUR
|
MP-38-006-021-001/606
(KANDRIKALAN)
|
1738006000NRG24110120241329585
|
11/01/2024
|
Manohar bohare
|
1738006WL060634
|
Manohar bohare
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909016
|
|
Manoharbohare
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87800
|
87800
|
|
|
|
|
|
|
|