|
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-38-006-019-001/121
(MUNDESARA)
|
1738006000NRG24100120241320534
|
10/01/2024
|
LALITA
|
1738006WL060324
|
LALITA
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRNAPUR
|
MP-38-006-019-001/123
(MUNDESARA)
|
1738006000NRG24100120241320537
|
10/01/2024
|
SUNITA
|
1738006WL060324
|
SUNITA
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
3
|
KIRNAPUR
|
MP-38-006-019-001/131
(MUNDESARA)
|
1738006000NRG24100120241320541
|
10/01/2024
|
LILAVANTI
|
1738006WL060324
|
LILAVANTI
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
LILAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRNAPUR
|
MP-38-006-019-001/143
(MUNDESARA)
|
1738006000NRG24100120241320547
|
10/01/2024
|
GANGABAI
|
1738006WL060324
|
GANGABAI
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-019-001/145
(MUNDESARA)
|
1738006000NRG24100120241320549
|
10/01/2024
|
Rakhi
|
1738006WL060324
|
Rakhi
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
Rakhi
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-019-001/153
(MUNDESARA)
|
1738006000NRG24100120241320555
|
10/01/2024
|
SUMANBAI
|
1738006WL060324
|
SUMANBAI
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
7
|
KIRNAPUR
|
MP-38-006-019-001/189
(MUNDESARA)
|
1738006000NRG24100120241320560
|
10/01/2024
|
BABITA
|
1738006WL060324
|
BABITA
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KIRNAPUR
|
MP-38-006-019-001/225
(MUNDESARA)
|
1738006000NRG24100120241320579
|
10/01/2024
|
TIJAL
|
1738006WL060324
|
TIJAL
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
TIJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KIRNAPUR
|
MP-38-006-019-001/227
(MUNDESARA)
|
1738006000NRG24100120241320581
|
10/01/2024
|
BHAGVANTA OGASE
|
1738006WL060324
|
BHAGVANTA OGASE
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
BHAGVANTAOGASE
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-019-001/24
(MUNDESARA)
|
1738006000NRG24100120241320586
|
10/01/2024
|
bhumeshwari
|
1738006WL060324
|
bhumeshwari
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-019-001/246
(MUNDESARA)
|
1738006000NRG24100120241320589
|
10/01/2024
|
SUNAI
|
1738006WL060324
|
SUNAI
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
SUNAI
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-019-001/308
(MUNDESARA)
|
1738006000NRG24100120241320600
|
10/01/2024
|
THAMESWARI
|
1738006WL060324
|
THAMESWARI
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
THAMESWARI
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-019-001/312
(MUNDESARA)
|
1738006000NRG24100120241320605
|
10/01/2024
|
BHADULAL
|
1738006WL060324
|
BHADULAL
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
BHADULAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRNAPUR
|
MP-38-006-019-001/314
(MUNDESARA)
|
1738006000NRG24100120241320608
|
10/01/2024
|
MOTIRAM
|
1738006WL060324
|
MOTIRAM
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
MOTIRAM
|
BANK OF INDIA(508505)
|
|
15
|
KIRNAPUR
|
MP-38-006-019-002/166
(MUNDESARA)
|
1738006000NRG24100120241320619
|
10/01/2024
|
abid khan
|
1738006WL060324
|
abid khan
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
abidkhan
|
BANK OF INDIA(508505)
|
|
16
|
KIRNAPUR
|
MP-38-006-019-002/28
(MUNDESARA)
|
1738006000NRG24100120241320622
|
10/01/2024
|
KIRAN GUVALWANSHI
|
1738006WL060324
|
KIRAN GUVALWANSHI
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
KIRANGUVALWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KIRNAPUR
|
MP-38-006-019-002/28
(MUNDESARA)
|
1738006000NRG24100120241320621
|
10/01/2024
|
SANTOSH GUVALWANSHI
|
1738006WL060324
|
SANTOSH GUVALWANSHI
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
SANTOSHGUVALWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
18
|
KIRNAPUR
|
MP-38-006-019-001/115
(MUNDESARA)
|
1738006000NRG24100120241320531
|
10/01/2024
|
SHASHIKALA
|
1738006WL060324
|
SHASHIKALA
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRNAPUR
|
MP-38-006-019-001/118
(MUNDESARA)
|
1738006000NRG24100120241320532
|
10/01/2024
|
Krishna kumar bahe
|
1738006WL060324
|
Krishna kumar bahe
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
Krishnakumarbahe
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-019-001/120
(MUNDESARA)
|
1738006000NRG24100120241320533
|
10/01/2024
|
babita
|
1738006WL060324
|
babita
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-019-001/128
(MUNDESARA)
|
1738006000NRG24100120241320538
|
10/01/2024
|
surendra
|
1738006WL060324
|
surendra
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-019-001/130
(MUNDESARA)
|
1738006000NRG24100120241320540
|
10/01/2024
|
GEETA
|
1738006WL060324
|
GEETA
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-019-001/140-A
(MUNDESARA)
|
1738006000NRG24100120241320545
|
10/01/2024
|
fulkeshar
|
1738006WL060324
|
fulkeshar
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
fulkeshar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-019-001/150
(MUNDESARA)
|
1738006000NRG24100120241320551
|
10/01/2024
|
DURGA
|
1738006WL060324
|
DURGA
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-019-001/151
(MUNDESARA)
|
1738006000NRG24100120241320554
|
10/01/2024
|
VINA
|
1738006WL060324
|
VINA
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
VINA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-019-001/159
(MUNDESARA)
|
1738006000NRG24100120241320556
|
10/01/2024
|
LALITA
|
1738006WL060324
|
LALITA
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-019-001/180
(MUNDESARA)
|
1738006000NRG24100120241320557
|
10/01/2024
|
LAXMI SENDRE
|
1738006WL060324
|
LAXMI SENDRE
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
LAXMISENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-019-001/188
(MUNDESARA)
|
1738006000NRG24100120241320558
|
10/01/2024
|
neha
|
1738006WL060324
|
neha
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIRNAPUR
|
MP-38-006-019-001/189
(MUNDESARA)
|
1738006000NRG24100120241320559
|
10/01/2024
|
mahendr
|
1738006WL060324
|
mahendr
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRNAPUR
|
MP-38-006-019-001/197
(MUNDESARA)
|
1738006000NRG24100120241320566
|
10/01/2024
|
shanti bai mane
|
1738006WL060324
|
shanti bai mane
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925294
|
|
shantibaimane
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-019-001/198
(MUNDESARA)
|
1738006000NRG24100120241320568
|
10/01/2024
|
REVANBAI
|
1738006WL060324
|
REVANBAI
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925294
|
|
REVANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-019-001/207
(MUNDESARA)
|
1738006000NRG24100120241320573
|
10/01/2024
|
Geeta
|
1738006WL060324
|
Geeta
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-019-001/211
(MUNDESARA)
|
1738006000NRG24100120241320574
|
10/01/2024
|
jhunibai
|
1738006WL060324
|
jhunibai
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
jhunibai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-019-001/220
(MUNDESARA)
|
1738006000NRG24100120241320578
|
10/01/2024
|
kesav
|
1738006WL060324
|
kesav
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
kesav
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-019-001/226
(MUNDESARA)
|
1738006000NRG24100120241320580
|
10/01/2024
|
SANGEETA
|
1738006WL060324
|
SANGEETA
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-019-001/232
(MUNDESARA)
|
1738006000NRG24100120241320585
|
10/01/2024
|
panchfula
|
1738006WL060324
|
panchfula
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
panchfula
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-019-001/249-A
(MUNDESARA)
|
1738006000NRG24100120241320591
|
10/01/2024
|
KANTA
|
1738006WL060324
|
KANTA
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-019-001/252
(MUNDESARA)
|
1738006000NRG24100120241320592
|
10/01/2024
|
BASANTI
|
1738006WL060324
|
BASANTI
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
BASANTI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-019-001/265
(MUNDESARA)
|
1738006000NRG24100120241320595
|
10/01/2024
|
BRAMHANAND
|
1738006WL060324
|
BRAMHANAND
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
BRAMHANAND
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-019-001/282
(MUNDESARA)
|
1738006000NRG24100120241320596
|
10/01/2024
|
nisha
|
1738006WL060324
|
nisha
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-019-001/308
(MUNDESARA)
|
1738006000NRG24100120241320599
|
10/01/2024
|
GOVINDRAM
|
1738006WL060324
|
GOVINDRAM
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
GOVINDRAM
|
BANK OF INDIA(508505)
|
|
42
|
KIRNAPUR
|
MP-38-006-019-001/308-A
(MUNDESARA)
|
1738006000NRG24100120241320601
|
10/01/2024
|
BENIRAM
|
1738006WL060324
|
BENIRAM
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
BENIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-019-001/311
(MUNDESARA)
|
1738006000NRG24100120241320604
|
10/01/2024
|
ANIL
|
1738006WL060324
|
ANIL
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-019-001/74
(MUNDESARA)
|
1738006000NRG24100120241320613
|
10/01/2024
|
devram
|
1738006WL060324
|
devram
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
devram
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-019-001/87
(MUNDESARA)
|
1738006000NRG24100120241320614
|
10/01/2024
|
Pramila
|
1738006WL060324
|
Pramila
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-019-001/94
(MUNDESARA)
|
1738006000NRG24100120241320618
|
10/01/2024
|
dhaneshwari
|
1738006WL060324
|
dhaneshwari
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
dhaneshwari
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-019-002/259
(MUNDESARA)
|
1738006000NRG24100120241320620
|
10/01/2024
|
BHUMESHWARI
|
1738006WL060324
|
BHUMESHWARI
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925294
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-019-002/78
(MUNDESARA)
|
1738006000NRG24100120241320623
|
10/01/2024
|
rina
|
1738006WL060324
|
rina
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
rina
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-019-002/86
(MUNDESARA)
|
1738006000NRG24100120241320625
|
10/01/2024
|
NANDKISHOR
|
1738006WL060324
|
NANDKISHOR
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
NANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-019-002/86
(MUNDESARA)
|
1738006000NRG24100120241320624
|
10/01/2024
|
RAMKISHOR
|
1738006WL060324
|
RAMKISHOR
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
RAMKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
51
|
KIRNAPUR
|
MP-38-006-083-001/348
(MANGOLI KHURD)
|
1738006000NRG24100120241320901
|
10/01/2024
|
ranju
|
1738006WL060333
|
ranju
|
00051
|
MAHB0000848
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685925294
|
|
ranju
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
52
|
KIRNAPUR
|
MP-38-006-004-001/168-A
(PIPARJHARI)
|
1738006000NRG24100120241319966
|
10/01/2024
|
LAXMI
|
1738006WL060312
|
LAXMI
|
00354
|
PUNB0003800
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
685925294
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
53
|
KIRNAPUR
|
MP-38-006-019-001/121
(MUNDESARA)
|
1738006000NRG24100120241320535
|
10/01/2024
|
RANJITA
|
1738006WL060324
|
RANJITA
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-019-001/122
(MUNDESARA)
|
1738006000NRG24100120241320536
|
10/01/2024
|
LATA
|
1738006WL060324
|
LATA
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KIRNAPUR
|
MP-38-006-019-001/129
(MUNDESARA)
|
1738006000NRG24100120241320539
|
10/01/2024
|
DEVAKAN
|
1738006WL060324
|
DEVAKAN
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
DEVAKAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-019-001/132
(MUNDESARA)
|
1738006000NRG24100120241320542
|
10/01/2024
|
UMASHANKAR
|
1738006WL060324
|
UMASHANKAR
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-019-001/133
(MUNDESARA)
|
1738006000NRG24100120241320544
|
10/01/2024
|
REKHA
|
1738006WL060324
|
REKHA
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-019-001/133
(MUNDESARA)
|
1738006000NRG24100120241320543
|
10/01/2024
|
TEJRAM
|
1738006WL060324
|
TEJRAM
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-019-001/141
(MUNDESARA)
|
1738006000NRG24100120241320546
|
10/01/2024
|
SEWAKRAM
|
1738006WL060324
|
SEWAKRAM
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
SEWAKRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-019-001/144
(MUNDESARA)
|
1738006000NRG24100120241320548
|
10/01/2024
|
LILABAI
|
1738006WL060324
|
LILABAI
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KIRNAPUR
|
MP-38-006-019-001/149
(MUNDESARA)
|
1738006000NRG24100120241320550
|
10/01/2024
|
EKNATH
|
1738006WL060324
|
EKNATH
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
EKNATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-019-001/150
(MUNDESARA)
|
1738006000NRG24100120241320552
|
10/01/2024
|
LALAN
|
1738006WL060324
|
LALAN
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
LALAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-019-001/150
(MUNDESARA)
|
1738006000NRG24100120241320553
|
10/01/2024
|
MAYA
|
1738006WL060324
|
MAYA
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KIRNAPUR
|
MP-38-006-019-001/189-A
(MUNDESARA)
|
1738006000NRG24100120241320561
|
10/01/2024
|
KUSHWANTI
|
1738006WL060324
|
KUSHWANTI
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925294
|
|
KUSHWANTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-019-001/190
(MUNDESARA)
|
1738006000NRG24100120241320562
|
10/01/2024
|
RAMULA
|
1738006WL060324
|
RAMULA
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925294
|
|
RAMULA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-019-001/193
(MUNDESARA)
|
1738006000NRG24100120241320563
|
10/01/2024
|
SAIJLAL
|
1738006WL060324
|
SAIJLAL
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925294
|
|
SAIJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KIRNAPUR
|
MP-38-006-019-001/196
(MUNDESARA)
|
1738006000NRG24100120241320564
|
10/01/2024
|
CHHOTU
|
1738006WL060324
|
CHHOTU
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925294
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KIRNAPUR
|
MP-38-006-019-001/196-A
(MUNDESARA)
|
1738006000NRG24100120241320565
|
10/01/2024
|
ashish
|
1738006WL060324
|
ashish
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925294
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-019-001/197-A
(MUNDESARA)
|
1738006000NRG24100120241320567
|
10/01/2024
|
SUNITA
|
1738006WL060324
|
SUNITA
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925294
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KIRNAPUR
|
MP-38-006-019-001/201
(MUNDESARA)
|
1738006000NRG24100120241320569
|
10/01/2024
|
nandkishor
|
1738006WL060324
|
nandkishor
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925294
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-019-001/201
(MUNDESARA)
|
1738006000NRG24100120241320570
|
10/01/2024
|
SEEMA
|
1738006WL060324
|
SEEMA
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
13/03/2024
|
|
685925294
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KIRNAPUR
|
MP-38-006-019-001/204
(MUNDESARA)
|
1738006000NRG24100120241320571
|
10/01/2024
|
GANESH
|
1738006WL060324
|
GANESH
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-019-001/204
(MUNDESARA)
|
1738006000NRG24100120241320572
|
10/01/2024
|
jJAIWANTA
|
1738006WL060324
|
jJAIWANTA
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
jJAIWANTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-019-001/213
(MUNDESARA)
|
1738006000NRG24100120241320575
|
10/01/2024
|
INDRAKALA
|
1738006WL060324
|
INDRAKALA
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-019-001/219
(MUNDESARA)
|
1738006000NRG24100120241320577
|
10/01/2024
|
DHALESHWAR
|
1738006WL060324
|
DHALESHWAR
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
DHALESHWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-019-001/219
(MUNDESARA)
|
1738006000NRG24100120241320576
|
10/01/2024
|
MOHARLAL
|
1738006WL060324
|
MOHARLAL
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
MOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-019-001/230
(MUNDESARA)
|
1738006000NRG24100120241320583
|
10/01/2024
|
arjun
|
1738006WL060324
|
arjun
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-019-001/230
(MUNDESARA)
|
1738006000NRG24100120241320582
|
10/01/2024
|
radhan
|
1738006WL060324
|
radhan
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
radhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-019-001/231
(MUNDESARA)
|
1738006000NRG24100120241320584
|
10/01/2024
|
LALITA
|
1738006WL060324
|
LALITA
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KIRNAPUR
|
MP-38-006-019-001/241
(MUNDESARA)
|
1738006000NRG24100120241320588
|
10/01/2024
|
KAILASH
|
1738006WL060324
|
KAILASH
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KIRNAPUR
|
MP-38-006-019-001/241
(MUNDESARA)
|
1738006000NRG24100120241320587
|
10/01/2024
|
RENUKA
|
1738006WL060324
|
RENUKA
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-019-001/249
(MUNDESARA)
|
1738006000NRG24100120241320590
|
10/01/2024
|
KESHAR
|
1738006WL060324
|
KESHAR
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-019-001/252-A
(MUNDESARA)
|
1738006000NRG24100120241320593
|
10/01/2024
|
SHYAMKALI
|
1738006WL060324
|
SHYAMKALI
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
SHYAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KIRNAPUR
|
MP-38-006-019-001/258
(MUNDESARA)
|
1738006000NRG24100120241320594
|
10/01/2024
|
VIDHYA
|
1738006WL060324
|
VIDHYA
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-019-001/286
(MUNDESARA)
|
1738006000NRG24100120241320597
|
10/01/2024
|
ARTI
|
1738006WL060324
|
ARTI
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-019-001/305
(MUNDESARA)
|
1738006000NRG24100120241320598
|
10/01/2024
|
KANTA
|
1738006WL060324
|
KANTA
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-019-001/309
(MUNDESARA)
|
1738006000NRG24100120241320602
|
10/01/2024
|
surwanti
|
1738006WL060324
|
surwanti
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
surwanti
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-019-001/310
(MUNDESARA)
|
1738006000NRG24100120241320603
|
10/01/2024
|
RAJMAN
|
1738006WL060324
|
RAJMAN
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
RAJMAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-019-001/312
(MUNDESARA)
|
1738006000NRG24100120241320606
|
10/01/2024
|
pramila
|
1738006WL060324
|
pramila
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KIRNAPUR
|
MP-38-006-019-001/313
(MUNDESARA)
|
1738006000NRG24100120241320607
|
10/01/2024
|
DINESH
|
1738006WL060324
|
DINESH
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KIRNAPUR
|
MP-38-006-019-001/398-A
(MUNDESARA)
|
1738006000NRG24100120241320610
|
10/01/2024
|
BASANTA
|
1738006WL060324
|
BASANTA
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-019-001/401
(MUNDESARA)
|
1738006000NRG24100120241320611
|
10/01/2024
|
INDAL
|
1738006WL060324
|
INDAL
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
INDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-019-001/61
(MUNDESARA)
|
1738006000NRG24100120241320612
|
10/01/2024
|
SANGITA
|
1738006WL060324
|
SANGITA
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-019-001/89
(MUNDESARA)
|
1738006000NRG24100120241320615
|
10/01/2024
|
PURNI
|
1738006WL060324
|
PURNI
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
PURNI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-019-001/89
(MUNDESARA)
|
1738006000NRG24100120241320616
|
10/01/2024
|
SANTOSH
|
1738006WL060324
|
SANTOSH
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-019-001/94
(MUNDESARA)
|
1738006000NRG24100120241320617
|
10/01/2024
|
devram
|
1738006WL060324
|
devram
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
devram
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KIRNAPUR
|
MP-38-006-019-002/88
(MUNDESARA)
|
1738006000NRG24100120241320626
|
10/01/2024
|
BHUMESHWAR PANCHE
|
1738006WL060324
|
BHUMESHWAR PANCHE
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
BHUMESHWARPANCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
98
|
KIRNAPUR
|
MP-38-006-004-001/168-A
(PIPARJHARI)
|
1738006000NRG24100120241319965
|
10/01/2024
|
DINESH KUMAR BISEN
|
1738006WL060312
|
DINESH KUMAR BISEN
|
00468
|
UBIN0559440
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
685925294
|
|
DINESHKUMARBISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
99
|
KIRNAPUR
|
MP-38-006-019-001/320
(MUNDESARA)
|
1738006000NRG24100120241320609
|
10/01/2024
|
SANTOSH
|
1738006WL060324
|
SANTOSH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685925294
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
100
|
KIRNAPUR
|
MP-38-006-083-001/128-C
(MANGOLI KHURD)
|
1738006000NRG24100120241320878
|
10/01/2024
|
Shyamkala
|
1738006WL060333
|
Shyamkala
|
00697
|
BKID0MG1326
|
950
|
950
|
Processed
|
13/03/2024
|
|
685925294
|
|
Shyamkala
|
IDBI BANK(607095)
|
|
101
|
KIRNAPUR
|
MP-38-006-083-001/145-A
(MANGOLI KHURD)
|
1738006000NRG24100120241320881
|
10/01/2024
|
durga bai
|
1738006WL060333
|
durga bai
|
00697
|
BKID0MG1326
|
900
|
900
|
Processed
|
13/03/2024
|
|
685925294
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KIRNAPUR
|
MP-38-006-083-001/146
(MANGOLI KHURD)
|
1738006000NRG24100120241320882
|
10/01/2024
|
ASHA BAI
|
1738006WL060333
|
ASHA BAI
|
00697
|
BKID0MG1326
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685925294
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KIRNAPUR
|
MP-38-006-083-001/157
(MANGOLI KHURD)
|
1738006000NRG24100120241320885
|
10/01/2024
|
chandrakala
|
1738006WL060333
|
chandrakala
|
00697
|
BKID0MG1326
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685925294
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KIRNAPUR
|
MP-38-006-083-001/166
(MANGOLI KHURD)
|
1738006000NRG24100120241320887
|
10/01/2024
|
vanta bai
|
1738006WL060333
|
vanta bai
|
00697
|
BKID0MG1326
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685925294
|
|
vantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KIRNAPUR
|
MP-38-006-083-001/175
(MANGOLI KHURD)
|
1738006000NRG24100120241320889
|
10/01/2024
|
basant goswami
|
1738006WL060333
|
basant goswami
|
00697
|
BKID0MG1326
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685925294
|
|
basantgoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KIRNAPUR
|
MP-38-006-083-001/23-A
(MANGOLI KHURD)
|
1738006000NRG24100120241320893
|
10/01/2024
|
rekha bai
|
1738006WL060333
|
rekha bai
|
00697
|
BKID0MG1326
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685925294
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KIRNAPUR
|
MP-38-006-083-001/26-A
(MANGOLI KHURD)
|
1738006000NRG24100120241320894
|
10/01/2024
|
latita
|
1738006WL060333
|
latita
|
00697
|
BKID0MG1326
|
720
|
720
|
Processed
|
13/03/2024
|
|
685925294
|
|
latita
|
STATE BANK OF INDIA(508548)
|
|
108
|
KIRNAPUR
|
MP-38-006-083-001/31
(MANGOLI KHURD)
|
1738006000NRG24100120241320896
|
10/01/2024
|
hirkan bai
|
1738006WL060333
|
hirkan bai
|
00697
|
BKID0MG1326
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685925294
|
|
hirkanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9410
|
9410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73947
|
73947
|
|
|
|
|
|
|
|