|
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-38-006-033-005/174
(PIPALGAON KHURD)
|
1738006000NRG24200220241547274
|
20/02/2024
|
Jaivanti
|
1738006WL067848
|
Jaivanti
|
00032
|
UTIB0001170
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302672225
|
|
Jaivanti
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-071-001/126-A
(BHUWA)
|
1738006000NRG24200220241546641
|
20/02/2024
|
Aasanlal
|
1738006WL067819
|
Aasanlal
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
302672225
|
|
Aasanlal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-071-001/14
(BHUWA)
|
1738006000NRG24200220241546642
|
20/02/2024
|
Janki
|
1738006WL067819
|
Janki
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
302672225
|
|
Janki
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-071-001/141
(BHUWA)
|
1738006000NRG24200220241546643
|
20/02/2024
|
keshri
|
1738006WL067819
|
keshri
|
00051
|
MAHB0000796
|
835
|
835
|
Processed
|
13/04/2024
|
|
302672225
|
|
keshri
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-071-001/16
(BHUWA)
|
1738006000NRG24200220241546644
|
20/02/2024
|
kapurlal
|
1738006WL067819
|
kapurlal
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/04/2024
|
|
302672225
|
|
kapurlal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-071-001/174
(BHUWA)
|
1738006000NRG24200220241546645
|
20/02/2024
|
sukwanta
|
1738006WL067819
|
sukwanta
|
00051
|
MAHB0000796
|
835
|
835
|
Processed
|
13/04/2024
|
|
302672225
|
|
sukwanta
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-071-001/174-A
(BHUWA)
|
1738006000NRG24200220241546646
|
20/02/2024
|
Sarita Shiv
|
1738006WL067819
|
Sarita Shiv
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
302672225
|
|
SaritaShiv
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-071-001/221
(BHUWA)
|
1738006000NRG24200220241546647
|
20/02/2024
|
padma
|
1738006WL067819
|
padma
|
00051
|
MAHB0000796
|
835
|
835
|
Processed
|
13/04/2024
|
|
302672225
|
|
padma
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-071-001/273
(BHUWA)
|
1738006000NRG24200220241546648
|
20/02/2024
|
CHOTELAL
|
1738006WL067819
|
CHOTELAL
|
00051
|
MAHB0000796
|
835
|
835
|
Processed
|
13/04/2024
|
|
302672225
|
|
CHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-071-001/28
(BHUWA)
|
1738006000NRG24200220241546649
|
20/02/2024
|
indu
|
1738006WL067819
|
indu
|
00051
|
MAHB0000796
|
835
|
835
|
Processed
|
12/04/2024
|
|
302672225
|
|
indu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KIRNAPUR
|
MP-38-006-071-001/29
(BHUWA)
|
1738006000NRG24200220241546650
|
20/02/2024
|
Sangita
|
1738006WL067819
|
Sangita
|
00051
|
MAHB0000796
|
835
|
835
|
Processed
|
13/04/2024
|
|
302672225
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-071-001/46
(BHUWA)
|
1738006000NRG24200220241546651
|
20/02/2024
|
AMARDAS
|
1738006WL067819
|
AMARDAS
|
00051
|
MAHB0000796
|
835
|
835
|
Processed
|
13/04/2024
|
|
302672225
|
|
AMARDAS
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-071-001/75-A
(BHUWA)
|
1738006000NRG24200220241546652
|
20/02/2024
|
mahesh
|
1738006WL067819
|
mahesh
|
00051
|
MAHB0000796
|
835
|
835
|
Processed
|
13/04/2024
|
|
302672225
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-071-001/81
(BHUWA)
|
1738006000NRG24200220241546653
|
20/02/2024
|
DHANIRAM
|
1738006WL067819
|
DHANIRAM
|
00051
|
MAHB0000796
|
835
|
835
|
Processed
|
13/04/2024
|
|
302672225
|
|
DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-071-001/91
(BHUWA)
|
1738006000NRG24200220241546654
|
20/02/2024
|
DELESHVARI
|
1738006WL067819
|
DELESHVARI
|
00051
|
MAHB0000796
|
835
|
835
|
Processed
|
13/04/2024
|
|
302672225
|
|
DELESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-071-001/93-A
(BHUWA)
|
1738006000NRG24200220241546655
|
20/02/2024
|
KARUNA
|
1738006WL067819
|
KARUNA
|
00051
|
MAHB0000796
|
10
|
10
|
Processed
|
13/04/2024
|
|
302672225
|
|
KARUNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12034
|
12034
|
|
|
|
|
|
|
|
|
17
|
KIRNAPUR
|
MP-38-006-033-005/114
(PIPALGAON KHURD)
|
1738006080NRG24200220241546351
|
20/02/2024
|
URMILA
|
1738006080WL067809
|
URMILA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302672225
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KIRNAPUR
|
MP-38-006-033-005/14
(PIPALGAON KHURD)
|
1738006080NRG24200220241546352
|
20/02/2024
|
lekram
|
1738006080WL067809
|
lekram
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302672225
|
|
lekram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KIRNAPUR
|
MP-38-006-033-005/148
(PIPALGAON KHURD)
|
1738006000NRG24200220241547271
|
20/02/2024
|
nitu
|
1738006WL067848
|
nitu
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
12/04/2024
|
|
302672225
|
|
nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KIRNAPUR
|
MP-38-006-033-005/171
(PIPALGAON KHURD)
|
1738006000NRG24200220241547272
|
20/02/2024
|
MANKUVAR
|
1738006WL067848
|
MANKUVAR
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302672225
|
|
MANKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KIRNAPUR
|
MP-38-006-033-005/176
(PIPALGAON KHURD)
|
1738006000NRG24200220241547275
|
20/02/2024
|
Rekhaa
|
1738006WL067848
|
Rekhaa
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302672225
|
|
Rekhaa
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KIRNAPUR
|
MP-38-006-033-005/18
(PIPALGAON KHURD)
|
1738006080NRG24200220241546353
|
20/02/2024
|
raju
|
1738006080WL067809
|
raju
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302672225
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KIRNAPUR
|
MP-38-006-033-005/180
(PIPALGAON KHURD)
|
1738006000NRG24200220241547276
|
20/02/2024
|
Narayan
|
1738006WL067848
|
Narayan
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302672225
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
KIRNAPUR
|
MP-38-006-033-005/197
(PIPALGAON KHURD)
|
1738006000NRG24200220241547278
|
20/02/2024
|
Lalita
|
1738006WL067848
|
Lalita
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302672225
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KIRNAPUR
|
MP-38-006-033-005/200
(PIPALGAON KHURD)
|
1738006000NRG24200220241547279
|
20/02/2024
|
gyaniram
|
1738006WL067848
|
gyaniram
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302672225
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KIRNAPUR
|
MP-38-006-033-005/21
(PIPALGAON KHURD)
|
1738006080NRG24200220241546354
|
20/02/2024
|
basan
|
1738006080WL067809
|
basan
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302672225
|
|
basan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KIRNAPUR
|
MP-38-006-033-005/22
(PIPALGAON KHURD)
|
1738006080NRG24200220241546355
|
20/02/2024
|
bhagrata
|
1738006080WL067809
|
bhagrata
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302672225
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KIRNAPUR
|
MP-38-006-033-005/223
(PIPALGAON KHURD)
|
1738006000NRG24200220241547281
|
20/02/2024
|
chhannulal
|
1738006WL067848
|
chhannulal
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302672225
|
|
chhannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KIRNAPUR
|
MP-38-006-033-005/223
(PIPALGAON KHURD)
|
1738006000NRG24200220241547280
|
20/02/2024
|
holin
|
1738006WL067848
|
holin
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302672225
|
|
holin
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KIRNAPUR
|
MP-38-006-033-005/50
(PIPALGAON KHURD)
|
1738006080NRG24200220241546357
|
20/02/2024
|
jhelan
|
1738006080WL067809
|
jhelan
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302672225
|
|
jhelan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KIRNAPUR
|
MP-38-006-033-005/57
(PIPALGAON KHURD)
|
1738006080NRG24200220241546358
|
20/02/2024
|
Nirmla
|
1738006080WL067809
|
Nirmla
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302672225
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KIRNAPUR
|
MP-38-006-033-005/59
(PIPALGAON KHURD)
|
1738006080NRG24200220241546359
|
20/02/2024
|
bhivram
|
1738006080WL067809
|
bhivram
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302672225
|
|
bhivram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KIRNAPUR
|
MP-38-006-033-005/6
(PIPALGAON KHURD)
|
1738006080NRG24200220241546360
|
20/02/2024
|
ramdas
|
1738006080WL067809
|
ramdas
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302672225
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KIRNAPUR
|
MP-38-006-033-005/70
(PIPALGAON KHURD)
|
1738006080NRG24200220241546361
|
20/02/2024
|
mahesh
|
1738006080WL067809
|
mahesh
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302672225
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KIRNAPUR
|
MP-38-006-033-005/75
(PIPALGAON KHURD)
|
1738006080NRG24200220241546362
|
20/02/2024
|
BAIGALAL
|
1738006080WL067809
|
BAIGALAL
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302672225
|
|
BAIGALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KIRNAPUR
|
MP-38-006-033-005/76
(PIPALGAON KHURD)
|
1738006080NRG24200220241546363
|
20/02/2024
|
sulak
|
1738006080WL067809
|
sulak
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302672225
|
|
sulak
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KIRNAPUR
|
MP-38-006-033-005/95
(PIPALGAON KHURD)
|
1738006080NRG24200220241546366
|
20/02/2024
|
FULWANTI
|
1738006080WL067809
|
FULWANTI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302672225
|
|
FULWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KIRNAPUR
|
MP-38-006-080-001/1-A
(PIPALGAON KHURD)
|
1738006080NRG24200220241546367
|
20/02/2024
|
SHIV JI
|
1738006080WL067809
|
SHIV JI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302672225
|
|
SHIVJI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KIRNAPUR
|
MP-38-006-080-001/103-A
(PIPALGAON KHURD)
|
1738006080NRG24200220241546368
|
20/02/2024
|
Munelal
|
1738006080WL067809
|
Munelal
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302672225
|
|
Munelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
KIRNAPUR
|
MP-38-006-080-001/105-B
(PIPALGAON KHURD)
|
1738006080NRG24200220241546369
|
20/02/2024
|
Usha Panche
|
1738006080WL067809
|
Usha Panche
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302672225
|
|
UshaPanche
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KIRNAPUR
|
MP-38-006-080-001/164-A
(PIPALGAON KHURD)
|
1738006080NRG24170220241535499
|
20/02/2024
|
Ajay
|
1738006080WL067374
|
Ajay
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302672225
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KIRNAPUR
|
MP-38-006-080-001/206-A
(PIPALGAON KHURD)
|
1738006000NRG24200220241547282
|
20/02/2024
|
anil
|
1738006WL067848
|
anil
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302672225
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRNAPUR
|
MP-38-006-080-001/50-D
(PIPALGAON KHURD)
|
1738006080NRG24200220241546373
|
20/02/2024
|
Gunita Panche
|
1738006080WL067809
|
Gunita Panche
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302672225
|
|
GunitaPanche
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KIRNAPUR
|
MP-38-006-080-001/56-B
(PIPALGAON KHURD)
|
1738006080NRG24200220241546374
|
20/02/2024
|
chintaman
|
1738006080WL067809
|
chintaman
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302672225
|
|
chintaman
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KIRNAPUR
|
MP-38-006-080-001/66-B
(PIPALGAON KHURD)
|
1738006080NRG24200220241546375
|
20/02/2024
|
Sukhachand
|
1738006080WL067809
|
Sukhachand
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302672225
|
|
Sukhachand
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KIRNAPUR
|
MP-38-006-080-001/72-A
(PIPALGAON KHURD)
|
1738006080NRG24200220241546376
|
20/02/2024
|
parvati bai
|
1738006080WL067809
|
parvati bai
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302672225
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KIRNAPUR
|
MP-38-006-080-001/88-B
(PIPALGAON KHURD)
|
1738006080NRG24200220241546377
|
20/02/2024
|
punaram
|
1738006080WL067809
|
punaram
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302672225
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35838
|
35838
|
|
|
|
|
|
|
|
|
48
|
KIRNAPUR
|
MP-38-006-045-001/104
(PARASWADA)
|
1738006045NRG24200220241547002
|
20/02/2024
|
RAJWANTI
|
1738006045WL067840
|
RAJWANTI
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
12/04/2024
|
|
302672225
|
|
RAJWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KIRNAPUR
|
MP-38-006-045-001/138
(PARASWADA)
|
1738006045NRG24200220241547003
|
20/02/2024
|
ANOD
|
1738006045WL067840
|
ANOD
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
13/04/2024
|
|
302672225
|
|
ANOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KIRNAPUR
|
MP-38-006-045-001/140
(PARASWADA)
|
1738006045NRG24200220241547004
|
20/02/2024
|
KESHO
|
1738006045WL067840
|
KESHO
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
12/04/2024
|
|
302672225
|
|
KESHO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KIRNAPUR
|
MP-38-006-045-001/162
(PARASWADA)
|
1738006045NRG24200220241547005
|
20/02/2024
|
sarswati
|
1738006045WL067840
|
sarswati
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
12/04/2024
|
|
302672225
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KIRNAPUR
|
MP-38-006-045-001/223
(PARASWADA)
|
1738006045NRG24200220241547006
|
20/02/2024
|
sangita
|
1738006045WL067840
|
sangita
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
12/04/2024
|
|
302672225
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KIRNAPUR
|
MP-38-006-045-001/53
(PARASWADA)
|
1738006045NRG24200220241547007
|
20/02/2024
|
FULKAN
|
1738006045WL067840
|
FULKAN
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
12/04/2024
|
|
302672225
|
|
FULKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KIRNAPUR
|
MP-38-006-045-001/81-A
(PARASWADA)
|
1738006045NRG24200220241547008
|
20/02/2024
|
DILESHWARI PANCHE
|
1738006045WL067840
|
DILESHWARI PANCHE
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
13/04/2024
|
|
302672225
|
|
DILESHWARIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
55
|
KIRNAPUR
|
MP-38-006-033-005/104
(PIPALGAON KHURD)
|
1738006080NRG24200220241546350
|
20/02/2024
|
holuchand
|
1738006080WL067809
|
holuchand
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302672225
|
|
holuchand
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-033-005/172
(PIPALGAON KHURD)
|
1738006000NRG24200220241547273
|
20/02/2024
|
Dasvan Bai Panche
|
1738006WL067848
|
Dasvan Bai Panche
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302672225
|
|
DasvanBaiPanche
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-033-005/187
(PIPALGAON KHURD)
|
1738006000NRG24200220241547277
|
20/02/2024
|
mitu
|
1738006WL067848
|
mitu
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302672225
|
|
mitu
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-033-005/38
(PIPALGAON KHURD)
|
1738006080NRG24200220241546356
|
20/02/2024
|
SANWANTIN PANCHALE
|
1738006080WL067809
|
SANWANTIN PANCHALE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302672225
|
|
SANWANTINPANCHALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-033-005/9
(PIPALGAON KHURD)
|
1738006080NRG24200220241546364
|
20/02/2024
|
Chhaya Tikeshwar
|
1738006080WL067809
|
Chhaya Tikeshwar
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302672225
|
|
ChhayaTikeshwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-080-001/164-A
(PIPALGAON KHURD)
|
1738006080NRG24170220241535497
|
20/02/2024
|
Fuldas
|
1738006080WL067374
|
Fuldas
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302672225
|
|
Fuldas
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-080-001/164-A
(PIPALGAON KHURD)
|
1738006080NRG24170220241535498
|
20/02/2024
|
Vijay
|
1738006080WL067374
|
Vijay
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302672225
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-080-001/233
(PIPALGAON KHURD)
|
1738006000NRG24200220241547285
|
20/02/2024
|
Ravita Panchale
|
1738006WL067848
|
Ravita Panchale
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302672225
|
|
RavitaPanchale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KIRNAPUR
|
MP-38-006-080-001/49-A
(PIPALGAON KHURD)
|
1738006080NRG24200220241546372
|
20/02/2024
|
jhinaba
|
1738006080WL067809
|
jhinaba
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302672225
|
|
jhinaba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
64
|
KIRNAPUR
|
MP-38-006-027-001/110
(NIMDEWADA)
|
1738006027NRG24190220241544799
|
20/02/2024
|
Ekchha Gedam
|
1738006027WL067752
|
Ekchha Gedam
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302672225
|
|
EkchhaGedam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
65
|
KIRNAPUR
|
MP-38-006-033-005/94
(PIPALGAON KHURD)
|
1738006080NRG24200220241546365
|
20/02/2024
|
Mahesh Panchale
|
1738006080WL067809
|
Mahesh Panchale
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302672225
|
|
MaheshPanchale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
66
|
KIRNAPUR
|
MP-38-006-080-001/206-B
(PIPALGAON KHURD)
|
1738006000NRG24200220241547283
|
20/02/2024
|
sunil kumar
|
1738006WL067848
|
sunil kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302672225
|
|
sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KIRNAPUR
|
MP-38-006-080-001/23-B
(PIPALGAON KHURD)
|
1738006000NRG24200220241547284
|
20/02/2024
|
Jageshwar Panchale
|
1738006WL067848
|
Jageshwar Panchale
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302672225
|
|
JageshwarPanchale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KIRNAPUR
|
MP-38-006-080-001/45-C
(PIPALGAON KHURD)
|
1738006080NRG24200220241546371
|
20/02/2024
|
Annu Bai Muskosare
|
1738006080WL067809
|
Annu Bai Muskosare
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302672225
|
|
AnnuBaiMuskosare
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KIRNAPUR
|
MP-38-006-080-001/45-C
(PIPALGAON KHURD)
|
1738006080NRG24200220241546370
|
20/02/2024
|
Rekhabai
|
1738006080WL067809
|
Rekhabai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302672225
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
|
70
|
KIRNAPUR
|
MP-38-006-027-001/208
(NIMDEWADA)
|
1738006027NRG24190220241544800
|
20/02/2024
|
Gita
|
1738006027WL067752
|
Gita
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302672225
|
|
Gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69544
|
69544
|
|
|
|
|
|
|
|