|
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-38-006-018-001/227
(NAKSHI)
|
1738006018NRG24090120241313427
|
09/01/2024
|
SHANTI
|
1738006018WL060068
|
SHANTI
|
00048
|
BKID0009590
|
612
|
612
|
Processed
|
13/03/2024
|
|
687035520
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KIRNAPUR
|
MP-38-006-018-001/273
(NAKSHI)
|
1738006018NRG24090120241313430
|
09/01/2024
|
ANITA
|
1738006018WL060068
|
ANITA
|
00048
|
BKID0009590
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687035520
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
3
|
KIRNAPUR
|
MP-38-006-018-001/350
(NAKSHI)
|
1738006018NRG24090120241313432
|
09/01/2024
|
rekha
|
1738006018WL060068
|
rekha
|
00048
|
BKID0009590
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687035520
|
|
rekha
|
BANK OF INDIA(508505)
|
|
4
|
KIRNAPUR
|
MP-38-006-018-001/494
(NAKSHI)
|
1738006018NRG24090120241313435
|
09/01/2024
|
manik
|
1738006018WL060068
|
manik
|
00048
|
BKID0009590
|
612
|
612
|
Processed
|
13/03/2024
|
|
687035520
|
|
manik
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-018-001/550-A
(NAKSHI)
|
1738006018NRG24090120241313438
|
09/01/2024
|
sunita
|
1738006018WL060068
|
sunita
|
00048
|
BKID0009590
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687035520
|
|
sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-018-001/123
(NAKSHI)
|
1738006018NRG24090120241313425
|
09/01/2024
|
anita
|
1738006018WL060068
|
anita
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
13/03/2024
|
|
687035520
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-034-002/14
(KARIADAND)
|
1738006034NRG24090120241313226
|
09/01/2024
|
Sita
|
1738006034WL060059
|
Sita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
Sita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
KIRNAPUR
|
MP-38-006-060-006/111
(PIPALGAON)
|
1738006000NRG24090120241313106
|
09/01/2024
|
CHARAN
|
1738006WL060055
|
CHARAN
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
CHARAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
KIRNAPUR
|
MP-38-006-060-006/117
(PIPALGAON)
|
1738006000NRG24090120241313108
|
09/01/2024
|
kulwnti
|
1738006WL060055
|
kulwnti
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
kulwnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KIRNAPUR
|
MP-38-006-060-006/119
(PIPALGAON)
|
1738006000NRG24090120241313110
|
09/01/2024
|
sagan bai
|
1738006WL060055
|
sagan bai
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
saganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KIRNAPUR
|
MP-38-006-060-006/161
(PIPALGAON)
|
1738006000NRG24090120241313115
|
09/01/2024
|
laxmi
|
1738006WL060055
|
laxmi
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-060-006/167
(PIPALGAON)
|
1738006000NRG24090120241313117
|
09/01/2024
|
dipak
|
1738006WL060055
|
dipak
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-060-006/169
(PIPALGAON)
|
1738006000NRG24090120241313119
|
09/01/2024
|
dilpashand
|
1738006WL060055
|
dilpashand
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
dilpashand
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-060-006/174
(PIPALGAON)
|
1738006000NRG24090120241313120
|
09/01/2024
|
kalaa bai
|
1738006WL060055
|
kalaa bai
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
kalaabai
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-060-006/176
(PIPALGAON)
|
1738006000NRG24090120241313121
|
09/01/2024
|
BHAGWNTI
|
1738006WL060055
|
BHAGWNTI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
BHAGWNTI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-060-006/176
(PIPALGAON)
|
1738006000NRG24090120241313122
|
09/01/2024
|
chhtar
|
1738006WL060055
|
chhtar
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
chhtar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-060-006/181
(PIPALGAON)
|
1738006000NRG24090120241313124
|
09/01/2024
|
pustakala
|
1738006WL060055
|
pustakala
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
pustakala
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-060-006/181-A
(PIPALGAON)
|
1738006000NRG24090120241313125
|
09/01/2024
|
yograj
|
1738006WL060055
|
yograj
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
yograj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
KIRNAPUR
|
MP-38-006-060-006/183
(PIPALGAON)
|
1738006000NRG24090120241313126
|
09/01/2024
|
rajkumar
|
1738006WL060055
|
rajkumar
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-060-006/184
(PIPALGAON)
|
1738006000NRG24090120241313128
|
09/01/2024
|
rambati
|
1738006WL060055
|
rambati
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-060-006/196
(PIPALGAON)
|
1738006000NRG24090120241313135
|
09/01/2024
|
baliram
|
1738006WL060055
|
baliram
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687035520
|
|
baliram
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-060-006/199
(PIPALGAON)
|
1738006000NRG24090120241313136
|
09/01/2024
|
yogeshwari
|
1738006WL060055
|
yogeshwari
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
yogeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KIRNAPUR
|
MP-38-006-060-006/201
(PIPALGAON)
|
1738006000NRG24090120241313137
|
09/01/2024
|
sitaki
|
1738006WL060055
|
sitaki
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687035520
|
|
sitaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KIRNAPUR
|
MP-38-006-060-006/222
(PIPALGAON)
|
1738006000NRG24090120241313141
|
09/01/2024
|
sayamabai
|
1738006WL060055
|
sayamabai
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
sayamabai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-060-006/266
(PIPALGAON)
|
1738006000NRG24090120241313143
|
09/01/2024
|
VISHNU
|
1738006WL060055
|
VISHNU
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
VISHNU
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-060-006/287
(PIPALGAON)
|
1738006000NRG24090120241313147
|
09/01/2024
|
narayan
|
1738006WL060055
|
narayan
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KIRNAPUR
|
MP-38-006-060-006/287-A
(PIPALGAON)
|
1738006000NRG24090120241313148
|
09/01/2024
|
jashvanti
|
1738006WL060055
|
jashvanti
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
jashvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KIRNAPUR
|
MP-38-006-060-006/313
(PIPALGAON)
|
1738006000NRG24090120241313150
|
09/01/2024
|
puspa
|
1738006WL060055
|
puspa
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687035520
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KIRNAPUR
|
MP-38-006-060-006/327
(PIPALGAON)
|
1738006000NRG24090120241313152
|
09/01/2024
|
parmod
|
1738006WL060055
|
parmod
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
parmod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KIRNAPUR
|
MP-38-006-060-006/329-B
(PIPALGAON)
|
1738006000NRG24090120241313154
|
09/01/2024
|
vandana
|
1738006WL060055
|
vandana
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-060-006/354
(PIPALGAON)
|
1738006000NRG24090120241313161
|
09/01/2024
|
dashri bai
|
1738006WL060055
|
dashri bai
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
dashribai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-060-006/380
(PIPALGAON)
|
1738006000NRG24090120241313163
|
09/01/2024
|
ashish
|
1738006WL060055
|
ashish
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
13/03/2024
|
|
687035520
|
|
ashish
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-060-006/405
(PIPALGAON)
|
1738006000NRG24090120241313164
|
09/01/2024
|
rajkumar
|
1738006WL060055
|
rajkumar
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KIRNAPUR
|
MP-38-006-060-006/61
(PIPALGAON)
|
1738006000NRG24090120241313170
|
09/01/2024
|
SURENAR
|
1738006WL060055
|
SURENAR
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
SURENAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KIRNAPUR
|
MP-38-006-060-006/93
(PIPALGAON)
|
1738006000NRG24090120241313177
|
09/01/2024
|
rajani
|
1738006WL060055
|
rajani
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
rajani
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-060-006/94
(PIPALGAON)
|
1738006000NRG24090120241313178
|
09/01/2024
|
SYAMLAL
|
1738006WL060055
|
SYAMLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
SYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33900
|
33900
|
|
|
|
|
|
|
|
|
37
|
KIRNAPUR
|
MP-38-006-060-006/153-A
(PIPALGAON)
|
1738006000NRG24090120241313113
|
09/01/2024
|
LURESH
|
1738006WL060055
|
LURESH
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
LURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
38
|
KIRNAPUR
|
MP-38-006-045-001/14
(PARASWADA)
|
1738006045NRG24090120241310040
|
09/01/2024
|
KUNTI
|
1738006045WL059961
|
KUNTI
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
13/03/2024
|
|
687035520
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KIRNAPUR
|
MP-38-006-045-001/256-A
(PARASWADA)
|
1738006045NRG24090120241310042
|
09/01/2024
|
SURMILA
|
1738006045WL059961
|
SURMILA
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
13/03/2024
|
|
687035520
|
|
SURMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KIRNAPUR
|
MP-38-006-045-001/277
(PARASWADA)
|
1738006045NRG24090120241310044
|
09/01/2024
|
MEENA
|
1738006045WL059961
|
MEENA
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
13/03/2024
|
|
687035520
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KIRNAPUR
|
MP-38-006-045-001/279
(PARASWADA)
|
1738006045NRG24090120241310045
|
09/01/2024
|
JAGESHWARI
|
1738006045WL059961
|
JAGESHWARI
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
13/03/2024
|
|
687035520
|
|
JAGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
42
|
KIRNAPUR
|
MP-38-006-034-002/116
(KARIADAND)
|
1738006034NRG24090120241313224
|
09/01/2024
|
Basanti
|
1738006034WL060059
|
Basanti
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-034-002/137
(KARIADAND)
|
1738006034NRG24090120241313225
|
09/01/2024
|
Pramila
|
1738006034WL060059
|
Pramila
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-034-002/148
(KARIADAND)
|
1738006034NRG24090120241313227
|
09/01/2024
|
Lila
|
1738006034WL060059
|
Lila
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-034-002/16
(KARIADAND)
|
1738006034NRG24090120241313230
|
09/01/2024
|
Fulvanti bai
|
1738006034WL060059
|
Fulvanti bai
|
00415
|
SBIN0000318
|
400
|
400
|
Processed
|
13/03/2024
|
|
687035520
|
|
Fulvantibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-034-002/169
(KARIADAND)
|
1738006034NRG24090120241313231
|
09/01/2024
|
Sunita
|
1738006034WL060059
|
Sunita
|
00415
|
SBIN0000318
|
400
|
400
|
Processed
|
13/03/2024
|
|
687035520
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-034-002/17
(KARIADAND)
|
1738006034NRG24090120241313232
|
09/01/2024
|
Radhika
|
1738006034WL060059
|
Radhika
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
48
|
KIRNAPUR
|
MP-38-006-060-005/414
(PIPALGAON)
|
1738006000NRG24090120241313104
|
09/01/2024
|
GITABAI
|
1738006WL060055
|
GITABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-060-006/10
(PIPALGAON)
|
1738006000NRG24090120241313105
|
09/01/2024
|
ramkali
|
1738006WL060055
|
ramkali
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-060-006/115
(PIPALGAON)
|
1738006000NRG24090120241313107
|
09/01/2024
|
sunita
|
1738006WL060055
|
sunita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-060-006/118
(PIPALGAON)
|
1738006000NRG24090120241313109
|
09/01/2024
|
nirmalaa
|
1738006WL060055
|
nirmalaa
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
nirmalaa
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-060-006/125
(PIPALGAON)
|
1738006000NRG24090120241313111
|
09/01/2024
|
jaytura
|
1738006WL060055
|
jaytura
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
jaytura
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-060-006/127
(PIPALGAON)
|
1738006000NRG24090120241313112
|
09/01/2024
|
chhabina
|
1738006WL060055
|
chhabina
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035520
|
|
chhabina
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-060-006/154
(PIPALGAON)
|
1738006000NRG24090120241313114
|
09/01/2024
|
ramkali
|
1738006WL060055
|
ramkali
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-060-006/167
(PIPALGAON)
|
1738006000NRG24090120241313116
|
09/01/2024
|
sulakan
|
1738006WL060055
|
sulakan
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
sulakan
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-060-006/169
(PIPALGAON)
|
1738006000NRG24090120241313118
|
09/01/2024
|
shanti
|
1738006WL060055
|
shanti
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035520
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-060-006/178
(PIPALGAON)
|
1738006000NRG24090120241313123
|
09/01/2024
|
laxmibai
|
1738006WL060055
|
laxmibai
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-060-006/183
(PIPALGAON)
|
1738006000NRG24090120241313127
|
09/01/2024
|
ajay
|
1738006WL060055
|
ajay
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KIRNAPUR
|
MP-38-006-060-006/185
(PIPALGAON)
|
1738006000NRG24090120241313129
|
09/01/2024
|
KISHANLAAL
|
1738006WL060055
|
KISHANLAAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
KISHANLAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KIRNAPUR
|
MP-38-006-060-006/185
(PIPALGAON)
|
1738006000NRG24090120241313130
|
09/01/2024
|
ROSHANI
|
1738006WL060055
|
ROSHANI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KIRNAPUR
|
MP-38-006-060-006/186
(PIPALGAON)
|
1738006000NRG24090120241313131
|
09/01/2024
|
barelal
|
1738006WL060055
|
barelal
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035520
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-060-006/195
(PIPALGAON)
|
1738006000NRG24090120241313132
|
09/01/2024
|
ASHOK
|
1738006WL060055
|
ASHOK
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687035520
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-060-006/195
(PIPALGAON)
|
1738006000NRG24090120241313133
|
09/01/2024
|
mira
|
1738006WL060055
|
mira
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687035520
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-060-006/196
(PIPALGAON)
|
1738006000NRG24090120241313134
|
09/01/2024
|
LAXMI BAI
|
1738006WL060055
|
LAXMI BAI
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687035520
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-060-006/201
(PIPALGAON)
|
1738006000NRG24090120241313138
|
09/01/2024
|
mehtar
|
1738006WL060055
|
mehtar
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687035520
|
|
mehtar
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-060-006/202
(PIPALGAON)
|
1738006000NRG24090120241313139
|
09/01/2024
|
surendr
|
1738006WL060055
|
surendr
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-060-006/230
(PIPALGAON)
|
1738006000NRG24090120241313142
|
09/01/2024
|
Rangita
|
1738006WL060055
|
Rangita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
Rangita
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-060-006/266-A
(PIPALGAON)
|
1738006000NRG24090120241313144
|
09/01/2024
|
DEVESHWARI
|
1738006WL060055
|
DEVESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-060-006/273
(PIPALGAON)
|
1738006000NRG24090120241313145
|
09/01/2024
|
parmila
|
1738006WL060055
|
parmila
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
parmila
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KIRNAPUR
|
MP-38-006-060-006/284-A
(PIPALGAON)
|
1738006000NRG24090120241313146
|
09/01/2024
|
lalita bai
|
1738006WL060055
|
lalita bai
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KIRNAPUR
|
MP-38-006-060-006/326-B
(PIPALGAON)
|
1738006000NRG24090120241313151
|
09/01/2024
|
sangita
|
1738006WL060055
|
sangita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-060-006/345-A
(PIPALGAON)
|
1738006000NRG24090120241313156
|
09/01/2024
|
Bhumeshwari
|
1738006WL060055
|
Bhumeshwari
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-060-006/349
(PIPALGAON)
|
1738006000NRG24090120241313158
|
09/01/2024
|
munnelal
|
1738006WL060055
|
munnelal
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
munnelal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-060-006/349
(PIPALGAON)
|
1738006000NRG24090120241313157
|
09/01/2024
|
raisula
|
1738006WL060055
|
raisula
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
raisula
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-060-006/35
(PIPALGAON)
|
1738006000NRG24090120241313159
|
09/01/2024
|
saivanti
|
1738006WL060055
|
saivanti
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
saivanti
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-060-006/354
(PIPALGAON)
|
1738006000NRG24090120241313160
|
09/01/2024
|
laxman
|
1738006WL060055
|
laxman
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-060-006/380
(PIPALGAON)
|
1738006000NRG24090120241313162
|
09/01/2024
|
Jhhelan bai
|
1738006WL060055
|
Jhhelan bai
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035520
|
|
Jhhelanbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-060-006/41
(PIPALGAON)
|
1738006000NRG24090120241313165
|
09/01/2024
|
Krashna
|
1738006WL060055
|
Krashna
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
Krashna
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-060-006/415
(PIPALGAON)
|
1738006000NRG24090120241313166
|
09/01/2024
|
Kamla bai
|
1738006WL060055
|
Kamla bai
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-060-006/48
(PIPALGAON)
|
1738006000NRG24090120241313167
|
09/01/2024
|
reshami
|
1738006WL060055
|
reshami
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035520
|
|
reshami
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-060-006/51
(PIPALGAON)
|
1738006000NRG24090120241313168
|
09/01/2024
|
gajraabai
|
1738006WL060055
|
gajraabai
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
gajraabai
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KIRNAPUR
|
MP-38-006-060-006/51
(PIPALGAON)
|
1738006000NRG24090120241313169
|
09/01/2024
|
sunita
|
1738006WL060055
|
sunita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-060-006/64
(PIPALGAON)
|
1738006000NRG24090120241313171
|
09/01/2024
|
sumitra
|
1738006WL060055
|
sumitra
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-060-006/70
(PIPALGAON)
|
1738006000NRG24090120241313172
|
09/01/2024
|
rameshwri
|
1738006WL060055
|
rameshwri
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
rameshwri
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-060-006/71
(PIPALGAON)
|
1738006000NRG24090120241313173
|
09/01/2024
|
sima
|
1738006WL060055
|
sima
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
687035520
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-060-006/83
(PIPALGAON)
|
1738006000NRG24090120241313174
|
09/01/2024
|
LAXMI
|
1738006WL060055
|
LAXMI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
687035520
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-060-006/83
(PIPALGAON)
|
1738006000NRG24090120241313175
|
09/01/2024
|
Neha
|
1738006WL060055
|
Neha
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035520
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-060-006/87
(PIPALGAON)
|
1738006000NRG24090120241313176
|
09/01/2024
|
raviana
|
1738006WL060055
|
raviana
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
raviana
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-060-006/97
(PIPALGAON)
|
1738006000NRG24090120241313179
|
09/01/2024
|
ganga
|
1738006WL060055
|
ganga
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
90
|
KIRNAPUR
|
MP-38-006-018-001/225
(NAKSHI)
|
1738006018NRG24090120241313426
|
09/01/2024
|
holika
|
1738006018WL060068
|
holika
|
00415
|
SBIN0006962
|
612
|
612
|
Processed
|
13/03/2024
|
|
687035520
|
|
holika
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-018-001/23
(NAKSHI)
|
1738006018NRG24090120241313428
|
09/01/2024
|
babulal
|
1738006018WL060068
|
babulal
|
00415
|
SBIN0006962
|
408
|
408
|
Processed
|
13/03/2024
|
|
687035520
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-018-001/243
(NAKSHI)
|
1738006018NRG24090120241313429
|
09/01/2024
|
shrikanta
|
1738006018WL060068
|
shrikanta
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
13/03/2024
|
|
687035520
|
|
shrikanta
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-018-001/299
(NAKSHI)
|
1738006018NRG24090120241313431
|
09/01/2024
|
BUDHAWARA
|
1738006018WL060068
|
BUDHAWARA
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
13/03/2024
|
|
687035520
|
|
BUDHAWARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-018-001/351
(NAKSHI)
|
1738006018NRG24090120241313433
|
09/01/2024
|
gajvanti
|
1738006018WL060068
|
gajvanti
|
00415
|
SBIN0006962
|
408
|
408
|
Processed
|
13/03/2024
|
|
687035520
|
|
gajvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KIRNAPUR
|
MP-38-006-018-001/440-A
(NAKSHI)
|
1738006018NRG24090120241313434
|
09/01/2024
|
urmila
|
1738006018WL060068
|
urmila
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687035520
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-018-001/526
(NAKSHI)
|
1738006018NRG24090120241313437
|
09/01/2024
|
chudaman
|
1738006018WL060068
|
chudaman
|
00415
|
SBIN0006962
|
408
|
408
|
Processed
|
13/03/2024
|
|
687035520
|
|
chudaman
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-018-001/70
(NAKSHI)
|
1738006018NRG24090120241313439
|
09/01/2024
|
Kamla
|
1738006018WL060068
|
Kamla
|
00415
|
SBIN0006962
|
612
|
612
|
Processed
|
13/03/2024
|
|
687035520
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-034-002/151-A
(KARIADAND)
|
1738006034NRG24090120241313229
|
09/01/2024
|
Mahesh
|
1738006034WL060059
|
Mahesh
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
13/03/2024
|
|
687035520
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
99
|
KIRNAPUR
|
MP-38-006-045-001/209
(PARASWADA)
|
1738006045NRG24090120241310041
|
09/01/2024
|
REKHA
|
1738006045WL059961
|
REKHA
|
00415
|
SBIN0006962
|
204
|
204
|
Processed
|
13/03/2024
|
|
687035520
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KIRNAPUR
|
MP-38-006-045-001/256-B
(PARASWADA)
|
1738006045NRG24090120241310043
|
09/01/2024
|
MAMTA PANCHE
|
1738006045WL059961
|
MAMTA PANCHE
|
00415
|
SBIN0006962
|
204
|
204
|
Processed
|
13/03/2024
|
|
687035520
|
|
MAMTAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6108
|
6108
|
|
|
|
|
|
|
|
|
101
|
KIRNAPUR
|
MP-38-006-034-002/148-A
(KARIADAND)
|
1738006034NRG24090120241313228
|
09/01/2024
|
Urmila Bai
|
1738006034WL060059
|
Urmila Bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
UrmilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
102
|
KIRNAPUR
|
MP-38-006-060-006/304
(PIPALGAON)
|
1738006000NRG24090120241313149
|
09/01/2024
|
radha bai
|
1738006WL060055
|
radha bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
103
|
KIRNAPUR
|
MP-38-006-060-006/327-A
(PIPALGAON)
|
1738006000NRG24090120241313153
|
09/01/2024
|
nageshwari
|
1738006WL060055
|
nageshwari
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
nageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KIRNAPUR
|
MP-38-006-060-006/339
(PIPALGAON)
|
1738006000NRG24090120241313155
|
09/01/2024
|
MANU BAI
|
1738006WL060055
|
MANU BAI
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035520
|
|
MANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
105
|
KIRNAPUR
|
MP-38-006-060-006/210
(PIPALGAON)
|
1738006000NRG24090120241313140
|
09/01/2024
|
sunil
|
1738006WL060055
|
sunil
|
00697
|
BKID0MG1322
|
750
|
750
|
Processed
|
13/03/2024
|
|
687035520
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
106
|
KIRNAPUR
|
MP-38-006-018-001/495
(NAKSHI)
|
1738006018NRG24090120241313436
|
09/01/2024
|
Hemlata
|
1738006018WL060068
|
Hemlata
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
13/03/2024
|
|
687035520
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107090
|
107090
|
|
|
|
|
|
|
|