|
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-38-006-023-002/615
(BUDHI)
|
1738006023NRG24050320241607837
|
05/03/2024
|
HIROTI
|
1738006023WL070669
|
HIROTI
|
00045
|
BARB0BALBHO
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475749518
|
|
HIROTI
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-035-001/78
(KASANGI)
|
1738006035NRG24050320241607027
|
05/03/2024
|
CHAITAN
|
1738006035WL070639
|
CHAITAN
|
00045
|
BARB0BALBHO
|
800
|
800
|
Processed
|
24/04/2024
|
|
475749518
|
|
CHAITAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-023-002/140
(BUDHI)
|
1738006023NRG24050320241607789
|
05/03/2024
|
santkala
|
1738006023WL070666
|
santkala
|
00048
|
BKID0009590
|
1260
|
0
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-023-002/140
(BUDHI)
|
1738006023NRG24050320241607788
|
05/03/2024
|
SHRIRAM
|
1738006023WL070666
|
SHRIRAM
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
SHRIRAM
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-023-002/224
(BUDHI)
|
1738006023NRG24050320241607791
|
05/03/2024
|
SUNITA
|
1738006023WL070666
|
SUNITA
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-023-002/282-A
(BUDHI)
|
1738006023NRG24050320241607797
|
05/03/2024
|
Jamna
|
1738006023WL070666
|
Jamna
|
00048
|
BKID0009590
|
1260
|
0
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-023-002/284
(BUDHI)
|
1738006023NRG24050320241607798
|
05/03/2024
|
SUNITA
|
1738006023WL070666
|
SUNITA
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
8
|
KIRNAPUR
|
MP-38-006-023-002/284-A
(BUDHI)
|
1738006023NRG24050320241607799
|
05/03/2024
|
PUSTKALA
|
1738006023WL070666
|
PUSTKALA
|
00048
|
BKID0009590
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475749518
|
|
PUSTKALA
|
BANK OF INDIA(508505)
|
|
9
|
KIRNAPUR
|
MP-38-006-023-002/285
(BUDHI)
|
1738006023NRG24050320241607800
|
05/03/2024
|
SUSHILA
|
1738006023WL070666
|
SUSHILA
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-023-002/296
(BUDHI)
|
1738006023NRG24050320241607801
|
05/03/2024
|
RAJVANTI
|
1738006023WL070666
|
RAJVANTI
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
RAJVANTI
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-023-002/302
(BUDHI)
|
1738006023NRG24050320241607803
|
05/03/2024
|
JAMUNA BAI
|
1738006023WL070666
|
JAMUNA BAI
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
JAMUNABAI
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-023-002/306
(BUDHI)
|
1738006023NRG24050320241607804
|
05/03/2024
|
sunita
|
1738006023WL070666
|
sunita
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
sunita
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-023-002/314
(BUDHI)
|
1738006023NRG24050320241607806
|
05/03/2024
|
meerabai
|
1738006023WL070666
|
meerabai
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
14
|
KIRNAPUR
|
MP-38-006-023-002/318
(BUDHI)
|
1738006023NRG24050320241607807
|
05/03/2024
|
pustkala
|
1738006023WL070666
|
pustkala
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
pustkala
|
BANK OF INDIA(508505)
|
|
15
|
KIRNAPUR
|
MP-38-006-023-002/37-A
(BUDHI)
|
1738006023NRG24050320241607810
|
05/03/2024
|
KANTI
|
1738006023WL070666
|
KANTI
|
00048
|
BKID0009590
|
1260
|
0
|
|
|
|
|
|
|
|
|
16
|
KIRNAPUR
|
MP-38-006-023-002/370
(BUDHI)
|
1738006023NRG24050320241607811
|
05/03/2024
|
ANITA
|
1738006023WL070666
|
ANITA
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
17
|
KIRNAPUR
|
MP-38-006-023-002/428-A
(BUDHI)
|
1738006023NRG24050320241607813
|
05/03/2024
|
GAYTRI BAI
|
1738006023WL070666
|
GAYTRI BAI
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
GAYTRIBAI
|
BANK OF INDIA(508505)
|
|
18
|
KIRNAPUR
|
MP-38-006-023-002/434-A
(BUDHI)
|
1738006023NRG24050320241607815
|
05/03/2024
|
KAVITA
|
1738006023WL070666
|
KAVITA
|
00048
|
BKID0009590
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475749518
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
19
|
KIRNAPUR
|
MP-38-006-023-002/444
(BUDHI)
|
1738006023NRG24050320241607818
|
05/03/2024
|
TULSIRSM
|
1738006023WL070666
|
TULSIRSM
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
TULSIRSM
|
BANK OF INDIA(508505)
|
|
20
|
KIRNAPUR
|
MP-38-006-023-002/478
(BUDHI)
|
1738006023NRG24050320241607819
|
05/03/2024
|
ANITA BAI
|
1738006023WL070666
|
ANITA BAI
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
21
|
KIRNAPUR
|
MP-38-006-023-002/553-A
(BUDHI)
|
1738006023NRG24050320241607832
|
05/03/2024
|
MALTI BAI
|
1738006023WL070669
|
MALTI BAI
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
MALTIBAI
|
BANK OF INDIA(508505)
|
|
22
|
KIRNAPUR
|
MP-38-006-023-002/556-A
(BUDHI)
|
1738006023NRG24050320241607834
|
05/03/2024
|
MAYA
|
1738006023WL070669
|
MAYA
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
23
|
KIRNAPUR
|
MP-38-006-023-002/721
(BUDHI)
|
1738006023NRG24050320241607842
|
05/03/2024
|
RAIVANTI
|
1738006023WL070669
|
RAIVANTI
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
RAIVANTI
|
BANK OF INDIA(508505)
|
|
24
|
KIRNAPUR
|
MP-38-006-023-002/761
(BUDHI)
|
1738006023NRG24050320241607843
|
05/03/2024
|
GITU
|
1738006023WL070669
|
GITU
|
00048
|
BKID0009590
|
1050
|
0
|
|
|
|
|
|
|
|
|
25
|
KIRNAPUR
|
MP-38-006-023-002/762-A
(BUDHI)
|
1738006023NRG24050320241607844
|
05/03/2024
|
Rajvanti
|
1738006023WL070669
|
Rajvanti
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
Rajvanti
|
BANK OF INDIA(508505)
|
|
26
|
KIRNAPUR
|
MP-38-006-023-002/792
(BUDHI)
|
1738006023NRG24050320241607845
|
05/03/2024
|
DEVKI
|
1738006023WL070669
|
DEVKI
|
00048
|
BKID0009590
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475749518
|
|
DEVKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
24570
|
|
|
|
|
|
|
|
|
27
|
KIRNAPUR
|
MP-38-006-023-002/276-A
(BUDHI)
|
1738006023NRG24050320241607796
|
05/03/2024
|
URMILA
|
1738006023WL070666
|
URMILA
|
00051
|
MAHB0000555
|
1050
|
0
|
|
|
|
|
|
|
|
|
28
|
KIRNAPUR
|
MP-38-006-023-002/369
(BUDHI)
|
1738006023NRG24050320241607809
|
05/03/2024
|
SEEMA
|
1738006023WL070666
|
SEEMA
|
00051
|
MAHB0000555
|
1260
|
0
|
|
|
|
|
|
|
|
|
29
|
KIRNAPUR
|
MP-38-006-046-003/136-A
(BADGAON)
|
1738006000NRG24050320241606610
|
05/03/2024
|
dileep
|
1738006WL070616
|
dileep
|
00051
|
MAHB0000555
|
1540
|
0
|
|
|
|
|
|
|
|
|
30
|
KIRNAPUR
|
MP-38-006-046-003/136-A
(BADGAON)
|
1738006000NRG24050320241606611
|
05/03/2024
|
RAMKALI
|
1738006WL070616
|
RAMKALI
|
00051
|
MAHB0000555
|
1540
|
0
|
|
|
|
|
|
|
|
|
31
|
KIRNAPUR
|
MP-38-006-046-003/157-A
(BADGAON)
|
1738006000NRG24050320241606612
|
05/03/2024
|
LILWANTI
|
1738006WL070616
|
LILWANTI
|
00051
|
MAHB0000555
|
1540
|
0
|
|
|
|
|
|
|
|
|
32
|
KIRNAPUR
|
MP-38-006-046-003/180
(BADGAON)
|
1738006000NRG24050320241606613
|
05/03/2024
|
bhobichand
|
1738006WL070616
|
bhobichand
|
00051
|
MAHB0000555
|
1540
|
0
|
|
|
|
|
|
|
|
|
33
|
KIRNAPUR
|
MP-38-006-046-003/187
(BADGAON)
|
1738006000NRG24050320241606615
|
05/03/2024
|
anjira
|
1738006WL070616
|
anjira
|
00051
|
MAHB0000555
|
1540
|
0
|
|
|
|
|
|
|
|
|
34
|
KIRNAPUR
|
MP-38-006-046-003/187
(BADGAON)
|
1738006000NRG24050320241606614
|
05/03/2024
|
lalchand
|
1738006WL070616
|
lalchand
|
00051
|
MAHB0000555
|
1540
|
0
|
|
|
|
|
|
|
|
|
35
|
KIRNAPUR
|
MP-38-006-046-003/199
(BADGAON)
|
1738006000NRG24050320241606617
|
05/03/2024
|
roshanlal
|
1738006WL070616
|
roshanlal
|
00051
|
MAHB0000555
|
1540
|
0
|
|
|
|
|
|
|
|
|
36
|
KIRNAPUR
|
MP-38-006-046-003/199
(BADGAON)
|
1738006000NRG24050320241606616
|
05/03/2024
|
RUKHMANI
|
1738006WL070616
|
RUKHMANI
|
00051
|
MAHB0000555
|
1540
|
0
|
|
|
|
|
|
|
|
|
37
|
KIRNAPUR
|
MP-38-006-046-003/201
(BADGAON)
|
1738006000NRG24050320241606618
|
05/03/2024
|
KALAWATI
|
1738006WL070616
|
KALAWATI
|
00051
|
MAHB0000555
|
1540
|
0
|
|
|
|
|
|
|
|
|
38
|
KIRNAPUR
|
MP-38-006-046-003/201
(BADGAON)
|
1738006000NRG24050320241606619
|
05/03/2024
|
motilal
|
1738006WL070616
|
motilal
|
00051
|
MAHB0000555
|
1540
|
0
|
|
|
|
|
|
|
|
|
39
|
KIRNAPUR
|
MP-38-006-046-003/227-B
(BADGAON)
|
1738006000NRG24050320241606620
|
05/03/2024
|
SAWITRI
|
1738006WL070616
|
SAWITRI
|
00051
|
MAHB0000555
|
1540
|
0
|
|
|
|
|
|
|
|
|
40
|
KIRNAPUR
|
MP-38-006-046-003/234
(BADGAON)
|
1738006000NRG24050320241606621
|
05/03/2024
|
santkala
|
1738006WL070616
|
santkala
|
00051
|
MAHB0000555
|
1540
|
0
|
|
|
|
|
|
|
|
|
41
|
KIRNAPUR
|
MP-38-006-046-003/239
(BADGAON)
|
1738006000NRG24050320241606622
|
05/03/2024
|
RUMA
|
1738006WL070616
|
RUMA
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475749518
|
|
RUMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
KIRNAPUR
|
MP-38-006-046-003/250-B
(BADGAON)
|
1738006000NRG24050320241606623
|
05/03/2024
|
BHUMESHWARI
|
1738006WL070616
|
BHUMESHWARI
|
00051
|
MAHB0000555
|
1540
|
0
|
|
|
|
|
|
|
|
|
43
|
KIRNAPUR
|
MP-38-006-046-003/253
(BADGAON)
|
1738006000NRG24050320241606624
|
05/03/2024
|
PURAN
|
1738006WL070616
|
PURAN
|
00051
|
MAHB0000555
|
1540
|
0
|
|
|
|
|
|
|
|
|
44
|
KIRNAPUR
|
MP-38-006-046-003/38
(BADGAON)
|
1738006000NRG24050320241606625
|
05/03/2024
|
VIJAY
|
1738006WL070616
|
VIJAY
|
00051
|
MAHB0000555
|
1540
|
0
|
|
|
|
|
|
|
|
|
45
|
KIRNAPUR
|
MP-38-006-046-003/77
(BADGAON)
|
1738006000NRG24050320241606626
|
05/03/2024
|
parmila
|
1738006WL070616
|
parmila
|
00051
|
MAHB0000555
|
1540
|
0
|
|
|
|
|
|
|
|
|
46
|
KIRNAPUR
|
MP-38-006-046-003/77
(BADGAON)
|
1738006000NRG24050320241606627
|
05/03/2024
|
premlal
|
1738006WL070616
|
premlal
|
00051
|
MAHB0000555
|
1540
|
0
|
|
|
|
|
|
|
|
|
47
|
KIRNAPUR
|
MP-38-006-046-003/93
(BADGAON)
|
1738006000NRG24050320241606629
|
05/03/2024
|
meeta
|
1738006WL070616
|
meeta
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475749518
|
|
meeta
|
STATE BANK OF INDIA(508548)
|
|
48
|
KIRNAPUR
|
MP-38-006-046-003/93
(BADGAON)
|
1738006000NRG24050320241606628
|
05/03/2024
|
RAJLAL
|
1738006WL070616
|
RAJLAL
|
00051
|
MAHB0000555
|
1540
|
0
|
|
|
|
|
|
|
|
|
49
|
KIRNAPUR
|
MP-38-006-075-001/255
(PANGAON)
|
1738006000NRG24050320241606633
|
05/03/2024
|
ANITA
|
1738006WL070617
|
ANITA
|
00051
|
MAHB0000555
|
1020
|
0
|
|
|
|
|
|
|
|
|
50
|
KIRNAPUR
|
MP-38-006-075-001/314
(PANGAON)
|
1738006000NRG24050320241606636
|
05/03/2024
|
SEVCHAND
|
1738006WL070617
|
SEVCHAND
|
00051
|
MAHB0000555
|
1020
|
0
|
|
|
|
|
|
|
|
|
51
|
KIRNAPUR
|
MP-38-006-075-001/388
(PANGAON)
|
1738006000NRG24050320241606642
|
05/03/2024
|
ghanshyam
|
1738006WL070617
|
ghanshyam
|
00051
|
MAHB0000555
|
1020
|
0
|
|
|
|
|
|
|
|
|
52
|
KIRNAPUR
|
MP-38-006-075-001/391
(PANGAON)
|
1738006000NRG24050320241606643
|
05/03/2024
|
VANITA
|
1738006WL070617
|
VANITA
|
00051
|
MAHB0000555
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37190
|
3080
|
|
|
|
|
|
|
|
|
53
|
KIRNAPUR
|
MP-38-006-023-002/144
(BUDHI)
|
1738006023NRG24050320241607790
|
05/03/2024
|
FULKUWAR
|
1738006023WL070666
|
FULKUWAR
|
00051
|
MAHB0000633
|
1050
|
0
|
|
|
|
|
|
|
|
|
54
|
KIRNAPUR
|
MP-38-006-023-002/250-A
(BUDHI)
|
1738006023NRG24050320241607794
|
05/03/2024
|
USHA BAI
|
1738006023WL070666
|
USHA BAI
|
00051
|
MAHB0000633
|
1260
|
0
|
|
|
|
|
|
|
|
|
55
|
KIRNAPUR
|
MP-38-006-023-002/256
(BUDHI)
|
1738006023NRG24050320241607795
|
05/03/2024
|
FULKAN
|
1738006023WL070666
|
FULKAN
|
00051
|
MAHB0000633
|
1260
|
0
|
|
|
|
|
|
|
|
|
56
|
KIRNAPUR
|
MP-38-006-023-002/371
(BUDHI)
|
1738006023NRG24050320241607812
|
05/03/2024
|
FULVANTI
|
1738006023WL070666
|
FULVANTI
|
00051
|
MAHB0000633
|
1050
|
0
|
|
|
|
|
|
|
|
|
57
|
KIRNAPUR
|
MP-38-006-023-002/433
(BUDHI)
|
1738006023NRG24050320241607814
|
05/03/2024
|
HIRMOTI
|
1738006023WL070666
|
HIRMOTI
|
00051
|
MAHB0000633
|
1050
|
0
|
|
|
|
|
|
|
|
|
58
|
KIRNAPUR
|
MP-38-006-023-002/443
(BUDHI)
|
1738006023NRG24050320241607817
|
05/03/2024
|
RATNIN
|
1738006023WL070666
|
RATNIN
|
00051
|
MAHB0000633
|
1050
|
0
|
|
|
|
|
|
|
|
|
59
|
KIRNAPUR
|
MP-38-006-023-002/550
(BUDHI)
|
1738006023NRG24050320241607831
|
05/03/2024
|
RAVINA
|
1738006023WL070669
|
RAVINA
|
00051
|
MAHB0000633
|
1260
|
0
|
|
|
|
|
|
|
|
|
60
|
KIRNAPUR
|
MP-38-006-023-002/688
(BUDHI)
|
1738006023NRG24050320241607838
|
05/03/2024
|
DASHMI
|
1738006023WL070669
|
DASHMI
|
00051
|
MAHB0000633
|
1260
|
0
|
|
|
|
|
|
|
|
|
61
|
KIRNAPUR
|
MP-38-006-023-002/709-A
(BUDHI)
|
1738006023NRG24050320241607840
|
05/03/2024
|
RAMESWARI
|
1738006023WL070669
|
RAMESWARI
|
00051
|
MAHB0000633
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
0
|
|
|
|
|
|
|
|
|
62
|
KIRNAPUR
|
MP-38-006-035-001/190
(KASANGI)
|
1738006035NRG24050320241607012
|
05/03/2024
|
tilka
|
1738006035WL070639
|
tilka
|
00089
|
CBIN0282832
|
800
|
800
|
Processed
|
24/04/2024
|
|
475749518
|
|
tilka
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KIRNAPUR
|
MP-38-006-035-001/239
(KASANGI)
|
1738006035NRG24050320241607013
|
05/03/2024
|
Fulvanti
|
1738006035WL070639
|
Fulvanti
|
00089
|
CBIN0282832
|
800
|
800
|
Processed
|
24/04/2024
|
|
475749518
|
|
Fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KIRNAPUR
|
MP-38-006-035-001/257
(KASANGI)
|
1738006035NRG24050320241607014
|
05/03/2024
|
REVSHAN
|
1738006035WL070639
|
REVSHAN
|
00089
|
CBIN0282832
|
800
|
800
|
Processed
|
24/04/2024
|
|
475749518
|
|
REVSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KIRNAPUR
|
MP-38-006-035-001/53
(KASANGI)
|
1738006035NRG24050320241607017
|
05/03/2024
|
ANITA DHURVE
|
1738006035WL070639
|
ANITA DHURVE
|
00089
|
CBIN0282832
|
800
|
800
|
Processed
|
24/04/2024
|
|
475749518
|
|
ANITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-035-001/54
(KASANGI)
|
1738006035NRG24050320241607018
|
05/03/2024
|
sulki
|
1738006035WL070639
|
sulki
|
00089
|
CBIN0282832
|
800
|
800
|
Processed
|
24/04/2024
|
|
475749518
|
|
sulki
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KIRNAPUR
|
MP-38-006-035-001/57-A
(KASANGI)
|
1738006035NRG24050320241607020
|
05/03/2024
|
sampati
|
1738006035WL070639
|
sampati
|
00089
|
CBIN0282832
|
800
|
800
|
Processed
|
24/04/2024
|
|
475749518
|
|
sampati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KIRNAPUR
|
MP-38-006-035-001/63
(KASANGI)
|
1738006035NRG24050320241607021
|
05/03/2024
|
rasula
|
1738006035WL070639
|
rasula
|
00089
|
CBIN0282832
|
800
|
800
|
Processed
|
24/04/2024
|
|
475749518
|
|
rasula
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KIRNAPUR
|
MP-38-006-035-001/64
(KASANGI)
|
1738006035NRG24050320241607022
|
05/03/2024
|
FAGAN
|
1738006035WL070639
|
FAGAN
|
00089
|
CBIN0282832
|
800
|
800
|
Processed
|
24/04/2024
|
|
475749518
|
|
FAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KIRNAPUR
|
MP-38-006-035-001/67
(KASANGI)
|
1738006035NRG24050320241607023
|
05/03/2024
|
saguna
|
1738006035WL070639
|
saguna
|
00089
|
CBIN0282832
|
800
|
800
|
Processed
|
24/04/2024
|
|
475749518
|
|
saguna
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KIRNAPUR
|
MP-38-006-035-001/71-A
(KASANGI)
|
1738006035NRG24050320241607024
|
05/03/2024
|
sombatti
|
1738006035WL070639
|
sombatti
|
00089
|
CBIN0282832
|
800
|
800
|
Processed
|
24/04/2024
|
|
475749518
|
|
sombatti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KIRNAPUR
|
MP-38-006-035-001/71-B
(KASANGI)
|
1738006035NRG24050320241607025
|
05/03/2024
|
SAMPTTI
|
1738006035WL070639
|
SAMPTTI
|
00089
|
CBIN0282832
|
800
|
800
|
Processed
|
24/04/2024
|
|
475749518
|
|
SAMPTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KIRNAPUR
|
MP-38-006-035-001/84
(KASANGI)
|
1738006035NRG24050320241607028
|
05/03/2024
|
rupa
|
1738006035WL070639
|
rupa
|
00089
|
CBIN0282832
|
800
|
800
|
Processed
|
24/04/2024
|
|
475749518
|
|
rupa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
74
|
KIRNAPUR
|
MP-38-006-023-002/139-A
(BUDHI)
|
1738006023NRG24050320241607787
|
05/03/2024
|
BANSPAL
|
1738006023WL070666
|
BANSPAL
|
00415
|
SBIN0000318
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
BANSPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-023-002/559
(BUDHI)
|
1738006023NRG24050320241607835
|
05/03/2024
|
Syama bai
|
1738006023WL070669
|
Syama bai
|
00415
|
SBIN0000318
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
Syamabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-035-001/1
(KASANGI)
|
1738006035NRG24050320241607011
|
05/03/2024
|
tago
|
1738006035WL070639
|
tago
|
00415
|
SBIN0000318
|
800
|
800
|
Processed
|
24/04/2024
|
|
475749518
|
|
tago
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-035-001/51
(KASANGI)
|
1738006035NRG24050320241607015
|
05/03/2024
|
ajuna
|
1738006035WL070639
|
ajuna
|
00415
|
SBIN0000318
|
800
|
800
|
Processed
|
24/04/2024
|
|
475749518
|
|
ajuna
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-035-001/51-A
(KASANGI)
|
1738006035NRG24050320241607016
|
05/03/2024
|
sumitra
|
1738006035WL070639
|
sumitra
|
00415
|
SBIN0000318
|
800
|
800
|
Processed
|
24/04/2024
|
|
475749518
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KIRNAPUR
|
MP-38-006-035-001/56
(KASANGI)
|
1738006035NRG24050320241607019
|
05/03/2024
|
imla
|
1738006035WL070639
|
imla
|
00415
|
SBIN0000318
|
800
|
800
|
Processed
|
24/04/2024
|
|
475749518
|
|
imla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KIRNAPUR
|
MP-38-006-035-001/73-A
(KASANGI)
|
1738006035NRG24050320241607026
|
05/03/2024
|
SONSINGH MARKAM
|
1738006035WL070639
|
SONSINGH MARKAM
|
00415
|
SBIN0000318
|
400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
5720
|
|
|
|
|
|
|
|
|
81
|
KIRNAPUR
|
MP-38-006-023-002/237
(BUDHI)
|
1738006023NRG24050320241607792
|
05/03/2024
|
KANTA
|
1738006023WL070666
|
KANTA
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-023-002/310
(BUDHI)
|
1738006023NRG24050320241607805
|
05/03/2024
|
KAUTIKA BAI
|
1738006023WL070666
|
KAUTIKA BAI
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
KAUTIKABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-023-002/434-C
(BUDHI)
|
1738006023NRG24050320241607816
|
05/03/2024
|
REKHA
|
1738006023WL070666
|
REKHA
|
00415
|
SBIN0006962
|
840
|
840
|
Processed
|
24/04/2024
|
|
475749518
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-023-002/553-B
(BUDHI)
|
1738006023NRG24050320241607833
|
05/03/2024
|
JUGVANTI
|
1738006023WL070669
|
JUGVANTI
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
JUGVANTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-023-002/702
(BUDHI)
|
1738006023NRG24050320241607839
|
05/03/2024
|
AASHA BAI
|
1738006023WL070669
|
AASHA BAI
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-075-001/17
(PANGAON)
|
1738006000NRG24050320241606630
|
05/03/2024
|
SANJU NAGFASE
|
1738006WL070617
|
SANJU NAGFASE
|
00415
|
SBIN0006962
|
816
|
0
|
|
|
|
|
|
|
|
|
87
|
KIRNAPUR
|
MP-38-006-075-001/17-A
(PANGAON)
|
1738006000NRG24050320241606631
|
05/03/2024
|
lalita
|
1738006WL070617
|
lalita
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
24/04/2024
|
|
475749518
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-075-001/241
(PANGAON)
|
1738006000NRG24050320241606632
|
05/03/2024
|
premlata
|
1738006WL070617
|
premlata
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
24/04/2024
|
|
475749518
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-075-001/258
(PANGAON)
|
1738006000NRG24050320241606634
|
05/03/2024
|
LILAVANTI
|
1738006WL070617
|
LILAVANTI
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475749518
|
|
LILAVANTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-075-001/275
(PANGAON)
|
1738006000NRG24050320241606635
|
05/03/2024
|
gunita lanjewar
|
1738006WL070617
|
gunita lanjewar
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475749518
|
|
gunitalanjewar
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-075-001/349
(PANGAON)
|
1738006000NRG24050320241606637
|
05/03/2024
|
JANAKI
|
1738006WL070617
|
JANAKI
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475749518
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-075-001/379
(PANGAON)
|
1738006000NRG24050320241606638
|
05/03/2024
|
MAISUR
|
1738006WL070617
|
MAISUR
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475749518
|
|
MAISUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-075-001/380
(PANGAON)
|
1738006000NRG24050320241606639
|
05/03/2024
|
tara
|
1738006WL070617
|
tara
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475749518
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-075-001/381
(PANGAON)
|
1738006000NRG24050320241606640
|
05/03/2024
|
lalita
|
1738006WL070617
|
lalita
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475749518
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-075-001/385
(PANGAON)
|
1738006000NRG24050320241606641
|
05/03/2024
|
BHUSHAN
|
1738006WL070617
|
BHUSHAN
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475749518
|
|
BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-075-001/435
(PANGAON)
|
1738006000NRG24050320241606644
|
05/03/2024
|
BHARATI
|
1738006WL070617
|
BHARATI
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475749518
|
|
BHARATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-075-001/489
(PANGAON)
|
1738006000NRG24050320241606645
|
05/03/2024
|
jagelal
|
1738006WL070617
|
jagelal
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475749518
|
|
jagelal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-075-001/65
(PANGAON)
|
1738006000NRG24050320241606646
|
05/03/2024
|
dinesh
|
1738006WL070617
|
dinesh
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475749518
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KIRNAPUR
|
MP-38-006-075-001/76
(PANGAON)
|
1738006000NRG24050320241606647
|
05/03/2024
|
anita
|
1738006WL070617
|
anita
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475749518
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
100
|
KIRNAPUR
|
MP-38-006-075-001/78
(PANGAON)
|
1738006000NRG24050320241606648
|
05/03/2024
|
dhurpata
|
1738006WL070617
|
dhurpata
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475749518
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20568
|
19752
|
|
|
|
|
|
|
|
|
101
|
KIRNAPUR
|
MP-38-006-023-002/240
(BUDHI)
|
1738006023NRG24050320241607793
|
05/03/2024
|
syambatti
|
1738006023WL070666
|
syambatti
|
00415
|
SBIN0006964
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
syambatti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
102
|
KIRNAPUR
|
MP-38-006-023-002/716-A
(BUDHI)
|
1738006023NRG24050320241607841
|
05/03/2024
|
GEETA
|
1738006023WL070669
|
GEETA
|
00688
|
FINO0001001
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
0
|
|
|
|
|
|
|
|
|
103
|
KIRNAPUR
|
MP-38-006-023-002/368
(BUDHI)
|
1738006023NRG24050320241607808
|
05/03/2024
|
kaoitika
|
1738006023WL070666
|
kaoitika
|
00697
|
BKID0MG1310
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
kaoitika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KIRNAPUR
|
MP-38-006-023-002/612
(BUDHI)
|
1738006023NRG24050320241607836
|
05/03/2024
|
rekha
|
1738006023WL070669
|
rekha
|
00697
|
BKID0MG1310
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
105
|
KIRNAPUR
|
MP-38-006-023-002/300-A
(BUDHI)
|
1738006023NRG24050320241607802
|
05/03/2024
|
Ramkali
|
1738006023WL070666
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475749518
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121318
|
69612
|
|
|
|
|
|
|
|