|
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-38-006-078-001/17-A
(KHARA)
|
1738006078NRG24160120241358334
|
16/01/2024
|
kanchana
|
1738006078WL061437
|
kanchana
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-078-001/371
(KHARA)
|
1738006078NRG24160120241358358
|
16/01/2024
|
Meena
|
1738006078WL061437
|
Meena
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
Meena
|
BANK OF INDIA(508505)
|
|
3
|
KIRNAPUR
|
MP-38-006-078-001/62-A
(KHARA)
|
1738006078NRG24160120241358373
|
16/01/2024
|
deepak
|
1738006078WL061437
|
deepak
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-065-001/180
(HIRRI)
|
1738006000NRG24160120241359487
|
16/01/2024
|
SHYAAMKUVAR
|
1738006WL061467
|
SHYAAMKUVAR
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722028
|
|
SHYAAMKUVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-071-001/29-A
(BHUWA)
|
1738006000NRG24160120241359460
|
16/01/2024
|
Sunanda
|
1738006WL061466
|
Sunanda
|
00051
|
MAHB0000796
|
334
|
334
|
Processed
|
14/03/2024
|
|
706722028
|
|
Sunanda
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-071-001/31
(BHUWA)
|
1738006000NRG24160120241359461
|
16/01/2024
|
lata
|
1738006WL061466
|
lata
|
00051
|
MAHB0000796
|
334
|
334
|
Processed
|
14/03/2024
|
|
706722028
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KIRNAPUR
|
MP-38-006-071-001/32
(BHUWA)
|
1738006000NRG24160120241359462
|
16/01/2024
|
khusbu
|
1738006WL061466
|
khusbu
|
00051
|
MAHB0000796
|
334
|
334
|
Processed
|
14/03/2024
|
|
706722028
|
|
khusbu
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-071-001/35
(BHUWA)
|
1738006000NRG24160120241359463
|
16/01/2024
|
sushila
|
1738006WL061466
|
sushila
|
00051
|
MAHB0000796
|
835
|
835
|
Processed
|
14/03/2024
|
|
706722028
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-071-001/37-A
(BHUWA)
|
1738006000NRG24160120241359464
|
16/01/2024
|
kavita
|
1738006WL061466
|
kavita
|
00051
|
MAHB0000796
|
334
|
334
|
Processed
|
14/03/2024
|
|
706722028
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-071-001/38-A
(BHUWA)
|
1738006000NRG24160120241359465
|
16/01/2024
|
FULESHVARI
|
1738006WL061466
|
FULESHVARI
|
00051
|
MAHB0000796
|
334
|
334
|
Processed
|
14/03/2024
|
|
706722028
|
|
FULESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-071-001/39
(BHUWA)
|
1738006000NRG24160120241359466
|
16/01/2024
|
KAVTIKA
|
1738006WL061466
|
KAVTIKA
|
00051
|
MAHB0000796
|
334
|
334
|
Processed
|
14/03/2024
|
|
706722028
|
|
KAVTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-071-001/46
(BHUWA)
|
1738006000NRG24160120241359467
|
16/01/2024
|
SUKVANTI
|
1738006WL061466
|
SUKVANTI
|
00051
|
MAHB0000796
|
167
|
167
|
Processed
|
14/03/2024
|
|
706722028
|
|
SUKVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-071-001/63
(BHUWA)
|
1738006000NRG24160120241359469
|
16/01/2024
|
warmila
|
1738006WL061466
|
warmila
|
00051
|
MAHB0000796
|
334
|
334
|
Processed
|
14/03/2024
|
|
706722028
|
|
warmila
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-071-001/67
(BHUWA)
|
1738006000NRG24160120241359470
|
16/01/2024
|
durgeswari
|
1738006WL061466
|
durgeswari
|
00051
|
MAHB0000796
|
334
|
334
|
Processed
|
14/03/2024
|
|
706722028
|
|
durgeswari
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-071-001/69-A
(BHUWA)
|
1738006000NRG24160120241359471
|
16/01/2024
|
rukhmani
|
1738006WL061466
|
rukhmani
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706722028
|
|
rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-071-001/75-A
(BHUWA)
|
1738006000NRG24160120241359472
|
16/01/2024
|
mahesh
|
1738006WL061466
|
mahesh
|
00051
|
MAHB0000796
|
835
|
835
|
Processed
|
14/03/2024
|
|
706722028
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-071-001/79
(BHUWA)
|
1738006000NRG24160120241359473
|
16/01/2024
|
fulbati
|
1738006WL061466
|
fulbati
|
00051
|
MAHB0000796
|
501
|
501
|
Processed
|
14/03/2024
|
|
706722028
|
|
fulbati
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-071-001/80
(BHUWA)
|
1738006000NRG24160120241359474
|
16/01/2024
|
kamla
|
1738006WL061466
|
kamla
|
00051
|
MAHB0000796
|
334
|
334
|
Processed
|
14/03/2024
|
|
706722028
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-071-001/85
(BHUWA)
|
1738006000NRG24160120241359475
|
16/01/2024
|
baliram
|
1738006WL061466
|
baliram
|
00051
|
MAHB0000796
|
334
|
334
|
Processed
|
14/03/2024
|
|
706722028
|
|
baliram
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-071-001/91
(BHUWA)
|
1738006000NRG24160120241359476
|
16/01/2024
|
Sivani
|
1738006WL061466
|
Sivani
|
00051
|
MAHB0000796
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706722028
|
|
Sivani
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-071-001/93
(BHUWA)
|
1738006000NRG24160120241359477
|
16/01/2024
|
Jagota
|
1738006WL061466
|
Jagota
|
00051
|
MAHB0000796
|
334
|
334
|
Processed
|
14/03/2024
|
|
706722028
|
|
Jagota
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-071-001/93-A
(BHUWA)
|
1738006000NRG24160120241359479
|
16/01/2024
|
KARUNA
|
1738006WL061466
|
KARUNA
|
00051
|
MAHB0000796
|
835
|
835
|
Processed
|
14/03/2024
|
|
706722028
|
|
KARUNA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-071-001/93-A
(BHUWA)
|
1738006000NRG24160120241359478
|
16/01/2024
|
narendra
|
1738006WL061466
|
narendra
|
00051
|
MAHB0000796
|
334
|
334
|
Processed
|
14/03/2024
|
|
706722028
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9185
|
9185
|
|
|
|
|
|
|
|
|
24
|
KIRNAPUR
|
MP-38-006-078-001/575
(KHARA)
|
1738006078NRG24160120241358369
|
16/01/2024
|
harichand
|
1738006078WL061437
|
harichand
|
00078
|
CNRB0004118
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
harichand
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
KIRNAPUR
|
MP-38-006-078-001/413
(KHARA)
|
1738006078NRG24160120241358361
|
16/01/2024
|
nirmala
|
1738006078WL061437
|
nirmala
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
nirmala
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
KIRNAPUR
|
MP-38-006-078-001/3-B
(KHARA)
|
1738006078NRG24160120241358351
|
16/01/2024
|
Deepali
|
1738006078WL061437
|
Deepali
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
Deepali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
KIRNAPUR
|
MP-38-006-078-001/317
(KHARA)
|
1738006078NRG24160120241358353
|
16/01/2024
|
suman
|
1738006078WL061437
|
suman
|
00152
|
HDFC0001766
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
KIRNAPUR
|
MP-38-006-078-001/347-A
(KHARA)
|
1738006078NRG24160120241358354
|
16/01/2024
|
Tarabai
|
1738006078WL061437
|
Tarabai
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
Tarabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
KIRNAPUR
|
MP-38-006-078-001/240
(KHARA)
|
1738006078NRG24160120241358344
|
16/01/2024
|
bhupendra
|
1738006078WL061437
|
bhupendra
|
00177
|
IOBA0002873
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
bhupendra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
KIRNAPUR
|
MP-38-006-078-001/141
(KHARA)
|
1738006078NRG24160120241358331
|
16/01/2024
|
ravi
|
1738006078WL061437
|
ravi
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KIRNAPUR
|
MP-38-006-078-001/401-A
(KHARA)
|
1738006078NRG24160120241358360
|
16/01/2024
|
umesh
|
1738006078WL061437
|
umesh
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
32
|
KIRNAPUR
|
MP-38-006-078-001/10
(KHARA)
|
1738006078NRG24160120241358326
|
16/01/2024
|
BHAJAN
|
1738006078WL061437
|
BHAJAN
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KIRNAPUR
|
MP-38-006-078-001/135
(KHARA)
|
1738006078NRG24160120241358329
|
16/01/2024
|
niramala
|
1738006078WL061437
|
niramala
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
niramala
|
STATE BANK OF INDIA(508548)
|
|
34
|
KIRNAPUR
|
MP-38-006-078-001/154
(KHARA)
|
1738006078NRG24160120241358333
|
16/01/2024
|
mahesh
|
1738006078WL061437
|
mahesh
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRNAPUR
|
MP-38-006-078-001/198-A
(KHARA)
|
1738006078NRG24160120241358337
|
16/01/2024
|
Ganesh
|
1738006078WL061437
|
Ganesh
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRNAPUR
|
MP-38-006-078-001/208
(KHARA)
|
1738006078NRG24160120241358338
|
16/01/2024
|
pramesh
|
1738006078WL061437
|
pramesh
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
pramesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRNAPUR
|
MP-38-006-078-001/235
(KHARA)
|
1738006078NRG24160120241358342
|
16/01/2024
|
komal
|
1738006078WL061437
|
komal
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-078-001/241
(KHARA)
|
1738006078NRG24160120241358345
|
16/01/2024
|
sahasram
|
1738006078WL061437
|
sahasram
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
sahasram
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-078-001/315
(KHARA)
|
1738006078NRG24160120241358352
|
16/01/2024
|
roshan
|
1738006078WL061437
|
roshan
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-078-001/355
(KHARA)
|
1738006078NRG24160120241358355
|
16/01/2024
|
Begalal
|
1738006078WL061437
|
Begalal
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
Begalal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-078-001/357
(KHARA)
|
1738006078NRG24160120241358356
|
16/01/2024
|
akash
|
1738006078WL061437
|
akash
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KIRNAPUR
|
MP-38-006-078-001/377
(KHARA)
|
1738006078NRG24160120241358359
|
16/01/2024
|
KAMALPRASAD
|
1738006078WL061437
|
KAMALPRASAD
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
KAMALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-078-001/42
(KHARA)
|
1738006078NRG24160120241358362
|
16/01/2024
|
laxmi bai
|
1738006078WL061437
|
laxmi bai
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-078-001/44
(KHARA)
|
1738006078NRG24160120241358363
|
16/01/2024
|
santosh
|
1738006078WL061437
|
santosh
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
KIRNAPUR
|
MP-38-006-078-001/513
(KHARA)
|
1738006078NRG24160120241358366
|
16/01/2024
|
NARBAD
|
1738006078WL061437
|
NARBAD
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
NARBAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-078-001/540
(KHARA)
|
1738006078NRG24160120241358367
|
16/01/2024
|
laxmichand
|
1738006078WL061437
|
laxmichand
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
laxmichand
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-078-001/62-C
(KHARA)
|
1738006078NRG24160120241358374
|
16/01/2024
|
devendra
|
1738006078WL061437
|
devendra
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
48
|
KIRNAPUR
|
MP-38-006-078-001/64
(KHARA)
|
1738006078NRG24160120241358376
|
16/01/2024
|
urmila
|
1738006078WL061437
|
urmila
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-078-001/65
(KHARA)
|
1738006078NRG24160120241358378
|
16/01/2024
|
yogeshwari
|
1738006078WL061437
|
yogeshwari
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
yogeshwari
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-078-001/66
(KHARA)
|
1738006078NRG24160120241358379
|
16/01/2024
|
chaman
|
1738006078WL061437
|
chaman
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
chaman
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-078-001/662
(KHARA)
|
1738006078NRG24160120241358380
|
16/01/2024
|
geeta
|
1738006078WL061437
|
geeta
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-078-001/663
(KHARA)
|
1738006078NRG24160120241358381
|
16/01/2024
|
gendlal
|
1738006078WL061437
|
gendlal
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-078-001/664
(KHARA)
|
1738006078NRG24160120241358382
|
16/01/2024
|
raman bai
|
1738006078WL061437
|
raman bai
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
ramanbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-078-001/78-B
(KHARA)
|
1738006078NRG24160120241358386
|
16/01/2024
|
jayan
|
1738006078WL061437
|
jayan
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
jayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
55
|
KIRNAPUR
|
MP-38-006-071-001/55-A
(BHUWA)
|
1738006000NRG24160120241359468
|
16/01/2024
|
Kunti
|
1738006WL061466
|
Kunti
|
00415
|
SBIN0002872
|
167
|
167
|
Processed
|
14/03/2024
|
|
706722028
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167
|
167
|
|
|
|
|
|
|
|
|
56
|
KIRNAPUR
|
MP-38-006-065-001/106
(HIRRI)
|
1738006000NRG24160120241359480
|
16/01/2024
|
rekha
|
1738006WL061467
|
rekha
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722028
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-065-001/136
(HIRRI)
|
1738006000NRG24160120241359481
|
16/01/2024
|
nikita
|
1738006WL061467
|
nikita
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722028
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-065-001/148
(HIRRI)
|
1738006000NRG24160120241359482
|
16/01/2024
|
Sonaali
|
1738006WL061467
|
Sonaali
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722028
|
|
Sonaali
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KIRNAPUR
|
MP-38-006-065-001/158
(HIRRI)
|
1738006000NRG24160120241359483
|
16/01/2024
|
RAMULA
|
1738006WL061467
|
RAMULA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722028
|
|
RAMULA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-065-001/161
(HIRRI)
|
1738006000NRG24160120241359484
|
16/01/2024
|
SAKUNTALA
|
1738006WL061467
|
SAKUNTALA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722028
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-065-001/169
(HIRRI)
|
1738006000NRG24160120241359485
|
16/01/2024
|
INDU
|
1738006WL061467
|
INDU
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722028
|
|
INDU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-065-001/18
(HIRRI)
|
1738006000NRG24160120241359486
|
16/01/2024
|
Sarita
|
1738006WL061467
|
Sarita
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722028
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-065-001/191
(HIRRI)
|
1738006000NRG24160120241359488
|
16/01/2024
|
DUKHI
|
1738006WL061467
|
DUKHI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722028
|
|
DUKHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-065-001/202
(HIRRI)
|
1738006000NRG24160120241359489
|
16/01/2024
|
ANITA
|
1738006WL061467
|
ANITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722028
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-065-001/218
(HIRRI)
|
1738006000NRG24160120241359490
|
16/01/2024
|
FULKI
|
1738006WL061467
|
FULKI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722028
|
|
FULKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-065-001/223
(HIRRI)
|
1738006000NRG24160120241359491
|
16/01/2024
|
BHAGVANTI
|
1738006WL061467
|
BHAGVANTI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722028
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-065-001/244
(HIRRI)
|
1738006000NRG24160120241359493
|
16/01/2024
|
KANKU
|
1738006WL061467
|
KANKU
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722028
|
|
KANKU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-065-001/264
(HIRRI)
|
1738006000NRG24160120241359495
|
16/01/2024
|
SHANKARACHARY
|
1738006WL061467
|
SHANKARACHARY
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722028
|
|
SHANKARACHARY
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-065-001/265-A
(HIRRI)
|
1738006000NRG24160120241359496
|
16/01/2024
|
Sunita
|
1738006WL061467
|
Sunita
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722028
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-065-001/268
(HIRRI)
|
1738006000NRG24160120241359497
|
16/01/2024
|
DURENDRA
|
1738006WL061467
|
DURENDRA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722028
|
|
DURENDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-065-001/274-A
(HIRRI)
|
1738006000NRG24160120241359498
|
16/01/2024
|
SHALINA
|
1738006WL061467
|
SHALINA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722028
|
|
SHALINA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-065-001/274-B
(HIRRI)
|
1738006000NRG24160120241359499
|
16/01/2024
|
NAVIN
|
1738006WL061467
|
NAVIN
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722028
|
|
NAVIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-078-001/138-A
(KHARA)
|
1738006078NRG24160120241358330
|
16/01/2024
|
nisha
|
1738006078WL061437
|
nisha
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
nisha
|
BANK OF BARODA(606985)
|
|
74
|
KIRNAPUR
|
MP-38-006-078-001/218
(KHARA)
|
1738006078NRG24160120241358340
|
16/01/2024
|
dinesh
|
1738006078WL061437
|
dinesh
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-078-001/451
(KHARA)
|
1738006078NRG24160120241358364
|
16/01/2024
|
shyambati
|
1738006078WL061437
|
shyambati
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-078-001/697
(KHARA)
|
1738006078NRG24160120241358383
|
16/01/2024
|
krishana
|
1738006078WL061437
|
krishana
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
krishana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24106
|
24106
|
|
|
|
|
|
|
|
|
77
|
KIRNAPUR
|
MP-38-006-078-001/147
(KHARA)
|
1738006078NRG24160120241358332
|
16/01/2024
|
Kisna
|
1738006078WL061437
|
Kisna
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
Kisna
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-078-001/232-A
(KHARA)
|
1738006078NRG24160120241358341
|
16/01/2024
|
SHATAN
|
1738006078WL061437
|
SHATAN
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
SHATAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-078-001/244
(KHARA)
|
1738006078NRG24160120241358346
|
16/01/2024
|
rekhalal
|
1738006078WL061437
|
rekhalal
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
rekhalal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-078-001/273-A
(KHARA)
|
1738006078NRG24160120241358349
|
16/01/2024
|
laxmi
|
1738006078WL061437
|
laxmi
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-078-001/60
(KHARA)
|
1738006078NRG24160120241358370
|
16/01/2024
|
durgesh
|
1738006078WL061437
|
durgesh
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-078-001/612
(KHARA)
|
1738006078NRG24160120241358372
|
16/01/2024
|
satykala
|
1738006078WL061437
|
satykala
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
satykala
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-078-001/712
(KHARA)
|
1738006078NRG24160120241358385
|
16/01/2024
|
surendar
|
1738006078WL061437
|
surendar
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
surendar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
84
|
KIRNAPUR
|
MP-38-006-078-001/11
(KHARA)
|
1738006078NRG24160120241358327
|
16/01/2024
|
ramprasad
|
1738006078WL061437
|
ramprasad
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-078-001/192
(KHARA)
|
1738006078NRG24160120241358336
|
16/01/2024
|
umesh
|
1738006078WL061437
|
umesh
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-078-001/57-A
(KHARA)
|
1738006078NRG24160120241358368
|
16/01/2024
|
vandna
|
1738006078WL061437
|
vandna
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-078-001/612
(KHARA)
|
1738006078NRG24160120241358371
|
16/01/2024
|
Deepchand
|
1738006078WL061437
|
Deepchand
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
Deepchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
88
|
KIRNAPUR
|
MP-38-006-078-001/282
(KHARA)
|
1738006078NRG24160120241358350
|
16/01/2024
|
ganga
|
1738006078WL061437
|
ganga
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
89
|
KIRNAPUR
|
MP-38-006-078-001/367
(KHARA)
|
1738006078NRG24160120241358357
|
16/01/2024
|
ramprasad
|
1738006078WL061437
|
ramprasad
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
90
|
KIRNAPUR
|
MP-38-006-065-001/264
(HIRRI)
|
1738006000NRG24160120241359494
|
16/01/2024
|
SAVITA
|
1738006WL061467
|
SAVITA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722028
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
91
|
KIRNAPUR
|
MP-38-006-078-001/11-A
(KHARA)
|
1738006078NRG24160120241358328
|
16/01/2024
|
santosh
|
1738006078WL061437
|
santosh
|
00697
|
BKID0MG1326
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KIRNAPUR
|
MP-38-006-078-001/17-A
(KHARA)
|
1738006078NRG24160120241358335
|
16/01/2024
|
arivind
|
1738006078WL061437
|
arivind
|
00697
|
BKID0MG1326
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
arivind
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KIRNAPUR
|
MP-38-006-078-001/211
(KHARA)
|
1738006078NRG24160120241358339
|
16/01/2024
|
shyambati
|
1738006078WL061437
|
shyambati
|
00697
|
BKID0MG1326
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KIRNAPUR
|
MP-38-006-078-001/238
(KHARA)
|
1738006078NRG24160120241358343
|
16/01/2024
|
sulakan
|
1738006078WL061437
|
sulakan
|
00697
|
BKID0MG1326
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
sulakan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KIRNAPUR
|
MP-38-006-078-001/258
(KHARA)
|
1738006078NRG24160120241358347
|
16/01/2024
|
Tameshwari
|
1738006078WL061437
|
Tameshwari
|
00697
|
BKID0MG1326
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
Tameshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KIRNAPUR
|
MP-38-006-078-001/26
(KHARA)
|
1738006078NRG24160120241358348
|
16/01/2024
|
chandrshyama
|
1738006078WL061437
|
chandrshyama
|
00697
|
BKID0MG1326
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
chandrshyama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KIRNAPUR
|
MP-38-006-078-001/511
(KHARA)
|
1738006078NRG24160120241358365
|
16/01/2024
|
nanholal
|
1738006078WL061437
|
nanholal
|
00697
|
BKID0MG1326
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
nanholal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KIRNAPUR
|
MP-38-006-078-001/642
(KHARA)
|
1738006078NRG24160120241358377
|
16/01/2024
|
sema
|
1738006078WL061437
|
sema
|
00697
|
BKID0MG1326
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
sema
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KIRNAPUR
|
MP-38-006-078-001/70-A
(KHARA)
|
1738006078NRG24160120241358384
|
16/01/2024
|
sundarlal
|
1738006078WL061437
|
sundarlal
|
00697
|
BKID0MG1326
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
100
|
KIRNAPUR
|
MP-38-006-065-001/232
(HIRRI)
|
1738006000NRG24160120241359492
|
16/01/2024
|
SUKMI
|
1738006WL061467
|
SUKMI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722028
|
|
SUKMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KIRNAPUR
|
MP-38-006-078-001/633
(KHARA)
|
1738006078NRG24160120241358375
|
16/01/2024
|
kamla
|
1738006078WL061437
|
kamla
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706722028
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2263
|
2263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99917
|
99917
|
|
|
|
|
|
|
|