|
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-38-006-025-001/110-A
(MADKAPAR)
|
1738006025NRG24040220241470223
|
04/02/2024
|
savitri
|
1738006025WL064906
|
savitri
|
00045
|
BARB0BALBHO
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004714903
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KIRNAPUR
|
MP-38-006-025-001/176
(MADKAPAR)
|
1738006025NRG24040220241470249
|
04/02/2024
|
Gaurishankar
|
1738006025WL064907
|
Gaurishankar
|
00045
|
BARB0BALBHO
|
800
|
800
|
Processed
|
26/03/2024
|
|
004714903
|
|
Gaurishankar
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-025-001/193
(MADKAPAR)
|
1738006025NRG24040220241470227
|
04/02/2024
|
GITAQ
|
1738006025WL064906
|
GITAQ
|
00045
|
BARB0BALBHO
|
200
|
200
|
Processed
|
26/03/2024
|
|
004714903
|
|
GITAQ
|
BANK OF BARODA(606985)
|
|
4
|
KIRNAPUR
|
MP-38-006-025-001/198
(MADKAPAR)
|
1738006025NRG24040220241470228
|
04/02/2024
|
ramkali
|
1738006025WL064906
|
ramkali
|
00045
|
BARB0BALBHO
|
600
|
600
|
Processed
|
26/03/2024
|
|
004714903
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KIRNAPUR
|
MP-38-006-025-001/215
(MADKAPAR)
|
1738006025NRG24040220241470255
|
04/02/2024
|
khumeshwari
|
1738006025WL064907
|
khumeshwari
|
00045
|
BARB0BALBHO
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004714903
|
|
khumeshwari
|
BANK OF BARODA(606985)
|
|
6
|
KIRNAPUR
|
MP-38-006-025-001/84-A
(MADKAPAR)
|
1738006025NRG24040220241470264
|
04/02/2024
|
parsila
|
1738006025WL064907
|
parsila
|
00045
|
BARB0BALBHO
|
400
|
400
|
Processed
|
26/03/2024
|
|
004714903
|
|
parsila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-023-002/148
(BUDHI)
|
1738006023NRG24040220241470003
|
04/02/2024
|
AASHA
|
1738006023WL064900
|
AASHA
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
26/03/2024
|
|
004714903
|
|
AASHA
|
BANK OF INDIA(508505)
|
|
8
|
KIRNAPUR
|
MP-38-006-023-002/304
(BUDHI)
|
1738006023NRG24040220241470007
|
04/02/2024
|
DASHMI BAI
|
1738006023WL064900
|
DASHMI BAI
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
26/03/2024
|
|
004714903
|
|
DASHMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-023-002/319
(BUDHI)
|
1738006023NRG24040220241470008
|
04/02/2024
|
kamalprasad
|
1738006023WL064900
|
kamalprasad
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714903
|
|
kamalprasad
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-023-002/340
(BUDHI)
|
1738006023NRG24040220241470009
|
04/02/2024
|
Fulvanta
|
1738006023WL064900
|
Fulvanta
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714903
|
|
Fulvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KIRNAPUR
|
MP-38-006-023-002/372-A
(BUDHI)
|
1738006023NRG24040220241470010
|
04/02/2024
|
TIRANJANA
|
1738006023WL064900
|
TIRANJANA
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
26/03/2024
|
|
004714903
|
|
TIRANJANA
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-023-002/708
(BUDHI)
|
1738006023NRG24040220241470011
|
04/02/2024
|
RUKHMI
|
1738006023WL064900
|
RUKHMI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714903
|
|
RUKHMI
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-023-002/720
(BUDHI)
|
1738006023NRG24040220241470013
|
04/02/2024
|
munni bai
|
1738006023WL064900
|
munni bai
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
26/03/2024
|
|
004714903
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
14
|
KIRNAPUR
|
MP-38-006-023-002/736
(BUDHI)
|
1738006023NRG24040220241470016
|
04/02/2024
|
SUNITA
|
1738006023WL064900
|
SUNITA
|
00048
|
BKID0009590
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004714903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KIRNAPUR
|
MP-38-006-025-001/120
(MADKAPAR)
|
1738006025NRG24040220241470224
|
04/02/2024
|
indu
|
1738006025WL064906
|
indu
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004714903
|
|
indu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KIRNAPUR
|
MP-38-006-025-001/123
(MADKAPAR)
|
1738006025NRG24040220241470238
|
04/02/2024
|
Gita
|
1738006025WL064907
|
Gita
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004714903
|
|
Gita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
KIRNAPUR
|
MP-38-006-025-001/127
(MADKAPAR)
|
1738006025NRG24040220241470241
|
04/02/2024
|
puja
|
1738006025WL064907
|
puja
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004714903
|
|
puja
|
BANK OF INDIA(508505)
|
|
18
|
KIRNAPUR
|
MP-38-006-025-001/21
(MADKAPAR)
|
1738006025NRG24040220241470254
|
04/02/2024
|
rukma
|
1738006025WL064907
|
rukma
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004714903
|
|
rukma
|
BANK OF INDIA(508505)
|
|
19
|
KIRNAPUR
|
MP-38-006-025-001/38-A
(MADKAPAR)
|
1738006025NRG24040220241470261
|
04/02/2024
|
tilak
|
1738006025WL064907
|
tilak
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004714903
|
|
tilak
|
BANK OF INDIA(508505)
|
|
20
|
KIRNAPUR
|
MP-38-006-025-001/45
(MADKAPAR)
|
1738006025NRG24040220241470232
|
04/02/2024
|
dhanlal
|
1738006025WL064906
|
dhanlal
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004714903
|
|
dhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13293
|
13293
|
|
|
|
|
|
|
|
|
21
|
KIRNAPUR
|
MP-38-006-030-001/156
(SALHE)
|
1738006030NRG24040220241470701
|
04/02/2024
|
choti
|
1738006030WL064925
|
choti
|
00051
|
MAHB0000555
|
440
|
440
|
Processed
|
26/03/2024
|
|
004714903
|
|
choti
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-030-001/156
(SALHE)
|
1738006030NRG24040220241470702
|
04/02/2024
|
mahesh
|
1738006030WL064925
|
mahesh
|
00051
|
MAHB0000555
|
440
|
440
|
Processed
|
26/03/2024
|
|
004714903
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-030-001/168
(SALHE)
|
1738006030NRG24040220241470703
|
04/02/2024
|
FULIBAI
|
1738006030WL064925
|
FULIBAI
|
00051
|
MAHB0000555
|
440
|
440
|
Processed
|
26/03/2024
|
|
004714903
|
|
FULIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-030-001/348
(SALHE)
|
1738006030NRG24040220241470706
|
04/02/2024
|
meera
|
1738006030WL064925
|
meera
|
00051
|
MAHB0000555
|
440
|
440
|
Processed
|
26/03/2024
|
|
004714903
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
25
|
KIRNAPUR
|
MP-38-006-023-002/144
(BUDHI)
|
1738006023NRG24040220241470002
|
04/02/2024
|
FULKUWAR
|
1738006023WL064900
|
FULKUWAR
|
00051
|
MAHB0000633
|
663
|
663
|
Processed
|
26/03/2024
|
|
004714903
|
|
FULKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-023-002/191-B
(BUDHI)
|
1738006023NRG24040220241470004
|
04/02/2024
|
SULOCHNA
|
1738006023WL064900
|
SULOCHNA
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
26/03/2024
|
|
004714903
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KIRNAPUR
|
MP-38-006-023-002/736
(BUDHI)
|
1738006023NRG24040220241470015
|
04/02/2024
|
LIKEERAM
|
1738006023WL064900
|
LIKEERAM
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714903
|
|
LIKEERAM
|
BANK OF INDIA(508505)
|
|
28
|
KIRNAPUR
|
MP-38-006-025-001/137
(MADKAPAR)
|
1738006025NRG24040220241470242
|
04/02/2024
|
Yogendra
|
1738006025WL064907
|
Yogendra
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004714903
|
|
Yogendra
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-025-001/30-A
(MADKAPAR)
|
1738006025NRG24040220241470260
|
04/02/2024
|
SRITA
|
1738006025WL064907
|
SRITA
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004714903
|
|
SRITA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-025-001/5
(MADKAPAR)
|
1738006025NRG24040220241470233
|
04/02/2024
|
keshar
|
1738006025WL064906
|
keshar
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004714903
|
|
keshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6073
|
6073
|
|
|
|
|
|
|
|
|
31
|
KIRNAPUR
|
MP-38-006-025-001/251
(MADKAPAR)
|
1738006025NRG24040220241470229
|
04/02/2024
|
Sunita
|
1738006025WL064906
|
Sunita
|
00078
|
CNRB0004118
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004714903
|
|
Sunita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
32
|
KIRNAPUR
|
MP-38-006-025-001/110
(MADKAPAR)
|
1738006025NRG24040220241470234
|
04/02/2024
|
ganeshin
|
1738006025WL064907
|
ganeshin
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004714903
|
|
ganeshin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KIRNAPUR
|
MP-38-006-025-001/124-A
(MADKAPAR)
|
1738006025NRG24040220241470239
|
04/02/2024
|
Anju
|
1738006025WL064907
|
Anju
|
00415
|
SBIN0000318
|
400
|
400
|
Processed
|
26/03/2024
|
|
004714903
|
|
Anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KIRNAPUR
|
MP-38-006-025-001/126-A
(MADKAPAR)
|
1738006025NRG24040220241470240
|
04/02/2024
|
dinesh
|
1738006025WL064907
|
dinesh
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004714903
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRNAPUR
|
MP-38-006-025-001/161-A
(MADKAPAR)
|
1738006025NRG24040220241470248
|
04/02/2024
|
Premlata
|
1738006025WL064907
|
Premlata
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004714903
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRNAPUR
|
MP-38-006-025-001/191
(MADKAPAR)
|
1738006025NRG24040220241470226
|
04/02/2024
|
Dasvanti
|
1738006025WL064906
|
Dasvanti
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004714903
|
|
Dasvanti
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRNAPUR
|
MP-38-006-025-001/2
(MADKAPAR)
|
1738006025NRG24040220241470253
|
04/02/2024
|
saiji
|
1738006025WL064907
|
saiji
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004714903
|
|
saiji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KIRNAPUR
|
MP-38-006-025-001/26
(MADKAPAR)
|
1738006025NRG24040220241470268
|
04/02/2024
|
kanta
|
1738006025WL064908
|
kanta
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004714903
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-025-001/264
(MADKAPAR)
|
1738006025NRG24040220241470230
|
04/02/2024
|
syambatti
|
1738006025WL064906
|
syambatti
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004714903
|
|
syambatti
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-025-001/40
(MADKAPAR)
|
1738006025NRG24040220241470231
|
04/02/2024
|
hirkan
|
1738006025WL064906
|
hirkan
|
00415
|
SBIN0000318
|
800
|
800
|
Processed
|
26/03/2024
|
|
004714903
|
|
hirkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
KIRNAPUR
|
MP-38-006-025-001/65
(MADKAPAR)
|
1738006025NRG24040220241470263
|
04/02/2024
|
roshni
|
1738006025WL064907
|
roshni
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004714903
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-025-001/73-A
(MADKAPAR)
|
1738006025NRG24040220241470270
|
04/02/2024
|
Jayesh
|
1738006025WL064908
|
Jayesh
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004714903
|
|
Jayesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-025-001/88-A
(MADKAPAR)
|
1738006025NRG24040220241470265
|
04/02/2024
|
gita
|
1738006025WL064907
|
gita
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004714903
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
44
|
KIRNAPUR
|
MP-38-006-023-002/243
(BUDHI)
|
1738006023NRG24040220241470005
|
04/02/2024
|
PARBATTI
|
1738006023WL064900
|
PARBATTI
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714903
|
|
PARBATTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-023-002/713
(BUDHI)
|
1738006023NRG24040220241470012
|
04/02/2024
|
ANJALI
|
1738006023WL064900
|
ANJALI
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714903
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-023-002/727
(BUDHI)
|
1738006023NRG24040220241470014
|
04/02/2024
|
MAYA
|
1738006023WL064900
|
MAYA
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
26/03/2024
|
|
004714903
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-025-001/119
(MADKAPAR)
|
1738006025NRG24040220241470235
|
04/02/2024
|
Jaypal
|
1738006025WL064907
|
Jaypal
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004714903
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KIRNAPUR
|
MP-38-006-025-001/121
(MADKAPAR)
|
1738006025NRG24040220241470225
|
04/02/2024
|
laxmi
|
1738006025WL064906
|
laxmi
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
26/03/2024
|
|
004714903
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KIRNAPUR
|
MP-38-006-025-001/122
(MADKAPAR)
|
1738006025NRG24040220241470237
|
04/02/2024
|
MAHIPAL
|
1738006025WL064907
|
MAHIPAL
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004714903
|
|
MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-025-001/122
(MADKAPAR)
|
1738006025NRG24040220241470236
|
04/02/2024
|
Sakrita
|
1738006025WL064907
|
Sakrita
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
26/03/2024
|
|
004714903
|
|
Sakrita
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-025-001/142
(MADKAPAR)
|
1738006025NRG24040220241470243
|
04/02/2024
|
bharatlal
|
1738006025WL064907
|
bharatlal
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004714903
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-025-001/184
(MADKAPAR)
|
1738006025NRG24040220241470251
|
04/02/2024
|
Savita
|
1738006025WL064907
|
Savita
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
26/03/2024
|
|
004714903
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KIRNAPUR
|
MP-38-006-025-001/223
(MADKAPAR)
|
1738006025NRG24040220241470257
|
04/02/2024
|
Laxmiprasad
|
1738006025WL064907
|
Laxmiprasad
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004714903
|
|
Laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-030-001/168
(SALHE)
|
1738006030NRG24040220241470704
|
04/02/2024
|
rajeshwari
|
1738006030WL064925
|
rajeshwari
|
00415
|
SBIN0006962
|
440
|
440
|
Processed
|
26/03/2024
|
|
004714903
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-030-001/348
(SALHE)
|
1738006030NRG24040220241470705
|
04/02/2024
|
amir
|
1738006030WL064925
|
amir
|
00415
|
SBIN0006962
|
440
|
440
|
Processed
|
26/03/2024
|
|
004714903
|
|
amir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9511
|
9511
|
|
|
|
|
|
|
|
|
56
|
KIRNAPUR
|
MP-38-006-025-001/254-A
(MADKAPAR)
|
1738006025NRG24040220241470266
|
04/02/2024
|
Jugram
|
1738006025WL064908
|
Jugram
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004714903
|
|
Jugram
|
BANK OF BARODA(606985)
|
|
57
|
KIRNAPUR
|
MP-38-006-025-001/254-A
(MADKAPAR)
|
1738006025NRG24040220241470267
|
04/02/2024
|
Prabha
|
1738006025WL064908
|
Prabha
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004714903
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KIRNAPUR
|
MP-38-006-025-001/286
(MADKAPAR)
|
1738006025NRG24040220241470259
|
04/02/2024
|
santosh
|
1738006025WL064907
|
santosh
|
00415
|
SBIN0006964
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004714903
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-025-001/73-A
(MADKAPAR)
|
1738006025NRG24040220241470269
|
04/02/2024
|
sandhya
|
1738006025WL064908
|
sandhya
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004714903
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
60
|
KIRNAPUR
|
MP-38-006-025-001/279
(MADKAPAR)
|
1738006025NRG24040220241470258
|
04/02/2024
|
pustkala
|
1738006025WL064907
|
pustkala
|
00468
|
UBIN0559440
|
800
|
800
|
Processed
|
26/03/2024
|
|
004714903
|
|
pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
61
|
KIRNAPUR
|
MP-38-006-025-001/145
(MADKAPAR)
|
1738006025NRG24040220241470244
|
04/02/2024
|
hemlata
|
1738006025WL064907
|
hemlata
|
00697
|
BKID0MG1310
|
200
|
200
|
Processed
|
26/03/2024
|
|
004714903
|
|
hemlata
|
BANK OF INDIA(508505)
|
|
62
|
KIRNAPUR
|
MP-38-006-025-001/146-B
(MADKAPAR)
|
1738006025NRG24040220241470245
|
04/02/2024
|
Manju
|
1738006025WL064907
|
Manju
|
00697
|
BKID0MG1310
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004714903
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KIRNAPUR
|
MP-38-006-025-001/157
(MADKAPAR)
|
1738006025NRG24040220241470246
|
04/02/2024
|
kiran
|
1738006025WL064907
|
kiran
|
00697
|
BKID0MG1310
|
800
|
800
|
Processed
|
27/03/2024
|
|
004714903
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KIRNAPUR
|
MP-38-006-025-001/158
(MADKAPAR)
|
1738006025NRG24040220241470247
|
04/02/2024
|
geeta
|
1738006025WL064907
|
geeta
|
00697
|
BKID0MG1310
|
800
|
800
|
Processed
|
27/03/2024
|
|
004714903
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KIRNAPUR
|
MP-38-006-025-001/183-A
(MADKAPAR)
|
1738006025NRG24040220241470250
|
04/02/2024
|
Yogita
|
1738006025WL064907
|
Yogita
|
00697
|
BKID0MG1310
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004714903
|
|
Yogita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KIRNAPUR
|
MP-38-006-025-001/184-B
(MADKAPAR)
|
1738006025NRG24040220241470252
|
04/02/2024
|
Sarita
|
1738006025WL064907
|
Sarita
|
00697
|
BKID0MG1310
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004714903
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-025-001/222-A
(MADKAPAR)
|
1738006025NRG24040220241470256
|
04/02/2024
|
Nilima
|
1738006025WL064907
|
Nilima
|
00697
|
BKID0MG1310
|
600
|
600
|
Processed
|
26/03/2024
|
|
004714903
|
|
Nilima
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KIRNAPUR
|
MP-38-006-025-001/38-A
(MADKAPAR)
|
1738006025NRG24040220241470262
|
04/02/2024
|
parbat
|
1738006025WL064907
|
parbat
|
00697
|
BKID0MG1310
|
200
|
200
|
Processed
|
26/03/2024
|
|
004714903
|
|
parbat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
69
|
KIRNAPUR
|
MP-38-006-023-002/300-A
(BUDHI)
|
1738006023NRG24040220241470006
|
04/02/2024
|
Ramkali
|
1738006023WL064900
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714903
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59763
|
59763
|
|
|
|
|
|
|
|