|
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-38-006-034-002/133
(KARIADAND)
|
1738006000NRG24310320241688722
|
31/03/2024
|
Mulchand
|
1738006WL075275
|
Mulchand
|
00045
|
BARB0BALBHO
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397618506
|
|
Mulchand
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-034-002/197
(KARIADAND)
|
1738006000NRG24310320241688731
|
31/03/2024
|
Bhagvat
|
1738006WL075275
|
Bhagvat
|
00045
|
BARB0BALBHO
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397618506
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-034-002/1
(KARIADAND)
|
1738006000NRG24310320241688719
|
31/03/2024
|
Saru bai
|
1738006WL075275
|
Saru bai
|
00048
|
BKID0009590
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397618506
|
|
Sarubai
|
BANK OF INDIA(508505)
|
|
4
|
KIRNAPUR
|
MP-38-006-034-002/1
(KARIADAND)
|
1738006000NRG24310320241688718
|
31/03/2024
|
Saru bai
|
1738006WL075275
|
Saru bai
|
00048
|
BKID0009590
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618506
|
|
Sarubai
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-034-002/197
(KARIADAND)
|
1738006000NRG24310320241688730
|
31/03/2024
|
Haraklal
|
1738006WL075275
|
Haraklal
|
00048
|
BKID0009590
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397618506
|
|
Haraklal
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-034-002/314
(KARIADAND)
|
1738006000NRG24310320241688737
|
31/03/2024
|
NARBADI
|
1738006WL075275
|
NARBADI
|
00048
|
BKID0009590
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397618506
|
|
NARBADI
|
BANK OF INDIA(508505)
|
|
7
|
KIRNAPUR
|
MP-38-006-034-002/77
(KARIADAND)
|
1738006000NRG24310320241688752
|
31/03/2024
|
Isha bai
|
1738006WL075275
|
Isha bai
|
00048
|
BKID0009590
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397618506
|
|
Ishabai
|
BANK OF INDIA(508505)
|
|
8
|
KIRNAPUR
|
MP-38-006-059-002/247
(KAKODI)
|
1738006000NRG24310320241688778
|
31/03/2024
|
MAMTA GAODHRE
|
1738006WL075277
|
MAMTA GAODHRE
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
MAMTAGAODHRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7046
|
7046
|
|
|
|
|
|
|
|
|
9
|
KIRNAPUR
|
MP-38-006-059-002/149
(KAKODI)
|
1738006000NRG24310320241688771
|
31/03/2024
|
LIMBAN
|
1738006WL075277
|
LIMBAN
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
LIMBAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KIRNAPUR
|
MP-38-006-059-002/251-A
(KAKODI)
|
1738006000NRG24310320241688779
|
31/03/2024
|
SUNITA RAUT
|
1738006WL075277
|
SUNITA RAUT
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
SUNITARAUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRNAPUR
|
MP-38-006-059-002/253
(KAKODI)
|
1738006000NRG24310320241688780
|
31/03/2024
|
URMILA
|
1738006WL075277
|
URMILA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
URMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
KIRNAPUR
|
MP-38-006-059-002/263
(KAKODI)
|
1738006000NRG24310320241688783
|
31/03/2024
|
PRITEE BAI
|
1738006WL075277
|
PRITEE BAI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
PRITEEBAI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-059-002/306
(KAKODI)
|
1738006000NRG24310320241688791
|
31/03/2024
|
PAYRELAL
|
1738006WL075277
|
PAYRELAL
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
PAYRELAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-059-002/310
(KAKODI)
|
1738006000NRG24310320241688795
|
31/03/2024
|
URMILA BHONDE
|
1738006WL075277
|
URMILA BHONDE
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
URMILABHONDE
|
BANK OF INDIA(508505)
|
|
15
|
KIRNAPUR
|
MP-38-006-059-002/368
(KAKODI)
|
1738006000NRG24310320241688810
|
31/03/2024
|
chaman bai
|
1738006WL075277
|
chaman bai
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
chamanbai
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-059-002/368
(KAKODI)
|
1738006000NRG24310320241688811
|
31/03/2024
|
mahendra
|
1738006WL075277
|
mahendra
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
KIRNAPUR
|
MP-38-006-059-002/47-A
(KAKODI)
|
1738006000NRG24310320241688815
|
31/03/2024
|
BHUMESHWAR
|
1738006WL075277
|
BHUMESHWAR
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
BHUMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-059-002/470-A
(KAKODI)
|
1738006000NRG24310320241688816
|
31/03/2024
|
MANJU BAI
|
1738006WL075277
|
MANJU BAI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
MANJUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-059-002/52
(KAKODI)
|
1738006000NRG24310320241688819
|
31/03/2024
|
SUNITA PANCHIIII
|
1738006WL075277
|
SUNITA PANCHIIII
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
SUNITAPANCHIIII
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-076-001/103-B
(DATTA)
|
1738006000NRG24310320241688759
|
31/03/2024
|
munnu
|
1738006WL075276
|
munnu
|
00051
|
MAHB0000555
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
397618506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KIRNAPUR
|
MP-38-006-076-001/194
(DATTA)
|
1738006000NRG24310320241688760
|
31/03/2024
|
rajendra
|
1738006WL075276
|
rajendra
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397618506
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-076-001/247-A
(DATTA)
|
1738006000NRG24310320241688761
|
31/03/2024
|
RAJESHWARI
|
1738006WL075276
|
RAJESHWARI
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397618506
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-076-001/25
(DATTA)
|
1738006000NRG24310320241688762
|
31/03/2024
|
anil
|
1738006WL075276
|
anil
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397618506
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-076-001/253
(DATTA)
|
1738006000NRG24310320241688763
|
31/03/2024
|
shreechand
|
1738006WL075276
|
shreechand
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397618506
|
|
shreechand
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-076-001/269
(DATTA)
|
1738006000NRG24310320241688764
|
31/03/2024
|
sakun
|
1738006WL075276
|
sakun
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397618506
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-076-001/47
(DATTA)
|
1738006000NRG24310320241688765
|
31/03/2024
|
harichand
|
1738006WL075276
|
harichand
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397618506
|
|
harichand
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-076-001/5
(DATTA)
|
1738006000NRG24310320241688766
|
31/03/2024
|
hemraj
|
1738006WL075276
|
hemraj
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397618506
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24186
|
24186
|
|
|
|
|
|
|
|
|
28
|
KIRNAPUR
|
MP-38-006-007-001/144-A
(SARAD)
|
1738006000NRG24310320241688823
|
31/03/2024
|
Arun
|
1738006WL075278
|
Arun
|
00051
|
MAHB0000633
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397618506
|
|
Arun
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-007-001/144-A
(SARAD)
|
1738006000NRG24310320241688824
|
31/03/2024
|
Savita
|
1738006WL075278
|
Savita
|
00051
|
MAHB0000633
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397618506
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-034-002/472-A
(KARIADAND)
|
1738006000NRG24310320241688744
|
31/03/2024
|
Meshram Bhagat
|
1738006WL075275
|
Meshram Bhagat
|
00051
|
MAHB0000633
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397618506
|
|
MeshramBhagat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
KIRNAPUR
|
MP-38-006-034-002/573
(KARIADAND)
|
1738006000NRG24310320241688748
|
31/03/2024
|
Chandrakala
|
1738006WL075275
|
Chandrakala
|
00051
|
MAHB0000633
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397618506
|
|
Chandrakala
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
32
|
KIRNAPUR
|
MP-38-006-059-002/348-B
(KAKODI)
|
1738006000NRG24310320241688800
|
31/03/2024
|
RAJESHWAR AGSE
|
1738006WL075277
|
RAJESHWAR AGSE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
RAJESHWARAGSE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
KIRNAPUR
|
MP-38-006-039-001/144
(BAGADMARA)
|
1738006000NRG24310320241688834
|
31/03/2024
|
LALITA
|
1738006WL075280
|
LALITA
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618506
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KIRNAPUR
|
MP-38-006-039-001/151-A
(BAGADMARA)
|
1738006000NRG24310320241688835
|
31/03/2024
|
Babita
|
1738006WL075280
|
Babita
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618506
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-039-001/184
(BAGADMARA)
|
1738006000NRG24310320241688836
|
31/03/2024
|
Shushil
|
1738006WL075280
|
Shushil
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618506
|
|
Shushil
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KIRNAPUR
|
MP-38-006-039-001/204
(BAGADMARA)
|
1738006000NRG24310320241688837
|
31/03/2024
|
Ganga bai
|
1738006WL075280
|
Ganga bai
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618506
|
|
Gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KIRNAPUR
|
MP-38-006-039-001/215
(BAGADMARA)
|
1738006000NRG24310320241688838
|
31/03/2024
|
BHARTI
|
1738006WL075280
|
BHARTI
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618506
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KIRNAPUR
|
MP-38-006-039-001/221
(BAGADMARA)
|
1738006000NRG24310320241688839
|
31/03/2024
|
paras
|
1738006WL075280
|
paras
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618506
|
|
paras
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KIRNAPUR
|
MP-38-006-039-001/253
(BAGADMARA)
|
1738006000NRG24310320241688840
|
31/03/2024
|
CHITULAL
|
1738006WL075280
|
CHITULAL
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618506
|
|
CHITULAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-039-001/315-A
(BAGADMARA)
|
1738006000NRG24310320241688841
|
31/03/2024
|
Sarita
|
1738006WL075280
|
Sarita
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618506
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KIRNAPUR
|
MP-38-006-039-001/379
(BAGADMARA)
|
1738006000NRG24310320241688842
|
31/03/2024
|
SUNITA
|
1738006WL075280
|
SUNITA
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618506
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KIRNAPUR
|
MP-38-006-039-001/71
(BAGADMARA)
|
1738006000NRG24310320241688843
|
31/03/2024
|
UMESH
|
1738006WL075280
|
UMESH
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618506
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRNAPUR
|
MP-38-006-040-001/108-A
(RAJEGAON)
|
1738006000NRG24310320241688825
|
31/03/2024
|
mukesh
|
1738006WL075279
|
mukesh
|
00089
|
CBIN0281923
|
844
|
844
|
Processed
|
19/04/2024
|
|
397618506
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KIRNAPUR
|
MP-38-006-040-001/129-C
(RAJEGAON)
|
1738006000NRG24310320241688826
|
31/03/2024
|
SAVITA KUTHE
|
1738006WL075279
|
SAVITA KUTHE
|
00089
|
CBIN0281923
|
844
|
844
|
Processed
|
19/04/2024
|
|
397618506
|
|
SAVITAKUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KIRNAPUR
|
MP-38-006-040-001/149
(RAJEGAON)
|
1738006000NRG24310320241688827
|
31/03/2024
|
parmila
|
1738006WL075279
|
parmila
|
00089
|
CBIN0281923
|
844
|
844
|
Processed
|
19/04/2024
|
|
397618506
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KIRNAPUR
|
MP-38-006-040-001/161-D
(RAJEGAON)
|
1738006000NRG24310320241688828
|
31/03/2024
|
ANITA
|
1738006WL075279
|
ANITA
|
00089
|
CBIN0281923
|
844
|
844
|
Processed
|
19/04/2024
|
|
397618506
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KIRNAPUR
|
MP-38-006-040-001/308-A
(RAJEGAON)
|
1738006000NRG24310320241688830
|
31/03/2024
|
megha funde
|
1738006WL075279
|
megha funde
|
00089
|
CBIN0281923
|
844
|
844
|
Processed
|
19/04/2024
|
|
397618506
|
|
meghafunde
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KIRNAPUR
|
MP-38-006-040-001/308-A
(RAJEGAON)
|
1738006000NRG24310320241688829
|
31/03/2024
|
santosh funde
|
1738006WL075279
|
santosh funde
|
00089
|
CBIN0281923
|
844
|
844
|
Processed
|
19/04/2024
|
|
397618506
|
|
santoshfunde
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KIRNAPUR
|
MP-38-006-040-001/330
(RAJEGAON)
|
1738006000NRG24310320241688831
|
31/03/2024
|
sundar bai
|
1738006WL075279
|
sundar bai
|
00089
|
CBIN0281923
|
844
|
844
|
Processed
|
19/04/2024
|
|
397618506
|
|
sundarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16958
|
16958
|
|
|
|
|
|
|
|
|
50
|
KIRNAPUR
|
MP-38-006-034-002/112
(KARIADAND)
|
1738006000NRG24310320241688721
|
31/03/2024
|
Laxmi
|
1738006WL075275
|
Laxmi
|
00415
|
SBIN0000318
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618506
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KIRNAPUR
|
MP-38-006-034-002/112
(KARIADAND)
|
1738006000NRG24310320241688720
|
31/03/2024
|
Laxmi
|
1738006WL075275
|
Laxmi
|
00415
|
SBIN0000318
|
880
|
880
|
Processed
|
19/04/2024
|
|
397618506
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KIRNAPUR
|
MP-38-006-034-002/148
(KARIADAND)
|
1738006000NRG24310320241688724
|
31/03/2024
|
Lila
|
1738006WL075275
|
Lila
|
00415
|
SBIN0000318
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618506
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-034-002/148
(KARIADAND)
|
1738006000NRG24310320241688723
|
31/03/2024
|
Lila
|
1738006WL075275
|
Lila
|
00415
|
SBIN0000318
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618506
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-034-002/192
(KARIADAND)
|
1738006000NRG24310320241688729
|
31/03/2024
|
RAJENDRA
|
1738006WL075275
|
RAJENDRA
|
00415
|
SBIN0000318
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397618506
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KIRNAPUR
|
MP-38-006-034-002/192
(KARIADAND)
|
1738006000NRG24310320241688728
|
31/03/2024
|
RAJENDRA
|
1738006WL075275
|
RAJENDRA
|
00415
|
SBIN0000318
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618506
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KIRNAPUR
|
MP-38-006-034-002/271
(KARIADAND)
|
1738006000NRG24310320241688733
|
31/03/2024
|
Shyambatti
|
1738006WL075275
|
Shyambatti
|
00415
|
SBIN0000318
|
880
|
880
|
Processed
|
19/04/2024
|
|
397618506
|
|
Shyambatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KIRNAPUR
|
MP-38-006-034-002/271
(KARIADAND)
|
1738006000NRG24310320241688732
|
31/03/2024
|
Shyambatti
|
1738006WL075275
|
Shyambatti
|
00415
|
SBIN0000318
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397618506
|
|
Shyambatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KIRNAPUR
|
MP-38-006-034-002/28
(KARIADAND)
|
1738006000NRG24310320241688735
|
31/03/2024
|
dhurpata
|
1738006WL075275
|
dhurpata
|
00415
|
SBIN0000318
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397618506
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-034-002/28
(KARIADAND)
|
1738006000NRG24310320241688734
|
31/03/2024
|
dhurpata
|
1738006WL075275
|
dhurpata
|
00415
|
SBIN0000318
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618506
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-034-002/328
(KARIADAND)
|
1738006000NRG24310320241688738
|
31/03/2024
|
FEKAN
|
1738006WL075275
|
FEKAN
|
00415
|
SBIN0000318
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618506
|
|
FEKAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-034-002/42
(KARIADAND)
|
1738006000NRG24310320241688743
|
31/03/2024
|
KAVITA
|
1738006WL075275
|
KAVITA
|
00415
|
SBIN0000318
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397618506
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-034-002/42
(KARIADAND)
|
1738006000NRG24310320241688742
|
31/03/2024
|
PENDARI
|
1738006WL075275
|
PENDARI
|
00415
|
SBIN0000318
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397618506
|
|
PENDARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-034-002/476
(KARIADAND)
|
1738006000NRG24310320241688747
|
31/03/2024
|
Fulvanti
|
1738006WL075275
|
Fulvanti
|
00415
|
SBIN0000318
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397618506
|
|
Fulvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KIRNAPUR
|
MP-38-006-034-002/96
(KARIADAND)
|
1738006000NRG24310320241688756
|
31/03/2024
|
Punam
|
1738006WL075275
|
Punam
|
00415
|
SBIN0000318
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397618506
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-034-002/99
(KARIADAND)
|
1738006000NRG24310320241688757
|
31/03/2024
|
Imla Bai
|
1738006WL075275
|
Imla Bai
|
00415
|
SBIN0000318
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397618506
|
|
ImlaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
66
|
KIRNAPUR
|
MP-38-006-034-002/81
(KARIADAND)
|
1738006000NRG24310320241688753
|
31/03/2024
|
Lalita Baheshwar
|
1738006WL075275
|
Lalita Baheshwar
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
19/04/2024
|
|
397618506
|
|
LalitaBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-059-002/113
(KAKODI)
|
1738006000NRG24310320241688767
|
31/03/2024
|
SHISHLA
|
1738006WL075277
|
SHISHLA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
SHISHLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-059-002/135
(KAKODI)
|
1738006000NRG24310320241688769
|
31/03/2024
|
SUKRATA
|
1738006WL075277
|
SUKRATA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
SUKRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KIRNAPUR
|
MP-38-006-059-002/136
(KAKODI)
|
1738006000NRG24310320241688770
|
31/03/2024
|
DILEEP
|
1738006WL075277
|
DILEEP
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-059-002/153
(KAKODI)
|
1738006000NRG24310320241688772
|
31/03/2024
|
OMKAR
|
1738006WL075277
|
OMKAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-059-002/170
(KAKODI)
|
1738006000NRG24310320241688773
|
31/03/2024
|
baya bai
|
1738006WL075277
|
baya bai
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
bayabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-059-002/170
(KAKODI)
|
1738006000NRG24310320241688774
|
31/03/2024
|
payarelal sukhlal
|
1738006WL075277
|
payarelal sukhlal
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
payarelalsukhlal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-059-002/180
(KAKODI)
|
1738006000NRG24310320241688775
|
31/03/2024
|
RATAN LAL
|
1738006WL075277
|
RATAN LAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-059-002/246
(KAKODI)
|
1738006000NRG24310320241688776
|
31/03/2024
|
fulchand
|
1738006WL075277
|
fulchand
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-059-002/256
(KAKODI)
|
1738006000NRG24310320241688782
|
31/03/2024
|
KIRAN
|
1738006WL075277
|
KIRAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-059-002/28-A
(KAKODI)
|
1738006000NRG24310320241688785
|
31/03/2024
|
JEERAN BAI
|
1738006WL075277
|
JEERAN BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
JEERANBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-059-002/288
(KAKODI)
|
1738006000NRG24310320241688786
|
31/03/2024
|
SEEMA BAI
|
1738006WL075277
|
SEEMA BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-059-002/292
(KAKODI)
|
1738006000NRG24310320241688787
|
31/03/2024
|
LALITA BAI
|
1738006WL075277
|
LALITA BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-059-002/294
(KAKODI)
|
1738006000NRG24310320241688788
|
31/03/2024
|
baya bai
|
1738006WL075277
|
baya bai
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
bayabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-059-002/30
(KAKODI)
|
1738006000NRG24310320241688789
|
31/03/2024
|
NANHURAM
|
1738006WL075277
|
NANHURAM
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
NANHURAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-059-002/306
(KAKODI)
|
1738006000NRG24310320241688790
|
31/03/2024
|
KALI
|
1738006WL075277
|
KALI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KIRNAPUR
|
MP-38-006-059-002/310
(KAKODI)
|
1738006000NRG24310320241688793
|
31/03/2024
|
HIRKAN BAI
|
1738006WL075277
|
HIRKAN BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
HIRKANBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-059-002/310
(KAKODI)
|
1738006000NRG24310320241688794
|
31/03/2024
|
JUGRU
|
1738006WL075277
|
JUGRU
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
JUGRU
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-059-002/312
(KAKODI)
|
1738006000NRG24310320241688796
|
31/03/2024
|
LACHHU BAI
|
1738006WL075277
|
LACHHU BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
LACHHUBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-059-002/316
(KAKODI)
|
1738006000NRG24310320241688798
|
31/03/2024
|
HEMU
|
1738006WL075277
|
HEMU
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
HEMU
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-059-002/316
(KAKODI)
|
1738006000NRG24310320241688797
|
31/03/2024
|
NITA
|
1738006WL075277
|
NITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
NITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-059-002/326
(KAKODI)
|
1738006000NRG24310320241688799
|
31/03/2024
|
BABULAL
|
1738006WL075277
|
BABULAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-059-002/35
(KAKODI)
|
1738006000NRG24310320241688801
|
31/03/2024
|
SURENDRA
|
1738006WL075277
|
SURENDRA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-059-002/350
(KAKODI)
|
1738006000NRG24310320241688802
|
31/03/2024
|
KESHORAW
|
1738006WL075277
|
KESHORAW
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
KESHORAW
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-059-002/354
(KAKODI)
|
1738006000NRG24310320241688803
|
31/03/2024
|
PITAMLAL
|
1738006WL075277
|
PITAMLAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
PITAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
KIRNAPUR
|
MP-38-006-059-002/357
(KAKODI)
|
1738006000NRG24310320241688804
|
31/03/2024
|
DEEPLATA
|
1738006WL075277
|
DEEPLATA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
DEEPLATA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-059-002/358
(KAKODI)
|
1738006000NRG24310320241688806
|
31/03/2024
|
ITHA BAI
|
1738006WL075277
|
ITHA BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
ITHABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-059-002/36
(KAKODI)
|
1738006000NRG24310320241688808
|
31/03/2024
|
DEEPLATA
|
1738006WL075277
|
DEEPLATA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
DEEPLATA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-059-002/378
(KAKODI)
|
1738006000NRG24310320241688812
|
31/03/2024
|
lakhiram
|
1738006WL075277
|
lakhiram
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
lakhiram
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-059-002/380
(KAKODI)
|
1738006000NRG24310320241688813
|
31/03/2024
|
JANIRAM
|
1738006WL075277
|
JANIRAM
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
JANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
KIRNAPUR
|
MP-38-006-059-002/67
(KAKODI)
|
1738006000NRG24310320241688821
|
31/03/2024
|
URMILA BAI
|
1738006WL075277
|
URMILA BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40440
|
40440
|
|
|
|
|
|
|
|
|
97
|
KIRNAPUR
|
MP-38-006-034-002/151-A
(KARIADAND)
|
1738006000NRG24310320241688727
|
31/03/2024
|
Rajeshwari
|
1738006WL075275
|
Rajeshwari
|
00415
|
SBIN0006962
|
880
|
880
|
Processed
|
19/04/2024
|
|
397618506
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KIRNAPUR
|
MP-38-006-034-002/151-A
(KARIADAND)
|
1738006000NRG24310320241688726
|
31/03/2024
|
Rajeshwari
|
1738006WL075275
|
Rajeshwari
|
00415
|
SBIN0006962
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397618506
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KIRNAPUR
|
MP-38-006-059-002/121
(KAKODI)
|
1738006000NRG24310320241688768
|
31/03/2024
|
ashok
|
1738006WL075277
|
ashok
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KIRNAPUR
|
MP-38-006-059-002/246
(KAKODI)
|
1738006000NRG24310320241688777
|
31/03/2024
|
deoki
|
1738006WL075277
|
deoki
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
deoki
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-059-002/253
(KAKODI)
|
1738006000NRG24310320241688781
|
31/03/2024
|
YASHODA
|
1738006WL075277
|
YASHODA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KIRNAPUR
|
MP-38-006-059-002/264
(KAKODI)
|
1738006000NRG24310320241688784
|
31/03/2024
|
SUNITA
|
1738006WL075277
|
SUNITA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KIRNAPUR
|
MP-38-006-059-002/309
(KAKODI)
|
1738006000NRG24310320241688792
|
31/03/2024
|
SANGEETA
|
1738006WL075277
|
SANGEETA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KIRNAPUR
|
MP-38-006-059-002/359
(KAKODI)
|
1738006000NRG24310320241688807
|
31/03/2024
|
motan
|
1738006WL075277
|
motan
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
motan
|
STATE BANK OF INDIA(508548)
|
|
105
|
KIRNAPUR
|
MP-38-006-059-002/400
(KAKODI)
|
1738006000NRG24310320241688814
|
31/03/2024
|
MEERA BAI
|
1738006WL075277
|
MEERA BAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KIRNAPUR
|
MP-38-006-059-002/470-B
(KAKODI)
|
1738006000NRG24310320241688817
|
31/03/2024
|
SAWTRI BAI
|
1738006WL075277
|
SAWTRI BAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
SAWTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KIRNAPUR
|
MP-38-006-059-002/50-A
(KAKODI)
|
1738006000NRG24310320241688818
|
31/03/2024
|
RAJKUMAR NAGWANSHI
|
1738006WL075277
|
RAJKUMAR NAGWANSHI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
RAJKUMARNAGWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
KIRNAPUR
|
MP-38-006-059-002/61
(KAKODI)
|
1738006000NRG24310320241688820
|
31/03/2024
|
SANTOSHI BAI
|
1738006WL075277
|
SANTOSHI BAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
SANTOSHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KIRNAPUR
|
MP-38-006-060-002/328-A
(KAKODI)
|
1738006000NRG24310320241688822
|
31/03/2024
|
GITA BISEN
|
1738006WL075277
|
GITA BISEN
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
GITABISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16566
|
16566
|
|
|
|
|
|
|
|
|
110
|
KIRNAPUR
|
MP-38-006-034-002/148-A
(KARIADAND)
|
1738006000NRG24310320241688725
|
31/03/2024
|
Urmila Bai
|
1738006WL075275
|
Urmila Bai
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397618506
|
|
UrmilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
111
|
KIRNAPUR
|
MP-38-006-059-002/357-A
(KAKODI)
|
1738006000NRG24310320241688805
|
31/03/2024
|
REENA
|
1738006WL075277
|
REENA
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618506
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KIRNAPUR
|
MP-38-006-059-002/361
(KAKODI)
|
1738006000NRG24310320241688809
|
31/03/2024
|
SULOCHANA
|
1738006WL075277
|
SULOCHANA
|
00697
|
BKID0MG1322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618506
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138753
|
138753
|
|
|
|
|
|
|
|