|
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-38-006-063-003/330
(KANDARA)
|
1738006063NRG24160320241645839
|
17/03/2024
|
NETAN
|
1738006063WL072628
|
NETAN
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
24/04/2024
|
|
473814548
|
|
NETAN
|
BANK OF INDIA(508505)
|
|
2
|
KIRNAPUR
|
MP-38-006-063-003/332
(KANDARA)
|
1738006063NRG24160320241645840
|
17/03/2024
|
urmila
|
1738006063WL072628
|
urmila
|
00048
|
BKID0009590
|
585
|
585
|
Processed
|
24/04/2024
|
|
473814548
|
|
urmila
|
BANK OF INDIA(508505)
|
|
3
|
KIRNAPUR
|
MP-38-006-063-004/59
(KANDARA)
|
1738006063NRG24160320241645841
|
17/03/2024
|
kanhaiya
|
1738006063WL072628
|
kanhaiya
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473814548
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-063-006/577
(KANDARA)
|
1738006063NRG24160320241645844
|
17/03/2024
|
sunita
|
1738006063WL072628
|
sunita
|
00048
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
473814548
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-033-003/306-C
(PONI)
|
1738006033NRG24170320241647631
|
17/03/2024
|
RAMESH AACHRE
|
1738006033WL072806
|
RAMESH AACHRE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473814548
|
|
RAMESHAACHRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-033-003/146
(PONI)
|
1738006033NRG24170320241647613
|
17/03/2024
|
KISHAN
|
1738006033WL072806
|
KISHAN
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
24/04/2024
|
|
473814548
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KIRNAPUR
|
MP-38-006-033-003/146
(PONI)
|
1738006033NRG24170320241647612
|
17/03/2024
|
RAJMOTI
|
1738006033WL072806
|
RAJMOTI
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
24/04/2024
|
|
473814548
|
|
RAJMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KIRNAPUR
|
MP-38-006-033-003/151
(PONI)
|
1738006033NRG24170320241647614
|
17/03/2024
|
BINOTI
|
1738006033WL072806
|
BINOTI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
24/04/2024
|
|
473814548
|
|
BINOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KIRNAPUR
|
MP-38-006-033-003/176
(PONI)
|
1738006033NRG24170320241647615
|
17/03/2024
|
PYARELAL
|
1738006033WL072806
|
PYARELAL
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
24/04/2024
|
|
473814548
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KIRNAPUR
|
MP-38-006-033-003/183
(PONI)
|
1738006033NRG24170320241647616
|
17/03/2024
|
CHANNULAL
|
1738006033WL072806
|
CHANNULAL
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
24/04/2024
|
|
473814548
|
|
CHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KIRNAPUR
|
MP-38-006-033-003/183-B
(PONI)
|
1738006033NRG24170320241647617
|
17/03/2024
|
DHANNULAL
|
1738006033WL072806
|
DHANNULAL
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473814548
|
|
DHANNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KIRNAPUR
|
MP-38-006-033-003/183-B
(PONI)
|
1738006033NRG24170320241647618
|
17/03/2024
|
LAXHMI
|
1738006033WL072806
|
LAXHMI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
24/04/2024
|
|
473814548
|
|
LAXHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KIRNAPUR
|
MP-38-006-033-003/188
(PONI)
|
1738006033NRG24170320241647619
|
17/03/2024
|
BHAULAL
|
1738006033WL072806
|
BHAULAL
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
24/04/2024
|
|
473814548
|
|
BHAULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KIRNAPUR
|
MP-38-006-033-003/193-B
(PONI)
|
1738006033NRG24170320241647620
|
17/03/2024
|
CHAMARIN
|
1738006033WL072806
|
CHAMARIN
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
24/04/2024
|
|
473814548
|
|
CHAMARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KIRNAPUR
|
MP-38-006-033-003/195
(PONI)
|
1738006033NRG24170320241647621
|
17/03/2024
|
MULCHAND
|
1738006033WL072806
|
MULCHAND
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473814548
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRNAPUR
|
MP-38-006-033-003/196
(PONI)
|
1738006033NRG24170320241647622
|
17/03/2024
|
RAHUL
|
1738006033WL072806
|
RAHUL
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
24/04/2024
|
|
473814548
|
|
RAHUL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-033-003/197
(PONI)
|
1738006033NRG24170320241647623
|
17/03/2024
|
TULSHI
|
1738006033WL072806
|
TULSHI
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
24/04/2024
|
|
473814548
|
|
TULSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KIRNAPUR
|
MP-38-006-033-003/234
(PONI)
|
1738006033NRG24170320241647624
|
17/03/2024
|
BHAU LAL
|
1738006033WL072806
|
BHAU LAL
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
24/04/2024
|
|
473814548
|
|
BHAULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KIRNAPUR
|
MP-38-006-033-003/234
(PONI)
|
1738006033NRG24170320241647625
|
17/03/2024
|
YASHWANTI
|
1738006033WL072806
|
YASHWANTI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
24/04/2024
|
|
473814548
|
|
YASHWANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KIRNAPUR
|
MP-38-006-033-003/234-A
(PONI)
|
1738006033NRG24170320241647626
|
17/03/2024
|
RAMBATI
|
1738006033WL072806
|
RAMBATI
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
24/04/2024
|
|
473814548
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KIRNAPUR
|
MP-38-006-033-003/235
(PONI)
|
1738006033NRG24170320241647627
|
17/03/2024
|
BALCHAND
|
1738006033WL072806
|
BALCHAND
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
24/04/2024
|
|
473814548
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KIRNAPUR
|
MP-38-006-033-003/270
(PONI)
|
1738006033NRG24170320241647628
|
17/03/2024
|
HIRA LAL
|
1738006033WL072806
|
HIRA LAL
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473814548
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KIRNAPUR
|
MP-38-006-033-003/289
(PONI)
|
1738006033NRG24170320241647629
|
17/03/2024
|
MEERA
|
1738006033WL072806
|
MEERA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
24/04/2024
|
|
473814548
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KIRNAPUR
|
MP-38-006-033-003/292
(PONI)
|
1738006033NRG24170320241647630
|
17/03/2024
|
KAMLA
|
1738006033WL072806
|
KAMLA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
24/04/2024
|
|
473814548
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KIRNAPUR
|
MP-38-006-033-003/320-A
(PONI)
|
1738006033NRG24170320241647632
|
17/03/2024
|
PREMCHNAD
|
1738006033WL072806
|
PREMCHNAD
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473814548
|
|
PREMCHNAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KIRNAPUR
|
MP-38-006-033-003/349
(PONI)
|
1738006033NRG24170320241647633
|
17/03/2024
|
radhika
|
1738006033WL072806
|
radhika
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
24/04/2024
|
|
473814548
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KIRNAPUR
|
MP-38-006-033-003/358
(PONI)
|
1738006033NRG24170320241647634
|
17/03/2024
|
LAXHMAN
|
1738006033WL072806
|
LAXHMAN
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473814548
|
|
LAXHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KIRNAPUR
|
MP-38-006-033-003/422
(PONI)
|
1738006033NRG24170320241647636
|
17/03/2024
|
PARBATI
|
1738006033WL072806
|
PARBATI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
24/04/2024
|
|
473814548
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIRNAPUR
|
MP-38-006-033-003/443
(PONI)
|
1738006033NRG24170320241647638
|
17/03/2024
|
RAINU
|
1738006033WL072806
|
RAINU
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
24/04/2024
|
|
473814548
|
|
RAINU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
30
|
KIRNAPUR
|
MP-38-006-038-001/134-A
(BODUNDAKALAN)
|
1738006038NRG24170320241647378
|
17/03/2024
|
jitendra
|
1738006038WL072795
|
jitendra
|
00089
|
CBIN0281923
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KIRNAPUR
|
MP-38-006-038-001/35-B
(BODUNDAKALAN)
|
1738006038NRG24170320241647389
|
17/03/2024
|
sitaram
|
1738006038WL072795
|
sitaram
|
00089
|
CBIN0281923
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
sitaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KIRNAPUR
|
MP-38-006-038-001/375
(BODUNDAKALAN)
|
1738006038NRG24170320241647398
|
17/03/2024
|
deveshwari
|
1738006038WL072795
|
deveshwari
|
00089
|
CBIN0281923
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
deveshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KIRNAPUR
|
MP-38-006-038-001/376
(BODUNDAKALAN)
|
1738006038NRG24170320241647399
|
17/03/2024
|
devla
|
1738006038WL072795
|
devla
|
00089
|
CBIN0281923
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
devla
|
STATE BANK OF INDIA(508548)
|
|
34
|
KIRNAPUR
|
MP-38-006-038-001/389-A
(BODUNDAKALAN)
|
1738006038NRG24170320241647405
|
17/03/2024
|
birajpal
|
1738006038WL072795
|
birajpal
|
00089
|
CBIN0281923
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
birajpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
35
|
KIRNAPUR
|
MP-38-006-035-001/15-A
(KASANGI)
|
1738006035NRG24160320241644453
|
17/03/2024
|
sushma
|
1738006035WL072459
|
sushma
|
00089
|
CBIN0282832
|
200
|
200
|
Processed
|
24/04/2024
|
|
473814548
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
36
|
KIRNAPUR
|
MP-38-006-038-001/108
(BODUNDAKALAN)
|
1738006038NRG24170320241647376
|
17/03/2024
|
mohan
|
1738006038WL072795
|
mohan
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRNAPUR
|
MP-38-006-038-001/127
(BODUNDAKALAN)
|
1738006038NRG24170320241647377
|
17/03/2024
|
nirmala
|
1738006038WL072795
|
nirmala
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-038-001/134-B
(BODUNDAKALAN)
|
1738006038NRG24170320241647379
|
17/03/2024
|
sunita
|
1738006038WL072795
|
sunita
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-038-001/16
(BODUNDAKALAN)
|
1738006038NRG24170320241647381
|
17/03/2024
|
ganpat
|
1738006038WL072795
|
ganpat
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-038-001/16
(BODUNDAKALAN)
|
1738006038NRG24170320241647380
|
17/03/2024
|
keshri
|
1738006038WL072795
|
keshri
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
keshri
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-038-001/17
(BODUNDAKALAN)
|
1738006038NRG24170320241647382
|
17/03/2024
|
hiran
|
1738006038WL072795
|
hiran
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
hiran
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-038-001/22
(BODUNDAKALAN)
|
1738006038NRG24170320241647383
|
17/03/2024
|
ankit
|
1738006038WL072795
|
ankit
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KIRNAPUR
|
MP-38-006-038-001/328
(BODUNDAKALAN)
|
1738006038NRG24170320241647385
|
17/03/2024
|
nandni
|
1738006038WL072795
|
nandni
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-038-001/332
(BODUNDAKALAN)
|
1738006038NRG24170320241647386
|
17/03/2024
|
dinesh
|
1738006038WL072795
|
dinesh
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-038-001/342
(BODUNDAKALAN)
|
1738006038NRG24170320241647387
|
17/03/2024
|
changula
|
1738006038WL072795
|
changula
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
changula
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-038-001/342
(BODUNDAKALAN)
|
1738006038NRG24170320241647388
|
17/03/2024
|
praful
|
1738006038WL072795
|
praful
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
praful
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-038-001/360-A
(BODUNDAKALAN)
|
1738006038NRG24170320241647391
|
17/03/2024
|
sewak
|
1738006038WL072795
|
sewak
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
sewak
|
BANK OF BARODA(606985)
|
|
48
|
KIRNAPUR
|
MP-38-006-038-001/366
(BODUNDAKALAN)
|
1738006038NRG24170320241647392
|
17/03/2024
|
Ramesh
|
1738006038WL072795
|
Ramesh
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-038-001/367
(BODUNDAKALAN)
|
1738006038NRG24170320241647394
|
17/03/2024
|
rajkumar
|
1738006038WL072795
|
rajkumar
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KIRNAPUR
|
MP-38-006-038-001/382-A
(BODUNDAKALAN)
|
1738006038NRG24170320241647401
|
17/03/2024
|
gondeshwar
|
1738006038WL072795
|
gondeshwar
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473814548
|
|
gondeshwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-038-001/382-A
(BODUNDAKALAN)
|
1738006038NRG24170320241647402
|
17/03/2024
|
sunita
|
1738006038WL072795
|
sunita
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-038-001/388
(BODUNDAKALAN)
|
1738006038NRG24170320241647404
|
17/03/2024
|
omkar
|
1738006038WL072795
|
omkar
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-038-001/393-B
(BODUNDAKALAN)
|
1738006038NRG24170320241647407
|
17/03/2024
|
SUBASH
|
1738006038WL072795
|
SUBASH
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
SUBASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-038-001/47
(BODUNDAKALAN)
|
1738006038NRG24170320241647409
|
17/03/2024
|
bhaulal
|
1738006038WL072795
|
bhaulal
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
bhaulal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-038-001/47-A
(BODUNDAKALAN)
|
1738006038NRG24170320241647410
|
17/03/2024
|
rajesh
|
1738006038WL072795
|
rajesh
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-038-001/502-A
(BODUNDAKALAN)
|
1738006038NRG24170320241647411
|
17/03/2024
|
umeshawari
|
1738006038WL072795
|
umeshawari
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
umeshawari
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-038-001/505-A
(BODUNDAKALAN)
|
1738006038NRG24170320241647413
|
17/03/2024
|
laxmi
|
1738006038WL072795
|
laxmi
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
58
|
KIRNAPUR
|
MP-38-006-033-003/124
(PONI)
|
1738006033NRG24170320241647610
|
17/03/2024
|
anjani
|
1738006033WL072806
|
anjani
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
24/04/2024
|
|
473814548
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-033-003/131
(PONI)
|
1738006033NRG24170320241647611
|
17/03/2024
|
SUKHCHAND
|
1738006033WL072806
|
SUKHCHAND
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
24/04/2024
|
|
473814548
|
|
SUKHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KIRNAPUR
|
MP-38-006-033-003/387-A
(PONI)
|
1738006033NRG24170320241647635
|
17/03/2024
|
BHAGWANTI
|
1738006033WL072806
|
BHAGWANTI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
24/04/2024
|
|
473814548
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-033-003/430
(PONI)
|
1738006033NRG24170320241647637
|
17/03/2024
|
Lalchand
|
1738006033WL072806
|
Lalchand
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
24/04/2024
|
|
473814548
|
|
Lalchand
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-033-003/56
(PONI)
|
1738006033NRG24170320241647639
|
17/03/2024
|
saherabegam
|
1738006033WL072806
|
saherabegam
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
24/04/2024
|
|
473814548
|
|
saherabegam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
63
|
KIRNAPUR
|
MP-38-006-035-001/145-A
(KASANGI)
|
1738006035NRG24160320241644452
|
17/03/2024
|
GITA
|
1738006035WL072459
|
GITA
|
00415
|
SBIN0004935
|
200
|
200
|
Processed
|
24/04/2024
|
|
473814548
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
64
|
KIRNAPUR
|
MP-38-006-038-001/366-A
(BODUNDAKALAN)
|
1738006038NRG24170320241647393
|
17/03/2024
|
cangula
|
1738006038WL072795
|
cangula
|
00415
|
SBIN0006964
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
cangula
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-038-001/374
(BODUNDAKALAN)
|
1738006038NRG24170320241647396
|
17/03/2024
|
babulal
|
1738006038WL072795
|
babulal
|
00415
|
SBIN0006964
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-038-001/422-B
(BODUNDAKALAN)
|
1738006038NRG24170320241647408
|
17/03/2024
|
JHANKAR
|
1738006038WL072795
|
JHANKAR
|
00415
|
SBIN0006964
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-038-001/96-A
(BODUNDAKALAN)
|
1738006038NRG24170320241647414
|
17/03/2024
|
mamta
|
1738006038WL072795
|
mamta
|
00415
|
SBIN0006964
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
68
|
KIRNAPUR
|
MP-38-006-038-001/375
(BODUNDAKALAN)
|
1738006038NRG24170320241647397
|
17/03/2024
|
dinesh
|
1738006038WL072795
|
dinesh
|
00415
|
SBIN0030394
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-038-001/382
(BODUNDAKALAN)
|
1738006038NRG24170320241647400
|
17/03/2024
|
raman
|
1738006038WL072795
|
raman
|
00415
|
SBIN0030394
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-038-001/389-A
(BODUNDAKALAN)
|
1738006038NRG24170320241647406
|
17/03/2024
|
reeta
|
1738006038WL072795
|
reeta
|
00415
|
SBIN0030394
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
71
|
KIRNAPUR
|
MP-38-006-038-001/36
(BODUNDAKALAN)
|
1738006038NRG24170320241647390
|
17/03/2024
|
nattu
|
1738006038WL072795
|
nattu
|
00462
|
UCBA0002988
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
nattu
|
UCO BANK(607066)
|
|
72
|
KIRNAPUR
|
MP-38-006-038-001/386
(BODUNDAKALAN)
|
1738006038NRG24170320241647403
|
17/03/2024
|
sukhachand
|
1738006038WL072795
|
sukhachand
|
00462
|
UCBA0002988
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473814548
|
|
sukhachand
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
73
|
KIRNAPUR
|
MP-38-006-038-001/371-D
(BODUNDAKALAN)
|
1738006038NRG24170320241647395
|
17/03/2024
|
revatan
|
1738006038WL072795
|
revatan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
revatan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
74
|
KIRNAPUR
|
MP-38-006-063-006/226
(KANDARA)
|
1738006063NRG24160320241645842
|
17/03/2024
|
Santkala
|
1738006063WL072628
|
Santkala
|
00697
|
BKID0MG1322
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473814548
|
|
Santkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KIRNAPUR
|
MP-38-006-063-006/239
(KANDARA)
|
1738006063NRG24160320241645843
|
17/03/2024
|
KANTA
|
1738006063WL072628
|
KANTA
|
00697
|
BKID0MG1322
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473814548
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
76
|
KIRNAPUR
|
MP-38-006-038-001/28-A
(BODUNDAKALAN)
|
1738006038NRG24170320241647384
|
17/03/2024
|
YASHAN
|
1738006038WL072795
|
YASHAN
|
00697
|
BKID0MG1326
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
YASHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-038-001/503-A
(BODUNDAKALAN)
|
1738006038NRG24170320241647412
|
17/03/2024
|
radhika
|
1738006038WL072795
|
radhika
|
00697
|
BKID0MG1326
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473814548
|
|
radhika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84577
|
84577
|
|
|
|
|
|
|
|