|
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-38-006-008-001/253
(MURRI)
|
1738006000NRG24080320241618803
|
08/03/2024
|
Aman bahe
|
1738006WL071174
|
Aman bahe
|
00032
|
UTIB0001170
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
Amanbahe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-008-001/111-A
(MURRI)
|
1738006000NRG24080320241618767
|
08/03/2024
|
rekha
|
1738006WL071174
|
rekha
|
00051
|
MAHB0000555
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-008-001/115-C
(MURRI)
|
1738006000NRG24080320241618771
|
08/03/2024
|
dropati
|
1738006WL071174
|
dropati
|
00051
|
MAHB0000555
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRNAPUR
|
MP-38-006-008-001/118-B
(MURRI)
|
1738006000NRG24080320241618773
|
08/03/2024
|
lekhram
|
1738006WL071174
|
lekhram
|
00051
|
MAHB0000555
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
lekhram
|
CANARA BANK(508532)
|
|
5
|
KIRNAPUR
|
MP-38-006-008-001/184
(MURRI)
|
1738006000NRG24080320241618784
|
08/03/2024
|
malik
|
1738006WL071174
|
malik
|
00051
|
MAHB0000555
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
malik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KIRNAPUR
|
MP-38-006-008-001/211
(MURRI)
|
1738006000NRG24080320241618790
|
08/03/2024
|
phulchand
|
1738006WL071174
|
phulchand
|
00051
|
MAHB0000555
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
phulchand
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-008-001/225
(MURRI)
|
1738006000NRG24080320241618796
|
08/03/2024
|
karibai
|
1738006WL071174
|
karibai
|
00051
|
MAHB0000555
|
418
|
418
|
Processed
|
24/04/2024
|
|
473576191
|
|
karibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KIRNAPUR
|
MP-38-006-008-001/253
(MURRI)
|
1738006000NRG24080320241618802
|
08/03/2024
|
kamla
|
1738006WL071174
|
kamla
|
00051
|
MAHB0000555
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
kamla
|
CANARA BANK(508532)
|
|
9
|
KIRNAPUR
|
MP-38-006-008-001/286-B
(MURRI)
|
1738006000NRG24080320241618806
|
08/03/2024
|
saharulal
|
1738006WL071174
|
saharulal
|
00051
|
MAHB0000555
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
saharulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KIRNAPUR
|
MP-38-006-008-001/287
(MURRI)
|
1738006000NRG24080320241618807
|
08/03/2024
|
ARUN
|
1738006WL071174
|
ARUN
|
00051
|
MAHB0000555
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KIRNAPUR
|
MP-38-006-008-001/303
(MURRI)
|
1738006000NRG24080320241618812
|
08/03/2024
|
banshilal
|
1738006WL071174
|
banshilal
|
00051
|
MAHB0000555
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
banshilal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-008-001/324
(MURRI)
|
1738006000NRG24080320241618820
|
08/03/2024
|
kalvanti
|
1738006WL071174
|
kalvanti
|
00051
|
MAHB0000555
|
418
|
418
|
Processed
|
24/04/2024
|
|
473576191
|
|
kalvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KIRNAPUR
|
MP-38-006-008-001/333
(MURRI)
|
1738006000NRG24080320241618826
|
08/03/2024
|
Rameshwar
|
1738006WL071174
|
Rameshwar
|
00051
|
MAHB0000555
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KIRNAPUR
|
MP-38-006-008-001/340
(MURRI)
|
1738006000NRG24080320241618827
|
08/03/2024
|
uman
|
1738006WL071174
|
uman
|
00051
|
MAHB0000555
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
uman
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KIRNAPUR
|
MP-38-006-008-001/353
(MURRI)
|
1738006000NRG24080320241618829
|
08/03/2024
|
surendra
|
1738006WL071174
|
surendra
|
00051
|
MAHB0000555
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-008-001/368-A
(MURRI)
|
1738006000NRG24080320241618834
|
08/03/2024
|
nagina kuraish
|
1738006WL071174
|
nagina kuraish
|
00051
|
MAHB0000555
|
627
|
627
|
Processed
|
24/04/2024
|
|
473576191
|
|
naginakuraish
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-008-001/383
(MURRI)
|
1738006000NRG24080320241618837
|
08/03/2024
|
sudama
|
1738006WL071174
|
sudama
|
00051
|
MAHB0000555
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
sudama
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-008-001/413-A
(MURRI)
|
1738006000NRG24080320241618845
|
08/03/2024
|
anita
|
1738006WL071174
|
anita
|
00051
|
MAHB0000555
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRNAPUR
|
MP-38-006-008-001/42-A
(MURRI)
|
1738006000NRG24080320241618847
|
08/03/2024
|
gendlal
|
1738006WL071174
|
gendlal
|
00051
|
MAHB0000555
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
gendlal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-008-001/42-B
(MURRI)
|
1738006000NRG24080320241618848
|
08/03/2024
|
lilaram
|
1738006WL071174
|
lilaram
|
00051
|
MAHB0000555
|
1254
|
1254
|
Rejected
|
24/04/2024
|
|
473576191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KIRNAPUR
|
MP-38-006-008-001/446
(MURRI)
|
1738006000NRG24080320241618853
|
08/03/2024
|
anisha
|
1738006WL071174
|
anisha
|
00051
|
MAHB0000555
|
836
|
836
|
Processed
|
24/04/2024
|
|
473576191
|
|
anisha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KIRNAPUR
|
MP-38-006-008-001/449
(MURRI)
|
1738006000NRG24080320241618855
|
08/03/2024
|
tikaram
|
1738006WL071174
|
tikaram
|
00051
|
MAHB0000555
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
tikaram
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-008-001/468
(MURRI)
|
1738006000NRG24080320241618860
|
08/03/2024
|
ruplata
|
1738006WL071174
|
ruplata
|
00051
|
MAHB0000555
|
836
|
836
|
Processed
|
24/04/2024
|
|
473576191
|
|
ruplata
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-008-001/62
(MURRI)
|
1738006000NRG24080320241618861
|
08/03/2024
|
rohidas
|
1738006WL071174
|
rohidas
|
00051
|
MAHB0000555
|
836
|
836
|
Processed
|
24/04/2024
|
|
473576191
|
|
rohidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24662
|
24662
|
|
|
|
|
|
|
|
|
25
|
KIRNAPUR
|
MP-38-006-008-001/114
(MURRI)
|
1738006000NRG24080320241618768
|
08/03/2024
|
shrichand
|
1738006WL071174
|
shrichand
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
shrichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KIRNAPUR
|
MP-38-006-008-001/115
(MURRI)
|
1738006000NRG24080320241618769
|
08/03/2024
|
annu
|
1738006WL071174
|
annu
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
annu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KIRNAPUR
|
MP-38-006-008-001/115-B
(MURRI)
|
1738006000NRG24080320241618770
|
08/03/2024
|
maheshwari
|
1738006WL071174
|
maheshwari
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KIRNAPUR
|
MP-38-006-008-001/116
(MURRI)
|
1738006000NRG24080320241618772
|
08/03/2024
|
daulat
|
1738006WL071174
|
daulat
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
daulat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KIRNAPUR
|
MP-38-006-008-001/120
(MURRI)
|
1738006000NRG24080320241618774
|
08/03/2024
|
Indrakala
|
1738006WL071174
|
Indrakala
|
00089
|
CBIN0281923
|
836
|
836
|
Processed
|
24/04/2024
|
|
473576191
|
|
Indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KIRNAPUR
|
MP-38-006-008-001/128-A
(MURRI)
|
1738006000NRG24080320241618775
|
08/03/2024
|
Bharat
|
1738006WL071174
|
Bharat
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
Bharat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
KIRNAPUR
|
MP-38-006-008-001/139
(MURRI)
|
1738006000NRG24080320241618778
|
08/03/2024
|
Ramabai
|
1738006WL071174
|
Ramabai
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
Ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KIRNAPUR
|
MP-38-006-008-001/145
(MURRI)
|
1738006000NRG24080320241618779
|
08/03/2024
|
lilvanti
|
1738006WL071174
|
lilvanti
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
lilvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KIRNAPUR
|
MP-38-006-008-001/155
(MURRI)
|
1738006000NRG24080320241618780
|
08/03/2024
|
sakun
|
1738006WL071174
|
sakun
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KIRNAPUR
|
MP-38-006-008-001/164
(MURRI)
|
1738006000NRG24080320241618781
|
08/03/2024
|
kamla
|
1738006WL071174
|
kamla
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-008-001/17
(MURRI)
|
1738006000NRG24080320241618782
|
08/03/2024
|
nirmala
|
1738006WL071174
|
nirmala
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KIRNAPUR
|
MP-38-006-008-001/183-B
(MURRI)
|
1738006000NRG24080320241618783
|
08/03/2024
|
sampati
|
1738006WL071174
|
sampati
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
sampati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KIRNAPUR
|
MP-38-006-008-001/193
(MURRI)
|
1738006000NRG24080320241618785
|
08/03/2024
|
sugarta
|
1738006WL071174
|
sugarta
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
sugarta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KIRNAPUR
|
MP-38-006-008-001/2
(MURRI)
|
1738006000NRG24080320241618787
|
08/03/2024
|
narayan
|
1738006WL071174
|
narayan
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
narayan
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-008-001/2
(MURRI)
|
1738006000NRG24080320241618788
|
08/03/2024
|
sarita
|
1738006WL071174
|
sarita
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KIRNAPUR
|
MP-38-006-008-001/20-A
(MURRI)
|
1738006000NRG24080320241618789
|
08/03/2024
|
manoti
|
1738006WL071174
|
manoti
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
manoti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KIRNAPUR
|
MP-38-006-008-001/211
(MURRI)
|
1738006000NRG24080320241618791
|
08/03/2024
|
chamarin
|
1738006WL071174
|
chamarin
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
chamarin
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KIRNAPUR
|
MP-38-006-008-001/216
(MURRI)
|
1738006000NRG24080320241618792
|
08/03/2024
|
udesingh
|
1738006WL071174
|
udesingh
|
00089
|
CBIN0281923
|
627
|
627
|
Processed
|
24/04/2024
|
|
473576191
|
|
udesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRNAPUR
|
MP-38-006-008-001/218
(MURRI)
|
1738006000NRG24080320241618793
|
08/03/2024
|
sindhu
|
1738006WL071174
|
sindhu
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
sindhu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KIRNAPUR
|
MP-38-006-008-001/219
(MURRI)
|
1738006000NRG24080320241618794
|
08/03/2024
|
dhamsingh
|
1738006WL071174
|
dhamsingh
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
dhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KIRNAPUR
|
MP-38-006-008-001/222-B
(MURRI)
|
1738006000NRG24080320241618795
|
08/03/2024
|
nirmala
|
1738006WL071174
|
nirmala
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KIRNAPUR
|
MP-38-006-008-001/225-A
(MURRI)
|
1738006000NRG24080320241618797
|
08/03/2024
|
gita
|
1738006WL071174
|
gita
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KIRNAPUR
|
MP-38-006-008-001/241
(MURRI)
|
1738006000NRG24080320241618800
|
08/03/2024
|
urmila
|
1738006WL071174
|
urmila
|
00089
|
CBIN0281923
|
1045
|
1045
|
Rejected
|
24/04/2024
|
|
473576191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KIRNAPUR
|
MP-38-006-008-001/247-A
(MURRI)
|
1738006000NRG24080320241618801
|
08/03/2024
|
Bindu
|
1738006WL071174
|
Bindu
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
Bindu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KIRNAPUR
|
MP-38-006-008-001/267
(MURRI)
|
1738006000NRG24080320241618804
|
08/03/2024
|
pramila
|
1738006WL071174
|
pramila
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KIRNAPUR
|
MP-38-006-008-001/276-A
(MURRI)
|
1738006000NRG24080320241618805
|
08/03/2024
|
Anita
|
1738006WL071174
|
Anita
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-008-001/290
(MURRI)
|
1738006000NRG24080320241618808
|
08/03/2024
|
ASHA
|
1738006WL071174
|
ASHA
|
00089
|
CBIN0281923
|
627
|
627
|
Processed
|
24/04/2024
|
|
473576191
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KIRNAPUR
|
MP-38-006-008-001/293
(MURRI)
|
1738006000NRG24080320241618809
|
08/03/2024
|
SAYMAT
|
1738006WL071174
|
SAYMAT
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
SAYMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KIRNAPUR
|
MP-38-006-008-001/3
(MURRI)
|
1738006000NRG24080320241618810
|
08/03/2024
|
rajvanti
|
1738006WL071174
|
rajvanti
|
00089
|
CBIN0281923
|
836
|
836
|
Processed
|
24/04/2024
|
|
473576191
|
|
rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KIRNAPUR
|
MP-38-006-008-001/302
(MURRI)
|
1738006000NRG24080320241618811
|
08/03/2024
|
chhaya
|
1738006WL071174
|
chhaya
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KIRNAPUR
|
MP-38-006-008-001/307
(MURRI)
|
1738006000NRG24080320241618813
|
08/03/2024
|
Laisar
|
1738006WL071174
|
Laisar
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
Laisar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-008-001/308
(MURRI)
|
1738006000NRG24080320241618814
|
08/03/2024
|
laxmi
|
1738006WL071174
|
laxmi
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KIRNAPUR
|
MP-38-006-008-001/315-C
(MURRI)
|
1738006000NRG24080320241618816
|
08/03/2024
|
indrakali
|
1738006WL071174
|
indrakali
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
indrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KIRNAPUR
|
MP-38-006-008-001/32-A
(MURRI)
|
1738006000NRG24080320241618818
|
08/03/2024
|
Amlata
|
1738006WL071174
|
Amlata
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
Amlata
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-008-001/322
(MURRI)
|
1738006000NRG24080320241618819
|
08/03/2024
|
Lilvanti
|
1738006WL071174
|
Lilvanti
|
00089
|
CBIN0281923
|
627
|
627
|
Processed
|
24/04/2024
|
|
473576191
|
|
Lilvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KIRNAPUR
|
MP-38-006-008-001/325
(MURRI)
|
1738006000NRG24080320241618821
|
08/03/2024
|
ganeshin
|
1738006WL071174
|
ganeshin
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
ganeshin
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KIRNAPUR
|
MP-38-006-008-001/331-A
(MURRI)
|
1738006000NRG24080320241618822
|
08/03/2024
|
tiloka
|
1738006WL071174
|
tiloka
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
tiloka
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KIRNAPUR
|
MP-38-006-008-001/331-B
(MURRI)
|
1738006000NRG24080320241618823
|
08/03/2024
|
indravanti
|
1738006WL071174
|
indravanti
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
indravanti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KIRNAPUR
|
MP-38-006-008-001/332-A
(MURRI)
|
1738006000NRG24080320241618825
|
08/03/2024
|
Pushpa
|
1738006WL071174
|
Pushpa
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KIRNAPUR
|
MP-38-006-008-001/341-A
(MURRI)
|
1738006000NRG24080320241618828
|
08/03/2024
|
shanta
|
1738006WL071174
|
shanta
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KIRNAPUR
|
MP-38-006-008-001/353
(MURRI)
|
1738006000NRG24080320241618830
|
08/03/2024
|
kiran
|
1738006WL071174
|
kiran
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KIRNAPUR
|
MP-38-006-008-001/355
(MURRI)
|
1738006000NRG24080320241618831
|
08/03/2024
|
itvara
|
1738006WL071174
|
itvara
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
itvara
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KIRNAPUR
|
MP-38-006-008-001/359
(MURRI)
|
1738006000NRG24080320241618832
|
08/03/2024
|
sashikala
|
1738006WL071174
|
sashikala
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
sashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KIRNAPUR
|
MP-38-006-008-001/372-B
(MURRI)
|
1738006000NRG24080320241618835
|
08/03/2024
|
rajesh
|
1738006WL071174
|
rajesh
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KIRNAPUR
|
MP-38-006-008-001/376-A
(MURRI)
|
1738006000NRG24080320241618836
|
08/03/2024
|
anita
|
1738006WL071174
|
anita
|
00089
|
CBIN0281923
|
836
|
836
|
Processed
|
24/04/2024
|
|
473576191
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KIRNAPUR
|
MP-38-006-008-001/4
(MURRI)
|
1738006000NRG24080320241618839
|
08/03/2024
|
sushila
|
1738006WL071174
|
sushila
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KIRNAPUR
|
MP-38-006-008-001/404-A
(MURRI)
|
1738006000NRG24080320241618841
|
08/03/2024
|
dayawanti
|
1738006WL071174
|
dayawanti
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
dayawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KIRNAPUR
|
MP-38-006-008-001/405
(MURRI)
|
1738006000NRG24080320241618842
|
08/03/2024
|
sagan
|
1738006WL071174
|
sagan
|
00089
|
CBIN0281923
|
418
|
418
|
Processed
|
24/04/2024
|
|
473576191
|
|
sagan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KIRNAPUR
|
MP-38-006-008-001/41
(MURRI)
|
1738006000NRG24080320241618844
|
08/03/2024
|
sarita
|
1738006WL071174
|
sarita
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KIRNAPUR
|
MP-38-006-008-001/41
(MURRI)
|
1738006000NRG24080320241618843
|
08/03/2024
|
teniram
|
1738006WL071174
|
teniram
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
teniram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KIRNAPUR
|
MP-38-006-008-001/42-B
(MURRI)
|
1738006000NRG24080320241618849
|
08/03/2024
|
shyambati
|
1738006WL071174
|
shyambati
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KIRNAPUR
|
MP-38-006-008-001/423
(MURRI)
|
1738006000NRG24080320241618850
|
08/03/2024
|
vanraj
|
1738006WL071174
|
vanraj
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
vanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KIRNAPUR
|
MP-38-006-008-001/423-A
(MURRI)
|
1738006000NRG24080320241618851
|
08/03/2024
|
kautika
|
1738006WL071174
|
kautika
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
kautika
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KIRNAPUR
|
MP-38-006-008-001/448
(MURRI)
|
1738006000NRG24080320241618854
|
08/03/2024
|
Kavita
|
1738006WL071174
|
Kavita
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KIRNAPUR
|
MP-38-006-008-001/453
(MURRI)
|
1738006000NRG24080320241618856
|
08/03/2024
|
santosh
|
1738006WL071174
|
santosh
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KIRNAPUR
|
MP-38-006-008-001/46-A
(MURRI)
|
1738006000NRG24080320241618857
|
08/03/2024
|
sunita
|
1738006WL071174
|
sunita
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KIRNAPUR
|
MP-38-006-008-001/463-A
(MURRI)
|
1738006000NRG24080320241618858
|
08/03/2024
|
harilal
|
1738006WL071174
|
harilal
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KIRNAPUR
|
MP-38-006-008-001/464
(MURRI)
|
1738006000NRG24080320241618859
|
08/03/2024
|
anju
|
1738006WL071174
|
anju
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KIRNAPUR
|
MP-38-006-008-001/82
(MURRI)
|
1738006000NRG24080320241618862
|
08/03/2024
|
khelan
|
1738006WL071174
|
khelan
|
00089
|
CBIN0281923
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KIRNAPUR
|
MP-38-006-008-001/83-A
(MURRI)
|
1738006000NRG24080320241618863
|
08/03/2024
|
Bhujaliya
|
1738006WL071174
|
Bhujaliya
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
Bhujaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KIRNAPUR
|
MP-38-006-008-001/89
(MURRI)
|
1738006000NRG24080320241618864
|
08/03/2024
|
kamla
|
1738006WL071174
|
kamla
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66880
|
66880
|
|
|
|
|
|
|
|
|
86
|
KIRNAPUR
|
MP-38-006-008-001/137
(MURRI)
|
1738006000NRG24080320241618776
|
08/03/2024
|
mamta
|
1738006WL071174
|
mamta
|
00415
|
SBIN0006962
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-008-001/138-B
(MURRI)
|
1738006000NRG24080320241618777
|
08/03/2024
|
usha
|
1738006WL071174
|
usha
|
00415
|
SBIN0006962
|
418
|
418
|
Processed
|
24/04/2024
|
|
473576191
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-008-001/199
(MURRI)
|
1738006000NRG24080320241618786
|
08/03/2024
|
roshni
|
1738006WL071174
|
roshni
|
00415
|
SBIN0006962
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-008-001/229
(MURRI)
|
1738006000NRG24080320241618798
|
08/03/2024
|
debilal
|
1738006WL071174
|
debilal
|
00415
|
SBIN0006962
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
debilal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KIRNAPUR
|
MP-38-006-008-001/230
(MURRI)
|
1738006000NRG24080320241618799
|
08/03/2024
|
bhuvan
|
1738006WL071174
|
bhuvan
|
00415
|
SBIN0006962
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
bhuvan
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-008-001/310
(MURRI)
|
1738006000NRG24080320241618815
|
08/03/2024
|
devki
|
1738006WL071174
|
devki
|
00415
|
SBIN0006962
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KIRNAPUR
|
MP-38-006-008-001/32
(MURRI)
|
1738006000NRG24080320241618817
|
08/03/2024
|
hemlata
|
1738006WL071174
|
hemlata
|
00415
|
SBIN0006962
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-008-001/389
(MURRI)
|
1738006000NRG24080320241618838
|
08/03/2024
|
roshni
|
1738006WL071174
|
roshni
|
00415
|
SBIN0006962
|
836
|
836
|
Processed
|
24/04/2024
|
|
473576191
|
|
roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KIRNAPUR
|
MP-38-006-008-001/400
(MURRI)
|
1738006000NRG24080320241618840
|
08/03/2024
|
shyamkali
|
1738006WL071174
|
shyamkali
|
00415
|
SBIN0006962
|
836
|
836
|
Processed
|
24/04/2024
|
|
473576191
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-008-001/42
(MURRI)
|
1738006000NRG24080320241618846
|
08/03/2024
|
anita
|
1738006WL071174
|
anita
|
00415
|
SBIN0006962
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
473576191
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-008-001/446
(MURRI)
|
1738006000NRG24080320241618852
|
08/03/2024
|
Kiranbai
|
1738006WL071174
|
Kiranbai
|
00415
|
SBIN0006962
|
836
|
836
|
Processed
|
24/04/2024
|
|
473576191
|
|
Kiranbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-008-001/95
(MURRI)
|
1738006000NRG24080320241618865
|
08/03/2024
|
sarita
|
1738006WL071174
|
sarita
|
00415
|
SBIN0006962
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11913
|
11913
|
|
|
|
|
|
|
|
|
98
|
KIRNAPUR
|
MP-38-006-008-001/109
(MURRI)
|
1738006000NRG24080320241618766
|
08/03/2024
|
omkar
|
1738006WL071174
|
omkar
|
00415
|
SBIN0006964
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
99
|
KIRNAPUR
|
MP-38-006-008-001/332
(MURRI)
|
1738006000NRG24080320241618824
|
08/03/2024
|
chamanlal
|
1738006WL071174
|
chamanlal
|
00415
|
SBIN0008283
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
chamanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
100
|
KIRNAPUR
|
MP-38-006-008-001/359
(MURRI)
|
1738006000NRG24080320241618833
|
08/03/2024
|
SUJIT
|
1738006WL071174
|
SUJIT
|
00688
|
FINO0001001
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473576191
|
|
SUJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108471
|
108471
|
|
|
|
|
|
|
|