|
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)
|
1738006025NRG24180320241651233
|
18/03/2024
|
savitri
|
1738006025WL073040
|
savitri
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873994
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-023-002/319
(BUDHI)
|
1738006023NRG24160320241644637
|
18/03/2024
|
kamalprasad
|
1738006023WL072481
|
kamalprasad
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873994
|
|
kamalprasad
|
BANK OF INDIA(508505)
|
|
3
|
KIRNAPUR
|
MP-38-006-025-001/111
(MADKAPAR)
|
1738006025NRG24180320241651243
|
18/03/2024
|
dhanvanta
|
1738006025WL073041
|
dhanvanta
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873994
|
|
dhanvanta
|
BANK OF INDIA(508505)
|
|
4
|
KIRNAPUR
|
MP-38-006-025-001/120
(MADKAPAR)
|
1738006025NRG24180320241651234
|
18/03/2024
|
indu
|
1738006025WL073040
|
indu
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873994
|
|
indu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KIRNAPUR
|
MP-38-006-025-001/123
(MADKAPAR)
|
1738006025NRG24180320241651244
|
18/03/2024
|
Gita
|
1738006025WL073041
|
Gita
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873994
|
|
Gita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
KIRNAPUR
|
MP-38-006-025-001/176
(MADKAPAR)
|
1738006025NRG24180320241651247
|
18/03/2024
|
surtan
|
1738006025WL073041
|
surtan
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873994
|
|
surtan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KIRNAPUR
|
MP-38-006-025-001/233
(MADKAPAR)
|
1738006025NRG24180320241651248
|
18/03/2024
|
krashnkumar
|
1738006025WL073041
|
krashnkumar
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873994
|
|
krashnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6260
|
6260
|
|
|
|
|
|
|
|
|
8
|
KIRNAPUR
|
MP-38-006-025-001/125
(MADKAPAR)
|
1738006025NRG24180320241651245
|
18/03/2024
|
GAYTREE
|
1738006025WL073041
|
GAYTREE
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873994
|
|
GAYTREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KIRNAPUR
|
MP-38-006-048-001/147
(JANWA)
|
1738006048NRG24180320241651332
|
18/03/2024
|
madan
|
1738006048WL073051
|
madan
|
00051
|
MAHB0000555
|
375
|
375
|
Processed
|
24/04/2024
|
|
473873994
|
|
madan
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-048-001/170
(JANWA)
|
1738006048NRG24180320241651326
|
18/03/2024
|
mahendra
|
1738006048WL073050
|
mahendra
|
00051
|
MAHB0000555
|
360
|
360
|
Processed
|
24/04/2024
|
|
473873994
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-048-001/184
(JANWA)
|
1738006048NRG24180320241651328
|
18/03/2024
|
manik
|
1738006048WL073050
|
manik
|
00051
|
MAHB0000555
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873994
|
|
manik
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
KIRNAPUR
|
MP-38-006-048-001/184
(JANWA)
|
1738006048NRG24180320241651327
|
18/03/2024
|
ramprasad
|
1738006048WL073050
|
ramprasad
|
00051
|
MAHB0000555
|
360
|
360
|
Processed
|
24/04/2024
|
|
473873994
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-048-001/197
(JANWA)
|
1738006048NRG24180320241651324
|
18/03/2024
|
arunajyoti
|
1738006048WL073049
|
arunajyoti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873994
|
|
arunajyoti
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-048-001/25
(JANWA)
|
1738006048NRG24180320241651335
|
18/03/2024
|
sandeep
|
1738006048WL073051
|
sandeep
|
00051
|
MAHB0000555
|
400
|
400
|
Rejected
|
24/04/2024
|
|
473873994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KIRNAPUR
|
MP-38-006-048-001/253
(JANWA)
|
1738006048NRG24180320241651329
|
18/03/2024
|
harsh
|
1738006048WL073050
|
harsh
|
00051
|
MAHB0000555
|
360
|
360
|
Processed
|
24/04/2024
|
|
473873994
|
|
harsh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-048-001/254
(JANWA)
|
1738006048NRG24180320241651336
|
18/03/2024
|
ranu
|
1738006048WL073051
|
ranu
|
00051
|
MAHB0000555
|
200
|
200
|
Processed
|
24/04/2024
|
|
473873994
|
|
ranu
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-048-001/255
(JANWA)
|
1738006048NRG24180320241651337
|
18/03/2024
|
Aasha
|
1738006048WL073051
|
Aasha
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
24/04/2024
|
|
473873994
|
|
Aasha
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-048-001/29
(JANWA)
|
1738006048NRG24180320241651330
|
18/03/2024
|
SARSATA
|
1738006048WL073050
|
SARSATA
|
00051
|
MAHB0000555
|
360
|
360
|
Processed
|
24/04/2024
|
|
473873994
|
|
SARSATA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-048-001/82
(JANWA)
|
1738006048NRG24180320241651325
|
18/03/2024
|
pustkala
|
1738006048WL073049
|
pustkala
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873994
|
|
pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-048-001/90-A
(JANWA)
|
1738006048NRG24180320241651331
|
18/03/2024
|
meena
|
1738006048WL073050
|
meena
|
00051
|
MAHB0000555
|
360
|
360
|
Processed
|
24/04/2024
|
|
473873994
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
21
|
KIRNAPUR
|
MP-38-006-023-002/476
(BUDHI)
|
1738006023NRG24160320241644639
|
18/03/2024
|
AKCHAY
|
1738006023WL072481
|
AKCHAY
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873994
|
|
AKCHAY
|
BANK OF INDIA(508505)
|
|
22
|
KIRNAPUR
|
MP-38-006-025-001/137
(MADKAPAR)
|
1738006025NRG24180320241651246
|
18/03/2024
|
Yogendra
|
1738006025WL073041
|
Yogendra
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873994
|
|
Yogendra
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-025-001/139
(MADKAPAR)
|
1738006025NRG24180320241651236
|
18/03/2024
|
ganesh
|
1738006025WL073040
|
ganesh
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
24/04/2024
|
|
473873994
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-025-001/30-A
(MADKAPAR)
|
1738006025NRG24180320241651249
|
18/03/2024
|
SRITA
|
1738006025WL073041
|
SRITA
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873994
|
|
SRITA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-025-001/40
(MADKAPAR)
|
1738006025NRG24180320241651241
|
18/03/2024
|
rekhlal
|
1738006025WL073040
|
rekhlal
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873994
|
|
rekhlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
26
|
KIRNAPUR
|
MP-38-006-048-001/24-A
(JANWA)
|
1738006048NRG24180320241651334
|
18/03/2024
|
Ranu
|
1738006048WL073051
|
Ranu
|
00051
|
MAHB0000721
|
375
|
375
|
Processed
|
24/04/2024
|
|
473873994
|
|
Ranu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
27
|
KIRNAPUR
|
MP-38-006-070-001/172
(SEOTI)
|
1738006070NRG24180320241651352
|
18/03/2024
|
SANGITA
|
1738006070WL073053
|
SANGITA
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873994
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-070-001/570
(SEOTI)
|
1738006070NRG24180320241651357
|
18/03/2024
|
sarswatibai neware
|
1738006070WL073053
|
sarswatibai neware
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873994
|
|
sarswatibaineware
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-070-002/308
(SEOTI)
|
1738006070NRG24180320241651339
|
18/03/2024
|
radhika donadkar
|
1738006070WL073052
|
radhika donadkar
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473873994
|
|
radhikadonadkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KIRNAPUR
|
MP-38-006-070-002/564
(SEOTI)
|
1738006070NRG24180320241651371
|
18/03/2024
|
REWASHANKER
|
1738006070WL073053
|
REWASHANKER
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873994
|
|
REWASHANKER
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-070-002/565
(SEOTI)
|
1738006070NRG24180320241651372
|
18/03/2024
|
ANITA
|
1738006070WL073053
|
ANITA
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873994
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-070-002/584
(SEOTI)
|
1738006070NRG24180320241651346
|
18/03/2024
|
SURESH
|
1738006070WL073052
|
SURESH
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473873994
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7760
|
7760
|
|
|
|
|
|
|
|
|
33
|
KIRNAPUR
|
MP-38-006-003-001/16-B
(SALETAKA)
|
1738006003NRG24180320241651280
|
18/03/2024
|
bhima
|
1738006003WL073047
|
bhima
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873994
|
|
bhima
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KIRNAPUR
|
MP-38-006-003-001/177-B
(SALETAKA)
|
1738006003NRG24180320241651281
|
18/03/2024
|
durga
|
1738006003WL073047
|
durga
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873994
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-003-001/182-A
(SALETAKA)
|
1738006003NRG24180320241651282
|
18/03/2024
|
pushpa
|
1738006003WL073047
|
pushpa
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873994
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRNAPUR
|
MP-38-006-003-001/234-B
(SALETAKA)
|
1738006003NRG24180320241651283
|
18/03/2024
|
chaya
|
1738006003WL073047
|
chaya
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873994
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
37
|
KIRNAPUR
|
MP-38-006-003-001/385-A
(SALETAKA)
|
1738006003NRG24180320241651284
|
18/03/2024
|
DINESH
|
1738006003WL073047
|
DINESH
|
00176
|
IDIB000B567
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873994
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
KIRNAPUR
|
MP-38-006-003-001/385-A
(SALETAKA)
|
1738006003NRG24180320241651285
|
18/03/2024
|
asha
|
1738006003WL073047
|
asha
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873994
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-003-001/9
(SALETAKA)
|
1738006003NRG24180320241651287
|
18/03/2024
|
dvarka
|
1738006003WL073047
|
dvarka
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873994
|
|
dvarka
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-025-001/2
(MADKAPAR)
|
1738006025NRG24180320241651239
|
18/03/2024
|
saiji
|
1738006025WL073040
|
saiji
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873994
|
|
saiji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KIRNAPUR
|
MP-38-006-025-001/97
(MADKAPAR)
|
1738006025NRG24180320241651242
|
18/03/2024
|
likhiram
|
1738006025WL073040
|
likhiram
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873994
|
|
likhiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4448
|
4448
|
|
|
|
|
|
|
|
|
42
|
KIRNAPUR
|
MP-38-006-070-001/173
(SEOTI)
|
1738006070NRG24180320241651353
|
18/03/2024
|
lalita neware
|
1738006070WL073053
|
lalita neware
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
473873994
|
|
lalitaneware
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-070-001/184-A
(SEOTI)
|
1738006070NRG24180320241651354
|
18/03/2024
|
DEVILAL UKEY
|
1738006070WL073053
|
DEVILAL UKEY
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873994
|
|
DEVILALUKEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-070-001/188
(SEOTI)
|
1738006070NRG24180320241651355
|
18/03/2024
|
shusmabai
|
1738006070WL073053
|
shusmabai
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873994
|
|
shusmabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-070-001/195
(SEOTI)
|
1738006070NRG24180320241651356
|
18/03/2024
|
PARWATI
|
1738006070WL073053
|
PARWATI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873994
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-070-001/804
(SEOTI)
|
1738006070NRG24180320241651359
|
18/03/2024
|
Jaswanta
|
1738006070WL073053
|
Jaswanta
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873994
|
|
Jaswanta
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-070-001/805-A
(SEOTI)
|
1738006070NRG24180320241651360
|
18/03/2024
|
SULOCHNA MASRAM
|
1738006070WL073053
|
SULOCHNA MASRAM
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873994
|
|
SULOCHNAMASRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KIRNAPUR
|
MP-38-006-070-002/332
(SEOTI)
|
1738006070NRG24180320241651368
|
18/03/2024
|
basant
|
1738006070WL073053
|
basant
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873994
|
|
basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KIRNAPUR
|
MP-38-006-070-002/749
(SEOTI)
|
1738006070NRG24180320241651373
|
18/03/2024
|
sangeeta neware
|
1738006070WL073053
|
sangeeta neware
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873994
|
|
sangeetaneware
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
50
|
KIRNAPUR
|
MP-38-006-025-001/122
(MADKAPAR)
|
1738006025NRG24180320241651235
|
18/03/2024
|
Sakrita
|
1738006025WL073040
|
Sakrita
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
24/04/2024
|
|
473873994
|
|
Sakrita
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-048-001/147
(JANWA)
|
1738006048NRG24180320241651333
|
18/03/2024
|
rekha
|
1738006048WL073051
|
rekha
|
00415
|
SBIN0006962
|
375
|
375
|
Processed
|
24/04/2024
|
|
473873994
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-070-001/786
(SEOTI)
|
1738006070NRG24180320241651358
|
18/03/2024
|
DEVLAL
|
1738006070WL073053
|
DEVLAL
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873994
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-070-001/808-A
(SEOTI)
|
1738006070NRG24180320241651362
|
18/03/2024
|
pushpa masram
|
1738006070WL073053
|
pushpa masram
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873994
|
|
pushpamasram
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-070-001/808-A
(SEOTI)
|
1738006070NRG24180320241651361
|
18/03/2024
|
SANTOSH MASRAM
|
1738006070WL073053
|
SANTOSH MASRAM
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873994
|
|
SANTOSHMASRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-070-002/174
(SEOTI)
|
1738006070NRG24180320241651364
|
18/03/2024
|
BEBIKALABAI
|
1738006070WL073053
|
BEBIKALABAI
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873994
|
|
BEBIKALABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-070-002/174
(SEOTI)
|
1738006070NRG24180320241651363
|
18/03/2024
|
pyarelal
|
1738006070WL073053
|
pyarelal
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873994
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-070-002/269
(SEOTI)
|
1738006070NRG24180320241651366
|
18/03/2024
|
santos
|
1738006070WL073053
|
santos
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873994
|
|
santos
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-070-002/269
(SEOTI)
|
1738006070NRG24180320241651367
|
18/03/2024
|
sukwanti
|
1738006070WL073053
|
sukwanti
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873994
|
|
sukwanti
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-070-002/333
(SEOTI)
|
1738006070NRG24180320241651369
|
18/03/2024
|
Fatthulal
|
1738006070WL073053
|
Fatthulal
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873994
|
|
Fatthulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KIRNAPUR
|
MP-38-006-070-002/364
(SEOTI)
|
1738006070NRG24180320241651342
|
18/03/2024
|
kushwanti
|
1738006070WL073052
|
kushwanti
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473873994
|
|
kushwanti
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-070-002/364
(SEOTI)
|
1738006070NRG24180320241651341
|
18/03/2024
|
tejlal
|
1738006070WL073052
|
tejlal
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473873994
|
|
tejlal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-070-002/420-A
(SEOTI)
|
1738006070NRG24180320241651343
|
18/03/2024
|
radhika neware
|
1738006070WL073052
|
radhika neware
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473873994
|
|
radhikaneware
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-070-002/49-B
(SEOTI)
|
1738006070NRG24180320241651344
|
18/03/2024
|
hanskala gujjar
|
1738006070WL073052
|
hanskala gujjar
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473873994
|
|
hanskalagujjar
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-070-002/511
(SEOTI)
|
1738006070NRG24180320241651370
|
18/03/2024
|
JUMMAK
|
1738006070WL073053
|
JUMMAK
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873994
|
|
JUMMAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
KIRNAPUR
|
MP-38-006-070-002/714
(SEOTI)
|
1738006070NRG24180320241651348
|
18/03/2024
|
REKHABAI
|
1738006070WL073052
|
REKHABAI
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
24/04/2024
|
|
473873994
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-070-002/722
(SEOTI)
|
1738006070NRG24180320241651349
|
18/03/2024
|
TRASION
|
1738006070WL073052
|
TRASION
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473873994
|
|
TRASION
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-070-002/726
(SEOTI)
|
1738006070NRG24180320241651350
|
18/03/2024
|
RUKHMANEE
|
1738006070WL073052
|
RUKHMANEE
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
24/04/2024
|
|
473873994
|
|
RUKHMANEE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-070-002/876
(SEOTI)
|
1738006070NRG24180320241651351
|
18/03/2024
|
UERMILA
|
1738006070WL073052
|
UERMILA
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473873994
|
|
UERMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21455
|
21455
|
|
|
|
|
|
|
|
|
69
|
KIRNAPUR
|
MP-38-006-003-001/11
(SALETAKA)
|
1738006003NRG24180320241651279
|
18/03/2024
|
SANJAY
|
1738006003WL073047
|
SANJAY
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873994
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-025-001/150
(MADKAPAR)
|
1738006025NRG24180320241651237
|
18/03/2024
|
SHYAMKALI
|
1738006025WL073040
|
SHYAMKALI
|
00415
|
SBIN0006964
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873994
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-025-001/270
(MADKAPAR)
|
1738006025NRG24180320241651240
|
18/03/2024
|
rahul
|
1738006025WL073040
|
rahul
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873994
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
72
|
KIRNAPUR
|
MP-38-006-003-001/5-B
(SALETAKA)
|
1738006003NRG24180320241651286
|
18/03/2024
|
VARSHA BORKAR
|
1738006003WL073047
|
VARSHA BORKAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873994
|
|
VARSHABORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
73
|
KIRNAPUR
|
MP-38-006-070-002/203
(SEOTI)
|
1738006070NRG24180320241651365
|
18/03/2024
|
KISHOR
|
1738006070WL073053
|
KISHOR
|
00697
|
BKID0MG1301
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873994
|
|
KISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
74
|
KIRNAPUR
|
MP-38-006-070-002/537
(SEOTI)
|
1738006070NRG24180320241651345
|
18/03/2024
|
SHYAMKALA
|
1738006070WL073052
|
SHYAMKALA
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473873994
|
|
SHYAMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KIRNAPUR
|
MP-38-006-070-002/712
(SEOTI)
|
1738006070NRG24180320241651347
|
18/03/2024
|
SHILA
|
1738006070WL073052
|
SHILA
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473873994
|
|
SHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
76
|
KIRNAPUR
|
MP-38-006-023-001/660
(BUDHI)
|
1738006023NRG24160320241644635
|
18/03/2024
|
SOMULAL
|
1738006023WL072481
|
SOMULAL
|
00697
|
BKID0MG1310
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873994
|
|
SOMULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KIRNAPUR
|
MP-38-006-023-001/747-A
(BUDHI)
|
1738006023NRG24160320241644636
|
18/03/2024
|
RAJESH
|
1738006023WL072481
|
RAJESH
|
00697
|
BKID0MG1310
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873994
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-023-002/319
(BUDHI)
|
1738006023NRG24160320241644638
|
18/03/2024
|
SUNITA
|
1738006023WL072481
|
SUNITA
|
00697
|
BKID0MG1310
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873994
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KIRNAPUR
|
MP-38-006-025-001/150-A
(MADKAPAR)
|
1738006025NRG24180320241651238
|
18/03/2024
|
punam
|
1738006025WL073040
|
punam
|
00697
|
BKID0MG1310
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873994
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
80
|
KIRNAPUR
|
MP-38-006-070-002/309
(SEOTI)
|
1738006070NRG24180320241651340
|
18/03/2024
|
JAITURA
|
1738006070WL073052
|
JAITURA
|
00697
|
BKID0MG1326
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473873994
|
|
JAITURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
81
|
KIRNAPUR
|
MP-38-006-070-002/307
(SEOTI)
|
1738006070NRG24180320241651338
|
18/03/2024
|
sakun
|
1738006070WL073052
|
sakun
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473873994
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85051
|
85051
|
|
|
|
|
|
|
|