|
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-38-006-001-002/137
(KUNDE)
|
1738006000NRG24250120241422592
|
25/01/2024
|
Vishal
|
1738006WL063386
|
Vishal
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-001-002/140
(KUNDE)
|
1738006000NRG24250120241422593
|
25/01/2024
|
RITU
|
1738006WL063386
|
RITU
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
RITU
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-001-002/384
(KUNDE)
|
1738006000NRG24250120241422626
|
25/01/2024
|
ANITA
|
1738006WL063386
|
ANITA
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRNAPUR
|
MP-38-006-001-002/94
(KUNDE)
|
1738006000NRG24250120241422641
|
25/01/2024
|
sushila
|
1738006WL063386
|
sushila
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
sushila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-001-002/10
(KUNDE)
|
1738006000NRG24250120241422583
|
25/01/2024
|
GITA
|
1738006WL063386
|
GITA
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
GITA
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-001-002/158
(KUNDE)
|
1738006000NRG24250120241422598
|
25/01/2024
|
FULMESWR BAI
|
1738006WL063386
|
FULMESWR BAI
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
FULMESWRBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KIRNAPUR
|
MP-38-006-001-002/215
(KUNDE)
|
1738006000NRG24250120241422607
|
25/01/2024
|
ombatty
|
1738006WL063386
|
ombatty
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
ombatty
|
BANK OF INDIA(508505)
|
|
8
|
KIRNAPUR
|
MP-38-006-001-002/250
(KUNDE)
|
1738006000NRG24250120241422611
|
25/01/2024
|
SKUNTLA
|
1738006WL063386
|
SKUNTLA
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
SKUNTLA
|
BANK OF INDIA(508505)
|
|
9
|
KIRNAPUR
|
MP-38-006-001-002/269
(KUNDE)
|
1738006000NRG24250120241422615
|
25/01/2024
|
SARVANTY
|
1738006WL063386
|
SARVANTY
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
SARVANTY
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-001-002/277
(KUNDE)
|
1738006000NRG24250120241422616
|
25/01/2024
|
SYAMKALI BAIGA
|
1738006WL063386
|
SYAMKALI BAIGA
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
SYAMKALIBAIGA
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-001-002/305
(KUNDE)
|
1738006000NRG24250120241422619
|
25/01/2024
|
RAJVANTY
|
1738006WL063386
|
RAJVANTY
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
RAJVANTY
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-001-002/327
(KUNDE)
|
1738006000NRG24250120241422620
|
25/01/2024
|
anita bhagvat
|
1738006WL063386
|
anita bhagvat
|
00048
|
BKID0009590
|
800
|
800
|
Processed
|
28/03/2024
|
|
038866795
|
|
anitabhagvat
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-001-002/332
(KUNDE)
|
1738006000NRG24250120241422623
|
25/01/2024
|
kamlabai
|
1738006WL063386
|
kamlabai
|
00048
|
BKID0009590
|
600
|
600
|
Processed
|
28/03/2024
|
|
038866795
|
|
kamlabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
KIRNAPUR
|
MP-38-006-001-002/43
(KUNDE)
|
1738006000NRG24250120241422632
|
25/01/2024
|
HARULAL
|
1738006WL063386
|
HARULAL
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
HARULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
KIRNAPUR
|
MP-38-006-001-002/439
(KUNDE)
|
1738006000NRG24250120241422633
|
25/01/2024
|
gita udelal
|
1738006WL063386
|
gita udelal
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
gitaudelal
|
BANK OF INDIA(508505)
|
|
16
|
KIRNAPUR
|
MP-38-006-001-002/45
(KUNDE)
|
1738006000NRG24250120241422634
|
25/01/2024
|
SUSILA KUNJILAL
|
1738006WL063386
|
SUSILA KUNJILAL
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
SUSILAKUNJILAL
|
BANK OF INDIA(508505)
|
|
17
|
KIRNAPUR
|
MP-38-006-001-002/59
(KUNDE)
|
1738006000NRG24250120241422635
|
25/01/2024
|
DYAVANTY
|
1738006WL063386
|
DYAVANTY
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
DYAVANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KIRNAPUR
|
MP-38-006-001-002/80
(KUNDE)
|
1738006000NRG24250120241422637
|
25/01/2024
|
dunita
|
1738006WL063386
|
dunita
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
dunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
19
|
KIRNAPUR
|
MP-38-006-001-002/185
(KUNDE)
|
1738006000NRG24250120241422600
|
25/01/2024
|
parvaty
|
1738006WL063386
|
parvaty
|
00051
|
MAHB0000633
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
parvaty
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-001-002/198
(KUNDE)
|
1738006000NRG24250120241422604
|
25/01/2024
|
SITA BAI
|
1738006WL063386
|
SITA BAI
|
00051
|
MAHB0000633
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
SITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-001-002/224-A
(KUNDE)
|
1738006000NRG24250120241422610
|
25/01/2024
|
NEHA
|
1738006WL063386
|
NEHA
|
00051
|
MAHB0000633
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRNAPUR
|
MP-38-006-001-002/267
(KUNDE)
|
1738006000NRG24250120241422613
|
25/01/2024
|
FULVANTY
|
1738006WL063386
|
FULVANTY
|
00051
|
MAHB0000633
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
FULVANTY
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-001-002/416
(KUNDE)
|
1738006000NRG24250120241422631
|
25/01/2024
|
Rajvanty
|
1738006WL063386
|
Rajvanty
|
00051
|
MAHB0000633
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
Rajvanty
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
24
|
KIRNAPUR
|
MP-38-006-011-001/112
(KATANGI)
|
1738006011NRG24250120241422086
|
25/01/2024
|
nandkishor bahe
|
1738006011WL063372
|
nandkishor bahe
|
00089
|
CBIN0281923
|
1260
|
0
|
|
|
|
|
|
|
|
|
25
|
KIRNAPUR
|
MP-38-006-011-001/144
(KATANGI)
|
1738006011NRG24250120241422087
|
25/01/2024
|
devaji
|
1738006011WL063372
|
devaji
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038866795
|
|
devaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KIRNAPUR
|
MP-38-006-011-001/180
(KATANGI)
|
1738006011NRG24250120241422089
|
25/01/2024
|
devaji
|
1738006011WL063372
|
devaji
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038866795
|
|
devaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
KIRNAPUR
|
MP-38-006-011-001/180
(KATANGI)
|
1738006011NRG24250120241422088
|
25/01/2024
|
kunti
|
1738006011WL063372
|
kunti
|
00089
|
CBIN0281923
|
1260
|
0
|
|
|
|
|
|
|
|
|
28
|
KIRNAPUR
|
MP-38-006-011-001/194-A
(KATANGI)
|
1738006011NRG24250120241422090
|
25/01/2024
|
tilakchand
|
1738006011WL063372
|
tilakchand
|
00089
|
CBIN0281923
|
1260
|
0
|
|
|
|
|
|
|
|
|
29
|
KIRNAPUR
|
MP-38-006-011-001/204
(KATANGI)
|
1738006011NRG24250120241422091
|
25/01/2024
|
anita
|
1738006011WL063372
|
anita
|
00089
|
CBIN0281923
|
1260
|
0
|
|
|
|
|
|
|
|
|
30
|
KIRNAPUR
|
MP-38-006-011-001/304
(KATANGI)
|
1738006011NRG24250120241422092
|
25/01/2024
|
LALITA
|
1738006011WL063372
|
LALITA
|
00089
|
CBIN0281923
|
1260
|
0
|
|
|
|
|
|
|
|
|
31
|
KIRNAPUR
|
MP-38-006-011-001/315
(KATANGI)
|
1738006011NRG24250120241422093
|
25/01/2024
|
parmila
|
1738006011WL063372
|
parmila
|
00089
|
CBIN0281923
|
1050
|
0
|
|
|
|
|
|
|
|
|
32
|
KIRNAPUR
|
MP-38-006-011-001/336
(KATANGI)
|
1738006011NRG24250120241422095
|
25/01/2024
|
satyafula
|
1738006011WL063372
|
satyafula
|
00089
|
CBIN0281923
|
1050
|
0
|
|
|
|
|
|
|
|
|
33
|
KIRNAPUR
|
MP-38-006-011-001/34
(KATANGI)
|
1738006011NRG24250120241422096
|
25/01/2024
|
shyambati
|
1738006011WL063372
|
shyambati
|
00089
|
CBIN0281923
|
840
|
0
|
|
|
|
|
|
|
|
|
34
|
KIRNAPUR
|
MP-38-006-011-001/39
(KATANGI)
|
1738006011NRG24250120241422097
|
25/01/2024
|
nirmla
|
1738006011WL063372
|
nirmla
|
00089
|
CBIN0281923
|
1260
|
0
|
|
|
|
|
|
|
|
|
35
|
KIRNAPUR
|
MP-38-006-011-001/49
(KATANGI)
|
1738006011NRG24250120241422098
|
25/01/2024
|
lalita
|
1738006011WL063372
|
lalita
|
00089
|
CBIN0281923
|
1260
|
0
|
|
|
|
|
|
|
|
|
36
|
KIRNAPUR
|
MP-38-006-011-001/55
(KATANGI)
|
1738006011NRG24250120241422099
|
25/01/2024
|
Rameswar
|
1738006011WL063372
|
Rameswar
|
00089
|
CBIN0281923
|
1050
|
0
|
|
|
|
|
|
|
|
|
37
|
KIRNAPUR
|
MP-38-006-011-001/73
(KATANGI)
|
1738006011NRG24250120241422100
|
25/01/2024
|
rupa
|
1738006011WL063372
|
rupa
|
00089
|
CBIN0281923
|
1260
|
0
|
|
|
|
|
|
|
|
|
38
|
KIRNAPUR
|
MP-38-006-011-001/78
(KATANGI)
|
1738006011NRG24250120241422101
|
25/01/2024
|
laxmi
|
1738006011WL063372
|
laxmi
|
00089
|
CBIN0281923
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
2310
|
|
|
|
|
|
|
|
|
39
|
KIRNAPUR
|
MP-38-006-001-002/101
(KUNDE)
|
1738006000NRG24250120241422584
|
25/01/2024
|
Sangita
|
1738006WL063386
|
Sangita
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-001-002/12
(KUNDE)
|
1738006000NRG24250120241422591
|
25/01/2024
|
mahendra
|
1738006WL063386
|
mahendra
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
KIRNAPUR
|
MP-38-006-001-002/144
(KUNDE)
|
1738006000NRG24250120241422595
|
25/01/2024
|
sandhya
|
1738006WL063386
|
sandhya
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-001-002/147
(KUNDE)
|
1738006000NRG24250120241422596
|
25/01/2024
|
karan naru
|
1738006WL063386
|
karan naru
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
karannaru
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-001-002/148
(KUNDE)
|
1738006000NRG24250120241422597
|
25/01/2024
|
Sunita
|
1738006WL063386
|
Sunita
|
00415
|
SBIN0000318
|
800
|
800
|
Processed
|
28/03/2024
|
|
038866795
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-001-002/217
(KUNDE)
|
1738006000NRG24250120241422608
|
25/01/2024
|
GITA
|
1738006WL063386
|
GITA
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-001-002/285-A
(KUNDE)
|
1738006000NRG24250120241422617
|
25/01/2024
|
Jaivanta
|
1738006WL063386
|
Jaivanta
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
Jaivanta
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-001-002/330
(KUNDE)
|
1738006000NRG24250120241422621
|
25/01/2024
|
chovaram
|
1738006WL063386
|
chovaram
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
chovaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KIRNAPUR
|
MP-38-006-001-002/330
(KUNDE)
|
1738006000NRG24250120241422622
|
25/01/2024
|
sushila
|
1738006WL063386
|
sushila
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KIRNAPUR
|
MP-38-006-001-002/333
(KUNDE)
|
1738006000NRG24250120241422624
|
25/01/2024
|
lakxmi
|
1738006WL063386
|
lakxmi
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
lakxmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-001-002/395
(KUNDE)
|
1738006000NRG24250120241422628
|
25/01/2024
|
emlabai
|
1738006WL063386
|
emlabai
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
emlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KIRNAPUR
|
MP-38-006-001-002/414
(KUNDE)
|
1738006000NRG24250120241422630
|
25/01/2024
|
jaivanta
|
1738006WL063386
|
jaivanta
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
jaivanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
51
|
KIRNAPUR
|
MP-38-006-057-001/7181
(BINORA)
|
1738006057NRG24250120241419506
|
25/01/2024
|
kautika
|
1738006057WL063301
|
kautika
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038866795
|
|
kautika
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-057-001/7227
(BINORA)
|
1738006057NRG24250120241419509
|
25/01/2024
|
BHUNESHWARI
|
1738006057WL063301
|
BHUNESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038866795
|
|
BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-057-001/7397
(BINORA)
|
1738006057NRG24250120241419517
|
25/01/2024
|
USHA
|
1738006057WL063301
|
USHA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
28/03/2024
|
|
038866795
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-070-002/103
(SEOTI)
|
1738006000NRG24250120241422813
|
25/01/2024
|
PERMILA
|
1738006WL063390
|
PERMILA
|
00415
|
SBIN0002872
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038866795
|
|
PERMILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-070-002/199
(SEOTI)
|
1738006000NRG24250120241422820
|
25/01/2024
|
anju
|
1738006WL063390
|
anju
|
00415
|
SBIN0002872
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038866795
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5138
|
5138
|
|
|
|
|
|
|
|
|
56
|
KIRNAPUR
|
MP-38-006-011-001/331-B
(KATANGI)
|
1738006011NRG24250120241422094
|
25/01/2024
|
Rekha
|
1738006011WL063372
|
Rekha
|
00415
|
SBIN0006962
|
1050
|
0
|
|
|
|
|
|
|
|
|
57
|
KIRNAPUR
|
MP-38-006-057-001/7002
(BINORA)
|
1738006057NRG24250120241419499
|
25/01/2024
|
kiran
|
1738006057WL063301
|
kiran
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
28/03/2024
|
|
038866795
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-057-001/7010
(BINORA)
|
1738006057NRG24250120241419500
|
25/01/2024
|
turja
|
1738006057WL063301
|
turja
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
28/03/2024
|
|
038866795
|
|
turja
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-057-001/7035
(BINORA)
|
1738006057NRG24250120241419501
|
25/01/2024
|
kumarin
|
1738006057WL063301
|
kumarin
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
28/03/2024
|
|
038866795
|
|
kumarin
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-057-001/7057
(BINORA)
|
1738006057NRG24250120241419502
|
25/01/2024
|
biran
|
1738006057WL063301
|
biran
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
28/03/2024
|
|
038866795
|
|
biran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
KIRNAPUR
|
MP-38-006-057-001/7089
(BINORA)
|
1738006057NRG24250120241419503
|
25/01/2024
|
LALITA
|
1738006057WL063301
|
LALITA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038866795
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KIRNAPUR
|
MP-38-006-057-001/7109
(BINORA)
|
1738006057NRG24250120241419504
|
25/01/2024
|
PUSTKALI
|
1738006057WL063301
|
PUSTKALI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038866795
|
|
PUSTKALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-057-001/7159
(BINORA)
|
1738006057NRG24250120241419505
|
25/01/2024
|
chhaya
|
1738006057WL063301
|
chhaya
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038866795
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-057-001/7183-A
(BINORA)
|
1738006057NRG24250120241419507
|
25/01/2024
|
dugreshwri
|
1738006057WL063301
|
dugreshwri
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038866795
|
|
dugreshwri
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-057-001/7214
(BINORA)
|
1738006057NRG24250120241419508
|
25/01/2024
|
KALA BAI
|
1738006057WL063301
|
KALA BAI
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
28/03/2024
|
|
038866795
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-057-001/7286
(BINORA)
|
1738006057NRG24250120241419510
|
25/01/2024
|
bashanti
|
1738006057WL063301
|
bashanti
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038866795
|
|
bashanti
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-057-001/7300-A
(BINORA)
|
1738006057NRG24250120241419511
|
25/01/2024
|
GYANIRAM
|
1738006057WL063301
|
GYANIRAM
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038866795
|
|
GYANIRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-057-001/7357
(BINORA)
|
1738006057NRG24250120241419512
|
25/01/2024
|
shyamkali
|
1738006057WL063301
|
shyamkali
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038866795
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-057-001/7375
(BINORA)
|
1738006057NRG24250120241419513
|
25/01/2024
|
SYAMRAW
|
1738006057WL063301
|
SYAMRAW
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038866795
|
|
SYAMRAW
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-057-001/7387
(BINORA)
|
1738006057NRG24250120241419514
|
25/01/2024
|
rayvanti
|
1738006057WL063301
|
rayvanti
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
28/03/2024
|
|
038866795
|
|
rayvanti
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-057-001/7390
(BINORA)
|
1738006057NRG24250120241419515
|
25/01/2024
|
URMILA
|
1738006057WL063301
|
URMILA
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
28/03/2024
|
|
038866795
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-057-001/7391
(BINORA)
|
1738006057NRG24250120241419516
|
25/01/2024
|
DASRI
|
1738006057WL063301
|
DASRI
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038866795
|
|
DASRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-057-001/7398
(BINORA)
|
1738006057NRG24250120241419518
|
25/01/2024
|
durga
|
1738006057WL063301
|
durga
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038866795
|
|
durga
|
BANK OF INDIA(508505)
|
|
74
|
KIRNAPUR
|
MP-38-006-057-001/7483
(BINORA)
|
1738006057NRG24250120241419519
|
25/01/2024
|
SARSWATI
|
1738006057WL063301
|
SARSWATI
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
28/03/2024
|
|
038866795
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-057-001/7800
(BINORA)
|
1738006057NRG24250120241419520
|
25/01/2024
|
RAMKALI
|
1738006057WL063301
|
RAMKALI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038866795
|
|
RAMKALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
KIRNAPUR
|
MP-38-006-057-001/7801
(BINORA)
|
1738006057NRG24250120241419521
|
25/01/2024
|
YSKOKA
|
1738006057WL063301
|
YSKOKA
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
28/03/2024
|
|
038866795
|
|
YSKOKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-070-002/113
(SEOTI)
|
1738006000NRG24250120241422814
|
25/01/2024
|
DAVKIBAI
|
1738006WL063390
|
DAVKIBAI
|
00415
|
SBIN0006962
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038866795
|
|
DAVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-070-002/131
(SEOTI)
|
1738006000NRG24250120241422817
|
25/01/2024
|
IMLA
|
1738006WL063390
|
IMLA
|
00415
|
SBIN0006962
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038866795
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-070-002/199
(SEOTI)
|
1738006000NRG24250120241422819
|
25/01/2024
|
Lxminarayan
|
1738006WL063390
|
Lxminarayan
|
00415
|
SBIN0006962
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038866795
|
|
Lxminarayan
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-070-002/2
(SEOTI)
|
1738006000NRG24250120241422821
|
25/01/2024
|
hemlata
|
1738006WL063390
|
hemlata
|
00415
|
SBIN0006962
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038866795
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KIRNAPUR
|
MP-38-006-070-002/202
(SEOTI)
|
1738006000NRG24250120241422822
|
25/01/2024
|
SARITA
|
1738006WL063390
|
SARITA
|
00415
|
SBIN0006962
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038866795
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23895
|
22845
|
|
|
|
|
|
|
|
|
82
|
KIRNAPUR
|
MP-38-006-001-002/114
(KUNDE)
|
1738006000NRG24250120241422586
|
25/01/2024
|
nrbda
|
1738006WL063386
|
nrbda
|
00415
|
SBIN0006964
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
nrbda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KIRNAPUR
|
MP-38-006-001-002/118-A
(KUNDE)
|
1738006000NRG24250120241422589
|
25/01/2024
|
Kulvanti
|
1738006WL063386
|
Kulvanti
|
00415
|
SBIN0006964
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
Kulvanti
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-001-002/193
(KUNDE)
|
1738006000NRG24250120241422602
|
25/01/2024
|
sntos
|
1738006WL063386
|
sntos
|
00415
|
SBIN0006964
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
sntos
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-001-002/411-A
(KUNDE)
|
1738006000NRG24250120241422629
|
25/01/2024
|
Virekha
|
1738006WL063386
|
Virekha
|
00415
|
SBIN0006964
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
Virekha
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-001-002/93
(KUNDE)
|
1738006000NRG24250120241422640
|
25/01/2024
|
Ritu
|
1738006WL063386
|
Ritu
|
00415
|
SBIN0006964
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
87
|
KIRNAPUR
|
MP-38-006-001-002/118-B
(KUNDE)
|
1738006000NRG24250120241422590
|
25/01/2024
|
Meena
|
1738006WL063386
|
Meena
|
00553
|
INDB0000509
|
600
|
600
|
Processed
|
28/03/2024
|
|
038866795
|
|
Meena
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
88
|
KIRNAPUR
|
MP-38-006-001-002/105
(KUNDE)
|
1738006000NRG24250120241422585
|
25/01/2024
|
Ramesh
|
1738006WL063386
|
Ramesh
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
KIRNAPUR
|
MP-38-006-001-002/116
(KUNDE)
|
1738006000NRG24250120241422587
|
25/01/2024
|
SAMPATA
|
1738006WL063386
|
SAMPATA
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
SAMPATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KIRNAPUR
|
MP-38-006-001-002/118
(KUNDE)
|
1738006000NRG24250120241422588
|
25/01/2024
|
Rajvanti
|
1738006WL063386
|
Rajvanti
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
Rajvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KIRNAPUR
|
MP-38-006-001-002/143
(KUNDE)
|
1738006000NRG24250120241422594
|
25/01/2024
|
kautika
|
1738006WL063386
|
kautika
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
kautika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KIRNAPUR
|
MP-38-006-001-002/158
(KUNDE)
|
1738006000NRG24250120241422599
|
25/01/2024
|
SURAJ
|
1738006WL063386
|
SURAJ
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KIRNAPUR
|
MP-38-006-001-002/192-A
(KUNDE)
|
1738006000NRG24250120241422601
|
25/01/2024
|
shanta
|
1738006WL063386
|
shanta
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
shanta
|
BANK OF BARODA(606985)
|
|
94
|
KIRNAPUR
|
MP-38-006-001-002/193
(KUNDE)
|
1738006000NRG24250120241422603
|
25/01/2024
|
kalpna
|
1738006WL063386
|
kalpna
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
kalpna
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KIRNAPUR
|
MP-38-006-001-002/20
(KUNDE)
|
1738006000NRG24250120241422605
|
25/01/2024
|
sevakram
|
1738006WL063386
|
sevakram
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KIRNAPUR
|
MP-38-006-001-002/210
(KUNDE)
|
1738006000NRG24250120241422606
|
25/01/2024
|
Laxmi
|
1738006WL063386
|
Laxmi
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KIRNAPUR
|
MP-38-006-001-002/224
(KUNDE)
|
1738006000NRG24250120241422609
|
25/01/2024
|
usha
|
1738006WL063386
|
usha
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KIRNAPUR
|
MP-38-006-001-002/253
(KUNDE)
|
1738006000NRG24250120241422612
|
25/01/2024
|
SUMAN
|
1738006WL063386
|
SUMAN
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KIRNAPUR
|
MP-38-006-001-002/269
(KUNDE)
|
1738006000NRG24250120241422614
|
25/01/2024
|
jivan
|
1738006WL063386
|
jivan
|
00697
|
BKID0MG1310
|
800
|
800
|
Processed
|
28/03/2024
|
|
038866795
|
|
jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KIRNAPUR
|
MP-38-006-001-002/291-A
(KUNDE)
|
1738006000NRG24250120241422618
|
25/01/2024
|
Anita
|
1738006WL063386
|
Anita
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
Anita
|
BANK OF INDIA(508505)
|
|
101
|
KIRNAPUR
|
MP-38-006-001-002/383
(KUNDE)
|
1738006000NRG24250120241422625
|
25/01/2024
|
HEMKALA
|
1738006WL063386
|
HEMKALA
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
HEMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KIRNAPUR
|
MP-38-006-001-002/392
(KUNDE)
|
1738006000NRG24250120241422627
|
25/01/2024
|
KAMala bai
|
1738006WL063386
|
KAMala bai
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
KAMalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KIRNAPUR
|
MP-38-006-001-002/63
(KUNDE)
|
1738006000NRG24250120241422636
|
25/01/2024
|
UMESH
|
1738006WL063386
|
UMESH
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KIRNAPUR
|
MP-38-006-001-002/84
(KUNDE)
|
1738006000NRG24250120241422638
|
25/01/2024
|
chandrakla
|
1738006WL063386
|
chandrakla
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
chandrakla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KIRNAPUR
|
MP-38-006-001-002/90
(KUNDE)
|
1738006000NRG24250120241422639
|
25/01/2024
|
mehttrr
|
1738006WL063386
|
mehttrr
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038866795
|
|
mehttrr
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
106
|
KIRNAPUR
|
MP-38-006-070-002/117
(SEOTI)
|
1738006000NRG24250120241422815
|
25/01/2024
|
GANGA
|
1738006WL063390
|
GANGA
|
00697
|
BKID0NAMRGB
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038866795
|
|
GANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KIRNAPUR
|
MP-38-006-070-002/118
(SEOTI)
|
1738006000NRG24250120241422816
|
25/01/2024
|
SANTKALA
|
1738006WL063390
|
SANTKALA
|
00697
|
BKID0NAMRGB
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038866795
|
|
SANTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KIRNAPUR
|
MP-38-006-070-002/132-A
(SEOTI)
|
1738006000NRG24250120241422818
|
25/01/2024
|
asha amadare
|
1738006WL063390
|
asha amadare
|
00697
|
BKID0NAMRGB
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038866795
|
|
ashaamadare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3507
|
3507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129380
|
113000
|
|
|
|
|
|
|
|