|
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-38-006-050-001/353-A
(BAMHANI)
|
1738006000NRG24201120231101721
|
20/11/2023
|
MANOJ
|
1738006WL052236
|
MANOJ
|
00045
|
BARB0BALBHO
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326697180
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-063-003/139
(KANDARA)
|
1738006000NRG24201120231102002
|
20/11/2023
|
SARSATA
|
1738006WL052262
|
SARSATA
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
01/01/2024
|
|
326697180
|
|
SARSATA
|
BANK OF INDIA(508505)
|
|
3
|
KIRNAPUR
|
MP-38-006-063-003/195
(KANDARA)
|
1738006000NRG24201120231102004
|
20/11/2023
|
SHEETAL
|
1738006WL052262
|
SHEETAL
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697180
|
|
SHEETAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KIRNAPUR
|
MP-38-006-063-006/239-A
(KANDARA)
|
1738006000NRG24201120231102006
|
20/11/2023
|
dileshwar
|
1738006WL052262
|
dileshwar
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697180
|
|
dileshwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-050-001/100
(BAMHANI)
|
1738006000NRG24201120231101714
|
20/11/2023
|
parbata
|
1738006WL052236
|
parbata
|
00048
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
326697180
|
|
parbata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KIRNAPUR
|
MP-38-006-050-001/119
(BAMHANI)
|
1738006000NRG24201120231101715
|
20/11/2023
|
dhanvanty
|
1738006WL052236
|
dhanvanty
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
326697180
|
|
dhanvanty
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KIRNAPUR
|
MP-38-006-050-001/15
(BAMHANI)
|
1738006000NRG24201120231101789
|
20/11/2023
|
imla
|
1738006WL052241
|
imla
|
00048
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
01/01/2024
|
|
326697180
|
|
imla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KIRNAPUR
|
MP-38-006-050-001/188
(BAMHANI)
|
1738006000NRG24201120231101791
|
20/11/2023
|
kamlesh
|
1738006WL052241
|
kamlesh
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326697180
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KIRNAPUR
|
MP-38-006-050-001/194
(BAMHANI)
|
1738006000NRG24201120231101716
|
20/11/2023
|
anushya
|
1738006WL052236
|
anushya
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
326697180
|
|
anushya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KIRNAPUR
|
MP-38-006-050-001/194
(BAMHANI)
|
1738006000NRG24201120231101792
|
20/11/2023
|
OMKAR
|
1738006WL052241
|
OMKAR
|
00048
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
01/01/2024
|
|
326697180
|
|
OMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KIRNAPUR
|
MP-38-006-050-001/233
(BAMHANI)
|
1738006000NRG24201120231101797
|
20/11/2023
|
dipak
|
1738006WL052241
|
dipak
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326697180
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KIRNAPUR
|
MP-38-006-050-001/97
(BAMHANI)
|
1738006000NRG24201120231101724
|
20/11/2023
|
lalita
|
1738006WL052236
|
lalita
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
326697180
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
13
|
KIRNAPUR
|
MP-38-006-043-001/124
(BAKKAR)
|
1738006079NRG24201120231101530
|
20/11/2023
|
ajuna
|
1738006079WL052215
|
ajuna
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326697180
|
|
ajuna
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-043-001/124
(BAKKAR)
|
1738006079NRG24201120231101531
|
20/11/2023
|
pusjulal
|
1738006079WL052215
|
pusjulal
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326697180
|
|
pusjulal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-043-001/128
(BAKKAR)
|
1738006079NRG24201120231101532
|
20/11/2023
|
savita
|
1738006079WL052215
|
savita
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326697180
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-043-001/138
(BAKKAR)
|
1738006079NRG24201120231101534
|
20/11/2023
|
raivanti
|
1738006079WL052215
|
raivanti
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326697180
|
|
raivanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KIRNAPUR
|
MP-38-006-043-001/162
(BAKKAR)
|
1738006079NRG24201120231101535
|
20/11/2023
|
gita
|
1738006079WL052215
|
gita
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326697180
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-043-001/163
(BAKKAR)
|
1738006079NRG24201120231101536
|
20/11/2023
|
tikaram
|
1738006079WL052215
|
tikaram
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326697180
|
|
tikaram
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-043-001/166
(BAKKAR)
|
1738006079NRG24201120231101537
|
20/11/2023
|
mansaram
|
1738006079WL052215
|
mansaram
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326697180
|
|
mansaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KIRNAPUR
|
MP-38-006-043-001/166
(BAKKAR)
|
1738006079NRG24201120231101538
|
20/11/2023
|
rajesh
|
1738006079WL052215
|
rajesh
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326697180
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-043-001/177
(BAKKAR)
|
1738006079NRG24201120231101539
|
20/11/2023
|
chandulal
|
1738006079WL052215
|
chandulal
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326697180
|
|
chandulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KIRNAPUR
|
MP-38-006-043-001/187
(BAKKAR)
|
1738006079NRG24201120231101541
|
20/11/2023
|
durptabai
|
1738006079WL052215
|
durptabai
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326697180
|
|
durptabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KIRNAPUR
|
MP-38-006-043-001/235
(BAKKAR)
|
1738006079NRG24201120231101545
|
20/11/2023
|
shulakha
|
1738006079WL052215
|
shulakha
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326697180
|
|
shulakha
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-043-001/250
(BAKKAR)
|
1738006079NRG24201120231101547
|
20/11/2023
|
shanjay
|
1738006079WL052215
|
shanjay
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326697180
|
|
shanjay
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-043-001/250
(BAKKAR)
|
1738006079NRG24201120231101546
|
20/11/2023
|
sharvntii
|
1738006079WL052215
|
sharvntii
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326697180
|
|
sharvntii
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-079-001/176
(BAKKAR)
|
1738006079NRG24201120231101548
|
20/11/2023
|
durga
|
1738006079WL052215
|
durga
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
01/01/2024
|
|
326697180
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-079-001/177-A
(BAKKAR)
|
1738006079NRG24201120231101549
|
20/11/2023
|
Komalbati
|
1738006079WL052215
|
Komalbati
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326697180
|
|
Komalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KIRNAPUR
|
MP-38-006-079-001/214
(BAKKAR)
|
1738006079NRG24201120231101551
|
20/11/2023
|
danendra
|
1738006079WL052215
|
danendra
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326697180
|
|
danendra
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-079-001/214
(BAKKAR)
|
1738006079NRG24201120231101550
|
20/11/2023
|
kuntan
|
1738006079WL052215
|
kuntan
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326697180
|
|
kuntan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KIRNAPUR
|
MP-38-006-079-001/274-A
(BAKKAR)
|
1738006079NRG24201120231101554
|
20/11/2023
|
munni
|
1738006079WL052215
|
munni
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326697180
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
31
|
KIRNAPUR
|
MP-38-006-033-005/115
(PIPALGAON KHURD)
|
1738006000NRG24201120231101954
|
20/11/2023
|
yogesh aaachre
|
1738006WL052260
|
yogesh aaachre
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
yogeshaaachre
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KIRNAPUR
|
MP-38-006-033-005/13
(PIPALGAON KHURD)
|
1738006000NRG24201120231101956
|
20/11/2023
|
hiromoti
|
1738006WL052260
|
hiromoti
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
hiromoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KIRNAPUR
|
MP-38-006-033-005/14
(PIPALGAON KHURD)
|
1738006000NRG24201120231101957
|
20/11/2023
|
lekram
|
1738006WL052260
|
lekram
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
lekram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KIRNAPUR
|
MP-38-006-033-005/18
(PIPALGAON KHURD)
|
1738006000NRG24201120231101959
|
20/11/2023
|
raju
|
1738006WL052260
|
raju
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-033-005/2
(PIPALGAON KHURD)
|
1738006000NRG24201120231101960
|
20/11/2023
|
biranda
|
1738006WL052260
|
biranda
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
biranda
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KIRNAPUR
|
MP-38-006-033-005/21
(PIPALGAON KHURD)
|
1738006000NRG24201120231101961
|
20/11/2023
|
basan
|
1738006WL052260
|
basan
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
basan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KIRNAPUR
|
MP-38-006-033-005/29
(PIPALGAON KHURD)
|
1738006000NRG24201120231101963
|
20/11/2023
|
GOVINDRAM
|
1738006WL052260
|
GOVINDRAM
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
GOVINDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KIRNAPUR
|
MP-38-006-033-005/30
(PIPALGAON KHURD)
|
1738006000NRG24201120231101964
|
20/11/2023
|
rakha
|
1738006WL052260
|
rakha
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
rakha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KIRNAPUR
|
MP-38-006-033-005/41
(PIPALGAON KHURD)
|
1738006000NRG24201120231101965
|
20/11/2023
|
daulal
|
1738006WL052260
|
daulal
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
daulal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KIRNAPUR
|
MP-38-006-033-005/47
(PIPALGAON KHURD)
|
1738006000NRG24201120231101967
|
20/11/2023
|
Shyamkali Nageshwar
|
1738006WL052260
|
Shyamkali Nageshwar
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
ShyamkaliNageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KIRNAPUR
|
MP-38-006-033-005/60
(PIPALGAON KHURD)
|
1738006000NRG24201120231101971
|
20/11/2023
|
chitrakala
|
1738006WL052260
|
chitrakala
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
chitrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KIRNAPUR
|
MP-38-006-033-005/87
(PIPALGAON KHURD)
|
1738006000NRG24201120231101972
|
20/11/2023
|
bhojram
|
1738006WL052260
|
bhojram
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
bhojram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRNAPUR
|
MP-38-006-033-005/95
(PIPALGAON KHURD)
|
1738006000NRG24201120231101973
|
20/11/2023
|
FULWANTI
|
1738006WL052260
|
FULWANTI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
FULWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KIRNAPUR
|
MP-38-006-080-001/1-A
(PIPALGAON KHURD)
|
1738006000NRG24201120231101974
|
20/11/2023
|
SHIV JI
|
1738006WL052260
|
SHIV JI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
SHIVJI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KIRNAPUR
|
MP-38-006-080-001/105-C
(PIPALGAON KHURD)
|
1738006000NRG24201120231101975
|
20/11/2023
|
tilak
|
1738006WL052260
|
tilak
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KIRNAPUR
|
MP-38-006-080-001/15-A
(PIPALGAON KHURD)
|
1738006000NRG24201120231101976
|
20/11/2023
|
URMILA
|
1738006WL052260
|
URMILA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KIRNAPUR
|
MP-38-006-080-001/250
(PIPALGAON KHURD)
|
1738006000NRG24201120231101977
|
20/11/2023
|
bharti
|
1738006WL052260
|
bharti
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KIRNAPUR
|
MP-38-006-080-001/26-A
(PIPALGAON KHURD)
|
1738006000NRG24201120231101978
|
20/11/2023
|
tekchand
|
1738006WL052260
|
tekchand
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
tekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KIRNAPUR
|
MP-38-006-080-001/28-B
(PIPALGAON KHURD)
|
1738006000NRG24201120231101979
|
20/11/2023
|
Sunita
|
1738006WL052260
|
Sunita
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KIRNAPUR
|
MP-38-006-080-001/29-A
(PIPALGAON KHURD)
|
1738006000NRG24201120231101981
|
20/11/2023
|
Lalita
|
1738006WL052260
|
Lalita
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KIRNAPUR
|
MP-38-006-080-001/3-B
(PIPALGAON KHURD)
|
1738006000NRG24201120231101982
|
20/11/2023
|
MALTI
|
1738006WL052260
|
MALTI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KIRNAPUR
|
MP-38-006-080-001/54-A
(PIPALGAON KHURD)
|
1738006000NRG24201120231101983
|
20/11/2023
|
SUMITRA
|
1738006WL052260
|
SUMITRA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KIRNAPUR
|
MP-38-006-080-001/64
(PIPALGAON KHURD)
|
1738006000NRG24201120231101984
|
20/11/2023
|
DEVKI
|
1738006WL052260
|
DEVKI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KIRNAPUR
|
MP-38-006-080-001/87-A
(PIPALGAON KHURD)
|
1738006000NRG24201120231101986
|
20/11/2023
|
Aarti Panche
|
1738006WL052260
|
Aarti Panche
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
AartiPanche
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KIRNAPUR
|
MP-38-006-080-001/87-B
(PIPALGAON KHURD)
|
1738006000NRG24201120231101987
|
20/11/2023
|
SHASRAM
|
1738006WL052260
|
SHASRAM
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
SHASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
56
|
KIRNAPUR
|
MP-38-006-050-001/31
(BAMHANI)
|
1738006000NRG24201120231101798
|
20/11/2023
|
ratnmala
|
1738006WL052241
|
ratnmala
|
00354
|
PUNB0003800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326697180
|
|
ratnmala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
KIRNAPUR
|
MP-38-006-043-001/194
(BAKKAR)
|
1738006079NRG24201120231101542
|
20/11/2023
|
gunvnta
|
1738006079WL052215
|
gunvnta
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326697180
|
|
gunvnta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KIRNAPUR
|
MP-38-006-050-001/58
(BAMHANI)
|
1738006000NRG24201120231101802
|
20/11/2023
|
SHEELA
|
1738006WL052241
|
SHEELA
|
00415
|
SBIN0000318
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326697180
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
59
|
KIRNAPUR
|
MP-38-006-033-005/60
(PIPALGAON KHURD)
|
1738006000NRG24201120231101970
|
20/11/2023
|
holesh
|
1738006WL052260
|
holesh
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
holesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
60
|
KIRNAPUR
|
MP-38-006-017-001/51
(JARAHI)
|
1738006017NRG24201120231101953
|
20/11/2023
|
ROSHANLAL
|
1738006017WL052259
|
ROSHANLAL
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697180
|
|
ROSHANLAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-033-005/157
(PIPALGAON KHURD)
|
1738006000NRG24201120231101958
|
20/11/2023
|
Arun Kumar
|
1738006WL052260
|
Arun Kumar
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
ArunKumar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-043-001/179
(BAKKAR)
|
1738006079NRG24201120231101540
|
20/11/2023
|
tekchand
|
1738006079WL052215
|
tekchand
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326697180
|
|
tekchand
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-043-001/200
(BAKKAR)
|
1738006079NRG24201120231101543
|
20/11/2023
|
shunita
|
1738006079WL052215
|
shunita
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326697180
|
|
shunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KIRNAPUR
|
MP-38-006-043-001/227
(BAKKAR)
|
1738006079NRG24201120231101544
|
20/11/2023
|
rajvnti
|
1738006079WL052215
|
rajvnti
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326697180
|
|
rajvnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KIRNAPUR
|
MP-38-006-063-003/114
(KANDARA)
|
1738006000NRG24201120231101999
|
20/11/2023
|
jiteshwari
|
1738006WL052262
|
jiteshwari
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697180
|
|
jiteshwari
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-063-003/114-A
(KANDARA)
|
1738006000NRG24201120231102001
|
20/11/2023
|
mamta patle
|
1738006WL052262
|
mamta patle
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697180
|
|
mamtapatle
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-063-003/336
(KANDARA)
|
1738006000NRG24201120231102005
|
20/11/2023
|
moteshwari
|
1738006WL052262
|
moteshwari
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697180
|
|
moteshwari
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-080-001/69-B
(PIPALGAON KHURD)
|
1738006000NRG24201120231101985
|
20/11/2023
|
lakshmi
|
1738006WL052260
|
lakshmi
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10102
|
10102
|
|
|
|
|
|
|
|
|
69
|
KIRNAPUR
|
MP-38-006-050-001/226
(BAMHANI)
|
1738006000NRG24201120231101795
|
20/11/2023
|
chanakdas
|
1738006WL052241
|
chanakdas
|
00415
|
SBIN0006964
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326697180
|
|
chanakdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
70
|
KIRNAPUR
|
MP-38-006-050-001/20-A
(BAMHANI)
|
1738006000NRG24201120231101717
|
20/11/2023
|
BHAGVANTI
|
1738006WL052236
|
BHAGVANTI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
326697180
|
|
BHAGVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KIRNAPUR
|
MP-38-006-063-003/114-A
(KANDARA)
|
1738006000NRG24201120231102000
|
20/11/2023
|
TEKLAL
|
1738006WL052262
|
TEKLAL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697180
|
|
TEKLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1492
|
1492
|
|
|
|
|
|
|
|
|
72
|
KIRNAPUR
|
MP-38-006-017-001/253
(JARAHI)
|
1738006017NRG24201120231101952
|
20/11/2023
|
indu neware
|
1738006017WL052259
|
indu neware
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697180
|
|
induneware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KIRNAPUR
|
MP-38-006-033-005/124
(PIPALGAON KHURD)
|
1738006000NRG24201120231101955
|
20/11/2023
|
Kanchan
|
1738006WL052260
|
Kanchan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326697180
|
|
Kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
74
|
KIRNAPUR
|
MP-38-006-050-001/126
(BAMHANI)
|
1738006000NRG24201120231101788
|
20/11/2023
|
BABITA
|
1738006WL052241
|
BABITA
|
00697
|
BKID0MG1326
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
326697180
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-050-001/199
(BAMHANI)
|
1738006000NRG24201120231101794
|
20/11/2023
|
hastkala
|
1738006WL052241
|
hastkala
|
00697
|
BKID0MG1326
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
326697180
|
|
hastkala
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-050-001/199
(BAMHANI)
|
1738006000NRG24201120231101793
|
20/11/2023
|
NARENDRA MESHRAM
|
1738006WL052241
|
NARENDRA MESHRAM
|
00697
|
BKID0MG1326
|
630
|
630
|
Processed
|
01/01/2024
|
|
326697180
|
|
NARENDRAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-050-001/226
(BAMHANI)
|
1738006000NRG24201120231101796
|
20/11/2023
|
LALITA
|
1738006WL052241
|
LALITA
|
00697
|
BKID0MG1326
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326697180
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
78
|
KIRNAPUR
|
MP-38-006-050-001/341
(BAMHANI)
|
1738006000NRG24201120231101800
|
20/11/2023
|
DURGA NANDAGOULI
|
1738006WL052241
|
DURGA NANDAGOULI
|
00697
|
BKID0MG1326
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326697180
|
|
DURGANANDAGOULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KIRNAPUR
|
MP-38-006-050-001/359
(BAMHANI)
|
1738006000NRG24201120231101801
|
20/11/2023
|
VANDNA
|
1738006WL052241
|
VANDNA
|
00697
|
BKID0MG1326
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326697180
|
|
VANDNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KIRNAPUR
|
MP-38-006-050-001/58-A
(BAMHANI)
|
1738006000NRG24201120231101803
|
20/11/2023
|
KAVITA
|
1738006WL052241
|
KAVITA
|
00697
|
BKID0MG1326
|
210
|
210
|
Processed
|
01/01/2024
|
|
326697180
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-050-001/61-A
(BAMHANI)
|
1738006000NRG24201120231101804
|
20/11/2023
|
HARAK LAL
|
1738006WL052241
|
HARAK LAL
|
00697
|
BKID0MG1326
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326697180
|
|
HARAKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KIRNAPUR
|
MP-38-006-050-001/78
(BAMHANI)
|
1738006000NRG24201120231101723
|
20/11/2023
|
kausal
|
1738006WL052236
|
kausal
|
00697
|
BKID0MG1326
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326697180
|
|
kausal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
83
|
KIRNAPUR
|
MP-38-006-050-001/185
(BAMHANI)
|
1738006000NRG24201120231101790
|
20/11/2023
|
HARISH
|
1738006WL052241
|
HARISH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326697180
|
|
HARISH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
KIRNAPUR
|
MP-38-006-050-001/214
(BAMHANI)
|
1738006000NRG24201120231101718
|
20/11/2023
|
CHHAGANLAL
|
1738006WL052236
|
CHHAGANLAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326697180
|
|
CHHAGANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KIRNAPUR
|
MP-38-006-050-001/215
(BAMHANI)
|
1738006000NRG24201120231101719
|
20/11/2023
|
devlal
|
1738006WL052236
|
devlal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326697180
|
|
devlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KIRNAPUR
|
MP-38-006-050-001/289
(BAMHANI)
|
1738006000NRG24201120231101720
|
20/11/2023
|
DULICHAND
|
1738006WL052236
|
DULICHAND
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326697180
|
|
DULICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KIRNAPUR
|
MP-38-006-050-001/402-B
(BAMHANI)
|
1738006000NRG24201120231101722
|
20/11/2023
|
TILAKCHAND
|
1738006WL052236
|
TILAKCHAND
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326697180
|
|
TILAKCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
KIRNAPUR
|
MP-38-006-063-003/111
(KANDARA)
|
1738006000NRG24201120231101998
|
20/11/2023
|
geeta
|
1738006WL052262
|
geeta
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697180
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KIRNAPUR
|
MP-38-006-063-003/191
(KANDARA)
|
1738006000NRG24201120231102003
|
20/11/2023
|
Kala
|
1738006WL052262
|
Kala
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697180
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7626
|
7626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92409
|
92409
|
|
|
|
|
|
|
|