|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KIRNAPUR
|
MP-38-006-063-001/373
(KANDARA)
|
1738006000NRG24310120241454779
|
31/01/2024
|
KISANI
|
1738006WL064373
|
KISANI
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172364
|
|
KISANI
|
BANK OF INDIA(508505)
|
|
2
|
KIRNAPUR
|
MP-38-006-063-001/384
(KANDARA)
|
1738006000NRG24310120241454781
|
31/01/2024
|
PARBATTA
|
1738006WL064373
|
PARBATTA
|
00048
|
BKID0009590
|
780
|
780
|
Processed
|
26/03/2024
|
|
005172364
|
|
PARBATTA
|
BANK OF INDIA(508505)
|
|
3
|
KIRNAPUR
|
MP-38-006-063-001/402
(KANDARA)
|
1738006000NRG24310120241454788
|
31/01/2024
|
Leela
|
1738006WL064373
|
Leela
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005172364
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KIRNAPUR
|
MP-38-006-063-001/402
(KANDARA)
|
1738006000NRG24310120241454787
|
31/01/2024
|
LEELA
|
1738006WL064373
|
LEELA
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172364
|
|
LEELA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
KIRNAPUR
|
MP-38-006-063-001/405
(KANDARA)
|
1738006000NRG24310120241454789
|
31/01/2024
|
HEENA
|
1738006WL064373
|
HEENA
|
00048
|
BKID0009590
|
780
|
780
|
Processed
|
26/03/2024
|
|
005172364
|
|
HEENA
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-063-001/455
(KANDARA)
|
1738006000NRG24310120241454794
|
31/01/2024
|
LEELA
|
1738006WL064373
|
LEELA
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172364
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
7
|
KIRNAPUR
|
MP-38-006-063-001/465
(KANDARA)
|
1738006000NRG24310120241454797
|
31/01/2024
|
durgi
|
1738006WL064373
|
durgi
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
26/03/2024
|
|
005172364
|
|
durgi
|
BANK OF INDIA(508505)
|
|
8
|
KIRNAPUR
|
MP-38-006-063-001/480
(KANDARA)
|
1738006000NRG24310120241454800
|
31/01/2024
|
ANNU
|
1738006WL064373
|
ANNU
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
26/03/2024
|
|
005172364
|
|
ANNU
|
BANK OF INDIA(508505)
|
|
9
|
KIRNAPUR
|
MP-38-006-063-001/484
(KANDARA)
|
1738006000NRG24310120241454801
|
31/01/2024
|
NIRSHILA
|
1738006WL064373
|
NIRSHILA
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172364
|
|
NIRSHILA
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-063-001/500
(KANDARA)
|
1738006000NRG24310120241454803
|
31/01/2024
|
Bhuneshwari
|
1738006WL064373
|
Bhuneshwari
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
26/03/2024
|
|
005172364
|
|
Bhuneshwari
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-063-001/521
(KANDARA)
|
1738006000NRG24310120241454804
|
31/01/2024
|
MUNNI
|
1738006WL064373
|
MUNNI
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172364
|
|
MUNNI
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-063-001/565
(KANDARA)
|
1738006000NRG24310120241454806
|
31/01/2024
|
Anita
|
1738006WL064373
|
Anita
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172364
|
|
Anita
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-063-001/565
(KANDARA)
|
1738006000NRG24310120241454805
|
31/01/2024
|
SARITA
|
1738006WL064373
|
SARITA
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005172364
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KIRNAPUR
|
MP-38-006-063-001/566
(KANDARA)
|
1738006000NRG24310120241454807
|
31/01/2024
|
SAMPATI
|
1738006WL064373
|
SAMPATI
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172364
|
|
SAMPATI
|
BANK OF INDIA(508505)
|
|
15
|
KIRNAPUR
|
MP-38-006-075-001/187-A
(PANGAON)
|
1738006000NRG24310120241454683
|
31/01/2024
|
manisha
|
1738006WL064371
|
manisha
|
00048
|
BKID0009590
|
950
|
950
|
Processed
|
26/03/2024
|
|
005172364
|
|
manisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15965
|
15965
|
|
|
|
|
|
|
|
|
16
|
KIRNAPUR
|
MP-38-006-063-001/392
(KANDARA)
|
1738006000NRG24310120241454782
|
31/01/2024
|
shushila
|
1738006WL064373
|
shushila
|
00051
|
MAHB0000555
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172364
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-063-001/449
(KANDARA)
|
1738006000NRG24310120241454792
|
31/01/2024
|
gulsan
|
1738006WL064373
|
gulsan
|
00051
|
MAHB0000555
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172364
|
|
gulsan
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-063-001/473
(KANDARA)
|
1738006000NRG24310120241454799
|
31/01/2024
|
SUNTI
|
1738006WL064373
|
SUNTI
|
00051
|
MAHB0000555
|
975
|
975
|
Processed
|
26/03/2024
|
|
005172364
|
|
SUNTI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-075-001/139
(PANGAON)
|
1738006000NRG24310120241454676
|
31/01/2024
|
santkala
|
1738006WL064371
|
santkala
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
26/03/2024
|
|
005172364
|
|
santkala
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-075-001/20-A
(PANGAON)
|
1738006000NRG24310120241454684
|
31/01/2024
|
Nirmala
|
1738006WL064371
|
Nirmala
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
26/03/2024
|
|
005172364
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-075-001/244-A
(PANGAON)
|
1738006000NRG24310120241454688
|
31/01/2024
|
ravi sonwane
|
1738006WL064371
|
ravi sonwane
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005172364
|
|
ravisonwane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KIRNAPUR
|
MP-38-006-075-001/255
(PANGAON)
|
1738006000NRG24310120241454689
|
31/01/2024
|
ANITA
|
1738006WL064371
|
ANITA
|
00051
|
MAHB0000555
|
570
|
570
|
Processed
|
26/03/2024
|
|
005172364
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-075-001/34-A
(PANGAON)
|
1738006000NRG24310120241454692
|
31/01/2024
|
sanjay mane
|
1738006WL064371
|
sanjay mane
|
00051
|
MAHB0000555
|
570
|
570
|
Processed
|
26/03/2024
|
|
005172364
|
|
sanjaymane
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-075-001/391
(PANGAON)
|
1738006000NRG24310120241454701
|
31/01/2024
|
VANITA
|
1738006WL064371
|
VANITA
|
00051
|
MAHB0000555
|
570
|
570
|
Processed
|
26/03/2024
|
|
005172364
|
|
VANITA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-075-001/393
(PANGAON)
|
1738006000NRG24310120241454702
|
31/01/2024
|
hauslal
|
1738006WL064371
|
hauslal
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
26/03/2024
|
|
005172364
|
|
hauslal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-075-001/495
(PANGAON)
|
1738006000NRG24310120241454710
|
31/01/2024
|
Dhanvanti
|
1738006WL064371
|
Dhanvanti
|
00051
|
MAHB0000555
|
570
|
570
|
Processed
|
26/03/2024
|
|
005172364
|
|
Dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-075-001/502
(PANGAON)
|
1738006000NRG24310120241454712
|
31/01/2024
|
sangita
|
1738006WL064371
|
sangita
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
26/03/2024
|
|
005172364
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8635
|
8635
|
|
|
|
|
|
|
|
|
28
|
KIRNAPUR
|
MP-38-006-063-001/449
(KANDARA)
|
1738006000NRG24310120241454793
|
31/01/2024
|
VARSHA
|
1738006WL064373
|
VARSHA
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172364
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
29
|
KIRNAPUR
|
MP-38-006-003-001/11-B
(SALETAKA)
|
1738006000NRG24310120241454721
|
31/01/2024
|
savita
|
1738006WL064372
|
savita
|
00078
|
CNRB0004118
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005172364
|
|
savita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
KIRNAPUR
|
MP-38-006-003-001/12
(SALETAKA)
|
1738006000NRG24310120241454723
|
31/01/2024
|
kanchana
|
1738006WL064372
|
kanchana
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005172364
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KIRNAPUR
|
MP-38-006-003-001/124
(SALETAKA)
|
1738006000NRG24310120241454725
|
31/01/2024
|
dipakla
|
1738006WL064372
|
dipakla
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
26/03/2024
|
|
005172364
|
|
dipakla
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KIRNAPUR
|
MP-38-006-003-001/142-A
(SALETAKA)
|
1738006000NRG24310120241454729
|
31/01/2024
|
Padamlal
|
1738006WL064372
|
Padamlal
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005172364
|
|
Padamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KIRNAPUR
|
MP-38-006-003-001/15
(SALETAKA)
|
1738006000NRG24310120241454730
|
31/01/2024
|
shakun
|
1738006WL064372
|
shakun
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005172364
|
|
shakun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
KIRNAPUR
|
MP-38-006-003-001/16-B
(SALETAKA)
|
1738006000NRG24310120241454731
|
31/01/2024
|
bhima
|
1738006WL064372
|
bhima
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005172364
|
|
bhima
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-003-001/176
(SALETAKA)
|
1738006000NRG24310120241454733
|
31/01/2024
|
yogesh
|
1738006WL064372
|
yogesh
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005172364
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KIRNAPUR
|
MP-38-006-003-001/177
(SALETAKA)
|
1738006000NRG24310120241454734
|
31/01/2024
|
OMPRKAS
|
1738006WL064372
|
OMPRKAS
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005172364
|
|
OMPRKAS
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KIRNAPUR
|
MP-38-006-003-001/182-A
(SALETAKA)
|
1738006000NRG24310120241454735
|
31/01/2024
|
pushpa
|
1738006WL064372
|
pushpa
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005172364
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-003-001/22
(SALETAKA)
|
1738006000NRG24310120241454736
|
31/01/2024
|
narbda
|
1738006WL064372
|
narbda
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
26/03/2024
|
|
005172364
|
|
narbda
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-003-001/225-A
(SALETAKA)
|
1738006000NRG24310120241454737
|
31/01/2024
|
geeta
|
1738006WL064372
|
geeta
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
26/03/2024
|
|
005172364
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KIRNAPUR
|
MP-38-006-003-001/234-B
(SALETAKA)
|
1738006000NRG24310120241454738
|
31/01/2024
|
chaya
|
1738006WL064372
|
chaya
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005172364
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
41
|
KIRNAPUR
|
MP-38-006-003-001/115
(SALETAKA)
|
1738006000NRG24310120241454722
|
31/01/2024
|
santkla
|
1738006WL064372
|
santkla
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005172364
|
|
santkla
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KIRNAPUR
|
MP-38-006-003-001/137-D
(SALETAKA)
|
1738006000NRG24310120241454727
|
31/01/2024
|
pramila
|
1738006WL064372
|
pramila
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005172364
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRNAPUR
|
MP-38-006-003-001/168-A
(SALETAKA)
|
1738006000NRG24310120241454732
|
31/01/2024
|
vijay
|
1738006WL064372
|
vijay
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005172364
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
44
|
KIRNAPUR
|
MP-38-006-075-001/133
(PANGAON)
|
1738006000NRG24310120241454673
|
31/01/2024
|
leela bai kawre
|
1738006WL064371
|
leela bai kawre
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
005172364
|
|
leelabaikawre
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-075-001/83
(PANGAON)
|
1738006000NRG24310120241454716
|
31/01/2024
|
KAVITA
|
1738006WL064371
|
KAVITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
005172364
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
46
|
KIRNAPUR
|
MP-38-006-003-001/13-B
(SALETAKA)
|
1738006000NRG24310120241454726
|
31/01/2024
|
madhuri
|
1738006WL064372
|
madhuri
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005172364
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-063-001/372
(KANDARA)
|
1738006000NRG24310120241454778
|
31/01/2024
|
BIJOLA
|
1738006WL064373
|
BIJOLA
|
00415
|
SBIN0006962
|
585
|
585
|
Processed
|
26/03/2024
|
|
005172364
|
|
BIJOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KIRNAPUR
|
MP-38-006-063-001/395
(KANDARA)
|
1738006000NRG24310120241454784
|
31/01/2024
|
chandrkala
|
1738006WL064373
|
chandrkala
|
00415
|
SBIN0006962
|
585
|
585
|
Processed
|
27/03/2024
|
|
005172364
|
|
chandrkala
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KIRNAPUR
|
MP-38-006-063-001/400
(KANDARA)
|
1738006000NRG24310120241454786
|
31/01/2024
|
MANSINGH
|
1738006WL064373
|
MANSINGH
|
00415
|
SBIN0006962
|
780
|
780
|
Processed
|
26/03/2024
|
|
005172364
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-063-001/400
(KANDARA)
|
1738006000NRG24310120241454785
|
31/01/2024
|
sunil
|
1738006WL064373
|
sunil
|
00415
|
SBIN0006962
|
975
|
975
|
Processed
|
26/03/2024
|
|
005172364
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-063-001/449
(KANDARA)
|
1738006000NRG24310120241454791
|
31/01/2024
|
shanti
|
1738006WL064373
|
shanti
|
00415
|
SBIN0006962
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172364
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-063-001/458
(KANDARA)
|
1738006000NRG24310120241454796
|
31/01/2024
|
sulki
|
1738006WL064373
|
sulki
|
00415
|
SBIN0006962
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172364
|
|
sulki
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-063-001/472
(KANDARA)
|
1738006000NRG24310120241454798
|
31/01/2024
|
Prmila
|
1738006WL064373
|
Prmila
|
00415
|
SBIN0006962
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172364
|
|
Prmila
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-063-001/498
(KANDARA)
|
1738006000NRG24310120241454802
|
31/01/2024
|
kumarsingh
|
1738006WL064373
|
kumarsingh
|
00415
|
SBIN0006962
|
780
|
780
|
Processed
|
27/03/2024
|
|
005172364
|
|
kumarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KIRNAPUR
|
MP-38-006-063-001/568
(KANDARA)
|
1738006000NRG24310120241454809
|
31/01/2024
|
LAMUSINGH
|
1738006WL064373
|
LAMUSINGH
|
00415
|
SBIN0006962
|
780
|
780
|
Processed
|
26/03/2024
|
|
005172364
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KIRNAPUR
|
MP-38-006-075-001/104-A
(PANGAON)
|
1738006000NRG24310120241454666
|
31/01/2024
|
Sandhya
|
1738006WL064371
|
Sandhya
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
26/03/2024
|
|
005172364
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-075-001/107
(PANGAON)
|
1738006000NRG24310120241454667
|
31/01/2024
|
gulchand
|
1738006WL064371
|
gulchand
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
26/03/2024
|
|
005172364
|
|
gulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KIRNAPUR
|
MP-38-006-075-001/11
(PANGAON)
|
1738006000NRG24310120241454668
|
31/01/2024
|
ASHOK
|
1738006WL064371
|
ASHOK
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005172364
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-075-001/112
(PANGAON)
|
1738006000NRG24310120241454669
|
31/01/2024
|
seeta
|
1738006WL064371
|
seeta
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005172364
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-075-001/114
(PANGAON)
|
1738006000NRG24310120241454670
|
31/01/2024
|
DHANRAJ
|
1738006WL064371
|
DHANRAJ
|
00415
|
SBIN0006962
|
190
|
190
|
Processed
|
26/03/2024
|
|
005172364
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-075-001/124
(PANGAON)
|
1738006000NRG24310120241454671
|
31/01/2024
|
BHAIYALAL
|
1738006WL064371
|
BHAIYALAL
|
00415
|
SBIN0006962
|
380
|
380
|
Processed
|
26/03/2024
|
|
005172364
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-075-001/130
(PANGAON)
|
1738006000NRG24310120241454672
|
31/01/2024
|
geeta
|
1738006WL064371
|
geeta
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
26/03/2024
|
|
005172364
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-075-001/134
(PANGAON)
|
1738006000NRG24310120241454674
|
31/01/2024
|
JAITLAL
|
1738006WL064371
|
JAITLAL
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
26/03/2024
|
|
005172364
|
|
JAITLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KIRNAPUR
|
MP-38-006-075-001/137
(PANGAON)
|
1738006000NRG24310120241454675
|
31/01/2024
|
LAXMI
|
1738006WL064371
|
LAXMI
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
26/03/2024
|
|
005172364
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-075-001/146
(PANGAON)
|
1738006000NRG24310120241454677
|
31/01/2024
|
RAMPRASAD
|
1738006WL064371
|
RAMPRASAD
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
26/03/2024
|
|
005172364
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-075-001/15
(PANGAON)
|
1738006000NRG24310120241454678
|
31/01/2024
|
mira
|
1738006WL064371
|
mira
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005172364
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-075-001/155
(PANGAON)
|
1738006000NRG24310120241454679
|
31/01/2024
|
RAMESH
|
1738006WL064371
|
RAMESH
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
26/03/2024
|
|
005172364
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KIRNAPUR
|
MP-38-006-075-001/162
(PANGAON)
|
1738006000NRG24310120241454680
|
31/01/2024
|
hirmota
|
1738006WL064371
|
hirmota
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
26/03/2024
|
|
005172364
|
|
hirmota
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-075-001/17
(PANGAON)
|
1738006000NRG24310120241454681
|
31/01/2024
|
SANJU NAGFASE
|
1738006WL064371
|
SANJU NAGFASE
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
27/03/2024
|
|
005172364
|
|
SANJUNAGFASE
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KIRNAPUR
|
MP-38-006-075-001/184
(PANGAON)
|
1738006000NRG24310120241454682
|
31/01/2024
|
shila narbode
|
1738006WL064371
|
shila narbode
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
26/03/2024
|
|
005172364
|
|
shilanarbode
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-075-001/209
(PANGAON)
|
1738006000NRG24310120241454685
|
31/01/2024
|
laxmi
|
1738006WL064371
|
laxmi
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
26/03/2024
|
|
005172364
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-075-001/225
(PANGAON)
|
1738006000NRG24310120241454686
|
31/01/2024
|
SUNITA
|
1738006WL064371
|
SUNITA
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
26/03/2024
|
|
005172364
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-075-001/226
(PANGAON)
|
1738006000NRG24310120241454687
|
31/01/2024
|
tara
|
1738006WL064371
|
tara
|
00415
|
SBIN0006962
|
380
|
380
|
Processed
|
26/03/2024
|
|
005172364
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-075-001/258
(PANGAON)
|
1738006000NRG24310120241454690
|
31/01/2024
|
LILAVANTI
|
1738006WL064371
|
LILAVANTI
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
26/03/2024
|
|
005172364
|
|
LILAVANTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-075-001/262
(PANGAON)
|
1738006000NRG24310120241454691
|
31/01/2024
|
BHAGAN
|
1738006WL064371
|
BHAGAN
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
26/03/2024
|
|
005172364
|
|
BHAGAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-075-001/346
(PANGAON)
|
1738006000NRG24310120241454693
|
31/01/2024
|
FEKAN
|
1738006WL064371
|
FEKAN
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005172364
|
|
FEKAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-075-001/359
(PANGAON)
|
1738006000NRG24310120241454694
|
31/01/2024
|
kuvar
|
1738006WL064371
|
kuvar
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005172364
|
|
kuvar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-075-001/37
(PANGAON)
|
1738006000NRG24310120241454695
|
31/01/2024
|
JIYALAL
|
1738006WL064371
|
JIYALAL
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
26/03/2024
|
|
005172364
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-075-001/372
(PANGAON)
|
1738006000NRG24310120241454696
|
31/01/2024
|
pankaj doye
|
1738006WL064371
|
pankaj doye
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005172364
|
|
pankajdoye
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KIRNAPUR
|
MP-38-006-075-001/379
(PANGAON)
|
1738006000NRG24310120241454697
|
31/01/2024
|
MAISUR
|
1738006WL064371
|
MAISUR
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
26/03/2024
|
|
005172364
|
|
MAISUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-075-001/380
(PANGAON)
|
1738006000NRG24310120241454698
|
31/01/2024
|
tara
|
1738006WL064371
|
tara
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
26/03/2024
|
|
005172364
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-075-001/381
(PANGAON)
|
1738006000NRG24310120241454699
|
31/01/2024
|
lalita
|
1738006WL064371
|
lalita
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
26/03/2024
|
|
005172364
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-075-001/385
(PANGAON)
|
1738006000NRG24310120241454700
|
31/01/2024
|
BHUSHAN
|
1738006WL064371
|
BHUSHAN
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
26/03/2024
|
|
005172364
|
|
BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-075-001/403
(PANGAON)
|
1738006000NRG24310120241454703
|
31/01/2024
|
jira
|
1738006WL064371
|
jira
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
26/03/2024
|
|
005172364
|
|
jira
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-075-001/42
(PANGAON)
|
1738006000NRG24310120241454704
|
31/01/2024
|
SUMITRA
|
1738006WL064371
|
SUMITRA
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
26/03/2024
|
|
005172364
|
|
SUMITRA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KIRNAPUR
|
MP-38-006-075-001/435
(PANGAON)
|
1738006000NRG24310120241454705
|
31/01/2024
|
BHARATI
|
1738006WL064371
|
BHARATI
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
26/03/2024
|
|
005172364
|
|
BHARATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-075-001/439
(PANGAON)
|
1738006000NRG24310120241454706
|
31/01/2024
|
sakuntala
|
1738006WL064371
|
sakuntala
|
00415
|
SBIN0006962
|
190
|
190
|
Processed
|
26/03/2024
|
|
005172364
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-075-001/45
(PANGAON)
|
1738006000NRG24310120241454707
|
31/01/2024
|
saivanti
|
1738006WL064371
|
saivanti
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
26/03/2024
|
|
005172364
|
|
saivanti
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KIRNAPUR
|
MP-38-006-075-001/463
(PANGAON)
|
1738006000NRG24310120241454708
|
31/01/2024
|
HIRALAL
|
1738006WL064371
|
HIRALAL
|
00415
|
SBIN0006962
|
380
|
380
|
Processed
|
26/03/2024
|
|
005172364
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-075-001/48
(PANGAON)
|
1738006000NRG24310120241454709
|
31/01/2024
|
BHIVRAM
|
1738006WL064371
|
BHIVRAM
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
26/03/2024
|
|
005172364
|
|
BHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-075-001/50
(PANGAON)
|
1738006000NRG24310120241454711
|
31/01/2024
|
ranjana
|
1738006WL064371
|
ranjana
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
26/03/2024
|
|
005172364
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-075-001/506
(PANGAON)
|
1738006000NRG24310120241454713
|
31/01/2024
|
hirkani
|
1738006WL064371
|
hirkani
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
26/03/2024
|
|
005172364
|
|
hirkani
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-075-001/56-A
(PANGAON)
|
1738006000NRG24310120241454714
|
31/01/2024
|
shriram
|
1738006WL064371
|
shriram
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
26/03/2024
|
|
005172364
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-075-001/63
(PANGAON)
|
1738006000NRG24310120241454715
|
31/01/2024
|
nirmala
|
1738006WL064371
|
nirmala
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
26/03/2024
|
|
005172364
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-075-001/98
(PANGAON)
|
1738006000NRG24310120241454717
|
31/01/2024
|
Radha kawre
|
1738006WL064371
|
Radha kawre
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005172364
|
|
Radhakawre
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-075-001/99-B
(PANGAON)
|
1738006000NRG24310120241454718
|
31/01/2024
|
laxmi
|
1738006WL064371
|
laxmi
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
26/03/2024
|
|
005172364
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41709
|
41709
|
|
|
|
|
|
|
|
|
97
|
KIRNAPUR
|
MP-38-006-003-001/10
(SALETAKA)
|
1738006000NRG24310120241454720
|
31/01/2024
|
ravindra
|
1738006WL064372
|
ravindra
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005172364
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-003-001/10
(SALETAKA)
|
1738006000NRG24310120241454719
|
31/01/2024
|
sivdas
|
1738006WL064372
|
sivdas
|
00415
|
SBIN0006964
|
816
|
816
|
Processed
|
26/03/2024
|
|
005172364
|
|
sivdas
|
STATE BANK OF INDIA(508548)
|
|
99
|
KIRNAPUR
|
MP-38-006-003-001/123
(SALETAKA)
|
1738006000NRG24310120241454724
|
31/01/2024
|
savita
|
1738006WL064372
|
savita
|
00415
|
SBIN0006964
|
816
|
816
|
Processed
|
26/03/2024
|
|
005172364
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KIRNAPUR
|
MP-38-006-003-001/14-A
(SALETAKA)
|
1738006000NRG24310120241454728
|
31/01/2024
|
YOGENDRA
|
1738006WL064372
|
YOGENDRA
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005172364
|
|
YOGENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
101
|
KIRNAPUR
|
MP-38-006-063-001/456
(KANDARA)
|
1738006000NRG24310120241454795
|
31/01/2024
|
NARBADA
|
1738006WL064373
|
NARBADA
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005172364
|
|
NARBADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
102
|
KIRNAPUR
|
MP-38-006-063-001/371
(KANDARA)
|
1738006000NRG24310120241454776
|
31/01/2024
|
pyarelal
|
1738006WL064373
|
pyarelal
|
00697
|
BKID0MG1322
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005172364
|
|
pyarelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KIRNAPUR
|
MP-38-006-063-001/371
(KANDARA)
|
1738006000NRG24310120241454777
|
31/01/2024
|
SAMLI
|
1738006WL064373
|
SAMLI
|
00697
|
BKID0MG1322
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005172364
|
|
SAMLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KIRNAPUR
|
MP-38-006-063-001/374-A
(KANDARA)
|
1738006000NRG24310120241454780
|
31/01/2024
|
urmila
|
1738006WL064373
|
urmila
|
00697
|
BKID0MG1322
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172364
|
|
urmila
|
BANK OF INDIA(508505)
|
|
105
|
KIRNAPUR
|
MP-38-006-063-001/393
(KANDARA)
|
1738006000NRG24310120241454783
|
31/01/2024
|
prmila
|
1738006WL064373
|
prmila
|
00697
|
BKID0MG1322
|
780
|
780
|
Processed
|
26/03/2024
|
|
005172364
|
|
prmila
|
BANK OF INDIA(508505)
|
|
106
|
KIRNAPUR
|
MP-38-006-063-001/567
(KANDARA)
|
1738006000NRG24310120241454808
|
31/01/2024
|
sukwanti
|
1738006WL064373
|
sukwanti
|
00697
|
BKID0MG1322
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172364
|
|
sukwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
107
|
KIRNAPUR
|
MP-38-006-063-001/405
(KANDARA)
|
1738006000NRG24310120241454790
|
31/01/2024
|
jaiwanti
|
1738006WL064373
|
jaiwanti
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005172364
|
|
jaiwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98191
|
98191
|
|
|
|
|
|
|
|