|
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-38-006-018-001/11
(NAKSHI)
|
1738006018NRG24090120241313181
|
09/01/2024
|
SEETA
|
1738006018WL060056
|
SEETA
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687033000
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRNAPUR
|
MP-38-006-018-001/149-A
(NAKSHI)
|
1738006018NRG24090120241313183
|
09/01/2024
|
LALEETA
|
1738006018WL060056
|
LALEETA
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687033000
|
|
LALEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KIRNAPUR
|
MP-38-006-018-001/320
(NAKSHI)
|
1738006018NRG24090120241313191
|
09/01/2024
|
veena
|
1738006018WL060056
|
veena
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687033000
|
|
veena
|
BANK OF INDIA(508505)
|
|
4
|
KIRNAPUR
|
MP-38-006-018-001/576
(NAKSHI)
|
1738006018NRG24090120241313200
|
09/01/2024
|
KAUSAL
|
1738006018WL060056
|
KAUSAL
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687033000
|
|
KAUSAL
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-018-001/67-A
(NAKSHI)
|
1738006018NRG24090120241313201
|
09/01/2024
|
mamta
|
1738006018WL060056
|
mamta
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687033000
|
|
mamta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-018-001/238
(NAKSHI)
|
1738006018NRG24090120241313187
|
09/01/2024
|
sampata bai
|
1738006018WL060056
|
sampata bai
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687033000
|
|
sampatabai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-018-001/251
(NAKSHI)
|
1738006018NRG24090120241313189
|
09/01/2024
|
krishna bai palewar
|
1738006018WL060056
|
krishna bai palewar
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687033000
|
|
krishnabaipalewar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-018-001/393
(NAKSHI)
|
1738006018NRG24090120241313195
|
09/01/2024
|
chhaya
|
1738006018WL060056
|
chhaya
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687033000
|
|
chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-018-001/492
(NAKSHI)
|
1738006018NRG24090120241313197
|
09/01/2024
|
Pramila
|
1738006018WL060056
|
Pramila
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687033000
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-070-002/71
(SEOTI)
|
1738006000NRG24090120241311309
|
09/01/2024
|
sraswati
|
1738006WL059997
|
sraswati
|
00051
|
MAHB0000555
|
510
|
510
|
Processed
|
13/03/2024
|
|
687033000
|
|
sraswati
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-070-002/943-A
(SEOTI)
|
1738006000NRG24090120241311328
|
09/01/2024
|
kalvanti khare
|
1738006WL059997
|
kalvanti khare
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
kalvantikhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
12
|
KIRNAPUR
|
MP-38-006-020-001/303-A
(PARDI)
|
1738006000NRG24090120241312099
|
09/01/2024
|
POMESH
|
1738006WL060023
|
POMESH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687033000
|
|
POMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KIRNAPUR
|
MP-38-006-020-001/309
(PARDI)
|
1738006000NRG24090120241312100
|
09/01/2024
|
tapesh
|
1738006WL060023
|
tapesh
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687033000
|
|
tapesh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-020-001/318-C
(PARDI)
|
1738006000NRG24090120241312101
|
09/01/2024
|
bhumeshwar
|
1738006WL060023
|
bhumeshwar
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687033000
|
|
bhumeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KIRNAPUR
|
MP-38-006-020-001/456
(PARDI)
|
1738006000NRG24090120241312103
|
09/01/2024
|
Durgesh
|
1738006WL060023
|
Durgesh
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687033000
|
|
Durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-020-001/68
(PARDI)
|
1738006000NRG24090120241312104
|
09/01/2024
|
Narendra
|
1738006WL060023
|
Narendra
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687033000
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-020-001/99
(PARDI)
|
1738006000NRG24090120241312105
|
09/01/2024
|
kusumlata
|
1738006WL060023
|
kusumlata
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687033000
|
|
kusumlata
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-070-002/40
(SEOTI)
|
1738006000NRG24090120241311283
|
09/01/2024
|
LAXMI
|
1738006WL059997
|
LAXMI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KIRNAPUR
|
MP-38-006-070-002/564-A
(SEOTI)
|
1738006000NRG24090120241311300
|
09/01/2024
|
kesher nishad
|
1738006WL059997
|
kesher nishad
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
keshernishad
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-070-002/608
(SEOTI)
|
1738006000NRG24090120241311306
|
09/01/2024
|
durgamati bawabkar
|
1738006WL059997
|
durgamati bawabkar
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
durgamatibawabkar
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRNAPUR
|
MP-38-006-070-002/908
(SEOTI)
|
1738006000NRG24090120241311324
|
09/01/2024
|
HIRALAL
|
1738006WL059997
|
HIRALAL
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
HIRALAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
22
|
KIRNAPUR
|
MP-38-006-018-001/319
(NAKSHI)
|
1738006018NRG24090120241313190
|
09/01/2024
|
omprakash
|
1738006018WL060056
|
omprakash
|
00089
|
CBIN0281039
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687033000
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
KIRNAPUR
|
MP-38-006-018-001/541
(NAKSHI)
|
1738006018NRG24090120241313199
|
09/01/2024
|
Balram matre
|
1738006018WL060056
|
Balram matre
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687033000
|
|
Balrammatre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
KIRNAPUR
|
MP-38-006-020-001/27
(PARDI)
|
1738006000NRG24090120241312098
|
09/01/2024
|
omprakash
|
1738006WL060023
|
omprakash
|
00415
|
SBIN0000376
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687033000
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
KIRNAPUR
|
MP-38-006-070-002/103
(SEOTI)
|
1738006000NRG24090120241311259
|
09/01/2024
|
PERMILA
|
1738006WL059997
|
PERMILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
PERMILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRNAPUR
|
MP-38-006-070-002/131
(SEOTI)
|
1738006000NRG24090120241311261
|
09/01/2024
|
valmik
|
1738006WL059997
|
valmik
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
valmik
|
STATE BANK OF INDIA(508548)
|
|
27
|
KIRNAPUR
|
MP-38-006-070-002/199
(SEOTI)
|
1738006000NRG24090120241311265
|
09/01/2024
|
anju
|
1738006WL059997
|
anju
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRNAPUR
|
MP-38-006-070-002/220
(SEOTI)
|
1738006000NRG24090120241311268
|
09/01/2024
|
FAGULAL MISARE
|
1738006WL059997
|
FAGULAL MISARE
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
FAGULALMISARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIRNAPUR
|
MP-38-006-070-002/510
(SEOTI)
|
1738006000NRG24090120241311290
|
09/01/2024
|
dharmendra bahe
|
1738006WL059997
|
dharmendra bahe
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
dharmendrabahe
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRNAPUR
|
MP-38-006-070-002/511
(SEOTI)
|
1738006000NRG24090120241311291
|
09/01/2024
|
nirmala
|
1738006WL059997
|
nirmala
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRNAPUR
|
MP-38-006-070-002/529
(SEOTI)
|
1738006000NRG24090120241311294
|
09/01/2024
|
rahul bahe
|
1738006WL059997
|
rahul bahe
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
rahulbahe
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KIRNAPUR
|
MP-38-006-070-002/554
(SEOTI)
|
1738006000NRG24090120241311296
|
09/01/2024
|
bhavana uke
|
1738006WL059997
|
bhavana uke
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
bhavanauke
|
STATE BANK OF INDIA(508548)
|
|
33
|
KIRNAPUR
|
MP-38-006-070-002/859-B
(SEOTI)
|
1738006000NRG24090120241311319
|
09/01/2024
|
ritesh mansure
|
1738006WL059997
|
ritesh mansure
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
13/03/2024
|
|
687033000
|
|
riteshmansure
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KIRNAPUR
|
MP-38-006-070-002/908
(SEOTI)
|
1738006000NRG24090120241311325
|
09/01/2024
|
SAVITRI
|
1738006WL059997
|
SAVITRI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10030
|
10030
|
|
|
|
|
|
|
|
|
35
|
KIRNAPUR
|
MP-38-006-018-001/149
(NAKSHI)
|
1738006018NRG24090120241313182
|
09/01/2024
|
shyambati
|
1738006018WL060056
|
shyambati
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687033000
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRNAPUR
|
MP-38-006-018-001/193
(NAKSHI)
|
1738006018NRG24090120241313185
|
09/01/2024
|
SANGITA
|
1738006018WL060056
|
SANGITA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687033000
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRNAPUR
|
MP-38-006-018-001/203
(NAKSHI)
|
1738006018NRG24090120241313186
|
09/01/2024
|
seema
|
1738006018WL060056
|
seema
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687033000
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-018-001/244
(NAKSHI)
|
1738006018NRG24090120241313188
|
09/01/2024
|
DILIP
|
1738006018WL060056
|
DILIP
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687033000
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-018-001/337
(NAKSHI)
|
1738006018NRG24090120241313192
|
09/01/2024
|
GITESH
|
1738006018WL060056
|
GITESH
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687033000
|
|
GITESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-018-001/339
(NAKSHI)
|
1738006018NRG24090120241313193
|
09/01/2024
|
RATANLAL
|
1738006018WL060056
|
RATANLAL
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687033000
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-018-001/360
(NAKSHI)
|
1738006018NRG24090120241313194
|
09/01/2024
|
sangita
|
1738006018WL060056
|
sangita
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687033000
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-018-001/397
(NAKSHI)
|
1738006018NRG24090120241313196
|
09/01/2024
|
shyama
|
1738006018WL060056
|
shyama
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687033000
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-018-001/493
(NAKSHI)
|
1738006018NRG24090120241313198
|
09/01/2024
|
Bindeshwari
|
1738006018WL060056
|
Bindeshwari
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687033000
|
|
Bindeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KIRNAPUR
|
MP-38-006-018-001/79-A
(NAKSHI)
|
1738006018NRG24090120241313202
|
09/01/2024
|
SONI
|
1738006018WL060056
|
SONI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687033000
|
|
SONI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-020-001/318-C
(PARDI)
|
1738006000NRG24090120241312102
|
09/01/2024
|
geeta
|
1738006WL060023
|
geeta
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687033000
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-070-002/179
(SEOTI)
|
1738006000NRG24090120241311262
|
09/01/2024
|
HOMESHOWR
|
1738006WL059997
|
HOMESHOWR
|
00415
|
SBIN0006962
|
510
|
510
|
Processed
|
13/03/2024
|
|
687033000
|
|
HOMESHOWR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
KIRNAPUR
|
MP-38-006-070-002/19
(SEOTI)
|
1738006000NRG24090120241311263
|
09/01/2024
|
WANDANABAI
|
1738006WL059997
|
WANDANABAI
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
WANDANABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KIRNAPUR
|
MP-38-006-070-002/199
(SEOTI)
|
1738006000NRG24090120241311264
|
09/01/2024
|
MANOJ
|
1738006WL059997
|
MANOJ
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-070-002/2
(SEOTI)
|
1738006000NRG24090120241311266
|
09/01/2024
|
hemlata
|
1738006WL059997
|
hemlata
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KIRNAPUR
|
MP-38-006-070-002/251
(SEOTI)
|
1738006000NRG24090120241311269
|
09/01/2024
|
ramula bahe
|
1738006WL059997
|
ramula bahe
|
00415
|
SBIN0006962
|
850
|
850
|
Processed
|
13/03/2024
|
|
687033000
|
|
ramulabahe
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-070-002/254
(SEOTI)
|
1738006000NRG24090120241311270
|
09/01/2024
|
savnya panche
|
1738006WL059997
|
savnya panche
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
savnyapanche
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-070-002/255
(SEOTI)
|
1738006000NRG24090120241311271
|
09/01/2024
|
MUNEE
|
1738006WL059997
|
MUNEE
|
00415
|
SBIN0006962
|
850
|
850
|
Processed
|
13/03/2024
|
|
687033000
|
|
MUNEE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-070-002/279
(SEOTI)
|
1738006000NRG24090120241311273
|
09/01/2024
|
MAHRU
|
1738006WL059997
|
MAHRU
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
MAHRU
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-070-002/28
(SEOTI)
|
1738006000NRG24090120241311274
|
09/01/2024
|
SARSWATI
|
1738006WL059997
|
SARSWATI
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KIRNAPUR
|
MP-38-006-070-002/284
(SEOTI)
|
1738006000NRG24090120241311275
|
09/01/2024
|
REETA
|
1738006WL059997
|
REETA
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-070-002/285
(SEOTI)
|
1738006000NRG24090120241311277
|
09/01/2024
|
KAVITA NAKHATE
|
1738006WL059997
|
KAVITA NAKHATE
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
KAVITANAKHATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-070-002/349
(SEOTI)
|
1738006000NRG24090120241311281
|
09/01/2024
|
nirmla
|
1738006WL059997
|
nirmla
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-070-002/385-A
(SEOTI)
|
1738006000NRG24090120241311282
|
09/01/2024
|
mangla uke
|
1738006WL059997
|
mangla uke
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
manglauke
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-070-002/46
(SEOTI)
|
1738006000NRG24090120241311284
|
09/01/2024
|
SARITA
|
1738006WL059997
|
SARITA
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-070-002/485-B
(SEOTI)
|
1738006000NRG24090120241311285
|
09/01/2024
|
anita hemne
|
1738006WL059997
|
anita hemne
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
anitahemne
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-070-002/492-C
(SEOTI)
|
1738006000NRG24090120241311286
|
09/01/2024
|
hastkala bahekar
|
1738006WL059997
|
hastkala bahekar
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
hastkalabahekar
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-070-002/495-A
(SEOTI)
|
1738006000NRG24090120241311288
|
09/01/2024
|
jashoda mohankar
|
1738006WL059997
|
jashoda mohankar
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
jashodamohankar
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-070-002/510
(SEOTI)
|
1738006000NRG24090120241311289
|
09/01/2024
|
kumanti bahe
|
1738006WL059997
|
kumanti bahe
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
kumantibahe
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-070-002/558-A
(SEOTI)
|
1738006000NRG24090120241311297
|
09/01/2024
|
ANITA UKEY
|
1738006WL059997
|
ANITA UKEY
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
ANITAUKEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-070-002/560
(SEOTI)
|
1738006000NRG24090120241311298
|
09/01/2024
|
YAMUNA
|
1738006WL059997
|
YAMUNA
|
00415
|
SBIN0006962
|
850
|
850
|
Processed
|
13/03/2024
|
|
687033000
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-070-002/57
(SEOTI)
|
1738006000NRG24090120241311301
|
09/01/2024
|
DAVAKEE
|
1738006WL059997
|
DAVAKEE
|
00415
|
SBIN0006962
|
680
|
680
|
Processed
|
13/03/2024
|
|
687033000
|
|
DAVAKEE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-070-002/59-A
(SEOTI)
|
1738006000NRG24090120241311302
|
09/01/2024
|
mayabai bhekar
|
1738006WL059997
|
mayabai bhekar
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
mayabaibhekar
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-070-002/599-A
(SEOTI)
|
1738006000NRG24090120241311303
|
09/01/2024
|
rita
|
1738006WL059997
|
rita
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-070-002/600
(SEOTI)
|
1738006000NRG24090120241311304
|
09/01/2024
|
DILIP
|
1738006WL059997
|
DILIP
|
00415
|
SBIN0006962
|
510
|
510
|
Processed
|
13/03/2024
|
|
687033000
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-070-002/600
(SEOTI)
|
1738006000NRG24090120241311305
|
09/01/2024
|
SULOCHNA
|
1738006WL059997
|
SULOCHNA
|
00415
|
SBIN0006962
|
340
|
340
|
Processed
|
13/03/2024
|
|
687033000
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-070-002/650
(SEOTI)
|
1738006000NRG24090120241311307
|
09/01/2024
|
SULOCHNA
|
1738006WL059997
|
SULOCHNA
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-070-002/713
(SEOTI)
|
1738006000NRG24090120241311311
|
09/01/2024
|
SHILA
|
1738006WL059997
|
SHILA
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-070-002/714
(SEOTI)
|
1738006000NRG24090120241311313
|
09/01/2024
|
REKHABAI
|
1738006WL059997
|
REKHABAI
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-070-002/714-A
(SEOTI)
|
1738006000NRG24090120241311314
|
09/01/2024
|
ashabai hemane
|
1738006WL059997
|
ashabai hemane
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
ashabaihemane
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-070-002/725-A
(SEOTI)
|
1738006000NRG24090120241311315
|
09/01/2024
|
satywati misare
|
1738006WL059997
|
satywati misare
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
satywatimisare
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-070-002/857-A
(SEOTI)
|
1738006000NRG24090120241311318
|
09/01/2024
|
parbati
|
1738006WL059997
|
parbati
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-070-002/873
(SEOTI)
|
1738006000NRG24090120241311322
|
09/01/2024
|
RAMSHY
|
1738006WL059997
|
RAMSHY
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
RAMSHY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
KIRNAPUR
|
MP-38-006-070-002/873
(SEOTI)
|
1738006000NRG24090120241311321
|
09/01/2024
|
TARASAN
|
1738006WL059997
|
TARASAN
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-070-002/874
(SEOTI)
|
1738006000NRG24090120241311323
|
09/01/2024
|
dilip
|
1738006WL059997
|
dilip
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-070-002/943
(SEOTI)
|
1738006000NRG24090120241311327
|
09/01/2024
|
SHYAMA
|
1738006WL059997
|
SHYAMA
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-070-002/958
(SEOTI)
|
1738006000NRG24090120241311329
|
09/01/2024
|
FULCHAND
|
1738006WL059997
|
FULCHAND
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
FULCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
KIRNAPUR
|
MP-38-006-070-002/958
(SEOTI)
|
1738006000NRG24090120241311330
|
09/01/2024
|
KALA
|
1738006WL059997
|
KALA
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48630
|
48630
|
|
|
|
|
|
|
|
|
83
|
KIRNAPUR
|
MP-38-006-070-002/495-A
(SEOTI)
|
1738006000NRG24090120241311287
|
09/01/2024
|
motiram mohankar
|
1738006WL059997
|
motiram mohankar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
motirammohankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
84
|
KIRNAPUR
|
MP-38-006-070-002/273
(SEOTI)
|
1738006000NRG24090120241311272
|
09/01/2024
|
priti meshram
|
1738006WL059997
|
priti meshram
|
00688
|
FINO0001446
|
850
|
850
|
Processed
|
13/03/2024
|
|
687033000
|
|
pritimeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KIRNAPUR
|
MP-38-006-070-002/564-A
(SEOTI)
|
1738006000NRG24090120241311299
|
09/01/2024
|
surendra nishad
|
1738006WL059997
|
surendra nishad
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
surendranishad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
86
|
KIRNAPUR
|
MP-38-006-018-001/10
(NAKSHI)
|
1738006018NRG24090120241313180
|
09/01/2024
|
hiran
|
1738006018WL060056
|
hiran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687033000
|
|
hiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KIRNAPUR
|
MP-38-006-018-001/183
(NAKSHI)
|
1738006018NRG24090120241313184
|
09/01/2024
|
Amrata
|
1738006018WL060056
|
Amrata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687033000
|
|
Amrata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
88
|
KIRNAPUR
|
MP-38-006-070-002/712
(SEOTI)
|
1738006000NRG24090120241311310
|
09/01/2024
|
SHILA
|
1738006WL059997
|
SHILA
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
SHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
89
|
KIRNAPUR
|
MP-38-006-070-002/219
(SEOTI)
|
1738006000NRG24090120241311267
|
09/01/2024
|
ANNUBAI
|
1738006WL059997
|
ANNUBAI
|
00697
|
BKID0MG1322
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
ANNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KIRNAPUR
|
MP-38-006-070-002/284-A
(SEOTI)
|
1738006000NRG24090120241311276
|
09/01/2024
|
sarita mendhe
|
1738006WL059997
|
sarita mendhe
|
00697
|
BKID0MG1322
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
saritamendhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KIRNAPUR
|
MP-38-006-070-002/529
(SEOTI)
|
1738006000NRG24090120241311293
|
09/01/2024
|
SUKHWAN
|
1738006WL059997
|
SUKHWAN
|
00697
|
BKID0MG1322
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
SUKHWAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-070-002/534
(SEOTI)
|
1738006000NRG24090120241311295
|
09/01/2024
|
punam uke
|
1738006WL059997
|
punam uke
|
00697
|
BKID0MG1322
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
punamuke
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KIRNAPUR
|
MP-38-006-070-002/706
(SEOTI)
|
1738006000NRG24090120241311308
|
09/01/2024
|
nisha sivankar
|
1738006WL059997
|
nisha sivankar
|
00697
|
BKID0MG1322
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
nishasivankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KIRNAPUR
|
MP-38-006-070-002/714
(SEOTI)
|
1738006000NRG24090120241311312
|
09/01/2024
|
KESHERBAI
|
1738006WL059997
|
KESHERBAI
|
00697
|
BKID0MG1322
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
KESHERBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-070-002/869
(SEOTI)
|
1738006000NRG24090120241311320
|
09/01/2024
|
usha
|
1738006WL059997
|
usha
|
00697
|
BKID0MG1322
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
usha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
96
|
KIRNAPUR
|
MP-38-006-070-002/118
(SEOTI)
|
1738006000NRG24090120241311260
|
09/01/2024
|
SANTKALA
|
1738006WL059997
|
SANTKALA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
SANTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KIRNAPUR
|
MP-38-006-070-002/287
(SEOTI)
|
1738006000NRG24090120241311278
|
09/01/2024
|
ANITA
|
1738006WL059997
|
ANITA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KIRNAPUR
|
MP-38-006-070-002/30
(SEOTI)
|
1738006000NRG24090120241311279
|
09/01/2024
|
LALITA
|
1738006WL059997
|
LALITA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KIRNAPUR
|
MP-38-006-070-002/340
(SEOTI)
|
1738006000NRG24090120241311280
|
09/01/2024
|
vanita
|
1738006WL059997
|
vanita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
vanita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KIRNAPUR
|
MP-38-006-070-002/525
(SEOTI)
|
1738006000NRG24090120241311292
|
09/01/2024
|
fuldas jamre
|
1738006WL059997
|
fuldas jamre
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
13/03/2024
|
|
687033000
|
|
fuldasjamre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
KIRNAPUR
|
MP-38-006-070-002/84
(SEOTI)
|
1738006000NRG24090120241311316
|
09/01/2024
|
anita shende
|
1738006WL059997
|
anita shende
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
anitashende
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KIRNAPUR
|
MP-38-006-070-002/854
(SEOTI)
|
1738006000NRG24090120241311317
|
09/01/2024
|
HEMLATA
|
1738006WL059997
|
HEMLATA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
HEMLATA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
KIRNAPUR
|
MP-38-006-070-002/93
(SEOTI)
|
1738006000NRG24090120241311326
|
09/01/2024
|
ASMITA
|
1738006WL059997
|
ASMITA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687033000
|
|
ASMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7990
|
7990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107622
|
107622
|
|
|
|
|
|
|
|