|
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-38-006-065-001/390-A
(HIRRI)
|
1738006000NRG24310120241454558
|
31/01/2024
|
RAJARAM
|
1738006WL064370
|
RAJARAM
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-065-001/397
(HIRRI)
|
1738006000NRG24310120241454561
|
31/01/2024
|
BHUMESHWARI
|
1738006WL064370
|
BHUMESHWARI
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-065-001/410
(HIRRI)
|
1738006000NRG24310120241454567
|
31/01/2024
|
LATISH
|
1738006WL064370
|
LATISH
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
LATISH
|
INDUSIND BANK(607189)
|
|
4
|
KIRNAPUR
|
MP-38-006-065-001/441
(HIRRI)
|
1738006000NRG24310120241454575
|
31/01/2024
|
DHANVANTI
|
1738006WL064370
|
DHANVANTI
|
00051
|
MAHB0000555
|
965
|
965
|
Processed
|
26/03/2024
|
|
005166641
|
|
DHANVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KIRNAPUR
|
MP-38-006-065-001/450
(HIRRI)
|
1738006000NRG24310120241454577
|
31/01/2024
|
nisha
|
1738006WL064370
|
nisha
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
nisha
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-065-001/469-A
(HIRRI)
|
1738006000NRG24310120241454587
|
31/01/2024
|
SAVITA
|
1738006WL064370
|
SAVITA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRNAPUR
|
MP-38-006-065-001/474-B
(HIRRI)
|
1738006000NRG24310120241454589
|
31/01/2024
|
RAMULA
|
1738006WL064370
|
RAMULA
|
00051
|
MAHB0000555
|
965
|
965
|
Processed
|
26/03/2024
|
|
005166641
|
|
RAMULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
7720
|
|
|
|
|
|
|
|
|
8
|
KIRNAPUR
|
MP-38-006-065-001/740-A
(HIRRI)
|
1738006000NRG24310120241454651
|
31/01/2024
|
ANJALI
|
1738006WL064370
|
ANJALI
|
00089
|
CBIN0281923
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
9
|
KIRNAPUR
|
MP-38-006-065-001/378
(HIRRI)
|
1738006000NRG24310120241454547
|
31/01/2024
|
YAMUNA
|
1738006WL064370
|
YAMUNA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRNAPUR
|
MP-38-006-065-001/384
(HIRRI)
|
1738006000NRG24310120241454550
|
31/01/2024
|
BHOJRAM
|
1738006WL064370
|
BHOJRAM
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
BHOJRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRNAPUR
|
MP-38-006-065-001/384
(HIRRI)
|
1738006000NRG24310120241454549
|
31/01/2024
|
Kamla Panjre
|
1738006WL064370
|
Kamla Panjre
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
KamlaPanjre
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRNAPUR
|
MP-38-006-065-001/384
(HIRRI)
|
1738006000NRG24310120241454548
|
31/01/2024
|
Rajesh
|
1738006WL064370
|
Rajesh
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRNAPUR
|
MP-38-006-065-001/386
(HIRRI)
|
1738006000NRG24310120241454551
|
31/01/2024
|
PARBATI
|
1738006WL064370
|
PARBATI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRNAPUR
|
MP-38-006-065-001/386
(HIRRI)
|
1738006000NRG24310120241454552
|
31/01/2024
|
PUSHPA
|
1738006WL064370
|
PUSHPA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KIRNAPUR
|
MP-38-006-065-001/386
(HIRRI)
|
1738006000NRG24310120241454553
|
31/01/2024
|
SUNIL
|
1738006WL064370
|
SUNIL
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRNAPUR
|
MP-38-006-065-001/387
(HIRRI)
|
1738006000NRG24310120241454554
|
31/01/2024
|
chandrakal
|
1738006WL064370
|
chandrakal
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
chandrakal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRNAPUR
|
MP-38-006-065-001/388
(HIRRI)
|
1738006000NRG24310120241454555
|
31/01/2024
|
SURENDRA
|
1738006WL064370
|
SURENDRA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRNAPUR
|
MP-38-006-065-001/39
(HIRRI)
|
1738006000NRG24310120241454556
|
31/01/2024
|
Rajendra
|
1738006WL064370
|
Rajendra
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KIRNAPUR
|
MP-38-006-065-001/390
(HIRRI)
|
1738006000NRG24310120241454557
|
31/01/2024
|
ANITA
|
1738006WL064370
|
ANITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRNAPUR
|
MP-38-006-065-001/395
(HIRRI)
|
1738006000NRG24310120241454559
|
31/01/2024
|
Shashikala
|
1738006WL064370
|
Shashikala
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRNAPUR
|
MP-38-006-065-001/396
(HIRRI)
|
1738006000NRG24310120241454560
|
31/01/2024
|
NARMADA
|
1738006WL064370
|
NARMADA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KIRNAPUR
|
MP-38-006-065-001/397
(HIRRI)
|
1738006000NRG24310120241454562
|
31/01/2024
|
Bhagrati
|
1738006WL064370
|
Bhagrati
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRNAPUR
|
MP-38-006-065-001/4
(HIRRI)
|
1738006000NRG24310120241454563
|
31/01/2024
|
chandrika
|
1738006WL064370
|
chandrika
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
chandrika
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRNAPUR
|
MP-38-006-065-001/40
(HIRRI)
|
1738006000NRG24310120241454564
|
31/01/2024
|
SAREETA
|
1738006WL064370
|
SAREETA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KIRNAPUR
|
MP-38-006-065-001/408
(HIRRI)
|
1738006000NRG24310120241454566
|
31/01/2024
|
INDRAKALA
|
1738006WL064370
|
INDRAKALA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRNAPUR
|
MP-38-006-065-001/408
(HIRRI)
|
1738006000NRG24310120241454565
|
31/01/2024
|
SANTOSH
|
1738006WL064370
|
SANTOSH
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KIRNAPUR
|
MP-38-006-065-001/410
(HIRRI)
|
1738006000NRG24310120241454568
|
31/01/2024
|
MUKTA
|
1738006WL064370
|
MUKTA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
MUKTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRNAPUR
|
MP-38-006-065-001/423
(HIRRI)
|
1738006000NRG24310120241454569
|
31/01/2024
|
CHHAYA
|
1738006WL064370
|
CHHAYA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIRNAPUR
|
MP-38-006-065-001/427
(HIRRI)
|
1738006000NRG24310120241454570
|
31/01/2024
|
jyoti
|
1738006WL064370
|
jyoti
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRNAPUR
|
MP-38-006-065-001/429
(HIRRI)
|
1738006000NRG24310120241454571
|
31/01/2024
|
JITENDRA
|
1738006WL064370
|
JITENDRA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRNAPUR
|
MP-38-006-065-001/429
(HIRRI)
|
1738006000NRG24310120241454572
|
31/01/2024
|
sareeta
|
1738006WL064370
|
sareeta
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
sareeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KIRNAPUR
|
MP-38-006-065-001/438
(HIRRI)
|
1738006000NRG24310120241454573
|
31/01/2024
|
SUSHILA
|
1738006WL064370
|
SUSHILA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KIRNAPUR
|
MP-38-006-065-001/44
(HIRRI)
|
1738006000NRG24310120241454574
|
31/01/2024
|
ANANDA
|
1738006WL064370
|
ANANDA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
ANANDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KIRNAPUR
|
MP-38-006-065-001/448
(HIRRI)
|
1738006000NRG24310120241454576
|
31/01/2024
|
PARMEELA
|
1738006WL064370
|
PARMEELA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
PARMEELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRNAPUR
|
MP-38-006-065-001/461
(HIRRI)
|
1738006000NRG24310120241454578
|
31/01/2024
|
Sunita
|
1738006WL064370
|
Sunita
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRNAPUR
|
MP-38-006-065-001/464
(HIRRI)
|
1738006000NRG24310120241454580
|
31/01/2024
|
ASHOK
|
1738006WL064370
|
ASHOK
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRNAPUR
|
MP-38-006-065-001/464
(HIRRI)
|
1738006000NRG24310120241454581
|
31/01/2024
|
Gangeshwari
|
1738006WL064370
|
Gangeshwari
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
Gangeshwari
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-065-001/464
(HIRRI)
|
1738006000NRG24310120241454579
|
31/01/2024
|
LAXMI
|
1738006WL064370
|
LAXMI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-065-001/466
(HIRRI)
|
1738006000NRG24310120241454582
|
31/01/2024
|
SUNITA
|
1738006WL064370
|
SUNITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-065-001/469
(HIRRI)
|
1738006000NRG24310120241454586
|
31/01/2024
|
DILESWARI
|
1738006WL064370
|
DILESWARI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
DILESWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-065-001/469
(HIRRI)
|
1738006000NRG24310120241454585
|
31/01/2024
|
RAMESHWAR
|
1738006WL064370
|
RAMESHWAR
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-065-001/469
(HIRRI)
|
1738006000NRG24310120241454584
|
31/01/2024
|
RUPESH
|
1738006WL064370
|
RUPESH
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-065-001/469
(HIRRI)
|
1738006000NRG24310120241454583
|
31/01/2024
|
SARSHWATI
|
1738006WL064370
|
SARSHWATI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
SARSHWATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-065-001/47-A
(HIRRI)
|
1738006000NRG24310120241454588
|
31/01/2024
|
Sunita
|
1738006WL064370
|
Sunita
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-065-001/484
(HIRRI)
|
1738006000NRG24310120241454592
|
31/01/2024
|
RAJKUMARI
|
1738006WL064370
|
RAJKUMARI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-065-001/484
(HIRRI)
|
1738006000NRG24310120241454591
|
31/01/2024
|
SAILENDRA
|
1738006WL064370
|
SAILENDRA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
SAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-065-001/488
(HIRRI)
|
1738006000NRG24310120241454593
|
31/01/2024
|
baliram
|
1738006WL064370
|
baliram
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005166641
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KIRNAPUR
|
MP-38-006-065-001/489
(HIRRI)
|
1738006000NRG24310120241454594
|
31/01/2024
|
sunita
|
1738006WL064370
|
sunita
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-065-001/493
(HIRRI)
|
1738006000NRG24310120241454596
|
31/01/2024
|
ANITA
|
1738006WL064370
|
ANITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-065-001/493
(HIRRI)
|
1738006000NRG24310120241454595
|
31/01/2024
|
SHARAD
|
1738006WL064370
|
SHARAD
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-065-001/496
(HIRRI)
|
1738006000NRG24310120241454598
|
31/01/2024
|
Aarun
|
1738006WL064370
|
Aarun
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
Aarun
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-065-001/496
(HIRRI)
|
1738006000NRG24310120241454597
|
31/01/2024
|
Amrut
|
1738006WL064370
|
Amrut
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005166641
|
|
Amrut
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KIRNAPUR
|
MP-38-006-065-001/502
(HIRRI)
|
1738006000NRG24310120241454600
|
31/01/2024
|
PUSHPLATA
|
1738006WL064370
|
PUSHPLATA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-065-001/502
(HIRRI)
|
1738006000NRG24310120241454599
|
31/01/2024
|
Sanjay
|
1738006WL064370
|
Sanjay
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-065-001/507
(HIRRI)
|
1738006000NRG24310120241454603
|
31/01/2024
|
ANITAA
|
1738006WL064370
|
ANITAA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
ANITAA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-065-001/507
(HIRRI)
|
1738006000NRG24310120241454601
|
31/01/2024
|
laxmi
|
1738006WL064370
|
laxmi
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-065-001/507
(HIRRI)
|
1738006000NRG24310120241454602
|
31/01/2024
|
PENDHARI
|
1738006WL064370
|
PENDHARI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
PENDHARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-065-001/513
(HIRRI)
|
1738006000NRG24310120241454605
|
31/01/2024
|
bramhanad
|
1738006WL064370
|
bramhanad
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
bramhanad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
KIRNAPUR
|
MP-38-006-065-001/513
(HIRRI)
|
1738006000NRG24310120241454606
|
31/01/2024
|
Ranjanaa
|
1738006WL064370
|
Ranjanaa
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
Ranjanaa
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-065-001/522
(HIRRI)
|
1738006000NRG24310120241454607
|
31/01/2024
|
TRIVENI
|
1738006WL064370
|
TRIVENI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-065-001/523
(HIRRI)
|
1738006000NRG24310120241454609
|
31/01/2024
|
RAJESH
|
1738006WL064370
|
RAJESH
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-065-001/523
(HIRRI)
|
1738006000NRG24310120241454608
|
31/01/2024
|
TRILOKA
|
1738006WL064370
|
TRILOKA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
TRILOKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-065-001/529
(HIRRI)
|
1738006000NRG24310120241454610
|
31/01/2024
|
lalsingh
|
1738006WL064370
|
lalsingh
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-065-001/529
(HIRRI)
|
1738006000NRG24310120241454611
|
31/01/2024
|
nanhi
|
1738006WL064370
|
nanhi
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
nanhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-065-001/53
(HIRRI)
|
1738006000NRG24310120241454613
|
31/01/2024
|
Jitendra
|
1738006WL064370
|
Jitendra
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-065-001/537
(HIRRI)
|
1738006000NRG24310120241454615
|
31/01/2024
|
Dilip
|
1738006WL064370
|
Dilip
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-065-001/537
(HIRRI)
|
1738006000NRG24310120241454616
|
31/01/2024
|
Mina
|
1738006WL064370
|
Mina
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
Mina
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-065-001/545
(HIRRI)
|
1738006000NRG24310120241454617
|
31/01/2024
|
BHARTI
|
1738006WL064370
|
BHARTI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-065-001/546
(HIRRI)
|
1738006000NRG24310120241454618
|
31/01/2024
|
DIVYA
|
1738006WL064370
|
DIVYA
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
26/03/2024
|
|
005166641
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-065-001/551
(HIRRI)
|
1738006000NRG24310120241454619
|
31/01/2024
|
LALITA
|
1738006WL064370
|
LALITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-065-001/556
(HIRRI)
|
1738006000NRG24310120241454621
|
31/01/2024
|
MEENA
|
1738006WL064370
|
MEENA
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
26/03/2024
|
|
005166641
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-065-001/558
(HIRRI)
|
1738006000NRG24310120241454623
|
31/01/2024
|
MANISH
|
1738006WL064370
|
MANISH
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-065-001/558
(HIRRI)
|
1738006000NRG24310120241454622
|
31/01/2024
|
SATISH
|
1738006WL064370
|
SATISH
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KIRNAPUR
|
MP-38-006-065-001/559
(HIRRI)
|
1738006000NRG24310120241454624
|
31/01/2024
|
PUSTKALA
|
1738006WL064370
|
PUSTKALA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-065-001/563
(HIRRI)
|
1738006000NRG24310120241454625
|
31/01/2024
|
CHAMPA
|
1738006WL064370
|
CHAMPA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
26/03/2024
|
|
005166641
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-065-001/568
(HIRRI)
|
1738006000NRG24310120241454627
|
31/01/2024
|
ARTI
|
1738006WL064370
|
ARTI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-065-001/568
(HIRRI)
|
1738006000NRG24310120241454626
|
31/01/2024
|
CHANDRES
|
1738006WL064370
|
CHANDRES
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
26/03/2024
|
|
005166641
|
|
CHANDRES
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-065-001/571
(HIRRI)
|
1738006000NRG24310120241454628
|
31/01/2024
|
rajkumari
|
1738006WL064370
|
rajkumari
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-065-001/576
(HIRRI)
|
1738006000NRG24310120241454630
|
31/01/2024
|
BHAGVANTI
|
1738006WL064370
|
BHAGVANTI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
BHAGVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KIRNAPUR
|
MP-38-006-065-001/576
(HIRRI)
|
1738006000NRG24310120241454629
|
31/01/2024
|
rekhlal
|
1738006WL064370
|
rekhlal
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
rekhlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-065-001/577
(HIRRI)
|
1738006000NRG24310120241454631
|
31/01/2024
|
SUKVANTI
|
1738006WL064370
|
SUKVANTI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-065-001/586
(HIRRI)
|
1738006000NRG24310120241454632
|
31/01/2024
|
ANITA
|
1738006WL064370
|
ANITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-065-001/595
(HIRRI)
|
1738006000NRG24310120241454633
|
31/01/2024
|
MAANKEE
|
1738006WL064370
|
MAANKEE
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
26/03/2024
|
|
005166641
|
|
MAANKEE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-065-001/595
(HIRRI)
|
1738006000NRG24310120241454634
|
31/01/2024
|
MOHINI
|
1738006WL064370
|
MOHINI
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
26/03/2024
|
|
005166641
|
|
MOHINI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-065-001/595
(HIRRI)
|
1738006000NRG24310120241454635
|
31/01/2024
|
SONAM
|
1738006WL064370
|
SONAM
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-065-001/603
(HIRRI)
|
1738006000NRG24310120241454636
|
31/01/2024
|
SENDLAL
|
1738006WL064370
|
SENDLAL
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
SENDLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-065-001/603
(HIRRI)
|
1738006000NRG24310120241454637
|
31/01/2024
|
Sima
|
1738006WL064370
|
Sima
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-065-001/618-A
(HIRRI)
|
1738006000NRG24310120241454638
|
31/01/2024
|
PURVAN
|
1738006WL064370
|
PURVAN
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
PURVAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-065-001/621
(HIRRI)
|
1738006000NRG24310120241454639
|
31/01/2024
|
govind
|
1738006WL064370
|
govind
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005166641
|
|
govind
|
INDIAN BANK(607105)
|
|
90
|
KIRNAPUR
|
MP-38-006-065-001/621
(HIRRI)
|
1738006000NRG24310120241454640
|
31/01/2024
|
NILIMA
|
1738006WL064370
|
NILIMA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
NILIMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-065-001/624
(HIRRI)
|
1738006000NRG24310120241454642
|
31/01/2024
|
Anil
|
1738006WL064370
|
Anil
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-065-001/624
(HIRRI)
|
1738006000NRG24310120241454641
|
31/01/2024
|
Raju
|
1738006WL064370
|
Raju
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-065-001/631
(HIRRI)
|
1738006000NRG24310120241454643
|
31/01/2024
|
ALISHA
|
1738006WL064370
|
ALISHA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
ALISHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-065-001/634
(HIRRI)
|
1738006000NRG24310120241454644
|
31/01/2024
|
KAMLESHWARI
|
1738006WL064370
|
KAMLESHWARI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
KAMLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-065-001/654
(HIRRI)
|
1738006000NRG24310120241454645
|
31/01/2024
|
TARAVANTI
|
1738006WL064370
|
TARAVANTI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
TARAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KIRNAPUR
|
MP-38-006-065-001/665
(HIRRI)
|
1738006000NRG24310120241454646
|
31/01/2024
|
DOULAT
|
1738006WL064370
|
DOULAT
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
DOULAT
|
INDUSIND BANK(607189)
|
|
97
|
KIRNAPUR
|
MP-38-006-065-001/676
(HIRRI)
|
1738006000NRG24310120241454647
|
31/01/2024
|
RATANMALA
|
1738006WL064370
|
RATANMALA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
RATANMALA
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KIRNAPUR
|
MP-38-006-065-001/676-B
(HIRRI)
|
1738006000NRG24310120241454648
|
31/01/2024
|
RAJNI
|
1738006WL064370
|
RAJNI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KIRNAPUR
|
MP-38-006-065-001/692
(HIRRI)
|
1738006000NRG24310120241454649
|
31/01/2024
|
munni
|
1738006WL064370
|
munni
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
munni
|
INDUSIND BANK(607189)
|
|
100
|
KIRNAPUR
|
MP-38-006-065-001/70
(HIRRI)
|
1738006000NRG24310120241454650
|
31/01/2024
|
MANJU
|
1738006WL064370
|
MANJU
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
26/03/2024
|
|
005166641
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-065-001/75
(HIRRI)
|
1738006000NRG24310120241454652
|
31/01/2024
|
JYOTI
|
1738006WL064370
|
JYOTI
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
26/03/2024
|
|
005166641
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KIRNAPUR
|
MP-38-006-065-001/753
(HIRRI)
|
1738006000NRG24310120241454653
|
31/01/2024
|
SAIJAWANTI
|
1738006WL064370
|
SAIJAWANTI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
SAIJAWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107115
|
107115
|
|
|
|
|
|
|
|
|
103
|
KIRNAPUR
|
MP-38-006-065-001/475
(HIRRI)
|
1738006000NRG24310120241454590
|
31/01/2024
|
MEERA
|
1738006WL064370
|
MEERA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KIRNAPUR
|
MP-38-006-065-001/507-B
(HIRRI)
|
1738006000NRG24310120241454604
|
31/01/2024
|
PREMLATA
|
1738006WL064370
|
PREMLATA
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
27/03/2024
|
|
005166641
|
|
PREMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
105
|
KIRNAPUR
|
MP-38-006-065-001/551
(HIRRI)
|
1738006000NRG24310120241454620
|
31/01/2024
|
NARESH
|
1738006WL064370
|
NARESH
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
106
|
KIRNAPUR
|
MP-38-006-065-001/535
(HIRRI)
|
1738006000NRG24310120241454614
|
31/01/2024
|
PARASRAM
|
1738006WL064370
|
PARASRAM
|
00697
|
BKID0MG1322
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005166641
|
|
PARASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
107
|
KIRNAPUR
|
MP-38-006-065-001/53
(HIRRI)
|
1738006000NRG24310120241454612
|
31/01/2024
|
nirmala
|
1738006WL064370
|
nirmala
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005166641
|
|
nirmala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121590
|
121590
|
|
|
|
|
|
|
|