|
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-38-006-008-001/446
(MURRI)
|
1738006000NRG24171120231098024
|
17/11/2023
|
anisha
|
1738006WL051974
|
anisha
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
anisha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KIRNAPUR
|
MP-38-006-008-001/465
(MURRI)
|
1738006000NRG24171120231098030
|
17/11/2023
|
parmila
|
1738006WL051974
|
parmila
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KIRNAPUR
|
MP-38-006-008-001/468
(MURRI)
|
1738006000NRG24171120231098031
|
17/11/2023
|
ruplata
|
1738006WL051974
|
ruplata
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
ruplata
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-008-001/51
(MURRI)
|
1738006000NRG24171120231098034
|
17/11/2023
|
sarita
|
1738006WL051974
|
sarita
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-008-001/60
(MURRI)
|
1738006000NRG24171120231098038
|
17/11/2023
|
bindeshwari
|
1738006WL051974
|
bindeshwari
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
bindeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-008-001/68
(MURRI)
|
1738006000NRG24171120231098042
|
17/11/2023
|
sarasvata
|
1738006WL051974
|
sarasvata
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
sarasvata
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-008-001/94
(MURRI)
|
1738006000NRG24171120231098050
|
17/11/2023
|
hirvan
|
1738006WL051974
|
hirvan
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
hirvan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
KIRNAPUR
|
MP-38-006-070-001/570
(SEOTI)
|
1738006000NRG24171120231098132
|
17/11/2023
|
sarswatibai neware
|
1738006WL051978
|
sarswatibai neware
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
sarswatibaineware
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-070-001/687-B
(SEOTI)
|
1738006000NRG24171120231098134
|
17/11/2023
|
Varsha
|
1738006WL051978
|
Varsha
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
Varsha
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-070-001/688
(SEOTI)
|
1738006000NRG24171120231098136
|
17/11/2023
|
hansabai
|
1738006WL051978
|
hansabai
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
hansabai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-070-001/689-B
(SEOTI)
|
1738006000NRG24171120231098138
|
17/11/2023
|
Ashok
|
1738006WL051978
|
Ashok
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
317556694
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-070-001/689-B
(SEOTI)
|
1738006000NRG24171120231098139
|
17/11/2023
|
dileswari
|
1738006WL051978
|
dileswari
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
dileswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRNAPUR
|
MP-38-006-070-001/764-A
(SEOTI)
|
1738006000NRG24171120231098142
|
17/11/2023
|
savitree kuthe
|
1738006WL051978
|
savitree kuthe
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
savitreekuthe
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-070-001/829
(SEOTI)
|
1738006000NRG24171120231098156
|
17/11/2023
|
deepak shivwanshi
|
1738006WL051978
|
deepak shivwanshi
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
deepakshivwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-070-001/829-C
(SEOTI)
|
1738006000NRG24171120231098159
|
17/11/2023
|
devkan shivwanshi
|
1738006WL051978
|
devkan shivwanshi
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
devkanshivwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-070-001/829-C
(SEOTI)
|
1738006000NRG24171120231098158
|
17/11/2023
|
jirabai shivwanshi
|
1738006WL051978
|
jirabai shivwanshi
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
317556694
|
|
jirabaishivwanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
KIRNAPUR
|
MP-38-006-070-001/832
(SEOTI)
|
1738006000NRG24171120231098162
|
17/11/2023
|
ashok
|
1738006WL051978
|
ashok
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
KIRNAPUR
|
MP-38-006-070-001/833-A
(SEOTI)
|
1738006000NRG24171120231098164
|
17/11/2023
|
tekpal dhamne
|
1738006WL051978
|
tekpal dhamne
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
tekpaldhamne
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-070-001/976
(SEOTI)
|
1738006000NRG24171120231098173
|
17/11/2023
|
durpata
|
1738006WL051978
|
durpata
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
durpata
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-070-001/976
(SEOTI)
|
1738006000NRG24171120231098172
|
17/11/2023
|
likhan
|
1738006WL051978
|
likhan
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
likhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KIRNAPUR
|
MP-38-006-070-002/160
(SEOTI)
|
1738006000NRG24171120231098177
|
17/11/2023
|
satli bai
|
1738006WL051978
|
satli bai
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
satlibai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-070-002/176
(SEOTI)
|
1738006000NRG24171120231098182
|
17/11/2023
|
rukhmanee
|
1738006WL051978
|
rukhmanee
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
01/01/2024
|
|
317556694
|
|
rukhmanee
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
23
|
KIRNAPUR
|
MP-38-006-008-001/444
(MURRI)
|
1738006000NRG24171120231098020
|
17/11/2023
|
tularam
|
1738006WL051974
|
tularam
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
01/01/2024
|
|
317556694
|
|
tularam
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-008-001/445
(MURRI)
|
1738006000NRG24171120231098022
|
17/11/2023
|
sunitaa
|
1738006WL051974
|
sunitaa
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
sunitaa
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KIRNAPUR
|
MP-38-006-008-001/447
(MURRI)
|
1738006000NRG24171120231098025
|
17/11/2023
|
Kamiya
|
1738006WL051974
|
Kamiya
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
Kamiya
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-008-001/448
(MURRI)
|
1738006000NRG24171120231098026
|
17/11/2023
|
Kavita
|
1738006WL051974
|
Kavita
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KIRNAPUR
|
MP-38-006-008-001/453
(MURRI)
|
1738006000NRG24171120231098027
|
17/11/2023
|
santosh
|
1738006WL051974
|
santosh
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-008-001/455
(MURRI)
|
1738006000NRG24171120231098028
|
17/11/2023
|
Sulochna
|
1738006WL051974
|
Sulochna
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KIRNAPUR
|
MP-38-006-008-001/46-A
(MURRI)
|
1738006000NRG24171120231098029
|
17/11/2023
|
sunita
|
1738006WL051974
|
sunita
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KIRNAPUR
|
MP-38-006-008-001/469
(MURRI)
|
1738006000NRG24171120231098032
|
17/11/2023
|
navalsay
|
1738006WL051974
|
navalsay
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
navalsay
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KIRNAPUR
|
MP-38-006-008-001/5
(MURRI)
|
1738006000NRG24171120231098033
|
17/11/2023
|
dhurpata
|
1738006WL051974
|
dhurpata
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KIRNAPUR
|
MP-38-006-008-001/53
(MURRI)
|
1738006000NRG24171120231098035
|
17/11/2023
|
bhumeshwari
|
1738006WL051974
|
bhumeshwari
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KIRNAPUR
|
MP-38-006-008-001/55
(MURRI)
|
1738006000NRG24171120231098036
|
17/11/2023
|
subanti
|
1738006WL051974
|
subanti
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
subanti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KIRNAPUR
|
MP-38-006-008-001/6-A
(MURRI)
|
1738006000NRG24171120231098037
|
17/11/2023
|
Sulochna
|
1738006WL051974
|
Sulochna
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-008-001/62
(MURRI)
|
1738006000NRG24171120231098039
|
17/11/2023
|
chandrkala bai
|
1738006WL051974
|
chandrkala bai
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
chandrkalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KIRNAPUR
|
MP-38-006-008-001/64
(MURRI)
|
1738006000NRG24171120231098041
|
17/11/2023
|
tilakchand
|
1738006WL051974
|
tilakchand
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
tilakchand
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KIRNAPUR
|
MP-38-006-008-001/70
(MURRI)
|
1738006000NRG24171120231098043
|
17/11/2023
|
yesholal
|
1738006WL051974
|
yesholal
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
yesholal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-008-001/74
(MURRI)
|
1738006000NRG24171120231098044
|
17/11/2023
|
kala
|
1738006WL051974
|
kala
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KIRNAPUR
|
MP-38-006-008-001/79
(MURRI)
|
1738006000NRG24171120231098045
|
17/11/2023
|
devki
|
1738006WL051974
|
devki
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KIRNAPUR
|
MP-38-006-008-001/81
(MURRI)
|
1738006000NRG24171120231098046
|
17/11/2023
|
sevaan
|
1738006WL051974
|
sevaan
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
sevaan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KIRNAPUR
|
MP-38-006-008-001/82
(MURRI)
|
1738006000NRG24171120231098047
|
17/11/2023
|
khelan
|
1738006WL051974
|
khelan
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KIRNAPUR
|
MP-38-006-008-001/86
(MURRI)
|
1738006000NRG24171120231098048
|
17/11/2023
|
mangri
|
1738006WL051974
|
mangri
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317556694
|
|
mangri
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRNAPUR
|
MP-38-006-008-001/88
(MURRI)
|
1738006000NRG24171120231098049
|
17/11/2023
|
sukvara
|
1738006WL051974
|
sukvara
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
01/01/2024
|
|
317556694
|
|
sukvara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
44
|
KIRNAPUR
|
MP-38-006-070-001/176-A
(SEOTI)
|
1738006000NRG24171120231098113
|
17/11/2023
|
urmila sahare
|
1738006WL051978
|
urmila sahare
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
urmilasahare
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-070-001/178-B
(SEOTI)
|
1738006000NRG24171120231098115
|
17/11/2023
|
parmond share
|
1738006WL051978
|
parmond share
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
parmondshare
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-070-001/18-B
(SEOTI)
|
1738006000NRG24171120231098116
|
17/11/2023
|
SUNITA BANGRE
|
1738006WL051978
|
SUNITA BANGRE
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
SUNITABANGRE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-070-001/310-A
(SEOTI)
|
1738006000NRG24171120231098118
|
17/11/2023
|
BASANT DHAMANE
|
1738006WL051978
|
BASANT DHAMANE
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
BASANTDHAMANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
KIRNAPUR
|
MP-38-006-070-001/338
(SEOTI)
|
1738006000NRG24171120231098122
|
17/11/2023
|
EEMLA BAI
|
1738006WL051978
|
EEMLA BAI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
EEMLABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-070-001/488-A
(SEOTI)
|
1738006000NRG24171120231098128
|
17/11/2023
|
khemulal urode
|
1738006WL051978
|
khemulal urode
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
khemulalurode
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KIRNAPUR
|
MP-38-006-070-001/488-A
(SEOTI)
|
1738006000NRG24171120231098129
|
17/11/2023
|
temeshwari urode
|
1738006WL051978
|
temeshwari urode
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
temeshwariurode
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-070-001/689
(SEOTI)
|
1738006000NRG24171120231098137
|
17/11/2023
|
bhuniya bai
|
1738006WL051978
|
bhuniya bai
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
bhuniyabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-070-001/802-A
(SEOTI)
|
1738006000NRG24171120231098146
|
17/11/2023
|
kashiram bagadkar
|
1738006WL051978
|
kashiram bagadkar
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
kashirambagadkar
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-070-001/810-B
(SEOTI)
|
1738006000NRG24171120231098150
|
17/11/2023
|
bharti dhamne
|
1738006WL051978
|
bharti dhamne
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
01/01/2024
|
|
317556694
|
|
bhartidhamne
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-070-001/811-A
(SEOTI)
|
1738006000NRG24171120231098152
|
17/11/2023
|
pushpa avriya
|
1738006WL051978
|
pushpa avriya
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
pushpaavriya
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-070-001/831
(SEOTI)
|
1738006000NRG24171120231098160
|
17/11/2023
|
devicharan
|
1738006WL051978
|
devicharan
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
devicharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
KIRNAPUR
|
MP-38-006-070-001/831
(SEOTI)
|
1738006000NRG24171120231098161
|
17/11/2023
|
SATWANTEE
|
1738006WL051978
|
SATWANTEE
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
SATWANTEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-070-001/833-B
(SEOTI)
|
1738006000NRG24171120231098166
|
17/11/2023
|
omprakash
|
1738006WL051978
|
omprakash
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
KIRNAPUR
|
MP-38-006-070-001/833-B
(SEOTI)
|
1738006000NRG24171120231098167
|
17/11/2023
|
sashikala
|
1738006WL051978
|
sashikala
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
sashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KIRNAPUR
|
MP-38-006-070-001/883
(SEOTI)
|
1738006000NRG24171120231098168
|
17/11/2023
|
kisnee
|
1738006WL051978
|
kisnee
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
kisnee
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-070-001/924
(SEOTI)
|
1738006000NRG24171120231098169
|
17/11/2023
|
asurabai
|
1738006WL051978
|
asurabai
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
asurabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-070-001/938-A
(SEOTI)
|
1738006000NRG24171120231098170
|
17/11/2023
|
CHANDRKALA KUTHE
|
1738006WL051978
|
CHANDRKALA KUTHE
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
01/01/2024
|
|
317556694
|
|
CHANDRKALAKUTHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-070-001/957-A
(SEOTI)
|
1738006000NRG24171120231098171
|
17/11/2023
|
OMESHWARI VAGADE
|
1738006WL051978
|
OMESHWARI VAGADE
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
OMESHWARIVAGADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-070-002/159
(SEOTI)
|
1738006000NRG24171120231098176
|
17/11/2023
|
GANESH
|
1738006WL051978
|
GANESH
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
GANESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
KIRNAPUR
|
MP-38-006-070-002/164
(SEOTI)
|
1738006000NRG24171120231098180
|
17/11/2023
|
LAXMI BAI
|
1738006WL051978
|
LAXMI BAI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-070-002/167
(SEOTI)
|
1738006000NRG24171120231098181
|
17/11/2023
|
MANJUBAI
|
1738006WL051978
|
MANJUBAI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-070-002/177
(SEOTI)
|
1738006000NRG24171120231098183
|
17/11/2023
|
paermila
|
1738006WL051978
|
paermila
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
paermila
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-070-002/191
(SEOTI)
|
1738006000NRG24171120231098185
|
17/11/2023
|
beneram
|
1738006WL051978
|
beneram
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
beneram
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-070-002/681
(SEOTI)
|
1738006000NRG24171120231098192
|
17/11/2023
|
KANTA BAI
|
1738006WL051978
|
KANTA BAI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-070-002/749
(SEOTI)
|
1738006000NRG24171120231098198
|
17/11/2023
|
jainendra
|
1738006WL051978
|
jainendra
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
jainendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-070-002/92
(SEOTI)
|
1738006000NRG24171120231098200
|
17/11/2023
|
anita
|
1738006WL051978
|
anita
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
71
|
KIRNAPUR
|
MP-38-006-008-001/444
(MURRI)
|
1738006000NRG24171120231098021
|
17/11/2023
|
nitu
|
1738006WL051974
|
nitu
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317556694
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-070-001/178-A
(SEOTI)
|
1738006000NRG24171120231098114
|
17/11/2023
|
mamta share
|
1738006WL051978
|
mamta share
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
mamtashare
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-070-001/338
(SEOTI)
|
1738006000NRG24171120231098123
|
17/11/2023
|
SUREKHA
|
1738006WL051978
|
SUREKHA
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-070-001/381
(SEOTI)
|
1738006000NRG24171120231098124
|
17/11/2023
|
imla
|
1738006WL051978
|
imla
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
imla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KIRNAPUR
|
MP-38-006-070-001/382
(SEOTI)
|
1738006000NRG24171120231098125
|
17/11/2023
|
KALA
|
1738006WL051978
|
KALA
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-070-001/395
(SEOTI)
|
1738006000NRG24171120231098127
|
17/11/2023
|
deoki
|
1738006WL051978
|
deoki
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
deoki
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-070-001/687-A
(SEOTI)
|
1738006000NRG24171120231098133
|
17/11/2023
|
devki barekar
|
1738006WL051978
|
devki barekar
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
devkibarekar
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KIRNAPUR
|
MP-38-006-070-001/798-A
(SEOTI)
|
1738006000NRG24171120231098144
|
17/11/2023
|
MAYABAI
|
1738006WL051978
|
MAYABAI
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
01/01/2024
|
|
317556694
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-070-001/810-A
(SEOTI)
|
1738006000NRG24171120231098149
|
17/11/2023
|
arun dhamne
|
1738006WL051978
|
arun dhamne
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
arundhamne
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-070-001/811-A
(SEOTI)
|
1738006000NRG24171120231098151
|
17/11/2023
|
goverdhan avriya
|
1738006WL051978
|
goverdhan avriya
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
goverdhanavriya
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-070-001/813-A
(SEOTI)
|
1738006000NRG24171120231098155
|
17/11/2023
|
KANNU SARVERY
|
1738006WL051978
|
KANNU SARVERY
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
KANNUSARVERY
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-070-002/162
(SEOTI)
|
1738006000NRG24171120231098178
|
17/11/2023
|
CHAMANLAL
|
1738006WL051978
|
CHAMANLAL
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
CHAMANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
KIRNAPUR
|
MP-38-006-070-002/162
(SEOTI)
|
1738006000NRG24171120231098179
|
17/11/2023
|
PREMASHWARY
|
1738006WL051978
|
PREMASHWARY
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
PREMASHWARY
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-070-002/74
(SEOTI)
|
1738006000NRG24171120231098197
|
17/11/2023
|
RUPESH DONGARWAR
|
1738006WL051978
|
RUPESH DONGARWAR
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
RUPESHDONGARWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9418
|
9418
|
|
|
|
|
|
|
|
|
85
|
KIRNAPUR
|
MP-38-006-070-001/801-B
(SEOTI)
|
1738006000NRG24171120231098145
|
17/11/2023
|
anita bhagadkar
|
1738006WL051978
|
anita bhagadkar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
anitabhagadkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KIRNAPUR
|
MP-38-006-070-001/802-A
(SEOTI)
|
1738006000NRG24171120231098147
|
17/11/2023
|
varsha bagadkar
|
1738006WL051978
|
varsha bagadkar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
varshabagadkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
KIRNAPUR
|
MP-38-006-070-002/15-A
(SEOTI)
|
1738006000NRG24171120231098175
|
17/11/2023
|
parmeshwar
|
1738006WL051978
|
parmeshwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
parmeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
88
|
KIRNAPUR
|
MP-38-006-070-001/189-B
(SEOTI)
|
1738006000NRG24171120231098117
|
17/11/2023
|
vandana shivwanshi
|
1738006WL051978
|
vandana shivwanshi
|
00697
|
BKID0MG1306
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
vandanashivwanshi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-070-001/54-A
(SEOTI)
|
1738006000NRG24171120231098131
|
17/11/2023
|
MAMTABAI KUTHE
|
1738006WL051978
|
MAMTABAI KUTHE
|
00697
|
BKID0MG1306
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
MAMTABAIKUTHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KIRNAPUR
|
MP-38-006-070-001/761
(SEOTI)
|
1738006000NRG24171120231098141
|
17/11/2023
|
surekha
|
1738006WL051978
|
surekha
|
00697
|
BKID0MG1306
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
surekha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
KIRNAPUR
|
MP-38-006-070-001/804
(SEOTI)
|
1738006000NRG24171120231098148
|
17/11/2023
|
Anita
|
1738006WL051978
|
Anita
|
00697
|
BKID0MG1306
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KIRNAPUR
|
MP-38-006-070-001/812-A
(SEOTI)
|
1738006000NRG24171120231098153
|
17/11/2023
|
CHAYA BAI UMRE
|
1738006WL051978
|
CHAYA BAI UMRE
|
00697
|
BKID0MG1306
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
CHAYABAIUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KIRNAPUR
|
MP-38-006-070-001/829-A
(SEOTI)
|
1738006000NRG24171120231098157
|
17/11/2023
|
NUTHAN SHIVWANSHI
|
1738006WL051978
|
NUTHAN SHIVWANSHI
|
00697
|
BKID0MG1306
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
NUTHANSHIVWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
94
|
KIRNAPUR
|
MP-38-006-070-001/310-A
(SEOTI)
|
1738006000NRG24171120231098119
|
17/11/2023
|
CHYA DHAMANE
|
1738006WL051978
|
CHYA DHAMANE
|
00697
|
BKID0MG1322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
CHYADHAMANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KIRNAPUR
|
MP-38-006-070-002/122
(SEOTI)
|
1738006000NRG24171120231098174
|
17/11/2023
|
MEERA
|
1738006WL051978
|
MEERA
|
00697
|
BKID0MG1322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
KIRNAPUR
|
MP-38-006-070-001/310-C
(SEOTI)
|
1738006000NRG24171120231098121
|
17/11/2023
|
malti dhamne
|
1738006WL051978
|
malti dhamne
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
maltidhamne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KIRNAPUR
|
MP-38-006-070-001/310-C
(SEOTI)
|
1738006000NRG24171120231098120
|
17/11/2023
|
sanjay dhamne
|
1738006WL051978
|
sanjay dhamne
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
sanjaydhamne
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
KIRNAPUR
|
MP-38-006-070-001/394
(SEOTI)
|
1738006000NRG24171120231098126
|
17/11/2023
|
basanta
|
1738006WL051978
|
basanta
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
basanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KIRNAPUR
|
MP-38-006-070-001/491-A
(SEOTI)
|
1738006000NRG24171120231098130
|
17/11/2023
|
shashikala
|
1738006WL051978
|
shashikala
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
100
|
KIRNAPUR
|
MP-38-006-070-001/832
(SEOTI)
|
1738006000NRG24171120231098163
|
17/11/2023
|
parvti
|
1738006WL051978
|
parvti
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
parvti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KIRNAPUR
|
MP-38-006-070-001/833-A
(SEOTI)
|
1738006000NRG24171120231098165
|
17/11/2023
|
dileswari
|
1738006WL051978
|
dileswari
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
dileswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KIRNAPUR
|
MP-38-006-070-002/178
(SEOTI)
|
1738006000NRG24171120231098184
|
17/11/2023
|
tilakchand
|
1738006WL051978
|
tilakchand
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317556694
|
|
tilakchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80903
|
80903
|
|
|
|
|
|
|
|