|
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-38-006-072-001/142-A
(KADKANA)
|
1738006072NRG24250120241421215
|
25/01/2024
|
Nathtu
|
1738006072WL063351
|
Nathtu
|
00045
|
BARB0BALBHO
|
970
|
970
|
Processed
|
28/03/2024
|
|
038878099
|
|
Nathtu
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-072-001/226
(KADKANA)
|
1738006072NRG24250120241421247
|
25/01/2024
|
CHHAYA
|
1738006072WL063351
|
CHHAYA
|
00045
|
BARB0BALBHO
|
776
|
776
|
Processed
|
28/03/2024
|
|
038878099
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRNAPUR
|
MP-38-006-072-001/277
(KADKANA)
|
1738006072NRG24250120241421260
|
25/01/2024
|
YOGESH
|
1738006072WL063351
|
YOGESH
|
00045
|
BARB0BALBHO
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-070-002/410
(SEOTI)
|
1738006070NRG24250120241419174
|
25/01/2024
|
NARENDRA
|
1738006070WL063295
|
NARENDRA
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038878099
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-070-002/410
(SEOTI)
|
1738006070NRG24250120241419175
|
25/01/2024
|
partima nagfase
|
1738006070WL063295
|
partima nagfase
|
00051
|
MAHB0000555
|
510
|
510
|
Processed
|
28/03/2024
|
|
038878099
|
|
partimanagfase
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-072-001/112
(KADKANA)
|
1738006072NRG24250120241421210
|
25/01/2024
|
IMLA
|
1738006072WL063351
|
IMLA
|
00051
|
MAHB0000555
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-072-001/79L
(KADKANA)
|
1738006072NRG24250120241421277
|
25/01/2024
|
Sunita
|
1738006072WL063351
|
Sunita
|
00051
|
MAHB0000555
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3858
|
3858
|
|
|
|
|
|
|
|
|
8
|
KIRNAPUR
|
MP-38-006-070-002/513-A
(SEOTI)
|
1738006070NRG24250120241419178
|
25/01/2024
|
kushkumar tanba dhonge
|
1738006070WL063295
|
kushkumar tanba dhonge
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038878099
|
|
kushkumartanbadhonge
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
KIRNAPUR
|
MP-38-006-072-001/208
(KADKANA)
|
1738006072NRG24250120241421244
|
25/01/2024
|
SALIKRAM DHORE
|
1738006072WL063351
|
SALIKRAM DHORE
|
00051
|
MAHB0000796
|
1164
|
1164
|
Processed
|
29/03/2024
|
|
038878099
|
|
SALIKRAMDHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KIRNAPUR
|
MP-38-006-072-001/236L
(KADKANA)
|
1738006072NRG24250120241421248
|
25/01/2024
|
MITHLESHVARI
|
1738006072WL063351
|
MITHLESHVARI
|
00051
|
MAHB0000796
|
970
|
970
|
Processed
|
28/03/2024
|
|
038878099
|
|
MITHLESHVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KIRNAPUR
|
MP-38-006-072-001/241
(KADKANA)
|
1738006072NRG24250120241421249
|
25/01/2024
|
RAMPRASAD ANMOLE
|
1738006072WL063351
|
RAMPRASAD ANMOLE
|
00051
|
MAHB0000796
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
RAMPRASADANMOLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-072-001/81
(KADKANA)
|
1738006072NRG24250120241421279
|
25/01/2024
|
santoshi deshmukh
|
1738006072WL063351
|
santoshi deshmukh
|
00051
|
MAHB0000796
|
776
|
776
|
Processed
|
28/03/2024
|
|
038878099
|
|
santoshideshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5094
|
5094
|
|
|
|
|
|
|
|
|
13
|
KIRNAPUR
|
MP-38-006-070-002/621
(SEOTI)
|
1738006070NRG24250120241419184
|
25/01/2024
|
BELLA
|
1738006070WL063295
|
BELLA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038878099
|
|
BELLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRNAPUR
|
MP-38-006-070-002/940
(SEOTI)
|
1738006070NRG24250120241419198
|
25/01/2024
|
shardha shende
|
1738006070WL063295
|
shardha shende
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038878099
|
|
shardhashende
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
15
|
KIRNAPUR
|
MP-38-006-070-002/412
(SEOTI)
|
1738006070NRG24250120241419176
|
25/01/2024
|
PUSTKALA
|
1738006070WL063295
|
PUSTKALA
|
00415
|
SBIN0006962
|
680
|
680
|
Processed
|
28/03/2024
|
|
038878099
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRNAPUR
|
MP-38-006-070-002/617
(SEOTI)
|
1738006070NRG24250120241419181
|
25/01/2024
|
mira
|
1738006070WL063295
|
mira
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038878099
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRNAPUR
|
MP-38-006-070-002/617-B
(SEOTI)
|
1738006070NRG24250120241419183
|
25/01/2024
|
GEETA
|
1738006070WL063295
|
GEETA
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038878099
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRNAPUR
|
MP-38-006-070-002/617-B
(SEOTI)
|
1738006070NRG24250120241419182
|
25/01/2024
|
RAJESH
|
1738006070WL063295
|
RAJESH
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038878099
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KIRNAPUR
|
MP-38-006-070-002/723
(SEOTI)
|
1738006070NRG24250120241419186
|
25/01/2024
|
LALITA
|
1738006070WL063295
|
LALITA
|
00415
|
SBIN0006962
|
680
|
680
|
Processed
|
28/03/2024
|
|
038878099
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-070-002/723
(SEOTI)
|
1738006070NRG24250120241419185
|
25/01/2024
|
LIKHIRAM
|
1738006070WL063295
|
LIKHIRAM
|
00415
|
SBIN0006962
|
680
|
680
|
Processed
|
28/03/2024
|
|
038878099
|
|
LIKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRNAPUR
|
MP-38-006-070-002/880
(SEOTI)
|
1738006070NRG24250120241419189
|
25/01/2024
|
SHANTA
|
1738006070WL063295
|
SHANTA
|
00415
|
SBIN0006962
|
680
|
680
|
Processed
|
28/03/2024
|
|
038878099
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KIRNAPUR
|
MP-38-006-070-002/880
(SEOTI)
|
1738006070NRG24250120241419190
|
25/01/2024
|
UAMRAJ
|
1738006070WL063295
|
UAMRAJ
|
00415
|
SBIN0006962
|
680
|
680
|
Processed
|
28/03/2024
|
|
038878099
|
|
UAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRNAPUR
|
MP-38-006-070-002/887
(SEOTI)
|
1738006070NRG24250120241419192
|
25/01/2024
|
FULESHOWERY
|
1738006070WL063295
|
FULESHOWERY
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038878099
|
|
FULESHOWERY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRNAPUR
|
MP-38-006-070-002/887
(SEOTI)
|
1738006070NRG24250120241419193
|
25/01/2024
|
LAXMIPARSHAD KHARE
|
1738006070WL063295
|
LAXMIPARSHAD KHARE
|
00415
|
SBIN0006962
|
680
|
680
|
Processed
|
28/03/2024
|
|
038878099
|
|
LAXMIPARSHADKHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
KIRNAPUR
|
MP-38-006-070-002/887
(SEOTI)
|
1738006070NRG24250120241419191
|
25/01/2024
|
UERMILA
|
1738006070WL063295
|
UERMILA
|
00415
|
SBIN0006962
|
680
|
680
|
Processed
|
28/03/2024
|
|
038878099
|
|
UERMILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRNAPUR
|
MP-38-006-070-002/940
(SEOTI)
|
1738006070NRG24250120241419197
|
25/01/2024
|
naresh shende
|
1738006070WL063295
|
naresh shende
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038878099
|
|
nareshshende
|
STATE BANK OF INDIA(508548)
|
|
27
|
KIRNAPUR
|
MP-38-006-072-001/10
(KADKANA)
|
1738006072NRG24250120241421201
|
25/01/2024
|
Gendlal
|
1738006072WL063351
|
Gendlal
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRNAPUR
|
MP-38-006-072-001/104
(KADKANA)
|
1738006072NRG24250120241421202
|
25/01/2024
|
ISULAL
|
1738006072WL063351
|
ISULAL
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
ISULAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIRNAPUR
|
MP-38-006-072-001/105-A
(KADKANA)
|
1738006072NRG24250120241421203
|
25/01/2024
|
KAVITA
|
1738006072WL063351
|
KAVITA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRNAPUR
|
MP-38-006-072-001/106
(KADKANA)
|
1738006072NRG24250120241421204
|
25/01/2024
|
KESHAR
|
1738006072WL063351
|
KESHAR
|
00415
|
SBIN0006962
|
582
|
582
|
Processed
|
28/03/2024
|
|
038878099
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRNAPUR
|
MP-38-006-072-001/107
(KADKANA)
|
1738006072NRG24250120241421205
|
25/01/2024
|
PUSTKALA
|
1738006072WL063351
|
PUSTKALA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRNAPUR
|
MP-38-006-072-001/108
(KADKANA)
|
1738006072NRG24250120241421206
|
25/01/2024
|
ASHARAM
|
1738006072WL063351
|
ASHARAM
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
ASHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-072-001/110
(KADKANA)
|
1738006072NRG24250120241421208
|
25/01/2024
|
JHULAN
|
1738006072WL063351
|
JHULAN
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
JHULAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KIRNAPUR
|
MP-38-006-072-001/110
(KADKANA)
|
1738006072NRG24250120241421207
|
25/01/2024
|
MAHARULAL
|
1738006072WL063351
|
MAHARULAL
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
MAHARULAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRNAPUR
|
MP-38-006-072-001/111
(KADKANA)
|
1738006072NRG24250120241421209
|
25/01/2024
|
MUKTA
|
1738006072WL063351
|
MUKTA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
MUKTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRNAPUR
|
MP-38-006-072-001/112
(KADKANA)
|
1738006072NRG24250120241421211
|
25/01/2024
|
URMILA
|
1738006072WL063351
|
URMILA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRNAPUR
|
MP-38-006-072-001/123
(KADKANA)
|
1738006072NRG24250120241421212
|
25/01/2024
|
JAINA
|
1738006072WL063351
|
JAINA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
JAINA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-072-001/130
(KADKANA)
|
1738006072NRG24250120241421213
|
25/01/2024
|
REKHA
|
1738006072WL063351
|
REKHA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-072-001/131
(KADKANA)
|
1738006072NRG24250120241421214
|
25/01/2024
|
SURENDRA
|
1738006072WL063351
|
SURENDRA
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
28/03/2024
|
|
038878099
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-072-001/144
(KADKANA)
|
1738006072NRG24250120241421216
|
25/01/2024
|
HEMLATA
|
1738006072WL063351
|
HEMLATA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-072-001/146
(KADKANA)
|
1738006072NRG24250120241421217
|
25/01/2024
|
USHA
|
1738006072WL063351
|
USHA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-072-001/147
(KADKANA)
|
1738006072NRG24250120241421218
|
25/01/2024
|
HEMLATA
|
1738006072WL063351
|
HEMLATA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-072-001/148
(KADKANA)
|
1738006072NRG24250120241421219
|
25/01/2024
|
GEETA
|
1738006072WL063351
|
GEETA
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
28/03/2024
|
|
038878099
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-072-001/149-A
(KADKANA)
|
1738006072NRG24250120241421220
|
25/01/2024
|
SAHESHRAM
|
1738006072WL063351
|
SAHESHRAM
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
SAHESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-072-001/150
(KADKANA)
|
1738006072NRG24250120241421221
|
25/01/2024
|
BIRAJ
|
1738006072WL063351
|
BIRAJ
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
BIRAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-072-001/152-A
(KADKANA)
|
1738006072NRG24250120241421222
|
25/01/2024
|
LALITA
|
1738006072WL063351
|
LALITA
|
00415
|
SBIN0006962
|
776
|
776
|
Processed
|
28/03/2024
|
|
038878099
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-072-001/155
(KADKANA)
|
1738006072NRG24250120241421223
|
25/01/2024
|
SUNITA
|
1738006072WL063351
|
SUNITA
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
28/03/2024
|
|
038878099
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KIRNAPUR
|
MP-38-006-072-001/156
(KADKANA)
|
1738006072NRG24250120241421224
|
25/01/2024
|
SEEMA
|
1738006072WL063351
|
SEEMA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-072-001/158
(KADKANA)
|
1738006072NRG24250120241421225
|
25/01/2024
|
SITARAM
|
1738006072WL063351
|
SITARAM
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
28/03/2024
|
|
038878099
|
|
SITARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
KIRNAPUR
|
MP-38-006-072-001/163
(KADKANA)
|
1738006072NRG24250120241421226
|
25/01/2024
|
BINDESHWARI
|
1738006072WL063351
|
BINDESHWARI
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
BINDESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KIRNAPUR
|
MP-38-006-072-001/164
(KADKANA)
|
1738006072NRG24250120241421228
|
25/01/2024
|
aaradhana deshmukh
|
1738006072WL063351
|
aaradhana deshmukh
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
28/03/2024
|
|
038878099
|
|
aaradhanadeshmukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KIRNAPUR
|
MP-38-006-072-001/164
(KADKANA)
|
1738006072NRG24250120241421227
|
25/01/2024
|
Madan
|
1738006072WL063351
|
Madan
|
00415
|
SBIN0006962
|
582
|
582
|
Processed
|
28/03/2024
|
|
038878099
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-072-001/169
(KADKANA)
|
1738006072NRG24250120241421230
|
25/01/2024
|
KANTA
|
1738006072WL063351
|
KANTA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-072-001/169
(KADKANA)
|
1738006072NRG24250120241421229
|
25/01/2024
|
RAJENDRA
|
1738006072WL063351
|
RAJENDRA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-072-001/170
(KADKANA)
|
1738006072NRG24250120241421231
|
25/01/2024
|
REWARAM
|
1738006072WL063351
|
REWARAM
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
REWARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-072-001/171
(KADKANA)
|
1738006072NRG24250120241421232
|
25/01/2024
|
AJAY
|
1738006072WL063351
|
AJAY
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
28/03/2024
|
|
038878099
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-072-001/178
(KADKANA)
|
1738006072NRG24250120241421233
|
25/01/2024
|
TUKARAM
|
1738006072WL063351
|
TUKARAM
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-072-001/181
(KADKANA)
|
1738006072NRG24250120241421234
|
25/01/2024
|
SAKUNTALA
|
1738006072WL063351
|
SAKUNTALA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-072-001/185
(KADKANA)
|
1738006072NRG24250120241421235
|
25/01/2024
|
Netram
|
1738006072WL063351
|
Netram
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-072-001/193
(KADKANA)
|
1738006072NRG24250120241421236
|
25/01/2024
|
KAMAL
|
1738006072WL063351
|
KAMAL
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-072-001/194
(KADKANA)
|
1738006072NRG24250120241421237
|
25/01/2024
|
NETRAM
|
1738006072WL063351
|
NETRAM
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-072-001/196
(KADKANA)
|
1738006072NRG24250120241421238
|
25/01/2024
|
PRAVIN
|
1738006072WL063351
|
PRAVIN
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-072-001/197
(KADKANA)
|
1738006072NRG24250120241421239
|
25/01/2024
|
PRITI
|
1738006072WL063351
|
PRITI
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-072-001/198
(KADKANA)
|
1738006072NRG24250120241421240
|
25/01/2024
|
NIRMLA
|
1738006072WL063351
|
NIRMLA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-072-001/202
(KADKANA)
|
1738006072NRG24250120241421242
|
25/01/2024
|
MALATI
|
1738006072WL063351
|
MALATI
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
MALATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-072-001/202
(KADKANA)
|
1738006072NRG24250120241421241
|
25/01/2024
|
NARENDRA
|
1738006072WL063351
|
NARENDRA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-072-001/207
(KADKANA)
|
1738006072NRG24250120241421243
|
25/01/2024
|
RAJENDRA
|
1738006072WL063351
|
RAJENDRA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-072-001/208-B
(KADKANA)
|
1738006072NRG24250120241421245
|
25/01/2024
|
SANGITA
|
1738006072WL063351
|
SANGITA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-072-001/218
(KADKANA)
|
1738006072NRG24250120241421246
|
25/01/2024
|
premlata
|
1738006072WL063351
|
premlata
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KIRNAPUR
|
MP-38-006-072-001/241
(KADKANA)
|
1738006072NRG24250120241421250
|
25/01/2024
|
KAMLA
|
1738006072WL063351
|
KAMLA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-072-001/242L
(KADKANA)
|
1738006072NRG24250120241421251
|
25/01/2024
|
BEBI
|
1738006072WL063351
|
BEBI
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
28/03/2024
|
|
038878099
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-072-001/246L
(KADKANA)
|
1738006072NRG24250120241421252
|
25/01/2024
|
REVENDRA
|
1738006072WL063351
|
REVENDRA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
REVENDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-072-001/249L
(KADKANA)
|
1738006072NRG24250120241421253
|
25/01/2024
|
KUNTI
|
1738006072WL063351
|
KUNTI
|
00415
|
SBIN0006962
|
776
|
776
|
Processed
|
28/03/2024
|
|
038878099
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-072-001/250
(KADKANA)
|
1738006072NRG24250120241421254
|
25/01/2024
|
REVTA
|
1738006072WL063351
|
REVTA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
REVTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-072-001/26
(KADKANA)
|
1738006072NRG24250120241421255
|
25/01/2024
|
MAMTA
|
1738006072WL063351
|
MAMTA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
76
|
KIRNAPUR
|
MP-38-006-072-001/267-A
(KADKANA)
|
1738006072NRG24250120241421256
|
25/01/2024
|
PUSHPA
|
1738006072WL063351
|
PUSHPA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-072-001/269
(KADKANA)
|
1738006072NRG24250120241421257
|
25/01/2024
|
BADJA
|
1738006072WL063351
|
BADJA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
BADJA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-072-001/27
(KADKANA)
|
1738006072NRG24250120241421258
|
25/01/2024
|
LATA
|
1738006072WL063351
|
LATA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-072-001/271
(KADKANA)
|
1738006072NRG24250120241421259
|
25/01/2024
|
PUSHPA
|
1738006072WL063351
|
PUSHPA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-072-001/277
(KADKANA)
|
1738006072NRG24250120241421261
|
25/01/2024
|
GITU
|
1738006072WL063351
|
GITU
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
GITU
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-072-001/288
(KADKANA)
|
1738006072NRG24250120241421262
|
25/01/2024
|
PRADESHI
|
1738006072WL063351
|
PRADESHI
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
PRADESHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-072-001/288
(KADKANA)
|
1738006072NRG24250120241421263
|
25/01/2024
|
VINA
|
1738006072WL063351
|
VINA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
VINA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-072-001/31
(KADKANA)
|
1738006072NRG24250120241421264
|
25/01/2024
|
DILEEP
|
1738006072WL063351
|
DILEEP
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
DILEEP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
KIRNAPUR
|
MP-38-006-072-001/31
(KADKANA)
|
1738006072NRG24250120241421265
|
25/01/2024
|
VANDANA
|
1738006072WL063351
|
VANDANA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KIRNAPUR
|
MP-38-006-072-001/38
(KADKANA)
|
1738006072NRG24250120241421267
|
25/01/2024
|
sarsata patode
|
1738006072WL063351
|
sarsata patode
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
sarsatapatode
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-072-001/38
(KADKANA)
|
1738006072NRG24250120241421266
|
25/01/2024
|
SONIRAM
|
1738006072WL063351
|
SONIRAM
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
SONIRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-072-001/39
(KADKANA)
|
1738006072NRG24250120241421268
|
25/01/2024
|
JAGESHWAR
|
1738006072WL063351
|
JAGESHWAR
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-072-001/39
(KADKANA)
|
1738006072NRG24250120241421269
|
25/01/2024
|
MAYA
|
1738006072WL063351
|
MAYA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-072-001/44
(KADKANA)
|
1738006072NRG24250120241421270
|
25/01/2024
|
PARMILA
|
1738006072WL063351
|
PARMILA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-072-001/47
(KADKANA)
|
1738006072NRG24250120241421271
|
25/01/2024
|
PRITI
|
1738006072WL063351
|
PRITI
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-072-001/53
(KADKANA)
|
1738006072NRG24250120241421272
|
25/01/2024
|
GEETA
|
1738006072WL063351
|
GEETA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-072-001/58
(KADKANA)
|
1738006072NRG24250120241421273
|
25/01/2024
|
SURAJLAL
|
1738006072WL063351
|
SURAJLAL
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
SURAJLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-072-001/58
(KADKANA)
|
1738006072NRG24250120241421274
|
25/01/2024
|
sushila
|
1738006072WL063351
|
sushila
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-072-001/60
(KADKANA)
|
1738006072NRG24250120241421275
|
25/01/2024
|
DEVKEE
|
1738006072WL063351
|
DEVKEE
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
DEVKEE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-072-001/62
(KADKANA)
|
1738006072NRG24250120241421276
|
25/01/2024
|
DEVENDRA
|
1738006072WL063351
|
DEVENDRA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-072-001/8-A
(KADKANA)
|
1738006072NRG24250120241421278
|
25/01/2024
|
UMESH
|
1738006072WL063351
|
UMESH
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-072-001/81-A
(KADKANA)
|
1738006072NRG24250120241421280
|
25/01/2024
|
SHYAMKALA
|
1738006072WL063351
|
SHYAMKALA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
SHYAMKALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-072-001/82
(KADKANA)
|
1738006072NRG24250120241421282
|
25/01/2024
|
ANUSAYA
|
1738006072WL063351
|
ANUSAYA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KIRNAPUR
|
MP-38-006-072-001/82
(KADKANA)
|
1738006072NRG24250120241421281
|
25/01/2024
|
ROSHANI
|
1738006072WL063351
|
ROSHANI
|
00415
|
SBIN0006962
|
776
|
776
|
Processed
|
28/03/2024
|
|
038878099
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KIRNAPUR
|
MP-38-006-072-001/92
(KADKANA)
|
1738006072NRG24250120241421283
|
25/01/2024
|
CHINTAMAN
|
1738006072WL063351
|
CHINTAMAN
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
CHINTAMAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-072-001/92-A
(KADKANA)
|
1738006072NRG24250120241421284
|
25/01/2024
|
SUNITA
|
1738006072WL063351
|
SUNITA
|
00415
|
SBIN0006962
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
038878099
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93474
|
93474
|
|
|
|
|
|
|
|
|
102
|
KIRNAPUR
|
MP-38-006-070-002/563
(SEOTI)
|
1738006070NRG24250120241419179
|
25/01/2024
|
vipin badhai
|
1738006070WL063295
|
vipin badhai
|
00697
|
BKID0MG1322
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038878099
|
|
vipinbadhai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108396
|
108396
|
|
|
|
|
|
|
|