|
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-38-006-054-002/562
(SINGODI)
|
1738006054NRG24130320241635146
|
13/03/2024
|
pooja
|
1738006054WL071934
|
pooja
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873481
|
|
pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-054-002/411-A
(SINGODI)
|
1738006054NRG24130320241635144
|
13/03/2024
|
Rajesh
|
1738006054WL071934
|
Rajesh
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873481
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
3
|
KIRNAPUR
|
MP-38-006-069-001/135
(KOKNA)
|
1738006069NRG24120320241633303
|
13/03/2024
|
gayatri
|
1738006069WL071843
|
gayatri
|
00048
|
BKID0009590
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-069-001/175
(KOKNA)
|
1738006069NRG24120320241633311
|
13/03/2024
|
duryodhan
|
1738006069WL071843
|
duryodhan
|
00051
|
MAHB0000555
|
194
|
194
|
Processed
|
24/04/2024
|
|
473873481
|
|
duryodhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRNAPUR
|
MP-38-006-069-001/287-A
(KOKNA)
|
1738006069NRG24120320241633352
|
13/03/2024
|
durga neware
|
1738006069WL071843
|
durga neware
|
00051
|
MAHB0000555
|
582
|
582
|
Processed
|
24/04/2024
|
|
473873481
|
|
durganeware
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRNAPUR
|
MP-38-006-069-001/302
(KOKNA)
|
1738006069NRG24120320241633356
|
13/03/2024
|
bhumeshawri
|
1738006069WL071843
|
bhumeshawri
|
00051
|
MAHB0000555
|
776
|
776
|
Processed
|
24/04/2024
|
|
473873481
|
|
bhumeshawri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-054-001/606
(SINGODI)
|
1738006054NRG24130320241635127
|
13/03/2024
|
Gaytree
|
1738006054WL071934
|
Gaytree
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873481
|
|
Gaytree
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-054-001/609
(SINGODI)
|
1738006054NRG24130320241635128
|
13/03/2024
|
Syamkalee
|
1738006054WL071934
|
Syamkalee
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873481
|
|
Syamkalee
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-054-001/62
(SINGODI)
|
1738006054NRG24130320241635130
|
13/03/2024
|
hirkani
|
1738006054WL071934
|
hirkani
|
00051
|
MAHB0000633
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873481
|
|
hirkani
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-054-001/63
(SINGODI)
|
1738006054NRG24130320241635131
|
13/03/2024
|
kishori
|
1738006054WL071934
|
kishori
|
00051
|
MAHB0000633
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873481
|
|
kishori
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-054-001/67
(SINGODI)
|
1738006054NRG24130320241635132
|
13/03/2024
|
vishnu
|
1738006054WL071934
|
vishnu
|
00051
|
MAHB0000633
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873481
|
|
vishnu
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-054-001/67
(SINGODI)
|
1738006054NRG24130320241635133
|
13/03/2024
|
yamuna
|
1738006054WL071934
|
yamuna
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873481
|
|
yamuna
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-054-001/72
(SINGODI)
|
1738006054NRG24130320241635134
|
13/03/2024
|
sampat
|
1738006054WL071934
|
sampat
|
00051
|
MAHB0000633
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873481
|
|
sampat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
KIRNAPUR
|
MP-38-006-054-001/81
(SINGODI)
|
1738006054NRG24130320241635135
|
13/03/2024
|
sunita
|
1738006054WL071934
|
sunita
|
00051
|
MAHB0000633
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873481
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-054-001/86
(SINGODI)
|
1738006054NRG24130320241635137
|
13/03/2024
|
belabai
|
1738006054WL071934
|
belabai
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873481
|
|
belabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KIRNAPUR
|
MP-38-006-054-001/86
(SINGODI)
|
1738006054NRG24130320241635136
|
13/03/2024
|
ramprashad
|
1738006054WL071934
|
ramprashad
|
00051
|
MAHB0000633
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873481
|
|
ramprashad
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-054-001/86
(SINGODI)
|
1738006054NRG24130320241635138
|
13/03/2024
|
surykant
|
1738006054WL071934
|
surykant
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873481
|
|
surykant
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-054-002/128
(SINGODI)
|
1738006054NRG24130320241635139
|
13/03/2024
|
puran
|
1738006054WL071934
|
puran
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873481
|
|
puran
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-054-002/129
(SINGODI)
|
1738006054NRG24130320241635140
|
13/03/2024
|
MOTILAL
|
1738006054WL071934
|
MOTILAL
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873481
|
|
MOTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-054-002/263
(SINGODI)
|
1738006054NRG24130320241635141
|
13/03/2024
|
Narmada
|
1738006054WL071934
|
Narmada
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873481
|
|
Narmada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KIRNAPUR
|
MP-38-006-054-002/323
(SINGODI)
|
1738006054NRG24130320241635142
|
13/03/2024
|
santoshi
|
1738006054WL071934
|
santoshi
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873481
|
|
santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-054-002/382
(SINGODI)
|
1738006054NRG24130320241635143
|
13/03/2024
|
jitendra
|
1738006054WL071934
|
jitendra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873481
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-054-002/563
(SINGODI)
|
1738006054NRG24130320241635147
|
13/03/2024
|
Pushpa
|
1738006054WL071934
|
Pushpa
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873481
|
|
Pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-054-002/87
(SINGODI)
|
1738006054NRG24130320241635148
|
13/03/2024
|
babita
|
1738006054WL071934
|
babita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873481
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
25
|
KIRNAPUR
|
MP-38-006-069-001/203
(KOKNA)
|
1738006069NRG24120320241633323
|
13/03/2024
|
SARSATI
|
1738006069WL071843
|
SARSATI
|
00051
|
MAHB0000796
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
SARSATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRNAPUR
|
MP-38-006-069-001/229-B
(KOKNA)
|
1738006069NRG24120320241633334
|
13/03/2024
|
Laxmi
|
1738006069WL071843
|
Laxmi
|
00051
|
MAHB0000796
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KIRNAPUR
|
MP-38-006-069-001/45
(KOKNA)
|
1738006069NRG24120320241633365
|
13/03/2024
|
bhumeshwar
|
1738006069WL071843
|
bhumeshwar
|
00051
|
MAHB0000796
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
bhumeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
28
|
KIRNAPUR
|
MP-38-006-054-002/534
(SINGODI)
|
1738006054NRG24130320241635145
|
13/03/2024
|
dilip
|
1738006054WL071934
|
dilip
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873481
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
KIRNAPUR
|
MP-38-006-054-001/572
(SINGODI)
|
1738006054NRG24130320241635126
|
13/03/2024
|
ashvanti
|
1738006054WL071934
|
ashvanti
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873481
|
|
ashvanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
30
|
KIRNAPUR
|
MP-38-006-069-001/10
(KOKNA)
|
1738006069NRG24120320241633285
|
13/03/2024
|
radhe
|
1738006069WL071843
|
radhe
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRNAPUR
|
MP-38-006-069-001/10
(KOKNA)
|
1738006069NRG24120320241633286
|
13/03/2024
|
sarswati bai
|
1738006069WL071843
|
sarswati bai
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
sarswatibai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-069-001/100
(KOKNA)
|
1738006069NRG24120320241633287
|
13/03/2024
|
Jaggu
|
1738006069WL071843
|
Jaggu
|
00415
|
SBIN0006962
|
776
|
776
|
Processed
|
24/04/2024
|
|
473873481
|
|
Jaggu
|
STATE BANK OF INDIA(508548)
|
|
33
|
KIRNAPUR
|
MP-38-006-069-001/103
(KOKNA)
|
1738006069NRG24120320241633288
|
13/03/2024
|
LATA LAWABURE
|
1738006069WL071843
|
LATA LAWABURE
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
LATALAWABURE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KIRNAPUR
|
MP-38-006-069-001/105
(KOKNA)
|
1738006069NRG24120320241633289
|
13/03/2024
|
SANTKALA
|
1738006069WL071843
|
SANTKALA
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRNAPUR
|
MP-38-006-069-001/113
(KOKNA)
|
1738006069NRG24120320241633290
|
13/03/2024
|
sakuntala
|
1738006069WL071843
|
sakuntala
|
00415
|
SBIN0006962
|
776
|
776
|
Processed
|
24/04/2024
|
|
473873481
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRNAPUR
|
MP-38-006-069-001/115
(KOKNA)
|
1738006069NRG24120320241633291
|
13/03/2024
|
kumharin
|
1738006069WL071843
|
kumharin
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
kumharin
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-069-001/116
(KOKNA)
|
1738006069NRG24120320241633292
|
13/03/2024
|
REKHA
|
1738006069WL071843
|
REKHA
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-069-001/12
(KOKNA)
|
1738006069NRG24120320241633293
|
13/03/2024
|
subhaderi bai
|
1738006069WL071843
|
subhaderi bai
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
subhaderibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-069-001/12-A
(KOKNA)
|
1738006069NRG24120320241633294
|
13/03/2024
|
savita
|
1738006069WL071843
|
savita
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-069-001/120
(KOKNA)
|
1738006069NRG24120320241633295
|
13/03/2024
|
savita
|
1738006069WL071843
|
savita
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-069-001/120-A
(KOKNA)
|
1738006069NRG24120320241633296
|
13/03/2024
|
geeta
|
1738006069WL071843
|
geeta
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-069-001/123
(KOKNA)
|
1738006069NRG24120320241633297
|
13/03/2024
|
BINDRA
|
1738006069WL071843
|
BINDRA
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
BINDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-069-001/124
(KOKNA)
|
1738006069NRG24120320241633298
|
13/03/2024
|
khelan
|
1738006069WL071843
|
khelan
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-069-001/125
(KOKNA)
|
1738006069NRG24120320241633299
|
13/03/2024
|
LAXMI
|
1738006069WL071843
|
LAXMI
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-069-001/127
(KOKNA)
|
1738006069NRG24120320241633300
|
13/03/2024
|
DEVLA
|
1738006069WL071843
|
DEVLA
|
00415
|
SBIN0006962
|
582
|
582
|
Processed
|
24/04/2024
|
|
473873481
|
|
DEVLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-069-001/13
(KOKNA)
|
1738006069NRG24120320241633301
|
13/03/2024
|
ANITA
|
1738006069WL071843
|
ANITA
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-069-001/130
(KOKNA)
|
1738006069NRG24120320241633302
|
13/03/2024
|
SHUSHILA
|
1738006069WL071843
|
SHUSHILA
|
00415
|
SBIN0006962
|
776
|
776
|
Processed
|
24/04/2024
|
|
473873481
|
|
SHUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
KIRNAPUR
|
MP-38-006-069-001/143
(KOKNA)
|
1738006069NRG24120320241633305
|
13/03/2024
|
Sangita
|
1738006069WL071843
|
Sangita
|
00415
|
SBIN0006962
|
194
|
194
|
Processed
|
24/04/2024
|
|
473873481
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-069-001/143
(KOKNA)
|
1738006069NRG24120320241633304
|
13/03/2024
|
SHANTI BAI
|
1738006069WL071843
|
SHANTI BAI
|
00415
|
SBIN0006962
|
194
|
194
|
Processed
|
24/04/2024
|
|
473873481
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KIRNAPUR
|
MP-38-006-069-001/147
(KOKNA)
|
1738006069NRG24120320241633306
|
13/03/2024
|
sindhu burade
|
1738006069WL071843
|
sindhu burade
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
sindhuburade
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-069-001/162
(KOKNA)
|
1738006069NRG24120320241633307
|
13/03/2024
|
REKHA
|
1738006069WL071843
|
REKHA
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-069-001/165
(KOKNA)
|
1738006069NRG24120320241633308
|
13/03/2024
|
DHANRAJ
|
1738006069WL071843
|
DHANRAJ
|
00415
|
SBIN0006962
|
776
|
776
|
Processed
|
24/04/2024
|
|
473873481
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-069-001/172
(KOKNA)
|
1738006069NRG24120320241633310
|
13/03/2024
|
KUASHAL
|
1738006069WL071843
|
KUASHAL
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
KUASHAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-069-001/176
(KOKNA)
|
1738006069NRG24120320241633312
|
13/03/2024
|
DEVKI
|
1738006069WL071843
|
DEVKI
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-069-001/177
(KOKNA)
|
1738006069NRG24120320241633313
|
13/03/2024
|
VIDHYASWARI
|
1738006069WL071843
|
VIDHYASWARI
|
00415
|
SBIN0006962
|
776
|
776
|
Processed
|
24/04/2024
|
|
473873481
|
|
VIDHYASWARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-069-001/18
(KOKNA)
|
1738006069NRG24120320241633314
|
13/03/2024
|
PRABHA
|
1738006069WL071843
|
PRABHA
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KIRNAPUR
|
MP-38-006-069-001/18-A
(KOKNA)
|
1738006069NRG24120320241633315
|
13/03/2024
|
RAJKUMAR
|
1738006069WL071843
|
RAJKUMAR
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KIRNAPUR
|
MP-38-006-069-001/185
(KOKNA)
|
1738006069NRG24120320241633316
|
13/03/2024
|
kala
|
1738006069WL071843
|
kala
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-069-001/188
(KOKNA)
|
1738006069NRG24120320241633317
|
13/03/2024
|
ANUSHYA
|
1738006069WL071843
|
ANUSHYA
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
ANUSHYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-069-001/191
(KOKNA)
|
1738006069NRG24120320241633318
|
13/03/2024
|
KAMALA BAI
|
1738006069WL071843
|
KAMALA BAI
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-069-001/192
(KOKNA)
|
1738006069NRG24120320241633319
|
13/03/2024
|
BIRAN
|
1738006069WL071843
|
BIRAN
|
00415
|
SBIN0006962
|
388
|
388
|
Processed
|
24/04/2024
|
|
473873481
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-069-001/192-B
(KOKNA)
|
1738006069NRG24120320241633320
|
13/03/2024
|
sanju sahare
|
1738006069WL071843
|
sanju sahare
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
sanjusahare
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-069-001/193
(KOKNA)
|
1738006069NRG24120320241633321
|
13/03/2024
|
rakhi
|
1738006069WL071843
|
rakhi
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-069-001/197
(KOKNA)
|
1738006069NRG24120320241633322
|
13/03/2024
|
PARMILA
|
1738006069WL071843
|
PARMILA
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-069-001/206
(KOKNA)
|
1738006069NRG24120320241633324
|
13/03/2024
|
lalita
|
1738006069WL071843
|
lalita
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-069-001/209-A
(KOKNA)
|
1738006069NRG24120320241633325
|
13/03/2024
|
padma sahare
|
1738006069WL071843
|
padma sahare
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
padmasahare
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-069-001/21
(KOKNA)
|
1738006069NRG24120320241633326
|
13/03/2024
|
PURNI
|
1738006069WL071843
|
PURNI
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
PURNI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-069-001/212
(KOKNA)
|
1738006069NRG24120320241633327
|
13/03/2024
|
mira
|
1738006069WL071843
|
mira
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-069-001/212
(KOKNA)
|
1738006069NRG24120320241633328
|
13/03/2024
|
REETA
|
1738006069WL071843
|
REETA
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-069-001/213
(KOKNA)
|
1738006069NRG24120320241633329
|
13/03/2024
|
sarita
|
1738006069WL071843
|
sarita
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-069-001/214
(KOKNA)
|
1738006069NRG24120320241633330
|
13/03/2024
|
Deepika
|
1738006069WL071843
|
Deepika
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
Deepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KIRNAPUR
|
MP-38-006-069-001/225
(KOKNA)
|
1738006069NRG24120320241633332
|
13/03/2024
|
SAIJA BAI
|
1738006069WL071843
|
SAIJA BAI
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
SAIJABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-069-001/228
(KOKNA)
|
1738006069NRG24120320241633333
|
13/03/2024
|
SANGEETA
|
1738006069WL071843
|
SANGEETA
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-069-001/23
(KOKNA)
|
1738006069NRG24120320241633335
|
13/03/2024
|
REKHA BAI
|
1738006069WL071843
|
REKHA BAI
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-069-001/241
(KOKNA)
|
1738006069NRG24120320241633336
|
13/03/2024
|
lopa
|
1738006069WL071843
|
lopa
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
lopa
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-069-001/245
(KOKNA)
|
1738006069NRG24120320241633337
|
13/03/2024
|
khimeshwari
|
1738006069WL071843
|
khimeshwari
|
00415
|
SBIN0006962
|
582
|
582
|
Processed
|
24/04/2024
|
|
473873481
|
|
khimeshwari
|
BANK OF INDIA(508505)
|
|
77
|
KIRNAPUR
|
MP-38-006-069-001/245-A
(KOKNA)
|
1738006069NRG24120320241633338
|
13/03/2024
|
sarita
|
1738006069WL071843
|
sarita
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-069-001/245-B
(KOKNA)
|
1738006069NRG24120320241633339
|
13/03/2024
|
KUSHUM
|
1738006069WL071843
|
KUSHUM
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-069-001/249
(KOKNA)
|
1738006069NRG24120320241633340
|
13/03/2024
|
lata thakre
|
1738006069WL071843
|
lata thakre
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
latathakre
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-069-001/25
(KOKNA)
|
1738006069NRG24120320241633341
|
13/03/2024
|
RAIVANTI
|
1738006069WL071843
|
RAIVANTI
|
00415
|
SBIN0006962
|
388
|
388
|
Processed
|
24/04/2024
|
|
473873481
|
|
RAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-069-001/255
(KOKNA)
|
1738006069NRG24120320241633343
|
13/03/2024
|
tilka
|
1738006069WL071843
|
tilka
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
tilka
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-069-001/261
(KOKNA)
|
1738006069NRG24120320241633344
|
13/03/2024
|
parmila
|
1738006069WL071843
|
parmila
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-069-001/266
(KOKNA)
|
1738006069NRG24120320241633345
|
13/03/2024
|
chhaya
|
1738006069WL071843
|
chhaya
|
00415
|
SBIN0006962
|
776
|
776
|
Processed
|
24/04/2024
|
|
473873481
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-069-001/266
(KOKNA)
|
1738006069NRG24120320241633346
|
13/03/2024
|
MANISHA KHARE
|
1738006069WL071843
|
MANISHA KHARE
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
MANISHAKHARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-069-001/267
(KOKNA)
|
1738006069NRG24120320241633347
|
13/03/2024
|
dhalchand
|
1738006069WL071843
|
dhalchand
|
00415
|
SBIN0006962
|
776
|
776
|
Processed
|
24/04/2024
|
|
473873481
|
|
dhalchand
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-069-001/27
(KOKNA)
|
1738006069NRG24120320241633348
|
13/03/2024
|
HIRAN BAI
|
1738006069WL071843
|
HIRAN BAI
|
00415
|
SBIN0006962
|
388
|
388
|
Processed
|
24/04/2024
|
|
473873481
|
|
HIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-069-001/270
(KOKNA)
|
1738006069NRG24120320241633349
|
13/03/2024
|
khileswari burade
|
1738006069WL071843
|
khileswari burade
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
khileswariburade
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-069-001/274
(KOKNA)
|
1738006069NRG24120320241633350
|
13/03/2024
|
guniram
|
1738006069WL071843
|
guniram
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
guniram
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-069-001/274
(KOKNA)
|
1738006069NRG24120320241633351
|
13/03/2024
|
sakun
|
1738006069WL071843
|
sakun
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-069-001/291
(KOKNA)
|
1738006069NRG24120320241633353
|
13/03/2024
|
SUGRTA
|
1738006069WL071843
|
SUGRTA
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
SUGRTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-069-001/291-A
(KOKNA)
|
1738006069NRG24120320241633354
|
13/03/2024
|
SHUSHILA
|
1738006069WL071843
|
SHUSHILA
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-069-001/291-B
(KOKNA)
|
1738006069NRG24120320241633355
|
13/03/2024
|
FAMITA
|
1738006069WL071843
|
FAMITA
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
FAMITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-069-001/309
(KOKNA)
|
1738006069NRG24120320241633357
|
13/03/2024
|
PANCHFULA
|
1738006069WL071843
|
PANCHFULA
|
00415
|
SBIN0006962
|
776
|
776
|
Processed
|
24/04/2024
|
|
473873481
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-069-001/310-B
(KOKNA)
|
1738006069NRG24120320241633358
|
13/03/2024
|
champa
|
1738006069WL071843
|
champa
|
00415
|
SBIN0006962
|
776
|
776
|
Processed
|
24/04/2024
|
|
473873481
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-069-001/322
(KOKNA)
|
1738006069NRG24120320241633359
|
13/03/2024
|
kanti
|
1738006069WL071843
|
kanti
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-069-001/324
(KOKNA)
|
1738006069NRG24120320241633360
|
13/03/2024
|
URMILA
|
1738006069WL071843
|
URMILA
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-069-001/37
(KOKNA)
|
1738006069NRG24120320241633362
|
13/03/2024
|
Fulvanti
|
1738006069WL071843
|
Fulvanti
|
00415
|
SBIN0006962
|
776
|
776
|
Processed
|
24/04/2024
|
|
473873481
|
|
Fulvanti
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-069-001/4
(KOKNA)
|
1738006069NRG24120320241633363
|
13/03/2024
|
PARBATA
|
1738006069WL071843
|
PARBATA
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KIRNAPUR
|
MP-38-006-069-001/43
(KOKNA)
|
1738006069NRG24120320241633364
|
13/03/2024
|
NIRANJANA
|
1738006069WL071843
|
NIRANJANA
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
NIRANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KIRNAPUR
|
MP-38-006-069-001/46
(KOKNA)
|
1738006069NRG24120320241633366
|
13/03/2024
|
duleswari
|
1738006069WL071843
|
duleswari
|
00415
|
SBIN0006962
|
776
|
776
|
Processed
|
24/04/2024
|
|
473873481
|
|
duleswari
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-069-001/47
(KOKNA)
|
1738006069NRG24120320241633367
|
13/03/2024
|
chunilal
|
1738006069WL071843
|
chunilal
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
chunilal
|
STATE BANK OF INDIA(508548)
|
|
102
|
KIRNAPUR
|
MP-38-006-069-001/50
(KOKNA)
|
1738006069NRG24120320241633368
|
13/03/2024
|
anjali
|
1738006069WL071843
|
anjali
|
00415
|
SBIN0006962
|
582
|
582
|
Processed
|
24/04/2024
|
|
473873481
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
103
|
KIRNAPUR
|
MP-38-006-069-001/51
(KOKNA)
|
1738006069NRG24120320241633369
|
13/03/2024
|
REKHA
|
1738006069WL071843
|
REKHA
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KIRNAPUR
|
MP-38-006-069-001/54
(KOKNA)
|
1738006069NRG24120320241633370
|
13/03/2024
|
durga
|
1738006069WL071843
|
durga
|
00415
|
SBIN0006962
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66154
|
66154
|
|
|
|
|
|
|
|
|
105
|
KIRNAPUR
|
MP-38-006-054-001/610
(SINGODI)
|
1738006054NRG24130320241635129
|
13/03/2024
|
kamla
|
1738006054WL071934
|
kamla
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873481
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
KIRNAPUR
|
MP-38-006-069-001/22-A
(KOKNA)
|
1738006069NRG24120320241633331
|
13/03/2024
|
SHRADHA
|
1738006069WL071843
|
SHRADHA
|
00688
|
FINO0001001
|
388
|
388
|
Processed
|
24/04/2024
|
|
473873481
|
|
SHRADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KIRNAPUR
|
MP-38-006-069-001/251
(KOKNA)
|
1738006069NRG24120320241633342
|
13/03/2024
|
Nirmala
|
1738006069WL071843
|
Nirmala
|
00688
|
FINO0001001
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KIRNAPUR
|
MP-38-006-069-001/35
(KOKNA)
|
1738006069NRG24120320241633361
|
13/03/2024
|
nirmala
|
1738006069WL071843
|
nirmala
|
00688
|
FINO0001001
|
970
|
970
|
Processed
|
24/04/2024
|
|
473873481
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
109
|
KIRNAPUR
|
MP-38-006-069-001/170-A
(KOKNA)
|
1738006069NRG24120320241633309
|
13/03/2024
|
REKHA CHOURAGADE
|
1738006069WL071843
|
REKHA CHOURAGADE
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
24/04/2024
|
|
473873481
|
|
REKHACHOURAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100547
|
100547
|
|
|
|
|
|
|
|