|
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-38-006-065-001/284
(HIRRI)
|
1738006000NRG24040320241603109
|
04/03/2024
|
SHYAMKALI
|
1738006WL070434
|
SHYAMKALI
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
SHYAMKALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-058-001/233
(MURKUDA)
|
1738006058NRG24040320241600602
|
04/03/2024
|
PRADEEP
|
1738006058WL070321
|
PRADEEP
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824009
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KIRNAPUR
|
MP-38-006-059-002/1
(KAKODI)
|
1738006060NRG24040320241602423
|
04/03/2024
|
HEMESHWARI
|
1738006060WL070407
|
HEMESHWARI
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
24/04/2024
|
|
475824009
|
|
HEMESHWARI
|
BANK OF INDIA(508505)
|
|
4
|
KIRNAPUR
|
MP-38-006-063-003/116
(KANDARA)
|
1738006063NRG24040320241601941
|
04/03/2024
|
DHARMRAJ
|
1738006063WL070392
|
DHARMRAJ
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475824009
|
|
DHARMRAJ
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-063-003/141
(KANDARA)
|
1738006063NRG24040320241601944
|
04/03/2024
|
Lalita
|
1738006063WL070392
|
Lalita
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475824009
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KIRNAPUR
|
MP-38-006-063-003/147
(KANDARA)
|
1738006063NRG24040320241601945
|
04/03/2024
|
udesingh
|
1738006063WL070392
|
udesingh
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475824009
|
|
udesingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KIRNAPUR
|
MP-38-006-063-003/168
(KANDARA)
|
1738006063NRG24040320241601948
|
04/03/2024
|
DHARMSHEELA
|
1738006063WL070392
|
DHARMSHEELA
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
24/04/2024
|
|
475824009
|
|
DHARMSHEELA
|
BANK OF INDIA(508505)
|
|
8
|
KIRNAPUR
|
MP-38-006-063-003/175
(KANDARA)
|
1738006063NRG24040320241601951
|
04/03/2024
|
SEJVANTI
|
1738006063WL070392
|
SEJVANTI
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475824009
|
|
SEJVANTI
|
BANK OF INDIA(508505)
|
|
9
|
KIRNAPUR
|
MP-38-006-063-003/178
(KANDARA)
|
1738006063NRG24040320241601952
|
04/03/2024
|
RATNSHEELA
|
1738006063WL070392
|
RATNSHEELA
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
24/04/2024
|
|
475824009
|
|
RATNSHEELA
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-063-003/414
(KANDARA)
|
1738006063NRG24040320241601954
|
04/03/2024
|
MEERA
|
1738006063WL070392
|
MEERA
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475824009
|
|
MEERA
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-063-006/217
(KANDARA)
|
1738006063NRG24040320241601956
|
04/03/2024
|
LAXMI
|
1738006063WL070392
|
LAXMI
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475824009
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-063-006/228
(KANDARA)
|
1738006063NRG24040320241601959
|
04/03/2024
|
sandip
|
1738006063WL070392
|
sandip
|
00048
|
BKID0009590
|
390
|
390
|
Processed
|
24/04/2024
|
|
475824009
|
|
sandip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11349
|
11349
|
|
|
|
|
|
|
|
|
13
|
KIRNAPUR
|
MP-38-006-047-001/107-A
(KIRNAPUR)
|
1738006000NRG24040320241603180
|
04/03/2024
|
DINESH
|
1738006WL070436
|
DINESH
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824009
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-047-001/13
(KIRNAPUR)
|
1738006000NRG24040320241603182
|
04/03/2024
|
lakshi
|
1738006WL070436
|
lakshi
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824009
|
|
lakshi
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-047-001/13
(KIRNAPUR)
|
1738006000NRG24040320241603181
|
04/03/2024
|
sarad
|
1738006WL070436
|
sarad
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824009
|
|
sarad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
KIRNAPUR
|
MP-38-006-047-001/19
(KIRNAPUR)
|
1738006000NRG24040320241603183
|
04/03/2024
|
pramila
|
1738006WL070436
|
pramila
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824009
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-047-001/289
(KIRNAPUR)
|
1738006000NRG24040320241603184
|
04/03/2024
|
rajni
|
1738006WL070436
|
rajni
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824009
|
|
rajni
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-047-001/406
(KIRNAPUR)
|
1738006000NRG24040320241603185
|
04/03/2024
|
dulanbai
|
1738006WL070436
|
dulanbai
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824009
|
|
dulanbai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-047-001/41
(KIRNAPUR)
|
1738006000NRG24040320241603186
|
04/03/2024
|
sulochna
|
1738006WL070436
|
sulochna
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824009
|
|
sulochna
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-047-001/43
(KIRNAPUR)
|
1738006000NRG24040320241603187
|
04/03/2024
|
pramila
|
1738006WL070436
|
pramila
|
00051
|
MAHB0000555
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475824009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KIRNAPUR
|
MP-38-006-047-001/48
(KIRNAPUR)
|
1738006000NRG24040320241603188
|
04/03/2024
|
ANITA PANCHE
|
1738006WL070436
|
ANITA PANCHE
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824009
|
|
ANITAPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-058-001/39-A
(MURKUDA)
|
1738006058NRG24040320241600603
|
04/03/2024
|
MEERA
|
1738006058WL070321
|
MEERA
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
24/04/2024
|
|
475824009
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRNAPUR
|
MP-38-006-059-002/47-A
(KAKODI)
|
1738006060NRG24040320241602432
|
04/03/2024
|
BHUMESHWAR
|
1738006060WL070407
|
BHUMESHWAR
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
BHUMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-065-001/188
(HIRRI)
|
1738006000NRG24040320241603092
|
04/03/2024
|
YASHVANTI
|
1738006WL070434
|
YASHVANTI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
YASHVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-065-001/241
(HIRRI)
|
1738006000NRG24040320241603095
|
04/03/2024
|
Keshri bai
|
1738006WL070434
|
Keshri bai
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
Keshribai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-065-001/243
(HIRRI)
|
1738006000NRG24040320241603098
|
04/03/2024
|
BABITA
|
1738006WL070434
|
BABITA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KIRNAPUR
|
MP-38-006-065-001/243
(HIRRI)
|
1738006000NRG24040320241603097
|
04/03/2024
|
SHAVITA
|
1738006WL070434
|
SHAVITA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
SHAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KIRNAPUR
|
MP-38-006-065-001/390-A
(HIRRI)
|
1738006000NRG24040320241603119
|
04/03/2024
|
RAJARAM
|
1738006WL070434
|
RAJARAM
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-065-001/474-B
(HIRRI)
|
1738006000NRG24040320241603127
|
04/03/2024
|
RAMULA
|
1738006WL070434
|
RAMULA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
RAMULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
30
|
KIRNAPUR
|
MP-38-006-061-001/25
(KOSAMARA)
|
1738006000NRG24040320241603189
|
04/03/2024
|
BHOJLAL
|
1738006WL070437
|
BHOJLAL
|
00051
|
MAHB0000796
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475824009
|
|
BHOJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
KIRNAPUR
|
MP-38-006-061-001/25
(KOSAMARA)
|
1738006000NRG24040320241603190
|
04/03/2024
|
SUNIL .
|
1738006WL070437
|
SUNIL .
|
00051
|
MAHB0001057
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475824009
|
|
SUNIL.
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
32
|
KIRNAPUR
|
MP-38-006-063-003/569
(KANDARA)
|
1738006063NRG24040320241601955
|
04/03/2024
|
RAJU
|
1738006063WL070392
|
RAJU
|
00089
|
CBIN0281923
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475824009
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
33
|
KIRNAPUR
|
MP-38-006-059-002/11
(KAKODI)
|
1738006060NRG24040320241602424
|
04/03/2024
|
mina
|
1738006060WL070407
|
mina
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
24/04/2024
|
|
475824009
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
34
|
KIRNAPUR
|
MP-38-006-059-002/179
(KAKODI)
|
1738006060NRG24040320241602425
|
04/03/2024
|
bhumeshwari
|
1738006060WL070407
|
bhumeshwari
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
24/04/2024
|
|
475824009
|
|
bhumeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KIRNAPUR
|
MP-38-006-059-002/2
(KAKODI)
|
1738006060NRG24040320241602428
|
04/03/2024
|
JITENDRA KAWRE
|
1738006060WL070407
|
JITENDRA KAWRE
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
24/04/2024
|
|
475824009
|
|
JITENDRAKAWRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRNAPUR
|
MP-38-006-059-002/337
(KAKODI)
|
1738006060NRG24040320241602430
|
04/03/2024
|
budhram
|
1738006060WL070407
|
budhram
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
24/04/2024
|
|
475824009
|
|
budhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
KIRNAPUR
|
MP-38-006-059-002/354
(KAKODI)
|
1738006060NRG24040320241602431
|
04/03/2024
|
SAIYANTI NAGESHWAR
|
1738006060WL070407
|
SAIYANTI NAGESHWAR
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
24/04/2024
|
|
475824009
|
|
SAIYANTINAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-059-002/47-A
(KAKODI)
|
1738006060NRG24040320241602433
|
04/03/2024
|
YASHODA
|
1738006060WL070407
|
YASHODA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
39
|
KIRNAPUR
|
MP-38-006-058-001/109-C
(MURKUDA)
|
1738006058NRG24040320241600594
|
04/03/2024
|
ITESH
|
1738006058WL070321
|
ITESH
|
00415
|
SBIN0006962
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824009
|
|
ITESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-058-001/112
(MURKUDA)
|
1738006058NRG24040320241600595
|
04/03/2024
|
SITA
|
1738006058WL070321
|
SITA
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
24/04/2024
|
|
475824009
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-058-001/178
(MURKUDA)
|
1738006058NRG24040320241600596
|
04/03/2024
|
LEELA
|
1738006058WL070321
|
LEELA
|
00415
|
SBIN0006962
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824009
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-058-001/180
(MURKUDA)
|
1738006058NRG24040320241600597
|
04/03/2024
|
ANITA
|
1738006058WL070321
|
ANITA
|
00415
|
SBIN0006962
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824009
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-058-001/183
(MURKUDA)
|
1738006058NRG24040320241600598
|
04/03/2024
|
BHAGANABAEE
|
1738006058WL070321
|
BHAGANABAEE
|
00415
|
SBIN0006962
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824009
|
|
BHAGANABAEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-058-001/203
(MURKUDA)
|
1738006058NRG24040320241600599
|
04/03/2024
|
TARACHAND
|
1738006058WL070321
|
TARACHAND
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
24/04/2024
|
|
475824009
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-058-001/213
(MURKUDA)
|
1738006058NRG24040320241600600
|
04/03/2024
|
KALVANTI
|
1738006058WL070321
|
KALVANTI
|
00415
|
SBIN0006962
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824009
|
|
KALVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KIRNAPUR
|
MP-38-006-058-001/223-A
(MURKUDA)
|
1738006058NRG24040320241600601
|
04/03/2024
|
KUNTI
|
1738006058WL070321
|
KUNTI
|
00415
|
SBIN0006962
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824009
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-059-002/179-B
(KAKODI)
|
1738006060NRG24040320241602426
|
04/03/2024
|
PUSTKALA MANKAR
|
1738006060WL070407
|
PUSTKALA MANKAR
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
24/04/2024
|
|
475824009
|
|
PUSTKALAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KIRNAPUR
|
MP-38-006-059-002/2
(KAKODI)
|
1738006060NRG24040320241602427
|
04/03/2024
|
LUKENDRA
|
1738006060WL070407
|
LUKENDRA
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
24/04/2024
|
|
475824009
|
|
LUKENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-059-002/246
(KAKODI)
|
1738006060NRG24040320241602429
|
04/03/2024
|
deoki
|
1738006060WL070407
|
deoki
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
24/04/2024
|
|
475824009
|
|
deoki
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-063-003/117
(KANDARA)
|
1738006063NRG24040320241601943
|
04/03/2024
|
laxmi
|
1738006063WL070392
|
laxmi
|
00415
|
SBIN0006962
|
390
|
390
|
Processed
|
24/04/2024
|
|
475824009
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KIRNAPUR
|
MP-38-006-063-003/163
(KANDARA)
|
1738006063NRG24040320241601946
|
04/03/2024
|
rohit
|
1738006063WL070392
|
rohit
|
00415
|
SBIN0006962
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475824009
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-063-003/164
(KANDARA)
|
1738006063NRG24040320241601947
|
04/03/2024
|
ANITA
|
1738006063WL070392
|
ANITA
|
00415
|
SBIN0006962
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475824009
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KIRNAPUR
|
MP-38-006-063-003/169
(KANDARA)
|
1738006063NRG24040320241601949
|
04/03/2024
|
manjulata
|
1738006063WL070392
|
manjulata
|
00415
|
SBIN0006962
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475824009
|
|
manjulata
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-063-003/170
(KANDARA)
|
1738006063NRG24040320241601950
|
04/03/2024
|
sarsata
|
1738006063WL070392
|
sarsata
|
00415
|
SBIN0006962
|
975
|
975
|
Processed
|
24/04/2024
|
|
475824009
|
|
sarsata
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-063-003/297
(KANDARA)
|
1738006063NRG24040320241601953
|
04/03/2024
|
leela
|
1738006063WL070392
|
leela
|
00415
|
SBIN0006962
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475824009
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KIRNAPUR
|
MP-38-006-065-001/102
(HIRRI)
|
1738006000NRG24040320241603086
|
04/03/2024
|
SUNITA
|
1738006WL070434
|
SUNITA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-065-001/130
(HIRRI)
|
1738006000NRG24040320241603087
|
04/03/2024
|
PRAMILA
|
1738006WL070434
|
PRAMILA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-065-001/138
(HIRRI)
|
1738006000NRG24040320241603088
|
04/03/2024
|
SAYTRI
|
1738006WL070434
|
SAYTRI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
SAYTRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-065-001/149
(HIRRI)
|
1738006000NRG24040320241603089
|
04/03/2024
|
LAKSHMI
|
1738006WL070434
|
LAKSHMI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-065-001/157
(HIRRI)
|
1738006000NRG24040320241603090
|
04/03/2024
|
VANMALA
|
1738006WL070434
|
VANMALA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
VANMALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-065-001/185
(HIRRI)
|
1738006000NRG24040320241603091
|
04/03/2024
|
DURGA
|
1738006WL070434
|
DURGA
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824009
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-065-001/205
(HIRRI)
|
1738006000NRG24040320241603093
|
04/03/2024
|
ANJANI
|
1738006WL070434
|
ANJANI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
ANJANI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-065-001/211
(HIRRI)
|
1738006000NRG24040320241603094
|
04/03/2024
|
MAHESH
|
1738006WL070434
|
MAHESH
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-065-001/241
(HIRRI)
|
1738006000NRG24040320241603096
|
04/03/2024
|
ANNULAL
|
1738006WL070434
|
ANNULAL
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
ANNULAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-065-001/244
(HIRRI)
|
1738006000NRG24040320241603099
|
04/03/2024
|
KANKU
|
1738006WL070434
|
KANKU
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
KANKU
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-065-001/249
(HIRRI)
|
1738006000NRG24040320241603100
|
04/03/2024
|
Ratnmala
|
1738006WL070434
|
Ratnmala
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
Ratnmala
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-065-001/252
(HIRRI)
|
1738006000NRG24040320241603102
|
04/03/2024
|
LALITA
|
1738006WL070434
|
LALITA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-065-001/252
(HIRRI)
|
1738006000NRG24040320241603101
|
04/03/2024
|
Sarita
|
1738006WL070434
|
Sarita
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-065-001/253
(HIRRI)
|
1738006000NRG24040320241603103
|
04/03/2024
|
SEEMA
|
1738006WL070434
|
SEEMA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-065-001/255
(HIRRI)
|
1738006000NRG24040320241603104
|
04/03/2024
|
SUKHLATA
|
1738006WL070434
|
SUKHLATA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
SUKHLATA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-065-001/259-A
(HIRRI)
|
1738006000NRG24040320241603105
|
04/03/2024
|
PUNAM CHOURE
|
1738006WL070434
|
PUNAM CHOURE
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
PUNAMCHOURE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-065-001/265-A
(HIRRI)
|
1738006000NRG24040320241603107
|
04/03/2024
|
Sunita
|
1738006WL070434
|
Sunita
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-065-001/273
(HIRRI)
|
1738006000NRG24040320241603108
|
04/03/2024
|
MEENA
|
1738006WL070434
|
MEENA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-065-001/298
(HIRRI)
|
1738006000NRG24040320241603110
|
04/03/2024
|
ASHA
|
1738006WL070434
|
ASHA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-065-001/298
(HIRRI)
|
1738006000NRG24040320241603111
|
04/03/2024
|
RAJ
|
1738006WL070434
|
RAJ
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
RAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-065-001/302
(HIRRI)
|
1738006000NRG24040320241603112
|
04/03/2024
|
dhanwanta
|
1738006WL070434
|
dhanwanta
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
dhanwanta
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-065-001/303
(HIRRI)
|
1738006000NRG24040320241603113
|
04/03/2024
|
Mamta
|
1738006WL070434
|
Mamta
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-065-001/316
(HIRRI)
|
1738006000NRG24040320241603114
|
04/03/2024
|
SARSWATI
|
1738006WL070434
|
SARSWATI
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824009
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-065-001/384
(HIRRI)
|
1738006000NRG24040320241603115
|
04/03/2024
|
GUNVANTI
|
1738006WL070434
|
GUNVANTI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
GUNVANTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-065-001/387
(HIRRI)
|
1738006000NRG24040320241603116
|
04/03/2024
|
chandrakal
|
1738006WL070434
|
chandrakal
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
chandrakal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-065-001/389
(HIRRI)
|
1738006000NRG24040320241603117
|
04/03/2024
|
BARULA
|
1738006WL070434
|
BARULA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
BARULA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-065-001/390
(HIRRI)
|
1738006000NRG24040320241603118
|
04/03/2024
|
vinod
|
1738006WL070434
|
vinod
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-065-001/40
(HIRRI)
|
1738006000NRG24040320241603120
|
04/03/2024
|
SAREETA
|
1738006WL070434
|
SAREETA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-065-001/402
(HIRRI)
|
1738006000NRG24040320241603121
|
04/03/2024
|
CHHAYA
|
1738006WL070434
|
CHHAYA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-065-001/403
(HIRRI)
|
1738006000NRG24040320241603122
|
04/03/2024
|
KOMAL
|
1738006WL070434
|
KOMAL
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-065-001/438
(HIRRI)
|
1738006000NRG24040320241603123
|
04/03/2024
|
SUSHILA
|
1738006WL070434
|
SUSHILA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-065-001/448
(HIRRI)
|
1738006000NRG24040320241603124
|
04/03/2024
|
PARMEELA
|
1738006WL070434
|
PARMEELA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
PARMEELA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-065-001/466
(HIRRI)
|
1738006000NRG24040320241603125
|
04/03/2024
|
VINOD
|
1738006WL070434
|
VINOD
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-065-001/47-A
(HIRRI)
|
1738006000NRG24040320241603126
|
04/03/2024
|
Sunita
|
1738006WL070434
|
Sunita
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-065-001/5
(HIRRI)
|
1738006000NRG24040320241603128
|
04/03/2024
|
USHA
|
1738006WL070434
|
USHA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-065-001/513
(HIRRI)
|
1738006000NRG24040320241603129
|
04/03/2024
|
bramhanad
|
1738006WL070434
|
bramhanad
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
bramhanad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
KIRNAPUR
|
MP-38-006-065-001/556
(HIRRI)
|
1738006000NRG24040320241603130
|
04/03/2024
|
MEENA
|
1738006WL070434
|
MEENA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-065-001/559
(HIRRI)
|
1738006000NRG24040320241603131
|
04/03/2024
|
PUSTKALA
|
1738006WL070434
|
PUSTKALA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-065-001/571
(HIRRI)
|
1738006000NRG24040320241603132
|
04/03/2024
|
rajkumari
|
1738006WL070434
|
rajkumari
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-065-001/576
(HIRRI)
|
1738006000NRG24040320241603133
|
04/03/2024
|
BHAGVANTI
|
1738006WL070434
|
BHAGVANTI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824009
|
|
BHAGVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KIRNAPUR
|
MP-38-006-065-001/577
(HIRRI)
|
1738006000NRG24040320241603134
|
04/03/2024
|
SUKVANTI
|
1738006WL070434
|
SUKVANTI
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824009
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71019
|
71019
|
|
|
|
|
|
|
|
|
97
|
KIRNAPUR
|
MP-38-006-065-001/264
(HIRRI)
|
1738006000NRG24040320241603106
|
04/03/2024
|
SAVITA
|
1738006WL070434
|
SAVITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824009
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
KIRNAPUR
|
MP-38-006-063-003/116-A
(KANDARA)
|
1738006063NRG24040320241601942
|
04/03/2024
|
Meena
|
1738006063WL070392
|
Meena
|
00697
|
BKID0MG1322
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475824009
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KIRNAPUR
|
MP-38-006-063-006/219
(KANDARA)
|
1738006063NRG24040320241601957
|
04/03/2024
|
PADMA
|
1738006063WL070392
|
PADMA
|
00697
|
BKID0MG1322
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475824009
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KIRNAPUR
|
MP-38-006-063-006/226
(KANDARA)
|
1738006063NRG24040320241601958
|
04/03/2024
|
Santkala
|
1738006063WL070392
|
Santkala
|
00697
|
BKID0MG1322
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475824009
|
|
Santkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KIRNAPUR
|
MP-38-006-063-006/239
(KANDARA)
|
1738006063NRG24040320241601960
|
04/03/2024
|
KANTA
|
1738006063WL070392
|
KANTA
|
00697
|
BKID0MG1322
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475824009
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119821
|
119821
|
|
|
|
|
|
|
|