|
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-38-006-043-002/388
(MATE)
|
1738006000NRG24270120241433934
|
27/01/2024
|
INDRIBAI
|
1738006WL063725
|
INDRIBAI
|
00045
|
BARB0BALBHO
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658376
|
|
INDRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KIRNAPUR
|
MP-38-006-043-002/388
(MATE)
|
1738006000NRG24270120241433933
|
27/01/2024
|
NANDLAL
|
1738006WL063725
|
NANDLAL
|
00045
|
BARB0BALBHO
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658376
|
|
NANDLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-043-002/162
(MATE)
|
1738006000NRG24270120241433928
|
27/01/2024
|
Gaura Bai
|
1738006WL063725
|
Gaura Bai
|
00048
|
BKID0009590
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005658376
|
|
GauraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KIRNAPUR
|
MP-38-006-043-002/173
(MATE)
|
1738006000NRG24270120241433929
|
27/01/2024
|
Munnalal
|
1738006WL063725
|
Munnalal
|
00048
|
BKID0009590
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005658376
|
|
Munnalal
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-043-002/425
(MATE)
|
1738006000NRG24270120241433935
|
27/01/2024
|
LAXMI BAI
|
1738006WL063725
|
LAXMI BAI
|
00048
|
BKID0009590
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005658376
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-043-002/69
(MATE)
|
1738006000NRG24270120241433937
|
27/01/2024
|
Bela
|
1738006WL063725
|
Bela
|
00048
|
BKID0009590
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005658376
|
|
Bela
|
BANK OF INDIA(508505)
|
|
7
|
KIRNAPUR
|
MP-38-006-059-001/100
(KAKODI)
|
1738006059NRG24270120241433938
|
27/01/2024
|
SEWAK
|
1738006059WL063726
|
SEWAK
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
SEWAK
|
BANK OF INDIA(508505)
|
|
8
|
KIRNAPUR
|
MP-38-006-059-001/484
(KAKODI)
|
1738006059NRG24270120241433955
|
27/01/2024
|
HULASHRAM
|
1738006059WL063726
|
HULASHRAM
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
HULASHRAM
|
BANK OF INDIA(508505)
|
|
9
|
KIRNAPUR
|
MP-38-006-059-001/95
(KAKODI)
|
1738006059NRG24270120241433971
|
27/01/2024
|
MALAHAN
|
1738006059WL063726
|
MALAHAN
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
MALAHAN
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-059-001/96
(KAKODI)
|
1738006059NRG24270120241433972
|
27/01/2024
|
TRIVENI
|
1738006059WL063726
|
TRIVENI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
TRIVENI
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-059-001/98
(KAKODI)
|
1738006059NRG24270120241433975
|
27/01/2024
|
CHHOTELAL
|
1738006059WL063726
|
CHHOTELAL
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
CHHOTELAL
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-059-001/99
(KAKODI)
|
1738006059NRG24270120241433976
|
27/01/2024
|
JAIVANTI
|
1738006059WL063726
|
JAIVANTI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
JAIVANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12356
|
12356
|
|
|
|
|
|
|
|
|
13
|
KIRNAPUR
|
MP-38-006-030-001/156
(SALHE)
|
1738006030NRG24270120241435164
|
27/01/2024
|
choti
|
1738006030WL063753
|
choti
|
00051
|
MAHB0000555
|
440
|
440
|
Processed
|
26/03/2024
|
|
005658376
|
|
choti
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-030-001/156
(SALHE)
|
1738006030NRG24270120241435165
|
27/01/2024
|
mahesh
|
1738006030WL063753
|
mahesh
|
00051
|
MAHB0000555
|
440
|
440
|
Processed
|
26/03/2024
|
|
005658376
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-030-001/168
(SALHE)
|
1738006030NRG24270120241435166
|
27/01/2024
|
FULIBAI
|
1738006030WL063753
|
FULIBAI
|
00051
|
MAHB0000555
|
440
|
440
|
Processed
|
26/03/2024
|
|
005658376
|
|
FULIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-030-001/348
(SALHE)
|
1738006030NRG24270120241435169
|
27/01/2024
|
meera
|
1738006030WL063753
|
meera
|
00051
|
MAHB0000555
|
440
|
440
|
Processed
|
26/03/2024
|
|
005658376
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KIRNAPUR
|
MP-38-006-031-001/10
(RAMGARHI)
|
1738006031NRG24270120241435102
|
27/01/2024
|
MEERA
|
1738006031WL063751
|
MEERA
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005658376
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-031-001/103
(RAMGARHI)
|
1738006031NRG24270120241435103
|
27/01/2024
|
SARSATA
|
1738006031WL063751
|
SARSATA
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005658376
|
|
SARSATA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-031-001/104
(RAMGARHI)
|
1738006031NRG24270120241435104
|
27/01/2024
|
REETA
|
1738006031WL063751
|
REETA
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005658376
|
|
REETA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-031-001/105
(RAMGARHI)
|
1738006031NRG24270120241435105
|
27/01/2024
|
BHAGRATI
|
1738006031WL063751
|
BHAGRATI
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005658376
|
|
BHAGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-031-001/105-A
(RAMGARHI)
|
1738006031NRG24270120241435106
|
27/01/2024
|
DURGESHWARI
|
1738006031WL063751
|
DURGESHWARI
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005658376
|
|
DURGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-031-001/105-B
(RAMGARHI)
|
1738006031NRG24270120241435107
|
27/01/2024
|
GEETA
|
1738006031WL063751
|
GEETA
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005658376
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-031-001/112
(RAMGARHI)
|
1738006031NRG24270120241435108
|
27/01/2024
|
SABHIMA
|
1738006031WL063751
|
SABHIMA
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005658376
|
|
SABHIMA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-031-001/114
(RAMGARHI)
|
1738006031NRG24270120241435109
|
27/01/2024
|
LAXMI
|
1738006031WL063751
|
LAXMI
|
00051
|
MAHB0000555
|
420
|
420
|
Processed
|
26/03/2024
|
|
005658376
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-031-001/115
(RAMGARHI)
|
1738006031NRG24270120241435110
|
27/01/2024
|
BHAJANLAL
|
1738006031WL063751
|
BHAJANLAL
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005658376
|
|
BHAJANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-031-001/116
(RAMGARHI)
|
1738006031NRG24270120241435111
|
27/01/2024
|
SITA
|
1738006031WL063751
|
SITA
|
00051
|
MAHB0000555
|
630
|
630
|
Processed
|
26/03/2024
|
|
005658376
|
|
SITA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-031-001/117
(RAMGARHI)
|
1738006031NRG24270120241435112
|
27/01/2024
|
PRATIMA DAMAHE
|
1738006031WL063751
|
PRATIMA DAMAHE
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005658376
|
|
PRATIMADAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-031-001/120
(RAMGARHI)
|
1738006031NRG24270120241435113
|
27/01/2024
|
BHUMESHWARI DAMAHE
|
1738006031WL063751
|
BHUMESHWARI DAMAHE
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005658376
|
|
BHUMESHWARIDAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KIRNAPUR
|
MP-38-006-031-001/122
(RAMGARHI)
|
1738006031NRG24270120241435115
|
27/01/2024
|
KALAWANTI
|
1738006031WL063751
|
KALAWANTI
|
00051
|
MAHB0000555
|
1050
|
1050
|
Rejected
|
26/03/2024
|
|
005658376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KIRNAPUR
|
MP-38-006-031-001/122
(RAMGARHI)
|
1738006031NRG24270120241435114
|
27/01/2024
|
RAMESHWARI
|
1738006031WL063751
|
RAMESHWARI
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005658376
|
|
RAMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-031-001/123
(RAMGARHI)
|
1738006031NRG24270120241435116
|
27/01/2024
|
BHARATLAL
|
1738006031WL063751
|
BHARATLAL
|
00051
|
MAHB0000555
|
840
|
840
|
Processed
|
26/03/2024
|
|
005658376
|
|
BHARATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
KIRNAPUR
|
MP-38-006-031-001/123
(RAMGARHI)
|
1738006031NRG24270120241435117
|
27/01/2024
|
KAMLA
|
1738006031WL063751
|
KAMLA
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005658376
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KIRNAPUR
|
MP-38-006-031-001/124
(RAMGARHI)
|
1738006031NRG24270120241435118
|
27/01/2024
|
TURSAN
|
1738006031WL063751
|
TURSAN
|
00051
|
MAHB0000555
|
840
|
840
|
Processed
|
26/03/2024
|
|
005658376
|
|
TURSAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-031-001/126
(RAMGARHI)
|
1738006031NRG24270120241435119
|
27/01/2024
|
MULCHAND
|
1738006031WL063751
|
MULCHAND
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005658376
|
|
MULCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
KIRNAPUR
|
MP-38-006-031-001/128
(RAMGARHI)
|
1738006031NRG24270120241435120
|
27/01/2024
|
JAMUNA
|
1738006031WL063751
|
JAMUNA
|
00051
|
MAHB0000555
|
630
|
630
|
Processed
|
26/03/2024
|
|
005658376
|
|
JAMUNA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-031-001/149
(RAMGARHI)
|
1738006031NRG24270120241435121
|
27/01/2024
|
NEVKAN BAI
|
1738006031WL063751
|
NEVKAN BAI
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005658376
|
|
NEVKANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
KIRNAPUR
|
MP-38-006-031-001/152
(RAMGARHI)
|
1738006031NRG24270120241435122
|
27/01/2024
|
KUMENDRA PATLE
|
1738006031WL063751
|
KUMENDRA PATLE
|
00051
|
MAHB0000555
|
630
|
630
|
Processed
|
26/03/2024
|
|
005658376
|
|
KUMENDRAPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
KIRNAPUR
|
MP-38-006-031-001/153-A
(RAMGARHI)
|
1738006031NRG24270120241435123
|
27/01/2024
|
SUNITA
|
1738006031WL063751
|
SUNITA
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005658376
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-031-001/159
(RAMGARHI)
|
1738006031NRG24270120241435124
|
27/01/2024
|
SITA BAI
|
1738006031WL063751
|
SITA BAI
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005658376
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KIRNAPUR
|
MP-38-006-031-001/161
(RAMGARHI)
|
1738006031NRG24270120241435125
|
27/01/2024
|
SAYTRA
|
1738006031WL063751
|
SAYTRA
|
00051
|
MAHB0000555
|
840
|
840
|
Processed
|
26/03/2024
|
|
005658376
|
|
SAYTRA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-031-001/171
(RAMGARHI)
|
1738006031NRG24270120241435127
|
27/01/2024
|
MANTAN
|
1738006031WL063751
|
MANTAN
|
00051
|
MAHB0000555
|
210
|
210
|
Processed
|
26/03/2024
|
|
005658376
|
|
MANTAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-031-001/173
(RAMGARHI)
|
1738006031NRG24270120241435129
|
27/01/2024
|
MUNESHWARI
|
1738006031WL063751
|
MUNESHWARI
|
00051
|
MAHB0000555
|
840
|
840
|
Processed
|
26/03/2024
|
|
005658376
|
|
MUNESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-031-001/173
(RAMGARHI)
|
1738006031NRG24270120241435128
|
27/01/2024
|
REKHA
|
1738006031WL063751
|
REKHA
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005658376
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-031-001/177
(RAMGARHI)
|
1738006031NRG24270120241435130
|
27/01/2024
|
REKHA
|
1738006031WL063751
|
REKHA
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005658376
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-043-002/316
(MATE)
|
1738006000NRG24270120241433932
|
27/01/2024
|
Santlal
|
1738006WL063725
|
Santlal
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005658376
|
|
Santlal
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-059-001/105
(KAKODI)
|
1738006059NRG24270120241433944
|
27/01/2024
|
KHEMLAL
|
1738006059WL063726
|
KHEMLAL
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
KHEMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-059-001/18
(KAKODI)
|
1738006059NRG24270120241433949
|
27/01/2024
|
MANKI BAI MAHESHWAR
|
1738006059WL063726
|
MANKI BAI MAHESHWAR
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
MANKIBAIMAHESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-059-001/484-A
(KAKODI)
|
1738006059NRG24270120241433956
|
27/01/2024
|
HIRKAN BAI
|
1738006059WL063726
|
HIRKAN BAI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
HIRKANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KIRNAPUR
|
MP-38-006-059-001/81
(KAKODI)
|
1738006059NRG24270120241433962
|
27/01/2024
|
DANESHWARI
|
1738006059WL063726
|
DANESHWARI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
DANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33994
|
33994
|
|
|
|
|
|
|
|
|
50
|
KIRNAPUR
|
MP-38-006-059-001/101
(KAKODI)
|
1738006059NRG24270120241433939
|
27/01/2024
|
TARACHAND
|
1738006059WL063726
|
TARACHAND
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-059-001/102
(KAKODI)
|
1738006059NRG24270120241433941
|
27/01/2024
|
MULCHAND DALEMAL
|
1738006059WL063726
|
MULCHAND DALEMAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
MULCHANDDALEMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-059-001/106
(KAKODI)
|
1738006059NRG24270120241433945
|
27/01/2024
|
hemraj
|
1738006059WL063726
|
hemraj
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-059-001/107
(KAKODI)
|
1738006059NRG24270120241433946
|
27/01/2024
|
rameshwar
|
1738006059WL063726
|
rameshwar
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-059-001/109
(KAKODI)
|
1738006059NRG24270120241433948
|
27/01/2024
|
MAHESH
|
1738006059WL063726
|
MAHESH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-059-001/4
(KAKODI)
|
1738006059NRG24270120241433950
|
27/01/2024
|
DHURWKALA
|
1738006059WL063726
|
DHURWKALA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
DHURWKALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-059-001/436
(KAKODI)
|
1738006059NRG24270120241433951
|
27/01/2024
|
narayan
|
1738006059WL063726
|
narayan
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-059-001/437
(KAKODI)
|
1738006059NRG24270120241433952
|
27/01/2024
|
SITA BAI
|
1738006059WL063726
|
SITA BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
58
|
KIRNAPUR
|
MP-38-006-059-001/438
(KAKODI)
|
1738006059NRG24270120241433953
|
27/01/2024
|
PARBATI BAI
|
1738006059WL063726
|
PARBATI BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
PARBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-059-001/487
(KAKODI)
|
1738006059NRG24270120241433957
|
27/01/2024
|
RAJESHWAR
|
1738006059WL063726
|
RAJESHWAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
RAJESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
KIRNAPUR
|
MP-38-006-059-001/6-A
(KAKODI)
|
1738006059NRG24270120241433958
|
27/01/2024
|
CHATAR
|
1738006059WL063726
|
CHATAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
CHATAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
KIRNAPUR
|
MP-38-006-059-001/80
(KAKODI)
|
1738006059NRG24270120241433961
|
27/01/2024
|
ANITA BAI
|
1738006059WL063726
|
ANITA BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-059-001/82
(KAKODI)
|
1738006059NRG24270120241433963
|
27/01/2024
|
MAHARU
|
1738006059WL063726
|
MAHARU
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
MAHARU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-059-001/84
(KAKODI)
|
1738006059NRG24270120241433964
|
27/01/2024
|
YASWANTI
|
1738006059WL063726
|
YASWANTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
YASWANTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-059-001/86
(KAKODI)
|
1738006059NRG24270120241433965
|
27/01/2024
|
RAJESHWAR
|
1738006059WL063726
|
RAJESHWAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
RAJESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
KIRNAPUR
|
MP-38-006-059-001/87
(KAKODI)
|
1738006059NRG24270120241433966
|
27/01/2024
|
RATANLAL SON
|
1738006059WL063726
|
RATANLAL SON
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
RATANLALSON
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
KIRNAPUR
|
MP-38-006-059-001/90-A
(KAKODI)
|
1738006059NRG24270120241433968
|
27/01/2024
|
KESHAR BAI
|
1738006059WL063726
|
KESHAR BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-059-001/92
(KAKODI)
|
1738006059NRG24270120241433969
|
27/01/2024
|
LAXMI BAI
|
1738006059WL063726
|
LAXMI BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KIRNAPUR
|
MP-38-006-059-001/93
(KAKODI)
|
1738006059NRG24270120241433970
|
27/01/2024
|
PARMILA
|
1738006059WL063726
|
PARMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-059-001/96
(KAKODI)
|
1738006059NRG24270120241433973
|
27/01/2024
|
NAYAN KUMAR
|
1738006059WL063726
|
NAYAN KUMAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
NAYANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-059-001/97
(KAKODI)
|
1738006059NRG24270120241433974
|
27/01/2024
|
khelchand dallemal
|
1738006059WL063726
|
khelchand dallemal
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
khelchanddallemal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
71
|
KIRNAPUR
|
MP-38-006-030-001/168
(SALHE)
|
1738006030NRG24270120241435167
|
27/01/2024
|
rajeshwari
|
1738006030WL063753
|
rajeshwari
|
00415
|
SBIN0006962
|
440
|
440
|
Processed
|
26/03/2024
|
|
005658376
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-030-001/348
(SALHE)
|
1738006030NRG24270120241435168
|
27/01/2024
|
amir
|
1738006030WL063753
|
amir
|
00415
|
SBIN0006962
|
440
|
440
|
Processed
|
26/03/2024
|
|
005658376
|
|
amir
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-031-001/166
(RAMGARHI)
|
1738006031NRG24270120241435126
|
27/01/2024
|
KIRAN
|
1738006031WL063751
|
KIRAN
|
00415
|
SBIN0006962
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005658376
|
|
KIRAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
KIRNAPUR
|
MP-38-006-059-001/101
(KAKODI)
|
1738006059NRG24270120241433940
|
27/01/2024
|
KUNTI BAI
|
1738006059WL063726
|
KUNTI BAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KIRNAPUR
|
MP-38-006-059-001/103
(KAKODI)
|
1738006059NRG24270120241433942
|
27/01/2024
|
GEETA HANOTE
|
1738006059WL063726
|
GEETA HANOTE
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
GEETAHANOTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-059-001/108
(KAKODI)
|
1738006059NRG24270120241433947
|
27/01/2024
|
GHANIRAM
|
1738006059WL063726
|
GHANIRAM
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
GHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-059-001/482
(KAKODI)
|
1738006059NRG24270120241433954
|
27/01/2024
|
KAISHAL BAI
|
1738006059WL063726
|
KAISHAL BAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
KAISHALBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-059-001/78
(KAKODI)
|
1738006059NRG24270120241433959
|
27/01/2024
|
KUSUM
|
1738006059WL063726
|
KUSUM
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-059-001/79
(KAKODI)
|
1738006059NRG24270120241433960
|
27/01/2024
|
RAMPAYREE GHORMARE
|
1738006059WL063726
|
RAMPAYREE GHORMARE
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
RAMPAYREEGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-059-001/99-A
(KAKODI)
|
1738006059NRG24270120241433977
|
27/01/2024
|
SUSHILA PUSHAM
|
1738006059WL063726
|
SUSHILA PUSHAM
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
SUSHILAPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11212
|
11212
|
|
|
|
|
|
|
|
|
81
|
KIRNAPUR
|
MP-38-006-043-002/103-C
(MATE)
|
1738006000NRG24270120241433926
|
27/01/2024
|
RAMKALI
|
1738006WL063725
|
RAMKALI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658376
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-043-002/136-A
(MATE)
|
1738006000NRG24270120241433927
|
27/01/2024
|
CHAMELI
|
1738006WL063725
|
CHAMELI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005658376
|
|
CHAMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KIRNAPUR
|
MP-38-006-043-002/189-B
(MATE)
|
1738006000NRG24270120241433930
|
27/01/2024
|
BIKAS SAHARE
|
1738006WL063725
|
BIKAS SAHARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005658376
|
|
BIKASSAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KIRNAPUR
|
MP-38-006-043-002/314
(MATE)
|
1738006000NRG24270120241433931
|
27/01/2024
|
LILA KOSRE
|
1738006WL063725
|
LILA KOSRE
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658376
|
|
LILAKOSRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KIRNAPUR
|
MP-38-006-043-002/508-A
(MATE)
|
1738006000NRG24270120241433936
|
27/01/2024
|
Harsh Meshram
|
1738006WL063725
|
Harsh Meshram
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005658376
|
|
HarshMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
86
|
KIRNAPUR
|
MP-38-006-059-001/104
(KAKODI)
|
1738006059NRG24270120241433943
|
27/01/2024
|
KUNTI
|
1738006059WL063726
|
KUNTI
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KIRNAPUR
|
MP-38-006-059-001/88-A
(KAKODI)
|
1738006059NRG24270120241433967
|
27/01/2024
|
NUTAN
|
1738006059WL063726
|
NUTAN
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658376
|
|
NUTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94880
|
94880
|
|
|
|
|
|
|
|