|
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-38-006-031-001/105
(RAMGARHI)
|
1738006000NRG24080120241308535
|
08/01/2024
|
BHAGRATI
|
1738006WL059917
|
BHAGRATI
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
BHAGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-031-001/105
(RAMGARHI)
|
1738006000NRG24080120241308534
|
08/01/2024
|
DASHARATH
|
1738006WL059917
|
DASHARATH
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
DASHARATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
KIRNAPUR
|
MP-38-006-031-001/105-A
(RAMGARHI)
|
1738006000NRG24080120241308536
|
08/01/2024
|
DURGESHWARI
|
1738006WL059917
|
DURGESHWARI
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
DURGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-031-001/105-B
(RAMGARHI)
|
1738006000NRG24080120241308537
|
08/01/2024
|
GEETA
|
1738006WL059917
|
GEETA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-031-001/112
(RAMGARHI)
|
1738006000NRG24080120241308538
|
08/01/2024
|
SABHIMA
|
1738006WL059917
|
SABHIMA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
SABHIMA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-031-001/117
(RAMGARHI)
|
1738006000NRG24080120241308539
|
08/01/2024
|
PRATIMA DAMAHE
|
1738006WL059917
|
PRATIMA DAMAHE
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
PRATIMADAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-031-001/120
(RAMGARHI)
|
1738006000NRG24080120241308540
|
08/01/2024
|
BHUMESHWARI DAMAHE
|
1738006WL059917
|
BHUMESHWARI DAMAHE
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
BHUMESHWARIDAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KIRNAPUR
|
MP-38-006-031-001/122
(RAMGARHI)
|
1738006000NRG24080120241308541
|
08/01/2024
|
RAMESHWARI
|
1738006WL059917
|
RAMESHWARI
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687057522
|
|
RAMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-031-001/123
(RAMGARHI)
|
1738006000NRG24080120241308542
|
08/01/2024
|
KAMLA
|
1738006WL059917
|
KAMLA
|
00051
|
MAHB0000555
|
840
|
840
|
Processed
|
13/03/2024
|
|
687057522
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KIRNAPUR
|
MP-38-006-031-001/129
(RAMGARHI)
|
1738006000NRG24080120241308543
|
08/01/2024
|
SWATI
|
1738006WL059917
|
SWATI
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687057522
|
|
SWATI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-031-001/135
(RAMGARHI)
|
1738006000NRG24080120241308544
|
08/01/2024
|
damyanti
|
1738006WL059917
|
damyanti
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
damyanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KIRNAPUR
|
MP-38-006-031-001/149
(RAMGARHI)
|
1738006000NRG24080120241308546
|
08/01/2024
|
NEVKAN BAI
|
1738006WL059917
|
NEVKAN BAI
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
NEVKANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
KIRNAPUR
|
MP-38-006-031-001/153-A
(RAMGARHI)
|
1738006000NRG24080120241308547
|
08/01/2024
|
SUNITA
|
1738006WL059917
|
SUNITA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-031-001/171
(RAMGARHI)
|
1738006000NRG24080120241308549
|
08/01/2024
|
MANTAN
|
1738006WL059917
|
MANTAN
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687057522
|
|
MANTAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-031-001/173
(RAMGARHI)
|
1738006000NRG24080120241308551
|
08/01/2024
|
MUNESHWARI
|
1738006WL059917
|
MUNESHWARI
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
MUNESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-031-001/173
(RAMGARHI)
|
1738006000NRG24080120241308550
|
08/01/2024
|
REKHA
|
1738006WL059917
|
REKHA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-031-001/177
(RAMGARHI)
|
1738006000NRG24080120241308552
|
08/01/2024
|
REKHA
|
1738006WL059917
|
REKHA
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687057522
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-031-001/179
(RAMGARHI)
|
1738006000NRG24080120241308553
|
08/01/2024
|
NAINA
|
1738006WL059917
|
NAINA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
NAINA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-031-001/183
(RAMGARHI)
|
1738006000NRG24080120241308554
|
08/01/2024
|
DURGESHWARI
|
1738006WL059917
|
DURGESHWARI
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
DURGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-031-001/185
(RAMGARHI)
|
1738006000NRG24080120241308555
|
08/01/2024
|
KAPURA
|
1738006WL059917
|
KAPURA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
KAPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KIRNAPUR
|
MP-38-006-031-001/191
(RAMGARHI)
|
1738006000NRG24080120241308556
|
08/01/2024
|
SUSHMA
|
1738006WL059917
|
SUSHMA
|
00051
|
MAHB0000555
|
420
|
420
|
Processed
|
13/03/2024
|
|
687057522
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KIRNAPUR
|
MP-38-006-031-001/193
(RAMGARHI)
|
1738006000NRG24080120241308557
|
08/01/2024
|
DAYAVANTI
|
1738006WL059917
|
DAYAVANTI
|
00051
|
MAHB0000555
|
420
|
420
|
Processed
|
13/03/2024
|
|
687057522
|
|
DAYAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-031-001/194-A
(RAMGARHI)
|
1738006000NRG24080120241308558
|
08/01/2024
|
GANGESHWARI
|
1738006WL059917
|
GANGESHWARI
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
GANGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-031-001/201
(RAMGARHI)
|
1738006000NRG24080120241308559
|
08/01/2024
|
USHA
|
1738006WL059917
|
USHA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KIRNAPUR
|
MP-38-006-031-001/205-A
(RAMGARHI)
|
1738006000NRG24080120241308560
|
08/01/2024
|
DURGA BOPCHE
|
1738006WL059917
|
DURGA BOPCHE
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
DURGABOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KIRNAPUR
|
MP-38-006-031-001/207
(RAMGARHI)
|
1738006000NRG24080120241308561
|
08/01/2024
|
KAVITA
|
1738006WL059917
|
KAVITA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KIRNAPUR
|
MP-38-006-031-001/211
(RAMGARHI)
|
1738006000NRG24080120241308562
|
08/01/2024
|
MANOHAR
|
1738006WL059917
|
MANOHAR
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
MANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-031-001/212
(RAMGARHI)
|
1738006000NRG24080120241308563
|
08/01/2024
|
KUNTAN
|
1738006WL059917
|
KUNTAN
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
KUNTAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-031-001/218
(RAMGARHI)
|
1738006000NRG24080120241308564
|
08/01/2024
|
LALITA
|
1738006WL059917
|
LALITA
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687057522
|
|
LALITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
KIRNAPUR
|
MP-38-006-031-001/22
(RAMGARHI)
|
1738006000NRG24080120241308565
|
08/01/2024
|
RADHIKA
|
1738006WL059917
|
RADHIKA
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687057522
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-031-001/222
(RAMGARHI)
|
1738006000NRG24080120241308566
|
08/01/2024
|
pushpa bai
|
1738006WL059917
|
pushpa bai
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
pushpabai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-031-001/239
(RAMGARHI)
|
1738006000NRG24080120241308569
|
08/01/2024
|
DINESH
|
1738006WL059917
|
DINESH
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-031-001/241
(RAMGARHI)
|
1738006000NRG24080120241308570
|
08/01/2024
|
ASHA
|
1738006WL059917
|
ASHA
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687057522
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-031-001/25
(RAMGARHI)
|
1738006000NRG24080120241308571
|
08/01/2024
|
NIRMALA
|
1738006WL059917
|
NIRMALA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KIRNAPUR
|
MP-38-006-031-001/26
(RAMGARHI)
|
1738006000NRG24080120241308572
|
08/01/2024
|
KIRAN
|
1738006WL059917
|
KIRAN
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-031-001/27
(RAMGARHI)
|
1738006000NRG24080120241308574
|
08/01/2024
|
SANTKALA KHOBRAKADE
|
1738006WL059917
|
SANTKALA KHOBRAKADE
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
SANTKALAKHOBRAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-031-001/28
(RAMGARHI)
|
1738006000NRG24080120241308575
|
08/01/2024
|
Sunita
|
1738006WL059917
|
Sunita
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-031-001/285
(RAMGARHI)
|
1738006000NRG24080120241308576
|
08/01/2024
|
GANESH LILHARE
|
1738006WL059917
|
GANESH LILHARE
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687057522
|
|
GANESHLILHARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-031-001/306
(RAMGARHI)
|
1738006000NRG24080120241308577
|
08/01/2024
|
GEETA
|
1738006WL059917
|
GEETA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-031-001/317
(RAMGARHI)
|
1738006000NRG24080120241308578
|
08/01/2024
|
DIPIKA
|
1738006WL059917
|
DIPIKA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
DIPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KIRNAPUR
|
MP-38-006-031-001/324
(RAMGARHI)
|
1738006000NRG24080120241308579
|
08/01/2024
|
SAMLI
|
1738006WL059917
|
SAMLI
|
00051
|
MAHB0000555
|
630
|
630
|
Processed
|
13/03/2024
|
|
687057522
|
|
SAMLI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-031-001/34
(RAMGARHI)
|
1738006000NRG24080120241308580
|
08/01/2024
|
YOGESHWARI
|
1738006WL059917
|
YOGESHWARI
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
YOGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-031-001/36
(RAMGARHI)
|
1738006000NRG24080120241308581
|
08/01/2024
|
TARA
|
1738006WL059917
|
TARA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
TARA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-031-001/45
(RAMGARHI)
|
1738006000NRG24080120241308582
|
08/01/2024
|
ASHA
|
1738006WL059917
|
ASHA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-031-001/48
(RAMGARHI)
|
1738006000NRG24080120241308583
|
08/01/2024
|
LATESHWARI
|
1738006WL059917
|
LATESHWARI
|
00051
|
MAHB0000555
|
210
|
210
|
Processed
|
13/03/2024
|
|
687057522
|
|
LATESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-031-001/56
(RAMGARHI)
|
1738006000NRG24080120241308584
|
08/01/2024
|
PUSHPA
|
1738006WL059917
|
PUSHPA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-031-001/72
(RAMGARHI)
|
1738006000NRG24080120241308585
|
08/01/2024
|
LATA
|
1738006WL059917
|
LATA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-031-001/82
(RAMGARHI)
|
1738006000NRG24080120241308587
|
08/01/2024
|
KALABAI
|
1738006WL059917
|
KALABAI
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KIRNAPUR
|
MP-38-006-031-001/97
(RAMGARHI)
|
1738006000NRG24080120241308589
|
08/01/2024
|
RAKESH
|
1738006WL059917
|
RAKESH
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
RAKESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
KIRNAPUR
|
MP-38-006-031-001/98
(RAMGARHI)
|
1738006000NRG24080120241308590
|
08/01/2024
|
PUSTKALA
|
1738006WL059917
|
PUSTKALA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57540
|
57540
|
|
|
|
|
|
|
|
|
51
|
KIRNAPUR
|
MP-38-006-033-003/396
(PONI)
|
1738006033NRG24060120241294774
|
08/01/2024
|
SHESHWANTI
|
1738006033WL059520
|
SHESHWANTI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687057522
|
|
SHESHWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
KIRNAPUR
|
MP-38-006-033-003/309
(PONI)
|
1738006033NRG24060120241294756
|
08/01/2024
|
CHANNULAL
|
1738006033WL059520
|
CHANNULAL
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687057522
|
|
CHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KIRNAPUR
|
MP-38-006-033-003/317
(PONI)
|
1738006033NRG24060120241294757
|
08/01/2024
|
RUPLAL
|
1738006033WL059520
|
RUPLAL
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687057522
|
|
RUPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KIRNAPUR
|
MP-38-006-033-003/321
(PONI)
|
1738006033NRG24060120241294759
|
08/01/2024
|
PUSAU
|
1738006033WL059520
|
PUSAU
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687057522
|
|
PUSAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KIRNAPUR
|
MP-38-006-033-003/327
(PONI)
|
1738006033NRG24060120241294760
|
08/01/2024
|
BINOTI BAI PANCHE
|
1738006033WL059520
|
BINOTI BAI PANCHE
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687057522
|
|
BINOTIBAIPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KIRNAPUR
|
MP-38-006-033-003/393
(PONI)
|
1738006033NRG24060120241294771
|
08/01/2024
|
RAJ KUMAR
|
1738006033WL059520
|
RAJ KUMAR
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
13/03/2024
|
|
687057522
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
57
|
KIRNAPUR
|
MP-38-006-033-003/259
(PONI)
|
1738006033NRG24060120241294749
|
08/01/2024
|
KESHAR
|
1738006033WL059520
|
KESHAR
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
13/03/2024
|
|
687057522
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-033-003/286
(PONI)
|
1738006033NRG24060120241294750
|
08/01/2024
|
BHAULAL
|
1738006033WL059520
|
BHAULAL
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687057522
|
|
BHAULAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-033-003/287
(PONI)
|
1738006033NRG24060120241294751
|
08/01/2024
|
BABUDASH
|
1738006033WL059520
|
BABUDASH
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687057522
|
|
BABUDASH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-033-003/290
(PONI)
|
1738006033NRG24060120241294752
|
08/01/2024
|
MANGILAL
|
1738006033WL059520
|
MANGILAL
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
13/03/2024
|
|
687057522
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-033-003/302
(PONI)
|
1738006033NRG24060120241294753
|
08/01/2024
|
BUDHWARA
|
1738006033WL059520
|
BUDHWARA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687057522
|
|
BUDHWARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-033-003/305
(PONI)
|
1738006033NRG24060120241294754
|
08/01/2024
|
SAHEBU
|
1738006033WL059520
|
SAHEBU
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687057522
|
|
SAHEBU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-033-003/307-A
(PONI)
|
1738006033NRG24060120241294755
|
08/01/2024
|
Khelchand
|
1738006033WL059520
|
Khelchand
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687057522
|
|
Khelchand
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-033-003/319
(PONI)
|
1738006033NRG24060120241294758
|
08/01/2024
|
ANITA
|
1738006033WL059520
|
ANITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687057522
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-033-003/329
(PONI)
|
1738006033NRG24060120241294761
|
08/01/2024
|
BAIGIN BAI
|
1738006033WL059520
|
BAIGIN BAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687057522
|
|
BAIGINBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-033-003/330
(PONI)
|
1738006033NRG24060120241294762
|
08/01/2024
|
TILKUWAR
|
1738006033WL059520
|
TILKUWAR
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687057522
|
|
TILKUWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-033-003/332
(PONI)
|
1738006033NRG24060120241294763
|
08/01/2024
|
MUNNI
|
1738006033WL059520
|
MUNNI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687057522
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KIRNAPUR
|
MP-38-006-033-003/334-A
(PONI)
|
1738006033NRG24060120241294764
|
08/01/2024
|
KAPURA BAI
|
1738006033WL059520
|
KAPURA BAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687057522
|
|
KAPURABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-033-003/334-B
(PONI)
|
1738006033NRG24060120241294765
|
08/01/2024
|
SHYAMBATI
|
1738006033WL059520
|
SHYAMBATI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687057522
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-033-003/357
(PONI)
|
1738006033NRG24060120241294766
|
08/01/2024
|
NARESH
|
1738006033WL059520
|
NARESH
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687057522
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-033-003/386
(PONI)
|
1738006033NRG24060120241294767
|
08/01/2024
|
RADHIKA
|
1738006033WL059520
|
RADHIKA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687057522
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-033-003/387-A
(PONI)
|
1738006033NRG24060120241294768
|
08/01/2024
|
BHAGWANTI
|
1738006033WL059520
|
BHAGWANTI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687057522
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-033-003/391
(PONI)
|
1738006033NRG24060120241294770
|
08/01/2024
|
ANITA
|
1738006033WL059520
|
ANITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687057522
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-033-003/391
(PONI)
|
1738006033NRG24060120241294769
|
08/01/2024
|
MAHARIYA
|
1738006033WL059520
|
MAHARIYA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687057522
|
|
MAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-033-003/394
(PONI)
|
1738006033NRG24060120241294772
|
08/01/2024
|
LAIWANTI
|
1738006033WL059520
|
LAIWANTI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687057522
|
|
LAIWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KIRNAPUR
|
MP-38-006-033-003/395-A
(PONI)
|
1738006033NRG24060120241294773
|
08/01/2024
|
FULWANTI
|
1738006033WL059520
|
FULWANTI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687057522
|
|
FULWANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-033-003/398
(PONI)
|
1738006033NRG24060120241294775
|
08/01/2024
|
RAMCHRAN PANCHE
|
1738006033WL059520
|
RAMCHRAN PANCHE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687057522
|
|
RAMCHRANPANCHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-033-003/442
(PONI)
|
1738006033NRG24060120241294776
|
08/01/2024
|
KUSHMI
|
1738006033WL059520
|
KUSHMI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687057522
|
|
KUSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
79
|
KIRNAPUR
|
MP-38-006-031-001/138
(RAMGARHI)
|
1738006000NRG24080120241308545
|
08/01/2024
|
KISANIBAI
|
1738006WL059917
|
KISANIBAI
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
KISANIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
KIRNAPUR
|
MP-38-006-031-001/166
(RAMGARHI)
|
1738006000NRG24080120241308548
|
08/01/2024
|
KIRAN
|
1738006WL059917
|
KIRAN
|
00415
|
SBIN0006962
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687057522
|
|
KIRAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
KIRNAPUR
|
MP-38-006-031-001/235
(RAMGARHI)
|
1738006000NRG24080120241308567
|
08/01/2024
|
PUNAJI BISEN
|
1738006WL059917
|
PUNAJI BISEN
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
PUNAJIBISEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
KIRNAPUR
|
MP-38-006-031-001/238
(RAMGARHI)
|
1738006000NRG24080120241308568
|
08/01/2024
|
KUNJILAL
|
1738006WL059917
|
KUNJILAL
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
KUNJILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
KIRNAPUR
|
MP-38-006-031-001/265
(RAMGARHI)
|
1738006000NRG24080120241308573
|
08/01/2024
|
DEVLAL BOPCHE
|
1738006WL059917
|
DEVLAL BOPCHE
|
00415
|
SBIN0006962
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687057522
|
|
DEVLALBOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KIRNAPUR
|
MP-38-006-031-001/80
(RAMGARHI)
|
1738006000NRG24080120241308586
|
08/01/2024
|
GEETA WASNIK
|
1738006WL059917
|
GEETA WASNIK
|
00415
|
SBIN0006962
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687057522
|
|
GEETAWASNIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-031-001/89
(RAMGARHI)
|
1738006000NRG24080120241308588
|
08/01/2024
|
NEEMA
|
1738006WL059917
|
NEEMA
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687057522
|
|
NEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96007
|
96007
|
|
|
|
|
|
|
|