|
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-38-006-017-001/302
(JARAHI)
|
1738006017NRG24220220241556010
|
22/02/2024
|
mira
|
1738006017WL068200
|
mira
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
12/04/2024
|
|
302210351
|
|
mira
|
BANK OF INDIA(508505)
|
|
2
|
KIRNAPUR
|
MP-38-006-056-001/318
(PALHERA)
|
1738006056NRG24220220241556056
|
22/02/2024
|
GEETA
|
1738006056WL068203
|
GEETA
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302210351
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
3
|
KIRNAPUR
|
MP-38-006-056-001/9
(PALHERA)
|
1738006056NRG24220220241556059
|
22/02/2024
|
sarita
|
1738006056WL068203
|
sarita
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302210351
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRNAPUR
|
MP-38-006-056-001/96
(PALHERA)
|
1738006056NRG24220220241556060
|
22/02/2024
|
hiran
|
1738006056WL068203
|
hiran
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302210351
|
|
hiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KIRNAPUR
|
MP-38-006-064-001/451
(BAMHANGAON)
|
1738006064NRG24220220241557736
|
22/02/2024
|
RAMPRSAD
|
1738006064WL068268
|
RAMPRSAD
|
00048
|
BKID0009590
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
302210351
|
|
RAMPRSAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6934
|
6934
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-017-001/246
(JARAHI)
|
1738006017NRG24220220241555889
|
22/02/2024
|
NAMITA PATLE
|
1738006017WL068196
|
NAMITA PATLE
|
00051
|
MAHB0000555
|
884
|
884
|
Processed
|
13/04/2024
|
|
302210351
|
|
NAMITAPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KIRNAPUR
|
MP-38-006-017-001/254
(JARAHI)
|
1738006017NRG24220220241555892
|
22/02/2024
|
Karishma Neware
|
1738006017WL068196
|
Karishma Neware
|
00051
|
MAHB0000555
|
884
|
884
|
Processed
|
13/04/2024
|
|
302210351
|
|
KarishmaNeware
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-017-001/58
(JARAHI)
|
1738006017NRG24220220241556015
|
22/02/2024
|
revtan
|
1738006017WL068201
|
revtan
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302210351
|
|
revtan
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-056-001/175
(PALHERA)
|
1738006056NRG24220220241556053
|
22/02/2024
|
Shonam
|
1738006056WL068203
|
Shonam
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302210351
|
|
Shonam
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-062-001/155
(BELGAON)
|
1738006062NRG24220220241554643
|
22/02/2024
|
DONDHULAL
|
1738006062WL068142
|
DONDHULAL
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
13/04/2024
|
|
302210351
|
|
DONDHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-062-001/174
(BELGAON)
|
1738006062NRG24220220241554644
|
22/02/2024
|
PARMILA
|
1738006062WL068142
|
PARMILA
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302210351
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-062-001/179
(BELGAON)
|
1738006062NRG24220220241554645
|
22/02/2024
|
janki
|
1738006062WL068142
|
janki
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302210351
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-062-001/201
(BELGAON)
|
1738006062NRG24220220241554646
|
22/02/2024
|
LATA
|
1738006062WL068142
|
LATA
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
13/04/2024
|
|
302210351
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-062-001/218
(BELGAON)
|
1738006062NRG24220220241554648
|
22/02/2024
|
Malhan Bopche
|
1738006062WL068142
|
Malhan Bopche
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302210351
|
|
MalhanBopche
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-062-001/230
(BELGAON)
|
1738006062NRG24220220241554649
|
22/02/2024
|
MAHESH
|
1738006062WL068142
|
MAHESH
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302210351
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KIRNAPUR
|
MP-38-006-062-001/234
(BELGAON)
|
1738006062NRG24220220241554652
|
22/02/2024
|
DURGA
|
1738006062WL068142
|
DURGA
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302210351
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KIRNAPUR
|
MP-38-006-064-001/451
(BAMHANGAON)
|
1738006064NRG24220220241557737
|
22/02/2024
|
Chhaya Choudhari
|
1738006064WL068268
|
Chhaya Choudhari
|
00051
|
MAHB0000555
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
302210351
|
|
ChhayaChoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13494
|
13494
|
|
|
|
|
|
|
|
|
18
|
KIRNAPUR
|
MP-38-006-056-001/173-A
(PALHERA)
|
1738006056NRG24220220241556052
|
22/02/2024
|
PRIYANKA
|
1738006056WL068203
|
PRIYANKA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302210351
|
|
PRIYANKA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
19
|
KIRNAPUR
|
MP-38-006-010-001/133-A
(KOSTE)
|
1738006010NRG24220220241557153
|
22/02/2024
|
GEETA
|
1738006010WL068244
|
GEETA
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
302210351
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KIRNAPUR
|
MP-38-006-010-001/17
(KOSTE)
|
1738006010NRG24220220241557154
|
22/02/2024
|
RAJWANTI
|
1738006010WL068244
|
RAJWANTI
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
302210351
|
|
RAJWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KIRNAPUR
|
MP-38-006-010-001/176
(KOSTE)
|
1738006010NRG24220220241557155
|
22/02/2024
|
BIRAN
|
1738006010WL068244
|
BIRAN
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210351
|
|
BIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KIRNAPUR
|
MP-38-006-010-001/176
(KOSTE)
|
1738006010NRG24220220241557156
|
22/02/2024
|
RAJKUMAR
|
1738006010WL068244
|
RAJKUMAR
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210351
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
KIRNAPUR
|
MP-38-006-010-001/176
(KOSTE)
|
1738006010NRG24220220241557157
|
22/02/2024
|
SAILESH PANCHE
|
1738006010WL068244
|
SAILESH PANCHE
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210351
|
|
SAILESHPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KIRNAPUR
|
MP-38-006-010-001/209
(KOSTE)
|
1738006010NRG24220220241557158
|
22/02/2024
|
FEKAN BAI
|
1738006010WL068244
|
FEKAN BAI
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302210351
|
|
FEKANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KIRNAPUR
|
MP-38-006-010-001/210
(KOSTE)
|
1738006010NRG24220220241557159
|
22/02/2024
|
TURSA NEWARE
|
1738006010WL068244
|
TURSA NEWARE
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210351
|
|
TURSANEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KIRNAPUR
|
MP-38-006-010-001/213
(KOSTE)
|
1738006010NRG24220220241557160
|
22/02/2024
|
imla
|
1738006010WL068244
|
imla
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210351
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KIRNAPUR
|
MP-38-006-010-001/213
(KOSTE)
|
1738006010NRG24220220241557161
|
22/02/2024
|
SAMELAL
|
1738006010WL068244
|
SAMELAL
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210351
|
|
SAMELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KIRNAPUR
|
MP-38-006-010-001/221
(KOSTE)
|
1738006010NRG24220220241557162
|
22/02/2024
|
DASWANTI
|
1738006010WL068244
|
DASWANTI
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
302210351
|
|
DASWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KIRNAPUR
|
MP-38-006-010-001/233-A
(KOSTE)
|
1738006010NRG24220220241557163
|
22/02/2024
|
DEVENDRA
|
1738006010WL068244
|
DEVENDRA
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
302210351
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KIRNAPUR
|
MP-38-006-010-001/253
(KOSTE)
|
1738006010NRG24220220241557164
|
22/02/2024
|
RAVISHANKER
|
1738006010WL068244
|
RAVISHANKER
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210351
|
|
RAVISHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KIRNAPUR
|
MP-38-006-010-001/314
(KOSTE)
|
1738006010NRG24220220241557165
|
22/02/2024
|
DEVKI
|
1738006010WL068244
|
DEVKI
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210351
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KIRNAPUR
|
MP-38-006-010-001/318-A
(KOSTE)
|
1738006010NRG24220220241557166
|
22/02/2024
|
MAHESHWARI BAHE
|
1738006010WL068244
|
MAHESHWARI BAHE
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302210351
|
|
MAHESHWARIBAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KIRNAPUR
|
MP-38-006-010-001/318-B
(KOSTE)
|
1738006010NRG24220220241557167
|
22/02/2024
|
HARKAN
|
1738006010WL068244
|
HARKAN
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
302210351
|
|
HARKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KIRNAPUR
|
MP-38-006-010-001/333
(KOSTE)
|
1738006010NRG24220220241557168
|
22/02/2024
|
NANDKISHORE
|
1738006010WL068244
|
NANDKISHORE
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
302210351
|
|
NANDKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-010-001/349
(KOSTE)
|
1738006010NRG24220220241557169
|
22/02/2024
|
GODI
|
1738006010WL068244
|
GODI
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210351
|
|
GODI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KIRNAPUR
|
MP-38-006-010-001/349
(KOSTE)
|
1738006010NRG24220220241557170
|
22/02/2024
|
PARKASH
|
1738006010WL068244
|
PARKASH
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210351
|
|
PARKASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRNAPUR
|
MP-38-006-010-001/39
(KOSTE)
|
1738006010NRG24220220241557171
|
22/02/2024
|
PUSHPA
|
1738006010WL068244
|
PUSHPA
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
302210351
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KIRNAPUR
|
MP-38-006-010-001/393
(KOSTE)
|
1738006010NRG24220220241557172
|
22/02/2024
|
RAMKALI
|
1738006010WL068244
|
RAMKALI
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
302210351
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KIRNAPUR
|
MP-38-006-010-001/395
(KOSTE)
|
1738006010NRG24220220241557173
|
22/02/2024
|
SHANKER
|
1738006010WL068244
|
SHANKER
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302210351
|
|
SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KIRNAPUR
|
MP-38-006-010-001/41
(KOSTE)
|
1738006010NRG24220220241557174
|
22/02/2024
|
KOUSHAL
|
1738006010WL068244
|
KOUSHAL
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302210351
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KIRNAPUR
|
MP-38-006-010-001/418
(KOSTE)
|
1738006010NRG24220220241557175
|
22/02/2024
|
SUNITA
|
1738006010WL068244
|
SUNITA
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302210351
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KIRNAPUR
|
MP-38-006-010-001/42
(KOSTE)
|
1738006010NRG24220220241557176
|
22/02/2024
|
JAYWANTA
|
1738006010WL068244
|
JAYWANTA
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302210351
|
|
JAYWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRNAPUR
|
MP-38-006-010-001/459
(KOSTE)
|
1738006010NRG24220220241557177
|
22/02/2024
|
AASA
|
1738006010WL068244
|
AASA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210351
|
|
AASA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KIRNAPUR
|
MP-38-006-010-001/480
(KOSTE)
|
1738006010NRG24220220241557178
|
22/02/2024
|
FULBATI
|
1738006010WL068244
|
FULBATI
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302210351
|
|
FULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KIRNAPUR
|
MP-38-006-010-001/93
(KOSTE)
|
1738006010NRG24220220241557179
|
22/02/2024
|
FULWANTI
|
1738006010WL068244
|
FULWANTI
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302210351
|
|
FULWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KIRNAPUR
|
MP-38-006-039-001/127-A
(BAGADMARA)
|
1738006039NRG24220220241554830
|
22/02/2024
|
SUNIL
|
1738006039WL068149
|
SUNIL
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302210351
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KIRNAPUR
|
MP-38-006-039-001/129
(BAGADMARA)
|
1738006039NRG24220220241554494
|
22/02/2024
|
NIRMALA
|
1738006039WL068134
|
NIRMALA
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
302210351
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KIRNAPUR
|
MP-38-006-039-001/148-A
(BAGADMARA)
|
1738006039NRG24220220241554495
|
22/02/2024
|
ANJANA
|
1738006039WL068134
|
ANJANA
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
302210351
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KIRNAPUR
|
MP-38-006-039-001/151-A
(BAGADMARA)
|
1738006039NRG24220220241554496
|
22/02/2024
|
Babita
|
1738006039WL068134
|
Babita
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
302210351
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KIRNAPUR
|
MP-38-006-039-001/152
(BAGADMARA)
|
1738006039NRG24220220241554497
|
22/02/2024
|
Rameshwar
|
1738006039WL068134
|
Rameshwar
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
302210351
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
51
|
KIRNAPUR
|
MP-38-006-039-001/179
(BAGADMARA)
|
1738006039NRG24220220241554831
|
22/02/2024
|
NIRMLA
|
1738006039WL068149
|
NIRMLA
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
302210351
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KIRNAPUR
|
MP-38-006-039-001/18
(BAGADMARA)
|
1738006039NRG24220220241554498
|
22/02/2024
|
Ramesh
|
1738006039WL068134
|
Ramesh
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
302210351
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KIRNAPUR
|
MP-38-006-039-001/181
(BAGADMARA)
|
1738006039NRG24220220241554499
|
22/02/2024
|
TEMAN
|
1738006039WL068134
|
TEMAN
|
00089
|
CBIN0281923
|
663
|
663
|
Processed
|
12/04/2024
|
|
302210351
|
|
TEMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KIRNAPUR
|
MP-38-006-039-001/184
(BAGADMARA)
|
1738006039NRG24220220241554500
|
22/02/2024
|
Shushil
|
1738006039WL068134
|
Shushil
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
302210351
|
|
Shushil
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KIRNAPUR
|
MP-38-006-039-001/203
(BAGADMARA)
|
1738006039NRG24220220241554501
|
22/02/2024
|
KAMLA
|
1738006039WL068134
|
KAMLA
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
302210351
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KIRNAPUR
|
MP-38-006-039-001/215
(BAGADMARA)
|
1738006039NRG24220220241554832
|
22/02/2024
|
BHARTI
|
1738006039WL068149
|
BHARTI
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302210351
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KIRNAPUR
|
MP-38-006-039-001/23
(BAGADMARA)
|
1738006039NRG24220220241554833
|
22/02/2024
|
SEETA
|
1738006039WL068149
|
SEETA
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302210351
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KIRNAPUR
|
MP-38-006-039-001/245
(BAGADMARA)
|
1738006039NRG24220220241554835
|
22/02/2024
|
kala
|
1738006039WL068149
|
kala
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
302210351
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KIRNAPUR
|
MP-38-006-039-001/250
(BAGADMARA)
|
1738006039NRG24220220241554502
|
22/02/2024
|
SAVITA
|
1738006039WL068134
|
SAVITA
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
302210351
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KIRNAPUR
|
MP-38-006-039-001/253
(BAGADMARA)
|
1738006039NRG24220220241554503
|
22/02/2024
|
CHITULAL
|
1738006039WL068134
|
CHITULAL
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
302210351
|
|
CHITULAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-039-001/273
(BAGADMARA)
|
1738006039NRG24220220241554836
|
22/02/2024
|
kapurchand
|
1738006039WL068149
|
kapurchand
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302210351
|
|
kapurchand
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KIRNAPUR
|
MP-38-006-039-001/328-A
(BAGADMARA)
|
1738006039NRG24220220241554504
|
22/02/2024
|
VASUDEV
|
1738006039WL068134
|
VASUDEV
|
00089
|
CBIN0281923
|
663
|
663
|
Processed
|
12/04/2024
|
|
302210351
|
|
VASUDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KIRNAPUR
|
MP-38-006-039-001/379
(BAGADMARA)
|
1738006039NRG24220220241554505
|
22/02/2024
|
SUNITA
|
1738006039WL068134
|
SUNITA
|
00089
|
CBIN0281923
|
663
|
663
|
Processed
|
12/04/2024
|
|
302210351
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KIRNAPUR
|
MP-38-006-039-001/396
(BAGADMARA)
|
1738006039NRG24220220241554837
|
22/02/2024
|
GEETA
|
1738006039WL068149
|
GEETA
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302210351
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KIRNAPUR
|
MP-38-006-039-001/6
(BAGADMARA)
|
1738006039NRG24220220241554838
|
22/02/2024
|
DINESH
|
1738006039WL068149
|
DINESH
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
302210351
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KIRNAPUR
|
MP-38-006-039-001/63
(BAGADMARA)
|
1738006039NRG24220220241554839
|
22/02/2024
|
SADARAM
|
1738006039WL068149
|
SADARAM
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
302210351
|
|
SADARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KIRNAPUR
|
MP-38-006-039-001/71
(BAGADMARA)
|
1738006039NRG24220220241554840
|
22/02/2024
|
UMESH
|
1738006039WL068149
|
UMESH
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
302210351
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
68
|
KIRNAPUR
|
MP-38-006-017-001/110
(JARAHI)
|
1738006017NRG24220220241555644
|
22/02/2024
|
shakuntala
|
1738006017WL068187
|
shakuntala
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302210351
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-017-001/227
(JARAHI)
|
1738006017NRG24220220241555855
|
22/02/2024
|
kiranji
|
1738006017WL068193
|
kiranji
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302210351
|
|
kiranji
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-017-001/246
(JARAHI)
|
1738006017NRG24220220241555888
|
22/02/2024
|
chhaya
|
1738006017WL068196
|
chhaya
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302210351
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-017-001/252
(JARAHI)
|
1738006017NRG24220220241555890
|
22/02/2024
|
harikanta
|
1738006017WL068196
|
harikanta
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
12/04/2024
|
|
302210351
|
|
harikanta
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-017-001/263
(JARAHI)
|
1738006017NRG24220220241555893
|
22/02/2024
|
vanmala
|
1738006017WL068196
|
vanmala
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302210351
|
|
vanmala
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-017-001/300
(JARAHI)
|
1738006017NRG24220220241556009
|
22/02/2024
|
BHAGARATA
|
1738006017WL068200
|
BHAGARATA
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302210351
|
|
BHAGARATA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-017-001/304
(JARAHI)
|
1738006017NRG24220220241556011
|
22/02/2024
|
sayatra
|
1738006017WL068200
|
sayatra
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302210351
|
|
sayatra
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-017-001/316
(JARAHI)
|
1738006017NRG24220220241556012
|
22/02/2024
|
YOGESHWARI
|
1738006017WL068200
|
YOGESHWARI
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302210351
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-017-001/55
(JARAHI)
|
1738006017NRG24220220241556013
|
22/02/2024
|
MEERA
|
1738006017WL068201
|
MEERA
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302210351
|
|
MEERA
|
BANK OF INDIA(508505)
|
|
77
|
KIRNAPUR
|
MP-38-006-017-001/55-A
(JARAHI)
|
1738006017NRG24220220241556014
|
22/02/2024
|
KESHORAW
|
1738006017WL068201
|
KESHORAW
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302210351
|
|
KESHORAW
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-017-001/62
(JARAHI)
|
1738006017NRG24220220241556017
|
22/02/2024
|
Kala bhadre
|
1738006017WL068201
|
Kala bhadre
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
12/04/2024
|
|
302210351
|
|
Kalabhadre
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-017-001/62
(JARAHI)
|
1738006017NRG24220220241556016
|
22/02/2024
|
Shanu
|
1738006017WL068201
|
Shanu
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
12/04/2024
|
|
302210351
|
|
Shanu
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-039-001/244
(BAGADMARA)
|
1738006039NRG24220220241554834
|
22/02/2024
|
LALITA
|
1738006039WL068149
|
LALITA
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
12/04/2024
|
|
302210351
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KIRNAPUR
|
MP-38-006-056-001/137
(PALHERA)
|
1738006056NRG24220220241556051
|
22/02/2024
|
PRIYANKA
|
1738006056WL068203
|
PRIYANKA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302210351
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-056-001/177
(PALHERA)
|
1738006056NRG24220220241556054
|
22/02/2024
|
DHARMENDRA
|
1738006056WL068203
|
DHARMENDRA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302210351
|
|
DHARMENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
KIRNAPUR
|
MP-38-006-056-001/187
(PALHERA)
|
1738006056NRG24220220241556055
|
22/02/2024
|
BABIKALA
|
1738006056WL068203
|
BABIKALA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302210351
|
|
BABIKALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-056-001/51
(PALHERA)
|
1738006056NRG24220220241556057
|
22/02/2024
|
GITA
|
1738006056WL068203
|
GITA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302210351
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KIRNAPUR
|
MP-38-006-056-001/67
(PALHERA)
|
1738006056NRG24220220241556058
|
22/02/2024
|
MANISHA
|
1738006056WL068203
|
MANISHA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302210351
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KIRNAPUR
|
MP-38-006-062-001/100
(BELGAON)
|
1738006062NRG24220220241554642
|
22/02/2024
|
SANKAR
|
1738006062WL068142
|
SANKAR
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
12/04/2024
|
|
302210351
|
|
SANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
KIRNAPUR
|
MP-38-006-062-001/231
(BELGAON)
|
1738006062NRG24220220241554651
|
22/02/2024
|
JIRANBAI
|
1738006062WL068142
|
JIRANBAI
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
12/04/2024
|
|
302210351
|
|
JIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-062-001/231
(BELGAON)
|
1738006062NRG24220220241554650
|
22/02/2024
|
MEHTAR
|
1738006062WL068142
|
MEHTAR
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210351
|
|
MEHTAR
|
BANK OF INDIA(508505)
|
|
89
|
KIRNAPUR
|
MP-38-006-062-001/260
(BELGAON)
|
1738006062NRG24220220241554653
|
22/02/2024
|
GHHADULAL
|
1738006062WL068142
|
GHHADULAL
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302210351
|
|
GHHADULAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-062-001/268
(BELGAON)
|
1738006062NRG24220220241554655
|
22/02/2024
|
SARITA
|
1738006062WL068142
|
SARITA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210351
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
91
|
KIRNAPUR
|
MP-38-006-062-001/302
(BELGAON)
|
1738006062NRG24220220241554656
|
22/02/2024
|
SANGHARSH
|
1738006062WL068142
|
SANGHARSH
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
12/04/2024
|
|
302210351
|
|
SANGHARSH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-062-001/505
(BELGAON)
|
1738006062NRG24220220241554657
|
22/02/2024
|
meera
|
1738006062WL068142
|
meera
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302210351
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-062-001/75
(BELGAON)
|
1738006062NRG24220220241554658
|
22/02/2024
|
RAMESH
|
1738006062WL068142
|
RAMESH
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
12/04/2024
|
|
302210351
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24485
|
24485
|
|
|
|
|
|
|
|
|
94
|
KIRNAPUR
|
MP-38-006-017-001/253
(JARAHI)
|
1738006017NRG24220220241555891
|
22/02/2024
|
indu neware
|
1738006017WL068196
|
indu neware
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302210351
|
|
induneware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
95
|
KIRNAPUR
|
MP-38-006-062-001/214-A
(BELGAON)
|
1738006062NRG24220220241554647
|
22/02/2024
|
TIJAN BOPCHE
|
1738006062WL068142
|
TIJAN BOPCHE
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210351
|
|
TIJANBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KIRNAPUR
|
MP-38-006-062-001/268
(BELGAON)
|
1738006062NRG24220220241554654
|
22/02/2024
|
ISHULAL
|
1738006062WL068142
|
ISHULAL
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302210351
|
|
ISHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100198
|
100198
|
|
|
|
|
|
|
|