|
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-38-006-031-001/103
(RAMGARHI)
|
1738006000NRG24230120241406801
|
23/01/2024
|
SARSATA
|
1738006WL062880
|
SARSATA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
SARSATA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-031-001/105
(RAMGARHI)
|
1738006000NRG24230120241406802
|
23/01/2024
|
BHAGRATI
|
1738006WL062880
|
BHAGRATI
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
BHAGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-031-001/105-A
(RAMGARHI)
|
1738006000NRG24230120241406803
|
23/01/2024
|
DURGESHWARI
|
1738006WL062880
|
DURGESHWARI
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
DURGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-031-001/105-B
(RAMGARHI)
|
1738006000NRG24230120241406804
|
23/01/2024
|
GEETA
|
1738006WL062880
|
GEETA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-031-001/110
(RAMGARHI)
|
1738006000NRG24230120241406805
|
23/01/2024
|
BHAULAL
|
1738006WL062880
|
BHAULAL
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
BHAULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
KIRNAPUR
|
MP-38-006-031-001/112
(RAMGARHI)
|
1738006000NRG24230120241406806
|
23/01/2024
|
SABHIMA
|
1738006WL062880
|
SABHIMA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
SABHIMA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-031-001/114
(RAMGARHI)
|
1738006000NRG24230120241406807
|
23/01/2024
|
LAXMI
|
1738006WL062880
|
LAXMI
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-031-001/116
(RAMGARHI)
|
1738006000NRG24230120241406808
|
23/01/2024
|
SITA
|
1738006WL062880
|
SITA
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039123253
|
|
SITA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-031-001/117
(RAMGARHI)
|
1738006000NRG24230120241406809
|
23/01/2024
|
PRATIMA DAMAHE
|
1738006WL062880
|
PRATIMA DAMAHE
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039123253
|
|
PRATIMADAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-031-001/120
(RAMGARHI)
|
1738006000NRG24230120241406810
|
23/01/2024
|
BHUMESHWARI DAMAHE
|
1738006WL062880
|
BHUMESHWARI DAMAHE
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
BHUMESHWARIDAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KIRNAPUR
|
MP-38-006-031-001/122
(RAMGARHI)
|
1738006000NRG24230120241406811
|
23/01/2024
|
RAMESHWARI
|
1738006WL062880
|
RAMESHWARI
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
RAMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-031-001/123
(RAMGARHI)
|
1738006000NRG24230120241406812
|
23/01/2024
|
BHARATLAL
|
1738006WL062880
|
BHARATLAL
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
BHARATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
KIRNAPUR
|
MP-38-006-031-001/123
(RAMGARHI)
|
1738006000NRG24230120241406813
|
23/01/2024
|
KAMLA
|
1738006WL062880
|
KAMLA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KIRNAPUR
|
MP-38-006-031-001/124
(RAMGARHI)
|
1738006000NRG24230120241406814
|
23/01/2024
|
TURSAN
|
1738006WL062880
|
TURSAN
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
TURSAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-031-001/126
(RAMGARHI)
|
1738006000NRG24230120241406815
|
23/01/2024
|
MULCHAND
|
1738006WL062880
|
MULCHAND
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039123253
|
|
MULCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
KIRNAPUR
|
MP-38-006-031-001/126
(RAMGARHI)
|
1738006000NRG24230120241406816
|
23/01/2024
|
SATYAVATI
|
1738006WL062880
|
SATYAVATI
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039123253
|
|
SATYAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-031-001/128
(RAMGARHI)
|
1738006000NRG24230120241406818
|
23/01/2024
|
JAMUNA
|
1738006WL062880
|
JAMUNA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
JAMUNA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-031-001/129
(RAMGARHI)
|
1738006000NRG24230120241406819
|
23/01/2024
|
SWATI
|
1738006WL062880
|
SWATI
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
SWATI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-031-001/133
(RAMGARHI)
|
1738006000NRG24230120241406821
|
23/01/2024
|
DEVKI
|
1738006WL062880
|
DEVKI
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-031-001/135
(RAMGARHI)
|
1738006000NRG24230120241406823
|
23/01/2024
|
damyanti
|
1738006WL062880
|
damyanti
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
damyanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KIRNAPUR
|
MP-38-006-031-001/135
(RAMGARHI)
|
1738006000NRG24230120241406822
|
23/01/2024
|
KAPURCHAND
|
1738006WL062880
|
KAPURCHAND
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
KAPURCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-031-001/139
(RAMGARHI)
|
1738006000NRG24230120241406825
|
23/01/2024
|
MADANLAL
|
1738006WL062880
|
MADANLAL
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
MADANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-031-001/141
(RAMGARHI)
|
1738006000NRG24230120241406826
|
23/01/2024
|
KEVENDRA
|
1738006WL062880
|
KEVENDRA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
KEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-031-001/142
(RAMGARHI)
|
1738006000NRG24230120241406827
|
23/01/2024
|
arjun
|
1738006WL062880
|
arjun
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
arjun
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-031-001/149
(RAMGARHI)
|
1738006000NRG24230120241406829
|
23/01/2024
|
NEVKAN BAI
|
1738006WL062880
|
NEVKAN BAI
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
NEVKANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
KIRNAPUR
|
MP-38-006-031-001/152
(RAMGARHI)
|
1738006000NRG24230120241406830
|
23/01/2024
|
KUMENDRA PATLE
|
1738006WL062880
|
KUMENDRA PATLE
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
KUMENDRAPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
KIRNAPUR
|
MP-38-006-031-001/153-A
(RAMGARHI)
|
1738006000NRG24230120241406831
|
23/01/2024
|
SUNITA
|
1738006WL062880
|
SUNITA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-031-001/159
(RAMGARHI)
|
1738006000NRG24230120241406832
|
23/01/2024
|
SITA BAI
|
1738006WL062880
|
SITA BAI
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039123253
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KIRNAPUR
|
MP-38-006-031-001/161
(RAMGARHI)
|
1738006000NRG24230120241406833
|
23/01/2024
|
SAYTRA
|
1738006WL062880
|
SAYTRA
|
00051
|
MAHB0000555
|
840
|
840
|
Processed
|
28/03/2024
|
|
039123253
|
|
SAYTRA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-031-001/171
(RAMGARHI)
|
1738006000NRG24230120241406835
|
23/01/2024
|
MANTAN
|
1738006WL062880
|
MANTAN
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039123253
|
|
MANTAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-031-001/173
(RAMGARHI)
|
1738006000NRG24230120241406837
|
23/01/2024
|
MUNESHWARI
|
1738006WL062880
|
MUNESHWARI
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
MUNESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-031-001/173
(RAMGARHI)
|
1738006000NRG24230120241406836
|
23/01/2024
|
REKHA
|
1738006WL062880
|
REKHA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-031-001/177
(RAMGARHI)
|
1738006000NRG24230120241406838
|
23/01/2024
|
REKHA
|
1738006WL062880
|
REKHA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-031-001/179
(RAMGARHI)
|
1738006000NRG24230120241406839
|
23/01/2024
|
NAINA
|
1738006WL062880
|
NAINA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
NAINA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-031-001/182
(RAMGARHI)
|
1738006000NRG24230120241406840
|
23/01/2024
|
SHAKUN
|
1738006WL062880
|
SHAKUN
|
00051
|
MAHB0000555
|
840
|
840
|
Processed
|
28/03/2024
|
|
039123253
|
|
SHAKUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
KIRNAPUR
|
MP-38-006-031-001/183
(RAMGARHI)
|
1738006000NRG24230120241406841
|
23/01/2024
|
DURGESHWARI
|
1738006WL062880
|
DURGESHWARI
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
DURGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-031-001/184
(RAMGARHI)
|
1738006000NRG24230120241406842
|
23/01/2024
|
REENA
|
1738006WL062880
|
REENA
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039123253
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-031-001/185
(RAMGARHI)
|
1738006000NRG24230120241406843
|
23/01/2024
|
KAPURA
|
1738006WL062880
|
KAPURA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
KAPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KIRNAPUR
|
MP-38-006-031-001/186
(RAMGARHI)
|
1738006000NRG24230120241406844
|
23/01/2024
|
GENDLAL
|
1738006WL062880
|
GENDLAL
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
GENDLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
KIRNAPUR
|
MP-38-006-031-001/186
(RAMGARHI)
|
1738006000NRG24230120241406845
|
23/01/2024
|
SHRAVAN
|
1738006WL062880
|
SHRAVAN
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
SHRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KIRNAPUR
|
MP-38-006-031-001/190
(RAMGARHI)
|
1738006000NRG24230120241406846
|
23/01/2024
|
JEERA
|
1738006WL062880
|
JEERA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
JEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KIRNAPUR
|
MP-38-006-031-001/191
(RAMGARHI)
|
1738006000NRG24230120241406847
|
23/01/2024
|
SUSHMA
|
1738006WL062880
|
SUSHMA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KIRNAPUR
|
MP-38-006-031-001/194-A
(RAMGARHI)
|
1738006000NRG24230120241406848
|
23/01/2024
|
GANGESHWARI
|
1738006WL062880
|
GANGESHWARI
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
GANGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-031-001/195
(RAMGARHI)
|
1738006000NRG24230120241406849
|
23/01/2024
|
NIRMALA
|
1738006WL062880
|
NIRMALA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-031-001/196
(RAMGARHI)
|
1738006000NRG24230120241406850
|
23/01/2024
|
YEMAN
|
1738006WL062880
|
YEMAN
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
YEMAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-031-001/2
(RAMGARHI)
|
1738006000NRG24230120241406851
|
23/01/2024
|
VANITA
|
1738006WL062880
|
VANITA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
VANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KIRNAPUR
|
MP-38-006-031-001/201
(RAMGARHI)
|
1738006000NRG24230120241406852
|
23/01/2024
|
USHA
|
1738006WL062880
|
USHA
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039123253
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KIRNAPUR
|
MP-38-006-031-001/204
(RAMGARHI)
|
1738006000NRG24230120241406853
|
23/01/2024
|
SHOBHARAM
|
1738006WL062880
|
SHOBHARAM
|
00051
|
MAHB0000555
|
840
|
840
|
Processed
|
28/03/2024
|
|
039123253
|
|
SHOBHARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
KIRNAPUR
|
MP-38-006-031-001/205-A
(RAMGARHI)
|
1738006000NRG24230120241406854
|
23/01/2024
|
DURGA BOPCHE
|
1738006WL062880
|
DURGA BOPCHE
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
DURGABOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KIRNAPUR
|
MP-38-006-031-001/207
(RAMGARHI)
|
1738006000NRG24230120241406855
|
23/01/2024
|
KAVITA
|
1738006WL062880
|
KAVITA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KIRNAPUR
|
MP-38-006-031-001/209
(RAMGARHI)
|
1738006000NRG24230120241406856
|
23/01/2024
|
OMESHWARI
|
1738006WL062880
|
OMESHWARI
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
OMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KIRNAPUR
|
MP-38-006-031-001/212
(RAMGARHI)
|
1738006000NRG24230120241406857
|
23/01/2024
|
KUNTAN
|
1738006WL062880
|
KUNTAN
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039123253
|
|
KUNTAN
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-031-001/218
(RAMGARHI)
|
1738006000NRG24230120241406858
|
23/01/2024
|
LALITA
|
1738006WL062880
|
LALITA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
LALITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
KIRNAPUR
|
MP-38-006-031-001/22
(RAMGARHI)
|
1738006000NRG24230120241406859
|
23/01/2024
|
RADHIKA
|
1738006WL062880
|
RADHIKA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-031-001/229
(RAMGARHI)
|
1738006000NRG24230120241406861
|
23/01/2024
|
SHANTA AGADE
|
1738006WL062880
|
SHANTA AGADE
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
SHANTAAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-031-001/236
(RAMGARHI)
|
1738006000NRG24230120241406863
|
23/01/2024
|
SHAKUNTLA
|
1738006WL062880
|
SHAKUNTLA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
SHAKUNTLA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-031-001/239
(RAMGARHI)
|
1738006000NRG24230120241406865
|
23/01/2024
|
DINESH
|
1738006WL062880
|
DINESH
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039123253
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-031-001/24
(RAMGARHI)
|
1738006000NRG24230120241406866
|
23/01/2024
|
RAMESHWARI
|
1738006WL062880
|
RAMESHWARI
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
RAMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-031-001/241
(RAMGARHI)
|
1738006000NRG24230120241406867
|
23/01/2024
|
ASHA
|
1738006WL062880
|
ASHA
|
00051
|
MAHB0000555
|
210
|
210
|
Processed
|
28/03/2024
|
|
039123253
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-031-001/25
(RAMGARHI)
|
1738006000NRG24230120241406868
|
23/01/2024
|
NIRMALA
|
1738006WL062880
|
NIRMALA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KIRNAPUR
|
MP-38-006-031-001/26
(RAMGARHI)
|
1738006000NRG24230120241406869
|
23/01/2024
|
KIRAN
|
1738006WL062880
|
KIRAN
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-031-001/262
(RAMGARHI)
|
1738006000NRG24230120241406870
|
23/01/2024
|
MUKTA
|
1738006WL062880
|
MUKTA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
MUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KIRNAPUR
|
MP-38-006-031-001/269
(RAMGARHI)
|
1738006000NRG24230120241406871
|
23/01/2024
|
GITA
|
1738006WL062880
|
GITA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KIRNAPUR
|
MP-38-006-031-001/27
(RAMGARHI)
|
1738006000NRG24230120241406872
|
23/01/2024
|
SANTKALA KHOBRAKADE
|
1738006WL062880
|
SANTKALA KHOBRAKADE
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
SANTKALAKHOBRAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KIRNAPUR
|
MP-38-006-031-001/271
(RAMGARHI)
|
1738006000NRG24230120241406873
|
23/01/2024
|
RAJESHWARI
|
1738006WL062880
|
RAJESHWARI
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
RAJESHWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
KIRNAPUR
|
MP-38-006-031-001/272
(RAMGARHI)
|
1738006000NRG24230120241406874
|
23/01/2024
|
KISHOR
|
1738006WL062880
|
KISHOR
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039123253
|
|
KISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KIRNAPUR
|
MP-38-006-031-001/276
(RAMGARHI)
|
1738006000NRG24230120241406875
|
23/01/2024
|
KUNJILAL LILHARTE
|
1738006WL062880
|
KUNJILAL LILHARTE
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
KUNJILALLILHARTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
KIRNAPUR
|
MP-38-006-031-001/276
(RAMGARHI)
|
1738006000NRG24230120241406876
|
23/01/2024
|
RANU
|
1738006WL062880
|
RANU
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KIRNAPUR
|
MP-38-006-031-001/28
(RAMGARHI)
|
1738006000NRG24230120241406877
|
23/01/2024
|
Sunita
|
1738006WL062880
|
Sunita
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KIRNAPUR
|
MP-38-006-031-001/285
(RAMGARHI)
|
1738006000NRG24230120241406878
|
23/01/2024
|
GANESH LILHARE
|
1738006WL062880
|
GANESH LILHARE
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
GANESHLILHARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-031-001/288
(RAMGARHI)
|
1738006000NRG24230120241406879
|
23/01/2024
|
CHHANNU
|
1738006WL062880
|
CHHANNU
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
CHHANNU
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KIRNAPUR
|
MP-38-006-031-001/293
(RAMGARHI)
|
1738006000NRG24230120241406880
|
23/01/2024
|
SURMAN
|
1738006WL062880
|
SURMAN
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039123253
|
|
SURMAN
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KIRNAPUR
|
MP-38-006-031-001/295
(RAMGARHI)
|
1738006000NRG24230120241406881
|
23/01/2024
|
SHOBHARAM HARINKHEDE
|
1738006WL062880
|
SHOBHARAM HARINKHEDE
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
SHOBHARAMHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KIRNAPUR
|
MP-38-006-031-001/306
(RAMGARHI)
|
1738006000NRG24230120241406882
|
23/01/2024
|
GEETA
|
1738006WL062880
|
GEETA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KIRNAPUR
|
MP-38-006-031-001/31
(RAMGARHI)
|
1738006000NRG24230120241406883
|
23/01/2024
|
DWARKA
|
1738006WL062880
|
DWARKA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
DWARKA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-031-001/317
(RAMGARHI)
|
1738006000NRG24230120241406884
|
23/01/2024
|
DIPIKA
|
1738006WL062880
|
DIPIKA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
DIPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KIRNAPUR
|
MP-38-006-031-001/321
(RAMGARHI)
|
1738006000NRG24230120241406885
|
23/01/2024
|
KRISHNA
|
1738006WL062880
|
KRISHNA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KIRNAPUR
|
MP-38-006-031-001/324
(RAMGARHI)
|
1738006000NRG24230120241406886
|
23/01/2024
|
Sabita Maneshwer
|
1738006WL062880
|
Sabita Maneshwer
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
SabitaManeshwer
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-031-001/33
(RAMGARHI)
|
1738006000NRG24230120241406887
|
23/01/2024
|
KESER
|
1738006WL062880
|
KESER
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
KESER
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KIRNAPUR
|
MP-38-006-031-001/34
(RAMGARHI)
|
1738006000NRG24230120241406888
|
23/01/2024
|
YOGESHWARI
|
1738006WL062880
|
YOGESHWARI
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
YOGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KIRNAPUR
|
MP-38-006-031-001/36
(RAMGARHI)
|
1738006000NRG24230120241406890
|
23/01/2024
|
TARA
|
1738006WL062880
|
TARA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
TARA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KIRNAPUR
|
MP-38-006-031-001/45
(RAMGARHI)
|
1738006000NRG24230120241406891
|
23/01/2024
|
ASHA
|
1738006WL062880
|
ASHA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KIRNAPUR
|
MP-38-006-031-001/48
(RAMGARHI)
|
1738006000NRG24230120241406892
|
23/01/2024
|
LATESHWARI
|
1738006WL062880
|
LATESHWARI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123253
|
|
LATESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KIRNAPUR
|
MP-38-006-031-001/56
(RAMGARHI)
|
1738006000NRG24230120241406893
|
23/01/2024
|
PUSHPA
|
1738006WL062880
|
PUSHPA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KIRNAPUR
|
MP-38-006-031-001/60
(RAMGARHI)
|
1738006000NRG24230120241406894
|
23/01/2024
|
SHEELA
|
1738006WL062880
|
SHEELA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KIRNAPUR
|
MP-38-006-031-001/67
(RAMGARHI)
|
1738006000NRG24230120241406895
|
23/01/2024
|
SATYABHAMA
|
1738006WL062880
|
SATYABHAMA
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
SATYABHAMA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KIRNAPUR
|
MP-38-006-031-001/72
(RAMGARHI)
|
1738006000NRG24230120241406897
|
23/01/2024
|
LATA
|
1738006WL062880
|
LATA
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039123253
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KIRNAPUR
|
MP-38-006-031-001/72
(RAMGARHI)
|
1738006000NRG24230120241406896
|
23/01/2024
|
SOMAJI
|
1738006WL062880
|
SOMAJI
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
SOMAJI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KIRNAPUR
|
MP-38-006-031-001/73
(RAMGARHI)
|
1738006000NRG24230120241406898
|
23/01/2024
|
Giteshwari
|
1738006WL062880
|
Giteshwari
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
Giteshwari
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KIRNAPUR
|
MP-38-006-031-001/8
(RAMGARHI)
|
1738006000NRG24230120241406899
|
23/01/2024
|
nyayvanti
|
1738006WL062880
|
nyayvanti
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
nyayvanti
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KIRNAPUR
|
MP-38-006-031-001/82
(RAMGARHI)
|
1738006000NRG24230120241406901
|
23/01/2024
|
KALABAI
|
1738006WL062880
|
KALABAI
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KIRNAPUR
|
MP-38-006-067-002/135-A
(AKOLA)
|
1738006067NRG24230120241406559
|
23/01/2024
|
MAYA
|
1738006067WL062871
|
MAYA
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039123253
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110988
|
110988
|
|
|
|
|
|
|
|
|
93
|
KIRNAPUR
|
MP-38-006-031-001/127
(RAMGARHI)
|
1738006000NRG24230120241406817
|
23/01/2024
|
MAYA
|
1738006WL062880
|
MAYA
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KIRNAPUR
|
MP-38-006-031-001/138
(RAMGARHI)
|
1738006000NRG24230120241406824
|
23/01/2024
|
KISANIBAI
|
1738006WL062880
|
KISANIBAI
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
KISANIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
KIRNAPUR
|
MP-38-006-031-001/147
(RAMGARHI)
|
1738006000NRG24230120241406828
|
23/01/2024
|
BABITA
|
1738006WL062880
|
BABITA
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-031-001/166
(RAMGARHI)
|
1738006000NRG24230120241406834
|
23/01/2024
|
KIRAN
|
1738006WL062880
|
KIRAN
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
KIRAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
KIRNAPUR
|
MP-38-006-031-001/229
(RAMGARHI)
|
1738006000NRG24230120241406860
|
23/01/2024
|
SURAJLAL
|
1738006WL062880
|
SURAJLAL
|
00415
|
SBIN0006962
|
420
|
420
|
Processed
|
28/03/2024
|
|
039123253
|
|
SURAJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
KIRNAPUR
|
MP-38-006-031-001/235
(RAMGARHI)
|
1738006000NRG24230120241406862
|
23/01/2024
|
PUNAJI BISEN
|
1738006WL062880
|
PUNAJI BISEN
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
PUNAJIBISEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
KIRNAPUR
|
MP-38-006-031-001/238
(RAMGARHI)
|
1738006000NRG24230120241406864
|
23/01/2024
|
KUNJILAL
|
1738006WL062880
|
KUNJILAL
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
KUNJILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
KIRNAPUR
|
MP-38-006-031-001/340
(RAMGARHI)
|
1738006000NRG24230120241406889
|
23/01/2024
|
SHANTA
|
1738006WL062880
|
SHANTA
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-031-001/80
(RAMGARHI)
|
1738006000NRG24230120241406900
|
23/01/2024
|
GEETA WASNIK
|
1738006WL062880
|
GEETA WASNIK
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
GEETAWASNIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
KIRNAPUR
|
MP-38-006-031-001/89
(RAMGARHI)
|
1738006000NRG24230120241406902
|
23/01/2024
|
NEEMA
|
1738006WL062880
|
NEEMA
|
00415
|
SBIN0006962
|
630
|
630
|
Processed
|
28/03/2024
|
|
039123253
|
|
NEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KIRNAPUR
|
MP-38-006-067-002/107
(AKOLA)
|
1738006067NRG24230120241406552
|
23/01/2024
|
Hemlata
|
1738006067WL062871
|
Hemlata
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039123253
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
104
|
KIRNAPUR
|
MP-38-006-067-002/113
(AKOLA)
|
1738006067NRG24230120241406553
|
23/01/2024
|
Shanti
|
1738006067WL062871
|
Shanti
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039123253
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
105
|
KIRNAPUR
|
MP-38-006-067-002/114
(AKOLA)
|
1738006067NRG24230120241406554
|
23/01/2024
|
Parbatibai
|
1738006067WL062871
|
Parbatibai
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039123253
|
|
Parbatibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
KIRNAPUR
|
MP-38-006-067-002/118-A
(AKOLA)
|
1738006067NRG24230120241406555
|
23/01/2024
|
Kavita
|
1738006067WL062871
|
Kavita
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039123253
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KIRNAPUR
|
MP-38-006-067-002/121-A
(AKOLA)
|
1738006067NRG24230120241406556
|
23/01/2024
|
Ramlata
|
1738006067WL062871
|
Ramlata
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039123253
|
|
Ramlata
|
STATE BANK OF INDIA(508548)
|
|
108
|
KIRNAPUR
|
MP-38-006-067-002/126
(AKOLA)
|
1738006067NRG24230120241406558
|
23/01/2024
|
Roshani
|
1738006067WL062871
|
Roshani
|
00415
|
SBIN0006962
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
039123253
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18725
|
18725
|
|
|
|
|
|
|
|
|
109
|
KIRNAPUR
|
MP-38-006-031-001/130
(RAMGARHI)
|
1738006000NRG24230120241406820
|
23/01/2024
|
RAIVANTA
|
1738006WL062880
|
RAIVANTA
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039123253
|
|
RAIVANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
110
|
KIRNAPUR
|
MP-38-006-067-002/122
(AKOLA)
|
1738006067NRG24230120241406557
|
23/01/2024
|
Dilip
|
1738006067WL062871
|
Dilip
|
00697
|
BKID0MG1322
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039123253
|
|
Dilip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
111
|
KIRNAPUR
|
MP-38-006-067-002/102
(AKOLA)
|
1738006067NRG24230120241406551
|
23/01/2024
|
Ramati
|
1738006067WL062871
|
Ramati
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039123253
|
|
Ramati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133577
|
133577
|
|
|
|
|
|
|
|