|
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-38-006-017-001/167
(JARAHI)
|
1738006017NRG24050120241286339
|
05/01/2024
|
yshoda
|
1738006017WL059267
|
yshoda
|
00048
|
BKID0009590
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
yshoda
|
BANK OF INDIA(508505)
|
|
2
|
KIRNAPUR
|
MP-38-006-017-001/299
(JARAHI)
|
1738006017NRG24050120241286456
|
05/01/2024
|
rakesh
|
1738006017WL059271
|
rakesh
|
00048
|
BKID0009590
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
3
|
KIRNAPUR
|
MP-38-006-017-001/367
(JARAHI)
|
1738006017NRG24050120241286457
|
05/01/2024
|
ganesh
|
1738006017WL059271
|
ganesh
|
00048
|
BKID0009590
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
4
|
KIRNAPUR
|
MP-38-006-017-001/367
(JARAHI)
|
1738006017NRG24050120241286458
|
05/01/2024
|
gita
|
1738006017WL059271
|
gita
|
00048
|
BKID0009590
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
gita
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-017-001/48
(JARAHI)
|
1738006017NRG24050120241286463
|
05/01/2024
|
burkan
|
1738006017WL059272
|
burkan
|
00048
|
BKID0009590
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
burkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4825
|
4825
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-013-002/133
(SEONI)
|
1738006013NRG24050120241284079
|
05/01/2024
|
anil
|
1738006013WL059199
|
anil
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367826
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KIRNAPUR
|
MP-38-006-013-002/133
(SEONI)
|
1738006013NRG24050120241284080
|
05/01/2024
|
pratima
|
1738006013WL059199
|
pratima
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367826
|
|
pratima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KIRNAPUR
|
MP-38-006-013-002/146
(SEONI)
|
1738006013NRG24050120241284081
|
05/01/2024
|
Arti
|
1738006013WL059199
|
Arti
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367826
|
|
Arti
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-013-002/150
(SEONI)
|
1738006013NRG24050120241284082
|
05/01/2024
|
Ullasa
|
1738006013WL059199
|
Ullasa
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367826
|
|
Ullasa
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-013-002/157
(SEONI)
|
1738006013NRG24050120241284083
|
05/01/2024
|
sonka
|
1738006013WL059199
|
sonka
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367826
|
|
sonka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KIRNAPUR
|
MP-38-006-013-002/186
(SEONI)
|
1738006013NRG24050120241284084
|
05/01/2024
|
shusila
|
1738006013WL059199
|
shusila
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
13/03/2024
|
|
686367826
|
|
shusila
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-013-002/205
(SEONI)
|
1738006013NRG24050120241284085
|
05/01/2024
|
urmila
|
1738006013WL059199
|
urmila
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
13/03/2024
|
|
686367826
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-013-002/207
(SEONI)
|
1738006013NRG24050120241284086
|
05/01/2024
|
kalawanti
|
1738006013WL059199
|
kalawanti
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686367826
|
|
kalawanti
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-013-002/213-D
(SEONI)
|
1738006013NRG24050120241284087
|
05/01/2024
|
hirwanti
|
1738006013WL059199
|
hirwanti
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
13/03/2024
|
|
686367826
|
|
hirwanti
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-013-002/22
(SEONI)
|
1738006013NRG24050120241284088
|
05/01/2024
|
anita
|
1738006013WL059199
|
anita
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367826
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KIRNAPUR
|
MP-38-006-013-002/259
(SEONI)
|
1738006013NRG24050120241284089
|
05/01/2024
|
anita
|
1738006013WL059199
|
anita
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
13/03/2024
|
|
686367826
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-013-002/276-C
(SEONI)
|
1738006013NRG24050120241284090
|
05/01/2024
|
daywant
|
1738006013WL059199
|
daywant
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367826
|
|
daywant
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-013-002/276-C
(SEONI)
|
1738006013NRG24050120241284091
|
05/01/2024
|
devki
|
1738006013WL059199
|
devki
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367826
|
|
devki
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-017-001/206
(JARAHI)
|
1738006017NRG24050120241286342
|
05/01/2024
|
pushpa vaghare
|
1738006017WL059267
|
pushpa vaghare
|
00051
|
MAHB0000555
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
pushpavaghare
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-017-001/41
(JARAHI)
|
1738006017NRG24050120241286460
|
05/01/2024
|
anita
|
1738006017WL059271
|
anita
|
00051
|
MAHB0000555
|
772
|
772
|
Processed
|
13/03/2024
|
|
686367826
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-017-001/42
(JARAHI)
|
1738006017NRG24050120241286461
|
05/01/2024
|
PRATIMA
|
1738006017WL059271
|
PRATIMA
|
00051
|
MAHB0000555
|
386
|
386
|
Processed
|
13/03/2024
|
|
686367826
|
|
PRATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KIRNAPUR
|
MP-38-006-017-001/71
(JARAHI)
|
1738006017NRG24050120241286466
|
05/01/2024
|
ARUNA
|
1738006017WL059272
|
ARUNA
|
00051
|
MAHB0000555
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KIRNAPUR
|
MP-38-006-017-001/71
(JARAHI)
|
1738006017NRG24050120241286467
|
05/01/2024
|
gendlal sendre
|
1738006017WL059272
|
gendlal sendre
|
00051
|
MAHB0000555
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
gendlalsendre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KIRNAPUR
|
MP-38-006-017-001/80
(JARAHI)
|
1738006017NRG24050120241286468
|
05/01/2024
|
Varsha Bhadre
|
1738006017WL059272
|
Varsha Bhadre
|
00051
|
MAHB0000555
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
VarshaBhadre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18057
|
18057
|
|
|
|
|
|
|
|
|
25
|
KIRNAPUR
|
MP-38-006-010-001/104
(KOSTE)
|
1738006010NRG24050120241284268
|
05/01/2024
|
KISNI
|
1738006010WL059205
|
KISNI
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
KISNI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KIRNAPUR
|
MP-38-006-010-001/106
(KOSTE)
|
1738006010NRG24050120241284269
|
05/01/2024
|
RAMKALI
|
1738006010WL059205
|
RAMKALI
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686367826
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KIRNAPUR
|
MP-38-006-010-001/147
(KOSTE)
|
1738006010NRG24050120241284270
|
05/01/2024
|
IMLA
|
1738006010WL059205
|
IMLA
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KIRNAPUR
|
MP-38-006-010-001/152
(KOSTE)
|
1738006010NRG24050120241284271
|
05/01/2024
|
SINDHU
|
1738006010WL059205
|
SINDHU
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KIRNAPUR
|
MP-38-006-010-001/153
(KOSTE)
|
1738006010NRG24050120241284272
|
05/01/2024
|
dasi
|
1738006010WL059205
|
dasi
|
00089
|
CBIN0281923
|
840
|
840
|
Processed
|
13/03/2024
|
|
686367826
|
|
dasi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KIRNAPUR
|
MP-38-006-010-001/154
(KOSTE)
|
1738006010NRG24050120241284273
|
05/01/2024
|
KAMLA
|
1738006010WL059205
|
KAMLA
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686367826
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KIRNAPUR
|
MP-38-006-010-001/158
(KOSTE)
|
1738006010NRG24050120241284274
|
05/01/2024
|
ANITA
|
1738006010WL059205
|
ANITA
|
00089
|
CBIN0281923
|
840
|
840
|
Processed
|
13/03/2024
|
|
686367826
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KIRNAPUR
|
MP-38-006-010-001/2
(KOSTE)
|
1738006010NRG24050120241284275
|
05/01/2024
|
SHANTI
|
1738006010WL059205
|
SHANTI
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KIRNAPUR
|
MP-38-006-010-001/209
(KOSTE)
|
1738006010NRG24050120241284276
|
05/01/2024
|
FEKAN BAI
|
1738006010WL059205
|
FEKAN BAI
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
FEKANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KIRNAPUR
|
MP-38-006-010-001/210
(KOSTE)
|
1738006010NRG24050120241284277
|
05/01/2024
|
TURSA NEWARE
|
1738006010WL059205
|
TURSA NEWARE
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
TURSANEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-010-001/220
(KOSTE)
|
1738006010NRG24050120241284278
|
05/01/2024
|
ANITA
|
1738006010WL059205
|
ANITA
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KIRNAPUR
|
MP-38-006-010-001/221
(KOSTE)
|
1738006010NRG24050120241284279
|
05/01/2024
|
ROOPLAL
|
1738006010WL059205
|
ROOPLAL
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
ROOPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KIRNAPUR
|
MP-38-006-010-001/223
(KOSTE)
|
1738006010NRG24050120241284280
|
05/01/2024
|
kaman
|
1738006010WL059205
|
kaman
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
kaman
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KIRNAPUR
|
MP-38-006-010-001/223
(KOSTE)
|
1738006010NRG24050120241284281
|
05/01/2024
|
TILAKCHAND
|
1738006010WL059205
|
TILAKCHAND
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
TILAKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KIRNAPUR
|
MP-38-006-010-001/224
(KOSTE)
|
1738006010NRG24050120241284282
|
05/01/2024
|
CHANDRAKALA
|
1738006010WL059205
|
CHANDRAKALA
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KIRNAPUR
|
MP-38-006-010-001/244
(KOSTE)
|
1738006010NRG24050120241284283
|
05/01/2024
|
kumaharin
|
1738006010WL059205
|
kumaharin
|
00089
|
CBIN0281923
|
420
|
420
|
Processed
|
13/03/2024
|
|
686367826
|
|
kumaharin
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KIRNAPUR
|
MP-38-006-010-001/253
(KOSTE)
|
1738006010NRG24050120241284284
|
05/01/2024
|
RAVISHANKER
|
1738006010WL059205
|
RAVISHANKER
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
RAVISHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KIRNAPUR
|
MP-38-006-010-001/273
(KOSTE)
|
1738006010NRG24050120241284285
|
05/01/2024
|
TURSA
|
1738006010WL059205
|
TURSA
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
TURSA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRNAPUR
|
MP-38-006-010-001/275-A
(KOSTE)
|
1738006010NRG24050120241284286
|
05/01/2024
|
TARABAI UPRIKAR
|
1738006010WL059205
|
TARABAI UPRIKAR
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
TARABAIUPRIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KIRNAPUR
|
MP-38-006-010-001/275-B
(KOSTE)
|
1738006010NRG24050120241284287
|
05/01/2024
|
sarita
|
1738006010WL059205
|
sarita
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KIRNAPUR
|
MP-38-006-010-001/305
(KOSTE)
|
1738006010NRG24050120241284289
|
05/01/2024
|
BASANTI PANCHE
|
1738006010WL059205
|
BASANTI PANCHE
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
BASANTIPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KIRNAPUR
|
MP-38-006-010-001/305
(KOSTE)
|
1738006010NRG24050120241284288
|
05/01/2024
|
MAHAPRASAD
|
1738006010WL059205
|
MAHAPRASAD
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
MAHAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KIRNAPUR
|
MP-38-006-010-001/318-A
(KOSTE)
|
1738006010NRG24050120241284290
|
05/01/2024
|
MAHESHWARI BAHE
|
1738006010WL059205
|
MAHESHWARI BAHE
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
MAHESHWARIBAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KIRNAPUR
|
MP-38-006-010-001/318-B
(KOSTE)
|
1738006010NRG24050120241284291
|
05/01/2024
|
HARKAN
|
1738006010WL059205
|
HARKAN
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
HARKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KIRNAPUR
|
MP-38-006-010-001/333
(KOSTE)
|
1738006010NRG24050120241284292
|
05/01/2024
|
NANDKISHORE
|
1738006010WL059205
|
NANDKISHORE
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686367826
|
|
NANDKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KIRNAPUR
|
MP-38-006-010-001/340
(KOSTE)
|
1738006010NRG24050120241284293
|
05/01/2024
|
BHAGWANTI
|
1738006010WL059205
|
BHAGWANTI
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
BHAGWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KIRNAPUR
|
MP-38-006-010-001/340-A
(KOSTE)
|
1738006010NRG24050120241284294
|
05/01/2024
|
KOUSHAL
|
1738006010WL059205
|
KOUSHAL
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KIRNAPUR
|
MP-38-006-010-001/350
(KOSTE)
|
1738006010NRG24050120241284295
|
05/01/2024
|
SHYAM
|
1738006010WL059205
|
SHYAM
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KIRNAPUR
|
MP-38-006-010-001/352
(KOSTE)
|
1738006010NRG24050120241284296
|
05/01/2024
|
MEERA
|
1738006010WL059205
|
MEERA
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686367826
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KIRNAPUR
|
MP-38-006-010-001/372
(KOSTE)
|
1738006010NRG24050120241284298
|
05/01/2024
|
LALITA
|
1738006010WL059205
|
LALITA
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KIRNAPUR
|
MP-38-006-010-001/372
(KOSTE)
|
1738006010NRG24050120241284297
|
05/01/2024
|
MANIKCHAND
|
1738006010WL059205
|
MANIKCHAND
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
MANIKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KIRNAPUR
|
MP-38-006-010-001/378
(KOSTE)
|
1738006010NRG24050120241284299
|
05/01/2024
|
DHURPATI
|
1738006010WL059205
|
DHURPATI
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
DHURPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KIRNAPUR
|
MP-38-006-010-001/387
(KOSTE)
|
1738006010NRG24050120241284300
|
05/01/2024
|
TARACHAND
|
1738006010WL059205
|
TARACHAND
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KIRNAPUR
|
MP-38-006-010-001/39
(KOSTE)
|
1738006010NRG24050120241284301
|
05/01/2024
|
PUSHPA
|
1738006010WL059205
|
PUSHPA
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KIRNAPUR
|
MP-38-006-010-001/395
(KOSTE)
|
1738006010NRG24050120241284302
|
05/01/2024
|
SHANKER
|
1738006010WL059205
|
SHANKER
|
00089
|
CBIN0281923
|
840
|
840
|
Processed
|
13/03/2024
|
|
686367826
|
|
SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KIRNAPUR
|
MP-38-006-010-001/40-A
(KOSTE)
|
1738006010NRG24050120241284303
|
05/01/2024
|
LAXMI
|
1738006010WL059205
|
LAXMI
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KIRNAPUR
|
MP-38-006-010-001/41
(KOSTE)
|
1738006010NRG24050120241284305
|
05/01/2024
|
KOUSHAL
|
1738006010WL059205
|
KOUSHAL
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KIRNAPUR
|
MP-38-006-010-001/41
(KOSTE)
|
1738006010NRG24050120241284304
|
05/01/2024
|
SHIVRAM
|
1738006010WL059205
|
SHIVRAM
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KIRNAPUR
|
MP-38-006-010-001/418
(KOSTE)
|
1738006010NRG24050120241284306
|
05/01/2024
|
RAHIS
|
1738006010WL059205
|
RAHIS
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
RAHIS
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KIRNAPUR
|
MP-38-006-010-001/418
(KOSTE)
|
1738006010NRG24050120241284307
|
05/01/2024
|
SUNITA
|
1738006010WL059205
|
SUNITA
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686367826
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KIRNAPUR
|
MP-38-006-017-001/388
(JARAHI)
|
1738006017NRG24050120241286459
|
05/01/2024
|
REKHA VIKESH SONTEKE
|
1738006017WL059271
|
REKHA VIKESH SONTEKE
|
00089
|
CBIN0281923
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
REKHAVIKESHSONTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48425
|
48425
|
|
|
|
|
|
|
|
|
66
|
KIRNAPUR
|
MP-38-006-052-001/365
(CHIKHALA)
|
1738006052NRG24050120241284881
|
05/01/2024
|
PIRAT LAL MOHARE
|
1738006052WL059228
|
PIRAT LAL MOHARE
|
00354
|
PUNB0003800
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
PIRATLALMOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
67
|
KIRNAPUR
|
MP-38-006-052-001/108
(CHIKHALA)
|
1738006052NRG24050120241284859
|
05/01/2024
|
LALITA
|
1738006052WL059228
|
LALITA
|
00415
|
SBIN0000318
|
760
|
760
|
Processed
|
13/03/2024
|
|
686367826
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-052-001/118
(CHIKHALA)
|
1738006052NRG24050120241284860
|
05/01/2024
|
LAXMI
|
1738006052WL059228
|
LAXMI
|
00415
|
SBIN0000318
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-052-001/126-A
(CHIKHALA)
|
1738006052NRG24050120241284862
|
05/01/2024
|
PUSHPA
|
1738006052WL059228
|
PUSHPA
|
00415
|
SBIN0000318
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-052-001/231
(CHIKHALA)
|
1738006052NRG24050120241284867
|
05/01/2024
|
HEMLATA
|
1738006052WL059228
|
HEMLATA
|
00415
|
SBIN0000318
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-052-001/268
(CHIKHALA)
|
1738006052NRG24050120241284873
|
05/01/2024
|
RAJVANTI
|
1738006052WL059228
|
RAJVANTI
|
00415
|
SBIN0000318
|
193
|
193
|
Processed
|
13/03/2024
|
|
686367826
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-052-001/336
(CHIKHALA)
|
1738006052NRG24050120241284879
|
05/01/2024
|
GANGABAI
|
1738006052WL059228
|
GANGABAI
|
00415
|
SBIN0000318
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
GANGABAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4813
|
4813
|
|
|
|
|
|
|
|
|
73
|
KIRNAPUR
|
MP-38-006-017-001/108
(JARAHI)
|
1738006017NRG24050120241286335
|
05/01/2024
|
budram
|
1738006017WL059267
|
budram
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
budram
|
BANK OF INDIA(508505)
|
|
74
|
KIRNAPUR
|
MP-38-006-017-001/112
(JARAHI)
|
1738006017NRG24050120241286336
|
05/01/2024
|
uarmila
|
1738006017WL059267
|
uarmila
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
uarmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KIRNAPUR
|
MP-38-006-017-001/121
(JARAHI)
|
1738006017NRG24050120241286337
|
05/01/2024
|
chabita
|
1738006017WL059267
|
chabita
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
chabita
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-017-001/16
(JARAHI)
|
1738006017NRG24050120241286338
|
05/01/2024
|
manju
|
1738006017WL059267
|
manju
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-017-001/188
(JARAHI)
|
1738006017NRG24050120241286340
|
05/01/2024
|
kanchana gedam
|
1738006017WL059267
|
kanchana gedam
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
kanchanagedam
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-017-001/20
(JARAHI)
|
1738006017NRG24050120241286341
|
05/01/2024
|
ratnakla
|
1738006017WL059267
|
ratnakla
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
ratnakla
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-017-001/48
(JARAHI)
|
1738006017NRG24050120241286462
|
05/01/2024
|
bhayalal
|
1738006017WL059271
|
bhayalal
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
bhayalal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-017-001/57
(JARAHI)
|
1738006017NRG24050120241286464
|
05/01/2024
|
pritamlal
|
1738006017WL059272
|
pritamlal
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
pritamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
7720
|
|
|
|
|
|
|
|
|
81
|
KIRNAPUR
|
MP-38-006-017-001/57
(JARAHI)
|
1738006017NRG24050120241286465
|
05/01/2024
|
Sawitri Katre
|
1738006017WL059272
|
Sawitri Katre
|
00415
|
SBIN0006964
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
SawitriKatre
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-052-001/34-B
(CHIKHALA)
|
1738006052NRG24050120241284880
|
05/01/2024
|
laxmi
|
1738006052WL059228
|
laxmi
|
00415
|
SBIN0006964
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
83
|
KIRNAPUR
|
MP-38-006-052-001/441
(CHIKHALA)
|
1738006052NRG24050120241284885
|
05/01/2024
|
NEHA PICHHODE
|
1738006052WL059228
|
NEHA PICHHODE
|
00462
|
UCBA0002988
|
950
|
950
|
Processed
|
13/03/2024
|
|
686367826
|
|
NEHAPICHHODE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
84
|
KIRNAPUR
|
MP-38-006-017-001/81
(JARAHI)
|
1738006017NRG24050120241286469
|
05/01/2024
|
Sanjay bhadre
|
1738006017WL059272
|
Sanjay bhadre
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
Sanjaybhadre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
85
|
KIRNAPUR
|
MP-38-006-052-001/232
(CHIKHALA)
|
1738006052NRG24050120241284868
|
05/01/2024
|
RAMBATI
|
1738006052WL059228
|
RAMBATI
|
00697
|
BKID0MG1301
|
772
|
772
|
Processed
|
13/03/2024
|
|
686367826
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
86
|
KIRNAPUR
|
MP-38-006-052-001/106
(CHIKHALA)
|
1738006052NRG24050120241284858
|
05/01/2024
|
LATA
|
1738006052WL059228
|
LATA
|
00697
|
BKID0MG1326
|
950
|
950
|
Processed
|
13/03/2024
|
|
686367826
|
|
LATA
|
BANK OF INDIA(508505)
|
|
87
|
KIRNAPUR
|
MP-38-006-052-001/120
(CHIKHALA)
|
1738006052NRG24050120241284861
|
05/01/2024
|
rukhmani
|
1738006052WL059228
|
rukhmani
|
00697
|
BKID0MG1326
|
950
|
950
|
Processed
|
13/03/2024
|
|
686367826
|
|
rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KIRNAPUR
|
MP-38-006-052-001/145
(CHIKHALA)
|
1738006052NRG24050120241284863
|
05/01/2024
|
ROMAN
|
1738006052WL059228
|
ROMAN
|
00697
|
BKID0MG1326
|
950
|
950
|
Processed
|
13/03/2024
|
|
686367826
|
|
ROMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KIRNAPUR
|
MP-38-006-052-001/158
(CHIKHALA)
|
1738006052NRG24050120241284864
|
05/01/2024
|
KALA
|
1738006052WL059228
|
KALA
|
00697
|
BKID0MG1326
|
925
|
925
|
Processed
|
13/03/2024
|
|
686367826
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-052-001/166-A
(CHIKHALA)
|
1738006052NRG24050120241284865
|
05/01/2024
|
ANITA BAI DHAMDE
|
1738006052WL059228
|
ANITA BAI DHAMDE
|
00697
|
BKID0MG1326
|
570
|
570
|
Processed
|
13/03/2024
|
|
686367826
|
|
ANITABAIDHAMDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KIRNAPUR
|
MP-38-006-052-001/171
(CHIKHALA)
|
1738006052NRG24050120241284866
|
05/01/2024
|
munni
|
1738006052WL059228
|
munni
|
00697
|
BKID0MG1326
|
380
|
380
|
Processed
|
13/03/2024
|
|
686367826
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KIRNAPUR
|
MP-38-006-052-001/237-A
(CHIKHALA)
|
1738006052NRG24050120241284869
|
05/01/2024
|
SARUPA PICHHODE
|
1738006052WL059228
|
SARUPA PICHHODE
|
00697
|
BKID0MG1326
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
SARUPAPICHHODE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KIRNAPUR
|
MP-38-006-052-001/247
(CHIKHALA)
|
1738006052NRG24050120241284870
|
05/01/2024
|
rekha
|
1738006052WL059228
|
rekha
|
00697
|
BKID0MG1326
|
950
|
950
|
Processed
|
13/03/2024
|
|
686367826
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KIRNAPUR
|
MP-38-006-052-001/25
(CHIKHALA)
|
1738006052NRG24050120241284871
|
05/01/2024
|
urmila
|
1738006052WL059228
|
urmila
|
00697
|
BKID0MG1326
|
760
|
760
|
Processed
|
13/03/2024
|
|
686367826
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KIRNAPUR
|
MP-38-006-052-001/259
(CHIKHALA)
|
1738006052NRG24050120241284872
|
05/01/2024
|
SUKHVANTI
|
1738006052WL059228
|
SUKHVANTI
|
00697
|
BKID0MG1326
|
950
|
950
|
Processed
|
13/03/2024
|
|
686367826
|
|
SUKHVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KIRNAPUR
|
MP-38-006-052-001/269
(CHIKHALA)
|
1738006052NRG24050120241284874
|
05/01/2024
|
kamla
|
1738006052WL059228
|
kamla
|
00697
|
BKID0MG1326
|
950
|
950
|
Processed
|
13/03/2024
|
|
686367826
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KIRNAPUR
|
MP-38-006-052-001/300
(CHIKHALA)
|
1738006052NRG24050120241284875
|
05/01/2024
|
FULESHWARI
|
1738006052WL059228
|
FULESHWARI
|
00697
|
BKID0MG1326
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
FULESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KIRNAPUR
|
MP-38-006-052-001/32
(CHIKHALA)
|
1738006052NRG24050120241284876
|
05/01/2024
|
BIRAN BAI
|
1738006052WL059228
|
BIRAN BAI
|
00697
|
BKID0MG1326
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
BIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KIRNAPUR
|
MP-38-006-052-001/321
(CHIKHALA)
|
1738006052NRG24050120241284877
|
05/01/2024
|
GILASA
|
1738006052WL059228
|
GILASA
|
00697
|
BKID0MG1326
|
950
|
950
|
Processed
|
13/03/2024
|
|
686367826
|
|
GILASA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KIRNAPUR
|
MP-38-006-052-001/33
(CHIKHALA)
|
1738006052NRG24050120241284878
|
05/01/2024
|
ANULATA
|
1738006052WL059228
|
ANULATA
|
00697
|
BKID0MG1326
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
ANULATA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-052-001/402
(CHIKHALA)
|
1738006052NRG24050120241284882
|
05/01/2024
|
baya
|
1738006052WL059228
|
baya
|
00697
|
BKID0MG1326
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
baya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KIRNAPUR
|
MP-38-006-052-001/404
(CHIKHALA)
|
1738006052NRG24050120241284883
|
05/01/2024
|
hiro
|
1738006052WL059228
|
hiro
|
00697
|
BKID0MG1326
|
950
|
950
|
Processed
|
13/03/2024
|
|
686367826
|
|
hiro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KIRNAPUR
|
MP-38-006-052-001/439
(CHIKHALA)
|
1738006052NRG24050120241284884
|
05/01/2024
|
damyanta
|
1738006052WL059228
|
damyanta
|
00697
|
BKID0MG1326
|
570
|
570
|
Processed
|
13/03/2024
|
|
686367826
|
|
damyanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KIRNAPUR
|
MP-38-006-052-001/460
(CHIKHALA)
|
1738006052NRG24050120241284886
|
05/01/2024
|
SUKMANI BAI LILHARE
|
1738006052WL059228
|
SUKMANI BAI LILHARE
|
00697
|
BKID0MG1326
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
SUKMANIBAILILHARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KIRNAPUR
|
MP-38-006-052-001/49
(CHIKHALA)
|
1738006052NRG24050120241284887
|
05/01/2024
|
SANTKALA
|
1738006052WL059228
|
SANTKALA
|
00697
|
BKID0MG1326
|
772
|
772
|
Processed
|
13/03/2024
|
|
686367826
|
|
SANTKALA
|
BANK OF INDIA(508505)
|
|
106
|
KIRNAPUR
|
MP-38-006-052-001/50
(CHIKHALA)
|
1738006052NRG24050120241284888
|
05/01/2024
|
VANDNA
|
1738006052WL059228
|
VANDNA
|
00697
|
BKID0MG1326
|
950
|
950
|
Processed
|
13/03/2024
|
|
686367826
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KIRNAPUR
|
MP-38-006-052-001/75
(CHIKHALA)
|
1738006052NRG24050120241284889
|
05/01/2024
|
DURGA RAUT
|
1738006052WL059228
|
DURGA RAUT
|
00697
|
BKID0MG1326
|
965
|
965
|
Processed
|
13/03/2024
|
|
686367826
|
|
DURGARAUT
|
STATE BANK OF INDIA(508548)
|
|
108
|
KIRNAPUR
|
MP-38-006-052-001/82
(CHIKHALA)
|
1738006052NRG24050120241284890
|
05/01/2024
|
jamuna
|
1738006052WL059228
|
jamuna
|
00697
|
BKID0MG1326
|
772
|
772
|
Processed
|
13/03/2024
|
|
686367826
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20054
|
20054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109476
|
109476
|
|
|
|
|
|
|
|