|
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-38-006-017-001/168
(JARAHI)
|
1738006017NRG24220320241665577
|
22/03/2024
|
ranjana meshram
|
1738006017WL073931
|
ranjana meshram
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
19/04/2024
|
|
399974826
|
|
ranjanameshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KIRNAPUR
|
MP-38-006-017-001/302
(JARAHI)
|
1738006017NRG24220320241665621
|
22/03/2024
|
mira
|
1738006017WL073933
|
mira
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
19/04/2024
|
|
399974826
|
|
mira
|
BANK OF INDIA(508505)
|
|
3
|
KIRNAPUR
|
MP-38-006-017-001/39
(JARAHI)
|
1738006017NRG24220320241665625
|
22/03/2024
|
damyanti
|
1738006017WL073933
|
damyanti
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
19/04/2024
|
|
399974826
|
|
damyanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRNAPUR
|
MP-38-006-017-001/61
(JARAHI)
|
1738006017NRG24220320241665346
|
22/03/2024
|
sima
|
1738006017WL073913
|
sima
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
19/04/2024
|
|
399974826
|
|
sima
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-012-001/217
(PALA)
|
1738006012NRG24220320241665692
|
22/03/2024
|
dashelal
|
1738006012WL073946
|
dashelal
|
00051
|
MAHB0000555
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399974826
|
|
dashelal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KIRNAPUR
|
MP-38-006-012-001/217
(PALA)
|
1738006012NRG24220320241665690
|
22/03/2024
|
munnibai
|
1738006012WL073945
|
munnibai
|
00051
|
MAHB0000555
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399974826
|
|
munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-012-001/265
(PALA)
|
1738006012NRG24220320241665691
|
22/03/2024
|
anjana
|
1738006012WL073945
|
anjana
|
00051
|
MAHB0000555
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399974826
|
|
anjana
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-012-001/294
(PALA)
|
1738006012NRG24220320241665693
|
22/03/2024
|
ranjana
|
1738006012WL073946
|
ranjana
|
00051
|
MAHB0000555
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399974826
|
|
ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-012-001/425
(PALA)
|
1738006012NRG24220320241665694
|
22/03/2024
|
rajendra
|
1738006012WL073946
|
rajendra
|
00051
|
MAHB0000555
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399974826
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-017-001/135
(JARAHI)
|
1738006017NRG24220320241665576
|
22/03/2024
|
ISHA SENDRE
|
1738006017WL073931
|
ISHA SENDRE
|
00051
|
MAHB0000555
|
884
|
884
|
Processed
|
19/04/2024
|
|
399974826
|
|
ISHASENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KIRNAPUR
|
MP-38-006-017-001/199
(JARAHI)
|
1738006017NRG24220320241665689
|
22/03/2024
|
anju
|
1738006017WL073944
|
anju
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
19/04/2024
|
|
399974826
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KIRNAPUR
|
MP-38-006-017-001/216
(JARAHI)
|
1738006017NRG24220320241665578
|
22/03/2024
|
Reena meshram
|
1738006017WL073931
|
Reena meshram
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
19/04/2024
|
|
399974826
|
|
Reenameshram
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-017-001/55-A
(JARAHI)
|
1738006017NRG24220320241665627
|
22/03/2024
|
SUNITA GUJAR
|
1738006017WL073933
|
SUNITA GUJAR
|
00051
|
MAHB0000555
|
884
|
884
|
Processed
|
19/04/2024
|
|
399974826
|
|
SUNITAGUJAR
|
BANK OF INDIA(508505)
|
|
14
|
KIRNAPUR
|
MP-38-006-067-002/135-A
(AKOLA)
|
1738006067NRG24220320241665835
|
22/03/2024
|
MAYA
|
1738006067WL073953
|
MAYA
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-067-002/189
(AKOLA)
|
1738006067NRG24220320241665862
|
22/03/2024
|
Gita
|
1738006067WL073955
|
Gita
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
Gita
|
BANK OF INDIA(508505)
|
|
16
|
KIRNAPUR
|
MP-38-006-067-002/197
(AKOLA)
|
1738006067NRG24220320241665863
|
22/03/2024
|
Rina
|
1738006067WL073955
|
Rina
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
Rina
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12955
|
12955
|
|
|
|
|
|
|
|
|
17
|
KIRNAPUR
|
MP-38-006-011-001/130
(KATANGI)
|
1738006011NRG24220320241664142
|
22/03/2024
|
nanhi
|
1738006011WL073842
|
nanhi
|
00089
|
CBIN0281923
|
840
|
840
|
Processed
|
19/04/2024
|
|
399974826
|
|
nanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KIRNAPUR
|
MP-38-006-011-001/162
(KATANGI)
|
1738006011NRG24220320241664145
|
22/03/2024
|
URMELA
|
1738006011WL073842
|
URMELA
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974826
|
|
URMELA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KIRNAPUR
|
MP-38-006-011-001/181
(KATANGI)
|
1738006011NRG24220320241664149
|
22/03/2024
|
yogeshwri
|
1738006011WL073842
|
yogeshwri
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974826
|
|
yogeshwri
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KIRNAPUR
|
MP-38-006-011-001/185
(KATANGI)
|
1738006011NRG24220320241664150
|
22/03/2024
|
duleshwari
|
1738006011WL073842
|
duleshwari
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974826
|
|
duleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KIRNAPUR
|
MP-38-006-011-001/2-A
(KATANGI)
|
1738006011NRG24220320241664154
|
22/03/2024
|
jaivanti
|
1738006011WL073842
|
jaivanti
|
00089
|
CBIN0281923
|
840
|
840
|
Processed
|
19/04/2024
|
|
399974826
|
|
jaivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KIRNAPUR
|
MP-38-006-011-001/212
(KATANGI)
|
1738006011NRG24220320241664155
|
22/03/2024
|
meera
|
1738006011WL073842
|
meera
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974826
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KIRNAPUR
|
MP-38-006-011-001/23
(KATANGI)
|
1738006011NRG24220320241664158
|
22/03/2024
|
hgffcv
|
1738006011WL073842
|
hgffcv
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974826
|
|
hgffcv
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KIRNAPUR
|
MP-38-006-011-001/264
(KATANGI)
|
1738006011NRG24220320241664159
|
22/03/2024
|
santoree
|
1738006011WL073842
|
santoree
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974826
|
|
santoree
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KIRNAPUR
|
MP-38-006-037-001/130
(MANGOLIKALAN)
|
1738006037NRG24220320241665917
|
22/03/2024
|
nagolal
|
1738006037WL073959
|
nagolal
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
nagolal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KIRNAPUR
|
MP-38-006-037-001/276
(MANGOLIKALAN)
|
1738006037NRG24220320241665919
|
22/03/2024
|
deepak
|
1738006037WL073959
|
deepak
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KIRNAPUR
|
MP-38-006-037-001/30
(MANGOLIKALAN)
|
1738006037NRG24220320241665920
|
22/03/2024
|
BABULAL
|
1738006037WL073959
|
BABULAL
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KIRNAPUR
|
MP-38-006-037-001/45
(MANGOLIKALAN)
|
1738006037NRG24220320241665922
|
22/03/2024
|
sunita
|
1738006037WL073959
|
sunita
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KIRNAPUR
|
MP-38-006-037-001/45
(MANGOLIKALAN)
|
1738006037NRG24220320241665921
|
22/03/2024
|
tilkchand
|
1738006037WL073959
|
tilkchand
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
tilkchand
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KIRNAPUR
|
MP-38-006-037-001/5-A
(MANGOLIKALAN)
|
1738006037NRG24220320241665923
|
22/03/2024
|
DILEEPCHAND
|
1738006037WL073959
|
DILEEPCHAND
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
DILEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KIRNAPUR
|
MP-38-006-037-001/52
(MANGOLIKALAN)
|
1738006037NRG24220320241665924
|
22/03/2024
|
ANUSHYA
|
1738006037WL073959
|
ANUSHYA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
ANUSHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KIRNAPUR
|
MP-38-006-037-001/52
(MANGOLIKALAN)
|
1738006037NRG24220320241665925
|
22/03/2024
|
prakash
|
1738006037WL073959
|
prakash
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KIRNAPUR
|
MP-38-006-037-001/56
(MANGOLIKALAN)
|
1738006037NRG24220320241665926
|
22/03/2024
|
gopichand
|
1738006037WL073959
|
gopichand
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
gopichand
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KIRNAPUR
|
MP-38-006-037-001/64
(MANGOLIKALAN)
|
1738006037NRG24220320241665928
|
22/03/2024
|
MULCHAND
|
1738006037WL073959
|
MULCHAND
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-037-001/64
(MANGOLIKALAN)
|
1738006037NRG24220320241665927
|
22/03/2024
|
tara
|
1738006037WL073959
|
tara
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
tara
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KIRNAPUR
|
MP-38-006-037-001/72
(MANGOLIKALAN)
|
1738006037NRG24220320241665929
|
22/03/2024
|
ghanshyam
|
1738006037WL073959
|
ghanshyam
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KIRNAPUR
|
MP-38-006-037-001/77
(MANGOLIKALAN)
|
1738006037NRG24220320241665930
|
22/03/2024
|
gourishakar
|
1738006037WL073959
|
gourishakar
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
gourishakar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KIRNAPUR
|
MP-38-006-037-001/89
(MANGOLIKALAN)
|
1738006037NRG24220320241665931
|
22/03/2024
|
BABITA
|
1738006037WL073959
|
BABITA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KIRNAPUR
|
MP-38-006-037-001/89
(MANGOLIKALAN)
|
1738006037NRG24220320241665932
|
22/03/2024
|
budharam
|
1738006037WL073959
|
budharam
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
budharam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KIRNAPUR
|
MP-38-006-039-001/133
(BAGADMARA)
|
1738006039NRG24220320241664335
|
22/03/2024
|
MARKAND
|
1738006039WL073859
|
MARKAND
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
MARKAND
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KIRNAPUR
|
MP-38-006-039-001/144
(BAGADMARA)
|
1738006039NRG24220320241664336
|
22/03/2024
|
LALITA
|
1738006039WL073859
|
LALITA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KIRNAPUR
|
MP-38-006-039-001/148-A
(BAGADMARA)
|
1738006039NRG24220320241664337
|
22/03/2024
|
ANJANA
|
1738006039WL073859
|
ANJANA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRNAPUR
|
MP-38-006-039-001/151-A
(BAGADMARA)
|
1738006039NRG24220320241664338
|
22/03/2024
|
Babita
|
1738006039WL073859
|
Babita
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KIRNAPUR
|
MP-38-006-039-001/161-A
(BAGADMARA)
|
1738006039NRG24220320241664339
|
22/03/2024
|
SAHESHLAL
|
1738006039WL073859
|
SAHESHLAL
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
SAHESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KIRNAPUR
|
MP-38-006-039-001/168-A
(BAGADMARA)
|
1738006039NRG24220320241664340
|
22/03/2024
|
KISHOR
|
1738006039WL073859
|
KISHOR
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KIRNAPUR
|
MP-38-006-039-001/177
(BAGADMARA)
|
1738006039NRG24220320241664341
|
22/03/2024
|
BHOJLAL
|
1738006039WL073859
|
BHOJLAL
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
BHOJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KIRNAPUR
|
MP-38-006-039-001/179
(BAGADMARA)
|
1738006039NRG24220320241664399
|
22/03/2024
|
DELIRAM
|
1738006039WL073862
|
DELIRAM
|
00089
|
CBIN0281923
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
DELIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KIRNAPUR
|
MP-38-006-039-001/18
(BAGADMARA)
|
1738006039NRG24220320241664342
|
22/03/2024
|
Ramesh
|
1738006039WL073859
|
Ramesh
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KIRNAPUR
|
MP-38-006-039-001/184
(BAGADMARA)
|
1738006039NRG24220320241664343
|
22/03/2024
|
Shushil
|
1738006039WL073859
|
Shushil
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
Shushil
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KIRNAPUR
|
MP-38-006-039-001/188
(BAGADMARA)
|
1738006039NRG24220320241664344
|
22/03/2024
|
CHAMARU
|
1738006039WL073859
|
CHAMARU
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
CHAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KIRNAPUR
|
MP-38-006-039-001/203
(BAGADMARA)
|
1738006039NRG24220320241664345
|
22/03/2024
|
KAMLA
|
1738006039WL073859
|
KAMLA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KIRNAPUR
|
MP-38-006-039-001/204
(BAGADMARA)
|
1738006039NRG24220320241664346
|
22/03/2024
|
Ganga bai
|
1738006039WL073859
|
Ganga bai
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
Gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KIRNAPUR
|
MP-38-006-039-001/215
(BAGADMARA)
|
1738006039NRG24220320241664347
|
22/03/2024
|
BHARTI
|
1738006039WL073859
|
BHARTI
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KIRNAPUR
|
MP-38-006-039-001/218
(BAGADMARA)
|
1738006039NRG24220320241664400
|
22/03/2024
|
MANSHARAM
|
1738006039WL073862
|
MANSHARAM
|
00089
|
CBIN0281923
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
MANSHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KIRNAPUR
|
MP-38-006-039-001/221
(BAGADMARA)
|
1738006039NRG24220320241664348
|
22/03/2024
|
paras
|
1738006039WL073859
|
paras
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
paras
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KIRNAPUR
|
MP-38-006-039-001/250
(BAGADMARA)
|
1738006039NRG24220320241664349
|
22/03/2024
|
SAVITA
|
1738006039WL073859
|
SAVITA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KIRNAPUR
|
MP-38-006-039-001/253
(BAGADMARA)
|
1738006039NRG24220320241664350
|
22/03/2024
|
CHITULAL
|
1738006039WL073859
|
CHITULAL
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
CHITULAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-039-001/253
(BAGADMARA)
|
1738006039NRG24220320241664401
|
22/03/2024
|
LAXMI
|
1738006039WL073862
|
LAXMI
|
00089
|
CBIN0281923
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KIRNAPUR
|
MP-38-006-039-001/315-A
(BAGADMARA)
|
1738006039NRG24220320241664351
|
22/03/2024
|
Sarita
|
1738006039WL073859
|
Sarita
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KIRNAPUR
|
MP-38-006-039-001/325
(BAGADMARA)
|
1738006039NRG24220320241664402
|
22/03/2024
|
GOVIND
|
1738006039WL073862
|
GOVIND
|
00089
|
CBIN0281923
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KIRNAPUR
|
MP-38-006-039-001/358
(BAGADMARA)
|
1738006039NRG24220320241664403
|
22/03/2024
|
Varsha
|
1738006039WL073862
|
Varsha
|
00089
|
CBIN0281923
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KIRNAPUR
|
MP-38-006-039-001/364
(BAGADMARA)
|
1738006039NRG24220320241664404
|
22/03/2024
|
AJAY
|
1738006039WL073862
|
AJAY
|
00089
|
CBIN0281923
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KIRNAPUR
|
MP-38-006-039-001/379
(BAGADMARA)
|
1738006039NRG24220320241664352
|
22/03/2024
|
SUNITA
|
1738006039WL073859
|
SUNITA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KIRNAPUR
|
MP-38-006-039-001/396
(BAGADMARA)
|
1738006039NRG24220320241664405
|
22/03/2024
|
GEETA
|
1738006039WL073862
|
GEETA
|
00089
|
CBIN0281923
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KIRNAPUR
|
MP-38-006-039-001/51
(BAGADMARA)
|
1738006039NRG24220320241664353
|
22/03/2024
|
FAKIRCHAND
|
1738006039WL073859
|
FAKIRCHAND
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
FAKIRCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KIRNAPUR
|
MP-38-006-039-001/71
(BAGADMARA)
|
1738006039NRG24220320241664354
|
22/03/2024
|
UMESH
|
1738006039WL073859
|
UMESH
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64806
|
64806
|
|
|
|
|
|
|
|
|
67
|
KIRNAPUR
|
MP-38-006-017-001/107
(JARAHI)
|
1738006017NRG24220320241665572
|
22/03/2024
|
sandhya gujar
|
1738006017WL073931
|
sandhya gujar
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
19/04/2024
|
|
399974826
|
|
sandhyagujar
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-017-001/110
(JARAHI)
|
1738006017NRG24220320241665573
|
22/03/2024
|
shakuntala
|
1738006017WL073931
|
shakuntala
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
19/04/2024
|
|
399974826
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-017-001/119
(JARAHI)
|
1738006017NRG24220320241665574
|
22/03/2024
|
sushma
|
1738006017WL073931
|
sushma
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
19/04/2024
|
|
399974826
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-017-001/120
(JARAHI)
|
1738006017NRG24220320241665575
|
22/03/2024
|
duleshwari sahare
|
1738006017WL073931
|
duleshwari sahare
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
19/04/2024
|
|
399974826
|
|
duleshwarisahare
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-017-001/121
(JARAHI)
|
1738006017NRG24220320241664573
|
22/03/2024
|
chabita
|
1738006017WL073871
|
chabita
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
19/04/2024
|
|
399974826
|
|
chabita
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-017-001/227
(JARAHI)
|
1738006017NRG24220320241665579
|
22/03/2024
|
kiranji
|
1738006017WL073931
|
kiranji
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
19/04/2024
|
|
399974826
|
|
kiranji
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-017-001/268
(JARAHI)
|
1738006017NRG24220320241665620
|
22/03/2024
|
FULA
|
1738006017WL073933
|
FULA
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
19/04/2024
|
|
399974826
|
|
FULA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-017-001/304
(JARAHI)
|
1738006017NRG24220320241665622
|
22/03/2024
|
sayatra
|
1738006017WL073933
|
sayatra
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
19/04/2024
|
|
399974826
|
|
sayatra
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-017-001/316
(JARAHI)
|
1738006017NRG24220320241665623
|
22/03/2024
|
YOGESHWARI
|
1738006017WL073933
|
YOGESHWARI
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
19/04/2024
|
|
399974826
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-017-001/38
(JARAHI)
|
1738006017NRG24220320241665624
|
22/03/2024
|
asha
|
1738006017WL073933
|
asha
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
19/04/2024
|
|
399974826
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-017-001/55-A
(JARAHI)
|
1738006017NRG24220320241665626
|
22/03/2024
|
KESHORAW
|
1738006017WL073933
|
KESHORAW
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
19/04/2024
|
|
399974826
|
|
KESHORAW
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-067-002/115
(AKOLA)
|
1738006067NRG24220320241665830
|
22/03/2024
|
Pramila
|
1738006067WL073953
|
Pramila
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-067-002/118-A
(AKOLA)
|
1738006067NRG24220320241665831
|
22/03/2024
|
Kavita
|
1738006067WL073953
|
Kavita
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KIRNAPUR
|
MP-38-006-067-002/121-A
(AKOLA)
|
1738006067NRG24220320241665832
|
22/03/2024
|
Ramlata
|
1738006067WL073953
|
Ramlata
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
Ramlata
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-067-002/125-A
(AKOLA)
|
1738006067NRG24220320241665833
|
22/03/2024
|
Kavita
|
1738006067WL073953
|
Kavita
|
00415
|
SBIN0006962
|
436
|
436
|
Processed
|
19/04/2024
|
|
399974826
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KIRNAPUR
|
MP-38-006-067-002/126
(AKOLA)
|
1738006067NRG24220320241665834
|
22/03/2024
|
Roshani
|
1738006067WL073953
|
Roshani
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-067-002/142
(AKOLA)
|
1738006067NRG24220320241665859
|
22/03/2024
|
Pustkala
|
1738006067WL073955
|
Pustkala
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
Pustkala
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-067-002/166
(AKOLA)
|
1738006067NRG24220320241665860
|
22/03/2024
|
Sarita
|
1738006067WL073955
|
Sarita
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-067-002/188-A
(AKOLA)
|
1738006067NRG24220320241665861
|
22/03/2024
|
Mangalvati
|
1738006067WL073955
|
Mangalvati
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
Mangalvati
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-067-002/201-A
(AKOLA)
|
1738006067NRG24220320241665864
|
22/03/2024
|
Prabha
|
1738006067WL073955
|
Prabha
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-067-002/215
(AKOLA)
|
1738006067NRG24220320241665865
|
22/03/2024
|
Sheshram
|
1738006067WL073955
|
Sheshram
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
Sheshram
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-067-002/234
(AKOLA)
|
1738006067NRG24220320241665866
|
22/03/2024
|
Premlata
|
1738006067WL073955
|
Premlata
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-067-002/238
(AKOLA)
|
1738006067NRG24220320241665867
|
22/03/2024
|
Gitabai
|
1738006067WL073956
|
Gitabai
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-067-002/241
(AKOLA)
|
1738006067NRG24220320241665868
|
22/03/2024
|
Sunita
|
1738006067WL073956
|
Sunita
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-067-002/35
(AKOLA)
|
1738006067NRG24220320241665869
|
22/03/2024
|
Chandrakala
|
1738006067WL073956
|
Chandrakala
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-067-002/364-A
(AKOLA)
|
1738006067NRG24220320241665871
|
22/03/2024
|
SARSHVATI
|
1738006067WL073956
|
SARSHVATI
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
SARSHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KIRNAPUR
|
MP-38-006-067-002/364-A
(AKOLA)
|
1738006067NRG24220320241665870
|
22/03/2024
|
YESHULAL
|
1738006067WL073956
|
YESHULAL
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
YESHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
KIRNAPUR
|
MP-38-006-067-002/73
(AKOLA)
|
1738006067NRG24220320241665872
|
22/03/2024
|
Jiran
|
1738006067WL073956
|
Jiran
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
Jiran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
KIRNAPUR
|
MP-38-006-067-002/73
(AKOLA)
|
1738006067NRG24220320241665873
|
22/03/2024
|
Pardeshi
|
1738006067WL073956
|
Pardeshi
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
Pardeshi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-067-002/88-A
(AKOLA)
|
1738006067NRG24220320241665875
|
22/03/2024
|
Premeshvari
|
1738006067WL073956
|
Premeshvari
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
Premeshvari
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-067-002/88-A
(AKOLA)
|
1738006067NRG24220320241665874
|
22/03/2024
|
Rajesh
|
1738006067WL073956
|
Rajesh
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-067-002/96-D
(AKOLA)
|
1738006067NRG24220320241665876
|
22/03/2024
|
Dineshvari
|
1738006067WL073956
|
Dineshvari
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
Dineshvari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34110
|
34110
|
|
|
|
|
|
|
|
|
99
|
KIRNAPUR
|
MP-38-006-037-001/276
(MANGOLIKALAN)
|
1738006037NRG24220320241665918
|
22/03/2024
|
MEHTAR
|
1738006037WL073959
|
MEHTAR
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974826
|
|
MEHTAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
KIRNAPUR
|
MP-38-006-067-002/136-A
(AKOLA)
|
1738006067NRG24220320241665836
|
22/03/2024
|
Jivanlata Meshram
|
1738006067WL073953
|
Jivanlata Meshram
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
JivanlataMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
101
|
KIRNAPUR
|
MP-38-006-067-002/138
(AKOLA)
|
1738006067NRG24220320241665858
|
22/03/2024
|
Ravikanta
|
1738006067WL073955
|
Ravikanta
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
399974826
|
|
Ravikanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118244
|
118244
|
|
|
|
|
|
|
|