|
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-38-006-061-004/261
(KOSAMARA)
|
1738006000NRG24221220231189965
|
22/12/2023
|
SURENDRA
|
1738006WL056410
|
SURENDRA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-061-004/265
(KOSAMARA)
|
1738006000NRG24221220231189967
|
22/12/2023
|
chatram
|
1738006WL056410
|
chatram
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
chatram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
KIRNAPUR
|
MP-38-006-061-004/267
(KOSAMARA)
|
1738006000NRG24221220231189968
|
22/12/2023
|
PANCHSILA
|
1738006WL056410
|
PANCHSILA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
PANCHSILA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-061-004/272
(KOSAMARA)
|
1738006000NRG24221220231189969
|
22/12/2023
|
Sukman
|
1738006WL056410
|
Sukman
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
Sukman
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-061-004/273
(KOSAMARA)
|
1738006000NRG24221220231189970
|
22/12/2023
|
TOSRAM
|
1738006WL056410
|
TOSRAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
TOSRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-061-004/275
(KOSAMARA)
|
1738006000NRG24221220231189971
|
22/12/2023
|
MOHANLAL
|
1738006WL056410
|
MOHANLAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
MOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-061-004/281
(KOSAMARA)
|
1738006000NRG24221220231189972
|
22/12/2023
|
Sunita
|
1738006WL056410
|
Sunita
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-061-004/284
(KOSAMARA)
|
1738006000NRG24221220231189973
|
22/12/2023
|
nirmala
|
1738006WL056410
|
nirmala
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438046
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-061-004/289
(KOSAMARA)
|
1738006000NRG24221220231189975
|
22/12/2023
|
mahendra
|
1738006WL056410
|
mahendra
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438046
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
KIRNAPUR
|
MP-38-006-061-004/291
(KOSAMARA)
|
1738006000NRG24221220231189976
|
22/12/2023
|
Bharat
|
1738006WL056410
|
Bharat
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438046
|
|
Bharat
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-061-004/292
(KOSAMARA)
|
1738006000NRG24221220231189977
|
22/12/2023
|
methebai
|
1738006WL056410
|
methebai
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438046
|
|
methebai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-061-004/293
(KOSAMARA)
|
1738006000NRG24221220231189978
|
22/12/2023
|
AMRAT
|
1738006WL056410
|
AMRAT
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438046
|
|
AMRAT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-061-004/293-A
(KOSAMARA)
|
1738006000NRG24221220231189979
|
22/12/2023
|
SHIW KUMAR
|
1738006WL056410
|
SHIW KUMAR
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438046
|
|
SHIWKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-061-004/295
(KOSAMARA)
|
1738006000NRG24221220231189980
|
22/12/2023
|
kastura
|
1738006WL056410
|
kastura
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438046
|
|
kastura
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-061-004/304
(KOSAMARA)
|
1738006000NRG24221220231189986
|
22/12/2023
|
DURVEDAS
|
1738006WL056410
|
DURVEDAS
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
DURVEDAS
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-061-004/306
(KOSAMARA)
|
1738006000NRG24221220231189987
|
22/12/2023
|
HULASH
|
1738006WL056410
|
HULASH
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
HULASH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-061-004/308
(KOSAMARA)
|
1738006000NRG24221220231189988
|
22/12/2023
|
GANPATH
|
1738006WL056410
|
GANPATH
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
GANPATH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-061-004/309
(KOSAMARA)
|
1738006000NRG24221220231189989
|
22/12/2023
|
Ratan
|
1738006WL056410
|
Ratan
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
Ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KIRNAPUR
|
MP-38-006-061-004/311
(KOSAMARA)
|
1738006000NRG24221220231189990
|
22/12/2023
|
madhulal
|
1738006WL056410
|
madhulal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
madhulal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-061-004/314
(KOSAMARA)
|
1738006000NRG24221220231189993
|
22/12/2023
|
YOGESWAR
|
1738006WL056410
|
YOGESWAR
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438046
|
|
YOGESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-061-004/318
(KOSAMARA)
|
1738006000NRG24221220231189994
|
22/12/2023
|
SUKHCHAND
|
1738006WL056410
|
SUKHCHAND
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438046
|
|
SUKHCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
KIRNAPUR
|
MP-38-006-061-004/322
(KOSAMARA)
|
1738006000NRG24221220231189997
|
22/12/2023
|
surendra
|
1738006WL056410
|
surendra
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438046
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-061-004/323
(KOSAMARA)
|
1738006000NRG24221220231189998
|
22/12/2023
|
ANIL
|
1738006WL056410
|
ANIL
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438046
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KIRNAPUR
|
MP-38-006-061-004/326
(KOSAMARA)
|
1738006000NRG24221220231189999
|
22/12/2023
|
lata
|
1738006WL056410
|
lata
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438046
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-061-004/327
(KOSAMARA)
|
1738006000NRG24221220231190000
|
22/12/2023
|
Renuka
|
1738006WL056410
|
Renuka
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438046
|
|
Renuka
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-061-004/329
(KOSAMARA)
|
1738006000NRG24221220231190001
|
22/12/2023
|
sogubai
|
1738006WL056410
|
sogubai
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438046
|
|
sogubai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-061-004/330
(KOSAMARA)
|
1738006000NRG24221220231190002
|
22/12/2023
|
HIRDELAL
|
1738006WL056410
|
HIRDELAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
HIRDELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
KIRNAPUR
|
MP-38-006-061-004/332
(KOSAMARA)
|
1738006000NRG24221220231190003
|
22/12/2023
|
Bsant
|
1738006WL056410
|
Bsant
|
00051
|
MAHB0000796
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644438046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KIRNAPUR
|
MP-38-006-061-004/335
(KOSAMARA)
|
1738006000NRG24221220231190004
|
22/12/2023
|
aatmaram
|
1738006WL056410
|
aatmaram
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
aatmaram
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-061-004/337
(KOSAMARA)
|
1738006000NRG24221220231190005
|
22/12/2023
|
MALIKRAM
|
1738006WL056410
|
MALIKRAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
MALIKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
KIRNAPUR
|
MP-38-006-061-004/339
(KOSAMARA)
|
1738006000NRG24221220231190006
|
22/12/2023
|
LAXMI
|
1738006WL056410
|
LAXMI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-061-004/340
(KOSAMARA)
|
1738006000NRG24221220231190007
|
22/12/2023
|
PUJA
|
1738006WL056410
|
PUJA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
PUJA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-061-004/340-C
(KOSAMARA)
|
1738006000NRG24221220231190008
|
22/12/2023
|
SATYAPRABHA
|
1738006WL056410
|
SATYAPRABHA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
SATYAPRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-061-004/341
(KOSAMARA)
|
1738006000NRG24221220231190009
|
22/12/2023
|
TULSI BAI
|
1738006WL056410
|
TULSI BAI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KIRNAPUR
|
MP-38-006-061-004/344
(KOSAMARA)
|
1738006000NRG24221220231190012
|
22/12/2023
|
laxmi
|
1738006WL056410
|
laxmi
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-061-004/345
(KOSAMARA)
|
1738006000NRG24221220231190013
|
22/12/2023
|
SUSILA
|
1738006WL056410
|
SUSILA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
SUSILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
KIRNAPUR
|
MP-38-006-061-004/348
(KOSAMARA)
|
1738006000NRG24221220231190014
|
22/12/2023
|
MAMTA
|
1738006WL056410
|
MAMTA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-061-004/351
(KOSAMARA)
|
1738006000NRG24221220231190016
|
22/12/2023
|
KHAMAN
|
1738006WL056410
|
KHAMAN
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
KHAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-061-004/353-A
(KOSAMARA)
|
1738006000NRG24221220231190017
|
22/12/2023
|
AASA
|
1738006WL056410
|
AASA
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
11/03/2024
|
|
644438046
|
|
AASA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-061-004/359-B
(KOSAMARA)
|
1738006000NRG24221220231190019
|
22/12/2023
|
RAMPRASAD
|
1738006WL056410
|
RAMPRASAD
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-061-004/361-A
(KOSAMARA)
|
1738006000NRG24221220231190020
|
22/12/2023
|
NATHULAL
|
1738006WL056410
|
NATHULAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
NATHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-061-004/362
(KOSAMARA)
|
1738006000NRG24221220231190021
|
22/12/2023
|
pardesi
|
1738006WL056410
|
pardesi
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
11/03/2024
|
|
644438046
|
|
pardesi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
43
|
KIRNAPUR
|
MP-38-006-061-004/257
(KOSAMARA)
|
1738006000NRG24221220231189963
|
22/12/2023
|
YOGESHWARI
|
1738006WL056410
|
YOGESHWARI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
YOGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-061-004/296
(KOSAMARA)
|
1738006000NRG24221220231189981
|
22/12/2023
|
REKHA
|
1738006WL056410
|
REKHA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438046
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
45
|
KIRNAPUR
|
MP-38-006-033-003/143
(PONI)
|
1738006033NRG24221220231190169
|
22/12/2023
|
DHANIRAM
|
1738006033WL056413
|
DHANIRAM
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KIRNAPUR
|
MP-38-006-033-003/147
(PONI)
|
1738006033NRG24221220231190171
|
22/12/2023
|
EMALA
|
1738006033WL056413
|
EMALA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438046
|
|
EMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KIRNAPUR
|
MP-38-006-033-003/151
(PONI)
|
1738006033NRG24221220231190172
|
22/12/2023
|
MANAK
|
1738006033WL056413
|
MANAK
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
MANAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
KIRNAPUR
|
MP-38-006-033-003/156
(PONI)
|
1738006033NRG24221220231190173
|
22/12/2023
|
DHARAMDAS
|
1738006033WL056413
|
DHARAMDAS
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
DHARAMDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
KIRNAPUR
|
MP-38-006-033-003/156-A
(PONI)
|
1738006033NRG24221220231190174
|
22/12/2023
|
YOURAJ
|
1738006033WL056413
|
YOURAJ
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
YOURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KIRNAPUR
|
MP-38-006-033-003/172
(PONI)
|
1738006033NRG24221220231190175
|
22/12/2023
|
BIHARI LAL
|
1738006033WL056413
|
BIHARI LAL
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
BIHARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KIRNAPUR
|
MP-38-006-033-003/175
(PONI)
|
1738006033NRG24221220231190176
|
22/12/2023
|
KISHAN
|
1738006033WL056413
|
KISHAN
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KIRNAPUR
|
MP-38-006-033-003/177
(PONI)
|
1738006033NRG24221220231190177
|
22/12/2023
|
ASANTI
|
1738006033WL056413
|
ASANTI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
ASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KIRNAPUR
|
MP-38-006-033-003/183
(PONI)
|
1738006033NRG24221220231190178
|
22/12/2023
|
CHANNULAL
|
1738006033WL056413
|
CHANNULAL
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
CHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KIRNAPUR
|
MP-38-006-033-003/184
(PONI)
|
1738006033NRG24221220231190179
|
22/12/2023
|
MAYARAM
|
1738006033WL056413
|
MAYARAM
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
MAYARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
KIRNAPUR
|
MP-38-006-033-003/185
(PONI)
|
1738006033NRG24221220231190180
|
22/12/2023
|
CHANDAN
|
1738006033WL056413
|
CHANDAN
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-033-003/193-B
(PONI)
|
1738006033NRG24221220231190184
|
22/12/2023
|
CHAMARIN
|
1738006033WL056413
|
CHAMARIN
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
CHAMARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KIRNAPUR
|
MP-38-006-033-003/249
(PONI)
|
1738006033NRG24221220231190187
|
22/12/2023
|
DHANESH
|
1738006033WL056413
|
DHANESH
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
DHANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KIRNAPUR
|
MP-38-006-033-003/250
(PONI)
|
1738006033NRG24221220231190188
|
22/12/2023
|
yousoda
|
1738006033WL056413
|
yousoda
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
yousoda
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KIRNAPUR
|
MP-38-006-033-003/253
(PONI)
|
1738006033NRG24221220231190190
|
22/12/2023
|
TEJLAL
|
1738006033WL056413
|
TEJLAL
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KIRNAPUR
|
MP-38-006-033-003/254
(PONI)
|
1738006033NRG24221220231190191
|
22/12/2023
|
KUSALAL
|
1738006033WL056413
|
KUSALAL
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
KUSALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
KIRNAPUR
|
MP-38-006-033-003/254
(PONI)
|
1738006033NRG24221220231190192
|
22/12/2023
|
NEESHA
|
1738006033WL056413
|
NEESHA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
NEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KIRNAPUR
|
MP-38-006-033-003/256
(PONI)
|
1738006033NRG24221220231190194
|
22/12/2023
|
KANTA
|
1738006033WL056413
|
KANTA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KIRNAPUR
|
MP-38-006-033-003/285
(PONI)
|
1738006033NRG24221220231190197
|
22/12/2023
|
SHANKAR
|
1738006033WL056413
|
SHANKAR
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KIRNAPUR
|
MP-38-006-033-003/313
(PONI)
|
1738006033NRG24221220231190198
|
22/12/2023
|
SUKDASH
|
1738006033WL056413
|
SUKDASH
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
SUKDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KIRNAPUR
|
MP-38-006-033-003/349
(PONI)
|
1738006033NRG24221220231190199
|
22/12/2023
|
radhika
|
1738006033WL056413
|
radhika
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KIRNAPUR
|
MP-38-006-033-003/358
(PONI)
|
1738006033NRG24221220231190200
|
22/12/2023
|
SAVANTI
|
1738006033WL056413
|
SAVANTI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
SAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KIRNAPUR
|
MP-38-006-033-003/367
(PONI)
|
1738006033NRG24221220231190202
|
22/12/2023
|
SUKRAM
|
1738006033WL056413
|
SUKRAM
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KIRNAPUR
|
MP-38-006-033-003/369
(PONI)
|
1738006033NRG24221220231190203
|
22/12/2023
|
RATANLAL
|
1738006033WL056413
|
RATANLAL
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KIRNAPUR
|
MP-38-006-033-003/369-A
(PONI)
|
1738006033NRG24221220231190204
|
22/12/2023
|
KANHAIYA
|
1738006033WL056413
|
KANHAIYA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438046
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KIRNAPUR
|
MP-38-006-033-003/421
(PONI)
|
1738006033NRG24221220231190207
|
22/12/2023
|
SHANKAR
|
1738006033WL056413
|
SHANKAR
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KIRNAPUR
|
MP-38-006-033-003/424
(PONI)
|
1738006033NRG24221220231190208
|
22/12/2023
|
IMLA
|
1738006033WL056413
|
IMLA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KIRNAPUR
|
MP-38-006-033-003/426-A
(PONI)
|
1738006033NRG24221220231190209
|
22/12/2023
|
KOUTIKA
|
1738006033WL056413
|
KOUTIKA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438046
|
|
KOUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KIRNAPUR
|
MP-38-006-033-003/439
(PONI)
|
1738006033NRG24221220231190210
|
22/12/2023
|
KESHAR
|
1738006033WL056413
|
KESHAR
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
KESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KIRNAPUR
|
MP-38-006-033-003/445
(PONI)
|
1738006033NRG24221220231190212
|
22/12/2023
|
KHELAN BAI
|
1738006033WL056413
|
KHELAN BAI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
KHELANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KIRNAPUR
|
MP-38-006-033-003/48
(PONI)
|
1738006033NRG24221220231190213
|
22/12/2023
|
ABDUL KALAMKHNA
|
1738006033WL056413
|
ABDUL KALAMKHNA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
ABDULKALAMKHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KIRNAPUR
|
MP-38-006-033-003/90
(PONI)
|
1738006033NRG24221220231190214
|
22/12/2023
|
HRASH
|
1738006033WL056413
|
HRASH
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
HRASH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KIRNAPUR
|
MP-38-006-033-003/92-A
(PONI)
|
1738006033NRG24221220231190215
|
22/12/2023
|
LAXMI BAI
|
1738006033WL056413
|
LAXMI BAI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KIRNAPUR
|
MP-38-006-033-003/94
(PONI)
|
1738006033NRG24221220231190216
|
22/12/2023
|
LAXMI BAI
|
1738006033WL056413
|
LAXMI BAI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KIRNAPUR
|
MP-38-006-033-003/98-B
(PONI)
|
1738006033NRG24221220231190217
|
22/12/2023
|
SHANTAKALI
|
1738006033WL056413
|
SHANTAKALI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
SHANTAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KIRNAPUR
|
MP-38-006-061-004/259-A
(KOSAMARA)
|
1738006000NRG24221220231189964
|
22/12/2023
|
LATA
|
1738006WL056410
|
LATA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438046
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KIRNAPUR
|
MP-38-006-061-004/321
(KOSAMARA)
|
1738006000NRG24221220231189996
|
22/12/2023
|
Hulash
|
1738006WL056410
|
Hulash
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438046
|
|
Hulash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
82
|
KIRNAPUR
|
MP-38-006-061-004/342
(KOSAMARA)
|
1738006000NRG24221220231190010
|
22/12/2023
|
SUNIL
|
1738006WL056410
|
SUNIL
|
00114
|
CBIN0MPDCAB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
83
|
KIRNAPUR
|
MP-38-006-033-003/188
(PONI)
|
1738006033NRG24221220231190181
|
22/12/2023
|
YASULA
|
1738006033WL056413
|
YASULA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
YASULA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-033-003/192
(PONI)
|
1738006033NRG24221220231190182
|
22/12/2023
|
RAMBATI
|
1738006033WL056413
|
RAMBATI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438046
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-033-003/193-A
(PONI)
|
1738006033NRG24221220231190183
|
22/12/2023
|
KANTA
|
1738006033WL056413
|
KANTA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-033-003/195-A
(PONI)
|
1738006033NRG24221220231190185
|
22/12/2023
|
MAHENDRA
|
1738006033WL056413
|
MAHENDRA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KIRNAPUR
|
MP-38-006-033-003/197
(PONI)
|
1738006033NRG24221220231190186
|
22/12/2023
|
ARUN
|
1738006033WL056413
|
ARUN
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-033-003/252
(PONI)
|
1738006033NRG24221220231190189
|
22/12/2023
|
SARASWAATI
|
1738006033WL056413
|
SARASWAATI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
SARASWAATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-033-003/255-A
(PONI)
|
1738006033NRG24221220231190193
|
22/12/2023
|
KALPNA
|
1738006033WL056413
|
KALPNA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438046
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-033-003/262
(PONI)
|
1738006033NRG24221220231190195
|
22/12/2023
|
BHAG CHAND
|
1738006033WL056413
|
BHAG CHAND
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-033-003/276-A
(PONI)
|
1738006033NRG24221220231190196
|
22/12/2023
|
INDRA
|
1738006033WL056413
|
INDRA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KIRNAPUR
|
MP-38-006-033-003/365
(PONI)
|
1738006033NRG24221220231190201
|
22/12/2023
|
SEEMA NAGFASE
|
1738006033WL056413
|
SEEMA NAGFASE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
SEEMANAGFASE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-033-003/385
(PONI)
|
1738006033NRG24221220231190205
|
22/12/2023
|
SARITA
|
1738006033WL056413
|
SARITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-033-003/420
(PONI)
|
1738006033NRG24221220231190206
|
22/12/2023
|
FULESHWAR
|
1738006033WL056413
|
FULESHWAR
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
FULESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KIRNAPUR
|
MP-38-006-033-003/440
(PONI)
|
1738006033NRG24221220231190211
|
22/12/2023
|
JAGESHWARI
|
1738006033WL056413
|
JAGESHWARI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
JAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-061-004/264-A
(KOSAMARA)
|
1738006000NRG24221220231189966
|
22/12/2023
|
RAJESHWAR
|
1738006WL056410
|
RAJESHWAR
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
RAJESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
KIRNAPUR
|
MP-38-006-061-004/298
(KOSAMARA)
|
1738006000NRG24221220231189982
|
22/12/2023
|
Lata
|
1738006WL056410
|
Lata
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438046
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-061-004/300
(KOSAMARA)
|
1738006000NRG24221220231189983
|
22/12/2023
|
Maynawanti
|
1738006WL056410
|
Maynawanti
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
Maynawanti
|
STATE BANK OF INDIA(508548)
|
|
99
|
KIRNAPUR
|
MP-38-006-061-004/301
(KOSAMARA)
|
1738006000NRG24221220231189984
|
22/12/2023
|
Ganaram
|
1738006WL056410
|
Ganaram
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
Ganaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KIRNAPUR
|
MP-38-006-061-004/302
(KOSAMARA)
|
1738006000NRG24221220231189985
|
22/12/2023
|
TARAN BAI
|
1738006WL056410
|
TARAN BAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
TARANBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-061-004/312
(KOSAMARA)
|
1738006000NRG24221220231189992
|
22/12/2023
|
NIRMLA
|
1738006WL056410
|
NIRMLA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644438046
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KIRNAPUR
|
MP-38-006-061-004/312
(KOSAMARA)
|
1738006000NRG24221220231189991
|
22/12/2023
|
SUKLAL
|
1738006WL056410
|
SUKLAL
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KIRNAPUR
|
MP-38-006-061-004/320
(KOSAMARA)
|
1738006000NRG24221220231189995
|
22/12/2023
|
BENIRAM
|
1738006WL056410
|
BENIRAM
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
11/03/2024
|
|
644438046
|
|
BENIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KIRNAPUR
|
MP-38-006-061-004/350
(KOSAMARA)
|
1738006000NRG24221220231190015
|
22/12/2023
|
giteshwari
|
1738006WL056410
|
giteshwari
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
giteshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
105
|
KIRNAPUR
|
MP-38-006-033-003/145
(PONI)
|
1738006033NRG24221220231190170
|
22/12/2023
|
SAYMAT
|
1738006033WL056413
|
SAYMAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
644438046
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
106
|
KIRNAPUR
|
MP-38-006-061-004/343-B
(KOSAMARA)
|
1738006000NRG24221220231190011
|
22/12/2023
|
ramesar
|
1738006WL056410
|
ramesar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644438046
|
|
ramesar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122400
|
122400
|
|
|
|
|
|
|
|