|
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-38-006-023-001/155
(BUDHI)
|
1738006023NRG24130120241342243
|
13/01/2024
|
HARIRAM
|
1738006023WL061012
|
HARIRAM
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
13/03/2024
|
|
684472050
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-023-001/86-A
(BUDHI)
|
1738006023NRG24130120241342257
|
13/01/2024
|
SARSWATI
|
1738006023WL061012
|
SARSWATI
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
13/03/2024
|
|
684472050
|
|
SARSWATI
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-023-001/87
(BUDHI)
|
1738006023NRG24130120241342258
|
13/01/2024
|
Pustkala
|
1738006023WL061012
|
Pustkala
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
13/03/2024
|
|
684472050
|
|
Pustkala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-023-001/169
(BUDHI)
|
1738006023NRG24130120241342244
|
13/01/2024
|
SAIVANTA
|
1738006023WL061012
|
SAIVANTA
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
684472050
|
|
SAIVANTA
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-023-001/180
(BUDHI)
|
1738006023NRG24130120241342245
|
13/01/2024
|
hemlata
|
1738006023WL061012
|
hemlata
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
684472050
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KIRNAPUR
|
MP-38-006-023-001/450-A
(BUDHI)
|
1738006023NRG24130120241342249
|
13/01/2024
|
SANGEETA
|
1738006023WL061012
|
SANGEETA
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
13/03/2024
|
|
684472050
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
7
|
KIRNAPUR
|
MP-38-006-023-001/466
(BUDHI)
|
1738006023NRG24130120241342250
|
13/01/2024
|
KAMLA
|
1738006023WL061012
|
KAMLA
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
684472050
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
8
|
KIRNAPUR
|
MP-38-006-023-001/652
(BUDHI)
|
1738006023NRG24130120241342253
|
13/01/2024
|
kiran
|
1738006023WL061012
|
kiran
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
684472050
|
|
kiran
|
BANK OF INDIA(508505)
|
|
9
|
KIRNAPUR
|
MP-38-006-023-001/72
(BUDHI)
|
1738006023NRG24130120241342255
|
13/01/2024
|
prakash
|
1738006023WL061012
|
prakash
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
684472050
|
|
prakash
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-062-002/476-B
(BELGAON)
|
1738006000NRG24130120241343083
|
13/01/2024
|
RAJNI
|
1738006WL061035
|
RAJNI
|
00048
|
BKID0009590
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
RAJNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4844
|
4844
|
|
|
|
|
|
|
|
|
11
|
KIRNAPUR
|
MP-38-006-062-002/381-C
(BELGAON)
|
1738006000NRG24130120241343040
|
13/01/2024
|
SEEMA
|
1738006WL061035
|
SEEMA
|
00051
|
MAHB0000555
|
872
|
872
|
Processed
|
13/03/2024
|
|
684472050
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-062-002/400
(BELGAON)
|
1738006000NRG24130120241343051
|
13/01/2024
|
KAMLA SONTAKE
|
1738006WL061035
|
KAMLA SONTAKE
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
KAMLASONTAKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-062-002/408-A
(BELGAON)
|
1738006000NRG24130120241343055
|
13/01/2024
|
KANTA
|
1738006WL061035
|
KANTA
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-062-002/413
(BELGAON)
|
1738006000NRG24130120241343059
|
13/01/2024
|
sakuntla
|
1738006WL061035
|
sakuntla
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
sakuntla
|
BANK OF INDIA(508505)
|
|
15
|
KIRNAPUR
|
MP-38-006-062-002/424
(BELGAON)
|
1738006000NRG24130120241343064
|
13/01/2024
|
GANGA
|
1738006WL061035
|
GANGA
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-062-002/438
(BELGAON)
|
1738006000NRG24130120241343066
|
13/01/2024
|
HEMRAJ
|
1738006WL061035
|
HEMRAJ
|
00051
|
MAHB0000555
|
436
|
436
|
Processed
|
13/03/2024
|
|
684472050
|
|
HEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-062-002/450
(BELGAON)
|
1738006000NRG24130120241343069
|
13/01/2024
|
subelal
|
1738006WL061035
|
subelal
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
subelal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-062-002/450-B
(BELGAON)
|
1738006000NRG24130120241343070
|
13/01/2024
|
BASANTI
|
1738006WL061035
|
BASANTI
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
BASANTI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-062-002/459-A
(BELGAON)
|
1738006000NRG24130120241343071
|
13/01/2024
|
CHARANDAS TIRPUDE
|
1738006WL061035
|
CHARANDAS TIRPUDE
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
CHARANDASTIRPUDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-062-002/465
(BELGAON)
|
1738006000NRG24130120241343072
|
13/01/2024
|
sunita
|
1738006WL061035
|
sunita
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-062-002/474
(BELGAON)
|
1738006000NRG24130120241343076
|
13/01/2024
|
TIRAT
|
1738006WL061035
|
TIRAT
|
00051
|
MAHB0000555
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
684472050
|
|
TIRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KIRNAPUR
|
MP-38-006-062-002/486-A
(BELGAON)
|
1738006000NRG24130120241343096
|
13/01/2024
|
SONI MARKAM
|
1738006WL061035
|
SONI MARKAM
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
SONIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KIRNAPUR
|
MP-38-006-062-002/491
(BELGAON)
|
1738006000NRG24130120241343104
|
13/01/2024
|
pramila
|
1738006WL061035
|
pramila
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KIRNAPUR
|
MP-38-006-062-002/493
(BELGAON)
|
1738006000NRG24130120241343105
|
13/01/2024
|
PUNARAM
|
1738006WL061035
|
PUNARAM
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
PUNARAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-062-002/497
(BELGAON)
|
1738006000NRG24130120241343107
|
13/01/2024
|
puspa
|
1738006WL061035
|
puspa
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-062-002/509-A
(BELGAON)
|
1738006000NRG24130120241343108
|
13/01/2024
|
JAGESHWARI
|
1738006WL061035
|
JAGESHWARI
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
JAGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19402
|
19402
|
|
|
|
|
|
|
|
|
27
|
KIRNAPUR
|
MP-38-006-023-001/182
(BUDHI)
|
1738006023NRG24130120241342246
|
13/01/2024
|
Savita
|
1738006023WL061012
|
Savita
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
13/03/2024
|
|
684472050
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-023-001/415-A
(BUDHI)
|
1738006023NRG24130120241342248
|
13/01/2024
|
RAVINDRA
|
1738006023WL061012
|
RAVINDRA
|
00051
|
MAHB0000633
|
663
|
663
|
Processed
|
13/03/2024
|
|
684472050
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KIRNAPUR
|
MP-38-006-023-001/415-A
(BUDHI)
|
1738006023NRG24130120241342247
|
13/01/2024
|
RENUKA
|
1738006023WL061012
|
RENUKA
|
00051
|
MAHB0000633
|
442
|
442
|
Processed
|
13/03/2024
|
|
684472050
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KIRNAPUR
|
MP-38-006-023-001/623
(BUDHI)
|
1738006023NRG24130120241342251
|
13/01/2024
|
PRATIBHA
|
1738006023WL061012
|
PRATIBHA
|
00051
|
MAHB0000633
|
221
|
221
|
Processed
|
13/03/2024
|
|
684472050
|
|
PRATIBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KIRNAPUR
|
MP-38-006-023-001/695
(BUDHI)
|
1738006023NRG24130120241342254
|
13/01/2024
|
SULOCHANA
|
1738006023WL061012
|
SULOCHANA
|
00051
|
MAHB0000633
|
221
|
221
|
Processed
|
13/03/2024
|
|
684472050
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-023-001/84-A
(BUDHI)
|
1738006023NRG24130120241342256
|
13/01/2024
|
RANJITA
|
1738006023WL061012
|
RANJITA
|
00051
|
MAHB0000633
|
221
|
221
|
Processed
|
13/03/2024
|
|
684472050
|
|
RANJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
KIRNAPUR
|
MP-38-006-039-001/105
(BAGADMARA)
|
1738006039NRG24130120241344133
|
13/01/2024
|
PUSATKALA
|
1738006039WL061071
|
PUSATKALA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684472050
|
|
PUSATKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KIRNAPUR
|
MP-38-006-039-001/197
(BAGADMARA)
|
1738006039NRG24130120241344134
|
13/01/2024
|
BHAJANLAL
|
1738006039WL061071
|
BHAJANLAL
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684472050
|
|
BHAJANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-039-001/215
(BAGADMARA)
|
1738006039NRG24130120241344135
|
13/01/2024
|
BHARTI
|
1738006039WL061071
|
BHARTI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684472050
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KIRNAPUR
|
MP-38-006-039-001/219
(BAGADMARA)
|
1738006039NRG24130120241344136
|
13/01/2024
|
DAYVANTI
|
1738006039WL061071
|
DAYVANTI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684472050
|
|
DAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KIRNAPUR
|
MP-38-006-039-001/283
(BAGADMARA)
|
1738006039NRG24130120241344137
|
13/01/2024
|
VANDNA
|
1738006039WL061071
|
VANDNA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684472050
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KIRNAPUR
|
MP-38-006-039-001/326
(BAGADMARA)
|
1738006039NRG24130120241344138
|
13/01/2024
|
BENU
|
1738006039WL061071
|
BENU
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684472050
|
|
BENU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KIRNAPUR
|
MP-38-006-039-001/37
(BAGADMARA)
|
1738006039NRG24130120241344139
|
13/01/2024
|
NANURAM
|
1738006039WL061071
|
NANURAM
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684472050
|
|
NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KIRNAPUR
|
MP-38-006-039-001/55
(BAGADMARA)
|
1738006039NRG24130120241344140
|
13/01/2024
|
ISHWAR
|
1738006039WL061071
|
ISHWAR
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684472050
|
|
ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KIRNAPUR
|
MP-38-006-039-001/57
(BAGADMARA)
|
1738006039NRG24130120241344141
|
13/01/2024
|
GOPIKA
|
1738006039WL061071
|
GOPIKA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684472050
|
|
GOPIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
42
|
KIRNAPUR
|
MP-38-006-062-002/442
(BELGAON)
|
1738006000NRG24130120241343068
|
13/01/2024
|
Annubai
|
1738006WL061035
|
Annubai
|
00176
|
IDIB000B567
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
Annubai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
43
|
KIRNAPUR
|
MP-38-006-026-001/44
(MOHGAONKHURD)
|
1738006026NRG24130120241344490
|
13/01/2024
|
Barula
|
1738006026WL061084
|
Barula
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472050
|
|
Barula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
44
|
KIRNAPUR
|
MP-38-006-026-001/171
(MOHGAONKHURD)
|
1738006026NRG24130120241344481
|
13/01/2024
|
Saynvnti
|
1738006026WL061084
|
Saynvnti
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472050
|
|
Saynvnti
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-062-002/381-A
(BELGAON)
|
1738006000NRG24130120241343039
|
13/01/2024
|
PRAHLAD
|
1738006WL061035
|
PRAHLAD
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KIRNAPUR
|
MP-38-006-062-002/384
(BELGAON)
|
1738006000NRG24130120241343041
|
13/01/2024
|
DONGRU
|
1738006WL061035
|
DONGRU
|
00415
|
SBIN0006962
|
872
|
872
|
Processed
|
13/03/2024
|
|
684472050
|
|
DONGRU
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-062-002/387
(BELGAON)
|
1738006000NRG24130120241343043
|
13/01/2024
|
MIRABAI
|
1738006WL061035
|
MIRABAI
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
MIRABAI
|
BANK OF INDIA(508505)
|
|
48
|
KIRNAPUR
|
MP-38-006-062-002/387-A
(BELGAON)
|
1738006000NRG24130120241343044
|
13/01/2024
|
BHUMESHWARI
|
1738006WL061035
|
BHUMESHWARI
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-062-002/387-B
(BELGAON)
|
1738006000NRG24130120241343045
|
13/01/2024
|
SAVITA
|
1738006WL061035
|
SAVITA
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-062-002/388
(BELGAON)
|
1738006000NRG24130120241343046
|
13/01/2024
|
DILIRAM
|
1738006WL061035
|
DILIRAM
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
DILIRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-062-002/388-C
(BELGAON)
|
1738006000NRG24130120241343047
|
13/01/2024
|
JYOTI
|
1738006WL061035
|
JYOTI
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-062-002/398
(BELGAON)
|
1738006000NRG24130120241343050
|
13/01/2024
|
ANJANA
|
1738006WL061035
|
ANJANA
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-062-002/400
(BELGAON)
|
1738006000NRG24130120241343052
|
13/01/2024
|
SANGITA
|
1738006WL061035
|
SANGITA
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-062-002/406
(BELGAON)
|
1738006000NRG24130120241343053
|
13/01/2024
|
SHADHNA
|
1738006WL061035
|
SHADHNA
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
SHADHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KIRNAPUR
|
MP-38-006-062-002/408-B
(BELGAON)
|
1738006000NRG24130120241343056
|
13/01/2024
|
ANUSHYA
|
1738006WL061035
|
ANUSHYA
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
ANUSHYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-062-002/409
(BELGAON)
|
1738006000NRG24130120241343057
|
13/01/2024
|
TARACHAND
|
1738006WL061035
|
TARACHAND
|
00415
|
SBIN0006962
|
436
|
436
|
Processed
|
13/03/2024
|
|
684472050
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-062-002/411
(BELGAON)
|
1738006000NRG24130120241343058
|
13/01/2024
|
MIRA
|
1738006WL061035
|
MIRA
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-062-002/416
(BELGAON)
|
1738006000NRG24130120241343061
|
13/01/2024
|
NIRMLA
|
1738006WL061035
|
NIRMLA
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-062-002/418-C
(BELGAON)
|
1738006000NRG24130120241343062
|
13/01/2024
|
SAKUNTALA
|
1738006WL061035
|
SAKUNTALA
|
00415
|
SBIN0006962
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
684472050
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-062-002/420-A
(BELGAON)
|
1738006000NRG24130120241343063
|
13/01/2024
|
JAYDEV
|
1738006WL061035
|
JAYDEV
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
JAYDEV
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-062-002/441
(BELGAON)
|
1738006000NRG24130120241343067
|
13/01/2024
|
TIJAN BAI
|
1738006WL061035
|
TIJAN BAI
|
00415
|
SBIN0006962
|
654
|
654
|
Processed
|
13/03/2024
|
|
684472050
|
|
TIJANBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-062-002/467-A
(BELGAON)
|
1738006000NRG24130120241343073
|
13/01/2024
|
deman
|
1738006WL061035
|
deman
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
deman
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-062-002/469
(BELGAON)
|
1738006000NRG24130120241343074
|
13/01/2024
|
nilawantee
|
1738006WL061035
|
nilawantee
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
nilawantee
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-062-002/473
(BELGAON)
|
1738006000NRG24130120241343075
|
13/01/2024
|
SHIMA
|
1738006WL061035
|
SHIMA
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
SHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KIRNAPUR
|
MP-38-006-062-002/474-A
(BELGAON)
|
1738006000NRG24130120241343077
|
13/01/2024
|
LATA
|
1738006WL061035
|
LATA
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-062-002/474-B
(BELGAON)
|
1738006000NRG24130120241343078
|
13/01/2024
|
GITA
|
1738006WL061035
|
GITA
|
00415
|
SBIN0006962
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
684472050
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-062-002/475
(BELGAON)
|
1738006000NRG24130120241343079
|
13/01/2024
|
KUSHUM
|
1738006WL061035
|
KUSHUM
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-062-002/476
(BELGAON)
|
1738006000NRG24130120241343080
|
13/01/2024
|
bhagrata
|
1738006WL061035
|
bhagrata
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
bhagrata
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-062-002/476
(BELGAON)
|
1738006000NRG24130120241343081
|
13/01/2024
|
DINESH
|
1738006WL061035
|
DINESH
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-062-002/476-A
(BELGAON)
|
1738006000NRG24130120241343082
|
13/01/2024
|
MINA
|
1738006WL061035
|
MINA
|
00415
|
SBIN0006962
|
654
|
654
|
Processed
|
13/03/2024
|
|
684472050
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-062-002/478
(BELGAON)
|
1738006000NRG24130120241343085
|
13/01/2024
|
anupa
|
1738006WL061035
|
anupa
|
00415
|
SBIN0006962
|
218
|
218
|
Processed
|
13/03/2024
|
|
684472050
|
|
anupa
|
BANK OF INDIA(508505)
|
|
72
|
KIRNAPUR
|
MP-38-006-062-002/479
(BELGAON)
|
1738006000NRG24130120241343086
|
13/01/2024
|
SHANTI
|
1738006WL061035
|
SHANTI
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-062-002/481-A
(BELGAON)
|
1738006000NRG24130120241343088
|
13/01/2024
|
SHUKBATEE
|
1738006WL061035
|
SHUKBATEE
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
SHUKBATEE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-062-002/481-B
(BELGAON)
|
1738006000NRG24130120241343089
|
13/01/2024
|
SARSAVTI
|
1738006WL061035
|
SARSAVTI
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
SARSAVTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-062-002/481-C
(BELGAON)
|
1738006000NRG24130120241343090
|
13/01/2024
|
DAIWANTI
|
1738006WL061035
|
DAIWANTI
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
DAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-062-002/482
(BELGAON)
|
1738006000NRG24130120241343091
|
13/01/2024
|
rambatti
|
1738006WL061035
|
rambatti
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
rambatti
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-062-002/483
(BELGAON)
|
1738006000NRG24130120241343092
|
13/01/2024
|
CHOTEEBAI
|
1738006WL061035
|
CHOTEEBAI
|
00415
|
SBIN0006962
|
436
|
436
|
Processed
|
13/03/2024
|
|
684472050
|
|
CHOTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KIRNAPUR
|
MP-38-006-062-002/484
(BELGAON)
|
1738006000NRG24130120241343093
|
13/01/2024
|
SHAYWANTI
|
1738006WL061035
|
SHAYWANTI
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
SHAYWANTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-062-002/487
(BELGAON)
|
1738006000NRG24130120241343097
|
13/01/2024
|
mahadhi
|
1738006WL061035
|
mahadhi
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
mahadhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-062-002/488-A
(BELGAON)
|
1738006000NRG24130120241343099
|
13/01/2024
|
URMILABAI
|
1738006WL061035
|
URMILABAI
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-062-002/488-B
(BELGAON)
|
1738006000NRG24130120241343100
|
13/01/2024
|
DANWANTA
|
1738006WL061035
|
DANWANTA
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
DANWANTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-062-002/488-C
(BELGAON)
|
1738006000NRG24130120241343101
|
13/01/2024
|
SAIWANTI
|
1738006WL061035
|
SAIWANTI
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
SAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-062-002/489
(BELGAON)
|
1738006000NRG24130120241343102
|
13/01/2024
|
basanti
|
1738006WL061035
|
basanti
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-062-002/491
(BELGAON)
|
1738006000NRG24130120241343103
|
13/01/2024
|
mangraya
|
1738006WL061035
|
mangraya
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
mangraya
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-062-002/495
(BELGAON)
|
1738006000NRG24130120241343106
|
13/01/2024
|
parbata
|
1738006WL061035
|
parbata
|
00415
|
SBIN0006962
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
684472050
|
|
parbata
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-062-002/510
(BELGAON)
|
1738006000NRG24130120241343109
|
13/01/2024
|
purni
|
1738006WL061035
|
purni
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
purni
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-062-002/512
(BELGAON)
|
1738006000NRG24130120241343110
|
13/01/2024
|
santoshee
|
1738006WL061035
|
santoshee
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
santoshee
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-062-002/513
(BELGAON)
|
1738006000NRG24130120241343111
|
13/01/2024
|
sagan
|
1738006WL061035
|
sagan
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
sagan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53520
|
53520
|
|
|
|
|
|
|
|
|
89
|
KIRNAPUR
|
MP-38-006-023-001/646
(BUDHI)
|
1738006023NRG24130120241342252
|
13/01/2024
|
SANTOSI
|
1738006023WL061012
|
SANTOSI
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
13/03/2024
|
|
684472050
|
|
SANTOSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KIRNAPUR
|
MP-38-006-026-001/186
(MOHGAONKHURD)
|
1738006026NRG24130120241344482
|
13/01/2024
|
jana bai
|
1738006026WL061084
|
jana bai
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472050
|
|
janabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-026-001/259
(MOHGAONKHURD)
|
1738006026NRG24130120241344484
|
13/01/2024
|
Bhagan
|
1738006026WL061084
|
Bhagan
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472050
|
|
Bhagan
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-026-001/267
(MOHGAONKHURD)
|
1738006026NRG24130120241344485
|
13/01/2024
|
Shyambati
|
1738006026WL061084
|
Shyambati
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472050
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-026-001/394
(MOHGAONKHURD)
|
1738006026NRG24130120241344486
|
13/01/2024
|
thamee bai
|
1738006026WL061084
|
thamee bai
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472050
|
|
thameebai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-026-001/424
(MOHGAONKHURD)
|
1738006026NRG24130120241344488
|
13/01/2024
|
karu
|
1738006026WL061084
|
karu
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472050
|
|
karu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6663
|
6663
|
|
|
|
|
|
|
|
|
95
|
KIRNAPUR
|
MP-38-006-062-002/414-A
(BELGAON)
|
1738006000NRG24130120241343060
|
13/01/2024
|
SARITA
|
1738006WL061035
|
SARITA
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
96
|
KIRNAPUR
|
MP-38-006-026-001/226
(MOHGAONKHURD)
|
1738006026NRG24130120241344483
|
13/01/2024
|
shanta
|
1738006026WL061084
|
shanta
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472050
|
|
shanta
|
BANK OF BARODA(606985)
|
|
97
|
KIRNAPUR
|
MP-38-006-026-001/409
(MOHGAONKHURD)
|
1738006026NRG24130120241344487
|
13/01/2024
|
Ramsula
|
1738006026WL061084
|
Ramsula
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472050
|
|
Ramsula
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
98
|
KIRNAPUR
|
MP-38-006-062-002/125-A
(BELGAON)
|
1738006000NRG24130120241343038
|
13/01/2024
|
SURMAN
|
1738006WL061035
|
SURMAN
|
00697
|
BKID0MG1322
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
SURMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KIRNAPUR
|
MP-38-006-062-002/384-A
(BELGAON)
|
1738006000NRG24130120241343042
|
13/01/2024
|
SARSAVTI
|
1738006WL061035
|
SARSAVTI
|
00697
|
BKID0MG1322
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
684472050
|
|
SARSAVTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KIRNAPUR
|
MP-38-006-062-002/393-A
(BELGAON)
|
1738006000NRG24130120241343048
|
13/01/2024
|
SAYATRA
|
1738006WL061035
|
SAYATRA
|
00697
|
BKID0MG1322
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
SAYATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KIRNAPUR
|
MP-38-006-062-002/396
(BELGAON)
|
1738006000NRG24130120241343049
|
13/01/2024
|
BHAGCHAND
|
1738006WL061035
|
BHAGCHAND
|
00697
|
BKID0MG1322
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
BHAGCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KIRNAPUR
|
MP-38-006-062-002/407-A
(BELGAON)
|
1738006000NRG24130120241343054
|
13/01/2024
|
Devla Meshram
|
1738006WL061035
|
Devla Meshram
|
00697
|
BKID0MG1322
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
684472050
|
|
DevlaMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KIRNAPUR
|
MP-38-006-062-002/433-A
(BELGAON)
|
1738006000NRG24130120241343065
|
13/01/2024
|
SUNITA
|
1738006WL061035
|
SUNITA
|
00697
|
BKID0MG1322
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KIRNAPUR
|
MP-38-006-062-002/476-C
(BELGAON)
|
1738006000NRG24130120241343084
|
13/01/2024
|
SULOCHNA
|
1738006WL061035
|
SULOCHNA
|
00697
|
BKID0MG1322
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
SULOCHNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
KIRNAPUR
|
MP-38-006-062-002/485
(BELGAON)
|
1738006000NRG24130120241343094
|
13/01/2024
|
saiwan
|
1738006WL061035
|
saiwan
|
00697
|
BKID0MG1322
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
saiwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KIRNAPUR
|
MP-38-006-062-002/486
(BELGAON)
|
1738006000NRG24130120241343095
|
13/01/2024
|
SARSATA
|
1738006WL061035
|
SARSATA
|
00697
|
BKID0MG1322
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
684472050
|
|
SARSATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KIRNAPUR
|
MP-38-006-062-002/513-A
(BELGAON)
|
1738006000NRG24130120241343112
|
13/01/2024
|
KALPANA
|
1738006WL061035
|
KALPANA
|
00697
|
BKID0MG1322
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12426
|
12426
|
|
|
|
|
|
|
|
|
108
|
KIRNAPUR
|
MP-38-006-026-001/424
(MOHGAONKHURD)
|
1738006026NRG24130120241344489
|
13/01/2024
|
LALITA
|
1738006026WL061084
|
LALITA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472050
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KIRNAPUR
|
MP-38-006-062-002/480
(BELGAON)
|
1738006000NRG24130120241343087
|
13/01/2024
|
urmila
|
1738006WL061035
|
urmila
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KIRNAPUR
|
MP-38-006-062-002/488
(BELGAON)
|
1738006000NRG24130120241343098
|
13/01/2024
|
MIRA
|
1738006WL061035
|
MIRA
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684472050
|
|
MIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121881
|
121881
|
|
|
|
|
|
|
|