|
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-38-006-041-003/47
(GODRI)
|
1738006000NRG24140120241349128
|
14/01/2024
|
lila
|
1738006WL061184
|
lila
|
00045
|
BARB0BALBHO
|
880
|
880
|
Processed
|
13/03/2024
|
|
684981436
|
|
lila
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KIRNAPUR
|
MP-38-006-041-003/49
(GODRI)
|
1738006000NRG24140120241349129
|
14/01/2024
|
kali bai
|
1738006WL061184
|
kali bai
|
00045
|
BARB0BALBHO
|
880
|
880
|
Processed
|
13/03/2024
|
|
684981436
|
|
kalibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-058-001/124
(MURKUDA)
|
1738006000NRG24140120241349248
|
14/01/2024
|
kiran
|
1738006WL061188
|
kiran
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981436
|
|
kiran
|
BANK OF INDIA(508505)
|
|
4
|
KIRNAPUR
|
MP-38-006-062-001/145
(BELGAON)
|
1738006000NRG24140120241348908
|
14/01/2024
|
JIRAN SUKCHAND
|
1738006WL061181
|
JIRAN SUKCHAND
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
JIRANSUKCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KIRNAPUR
|
MP-38-006-062-001/159
(BELGAON)
|
1738006000NRG24140120241348917
|
14/01/2024
|
AANANDA BAI
|
1738006WL061181
|
AANANDA BAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
AANANDABAI
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-062-001/264
(BELGAON)
|
1738006000NRG24140120241348957
|
14/01/2024
|
KANTABAI
|
1738006WL061181
|
KANTABAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
KANTABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-016-002/10
(WARA)
|
1738006000NRG24140120241348857
|
14/01/2024
|
santoshi
|
1738006WL061179
|
santoshi
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684981436
|
|
santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-016-002/15-A
(WARA)
|
1738006000NRG24140120241348858
|
14/01/2024
|
Indra
|
1738006WL061179
|
Indra
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684981436
|
|
Indra
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-016-002/16
(WARA)
|
1738006000NRG24140120241348859
|
14/01/2024
|
malan
|
1738006WL061179
|
malan
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684981436
|
|
malan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KIRNAPUR
|
MP-38-006-016-002/236
(WARA)
|
1738006000NRG24140120241348860
|
14/01/2024
|
JAGGULAL
|
1738006WL061179
|
JAGGULAL
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684981436
|
|
JAGGULAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-016-002/239
(WARA)
|
1738006000NRG24140120241348862
|
14/01/2024
|
SHYAMKALA
|
1738006WL061179
|
SHYAMKALA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684981436
|
|
SHYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-016-002/239
(WARA)
|
1738006000NRG24140120241348861
|
14/01/2024
|
yogendra
|
1738006WL061179
|
yogendra
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684981436
|
|
yogendra
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-016-002/480-A
(WARA)
|
1738006000NRG24140120241348863
|
14/01/2024
|
Meera
|
1738006WL061179
|
Meera
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684981436
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-016-002/61-A
(WARA)
|
1738006000NRG24140120241348864
|
14/01/2024
|
Sarita
|
1738006WL061179
|
Sarita
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684981436
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-044-001/1
(KESHA)
|
1738006000NRG24140120241348865
|
14/01/2024
|
Kushkumar
|
1738006WL061180
|
Kushkumar
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684981436
|
|
Kushkumar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-044-001/104
(KESHA)
|
1738006000NRG24140120241348866
|
14/01/2024
|
Rupkla
|
1738006WL061180
|
Rupkla
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684981436
|
|
Rupkla
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-044-001/131
(KESHA)
|
1738006000NRG24140120241348868
|
14/01/2024
|
Rajvnti
|
1738006WL061180
|
Rajvnti
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684981436
|
|
Rajvnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KIRNAPUR
|
MP-38-006-044-001/137
(KESHA)
|
1738006000NRG24140120241348870
|
14/01/2024
|
Yshoda
|
1738006WL061180
|
Yshoda
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
13/03/2024
|
|
684981436
|
|
Yshoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KIRNAPUR
|
MP-38-006-044-001/138
(KESHA)
|
1738006000NRG24140120241348871
|
14/01/2024
|
Rupchand
|
1738006WL061180
|
Rupchand
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684981436
|
|
Rupchand
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-044-001/141
(KESHA)
|
1738006000NRG24140120241348872
|
14/01/2024
|
Prmila
|
1738006WL061180
|
Prmila
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684981436
|
|
Prmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KIRNAPUR
|
MP-38-006-044-001/143
(KESHA)
|
1738006000NRG24140120241348873
|
14/01/2024
|
anjna
|
1738006WL061180
|
anjna
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684981436
|
|
anjna
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-062-001/101
(BELGAON)
|
1738006000NRG24140120241348879
|
14/01/2024
|
dhaiwanta
|
1738006WL061181
|
dhaiwanta
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
dhaiwanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KIRNAPUR
|
MP-38-006-062-001/102
(BELGAON)
|
1738006000NRG24140120241348880
|
14/01/2024
|
NIRMALA
|
1738006WL061181
|
NIRMALA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-062-001/104-A
(BELGAON)
|
1738006000NRG24140120241348884
|
14/01/2024
|
ramesh badai
|
1738006WL061181
|
ramesh badai
|
00051
|
MAHB0000555
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684981436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KIRNAPUR
|
MP-38-006-062-001/104-A
(BELGAON)
|
1738006000NRG24140120241348883
|
14/01/2024
|
SANTOSHEE
|
1738006WL061181
|
SANTOSHEE
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
SANTOSHEE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-062-001/109
(BELGAON)
|
1738006000NRG24140120241348887
|
14/01/2024
|
MIRA BAI
|
1738006WL061181
|
MIRA BAI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
MIRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-062-001/129
(BELGAON)
|
1738006000NRG24140120241348894
|
14/01/2024
|
BHAGWANTI
|
1738006WL061181
|
BHAGWANTI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
BHAGWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-062-001/144-C
(BELGAON)
|
1738006000NRG24140120241348906
|
14/01/2024
|
DEWLAAL
|
1738006WL061181
|
DEWLAAL
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
DEWLAAL
|
BANK OF INDIA(508505)
|
|
29
|
KIRNAPUR
|
MP-38-006-062-001/158-A
(BELGAON)
|
1738006000NRG24140120241348915
|
14/01/2024
|
LAXMAN
|
1738006WL061181
|
LAXMAN
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-062-001/162
(BELGAON)
|
1738006000NRG24140120241348921
|
14/01/2024
|
SAPNA
|
1738006WL061181
|
SAPNA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
SAPNA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-062-001/174
(BELGAON)
|
1738006000NRG24140120241348924
|
14/01/2024
|
PARMILA
|
1738006WL061181
|
PARMILA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-062-001/178
(BELGAON)
|
1738006000NRG24140120241348927
|
14/01/2024
|
BABITA
|
1738006WL061181
|
BABITA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KIRNAPUR
|
MP-38-006-062-001/178
(BELGAON)
|
1738006000NRG24140120241348926
|
14/01/2024
|
shayamkala
|
1738006WL061181
|
shayamkala
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
shayamkala
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-062-001/31
(BELGAON)
|
1738006000NRG24140120241348966
|
14/01/2024
|
RITESH
|
1738006WL061181
|
RITESH
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
RITESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34170
|
34170
|
|
|
|
|
|
|
|
|
35
|
KIRNAPUR
|
MP-38-006-041-003/15
(GODRI)
|
1738006000NRG24140120241349125
|
14/01/2024
|
mathula bisen
|
1738006WL061184
|
mathula bisen
|
00051
|
MAHB0000633
|
880
|
880
|
Processed
|
13/03/2024
|
|
684981436
|
|
mathulabisen
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-041-003/15
(GODRI)
|
1738006000NRG24140120241349126
|
14/01/2024
|
Sundarlal Bisen
|
1738006WL061184
|
Sundarlal Bisen
|
00051
|
MAHB0000633
|
880
|
880
|
Processed
|
13/03/2024
|
|
684981436
|
|
SundarlalBisen
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-041-003/47
(GODRI)
|
1738006000NRG24140120241349127
|
14/01/2024
|
KASHILAL
|
1738006WL061184
|
KASHILAL
|
00051
|
MAHB0000633
|
880
|
880
|
Processed
|
13/03/2024
|
|
684981436
|
|
KASHILAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-041-003/50
(GODRI)
|
1738006000NRG24140120241349130
|
14/01/2024
|
Tijlal Bisen
|
1738006WL061184
|
Tijlal Bisen
|
00051
|
MAHB0000633
|
880
|
880
|
Processed
|
13/03/2024
|
|
684981436
|
|
TijlalBisen
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-041-005/338
(GODRI)
|
1738006000NRG24140120241349187
|
14/01/2024
|
RAMLAL
|
1738006WL061186
|
RAMLAL
|
00051
|
MAHB0000633
|
400
|
400
|
Processed
|
13/03/2024
|
|
684981436
|
|
RAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
40
|
KIRNAPUR
|
MP-38-006-044-001/128
(KESHA)
|
1738006000NRG24140120241348867
|
14/01/2024
|
babita
|
1738006WL061180
|
babita
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684981436
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-044-001/134
(KESHA)
|
1738006000NRG24140120241348869
|
14/01/2024
|
Devram
|
1738006WL061180
|
Devram
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684981436
|
|
Devram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
KIRNAPUR
|
MP-38-006-058-001/109-C
(MURKUDA)
|
1738006000NRG24140120241349247
|
14/01/2024
|
LALITA
|
1738006WL061188
|
LALITA
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981436
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-058-001/183
(MURKUDA)
|
1738006000NRG24140120241349249
|
14/01/2024
|
BHAGANABAEE
|
1738006WL061188
|
BHAGANABAEE
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981436
|
|
BHAGANABAEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-058-001/186
(MURKUDA)
|
1738006000NRG24140120241349250
|
14/01/2024
|
tekchand
|
1738006WL061188
|
tekchand
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981436
|
|
tekchand
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-058-001/190
(MURKUDA)
|
1738006000NRG24140120241349251
|
14/01/2024
|
POOJA
|
1738006WL061188
|
POOJA
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
684981436
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-058-001/206
(MURKUDA)
|
1738006000NRG24140120241349257
|
14/01/2024
|
KARI
|
1738006WL061188
|
KARI
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981436
|
|
KARI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-058-001/210
(MURKUDA)
|
1738006000NRG24140120241349259
|
14/01/2024
|
MAHESH
|
1738006WL061188
|
MAHESH
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981436
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KIRNAPUR
|
MP-38-006-058-001/293
(MURKUDA)
|
1738006000NRG24140120241349267
|
14/01/2024
|
GANGESHWARI
|
1738006WL061188
|
GANGESHWARI
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981436
|
|
GANGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-058-001/294
(MURKUDA)
|
1738006000NRG24140120241349268
|
14/01/2024
|
KIRAN
|
1738006WL061188
|
KIRAN
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981436
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-058-001/53-A
(MURKUDA)
|
1738006000NRG24140120241349276
|
14/01/2024
|
ANITA
|
1738006WL061188
|
ANITA
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981436
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-062-001/1
(BELGAON)
|
1738006000NRG24140120241348875
|
14/01/2024
|
ABHISHEK
|
1738006WL061181
|
ABHISHEK
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-062-001/1
(BELGAON)
|
1738006000NRG24140120241348874
|
14/01/2024
|
durgabai
|
1738006WL061181
|
durgabai
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-062-001/10
(BELGAON)
|
1738006000NRG24140120241348876
|
14/01/2024
|
URMILA
|
1738006WL061181
|
URMILA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KIRNAPUR
|
MP-38-006-062-001/100
(BELGAON)
|
1738006000NRG24140120241348877
|
14/01/2024
|
SANKAR
|
1738006WL061181
|
SANKAR
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
SANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
KIRNAPUR
|
MP-38-006-062-001/100
(BELGAON)
|
1738006000NRG24140120241348878
|
14/01/2024
|
URMILA
|
1738006WL061181
|
URMILA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KIRNAPUR
|
MP-38-006-062-001/103
(BELGAON)
|
1738006000NRG24140120241348881
|
14/01/2024
|
KANTABAI
|
1738006WL061181
|
KANTABAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-062-001/12
(BELGAON)
|
1738006000NRG24140120241348889
|
14/01/2024
|
CHANDRAKALA
|
1738006WL061181
|
CHANDRAKALA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-062-001/123
(BELGAON)
|
1738006000NRG24140120241348892
|
14/01/2024
|
khelan
|
1738006WL061181
|
khelan
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KIRNAPUR
|
MP-38-006-062-001/131
(BELGAON)
|
1738006000NRG24140120241348896
|
14/01/2024
|
JAMUNABAI
|
1738006WL061181
|
JAMUNABAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-062-001/143
(BELGAON)
|
1738006000NRG24140120241348901
|
14/01/2024
|
SATTESHWARI
|
1738006WL061181
|
SATTESHWARI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
SATTESHWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-062-001/144
(BELGAON)
|
1738006000NRG24140120241348902
|
14/01/2024
|
BARELAAL
|
1738006WL061181
|
BARELAAL
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
BARELAAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-062-001/144-A
(BELGAON)
|
1738006000NRG24140120241348904
|
14/01/2024
|
DEWLA BAI
|
1738006WL061181
|
DEWLA BAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
DEWLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KIRNAPUR
|
MP-38-006-062-001/144-B
(BELGAON)
|
1738006000NRG24140120241348905
|
14/01/2024
|
SHITA BAI
|
1738006WL061181
|
SHITA BAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
SHITABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-062-001/144-C
(BELGAON)
|
1738006000NRG24140120241348907
|
14/01/2024
|
SHARWESWAREE
|
1738006WL061181
|
SHARWESWAREE
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
SHARWESWAREE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
KIRNAPUR
|
MP-38-006-062-001/145-A
(BELGAON)
|
1738006000NRG24140120241348909
|
14/01/2024
|
SURMAN
|
1738006WL061181
|
SURMAN
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-062-001/154
(BELGAON)
|
1738006000NRG24140120241348914
|
14/01/2024
|
HIRDERAM
|
1738006WL061181
|
HIRDERAM
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
HIRDERAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-062-001/158-A
(BELGAON)
|
1738006000NRG24140120241348916
|
14/01/2024
|
BHUMESHAWAREE
|
1738006WL061181
|
BHUMESHAWAREE
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
BHUMESHAWAREE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-062-001/160-A
(BELGAON)
|
1738006000NRG24140120241348920
|
14/01/2024
|
CHANDRKALA
|
1738006WL061181
|
CHANDRKALA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
CHANDRKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KIRNAPUR
|
MP-38-006-062-001/172
(BELGAON)
|
1738006000NRG24140120241348922
|
14/01/2024
|
indubai
|
1738006WL061181
|
indubai
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
indubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KIRNAPUR
|
MP-38-006-062-001/173
(BELGAON)
|
1738006000NRG24140120241348923
|
14/01/2024
|
CHAMPA
|
1738006WL061181
|
CHAMPA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-062-001/177
(BELGAON)
|
1738006000NRG24140120241348925
|
14/01/2024
|
RADHIKABAI
|
1738006WL061181
|
RADHIKABAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
RADHIKABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-062-001/18-A
(BELGAON)
|
1738006000NRG24140120241348928
|
14/01/2024
|
PHULESHWARI
|
1738006WL061181
|
PHULESHWARI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
PHULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-062-001/18-A
(BELGAON)
|
1738006000NRG24140120241348929
|
14/01/2024
|
SUBHANGI CHOUDHARY
|
1738006WL061181
|
SUBHANGI CHOUDHARY
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
SUBHANGICHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KIRNAPUR
|
MP-38-006-062-001/195
(BELGAON)
|
1738006000NRG24140120241348931
|
14/01/2024
|
duraka
|
1738006WL061181
|
duraka
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
duraka
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-062-001/20
(BELGAON)
|
1738006000NRG24140120241348932
|
14/01/2024
|
BIRJANABAI
|
1738006WL061181
|
BIRJANABAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
BIRJANABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-062-001/20
(BELGAON)
|
1738006000NRG24140120241348933
|
14/01/2024
|
SEWAKRAM
|
1738006WL061181
|
SEWAKRAM
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
SEWAKRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-062-001/231
(BELGAON)
|
1738006000NRG24140120241348944
|
14/01/2024
|
JIRANBAI
|
1738006WL061181
|
JIRANBAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
JIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-062-001/231
(BELGAON)
|
1738006000NRG24140120241348943
|
14/01/2024
|
MEHTAR
|
1738006WL061181
|
MEHTAR
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
MEHTAR
|
BANK OF INDIA(508505)
|
|
79
|
KIRNAPUR
|
MP-38-006-062-001/245
(BELGAON)
|
1738006000NRG24140120241348949
|
14/01/2024
|
JIRABAI
|
1738006WL061181
|
JIRABAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
JIRABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-062-001/252
(BELGAON)
|
1738006000NRG24140120241348950
|
14/01/2024
|
geeta
|
1738006WL061181
|
geeta
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-062-001/255
(BELGAON)
|
1738006000NRG24140120241348951
|
14/01/2024
|
daman bai
|
1738006WL061181
|
daman bai
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
damanbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-062-001/256-A
(BELGAON)
|
1738006000NRG24140120241348952
|
14/01/2024
|
MUNESHWARI
|
1738006WL061181
|
MUNESHWARI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
MUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-062-001/26
(BELGAON)
|
1738006000NRG24140120241348954
|
14/01/2024
|
syamlta
|
1738006WL061181
|
syamlta
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
syamlta
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-062-001/260
(BELGAON)
|
1738006000NRG24140120241348955
|
14/01/2024
|
GHHADULAL
|
1738006WL061181
|
GHHADULAL
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
GHHADULAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-062-001/271
(BELGAON)
|
1738006000NRG24140120241348959
|
14/01/2024
|
pustakala
|
1738006WL061181
|
pustakala
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
pustakala
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-062-001/28
(BELGAON)
|
1738006000NRG24140120241348960
|
14/01/2024
|
RAJESH
|
1738006WL061181
|
RAJESH
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-062-001/28
(BELGAON)
|
1738006000NRG24140120241348961
|
14/01/2024
|
ranjana
|
1738006WL061181
|
ranjana
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-062-001/29
(BELGAON)
|
1738006000NRG24140120241348962
|
14/01/2024
|
GANGABAI
|
1738006WL061181
|
GANGABAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-062-001/3
(BELGAON)
|
1738006000NRG24140120241348963
|
14/01/2024
|
MAHESH AAGADE
|
1738006WL061181
|
MAHESH AAGADE
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
MAHESHAAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KIRNAPUR
|
MP-38-006-062-001/302
(BELGAON)
|
1738006000NRG24140120241348964
|
14/01/2024
|
SANGHARSH
|
1738006WL061181
|
SANGHARSH
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
SANGHARSH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-062-001/32
(BELGAON)
|
1738006000NRG24140120241348967
|
14/01/2024
|
PHAGNIBAI
|
1738006WL061181
|
PHAGNIBAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
PHAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-069-001/130
(KOKNA)
|
1738006000NRG24140120241349197
|
14/01/2024
|
SHUSHILA
|
1738006WL061187
|
SHUSHILA
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684981436
|
|
SHUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
KIRNAPUR
|
MP-38-006-069-001/61
(KOKNA)
|
1738006000NRG24140120241349238
|
14/01/2024
|
shital
|
1738006WL061187
|
shital
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684981436
|
|
shital
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-069-001/61-A
(KOKNA)
|
1738006000NRG24140120241349239
|
14/01/2024
|
yashoda
|
1738006WL061187
|
yashoda
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684981436
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68969
|
68969
|
|
|
|
|
|
|
|
|
95
|
KIRNAPUR
|
MP-38-006-062-001/125
(BELGAON)
|
1738006000NRG24140120241348893
|
14/01/2024
|
HIMANI
|
1738006WL061181
|
HIMANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
HIMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KIRNAPUR
|
MP-38-006-062-001/129-A
(BELGAON)
|
1738006000NRG24140120241348895
|
14/01/2024
|
TARA
|
1738006WL061181
|
TARA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-062-001/153-A
(BELGAON)
|
1738006000NRG24140120241348913
|
14/01/2024
|
SUMITRA NAGFASE
|
1738006WL061181
|
SUMITRA NAGFASE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
SUMITRANAGFASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KIRNAPUR
|
MP-38-006-062-001/159
(BELGAON)
|
1738006000NRG24140120241348918
|
14/01/2024
|
LATA
|
1738006WL061181
|
LATA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
LATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
99
|
KIRNAPUR
|
MP-38-006-041-005/337
(GODRI)
|
1738006000NRG24140120241349186
|
14/01/2024
|
RAISILA TEKAM
|
1738006WL061186
|
RAISILA TEKAM
|
00697
|
BKID0MG1310
|
600
|
600
|
Processed
|
13/03/2024
|
|
684981436
|
|
RAISILATEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
100
|
KIRNAPUR
|
MP-38-006-062-001/106
(BELGAON)
|
1738006000NRG24140120241348885
|
14/01/2024
|
KANTA
|
1738006WL061181
|
KANTA
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KIRNAPUR
|
MP-38-006-062-001/107
(BELGAON)
|
1738006000NRG24140120241348886
|
14/01/2024
|
anjita
|
1738006WL061181
|
anjita
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
anjita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KIRNAPUR
|
MP-38-006-062-001/122
(BELGAON)
|
1738006000NRG24140120241348891
|
14/01/2024
|
PHEKANBAI
|
1738006WL061181
|
PHEKANBAI
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
PHEKANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KIRNAPUR
|
MP-38-006-062-001/14
(BELGAON)
|
1738006000NRG24140120241348898
|
14/01/2024
|
ANUSAIYA
|
1738006WL061181
|
ANUSAIYA
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
ANUSAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KIRNAPUR
|
MP-38-006-062-001/144
(BELGAON)
|
1738006000NRG24140120241348903
|
14/01/2024
|
ANITA
|
1738006WL061181
|
ANITA
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KIRNAPUR
|
MP-38-006-062-001/16
(BELGAON)
|
1738006000NRG24140120241348919
|
14/01/2024
|
BHAGRATA BAI
|
1738006WL061181
|
BHAGRATA BAI
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
BHAGRATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KIRNAPUR
|
MP-38-006-062-001/26
(BELGAON)
|
1738006000NRG24140120241348953
|
14/01/2024
|
shobharam
|
1738006WL061181
|
shobharam
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KIRNAPUR
|
MP-38-006-062-001/263
(BELGAON)
|
1738006000NRG24140120241348956
|
14/01/2024
|
SUNITA
|
1738006WL061181
|
SUNITA
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KIRNAPUR
|
MP-38-006-062-001/302
(BELGAON)
|
1738006000NRG24140120241348965
|
14/01/2024
|
ADHARS
|
1738006WL061181
|
ADHARS
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981436
|
|
ADHARS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131740
|
131740
|
|
|
|
|
|
|
|