|
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-38-006-062-002/476-B
(BELGAON)
|
1738006062NRG24200120241391080
|
20/01/2024
|
RAJNI
|
1738006062WL062431
|
RAJNI
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
28/03/2024
|
|
038513358
|
|
RAJNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-062-001/104-A
(BELGAON)
|
1738006062NRG24190120241382970
|
20/01/2024
|
ramesh badai
|
1738006062WL062207
|
ramesh badai
|
00051
|
MAHB0000555
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-062-002/408-A
(BELGAON)
|
1738006062NRG24200120241391059
|
20/01/2024
|
KANTA
|
1738006062WL062431
|
KANTA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-062-002/413
(BELGAON)
|
1738006062NRG24200120241391061
|
20/01/2024
|
sakuntla
|
1738006062WL062431
|
sakuntla
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
28/03/2024
|
|
038513358
|
|
sakuntla
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-062-002/450
(BELGAON)
|
1738006062NRG24200120241391066
|
20/01/2024
|
subelal
|
1738006062WL062431
|
subelal
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
subelal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-062-002/450-B
(BELGAON)
|
1738006062NRG24200120241391067
|
20/01/2024
|
BASANTI
|
1738006062WL062431
|
BASANTI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
BASANTI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-062-002/459-A
(BELGAON)
|
1738006062NRG24200120241391069
|
20/01/2024
|
CHARANDAS TIRPUDE
|
1738006062WL062431
|
CHARANDAS TIRPUDE
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513358
|
|
CHARANDASTIRPUDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-062-002/474
(BELGAON)
|
1738006062NRG24200120241391074
|
20/01/2024
|
TIRAT
|
1738006062WL062431
|
TIRAT
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513358
|
|
TIRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KIRNAPUR
|
MP-38-006-062-002/476-C
(BELGAON)
|
1738006062NRG24200120241391081
|
20/01/2024
|
SURENDRA
|
1738006062WL062431
|
SURENDRA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-062-002/486-A
(BELGAON)
|
1738006062NRG24200120241391094
|
20/01/2024
|
SONI MARKAM
|
1738006062WL062431
|
SONI MARKAM
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
SONIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KIRNAPUR
|
MP-38-006-062-002/491
(BELGAON)
|
1738006062NRG24200120241391101
|
20/01/2024
|
pramila
|
1738006062WL062431
|
pramila
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KIRNAPUR
|
MP-38-006-062-002/493
(BELGAON)
|
1738006062NRG24200120241391103
|
20/01/2024
|
PUNARAM
|
1738006062WL062431
|
PUNARAM
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
PUNARAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-062-002/509-A
(BELGAON)
|
1738006062NRG24200120241391105
|
20/01/2024
|
JAGESHWARI
|
1738006062WL062431
|
JAGESHWARI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
JAGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-066-001/223
(NEWARA)
|
1738006000NRG24200120241389721
|
20/01/2024
|
CHAMHARU PANCHE
|
1738006WL062395
|
CHAMHARU PANCHE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038513358
|
|
CHAMHARUPANCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
KIRNAPUR
|
MP-38-006-066-001/251
(NEWARA)
|
1738006000NRG24200120241389723
|
20/01/2024
|
SANGITA PANJRE
|
1738006WL062395
|
SANGITA PANJRE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038513358
|
|
SANGITAPANJRE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-066-001/261
(NEWARA)
|
1738006000NRG24200120241389728
|
20/01/2024
|
Rajendra Bisen
|
1738006WL062395
|
Rajendra Bisen
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038513358
|
|
RajendraBisen
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-066-001/262
(NEWARA)
|
1738006000NRG24200120241389729
|
20/01/2024
|
DEVLA PANCHE
|
1738006WL062395
|
DEVLA PANCHE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038513358
|
|
DEVLAPANCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
KIRNAPUR
|
MP-38-006-066-001/265
(NEWARA)
|
1738006000NRG24200120241389731
|
20/01/2024
|
PARBATI KHARE
|
1738006WL062395
|
PARBATI KHARE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038513358
|
|
PARBATIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-066-001/265-A
(NEWARA)
|
1738006000NRG24200120241389732
|
20/01/2024
|
DURGAPRASAD KHARE
|
1738006WL062395
|
DURGAPRASAD KHARE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038513358
|
|
DURGAPRASADKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-066-001/35
(NEWARA)
|
1738006000NRG24200120241389736
|
20/01/2024
|
BHUJAL KHARE
|
1738006WL062395
|
BHUJAL KHARE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038513358
|
|
BHUJALKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21218
|
21218
|
|
|
|
|
|
|
|
|
21
|
KIRNAPUR
|
MP-38-006-041-001/148
(GODRI)
|
1738006081NRG24200120241388264
|
20/01/2024
|
Kailash
|
1738006081WL062360
|
Kailash
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513358
|
|
Kailash
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-041-001/159
(GODRI)
|
1738006081NRG24200120241388265
|
20/01/2024
|
gayatri
|
1738006081WL062360
|
gayatri
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513358
|
|
gayatri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
KIRNAPUR
|
MP-38-006-041-001/127
(GODRI)
|
1738006081NRG24200120241388263
|
20/01/2024
|
Ramsing
|
1738006081WL062360
|
Ramsing
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513358
|
|
Ramsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
KIRNAPUR
|
MP-38-006-062-001/168
(BELGAON)
|
1738006062NRG24190120241382971
|
20/01/2024
|
HANSHBAI
|
1738006062WL062207
|
HANSHBAI
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
28/03/2024
|
|
038513358
|
|
HANSHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KIRNAPUR
|
MP-38-006-062-001/192
(BELGAON)
|
1738006062NRG24190120241382973
|
20/01/2024
|
chandrakla
|
1738006062WL062207
|
chandrakla
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
chandrakla
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRNAPUR
|
MP-38-006-062-001/192
(BELGAON)
|
1738006062NRG24190120241382972
|
20/01/2024
|
gayanchand
|
1738006062WL062207
|
gayanchand
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
gayanchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
KIRNAPUR
|
MP-38-006-062-001/35
(BELGAON)
|
1738006062NRG24190120241382974
|
20/01/2024
|
MINAKSHI
|
1738006062WL062207
|
MINAKSHI
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
28/03/2024
|
|
038513358
|
|
MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRNAPUR
|
MP-38-006-062-001/51
(BELGAON)
|
1738006062NRG24190120241382977
|
20/01/2024
|
BHAGCHAND
|
1738006062WL062207
|
BHAGCHAND
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIRNAPUR
|
MP-38-006-062-001/51
(BELGAON)
|
1738006062NRG24190120241382978
|
20/01/2024
|
REETIKA
|
1738006062WL062207
|
REETIKA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
REETIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRNAPUR
|
MP-38-006-062-002/381-A
(BELGAON)
|
1738006062NRG24200120241391047
|
20/01/2024
|
PRAHLAD
|
1738006062WL062431
|
PRAHLAD
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KIRNAPUR
|
MP-38-006-062-002/384
(BELGAON)
|
1738006062NRG24200120241391048
|
20/01/2024
|
DONGRU
|
1738006062WL062431
|
DONGRU
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513358
|
|
DONGRU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-062-002/387
(BELGAON)
|
1738006062NRG24200120241391050
|
20/01/2024
|
MIRABAI
|
1738006062WL062431
|
MIRABAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
MIRABAI
|
BANK OF INDIA(508505)
|
|
33
|
KIRNAPUR
|
MP-38-006-062-002/387-A
(BELGAON)
|
1738006062NRG24200120241391051
|
20/01/2024
|
BHUMESHWARI
|
1738006062WL062431
|
BHUMESHWARI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KIRNAPUR
|
MP-38-006-062-002/387-B
(BELGAON)
|
1738006062NRG24200120241391052
|
20/01/2024
|
SAVITA
|
1738006062WL062431
|
SAVITA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRNAPUR
|
MP-38-006-062-002/388-C
(BELGAON)
|
1738006062NRG24200120241391053
|
20/01/2024
|
JYOTI
|
1738006062WL062431
|
JYOTI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRNAPUR
|
MP-38-006-062-002/398
(BELGAON)
|
1738006062NRG24200120241391055
|
20/01/2024
|
ANJANA
|
1738006062WL062431
|
ANJANA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRNAPUR
|
MP-38-006-062-002/402
(BELGAON)
|
1738006062NRG24200120241391056
|
20/01/2024
|
SANTOSH
|
1738006062WL062431
|
SANTOSH
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-062-002/406
(BELGAON)
|
1738006062NRG24200120241391057
|
20/01/2024
|
SHADHNA
|
1738006062WL062431
|
SHADHNA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
SHADHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KIRNAPUR
|
MP-38-006-062-002/411
(BELGAON)
|
1738006062NRG24200120241391060
|
20/01/2024
|
MIRA
|
1738006062WL062431
|
MIRA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-062-002/416
(BELGAON)
|
1738006062NRG24200120241391063
|
20/01/2024
|
NIRMLA
|
1738006062WL062431
|
NIRMLA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-062-002/418-C
(BELGAON)
|
1738006062NRG24200120241391064
|
20/01/2024
|
SAKUNTALA
|
1738006062WL062431
|
SAKUNTALA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-062-002/453
(BELGAON)
|
1738006062NRG24200120241391068
|
20/01/2024
|
pramila
|
1738006062WL062431
|
pramila
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-062-002/467-A
(BELGAON)
|
1738006062NRG24200120241391070
|
20/01/2024
|
deman
|
1738006062WL062431
|
deman
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
28/03/2024
|
|
038513358
|
|
deman
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-062-002/469
(BELGAON)
|
1738006062NRG24200120241391071
|
20/01/2024
|
nilawantee
|
1738006062WL062431
|
nilawantee
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
28/03/2024
|
|
038513358
|
|
nilawantee
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-062-002/472
(BELGAON)
|
1738006062NRG24200120241391072
|
20/01/2024
|
sharvan
|
1738006062WL062431
|
sharvan
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
28/03/2024
|
|
038513358
|
|
sharvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KIRNAPUR
|
MP-38-006-062-002/473
(BELGAON)
|
1738006062NRG24200120241391073
|
20/01/2024
|
SHIMA
|
1738006062WL062431
|
SHIMA
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
28/03/2024
|
|
038513358
|
|
SHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KIRNAPUR
|
MP-38-006-062-002/474-A
(BELGAON)
|
1738006062NRG24200120241391075
|
20/01/2024
|
LATA
|
1738006062WL062431
|
LATA
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
28/03/2024
|
|
038513358
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KIRNAPUR
|
MP-38-006-062-002/474-B
(BELGAON)
|
1738006062NRG24200120241391076
|
20/01/2024
|
GITA
|
1738006062WL062431
|
GITA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-062-002/475
(BELGAON)
|
1738006062NRG24200120241391077
|
20/01/2024
|
KUSHUM
|
1738006062WL062431
|
KUSHUM
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-062-002/476
(BELGAON)
|
1738006062NRG24200120241391078
|
20/01/2024
|
bhagrata
|
1738006062WL062431
|
bhagrata
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
bhagrata
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-062-002/476
(BELGAON)
|
1738006062NRG24200120241391079
|
20/01/2024
|
DINESH
|
1738006062WL062431
|
DINESH
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-062-002/478
(BELGAON)
|
1738006062NRG24200120241391083
|
20/01/2024
|
anupa
|
1738006062WL062431
|
anupa
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513358
|
|
anupa
|
BANK OF INDIA(508505)
|
|
53
|
KIRNAPUR
|
MP-38-006-062-002/479
(BELGAON)
|
1738006062NRG24200120241391084
|
20/01/2024
|
SHANTI
|
1738006062WL062431
|
SHANTI
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513358
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-062-002/481-A
(BELGAON)
|
1738006062NRG24200120241391086
|
20/01/2024
|
SHUKBATEE
|
1738006062WL062431
|
SHUKBATEE
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
SHUKBATEE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-062-002/481-B
(BELGAON)
|
1738006062NRG24200120241391087
|
20/01/2024
|
SARSAVTI
|
1738006062WL062431
|
SARSAVTI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
SARSAVTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-062-002/481-C
(BELGAON)
|
1738006062NRG24200120241391088
|
20/01/2024
|
DAIWANTI
|
1738006062WL062431
|
DAIWANTI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
DAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-062-002/482
(BELGAON)
|
1738006062NRG24200120241391089
|
20/01/2024
|
rambatti
|
1738006062WL062431
|
rambatti
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
rambatti
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-062-002/483
(BELGAON)
|
1738006062NRG24200120241391090
|
20/01/2024
|
CHOTEEBAI
|
1738006062WL062431
|
CHOTEEBAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038513358
|
|
CHOTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KIRNAPUR
|
MP-38-006-062-002/484
(BELGAON)
|
1738006062NRG24200120241391091
|
20/01/2024
|
SHAYWANTI
|
1738006062WL062431
|
SHAYWANTI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
SHAYWANTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-062-002/487
(BELGAON)
|
1738006062NRG24200120241391095
|
20/01/2024
|
mahadhi
|
1738006062WL062431
|
mahadhi
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
mahadhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-062-002/488-A
(BELGAON)
|
1738006062NRG24200120241391097
|
20/01/2024
|
URMILABAI
|
1738006062WL062431
|
URMILABAI
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513358
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-062-002/488-B
(BELGAON)
|
1738006062NRG24200120241391098
|
20/01/2024
|
DANWANTA
|
1738006062WL062431
|
DANWANTA
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
28/03/2024
|
|
038513358
|
|
DANWANTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-062-002/488-C
(BELGAON)
|
1738006062NRG24200120241391099
|
20/01/2024
|
SAIWANTI
|
1738006062WL062431
|
SAIWANTI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
SAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-062-002/489
(BELGAON)
|
1738006062NRG24200120241391100
|
20/01/2024
|
basanti
|
1738006062WL062431
|
basanti
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-062-002/492-A
(BELGAON)
|
1738006062NRG24200120241391102
|
20/01/2024
|
ANIL
|
1738006062WL062431
|
ANIL
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513358
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-062-002/496
(BELGAON)
|
1738006062NRG24200120241391104
|
20/01/2024
|
SUNNDA
|
1738006062WL062431
|
SUNNDA
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513358
|
|
SUNNDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-062-002/510
(BELGAON)
|
1738006062NRG24200120241391106
|
20/01/2024
|
purni
|
1738006062WL062431
|
purni
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
purni
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-062-002/513
(BELGAON)
|
1738006062NRG24200120241391107
|
20/01/2024
|
sagan
|
1738006062WL062431
|
sagan
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
sagan
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-066-001/127
(NEWARA)
|
1738006000NRG24200120241389718
|
20/01/2024
|
SUNTAN
|
1738006WL062395
|
SUNTAN
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038513358
|
|
SUNTAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-066-001/143
(NEWARA)
|
1738006000NRG24200120241389719
|
20/01/2024
|
KESHAV
|
1738006WL062395
|
KESHAV
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038513358
|
|
KESHAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
KIRNAPUR
|
MP-38-006-066-001/223
(NEWARA)
|
1738006000NRG24200120241389720
|
20/01/2024
|
PARMILA
|
1738006WL062395
|
PARMILA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038513358
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-066-001/251
(NEWARA)
|
1738006000NRG24200120241389724
|
20/01/2024
|
shivcharan panjre
|
1738006WL062395
|
shivcharan panjre
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038513358
|
|
shivcharanpanjre
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-066-001/251-B
(NEWARA)
|
1738006000NRG24200120241389725
|
20/01/2024
|
Maniram Panjare
|
1738006WL062395
|
Maniram Panjare
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038513358
|
|
ManiramPanjare
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-066-001/251-B
(NEWARA)
|
1738006000NRG24200120241389726
|
20/01/2024
|
Sukcharan Panjare
|
1738006WL062395
|
Sukcharan Panjare
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038513358
|
|
SukcharanPanjare
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-066-001/261
(NEWARA)
|
1738006000NRG24200120241389727
|
20/01/2024
|
TARASAN
|
1738006WL062395
|
TARASAN
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038513358
|
|
TARASAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KIRNAPUR
|
MP-38-006-066-001/265
(NEWARA)
|
1738006000NRG24200120241389730
|
20/01/2024
|
MANIK
|
1738006WL062395
|
MANIK
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038513358
|
|
MANIK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
KIRNAPUR
|
MP-38-006-066-001/265-A
(NEWARA)
|
1738006000NRG24200120241389733
|
20/01/2024
|
MAMTA
|
1738006WL062395
|
MAMTA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038513358
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KIRNAPUR
|
MP-38-006-066-001/272
(NEWARA)
|
1738006000NRG24200120241389734
|
20/01/2024
|
PARMILA
|
1738006WL062395
|
PARMILA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038513358
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-066-001/400
(NEWARA)
|
1738006000NRG24200120241389737
|
20/01/2024
|
ANUSAYA
|
1738006WL062395
|
ANUSAYA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038513358
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65135
|
65135
|
|
|
|
|
|
|
|
|
80
|
KIRNAPUR
|
MP-38-006-051-001/256
(SIHORA)
|
1738006051NRG24200120241388643
|
20/01/2024
|
GUDAN BAI
|
1738006051WL062365
|
GUDAN BAI
|
00415
|
SBIN0006964
|
816
|
816
|
Processed
|
29/03/2024
|
|
038513358
|
|
GUDANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
81
|
KIRNAPUR
|
MP-38-006-062-002/414-A
(BELGAON)
|
1738006062NRG24200120241391062
|
20/01/2024
|
SARITA
|
1738006062WL062431
|
SARITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
KIRNAPUR
|
MP-38-006-066-001/227
(NEWARA)
|
1738006000NRG24200120241389722
|
20/01/2024
|
MUNNALAL KHARE
|
1738006WL062395
|
MUNNALAL KHARE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038513358
|
|
MUNNALALKHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KIRNAPUR
|
MP-38-006-066-001/35
(NEWARA)
|
1738006000NRG24200120241389735
|
20/01/2024
|
Mayaram Khare
|
1738006WL062395
|
Mayaram Khare
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038513358
|
|
MayaramKhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
84
|
KIRNAPUR
|
MP-38-006-042-001/209
(SUSWA)
|
1738006081NRG24200120241388266
|
20/01/2024
|
jitendra
|
1738006081WL062360
|
jitendra
|
00697
|
BKID0MG1310
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513358
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
KIRNAPUR
|
MP-38-006-042-001/275
(SUSWA)
|
1738006081NRG24200120241388267
|
20/01/2024
|
mahesh
|
1738006081WL062360
|
mahesh
|
00697
|
BKID0MG1310
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513358
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
86
|
KIRNAPUR
|
MP-38-006-062-001/46-A
(BELGAON)
|
1738006062NRG24190120241382975
|
20/01/2024
|
RAMSHING
|
1738006062WL062207
|
RAMSHING
|
00697
|
BKID0MG1322
|
663
|
663
|
Processed
|
28/03/2024
|
|
038513358
|
|
RAMSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KIRNAPUR
|
MP-38-006-062-001/500
(BELGAON)
|
1738006062NRG24190120241382976
|
20/01/2024
|
RATIRAM
|
1738006062WL062207
|
RATIRAM
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KIRNAPUR
|
MP-38-006-062-002/125-A
(BELGAON)
|
1738006062NRG24200120241391046
|
20/01/2024
|
SURMAN
|
1738006062WL062431
|
SURMAN
|
00697
|
BKID0MG1322
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513358
|
|
SURMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KIRNAPUR
|
MP-38-006-062-002/384-A
(BELGAON)
|
1738006062NRG24200120241391049
|
20/01/2024
|
SARSAVTI
|
1738006062WL062431
|
SARSAVTI
|
00697
|
BKID0MG1322
|
663
|
663
|
Processed
|
28/03/2024
|
|
038513358
|
|
SARSAVTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KIRNAPUR
|
MP-38-006-062-002/393-A
(BELGAON)
|
1738006062NRG24200120241391054
|
20/01/2024
|
SAYATRA
|
1738006062WL062431
|
SAYATRA
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
SAYATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KIRNAPUR
|
MP-38-006-062-002/407-A
(BELGAON)
|
1738006062NRG24200120241391058
|
20/01/2024
|
Devla Meshram
|
1738006062WL062431
|
Devla Meshram
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
DevlaMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KIRNAPUR
|
MP-38-006-062-002/433-A
(BELGAON)
|
1738006062NRG24200120241391065
|
20/01/2024
|
SUNITA
|
1738006062WL062431
|
SUNITA
|
00697
|
BKID0MG1322
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513358
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KIRNAPUR
|
MP-38-006-062-002/476-C
(BELGAON)
|
1738006062NRG24200120241391082
|
20/01/2024
|
SULOCHNA
|
1738006062WL062431
|
SULOCHNA
|
00697
|
BKID0MG1322
|
663
|
663
|
Processed
|
28/03/2024
|
|
038513358
|
|
SULOCHNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
KIRNAPUR
|
MP-38-006-062-002/485
(BELGAON)
|
1738006062NRG24200120241391092
|
20/01/2024
|
saiwan
|
1738006062WL062431
|
saiwan
|
00697
|
BKID0MG1322
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513358
|
|
saiwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KIRNAPUR
|
MP-38-006-062-002/486
(BELGAON)
|
1738006062NRG24200120241391093
|
20/01/2024
|
SARSATA
|
1738006062WL062431
|
SARSATA
|
00697
|
BKID0MG1322
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513358
|
|
SARSATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KIRNAPUR
|
MP-38-006-062-002/513-A
(BELGAON)
|
1738006062NRG24200120241391108
|
20/01/2024
|
KALPANA
|
1738006062WL062431
|
KALPANA
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
97
|
KIRNAPUR
|
MP-38-006-051-001/256
(SIHORA)
|
1738006051NRG24200120241388642
|
20/01/2024
|
SEVAKRAM
|
1738006051WL062365
|
SEVAKRAM
|
00697
|
BKID0MG1326
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038513358
|
|
SEVAKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
KIRNAPUR
|
MP-38-006-051-001/479
(SIHORA)
|
1738006051NRG24200120241388645
|
20/01/2024
|
GODHAN LAL MOHARE
|
1738006051WL062365
|
GODHAN LAL MOHARE
|
00697
|
BKID0MG1326
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038513358
|
|
GODHANLALMOHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
KIRNAPUR
|
MP-38-006-051-001/479
(SIHORA)
|
1738006051NRG24200120241388646
|
20/01/2024
|
laxmi
|
1738006051WL062365
|
laxmi
|
00697
|
BKID0MG1326
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038513358
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
100
|
KIRNAPUR
|
MP-38-006-051-001/296-A
(SIHORA)
|
1738006051NRG24200120241388644
|
20/01/2024
|
pramila
|
1738006051WL062365
|
pramila
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038513358
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KIRNAPUR
|
MP-38-006-062-002/480
(BELGAON)
|
1738006062NRG24200120241391085
|
20/01/2024
|
urmila
|
1738006062WL062431
|
urmila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KIRNAPUR
|
MP-38-006-062-002/488
(BELGAON)
|
1738006062NRG24200120241391096
|
20/01/2024
|
MIRA
|
1738006062WL062431
|
MIRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513358
|
|
MIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116276
|
116276
|
|
|
|
|
|
|
|