|
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-38-006-062-005/318-A
(BELGAON)
|
1738006000NRG24190320241655330
|
19/03/2024
|
CHAITRAM
|
1738006WL073304
|
CHAITRAM
|
00048
|
BKID0009590
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
CHAITRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-062-005/276
(BELGAON)
|
1738006000NRG24190320241655308
|
19/03/2024
|
PURVANTA
|
1738006WL073304
|
PURVANTA
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
PURVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-062-005/284
(BELGAON)
|
1738006000NRG24190320241655312
|
19/03/2024
|
DILESAWREE
|
1738006WL073304
|
DILESAWREE
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
DILESAWREE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-062-005/284
(BELGAON)
|
1738006000NRG24190320241655311
|
19/03/2024
|
phagulal
|
1738006WL073304
|
phagulal
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
phagulal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-062-005/284-A
(BELGAON)
|
1738006000NRG24190320241655313
|
19/03/2024
|
parmlal
|
1738006WL073304
|
parmlal
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
parmlal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-062-005/284-A
(BELGAON)
|
1738006000NRG24190320241655314
|
19/03/2024
|
USHA
|
1738006WL073304
|
USHA
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-062-005/292-B
(BELGAON)
|
1738006000NRG24190320241655318
|
19/03/2024
|
CHANDRAKALA
|
1738006WL073304
|
CHANDRAKALA
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KIRNAPUR
|
MP-38-006-062-005/292-C
(BELGAON)
|
1738006000NRG24190320241655319
|
19/03/2024
|
SHANTI
|
1738006WL073304
|
SHANTI
|
00051
|
MAHB0000555
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
473752122
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-062-005/294-A
(BELGAON)
|
1738006000NRG24190320241655320
|
19/03/2024
|
RITU
|
1738006WL073304
|
RITU
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
RITU
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-062-005/303
(BELGAON)
|
1738006000NRG24190320241655322
|
19/03/2024
|
ANUSAYA
|
1738006WL073304
|
ANUSAYA
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
ANUSAYA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-062-005/303
(BELGAON)
|
1738006000NRG24190320241655323
|
19/03/2024
|
KAUSHLIYA
|
1738006WL073304
|
KAUSHLIYA
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
KAUSHLIYA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-062-005/306-A
(BELGAON)
|
1738006000NRG24190320241655324
|
19/03/2024
|
PARBATA
|
1738006WL073304
|
PARBATA
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRNAPUR
|
MP-38-006-062-005/316-A
(BELGAON)
|
1738006000NRG24190320241655327
|
19/03/2024
|
TEENU
|
1738006WL073304
|
TEENU
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
TEENU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-062-005/319-A
(BELGAON)
|
1738006000NRG24190320241655332
|
19/03/2024
|
GHANEERAM
|
1738006WL073304
|
GHANEERAM
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
GHANEERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
KIRNAPUR
|
MP-38-006-062-005/319-A
(BELGAON)
|
1738006000NRG24190320241655331
|
19/03/2024
|
SHIMA
|
1738006WL073304
|
SHIMA
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
SHIMA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-062-005/322
(BELGAON)
|
1738006000NRG24190320241655334
|
19/03/2024
|
SAYATRI BAI BIHONE
|
1738006WL073304
|
SAYATRI BAI BIHONE
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
SAYATRIBAIBIHONE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-062-005/324
(BELGAON)
|
1738006000NRG24190320241655335
|
19/03/2024
|
FULWANTA BAI MASRAM
|
1738006WL073304
|
FULWANTA BAI MASRAM
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
FULWANTABAIMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KIRNAPUR
|
MP-38-006-062-005/325-A
(BELGAON)
|
1738006000NRG24190320241655337
|
19/03/2024
|
rewati
|
1738006WL073304
|
rewati
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
rewati
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-062-005/331-A
(BELGAON)
|
1738006000NRG24190320241655340
|
19/03/2024
|
SAKHARAM
|
1738006WL073304
|
SAKHARAM
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
SAKHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-062-005/333
(BELGAON)
|
1738006000NRG24190320241655342
|
19/03/2024
|
SUKARATA
|
1738006WL073304
|
SUKARATA
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
SUKARATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KIRNAPUR
|
MP-38-006-062-005/334
(BELGAON)
|
1738006000NRG24190320241655344
|
19/03/2024
|
kesharbai
|
1738006WL073304
|
kesharbai
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
kesharbai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-062-005/334
(BELGAON)
|
1738006000NRG24190320241655343
|
19/03/2024
|
khemlal
|
1738006WL073304
|
khemlal
|
00051
|
MAHB0000555
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
473752122
|
|
khemlal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-062-005/334
(BELGAON)
|
1738006000NRG24190320241655345
|
19/03/2024
|
YESHVANT BIHONE
|
1738006WL073304
|
YESHVANT BIHONE
|
00051
|
MAHB0000555
|
744
|
744
|
Processed
|
24/04/2024
|
|
473752122
|
|
YESHVANTBIHONE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-062-005/334-A
(BELGAON)
|
1738006000NRG24190320241655346
|
19/03/2024
|
YOGITA
|
1738006WL073304
|
YOGITA
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
YOGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KIRNAPUR
|
MP-38-006-062-005/338-A
(BELGAON)
|
1738006000NRG24190320241655348
|
19/03/2024
|
SITA
|
1738006WL073304
|
SITA
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KIRNAPUR
|
MP-38-006-062-005/340-A
(BELGAON)
|
1738006000NRG24190320241655350
|
19/03/2024
|
LPLA BAI
|
1738006WL073304
|
LPLA BAI
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
LPLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-062-005/345-A
(BELGAON)
|
1738006000NRG24190320241655355
|
19/03/2024
|
EMLA BAI
|
1738006WL073304
|
EMLA BAI
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
EMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-062-005/346
(BELGAON)
|
1738006000NRG24190320241655358
|
19/03/2024
|
ARJUN
|
1738006WL073304
|
ARJUN
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-062-005/346
(BELGAON)
|
1738006000NRG24190320241655357
|
19/03/2024
|
raywantee
|
1738006WL073304
|
raywantee
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
raywantee
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-062-005/347-B
(BELGAON)
|
1738006000NRG24190320241655359
|
19/03/2024
|
SARITA
|
1738006WL073304
|
SARITA
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRNAPUR
|
MP-38-006-062-005/349
(BELGAON)
|
1738006000NRG24190320241655360
|
19/03/2024
|
SUSHILA
|
1738006WL073304
|
SUSHILA
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-062-005/359
(BELGAON)
|
1738006000NRG24190320241655363
|
19/03/2024
|
gita
|
1738006WL073304
|
gita
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-062-005/360-A
(BELGAON)
|
1738006000NRG24190320241655364
|
19/03/2024
|
SANDHAYA
|
1738006WL073304
|
SANDHAYA
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
SANDHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KIRNAPUR
|
MP-38-006-062-005/364
(BELGAON)
|
1738006000NRG24190320241655366
|
19/03/2024
|
MOUSAM LILHARE
|
1738006WL073304
|
MOUSAM LILHARE
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
MOUSAMLILHARE
|
BANK OF INDIA(508505)
|
|
35
|
KIRNAPUR
|
MP-38-006-062-005/365
(BELGAON)
|
1738006000NRG24190320241655367
|
19/03/2024
|
durga
|
1738006WL073304
|
durga
|
00051
|
MAHB0000555
|
1302
|
1302
|
Rejected
|
24/04/2024
|
|
473752122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KIRNAPUR
|
MP-38-006-062-005/368-A
(BELGAON)
|
1738006000NRG24190320241655369
|
19/03/2024
|
RAMULA
|
1738006WL073304
|
RAMULA
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
RAMULA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-062-005/375
(BELGAON)
|
1738006000NRG24190320241655370
|
19/03/2024
|
SHARUBAI
|
1738006WL073304
|
SHARUBAI
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
SHARUBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
KIRNAPUR
|
MP-38-006-062-005/376-A
(BELGAON)
|
1738006000NRG24190320241655371
|
19/03/2024
|
NIRMALA
|
1738006WL073304
|
NIRMALA
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KIRNAPUR
|
MP-38-006-062-005/376-B
(BELGAON)
|
1738006000NRG24190320241655372
|
19/03/2024
|
JYOTI
|
1738006WL073304
|
JYOTI
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KIRNAPUR
|
MP-38-006-062-005/377
(BELGAON)
|
1738006000NRG24190320241655373
|
19/03/2024
|
Shyam bati
|
1738006WL073304
|
Shyam bati
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
Shyambati
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-062-005/470-A
(BELGAON)
|
1738006000NRG24190320241655374
|
19/03/2024
|
PANCHSHILA
|
1738006WL073304
|
PANCHSHILA
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
PANCHSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51150
|
51150
|
|
|
|
|
|
|
|
|
42
|
KIRNAPUR
|
MP-38-006-062-005/281
(BELGAON)
|
1738006000NRG24190320241655310
|
19/03/2024
|
ASHOK
|
1738006WL073304
|
ASHOK
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-062-005/281
(BELGAON)
|
1738006000NRG24190320241655309
|
19/03/2024
|
URMILA
|
1738006WL073304
|
URMILA
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-062-005/289
(BELGAON)
|
1738006000NRG24190320241655315
|
19/03/2024
|
NANHU
|
1738006WL073304
|
NANHU
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
NANHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-062-005/292
(BELGAON)
|
1738006000NRG24190320241655316
|
19/03/2024
|
DAWARKA
|
1738006WL073304
|
DAWARKA
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
DAWARKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-062-005/292-A
(BELGAON)
|
1738006000NRG24190320241655317
|
19/03/2024
|
REKHA
|
1738006WL073304
|
REKHA
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-062-005/298
(BELGAON)
|
1738006000NRG24190320241655321
|
19/03/2024
|
CHANPHA BAI
|
1738006WL073304
|
CHANPHA BAI
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
CHANPHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KIRNAPUR
|
MP-38-006-062-005/315
(BELGAON)
|
1738006000NRG24190320241655326
|
19/03/2024
|
sarawatee
|
1738006WL073304
|
sarawatee
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
sarawatee
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-062-005/317
(BELGAON)
|
1738006000NRG24190320241655328
|
19/03/2024
|
anjana
|
1738006WL073304
|
anjana
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-062-005/317
(BELGAON)
|
1738006000NRG24190320241655329
|
19/03/2024
|
PUSHPA
|
1738006WL073304
|
PUSHPA
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-062-005/320
(BELGAON)
|
1738006000NRG24190320241655333
|
19/03/2024
|
sonabai
|
1738006WL073304
|
sonabai
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KIRNAPUR
|
MP-38-006-062-005/327-A
(BELGAON)
|
1738006000NRG24190320241655338
|
19/03/2024
|
SHANTEEBAI
|
1738006WL073304
|
SHANTEEBAI
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
SHANTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-062-005/328
(BELGAON)
|
1738006000NRG24190320241655339
|
19/03/2024
|
LIKKHANBAI
|
1738006WL073304
|
LIKKHANBAI
|
00415
|
SBIN0006962
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
473752122
|
|
LIKKHANBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-062-005/331-A
(BELGAON)
|
1738006000NRG24190320241655341
|
19/03/2024
|
SARITA
|
1738006WL073304
|
SARITA
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-062-005/336
(BELGAON)
|
1738006000NRG24190320241655347
|
19/03/2024
|
IMLABAI
|
1738006WL073304
|
IMLABAI
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-062-005/339-A
(BELGAON)
|
1738006000NRG24190320241655349
|
19/03/2024
|
HEMLATA
|
1738006WL073304
|
HEMLATA
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-062-005/340-B
(BELGAON)
|
1738006000NRG24190320241655351
|
19/03/2024
|
RAMBATI
|
1738006WL073304
|
RAMBATI
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-062-005/342-A
(BELGAON)
|
1738006000NRG24190320241655353
|
19/03/2024
|
FULWANTI
|
1738006WL073304
|
FULWANTI
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
FULWANTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-062-005/344-A
(BELGAON)
|
1738006000NRG24190320241655354
|
19/03/2024
|
RAJESHWARI
|
1738006WL073304
|
RAJESHWARI
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-062-005/352
(BELGAON)
|
1738006000NRG24190320241655362
|
19/03/2024
|
LATA
|
1738006WL073304
|
LATA
|
00415
|
SBIN0006962
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
473752122
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-062-005/361
(BELGAON)
|
1738006000NRG24190320241655365
|
19/03/2024
|
ANUSAYA
|
1738006WL073304
|
ANUSAYA
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-062-005/519
(BELGAON)
|
1738006000NRG24190320241655375
|
19/03/2024
|
PADMA KOSHAL
|
1738006WL073304
|
PADMA KOSHAL
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
PADMAKOSHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26970
|
26970
|
|
|
|
|
|
|
|
|
63
|
KIRNAPUR
|
MP-38-006-062-005/366-A
(BELGAON)
|
1738006000NRG24190320241655368
|
19/03/2024
|
ANITA
|
1738006WL073304
|
ANITA
|
00415
|
SBIN0006964
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
64
|
KIRNAPUR
|
MP-38-006-062-005/324
(BELGAON)
|
1738006000NRG24190320241655336
|
19/03/2024
|
Kusumlata Masram
|
1738006WL073304
|
Kusumlata Masram
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
KusumlataMasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
65
|
KIRNAPUR
|
MP-38-006-062-005/306-B
(BELGAON)
|
1738006000NRG24190320241655325
|
19/03/2024
|
OMKAR
|
1738006WL073304
|
OMKAR
|
00697
|
BKID0MG1322
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KIRNAPUR
|
MP-38-006-062-005/345-A
(BELGAON)
|
1738006000NRG24190320241655356
|
19/03/2024
|
RAJKUMAR
|
1738006WL073304
|
RAJKUMAR
|
00697
|
BKID0MG1322
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KIRNAPUR
|
MP-38-006-062-005/349
(BELGAON)
|
1738006000NRG24190320241655361
|
19/03/2024
|
bhajanlal
|
1738006WL073304
|
bhajanlal
|
00697
|
BKID0MG1322
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
bhajanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
68
|
KIRNAPUR
|
MP-38-006-062-005/341
(BELGAON)
|
1738006000NRG24190320241655352
|
19/03/2024
|
URMILA
|
1738006WL073304
|
URMILA
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473752122
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87234
|
87234
|
|
|
|
|
|
|
|