|
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-38-006-001-002/217-A
(KUNDE)
|
1738006000NRG24191220231171590
|
19/12/2023
|
Sarswaty
|
1738006WL055823
|
Sarswaty
|
00045
|
BARB0BALBHO
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645289226
|
|
Sarswaty
|
BANK OF INDIA(508505)
|
|
2
|
KIRNAPUR
|
MP-38-006-001-002/242
(KUNDE)
|
1738006000NRG24191220231171594
|
19/12/2023
|
SEVKAN
|
1738006WL055823
|
SEVKAN
|
00045
|
BARB0BALBHO
|
800
|
800
|
Processed
|
11/03/2024
|
|
645289226
|
|
SEVKAN
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-001-002/294
(KUNDE)
|
1738006000NRG24191220231171607
|
19/12/2023
|
Dhanvanty
|
1738006WL055823
|
Dhanvanty
|
00045
|
BARB0BALBHO
|
400
|
400
|
Processed
|
11/03/2024
|
|
645289226
|
|
Dhanvanty
|
BANK OF BARODA(606985)
|
|
4
|
KIRNAPUR
|
MP-38-006-001-002/298-A
(KUNDE)
|
1738006000NRG24191220231171613
|
19/12/2023
|
Vijeta
|
1738006WL055823
|
Vijeta
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
Vijeta
|
BANK OF BARODA(606985)
|
|
5
|
KIRNAPUR
|
MP-38-006-001-002/321
(KUNDE)
|
1738006000NRG24191220231171621
|
19/12/2023
|
Meena
|
1738006WL055823
|
Meena
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
Meena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
KIRNAPUR
|
MP-38-006-001-002/384
(KUNDE)
|
1738006000NRG24191220231171626
|
19/12/2023
|
ANITA
|
1738006WL055823
|
ANITA
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KIRNAPUR
|
MP-38-006-001-002/401
(KUNDE)
|
1738006000NRG24191220231171627
|
19/12/2023
|
ESVANTI
|
1738006WL055823
|
ESVANTI
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
ESVANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
8
|
KIRNAPUR
|
MP-38-006-001-002/183
(KUNDE)
|
1738006000NRG24191220231171576
|
19/12/2023
|
TRILOKA BAI
|
1738006WL055823
|
TRILOKA BAI
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645289226
|
|
TRILOKABAI
|
BANK OF INDIA(508505)
|
|
9
|
KIRNAPUR
|
MP-38-006-001-002/210
(KUNDE)
|
1738006000NRG24191220231171586
|
19/12/2023
|
NAVALIBAI
|
1738006WL055823
|
NAVALIBAI
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645289226
|
|
NAVALIBAI
|
BANK OF BARODA(606985)
|
|
10
|
KIRNAPUR
|
MP-38-006-001-002/215
(KUNDE)
|
1738006000NRG24191220231171588
|
19/12/2023
|
ombatty
|
1738006WL055823
|
ombatty
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
ombatty
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-001-002/226
(KUNDE)
|
1738006000NRG24191220231171593
|
19/12/2023
|
JAYTRA
|
1738006WL055823
|
JAYTRA
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
JAYTRA
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-001-002/250
(KUNDE)
|
1738006000NRG24191220231171596
|
19/12/2023
|
SKUNTLA
|
1738006WL055823
|
SKUNTLA
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
SKUNTLA
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-001-002/271
(KUNDE)
|
1738006000NRG24191220231171601
|
19/12/2023
|
rajan bai
|
1738006WL055823
|
rajan bai
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
rajanbai
|
BANK OF INDIA(508505)
|
|
14
|
KIRNAPUR
|
MP-38-006-001-002/274
(KUNDE)
|
1738006000NRG24191220231171602
|
19/12/2023
|
BSANTY
|
1738006WL055823
|
BSANTY
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645289226
|
|
BSANTY
|
BANK OF INDIA(508505)
|
|
15
|
KIRNAPUR
|
MP-38-006-001-002/277
(KUNDE)
|
1738006000NRG24191220231171603
|
19/12/2023
|
SYAMKALI BAIGA
|
1738006WL055823
|
SYAMKALI BAIGA
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
SYAMKALIBAIGA
|
BANK OF INDIA(508505)
|
|
16
|
KIRNAPUR
|
MP-38-006-001-002/289
(KUNDE)
|
1738006000NRG24191220231171604
|
19/12/2023
|
INA BAI
|
1738006WL055823
|
INA BAI
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
INABAI
|
BANK OF INDIA(508505)
|
|
17
|
KIRNAPUR
|
MP-38-006-001-002/305
(KUNDE)
|
1738006000NRG24191220231171618
|
19/12/2023
|
RAJVANTY
|
1738006WL055823
|
RAJVANTY
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
RAJVANTY
|
BANK OF INDIA(508505)
|
|
18
|
KIRNAPUR
|
MP-38-006-001-002/327
(KUNDE)
|
1738006000NRG24191220231171622
|
19/12/2023
|
anita bhagvat
|
1738006WL055823
|
anita bhagvat
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
anitabhagvat
|
BANK OF INDIA(508505)
|
|
19
|
KIRNAPUR
|
MP-38-006-001-002/439
(KUNDE)
|
1738006000NRG24191220231171631
|
19/12/2023
|
gita udelal
|
1738006WL055823
|
gita udelal
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
gitaudelal
|
BANK OF INDIA(508505)
|
|
20
|
KIRNAPUR
|
MP-38-006-001-002/45
(KUNDE)
|
1738006000NRG24191220231171632
|
19/12/2023
|
SUSILA KUNJILAL
|
1738006WL055823
|
SUSILA KUNJILAL
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
SUSILAKUNJILAL
|
BANK OF INDIA(508505)
|
|
21
|
KIRNAPUR
|
MP-38-006-001-002/46
(KUNDE)
|
1738006000NRG24191220231171633
|
19/12/2023
|
Laxmi
|
1738006WL055823
|
Laxmi
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
22
|
KIRNAPUR
|
MP-38-006-001-002/80
(KUNDE)
|
1738006000NRG24191220231171634
|
19/12/2023
|
dunita
|
1738006WL055823
|
dunita
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
dunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
23
|
KIRNAPUR
|
MP-38-006-001-002/171
(KUNDE)
|
1738006000NRG24191220231171574
|
19/12/2023
|
JAITURA
|
1738006WL055823
|
JAITURA
|
00051
|
MAHB0000633
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
JAITURA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-001-002/185
(KUNDE)
|
1738006000NRG24191220231171577
|
19/12/2023
|
parvaty
|
1738006WL055823
|
parvaty
|
00051
|
MAHB0000633
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
parvaty
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-001-002/198
(KUNDE)
|
1738006000NRG24191220231171583
|
19/12/2023
|
SITA BAI
|
1738006WL055823
|
SITA BAI
|
00051
|
MAHB0000633
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
SITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
26
|
KIRNAPUR
|
MP-38-006-022-001/106
(KANDRIKHURD)
|
1738006000NRG24191220231173492
|
19/12/2023
|
Manisha
|
1738006WL055876
|
Manisha
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
11/03/2024
|
|
645289226
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KIRNAPUR
|
MP-38-006-022-001/108
(KANDRIKHURD)
|
1738006000NRG24191220231173493
|
19/12/2023
|
Indira
|
1738006WL055876
|
Indira
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
11/03/2024
|
|
645289226
|
|
Indira
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-022-001/110
(KANDRIKHURD)
|
1738006000NRG24191220231173494
|
19/12/2023
|
Indrakala
|
1738006WL055876
|
Indrakala
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
Indrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KIRNAPUR
|
MP-38-006-022-001/119
(KANDRIKHURD)
|
1738006000NRG24191220231173496
|
19/12/2023
|
Manisha Barbudhe
|
1738006WL055876
|
Manisha Barbudhe
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
ManishaBarbudhe
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-022-001/124-A
(KANDRIKHURD)
|
1738006000NRG24191220231173497
|
19/12/2023
|
Kamlesh
|
1738006WL055876
|
Kamlesh
|
00051
|
MAHB0000796
|
190
|
190
|
Processed
|
11/03/2024
|
|
645289226
|
|
Kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-022-001/124-A
(KANDRIKHURD)
|
1738006000NRG24191220231173498
|
19/12/2023
|
Sushama
|
1738006WL055876
|
Sushama
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
11/03/2024
|
|
645289226
|
|
Sushama
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
32
|
KIRNAPUR
|
MP-38-006-010-001/147
(KOSTE)
|
1738006010NRG24191220231172432
|
19/12/2023
|
IMLA
|
1738006010WL055847
|
IMLA
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KIRNAPUR
|
MP-38-006-010-001/147
(KOSTE)
|
1738006010NRG24191220231172431
|
19/12/2023
|
RAMPRASAD
|
1738006010WL055847
|
RAMPRASAD
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
11/03/2024
|
|
645289226
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KIRNAPUR
|
MP-38-006-010-001/152
(KOSTE)
|
1738006010NRG24191220231172433
|
19/12/2023
|
SINDHU
|
1738006010WL055847
|
SINDHU
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-010-001/153
(KOSTE)
|
1738006010NRG24191220231172434
|
19/12/2023
|
dasi
|
1738006010WL055847
|
dasi
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
11/03/2024
|
|
645289226
|
|
dasi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KIRNAPUR
|
MP-38-006-010-001/164
(KOSTE)
|
1738006010NRG24191220231172435
|
19/12/2023
|
SUKHARAJ
|
1738006010WL055847
|
SUKHARAJ
|
00089
|
CBIN0281923
|
380
|
380
|
Processed
|
11/03/2024
|
|
645289226
|
|
SUKHARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KIRNAPUR
|
MP-38-006-010-001/2
(KOSTE)
|
1738006010NRG24191220231172437
|
19/12/2023
|
SHANTI
|
1738006010WL055847
|
SHANTI
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KIRNAPUR
|
MP-38-006-010-001/209
(KOSTE)
|
1738006010NRG24191220231172438
|
19/12/2023
|
FEKAN BAI
|
1738006010WL055847
|
FEKAN BAI
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
FEKANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KIRNAPUR
|
MP-38-006-010-001/220
(KOSTE)
|
1738006010NRG24191220231172439
|
19/12/2023
|
ANITA
|
1738006010WL055847
|
ANITA
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
11/03/2024
|
|
645289226
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KIRNAPUR
|
MP-38-006-010-001/221
(KOSTE)
|
1738006010NRG24191220231172441
|
19/12/2023
|
DASWANTI
|
1738006010WL055847
|
DASWANTI
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
DASWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KIRNAPUR
|
MP-38-006-010-001/221
(KOSTE)
|
1738006010NRG24191220231172440
|
19/12/2023
|
ROOPLAL
|
1738006010WL055847
|
ROOPLAL
|
00089
|
CBIN0281923
|
760
|
760
|
Processed
|
11/03/2024
|
|
645289226
|
|
ROOPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KIRNAPUR
|
MP-38-006-010-001/253
(KOSTE)
|
1738006010NRG24191220231172443
|
19/12/2023
|
RAVISHANKER
|
1738006010WL055847
|
RAVISHANKER
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
RAVISHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRNAPUR
|
MP-38-006-010-001/273
(KOSTE)
|
1738006010NRG24191220231172444
|
19/12/2023
|
TURSA
|
1738006010WL055847
|
TURSA
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
TURSA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KIRNAPUR
|
MP-38-006-010-001/275-A
(KOSTE)
|
1738006010NRG24191220231172445
|
19/12/2023
|
TARABAI UPRIKAR
|
1738006010WL055847
|
TARABAI UPRIKAR
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
TARABAIUPRIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KIRNAPUR
|
MP-38-006-010-001/275-B
(KOSTE)
|
1738006010NRG24191220231172446
|
19/12/2023
|
sarita
|
1738006010WL055847
|
sarita
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KIRNAPUR
|
MP-38-006-010-001/318-A
(KOSTE)
|
1738006010NRG24191220231172447
|
19/12/2023
|
MAHESHWARI BAHE
|
1738006010WL055847
|
MAHESHWARI BAHE
|
00089
|
CBIN0281923
|
570
|
570
|
Processed
|
11/03/2024
|
|
645289226
|
|
MAHESHWARIBAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KIRNAPUR
|
MP-38-006-010-001/352
(KOSTE)
|
1738006010NRG24191220231172448
|
19/12/2023
|
MEERA
|
1738006010WL055847
|
MEERA
|
00089
|
CBIN0281923
|
570
|
570
|
Processed
|
11/03/2024
|
|
645289226
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KIRNAPUR
|
MP-38-006-010-001/39
(KOSTE)
|
1738006010NRG24191220231172449
|
19/12/2023
|
PUSHPA
|
1738006010WL055847
|
PUSHPA
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
11/03/2024
|
|
645289226
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KIRNAPUR
|
MP-38-006-010-001/40-A
(KOSTE)
|
1738006010NRG24191220231172450
|
19/12/2023
|
LAXMI
|
1738006010WL055847
|
LAXMI
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
11/03/2024
|
|
645289226
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KIRNAPUR
|
MP-38-006-010-001/41
(KOSTE)
|
1738006010NRG24191220231172452
|
19/12/2023
|
KOUSHAL
|
1738006010WL055847
|
KOUSHAL
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KIRNAPUR
|
MP-38-006-010-001/41
(KOSTE)
|
1738006010NRG24191220231172451
|
19/12/2023
|
SHIVRAM
|
1738006010WL055847
|
SHIVRAM
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KIRNAPUR
|
MP-38-006-010-001/418
(KOSTE)
|
1738006010NRG24191220231172453
|
19/12/2023
|
RAHIS
|
1738006010WL055847
|
RAHIS
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
RAHIS
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KIRNAPUR
|
MP-38-006-010-001/418
(KOSTE)
|
1738006010NRG24191220231172454
|
19/12/2023
|
SUNITA
|
1738006010WL055847
|
SUNITA
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KIRNAPUR
|
MP-38-006-010-001/42
(KOSTE)
|
1738006010NRG24191220231172455
|
19/12/2023
|
DEVRAM
|
1738006010WL055847
|
DEVRAM
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
11/03/2024
|
|
645289226
|
|
DEVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KIRNAPUR
|
MP-38-006-010-001/42
(KOSTE)
|
1738006010NRG24191220231172456
|
19/12/2023
|
JAYWANTA
|
1738006010WL055847
|
JAYWANTA
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
JAYWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KIRNAPUR
|
MP-38-006-010-001/43
(KOSTE)
|
1738006010NRG24191220231172457
|
19/12/2023
|
RADHAN
|
1738006010WL055847
|
RADHAN
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
RADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KIRNAPUR
|
MP-38-006-010-001/43-B
(KOSTE)
|
1738006010NRG24191220231172459
|
19/12/2023
|
FULWANTI
|
1738006010WL055847
|
FULWANTI
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
11/03/2024
|
|
645289226
|
|
FULWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KIRNAPUR
|
MP-38-006-010-001/43-B
(KOSTE)
|
1738006010NRG24191220231172458
|
19/12/2023
|
MAHESH
|
1738006010WL055847
|
MAHESH
|
00089
|
CBIN0281923
|
570
|
570
|
Processed
|
11/03/2024
|
|
645289226
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KIRNAPUR
|
MP-38-006-010-001/436
(KOSTE)
|
1738006010NRG24191220231172460
|
19/12/2023
|
SUMAN
|
1738006010WL055847
|
SUMAN
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KIRNAPUR
|
MP-38-006-010-001/452
(KOSTE)
|
1738006010NRG24191220231172461
|
19/12/2023
|
SUHKMA
|
1738006010WL055847
|
SUHKMA
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
SUHKMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KIRNAPUR
|
MP-38-006-010-001/454
(KOSTE)
|
1738006010NRG24191220231172463
|
19/12/2023
|
DINESH
|
1738006010WL055847
|
DINESH
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KIRNAPUR
|
MP-38-006-010-001/454
(KOSTE)
|
1738006010NRG24191220231172462
|
19/12/2023
|
GITA
|
1738006010WL055847
|
GITA
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KIRNAPUR
|
MP-38-006-010-001/480
(KOSTE)
|
1738006010NRG24191220231172464
|
19/12/2023
|
FULBATI
|
1738006010WL055847
|
FULBATI
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
11/03/2024
|
|
645289226
|
|
FULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KIRNAPUR
|
MP-38-006-010-001/480
(KOSTE)
|
1738006010NRG24191220231172465
|
19/12/2023
|
OMPRAKASH
|
1738006010WL055847
|
OMPRAKASH
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
11/03/2024
|
|
645289226
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KIRNAPUR
|
MP-38-006-010-001/57
(KOSTE)
|
1738006010NRG24191220231172468
|
19/12/2023
|
SHYAMBATI
|
1738006010WL055847
|
SHYAMBATI
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
SHYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KIRNAPUR
|
MP-38-006-010-001/59
(KOSTE)
|
1738006010NRG24191220231172469
|
19/12/2023
|
LATA
|
1738006010WL055847
|
LATA
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KIRNAPUR
|
MP-38-006-010-001/83
(KOSTE)
|
1738006010NRG24191220231172471
|
19/12/2023
|
raya nageshwar
|
1738006010WL055847
|
raya nageshwar
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
rayanageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KIRNAPUR
|
MP-38-006-010-001/83
(KOSTE)
|
1738006010NRG24191220231172472
|
19/12/2023
|
santoshi nageshwar
|
1738006010WL055847
|
santoshi nageshwar
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
santoshinageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KIRNAPUR
|
MP-38-006-010-001/93
(KOSTE)
|
1738006010NRG24191220231172473
|
19/12/2023
|
FULWANTI
|
1738006010WL055847
|
FULWANTI
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
11/03/2024
|
|
645289226
|
|
FULWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KIRNAPUR
|
MP-38-006-010-001/98
(KOSTE)
|
1738006010NRG24191220231172474
|
19/12/2023
|
LAXMI
|
1738006010WL055847
|
LAXMI
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KIRNAPUR
|
MP-38-006-010-001/98
(KOSTE)
|
1738006010NRG24191220231172475
|
19/12/2023
|
SHANKER
|
1738006010WL055847
|
SHANKER
|
00089
|
CBIN0281923
|
190
|
190
|
Processed
|
11/03/2024
|
|
645289226
|
|
SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
72
|
KIRNAPUR
|
MP-38-006-001-002/186
(KUNDE)
|
1738006000NRG24191220231171578
|
19/12/2023
|
Rajkumary
|
1738006WL055823
|
Rajkumary
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
Rajkumary
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-001-002/194
(KUNDE)
|
1738006000NRG24191220231171582
|
19/12/2023
|
sunita
|
1738006WL055823
|
sunita
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-001-002/206
(KUNDE)
|
1738006000NRG24191220231171584
|
19/12/2023
|
Beno Bai
|
1738006WL055823
|
Beno Bai
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
BenoBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-001-002/217
(KUNDE)
|
1738006000NRG24191220231171589
|
19/12/2023
|
GITA
|
1738006WL055823
|
GITA
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-001-002/257
(KUNDE)
|
1738006000NRG24191220231171598
|
19/12/2023
|
kamal
|
1738006WL055823
|
kamal
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KIRNAPUR
|
MP-38-006-001-002/266
(KUNDE)
|
1738006000NRG24191220231171599
|
19/12/2023
|
PRAMILABAI DEVSINH
|
1738006WL055823
|
PRAMILABAI DEVSINH
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
PRAMILABAIDEVSINH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-001-002/292
(KUNDE)
|
1738006000NRG24191220231171606
|
19/12/2023
|
mira
|
1738006WL055823
|
mira
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645289226
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-001-002/298
(KUNDE)
|
1738006000NRG24191220231171612
|
19/12/2023
|
gaytree
|
1738006WL055823
|
gaytree
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
gaytree
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-001-002/299
(KUNDE)
|
1738006000NRG24191220231171615
|
19/12/2023
|
HIRALAL
|
1738006WL055823
|
HIRALAL
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-001-002/299
(KUNDE)
|
1738006000NRG24191220231171614
|
19/12/2023
|
keshr
|
1738006WL055823
|
keshr
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
keshr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KIRNAPUR
|
MP-38-006-001-002/330
(KUNDE)
|
1738006000NRG24191220231171623
|
19/12/2023
|
sushila
|
1738006WL055823
|
sushila
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KIRNAPUR
|
MP-38-006-001-002/333
(KUNDE)
|
1738006000NRG24191220231171624
|
19/12/2023
|
lakxmi
|
1738006WL055823
|
lakxmi
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
lakxmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-001-002/409
(KUNDE)
|
1738006000NRG24191220231171628
|
19/12/2023
|
turja
|
1738006WL055823
|
turja
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
turja
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-001-002/414
(KUNDE)
|
1738006000NRG24191220231171630
|
19/12/2023
|
jaivanta
|
1738006WL055823
|
jaivanta
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
jaivanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
86
|
KIRNAPUR
|
MP-38-006-022-001/119
(KANDRIKHURD)
|
1738006000NRG24191220231173495
|
19/12/2023
|
Lekhraj Barbudhe
|
1738006WL055876
|
Lekhraj Barbudhe
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645289226
|
|
LekhrajBarbudhe
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
87
|
KIRNAPUR
|
MP-38-006-001-002/187
(KUNDE)
|
1738006000NRG24191220231171579
|
19/12/2023
|
Yogesh
|
1738006WL055823
|
Yogesh
|
00415
|
SBIN0006964
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-001-002/214
(KUNDE)
|
1738006000NRG24191220231171587
|
19/12/2023
|
MALHAN
|
1738006WL055823
|
MALHAN
|
00415
|
SBIN0006964
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
MALHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-001-002/317
(KUNDE)
|
1738006000NRG24191220231171620
|
19/12/2023
|
parvati
|
1738006WL055823
|
parvati
|
00415
|
SBIN0006964
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-001-002/411-A
(KUNDE)
|
1738006000NRG24191220231171629
|
19/12/2023
|
Virekha
|
1738006WL055823
|
Virekha
|
00415
|
SBIN0006964
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
Virekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
91
|
KIRNAPUR
|
MP-38-006-001-002/224-A
(KUNDE)
|
1738006000NRG24191220231171592
|
19/12/2023
|
Arun
|
1738006WL055823
|
Arun
|
00553
|
INDB0000509
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
92
|
KIRNAPUR
|
MP-38-006-001-002/300-A
(KUNDE)
|
1738006000NRG24191220231171617
|
19/12/2023
|
Mamta
|
1738006WL055823
|
Mamta
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
93
|
KIRNAPUR
|
MP-38-006-001-002/18
(KUNDE)
|
1738006000NRG24191220231171575
|
19/12/2023
|
Badulal
|
1738006WL055823
|
Badulal
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
Badulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
KIRNAPUR
|
MP-38-006-001-002/188
(KUNDE)
|
1738006000NRG24191220231171580
|
19/12/2023
|
CHHANNULAL
|
1738006WL055823
|
CHHANNULAL
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
CHHANNULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
KIRNAPUR
|
MP-38-006-001-002/192-A
(KUNDE)
|
1738006000NRG24191220231171581
|
19/12/2023
|
shanta
|
1738006WL055823
|
shanta
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
shanta
|
BANK OF BARODA(606985)
|
|
96
|
KIRNAPUR
|
MP-38-006-001-002/207
(KUNDE)
|
1738006000NRG24191220231171585
|
19/12/2023
|
Dilchand
|
1738006WL055823
|
Dilchand
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
Dilchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
KIRNAPUR
|
MP-38-006-001-002/224
(KUNDE)
|
1738006000NRG24191220231171591
|
19/12/2023
|
usha
|
1738006WL055823
|
usha
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KIRNAPUR
|
MP-38-006-001-002/246
(KUNDE)
|
1738006000NRG24191220231171595
|
19/12/2023
|
Lata
|
1738006WL055823
|
Lata
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
Lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KIRNAPUR
|
MP-38-006-001-002/253
(KUNDE)
|
1738006000NRG24191220231171597
|
19/12/2023
|
SUMAN
|
1738006WL055823
|
SUMAN
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KIRNAPUR
|
MP-38-006-001-002/266
(KUNDE)
|
1738006000NRG24191220231171600
|
19/12/2023
|
deepsingh
|
1738006WL055823
|
deepsingh
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
deepsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KIRNAPUR
|
MP-38-006-001-002/291-A
(KUNDE)
|
1738006000NRG24191220231171605
|
19/12/2023
|
Anita
|
1738006WL055823
|
Anita
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
Anita
|
BANK OF INDIA(508505)
|
|
102
|
KIRNAPUR
|
MP-38-006-001-002/294-A
(KUNDE)
|
1738006000NRG24191220231171608
|
19/12/2023
|
Devki
|
1738006WL055823
|
Devki
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KIRNAPUR
|
MP-38-006-001-002/297
(KUNDE)
|
1738006000NRG24191220231171609
|
19/12/2023
|
shyama
|
1738006WL055823
|
shyama
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
shyama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
KIRNAPUR
|
MP-38-006-001-002/297-A
(KUNDE)
|
1738006000NRG24191220231171610
|
19/12/2023
|
Geeta
|
1738006WL055823
|
Geeta
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KIRNAPUR
|
MP-38-006-001-002/298
(KUNDE)
|
1738006000NRG24191220231171611
|
19/12/2023
|
prmanand
|
1738006WL055823
|
prmanand
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
prmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KIRNAPUR
|
MP-38-006-001-002/300
(KUNDE)
|
1738006000NRG24191220231171616
|
19/12/2023
|
Sarita
|
1738006WL055823
|
Sarita
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
Sarita
|
BANK OF INDIA(508505)
|
|
107
|
KIRNAPUR
|
MP-38-006-001-002/308
(KUNDE)
|
1738006000NRG24191220231171619
|
19/12/2023
|
BABULAL
|
1738006WL055823
|
BABULAL
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
KIRNAPUR
|
MP-38-006-001-002/358
(KUNDE)
|
1738006000NRG24191220231171625
|
19/12/2023
|
SAYTree
|
1738006WL055823
|
SAYTree
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
SAYTree
|
BANK OF INDIA(508505)
|
|
109
|
KIRNAPUR
|
MP-38-006-001-002/82
(KUNDE)
|
1738006000NRG24191220231171635
|
19/12/2023
|
shyamkla
|
1738006WL055823
|
shyamkla
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645289226
|
|
shyamkla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128610
|
128610
|
|
|
|
|
|
|
|