|
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-38-006-017-001/302
(JARAHI)
|
1738006017NRG24100120241322663
|
10/01/2024
|
mira
|
1738006017WL060388
|
mira
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
mira
|
BANK OF INDIA(508505)
|
|
2
|
KIRNAPUR
|
MP-38-006-017-001/39
(JARAHI)
|
1738006017NRG24100120241322670
|
10/01/2024
|
damyanti
|
1738006017WL060389
|
damyanti
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
damyanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KIRNAPUR
|
MP-38-006-017-001/61
(JARAHI)
|
1738006017NRG24100120241322700
|
10/01/2024
|
sima
|
1738006017WL060392
|
sima
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
sima
|
BANK OF INDIA(508505)
|
|
4
|
KIRNAPUR
|
MP-38-006-017-001/77
(JARAHI)
|
1738006017NRG24100120241322704
|
10/01/2024
|
bhagrata
|
1738006017WL060392
|
bhagrata
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
bhagrata
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-017-001/81
(JARAHI)
|
1738006017NRG24100120241322706
|
10/01/2024
|
juhi
|
1738006017WL060392
|
juhi
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
juhi
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-052-001/76
(CHIKHALA)
|
1738006052NRG24100120241320110
|
10/01/2024
|
NAGINA
|
1738006052WL060315
|
NAGINA
|
00048
|
BKID0009590
|
965
|
965
|
Processed
|
13/03/2024
|
|
685921213
|
|
NAGINA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6490
|
6490
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-017-001/271
(JARAHI)
|
1738006017NRG24100120241322659
|
10/01/2024
|
Manisha Pardhi
|
1738006017WL060388
|
Manisha Pardhi
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
ManishaPardhi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-017-001/272
(JARAHI)
|
1738006017NRG24100120241322660
|
10/01/2024
|
ANUSAYA
|
1738006017WL060388
|
ANUSAYA
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
ANUSAYA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-017-001/30
(JARAHI)
|
1738006017NRG24100120241322661
|
10/01/2024
|
Tursa gujar
|
1738006017WL060388
|
Tursa gujar
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
13/03/2024
|
|
685921213
|
|
Tursagujar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KIRNAPUR
|
MP-38-006-017-001/36
(JARAHI)
|
1738006017NRG24100120241322667
|
10/01/2024
|
hiru sendre
|
1738006017WL060389
|
hiru sendre
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
hirusendre
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-017-001/380
(JARAHI)
|
1738006017NRG24100120241322669
|
10/01/2024
|
anjana turkar
|
1738006017WL060389
|
anjana turkar
|
00051
|
MAHB0000555
|
884
|
884
|
Processed
|
13/03/2024
|
|
685921213
|
|
anjanaturkar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-017-001/58
(JARAHI)
|
1738006017NRG24100120241322699
|
10/01/2024
|
revtan
|
1738006017WL060392
|
revtan
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
revtan
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-017-001/91
(JARAHI)
|
1738006017NRG24100120241322718
|
10/01/2024
|
Harkanta sahare
|
1738006017WL060396
|
Harkanta sahare
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
Harkantasahare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
14
|
KIRNAPUR
|
MP-38-006-039-001/129
(BAGADMARA)
|
1738006039NRG24100120241321257
|
10/01/2024
|
NIRMALA
|
1738006039WL060342
|
NIRMALA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685921213
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KIRNAPUR
|
MP-38-006-039-001/143
(BAGADMARA)
|
1738006039NRG24100120241321258
|
10/01/2024
|
LAXMI
|
1738006039WL060342
|
LAXMI
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685921213
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KIRNAPUR
|
MP-38-006-039-001/148
(BAGADMARA)
|
1738006039NRG24100120241321259
|
10/01/2024
|
ANUSAYA
|
1738006039WL060342
|
ANUSAYA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685921213
|
|
ANUSAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KIRNAPUR
|
MP-38-006-039-001/149
(BAGADMARA)
|
1738006039NRG24100120241321260
|
10/01/2024
|
UAMA
|
1738006039WL060342
|
UAMA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685921213
|
|
UAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KIRNAPUR
|
MP-38-006-039-001/171
(BAGADMARA)
|
1738006039NRG24100120241321261
|
10/01/2024
|
NARAYAN
|
1738006039WL060342
|
NARAYAN
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KIRNAPUR
|
MP-38-006-039-001/216-A
(BAGADMARA)
|
1738006039NRG24100120241321262
|
10/01/2024
|
NIKITA
|
1738006039WL060342
|
NIKITA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685921213
|
|
NIKITA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KIRNAPUR
|
MP-38-006-039-001/241
(BAGADMARA)
|
1738006039NRG24100120241321263
|
10/01/2024
|
MIRA
|
1738006039WL060342
|
MIRA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685921213
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KIRNAPUR
|
MP-38-006-039-001/246
(BAGADMARA)
|
1738006039NRG24100120241321264
|
10/01/2024
|
FULVANTA
|
1738006039WL060342
|
FULVANTA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685921213
|
|
FULVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KIRNAPUR
|
MP-38-006-039-001/251
(BAGADMARA)
|
1738006039NRG24100120241321265
|
10/01/2024
|
vishvnath
|
1738006039WL060342
|
vishvnath
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
13/03/2024
|
|
685921213
|
|
vishvnath
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KIRNAPUR
|
MP-38-006-039-001/28
(BAGADMARA)
|
1738006039NRG24100120241321266
|
10/01/2024
|
Pramila
|
1738006039WL060342
|
Pramila
|
00089
|
CBIN0281923
|
221
|
221
|
Processed
|
13/03/2024
|
|
685921213
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KIRNAPUR
|
MP-38-006-039-001/329
(BAGADMARA)
|
1738006039NRG24100120241321267
|
10/01/2024
|
KAVITA
|
1738006039WL060342
|
KAVITA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685921213
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KIRNAPUR
|
MP-38-006-039-001/351
(BAGADMARA)
|
1738006039NRG24100120241321268
|
10/01/2024
|
KAMLA BAI
|
1738006039WL060342
|
KAMLA BAI
|
00089
|
CBIN0281923
|
663
|
663
|
Processed
|
13/03/2024
|
|
685921213
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KIRNAPUR
|
MP-38-006-039-001/376
(BAGADMARA)
|
1738006039NRG24100120241321269
|
10/01/2024
|
Pushpa
|
1738006039WL060342
|
Pushpa
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685921213
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KIRNAPUR
|
MP-38-006-039-001/382
(BAGADMARA)
|
1738006039NRG24100120241321270
|
10/01/2024
|
LATA
|
1738006039WL060342
|
LATA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685921213
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KIRNAPUR
|
MP-38-006-039-001/74
(BAGADMARA)
|
1738006039NRG24100120241321271
|
10/01/2024
|
DARAM
|
1738006039WL060342
|
DARAM
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685921213
|
|
DARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KIRNAPUR
|
MP-38-006-039-001/92
(BAGADMARA)
|
1738006039NRG24100120241321272
|
10/01/2024
|
KANTI
|
1738006039WL060342
|
KANTI
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685921213
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KIRNAPUR
|
MP-38-006-039-001/99
(BAGADMARA)
|
1738006039NRG24100120241321273
|
10/01/2024
|
khusyalchand
|
1738006039WL060342
|
khusyalchand
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685921213
|
|
khusyalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
31
|
KIRNAPUR
|
MP-38-006-042-001/301
(SUSWA)
|
1738006081NRG24100120241321556
|
10/01/2024
|
kishor
|
1738006081WL060351
|
kishor
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685921213
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
KIRNAPUR
|
MP-38-006-052-001/44
(CHIKHALA)
|
1738006052NRG24100120241320103
|
10/01/2024
|
BHAGWANTI DHAMDE
|
1738006052WL060315
|
BHAGWANTI DHAMDE
|
00176
|
IDIB000B567
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
BHAGWANTIDHAMDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
33
|
KIRNAPUR
|
MP-38-006-052-001/365
(CHIKHALA)
|
1738006052NRG24100120241320097
|
10/01/2024
|
PIRAT LAL MOHARE
|
1738006052WL060315
|
PIRAT LAL MOHARE
|
00354
|
PUNB0003800
|
965
|
965
|
Processed
|
13/03/2024
|
|
685921213
|
|
PIRATLALMOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
34
|
KIRNAPUR
|
MP-38-006-052-001/108
(CHIKHALA)
|
1738006052NRG24100120241320067
|
10/01/2024
|
LALITA
|
1738006052WL060315
|
LALITA
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685921213
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRNAPUR
|
MP-38-006-052-001/118
(CHIKHALA)
|
1738006052NRG24100120241320068
|
10/01/2024
|
LAXMI
|
1738006052WL060315
|
LAXMI
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRNAPUR
|
MP-38-006-052-001/126-A
(CHIKHALA)
|
1738006052NRG24100120241320070
|
10/01/2024
|
PUSHPA
|
1738006052WL060315
|
PUSHPA
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRNAPUR
|
MP-38-006-052-001/231
(CHIKHALA)
|
1738006052NRG24100120241320077
|
10/01/2024
|
HEMLATA
|
1738006052WL060315
|
HEMLATA
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-052-001/237
(CHIKHALA)
|
1738006052NRG24100120241320079
|
10/01/2024
|
SAGANBAI
|
1738006052WL060315
|
SAGANBAI
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
SAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-052-001/268
(CHIKHALA)
|
1738006052NRG24100120241320085
|
10/01/2024
|
RAJVANTI
|
1738006052WL060315
|
RAJVANTI
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685921213
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-052-001/336
(CHIKHALA)
|
1738006052NRG24100120241320095
|
10/01/2024
|
GANGABAI
|
1738006052WL060315
|
GANGABAI
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
GANGABAI
|
HDFC BANK LTD(607152)
|
|
41
|
KIRNAPUR
|
MP-38-006-052-001/412
(CHIKHALA)
|
1738006052NRG24100120241320101
|
10/01/2024
|
pushpa bai
|
1738006052WL060315
|
pushpa bai
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
pushpabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9228
|
9228
|
|
|
|
|
|
|
|
|
42
|
KIRNAPUR
|
MP-38-006-017-001/268
(JARAHI)
|
1738006017NRG24100120241322658
|
10/01/2024
|
FULA
|
1738006017WL060388
|
FULA
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
FULA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-017-001/300
(JARAHI)
|
1738006017NRG24100120241322662
|
10/01/2024
|
BHAGARATA
|
1738006017WL060388
|
BHAGARATA
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
BHAGARATA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-017-001/304
(JARAHI)
|
1738006017NRG24100120241322664
|
10/01/2024
|
sayatra
|
1738006017WL060388
|
sayatra
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
13/03/2024
|
|
685921213
|
|
sayatra
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-017-001/316
(JARAHI)
|
1738006017NRG24100120241322665
|
10/01/2024
|
YOGESHWARI
|
1738006017WL060388
|
YOGESHWARI
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-017-001/33
(JARAHI)
|
1738006017NRG24100120241322666
|
10/01/2024
|
CHIKESHWARI
|
1738006017WL060389
|
CHIKESHWARI
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
CHIKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-017-001/38
(JARAHI)
|
1738006017NRG24100120241322668
|
10/01/2024
|
asha
|
1738006017WL060389
|
asha
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
48
|
KIRNAPUR
|
MP-38-006-017-001/51
(JARAHI)
|
1738006017NRG24100120241322671
|
10/01/2024
|
suyvanta
|
1738006017WL060389
|
suyvanta
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
suyvanta
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-017-001/55
(JARAHI)
|
1738006017NRG24100120241322672
|
10/01/2024
|
MEERA
|
1738006017WL060389
|
MEERA
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
MEERA
|
BANK OF INDIA(508505)
|
|
50
|
KIRNAPUR
|
MP-38-006-017-001/55-A
(JARAHI)
|
1738006017NRG24100120241322698
|
10/01/2024
|
KESHORAW
|
1738006017WL060392
|
KESHORAW
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
KESHORAW
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-017-001/62
(JARAHI)
|
1738006017NRG24100120241322702
|
10/01/2024
|
Kala bhadre
|
1738006017WL060392
|
Kala bhadre
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
Kalabhadre
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-017-001/62
(JARAHI)
|
1738006017NRG24100120241322701
|
10/01/2024
|
Shanu
|
1738006017WL060392
|
Shanu
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
13/03/2024
|
|
685921213
|
|
Shanu
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-017-001/66
(JARAHI)
|
1738006017NRG24100120241322703
|
10/01/2024
|
PRABHA
|
1738006017WL060392
|
PRABHA
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-017-001/84
(JARAHI)
|
1738006017NRG24100120241322713
|
10/01/2024
|
mamta
|
1738006017WL060396
|
mamta
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-017-001/85
(JARAHI)
|
1738006017NRG24100120241322714
|
10/01/2024
|
sarja
|
1738006017WL060396
|
sarja
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
sarja
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-017-001/9
(JARAHI)
|
1738006017NRG24100120241322715
|
10/01/2024
|
BALIKA
|
1738006017WL060396
|
BALIKA
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
13/03/2024
|
|
685921213
|
|
BALIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-017-001/91
(JARAHI)
|
1738006017NRG24100120241322717
|
10/01/2024
|
ROSHANLAL
|
1738006017WL060396
|
ROSHANLAL
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
ROSHANLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-017-001/96
(JARAHI)
|
1738006017NRG24100120241322719
|
10/01/2024
|
rusman
|
1738006017WL060396
|
rusman
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
rusman
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-017-001/97
(JARAHI)
|
1738006017NRG24100120241322720
|
10/01/2024
|
laleeta
|
1738006017WL060396
|
laleeta
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
laleeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
60
|
KIRNAPUR
|
MP-38-006-052-001/34-B
(CHIKHALA)
|
1738006052NRG24100120241320096
|
10/01/2024
|
laxmi
|
1738006052WL060315
|
laxmi
|
00415
|
SBIN0006964
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
61
|
KIRNAPUR
|
MP-38-006-052-001/441
(CHIKHALA)
|
1738006052NRG24100120241320104
|
10/01/2024
|
NEHA PICHHODE
|
1738006052WL060315
|
NEHA PICHHODE
|
00462
|
UCBA0002988
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
NEHAPICHHODE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
62
|
KIRNAPUR
|
MP-38-006-017-001/80
(JARAHI)
|
1738006017NRG24100120241322705
|
10/01/2024
|
Sunita bhadre
|
1738006017WL060392
|
Sunita bhadre
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
Sunitabhadre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KIRNAPUR
|
MP-38-006-017-001/9-C
(JARAHI)
|
1738006017NRG24100120241322716
|
10/01/2024
|
Nirmala kanoje
|
1738006017WL060396
|
Nirmala kanoje
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685921213
|
|
Nirmalakanoje
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
64
|
KIRNAPUR
|
MP-38-006-052-001/232
(CHIKHALA)
|
1738006052NRG24100120241320078
|
10/01/2024
|
RAMBATI
|
1738006052WL060315
|
RAMBATI
|
00697
|
BKID0MG1301
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
65
|
KIRNAPUR
|
MP-38-006-042-001/209
(SUSWA)
|
1738006081NRG24100120241321553
|
10/01/2024
|
jitendra
|
1738006081WL060351
|
jitendra
|
00697
|
BKID0MG1310
|
884
|
884
|
Processed
|
13/03/2024
|
|
685921213
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
KIRNAPUR
|
MP-38-006-042-001/297
(SUSWA)
|
1738006081NRG24100120241321554
|
10/01/2024
|
prabha
|
1738006081WL060351
|
prabha
|
00697
|
BKID0MG1310
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685921213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KIRNAPUR
|
MP-38-006-042-001/301
(SUSWA)
|
1738006081NRG24100120241321555
|
10/01/2024
|
nirmala
|
1738006081WL060351
|
nirmala
|
00697
|
BKID0MG1310
|
884
|
884
|
Processed
|
13/03/2024
|
|
685921213
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
KIRNAPUR
|
MP-38-006-052-001/106
(CHIKHALA)
|
1738006052NRG24100120241320066
|
10/01/2024
|
LATA
|
1738006052WL060315
|
LATA
|
00697
|
BKID0MG1326
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685921213
|
|
LATA
|
BANK OF INDIA(508505)
|
|
69
|
KIRNAPUR
|
MP-38-006-052-001/120
(CHIKHALA)
|
1738006052NRG24100120241320069
|
10/01/2024
|
rukhmani
|
1738006052WL060315
|
rukhmani
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KIRNAPUR
|
MP-38-006-052-001/145
(CHIKHALA)
|
1738006052NRG24100120241320071
|
10/01/2024
|
ROMAN
|
1738006052WL060315
|
ROMAN
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
ROMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KIRNAPUR
|
MP-38-006-052-001/158
(CHIKHALA)
|
1738006052NRG24100120241320072
|
10/01/2024
|
KALA
|
1738006052WL060315
|
KALA
|
00697
|
BKID0MG1326
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685921213
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-052-001/171
(CHIKHALA)
|
1738006052NRG24100120241320073
|
10/01/2024
|
munni
|
1738006052WL060315
|
munni
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KIRNAPUR
|
MP-38-006-052-001/175-A
(CHIKHALA)
|
1738006052NRG24100120241320074
|
10/01/2024
|
SUNITA RANGIRE
|
1738006052WL060315
|
SUNITA RANGIRE
|
00697
|
BKID0MG1326
|
965
|
965
|
Processed
|
13/03/2024
|
|
685921213
|
|
SUNITARANGIRE
|
BANK OF BARODA(606985)
|
|
74
|
KIRNAPUR
|
MP-38-006-052-001/176
(CHIKHALA)
|
1738006052NRG24100120241320075
|
10/01/2024
|
sunita
|
1738006052WL060315
|
sunita
|
00697
|
BKID0MG1326
|
965
|
965
|
Processed
|
13/03/2024
|
|
685921213
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KIRNAPUR
|
MP-38-006-052-001/23-A
(CHIKHALA)
|
1738006052NRG24100120241320076
|
10/01/2024
|
khelan
|
1738006052WL060315
|
khelan
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
khelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KIRNAPUR
|
MP-38-006-052-001/237-A
(CHIKHALA)
|
1738006052NRG24100120241320080
|
10/01/2024
|
SARUPA PICHHODE
|
1738006052WL060315
|
SARUPA PICHHODE
|
00697
|
BKID0MG1326
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685921213
|
|
SARUPAPICHHODE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KIRNAPUR
|
MP-38-006-052-001/239
(CHIKHALA)
|
1738006052NRG24100120241320081
|
10/01/2024
|
PURVANTA
|
1738006052WL060315
|
PURVANTA
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
PURVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KIRNAPUR
|
MP-38-006-052-001/249-A
(CHIKHALA)
|
1738006052NRG24100120241320082
|
10/01/2024
|
shanta
|
1738006052WL060315
|
shanta
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KIRNAPUR
|
MP-38-006-052-001/25
(CHIKHALA)
|
1738006052NRG24100120241320083
|
10/01/2024
|
urmila
|
1738006052WL060315
|
urmila
|
00697
|
BKID0MG1326
|
950
|
950
|
Processed
|
13/03/2024
|
|
685921213
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KIRNAPUR
|
MP-38-006-052-001/259
(CHIKHALA)
|
1738006052NRG24100120241320084
|
10/01/2024
|
SUKHVANTI
|
1738006052WL060315
|
SUKHVANTI
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
SUKHVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KIRNAPUR
|
MP-38-006-052-001/269
(CHIKHALA)
|
1738006052NRG24100120241320086
|
10/01/2024
|
kamla
|
1738006052WL060315
|
kamla
|
00697
|
BKID0MG1326
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685921213
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KIRNAPUR
|
MP-38-006-052-001/292
(CHIKHALA)
|
1738006052NRG24100120241320087
|
10/01/2024
|
SATWANTI
|
1738006052WL060315
|
SATWANTI
|
00697
|
BKID0MG1326
|
380
|
380
|
Processed
|
13/03/2024
|
|
685921213
|
|
SATWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KIRNAPUR
|
MP-38-006-052-001/293
(CHIKHALA)
|
1738006052NRG24100120241320088
|
10/01/2024
|
dayavnti
|
1738006052WL060315
|
dayavnti
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
dayavnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KIRNAPUR
|
MP-38-006-052-001/300
(CHIKHALA)
|
1738006052NRG24100120241320089
|
10/01/2024
|
FULESHWARI
|
1738006052WL060315
|
FULESHWARI
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
FULESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KIRNAPUR
|
MP-38-006-052-001/313
(CHIKHALA)
|
1738006052NRG24100120241320090
|
10/01/2024
|
kiran
|
1738006052WL060315
|
kiran
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KIRNAPUR
|
MP-38-006-052-001/32
(CHIKHALA)
|
1738006052NRG24100120241320091
|
10/01/2024
|
BIRAN BAI
|
1738006052WL060315
|
BIRAN BAI
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
BIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KIRNAPUR
|
MP-38-006-052-001/321
(CHIKHALA)
|
1738006052NRG24100120241320092
|
10/01/2024
|
GILASA
|
1738006052WL060315
|
GILASA
|
00697
|
BKID0MG1326
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685921213
|
|
GILASA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KIRNAPUR
|
MP-38-006-052-001/33
(CHIKHALA)
|
1738006052NRG24100120241320093
|
10/01/2024
|
ANULATA
|
1738006052WL060315
|
ANULATA
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
ANULATA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-052-001/33-A
(CHIKHALA)
|
1738006052NRG24100120241320094
|
10/01/2024
|
ANITA
|
1738006052WL060315
|
ANITA
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
90
|
KIRNAPUR
|
MP-38-006-052-001/377
(CHIKHALA)
|
1738006052NRG24100120241320098
|
10/01/2024
|
EMLA RANGIRE
|
1738006052WL060315
|
EMLA RANGIRE
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
EMLARANGIRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KIRNAPUR
|
MP-38-006-052-001/402
(CHIKHALA)
|
1738006052NRG24100120241320099
|
10/01/2024
|
baya
|
1738006052WL060315
|
baya
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
baya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KIRNAPUR
|
MP-38-006-052-001/404
(CHIKHALA)
|
1738006052NRG24100120241320100
|
10/01/2024
|
hiro
|
1738006052WL060315
|
hiro
|
00697
|
BKID0MG1326
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685921213
|
|
hiro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KIRNAPUR
|
MP-38-006-052-001/439
(CHIKHALA)
|
1738006052NRG24100120241320102
|
10/01/2024
|
damyanta
|
1738006052WL060315
|
damyanta
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
damyanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KIRNAPUR
|
MP-38-006-052-001/460
(CHIKHALA)
|
1738006052NRG24100120241320105
|
10/01/2024
|
SUKMANI BAI LILHARE
|
1738006052WL060315
|
SUKMANI BAI LILHARE
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
SUKMANIBAILILHARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-052-001/48
(CHIKHALA)
|
1738006052NRG24100120241320106
|
10/01/2024
|
sunita
|
1738006052WL060315
|
sunita
|
00697
|
BKID0MG1326
|
965
|
965
|
Processed
|
13/03/2024
|
|
685921213
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KIRNAPUR
|
MP-38-006-052-001/49
(CHIKHALA)
|
1738006052NRG24100120241320107
|
10/01/2024
|
SANTKALA
|
1738006052WL060315
|
SANTKALA
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
SANTKALA
|
BANK OF INDIA(508505)
|
|
97
|
KIRNAPUR
|
MP-38-006-052-001/50
(CHIKHALA)
|
1738006052NRG24100120241320108
|
10/01/2024
|
VANDNA
|
1738006052WL060315
|
VANDNA
|
00697
|
BKID0MG1326
|
950
|
950
|
Processed
|
13/03/2024
|
|
685921213
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-052-001/75
(CHIKHALA)
|
1738006052NRG24100120241320109
|
10/01/2024
|
DURGA RAUT
|
1738006052WL060315
|
DURGA RAUT
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
DURGARAUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
KIRNAPUR
|
MP-38-006-052-001/80
(CHIKHALA)
|
1738006052NRG24100120241320111
|
10/01/2024
|
SARITA
|
1738006052WL060315
|
SARITA
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KIRNAPUR
|
MP-38-006-052-001/82
(CHIKHALA)
|
1738006052NRG24100120241320112
|
10/01/2024
|
jamuna
|
1738006052WL060315
|
jamuna
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-052-001/83-B
(CHIKHALA)
|
1738006052NRG24100120241320113
|
10/01/2024
|
SITA
|
1738006052WL060315
|
SITA
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685921213
|
|
SITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37491
|
37491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109194
|
109194
|
|
|
|
|
|
|
|