|
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-38-006-004-001/390-B
(PIPARJHARI)
|
1738006000NRG24180120241379385
|
18/01/2024
|
savita
|
1738006WL062109
|
savita
|
00045
|
BARB0BALBHO
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742711262
|
|
savita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-059-002/346
(KAKODI)
|
1738006000NRG24180120241379907
|
18/01/2024
|
SANTA BAI
|
1738006WL062121
|
SANTA BAI
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711262
|
|
SANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-059-002/47-A
(KAKODI)
|
1738006000NRG24180120241379911
|
18/01/2024
|
BHUMESHWAR
|
1738006WL062121
|
BHUMESHWAR
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711262
|
|
BHUMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-059-002/52
(KAKODI)
|
1738006000NRG24180120241379914
|
18/01/2024
|
SUNITA PANCHIIII
|
1738006WL062121
|
SUNITA PANCHIIII
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711262
|
|
SUNITAPANCHIIII
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-004-001/220-A
(PIPARJHARI)
|
1738006000NRG24180120241379360
|
18/01/2024
|
RITU
|
1738006WL062109
|
RITU
|
00051
|
MAHB0000633
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742711262
|
|
RITU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-004-001/227-A
(PIPARJHARI)
|
1738006000NRG24180120241379363
|
18/01/2024
|
RAVITA
|
1738006WL062109
|
RAVITA
|
00078
|
CNRB0004118
|
864
|
864
|
Processed
|
16/03/2024
|
|
742711262
|
|
RAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KIRNAPUR
|
MP-38-006-004-001/69
(PIPARJHARI)
|
1738006000NRG24180120241379390
|
18/01/2024
|
REKHA
|
1738006WL062109
|
REKHA
|
00078
|
CNRB0004118
|
864
|
864
|
Processed
|
16/03/2024
|
|
742711262
|
|
REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
8
|
KIRNAPUR
|
MP-38-006-040-001/399-A
(RAJEGAON)
|
1738006000NRG24180120241379762
|
18/01/2024
|
REKHA BAI
|
1738006WL062119
|
REKHA BAI
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711262
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KIRNAPUR
|
MP-38-006-040-001/593
(RAJEGAON)
|
1738006000NRG24180120241379764
|
18/01/2024
|
JAYWANTA BAI
|
1738006WL062119
|
JAYWANTA BAI
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711262
|
|
JAYWANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KIRNAPUR
|
MP-38-006-040-001/593
(RAJEGAON)
|
1738006000NRG24180120241379763
|
18/01/2024
|
SANTOSH
|
1738006WL062119
|
SANTOSH
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711262
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KIRNAPUR
|
MP-38-006-040-001/800-B
(RAJEGAON)
|
1738006000NRG24180120241379765
|
18/01/2024
|
mamta
|
1738006WL062119
|
mamta
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711262
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KIRNAPUR
|
MP-38-006-040-002/158
(RAJEGAON)
|
1738006000NRG24180120241379766
|
18/01/2024
|
santkala
|
1738006WL062119
|
santkala
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711262
|
|
santkala
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KIRNAPUR
|
MP-38-006-040-002/20
(RAJEGAON)
|
1738006000NRG24180120241379767
|
18/01/2024
|
MUNNI BAI
|
1738006WL062119
|
MUNNI BAI
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711262
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KIRNAPUR
|
MP-38-006-040-002/28
(RAJEGAON)
|
1738006000NRG24180120241379769
|
18/01/2024
|
KAVITA
|
1738006WL062119
|
KAVITA
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711262
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KIRNAPUR
|
MP-38-006-040-002/28
(RAJEGAON)
|
1738006000NRG24180120241379768
|
18/01/2024
|
sukhwanti
|
1738006WL062119
|
sukhwanti
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711262
|
|
sukhwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KIRNAPUR
|
MP-38-006-040-002/39-A
(RAJEGAON)
|
1738006000NRG24180120241379770
|
18/01/2024
|
Subelal
|
1738006WL062119
|
Subelal
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
16/03/2024
|
|
742711262
|
|
Subelal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KIRNAPUR
|
MP-38-006-040-002/401
(RAJEGAON)
|
1738006000NRG24180120241379771
|
18/01/2024
|
santoshi
|
1738006WL062119
|
santoshi
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711262
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KIRNAPUR
|
MP-38-006-040-002/411
(RAJEGAON)
|
1738006000NRG24180120241379773
|
18/01/2024
|
BASANTI
|
1738006WL062119
|
BASANTI
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711262
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KIRNAPUR
|
MP-38-006-040-002/411
(RAJEGAON)
|
1738006000NRG24180120241379772
|
18/01/2024
|
SHIVRAM
|
1738006WL062119
|
SHIVRAM
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711262
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KIRNAPUR
|
MP-38-006-040-002/428
(RAJEGAON)
|
1738006000NRG24180120241379774
|
18/01/2024
|
PARN
|
1738006WL062119
|
PARN
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711262
|
|
PARN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KIRNAPUR
|
MP-38-006-040-002/432
(RAJEGAON)
|
1738006000NRG24180120241379775
|
18/01/2024
|
yogeswari
|
1738006WL062119
|
yogeswari
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711262
|
|
yogeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KIRNAPUR
|
MP-38-006-040-002/437
(RAJEGAON)
|
1738006000NRG24180120241379776
|
18/01/2024
|
RAJENDRA
|
1738006WL062119
|
RAJENDRA
|
00089
|
CBIN0281923
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711262
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
KIRNAPUR
|
MP-38-006-040-002/471-A
(RAJEGAON)
|
1738006000NRG24180120241379777
|
18/01/2024
|
ANITA BHONDEKAR
|
1738006WL062119
|
ANITA BHONDEKAR
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711262
|
|
ANITABHONDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KIRNAPUR
|
MP-38-006-040-002/472-A
(RAJEGAON)
|
1738006000NRG24180120241379778
|
18/01/2024
|
SARITA LILHARE
|
1738006WL062119
|
SARITA LILHARE
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711262
|
|
SARITALILHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KIRNAPUR
|
MP-38-006-040-002/54
(RAJEGAON)
|
1738006000NRG24180120241379779
|
18/01/2024
|
ARUNA BAI
|
1738006WL062119
|
ARUNA BAI
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711262
|
|
ARUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KIRNAPUR
|
MP-38-006-040-002/56
(RAJEGAON)
|
1738006000NRG24180120241379780
|
18/01/2024
|
Bhageshwari Dandre
|
1738006WL062119
|
Bhageshwari Dandre
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711262
|
|
BhageshwariDandre
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KIRNAPUR
|
MP-38-006-040-002/6
(RAJEGAON)
|
1738006000NRG24180120241379781
|
18/01/2024
|
VIJAY GONDUDE
|
1738006WL062119
|
VIJAY GONDUDE
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711262
|
|
VIJAYGONDUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KIRNAPUR
|
MP-38-006-040-002/70
(RAJEGAON)
|
1738006000NRG24180120241379782
|
18/01/2024
|
babita
|
1738006WL062119
|
babita
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711262
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KIRNAPUR
|
MP-38-006-040-002/724
(RAJEGAON)
|
1738006000NRG24180120241379783
|
18/01/2024
|
sushma
|
1738006WL062119
|
sushma
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711262
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KIRNAPUR
|
MP-38-006-040-002/75
(RAJEGAON)
|
1738006000NRG24180120241379784
|
18/01/2024
|
Sulochana
|
1738006WL062119
|
Sulochana
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711262
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KIRNAPUR
|
MP-38-006-040-002/98
(RAJEGAON)
|
1738006000NRG24180120241379785
|
18/01/2024
|
parshram
|
1738006WL062119
|
parshram
|
00089
|
CBIN0281923
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711262
|
|
parshram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
32
|
KIRNAPUR
|
MP-38-006-004-001/206-A
(PIPARJHARI)
|
1738006000NRG24180120241379357
|
18/01/2024
|
PREMLATA
|
1738006WL062109
|
PREMLATA
|
00176
|
IDIB000B567
|
648
|
648
|
Processed
|
16/03/2024
|
|
742711262
|
|
PREMLATA
|
INDIAN BANK(607105)
|
|
33
|
KIRNAPUR
|
MP-38-006-004-001/293-A
(PIPARJHARI)
|
1738006000NRG24180120241379374
|
18/01/2024
|
sarita
|
1738006WL062109
|
sarita
|
00176
|
IDIB000B567
|
864
|
864
|
Processed
|
16/03/2024
|
|
742711262
|
|
sarita
|
INDIAN BANK(607105)
|
|
34
|
KIRNAPUR
|
MP-38-006-004-001/46
(PIPARJHARI)
|
1738006000NRG24180120241379386
|
18/01/2024
|
PUSPA
|
1738006WL062109
|
PUSPA
|
00176
|
IDIB000B567
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742711262
|
|
PUSPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
35
|
KIRNAPUR
|
MP-38-006-004-001/168-A
(PIPARJHARI)
|
1738006000NRG24180120241379347
|
18/01/2024
|
LAXMI
|
1738006WL062109
|
LAXMI
|
00354
|
PUNB0003800
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742711262
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
36
|
KIRNAPUR
|
MP-38-006-004-001/180
(PIPARJHARI)
|
1738006000NRG24180120241379348
|
18/01/2024
|
RADHA
|
1738006WL062109
|
RADHA
|
00415
|
SBIN0000318
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742711262
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRNAPUR
|
MP-38-006-004-001/183-A
(PIPARJHARI)
|
1738006000NRG24180120241379350
|
18/01/2024
|
SHOBHA
|
1738006WL062109
|
SHOBHA
|
00415
|
SBIN0000318
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742711262
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KIRNAPUR
|
MP-38-006-004-001/223
(PIPARJHARI)
|
1738006000NRG24180120241379361
|
18/01/2024
|
SANTKALA
|
1738006WL062109
|
SANTKALA
|
00415
|
SBIN0000318
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742711262
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-004-001/233-A
(PIPARJHARI)
|
1738006000NRG24180120241379364
|
18/01/2024
|
HANSHU
|
1738006WL062109
|
HANSHU
|
00415
|
SBIN0000318
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742711262
|
|
HANSHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-004-001/241-A
(PIPARJHARI)
|
1738006000NRG24180120241379367
|
18/01/2024
|
KRISHANA
|
1738006WL062109
|
KRISHANA
|
00415
|
SBIN0000318
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742711262
|
|
KRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KIRNAPUR
|
MP-38-006-004-001/256-A
(PIPARJHARI)
|
1738006000NRG24180120241379371
|
18/01/2024
|
LAXMI
|
1738006WL062109
|
LAXMI
|
00415
|
SBIN0000318
|
648
|
648
|
Processed
|
16/03/2024
|
|
742711262
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-004-001/259-A
(PIPARJHARI)
|
1738006000NRG24180120241379372
|
18/01/2024
|
MOHITKUMAR
|
1738006WL062109
|
MOHITKUMAR
|
00415
|
SBIN0000318
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742711262
|
|
MOHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-004-001/287-A
(PIPARJHARI)
|
1738006000NRG24180120241379373
|
18/01/2024
|
BABITA
|
1738006WL062109
|
BABITA
|
00415
|
SBIN0000318
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742711262
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-004-001/303-A
(PIPARJHARI)
|
1738006000NRG24180120241379375
|
18/01/2024
|
KAVITA
|
1738006WL062109
|
KAVITA
|
00415
|
SBIN0000318
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742711262
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-004-001/313-B
(PIPARJHARI)
|
1738006000NRG24180120241379378
|
18/01/2024
|
PUSHPA
|
1738006WL062109
|
PUSHPA
|
00415
|
SBIN0000318
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742711262
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-004-001/378-A
(PIPARJHARI)
|
1738006000NRG24180120241379383
|
18/01/2024
|
PREMLATA
|
1738006WL062109
|
PREMLATA
|
00415
|
SBIN0000318
|
864
|
864
|
Processed
|
16/03/2024
|
|
742711262
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-004-001/381-A
(PIPARJHARI)
|
1738006000NRG24180120241379384
|
18/01/2024
|
SHANDHYA
|
1738006WL062109
|
SHANDHYA
|
00415
|
SBIN0000318
|
648
|
648
|
Processed
|
16/03/2024
|
|
742711262
|
|
SHANDHYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KIRNAPUR
|
MP-38-006-004-001/69
(PIPARJHARI)
|
1738006000NRG24180120241379389
|
18/01/2024
|
URMILAbBAI
|
1738006WL062109
|
URMILAbBAI
|
00415
|
SBIN0000318
|
432
|
432
|
Processed
|
16/03/2024
|
|
742711262
|
|
URMILAbBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-004-001/7-A
(PIPARJHARI)
|
1738006000NRG24180120241379391
|
18/01/2024
|
MEENA
|
1738006WL062109
|
MEENA
|
00415
|
SBIN0000318
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742711262
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-004-001/72-A
(PIPARJHARI)
|
1738006000NRG24180120241379392
|
18/01/2024
|
YASHWANTI
|
1738006WL062109
|
YASHWANTI
|
00415
|
SBIN0000318
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742711262
|
|
YASHWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
51
|
KIRNAPUR
|
MP-38-006-004-001/72-C
(PIPARJHARI)
|
1738006000NRG24180120241379393
|
18/01/2024
|
ANITA
|
1738006WL062109
|
ANITA
|
00415
|
SBIN0000499
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742711262
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
52
|
KIRNAPUR
|
MP-38-006-059-002/112
(KAKODI)
|
1738006000NRG24180120241379899
|
18/01/2024
|
sulochana
|
1738006WL062121
|
sulochana
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711262
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-059-002/246
(KAKODI)
|
1738006000NRG24180120241379900
|
18/01/2024
|
fulchand
|
1738006WL062121
|
fulchand
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711262
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-059-002/306
(KAKODI)
|
1738006000NRG24180120241379901
|
18/01/2024
|
KALI
|
1738006WL062121
|
KALI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711262
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KIRNAPUR
|
MP-38-006-059-002/310
(KAKODI)
|
1738006000NRG24180120241379902
|
18/01/2024
|
HIRKAN BAI
|
1738006WL062121
|
HIRKAN BAI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711262
|
|
HIRKANBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-059-002/315
(KAKODI)
|
1738006000NRG24180120241379903
|
18/01/2024
|
ANUSHYA
|
1738006WL062121
|
ANUSHYA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711262
|
|
ANUSHYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-059-002/316
(KAKODI)
|
1738006000NRG24180120241379904
|
18/01/2024
|
NITA
|
1738006WL062121
|
NITA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711262
|
|
NITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-059-002/33
(KAKODI)
|
1738006000NRG24180120241379905
|
18/01/2024
|
KUNTI
|
1738006WL062121
|
KUNTI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711262
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-059-002/350
(KAKODI)
|
1738006000NRG24180120241379908
|
18/01/2024
|
KESHORAW
|
1738006WL062121
|
KESHORAW
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711262
|
|
KESHORAW
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-059-002/378
(KAKODI)
|
1738006000NRG24180120241379910
|
18/01/2024
|
lakhiram
|
1738006WL062121
|
lakhiram
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711262
|
|
lakhiram
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-059-002/47-A
(KAKODI)
|
1738006000NRG24180120241379912
|
18/01/2024
|
YASHODA
|
1738006WL062121
|
YASHODA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711262
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-059-002/53
(KAKODI)
|
1738006000NRG24180120241379915
|
18/01/2024
|
hirkan
|
1738006WL062121
|
hirkan
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711262
|
|
hirkan
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-059-002/65
(KAKODI)
|
1738006000NRG24180120241379919
|
18/01/2024
|
ANITA
|
1738006WL062121
|
ANITA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711262
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
KIRNAPUR
|
MP-38-006-004-001/1
(PIPARJHARI)
|
1738006000NRG24180120241379342
|
18/01/2024
|
RINA
|
1738006WL062109
|
RINA
|
00415
|
SBIN0006962
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742711262
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KIRNAPUR
|
MP-38-006-004-001/226-B
(PIPARJHARI)
|
1738006000NRG24180120241379362
|
18/01/2024
|
VANDANA
|
1738006WL062109
|
VANDANA
|
00415
|
SBIN0006962
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742711262
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-059-002/53-A
(KAKODI)
|
1738006000NRG24180120241379916
|
18/01/2024
|
REKHA BAI
|
1738006WL062121
|
REKHA BAI
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711262
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KIRNAPUR
|
MP-38-006-059-002/55
(KAKODI)
|
1738006000NRG24180120241379917
|
18/01/2024
|
narshibai
|
1738006WL062121
|
narshibai
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711262
|
|
narshibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-059-002/61
(KAKODI)
|
1738006000NRG24180120241379918
|
18/01/2024
|
SANTOSHI BAI
|
1738006WL062121
|
SANTOSHI BAI
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711262
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-060-002/328-A
(KAKODI)
|
1738006000NRG24180120241379920
|
18/01/2024
|
GITA BISEN
|
1738006WL062121
|
GITA BISEN
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711262
|
|
GITABISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
70
|
KIRNAPUR
|
MP-38-006-004-001/108-A
(PIPARJHARI)
|
1738006000NRG24180120241379344
|
18/01/2024
|
ANIT
|
1738006WL062109
|
ANIT
|
00415
|
SBIN0006964
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742711262
|
|
ANIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
71
|
KIRNAPUR
|
MP-38-006-004-001/168-A
(PIPARJHARI)
|
1738006000NRG24180120241379346
|
18/01/2024
|
DINESH KUMAR BISEN
|
1738006WL062109
|
DINESH KUMAR BISEN
|
00468
|
UBIN0559440
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742711262
|
|
DINESHKUMARBISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KIRNAPUR
|
MP-38-006-006-001/504-B
(SEONI KALA)
|
1738006006NRG24180120241378954
|
18/01/2024
|
ekta gomase
|
1738006006WL062096
|
ekta gomase
|
00468
|
UBIN0559440
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742711262
|
|
ektagomase
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3506
|
3506
|
|
|
|
|
|
|
|
|
73
|
KIRNAPUR
|
MP-38-006-004-001/196-B
(PIPARJHARI)
|
1738006000NRG24180120241379354
|
18/01/2024
|
SHYAMA
|
1738006WL062109
|
SHYAMA
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
16/03/2024
|
|
742711262
|
|
SHYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KIRNAPUR
|
MP-38-006-004-001/377-B
(PIPARJHARI)
|
1738006000NRG24180120241379382
|
18/01/2024
|
Aasha nevare
|
1738006WL062109
|
Aasha nevare
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742711262
|
|
Aashanevare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KIRNAPUR
|
MP-38-006-004-001/76
(PIPARJHARI)
|
1738006000NRG24180120241379395
|
18/01/2024
|
Kanta Bai
|
1738006WL062109
|
Kanta Bai
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742711262
|
|
KantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
76
|
KIRNAPUR
|
MP-38-006-059-002/361
(KAKODI)
|
1738006000NRG24180120241379909
|
18/01/2024
|
SULOCHANA
|
1738006WL062121
|
SULOCHANA
|
00697
|
BKID0MG1322
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711262
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KIRNAPUR
|
MP-38-006-059-002/492
(KAKODI)
|
1738006000NRG24180120241379913
|
18/01/2024
|
SADHNA
|
1738006WL062121
|
SADHNA
|
00697
|
BKID0MG1322
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711262
|
|
SADHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
78
|
KIRNAPUR
|
MP-38-006-004-001/105
(PIPARJHARI)
|
1738006000NRG24180120241379343
|
18/01/2024
|
shanta
|
1738006WL062109
|
shanta
|
00697
|
BKID0MG1326
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742711262
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KIRNAPUR
|
MP-38-006-004-001/133-A
(PIPARJHARI)
|
1738006000NRG24180120241379345
|
18/01/2024
|
Lata
|
1738006WL062109
|
Lata
|
00697
|
BKID0MG1326
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742711262
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-004-001/183
(PIPARJHARI)
|
1738006000NRG24180120241379349
|
18/01/2024
|
uarmila
|
1738006WL062109
|
uarmila
|
00697
|
BKID0MG1326
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742711262
|
|
uarmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KIRNAPUR
|
MP-38-006-004-001/195
(PIPARJHARI)
|
1738006000NRG24180120241379352
|
18/01/2024
|
sunita
|
1738006WL062109
|
sunita
|
00697
|
BKID0MG1326
|
864
|
864
|
Processed
|
16/03/2024
|
|
742711262
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KIRNAPUR
|
MP-38-006-004-001/196
(PIPARJHARI)
|
1738006000NRG24180120241379353
|
18/01/2024
|
sushila
|
1738006WL062109
|
sushila
|
00697
|
BKID0MG1326
|
864
|
864
|
Processed
|
16/03/2024
|
|
742711262
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KIRNAPUR
|
MP-38-006-004-001/201-B
(PIPARJHARI)
|
1738006000NRG24180120241379355
|
18/01/2024
|
GYANESHWARI
|
1738006WL062109
|
GYANESHWARI
|
00697
|
BKID0MG1326
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742711262
|
|
GYANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KIRNAPUR
|
MP-38-006-004-001/205-A
(PIPARJHARI)
|
1738006000NRG24180120241379356
|
18/01/2024
|
Santa Bai
|
1738006WL062109
|
Santa Bai
|
00697
|
BKID0MG1326
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742711262
|
|
SantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KIRNAPUR
|
MP-38-006-004-001/208
(PIPARJHARI)
|
1738006000NRG24180120241379358
|
18/01/2024
|
UMA BAI BHOUTEKAR
|
1738006WL062109
|
UMA BAI BHOUTEKAR
|
00697
|
BKID0MG1326
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742711262
|
|
UMABAIBHOUTEKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KIRNAPUR
|
MP-38-006-004-001/217
(PIPARJHARI)
|
1738006000NRG24180120241379359
|
18/01/2024
|
lalita
|
1738006WL062109
|
lalita
|
00697
|
BKID0MG1326
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742711262
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KIRNAPUR
|
MP-38-006-004-001/234
(PIPARJHARI)
|
1738006000NRG24180120241379365
|
18/01/2024
|
DURGA BAI
|
1738006WL062109
|
DURGA BAI
|
00697
|
BKID0MG1326
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742711262
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KIRNAPUR
|
MP-38-006-004-001/238
(PIPARJHARI)
|
1738006000NRG24180120241379366
|
18/01/2024
|
sunita
|
1738006WL062109
|
sunita
|
00697
|
BKID0MG1326
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742711262
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KIRNAPUR
|
MP-38-006-004-001/247-A
(PIPARJHARI)
|
1738006000NRG24180120241379368
|
18/01/2024
|
CHANDRAKALA
|
1738006WL062109
|
CHANDRAKALA
|
00697
|
BKID0MG1326
|
864
|
864
|
Processed
|
16/03/2024
|
|
742711262
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KIRNAPUR
|
MP-38-006-004-001/247-A
(PIPARJHARI)
|
1738006000NRG24180120241379369
|
18/01/2024
|
SHUSHILA
|
1738006WL062109
|
SHUSHILA
|
00697
|
BKID0MG1326
|
864
|
864
|
Processed
|
16/03/2024
|
|
742711262
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-004-001/256
(PIPARJHARI)
|
1738006000NRG24180120241379370
|
18/01/2024
|
champa
|
1738006WL062109
|
champa
|
00697
|
BKID0MG1326
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742711262
|
|
champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KIRNAPUR
|
MP-38-006-004-001/308
(PIPARJHARI)
|
1738006000NRG24180120241379377
|
18/01/2024
|
INDU BAI
|
1738006WL062109
|
INDU BAI
|
00697
|
BKID0MG1326
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742711262
|
|
INDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KIRNAPUR
|
MP-38-006-004-001/308
(PIPARJHARI)
|
1738006000NRG24180120241379376
|
18/01/2024
|
reena
|
1738006WL062109
|
reena
|
00697
|
BKID0MG1326
|
648
|
648
|
Processed
|
16/03/2024
|
|
742711262
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-004-001/342
(PIPARJHARI)
|
1738006000NRG24180120241379379
|
18/01/2024
|
pushpa
|
1738006WL062109
|
pushpa
|
00697
|
BKID0MG1326
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742711262
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KIRNAPUR
|
MP-38-006-004-001/358
(PIPARJHARI)
|
1738006000NRG24180120241379380
|
18/01/2024
|
pramila
|
1738006WL062109
|
pramila
|
00697
|
BKID0MG1326
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742711262
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KIRNAPUR
|
MP-38-006-004-001/377
(PIPARJHARI)
|
1738006000NRG24180120241379381
|
18/01/2024
|
Geeta Bai
|
1738006WL062109
|
Geeta Bai
|
00697
|
BKID0MG1326
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742711262
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KIRNAPUR
|
MP-38-006-004-001/47
(PIPARJHARI)
|
1738006000NRG24180120241379387
|
18/01/2024
|
malan
|
1738006WL062109
|
malan
|
00697
|
BKID0MG1326
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
742711262
|
|
malan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KIRNAPUR
|
MP-38-006-004-001/68
(PIPARJHARI)
|
1738006000NRG24180120241379388
|
18/01/2024
|
jaytura
|
1738006WL062109
|
jaytura
|
00697
|
BKID0MG1326
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742711262
|
|
jaytura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KIRNAPUR
|
MP-38-006-004-001/73-A
(PIPARJHARI)
|
1738006000NRG24180120241379394
|
18/01/2024
|
DEEPMALA
|
1738006WL062109
|
DEEPMALA
|
00697
|
BKID0MG1326
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742711262
|
|
DEEPMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KIRNAPUR
|
MP-38-006-004-001/78
(PIPARJHARI)
|
1738006000NRG24180120241379396
|
18/01/2024
|
basantabai
|
1738006WL062109
|
basantabai
|
00697
|
BKID0MG1326
|
216
|
216
|
Processed
|
16/03/2024
|
|
742711262
|
|
basantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24408
|
24408
|
|
|
|
|
|
|
|
|
101
|
KIRNAPUR
|
MP-38-006-059-002/33
(KAKODI)
|
1738006000NRG24180120241379906
|
18/01/2024
|
dhaniram
|
1738006WL062121
|
dhaniram
|
00697
|
BKID0MG8064
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711262
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
102
|
KIRNAPUR
|
MP-38-006-004-001/186
(PIPARJHARI)
|
1738006000NRG24180120241379351
|
18/01/2024
|
KALPANA
|
1738006WL062109
|
KALPANA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742711262
|
|
KALPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90998
|
90998
|
|
|
|
|
|
|
|