|
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-38-006-041-003/100
(GODRI)
|
1738006000NRG24281220231232470
|
28/12/2023
|
Hirmoti Parte
|
1738006WL057740
|
Hirmoti Parte
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663894497
|
|
HirmotiParte
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-041-003/80
(GODRI)
|
1738006000NRG24281220231232471
|
28/12/2023
|
Sanoti Dhurwe
|
1738006WL057740
|
Sanoti Dhurwe
|
00045
|
BARB0BALBHO
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663894497
|
|
SanotiDhurwe
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-041-005/109
(GODRI)
|
1738006000NRG24281220231232473
|
28/12/2023
|
Liman Bai
|
1738006WL057740
|
Liman Bai
|
00045
|
BARB0BALBHO
|
800
|
800
|
Processed
|
12/03/2024
|
|
663894497
|
|
LimanBai
|
BANK OF BARODA(606985)
|
|
4
|
KIRNAPUR
|
MP-38-006-041-005/126
(GODRI)
|
1738006000NRG24281220231232477
|
28/12/2023
|
Keshri Marthe
|
1738006WL057740
|
Keshri Marthe
|
00045
|
BARB0BALBHO
|
200
|
200
|
Processed
|
12/03/2024
|
|
663894497
|
|
KeshriMarthe
|
BANK OF BARODA(606985)
|
|
5
|
KIRNAPUR
|
MP-38-006-041-005/134
(GODRI)
|
1738006000NRG24281220231232478
|
28/12/2023
|
PRAMILA PANCHE
|
1738006WL057740
|
PRAMILA PANCHE
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663894497
|
|
PRAMILAPANCHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-063-003/118
(KANDARA)
|
1738006063NRG24271220231230452
|
28/12/2023
|
BABULAL
|
1738006063WL057680
|
BABULAL
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
KIRNAPUR
|
MP-38-006-063-003/125
(KANDARA)
|
1738006063NRG24271220231230456
|
28/12/2023
|
TEKLAL
|
1738006063WL057680
|
TEKLAL
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
12/03/2024
|
|
663894497
|
|
TEKLAL
|
BANK OF INDIA(508505)
|
|
8
|
KIRNAPUR
|
MP-38-006-063-003/128
(KANDARA)
|
1738006063NRG24271220231230457
|
28/12/2023
|
BISHRI
|
1738006063WL057680
|
BISHRI
|
00048
|
BKID0009590
|
195
|
195
|
Processed
|
12/03/2024
|
|
663894497
|
|
BISHRI
|
BANK OF INDIA(508505)
|
|
9
|
KIRNAPUR
|
MP-38-006-063-003/138
(KANDARA)
|
1738006063NRG24271220231230458
|
28/12/2023
|
diwla
|
1738006063WL057680
|
diwla
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
12/03/2024
|
|
663894497
|
|
diwla
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-063-003/138-A
(KANDARA)
|
1738006063NRG24271220231230459
|
28/12/2023
|
BHAGAN BAI
|
1738006063WL057680
|
BHAGAN BAI
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
12/03/2024
|
|
663894497
|
|
BHAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KIRNAPUR
|
MP-38-006-063-003/139
(KANDARA)
|
1738006063NRG24271220231230460
|
28/12/2023
|
SARSATA
|
1738006063WL057680
|
SARSATA
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
SARSATA
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-063-003/147
(KANDARA)
|
1738006063NRG24271220231230462
|
28/12/2023
|
udesingh
|
1738006063WL057680
|
udesingh
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
udesingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KIRNAPUR
|
MP-38-006-063-003/148
(KANDARA)
|
1738006063NRG24271220231230463
|
28/12/2023
|
NARBDA
|
1738006063WL057680
|
NARBDA
|
00048
|
BKID0009590
|
585
|
585
|
Processed
|
12/03/2024
|
|
663894497
|
|
NARBDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KIRNAPUR
|
MP-38-006-063-003/162
(KANDARA)
|
1738006063NRG24271220231230466
|
28/12/2023
|
rekha
|
1738006063WL057680
|
rekha
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
12/03/2024
|
|
663894497
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KIRNAPUR
|
MP-38-006-063-003/168
(KANDARA)
|
1738006063NRG24271220231230468
|
28/12/2023
|
DHARMSHEELA
|
1738006063WL057680
|
DHARMSHEELA
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
DHARMSHEELA
|
BANK OF INDIA(508505)
|
|
16
|
KIRNAPUR
|
MP-38-006-063-003/175
(KANDARA)
|
1738006063NRG24271220231230469
|
28/12/2023
|
SEJVANTI
|
1738006063WL057680
|
SEJVANTI
|
00048
|
BKID0009590
|
585
|
585
|
Processed
|
12/03/2024
|
|
663894497
|
|
SEJVANTI
|
BANK OF INDIA(508505)
|
|
17
|
KIRNAPUR
|
MP-38-006-063-003/196
(KANDARA)
|
1738006063NRG24271220231230472
|
28/12/2023
|
ramkishor
|
1738006063WL057680
|
ramkishor
|
00048
|
BKID0009590
|
780
|
780
|
Processed
|
12/03/2024
|
|
663894497
|
|
ramkishor
|
BANK OF INDIA(508505)
|
|
18
|
KIRNAPUR
|
MP-38-006-063-003/255
(KANDARA)
|
1738006063NRG24271220231230473
|
28/12/2023
|
FULAN
|
1738006063WL057680
|
FULAN
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
FULAN
|
BANK OF INDIA(508505)
|
|
19
|
KIRNAPUR
|
MP-38-006-063-003/256
(KANDARA)
|
1738006063NRG24271220231230474
|
28/12/2023
|
SHYAMBATTI
|
1738006063WL057680
|
SHYAMBATTI
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
SHYAMBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KIRNAPUR
|
MP-38-006-063-003/260-A
(KANDARA)
|
1738006063NRG24271220231230475
|
28/12/2023
|
GAYTRI
|
1738006063WL057680
|
GAYTRI
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
GAYTRI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-063-003/264
(KANDARA)
|
1738006063NRG24271220231230476
|
28/12/2023
|
URMILA
|
1738006063WL057680
|
URMILA
|
00048
|
BKID0009590
|
390
|
390
|
Rejected
|
12/03/2024
|
|
663894497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KIRNAPUR
|
MP-38-006-063-003/266
(KANDARA)
|
1738006063NRG24271220231230477
|
28/12/2023
|
KALAWANTI
|
1738006063WL057680
|
KALAWANTI
|
00048
|
BKID0009590
|
390
|
390
|
Processed
|
12/03/2024
|
|
663894497
|
|
KALAWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KIRNAPUR
|
MP-38-006-063-003/269
(KANDARA)
|
1738006063NRG24271220231230478
|
28/12/2023
|
SEELA BAI
|
1738006063WL057680
|
SEELA BAI
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
SEELABAI
|
BANK OF INDIA(508505)
|
|
24
|
KIRNAPUR
|
MP-38-006-063-003/273
(KANDARA)
|
1738006063NRG24271220231230480
|
28/12/2023
|
Ranjita parte
|
1738006063WL057680
|
Ranjita parte
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
Ranjitaparte
|
BANK OF INDIA(508505)
|
|
25
|
KIRNAPUR
|
MP-38-006-063-003/276
(KANDARA)
|
1738006063NRG24271220231230481
|
28/12/2023
|
SHEHRUSINGH
|
1738006063WL057680
|
SHEHRUSINGH
|
00048
|
BKID0009590
|
585
|
585
|
Processed
|
12/03/2024
|
|
663894497
|
|
SHEHRUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KIRNAPUR
|
MP-38-006-063-003/277
(KANDARA)
|
1738006063NRG24271220231230482
|
28/12/2023
|
RAYAN BAI
|
1738006063WL057680
|
RAYAN BAI
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
RAYANBAI
|
BANK OF INDIA(508505)
|
|
27
|
KIRNAPUR
|
MP-38-006-063-003/278
(KANDARA)
|
1738006063NRG24271220231230483
|
28/12/2023
|
CHAITNYA BAI
|
1738006063WL057680
|
CHAITNYA BAI
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
CHAITNYABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
KIRNAPUR
|
MP-38-006-063-003/284
(KANDARA)
|
1738006063NRG24271220231230486
|
28/12/2023
|
PARAN
|
1738006063WL057680
|
PARAN
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
12/03/2024
|
|
663894497
|
|
PARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KIRNAPUR
|
MP-38-006-063-003/285
(KANDARA)
|
1738006063NRG24271220231230487
|
28/12/2023
|
Jaywanta
|
1738006063WL057680
|
Jaywanta
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
Jaywanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KIRNAPUR
|
MP-38-006-063-003/291
(KANDARA)
|
1738006063NRG24271220231230488
|
28/12/2023
|
KESHWANTI
|
1738006063WL057680
|
KESHWANTI
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
KESHWANTI
|
BANK OF INDIA(508505)
|
|
31
|
KIRNAPUR
|
MP-38-006-063-003/294
(KANDARA)
|
1738006063NRG24271220231230489
|
28/12/2023
|
GHNSHU
|
1738006063WL057680
|
GHNSHU
|
00048
|
BKID0009590
|
780
|
780
|
Processed
|
12/03/2024
|
|
663894497
|
|
GHNSHU
|
BANK OF INDIA(508505)
|
|
32
|
KIRNAPUR
|
MP-38-006-063-003/295
(KANDARA)
|
1738006063NRG24271220231230490
|
28/12/2023
|
SARSATA
|
1738006063WL057680
|
SARSATA
|
00048
|
BKID0009590
|
585
|
585
|
Processed
|
12/03/2024
|
|
663894497
|
|
SARSATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KIRNAPUR
|
MP-38-006-063-003/298
(KANDARA)
|
1738006063NRG24271220231230492
|
28/12/2023
|
kunti
|
1738006063WL057680
|
kunti
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
12/03/2024
|
|
663894497
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KIRNAPUR
|
MP-38-006-063-003/299
(KANDARA)
|
1738006063NRG24271220231230493
|
28/12/2023
|
SARITA
|
1738006063WL057680
|
SARITA
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
35
|
KIRNAPUR
|
MP-38-006-063-003/300
(KANDARA)
|
1738006063NRG24271220231230495
|
28/12/2023
|
DINWANTA
|
1738006063WL057680
|
DINWANTA
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
DINWANTA
|
BANK OF INDIA(508505)
|
|
36
|
KIRNAPUR
|
MP-38-006-063-003/300
(KANDARA)
|
1738006063NRG24271220231230494
|
28/12/2023
|
JEERA BAI
|
1738006063WL057680
|
JEERA BAI
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
JEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KIRNAPUR
|
MP-38-006-063-003/302
(KANDARA)
|
1738006063NRG24271220231230496
|
28/12/2023
|
IMLA
|
1738006063WL057680
|
IMLA
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
IMLA
|
BANK OF INDIA(508505)
|
|
38
|
KIRNAPUR
|
MP-38-006-063-003/304
(KANDARA)
|
1738006063NRG24271220231230497
|
28/12/2023
|
ANITA
|
1738006063WL057680
|
ANITA
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
39
|
KIRNAPUR
|
MP-38-006-063-003/317
(KANDARA)
|
1738006063NRG24271220231230498
|
28/12/2023
|
LEELA
|
1738006063WL057680
|
LEELA
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
12/03/2024
|
|
663894497
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
40
|
KIRNAPUR
|
MP-38-006-063-003/318
(KANDARA)
|
1738006063NRG24271220231230499
|
28/12/2023
|
KALA
|
1738006063WL057680
|
KALA
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
12/03/2024
|
|
663894497
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KIRNAPUR
|
MP-38-006-063-003/319
(KANDARA)
|
1738006063NRG24271220231230501
|
28/12/2023
|
CHANDRKALA
|
1738006063WL057680
|
CHANDRKALA
|
00048
|
BKID0009590
|
780
|
780
|
Processed
|
12/03/2024
|
|
663894497
|
|
CHANDRKALA
|
BANK OF INDIA(508505)
|
|
42
|
KIRNAPUR
|
MP-38-006-063-003/319
(KANDARA)
|
1738006063NRG24271220231230500
|
28/12/2023
|
MANOHAR
|
1738006063WL057680
|
MANOHAR
|
00048
|
BKID0009590
|
390
|
390
|
Processed
|
12/03/2024
|
|
663894497
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
43
|
KIRNAPUR
|
MP-38-006-063-003/321
(KANDARA)
|
1738006063NRG24271220231230502
|
28/12/2023
|
KALA
|
1738006063WL057680
|
KALA
|
00048
|
BKID0009590
|
1
|
1
|
Processed
|
12/03/2024
|
|
663894497
|
|
KALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KIRNAPUR
|
MP-38-006-063-003/322
(KANDARA)
|
1738006063NRG24271220231230503
|
28/12/2023
|
nirjala
|
1738006063WL057680
|
nirjala
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
nirjala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
KIRNAPUR
|
MP-38-006-063-003/323
(KANDARA)
|
1738006063NRG24271220231230504
|
28/12/2023
|
FEKAN
|
1738006063WL057680
|
FEKAN
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
FEKAN
|
BANK OF INDIA(508505)
|
|
46
|
KIRNAPUR
|
MP-38-006-063-003/324
(KANDARA)
|
1738006063NRG24271220231230505
|
28/12/2023
|
YUGAN BAI
|
1738006063WL057680
|
YUGAN BAI
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
YUGANBAI
|
BANK OF INDIA(508505)
|
|
47
|
KIRNAPUR
|
MP-38-006-063-003/325
(KANDARA)
|
1738006063NRG24271220231230506
|
28/12/2023
|
nirmla
|
1738006063WL057680
|
nirmla
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KIRNAPUR
|
MP-38-006-063-003/330
(KANDARA)
|
1738006063NRG24271220231230508
|
28/12/2023
|
NETAN
|
1738006063WL057680
|
NETAN
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
NETAN
|
BANK OF INDIA(508505)
|
|
49
|
KIRNAPUR
|
MP-38-006-063-003/332
(KANDARA)
|
1738006063NRG24271220231230509
|
28/12/2023
|
urmila
|
1738006063WL057680
|
urmila
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
urmila
|
BANK OF INDIA(508505)
|
|
50
|
KIRNAPUR
|
MP-38-006-063-003/335
(KANDARA)
|
1738006063NRG24271220231230510
|
28/12/2023
|
DURGA
|
1738006063WL057680
|
DURGA
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
51
|
KIRNAPUR
|
MP-38-006-063-003/414
(KANDARA)
|
1738006063NRG24271220231230511
|
28/12/2023
|
MEERA
|
1738006063WL057680
|
MEERA
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
MEERA
|
BANK OF INDIA(508505)
|
|
52
|
KIRNAPUR
|
MP-38-006-063-003/417
(KANDARA)
|
1738006063NRG24271220231230512
|
28/12/2023
|
KAUTIKA
|
1738006063WL057680
|
KAUTIKA
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
12/03/2024
|
|
663894497
|
|
KAUTIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KIRNAPUR
|
MP-38-006-063-003/419
(KANDARA)
|
1738006063NRG24271220231230514
|
28/12/2023
|
KHELI BAI
|
1738006063WL057680
|
KHELI BAI
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
KHELIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KIRNAPUR
|
MP-38-006-063-003/496
(KANDARA)
|
1738006063NRG24271220231230515
|
28/12/2023
|
SAIWANTI
|
1738006063WL057680
|
SAIWANTI
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
12/03/2024
|
|
663894497
|
|
SAIWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KIRNAPUR
|
MP-38-006-063-003/578-A
(KANDARA)
|
1738006063NRG24271220231230517
|
28/12/2023
|
hulsan
|
1738006063WL057680
|
hulsan
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
hulsan
|
BANK OF INDIA(508505)
|
|
56
|
KIRNAPUR
|
MP-38-006-063-006/209
(KANDARA)
|
1738006063NRG24271220231230520
|
28/12/2023
|
RADHIKA
|
1738006063WL057680
|
RADHIKA
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
12/03/2024
|
|
663894497
|
|
RADHIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KIRNAPUR
|
MP-38-006-063-006/217
(KANDARA)
|
1738006063NRG24271220231230521
|
28/12/2023
|
LAXMI
|
1738006063WL057680
|
LAXMI
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
58
|
KIRNAPUR
|
MP-38-006-063-006/220
(KANDARA)
|
1738006063NRG24271220231230523
|
28/12/2023
|
rukhman
|
1738006063WL057680
|
rukhman
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
rukhman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KIRNAPUR
|
MP-38-006-063-006/222
(KANDARA)
|
1738006063NRG24271220231230525
|
28/12/2023
|
REETA
|
1738006063WL057680
|
REETA
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
REETA
|
BANK OF INDIA(508505)
|
|
60
|
KIRNAPUR
|
MP-38-006-063-006/222
(KANDARA)
|
1738006063NRG24271220231230524
|
28/12/2023
|
TILAK
|
1738006063WL057680
|
TILAK
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
TILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KIRNAPUR
|
MP-38-006-063-006/223
(KANDARA)
|
1738006063NRG24271220231230526
|
28/12/2023
|
RANJANA
|
1738006063WL057680
|
RANJANA
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
RANJANA
|
BANK OF INDIA(508505)
|
|
62
|
KIRNAPUR
|
MP-38-006-063-006/224
(KANDARA)
|
1738006063NRG24271220231230527
|
28/12/2023
|
BHAGRATA
|
1738006063WL057680
|
BHAGRATA
|
00048
|
BKID0009590
|
585
|
585
|
Processed
|
12/03/2024
|
|
663894497
|
|
BHAGRATA
|
BANK OF INDIA(508505)
|
|
63
|
KIRNAPUR
|
MP-38-006-063-006/228
(KANDARA)
|
1738006063NRG24271220231230531
|
28/12/2023
|
sandip
|
1738006063WL057680
|
sandip
|
00048
|
BKID0009590
|
780
|
780
|
Processed
|
12/03/2024
|
|
663894497
|
|
sandip
|
BANK OF INDIA(508505)
|
|
64
|
KIRNAPUR
|
MP-38-006-063-006/228
(KANDARA)
|
1738006063NRG24271220231230530
|
28/12/2023
|
vandna
|
1738006063WL057680
|
vandna
|
00048
|
BKID0009590
|
390
|
390
|
Processed
|
12/03/2024
|
|
663894497
|
|
vandna
|
BANK OF INDIA(508505)
|
|
65
|
KIRNAPUR
|
MP-38-006-063-006/232
(KANDARA)
|
1738006063NRG24271220231230533
|
28/12/2023
|
PARBATTA
|
1738006063WL057680
|
PARBATTA
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
12/03/2024
|
|
663894497
|
|
PARBATTA
|
BANK OF INDIA(508505)
|
|
66
|
KIRNAPUR
|
MP-38-006-063-006/239
(KANDARA)
|
1738006063NRG24271220231230534
|
28/12/2023
|
KIRAN
|
1738006063WL057680
|
KIRAN
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KIRNAPUR
|
MP-38-006-063-006/242
(KANDARA)
|
1738006063NRG24271220231230536
|
28/12/2023
|
ARITA
|
1738006063WL057680
|
ARITA
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
ARITA
|
BANK OF INDIA(508505)
|
|
68
|
KIRNAPUR
|
MP-38-006-063-006/242
(KANDARA)
|
1738006063NRG24271220231230535
|
28/12/2023
|
RAYAN
|
1738006063WL057680
|
RAYAN
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
RAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KIRNAPUR
|
MP-38-006-063-006/249
(KANDARA)
|
1738006063NRG24271220231230537
|
28/12/2023
|
FULWANTI
|
1738006063WL057680
|
FULWANTI
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
FULWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KIRNAPUR
|
MP-38-006-063-006/250
(KANDARA)
|
1738006063NRG24271220231230538
|
28/12/2023
|
KAUTIKA
|
1738006063WL057680
|
KAUTIKA
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
KAUTIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KIRNAPUR
|
MP-38-006-063-006/413
(KANDARA)
|
1738006063NRG24271220231230539
|
28/12/2023
|
PANCHFULA
|
1738006063WL057680
|
PANCHFULA
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
PANCHFULA
|
BANK OF INDIA(508505)
|
|
72
|
KIRNAPUR
|
MP-38-006-063-006/551-A
(KANDARA)
|
1738006063NRG24271220231230540
|
28/12/2023
|
LALITA
|
1738006063WL057680
|
LALITA
|
00048
|
BKID0009590
|
780
|
780
|
Processed
|
12/03/2024
|
|
663894497
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65911
|
65911
|
|
|
|
|
|
|
|
|
73
|
KIRNAPUR
|
MP-38-006-063-006/577
(KANDARA)
|
1738006063NRG24271220231230541
|
28/12/2023
|
sunita
|
1738006063WL057680
|
sunita
|
00048
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
12/03/2024
|
|
663894497
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
74
|
KIRNAPUR
|
MP-38-006-041-005/109-A
(GODRI)
|
1738006000NRG24281220231232474
|
28/12/2023
|
Rajendra Matre
|
1738006WL057740
|
Rajendra Matre
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
12/03/2024
|
|
663894497
|
|
RajendraMatre
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KIRNAPUR
|
MP-38-006-041-005/121
(GODRI)
|
1738006000NRG24281220231232475
|
28/12/2023
|
Rajkumar Shrinag
|
1738006WL057740
|
Rajkumar Shrinag
|
00051
|
MAHB0000633
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663894497
|
|
RajkumarShrinag
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-041-005/135
(GODRI)
|
1738006000NRG24281220231232480
|
28/12/2023
|
sarasvata bai raut
|
1738006WL057740
|
sarasvata bai raut
|
00051
|
MAHB0000633
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663894497
|
|
sarasvatabairaut
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KIRNAPUR
|
MP-38-006-041-005/142
(GODRI)
|
1738006000NRG24281220231232482
|
28/12/2023
|
lilavanti
|
1738006WL057740
|
lilavanti
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663894497
|
|
lilavanti
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KIRNAPUR
|
MP-38-006-041-005/156
(GODRI)
|
1738006000NRG24281220231232486
|
28/12/2023
|
saimat
|
1738006WL057740
|
saimat
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663894497
|
|
saimat
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KIRNAPUR
|
MP-38-006-041-005/166
(GODRI)
|
1738006000NRG24281220231232488
|
28/12/2023
|
Radhika Matre
|
1738006WL057740
|
Radhika Matre
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663894497
|
|
RadhikaMatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
80
|
KIRNAPUR
|
MP-38-006-063-003/417
(KANDARA)
|
1738006063NRG24271220231230513
|
28/12/2023
|
KASTURA
|
1738006063WL057680
|
KASTURA
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
KASTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
81
|
KIRNAPUR
|
MP-38-006-041-005/135
(GODRI)
|
1738006000NRG24281220231232479
|
28/12/2023
|
Rajendra raut
|
1738006WL057740
|
Rajendra raut
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663894497
|
|
Rajendraraut
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-041-005/147
(GODRI)
|
1738006000NRG24281220231232485
|
28/12/2023
|
Pramila Panche
|
1738006WL057740
|
Pramila Panche
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663894497
|
|
PramilaPanche
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
83
|
KIRNAPUR
|
MP-38-006-041-003/88
(GODRI)
|
1738006000NRG24281220231232472
|
28/12/2023
|
JIVAN
|
1738006WL057740
|
JIVAN
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663894497
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-041-005/143
(GODRI)
|
1738006000NRG24281220231232483
|
28/12/2023
|
KAMLA BAI
|
1738006WL057740
|
KAMLA BAI
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663894497
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
85
|
KIRNAPUR
|
MP-38-006-063-003/117
(KANDARA)
|
1738006063NRG24271220231230451
|
28/12/2023
|
laxmi
|
1738006063WL057680
|
laxmi
|
00415
|
SBIN0006962
|
975
|
975
|
Processed
|
12/03/2024
|
|
663894497
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KIRNAPUR
|
MP-38-006-063-003/120
(KANDARA)
|
1738006063NRG24271220231230453
|
28/12/2023
|
purwanta
|
1738006063WL057680
|
purwanta
|
00415
|
SBIN0006962
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
purwanta
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-063-003/125
(KANDARA)
|
1738006063NRG24271220231230455
|
28/12/2023
|
GITESHWARI
|
1738006063WL057680
|
GITESHWARI
|
00415
|
SBIN0006962
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
GITESHWARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-063-003/155
(KANDARA)
|
1738006063NRG24271220231230464
|
28/12/2023
|
anjana
|
1738006063WL057680
|
anjana
|
00415
|
SBIN0006962
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-063-003/159
(KANDARA)
|
1738006063NRG24271220231230465
|
28/12/2023
|
ANJANA
|
1738006063WL057680
|
ANJANA
|
00415
|
SBIN0006962
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-063-003/164
(KANDARA)
|
1738006063NRG24271220231230467
|
28/12/2023
|
ANITA
|
1738006063WL057680
|
ANITA
|
00415
|
SBIN0006962
|
975
|
975
|
Processed
|
12/03/2024
|
|
663894497
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KIRNAPUR
|
MP-38-006-063-003/181
(KANDARA)
|
1738006063NRG24271220231230470
|
28/12/2023
|
RANJANA
|
1738006063WL057680
|
RANJANA
|
00415
|
SBIN0006962
|
780
|
780
|
Processed
|
12/03/2024
|
|
663894497
|
|
RANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KIRNAPUR
|
MP-38-006-063-003/193
(KANDARA)
|
1738006063NRG24271220231230471
|
28/12/2023
|
kanta
|
1738006063WL057680
|
kanta
|
00415
|
SBIN0006962
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-063-003/269
(KANDARA)
|
1738006063NRG24271220231230479
|
28/12/2023
|
SHAILESH
|
1738006063WL057680
|
SHAILESH
|
00415
|
SBIN0006962
|
975
|
975
|
Processed
|
12/03/2024
|
|
663894497
|
|
SHAILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KIRNAPUR
|
MP-38-006-063-003/279
(KANDARA)
|
1738006063NRG24271220231230484
|
28/12/2023
|
RAMPRSAD
|
1738006063WL057680
|
RAMPRSAD
|
00415
|
SBIN0006962
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-063-003/283
(KANDARA)
|
1738006063NRG24271220231230485
|
28/12/2023
|
raiwanta
|
1738006063WL057680
|
raiwanta
|
00415
|
SBIN0006962
|
780
|
780
|
Processed
|
12/03/2024
|
|
663894497
|
|
raiwanta
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-063-003/297
(KANDARA)
|
1738006063NRG24271220231230491
|
28/12/2023
|
leela
|
1738006063WL057680
|
leela
|
00415
|
SBIN0006962
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KIRNAPUR
|
MP-38-006-063-006/577-A
(KANDARA)
|
1738006063NRG24271220231230542
|
28/12/2023
|
BADULAL
|
1738006063WL057680
|
BADULAL
|
00415
|
SBIN0006962
|
780
|
780
|
Processed
|
12/03/2024
|
|
663894497
|
|
BADULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15855
|
15855
|
|
|
|
|
|
|
|
|
98
|
KIRNAPUR
|
MP-38-006-041-005/168
(GODRI)
|
1738006000NRG24281220231232489
|
28/12/2023
|
Sagan Panche
|
1738006WL057740
|
Sagan Panche
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663894497
|
|
SaganPanche
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
99
|
KIRNAPUR
|
MP-38-006-063-001/11
(KANDARA)
|
1738006063NRG24271220231230448
|
28/12/2023
|
GEETA
|
1738006063WL057680
|
GEETA
|
00697
|
BKID0MG1301
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
100
|
KIRNAPUR
|
MP-38-006-041-005/145
(GODRI)
|
1738006000NRG24281220231232484
|
28/12/2023
|
reeta panche
|
1738006WL057740
|
reeta panche
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663894497
|
|
reetapanche
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KIRNAPUR
|
MP-38-006-041-005/158
(GODRI)
|
1738006000NRG24281220231232487
|
28/12/2023
|
JIVANLAL JAMRE
|
1738006WL057740
|
JIVANLAL JAMRE
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663894497
|
|
JIVANLALJAMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KIRNAPUR
|
MP-38-006-063-003/578-A
(KANDARA)
|
1738006063NRG24271220231230518
|
28/12/2023
|
GEETA
|
1738006063WL057680
|
GEETA
|
00697
|
BKID0MG1310
|
780
|
780
|
Processed
|
12/03/2024
|
|
663894497
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
103
|
KIRNAPUR
|
MP-38-006-063-003/116-A
(KANDARA)
|
1738006063NRG24271220231230450
|
28/12/2023
|
Meena
|
1738006063WL057680
|
Meena
|
00697
|
BKID0MG1322
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KIRNAPUR
|
MP-38-006-063-003/123
(KANDARA)
|
1738006063NRG24271220231230454
|
28/12/2023
|
kuntan
|
1738006063WL057680
|
kuntan
|
00697
|
BKID0MG1322
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
kuntan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KIRNAPUR
|
MP-38-006-063-003/327
(KANDARA)
|
1738006063NRG24271220231230507
|
28/12/2023
|
KAUSHULA
|
1738006063WL057680
|
KAUSHULA
|
00697
|
BKID0MG1322
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
KAUSHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KIRNAPUR
|
MP-38-006-063-003/542
(KANDARA)
|
1738006063NRG24271220231230516
|
28/12/2023
|
RAJESHWARI
|
1738006063WL057680
|
RAJESHWARI
|
00697
|
BKID0MG1322
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
RAJESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KIRNAPUR
|
MP-38-006-063-006/219
(KANDARA)
|
1738006063NRG24271220231230522
|
28/12/2023
|
PADMA
|
1738006063WL057680
|
PADMA
|
00697
|
BKID0MG1322
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KIRNAPUR
|
MP-38-006-063-006/224
(KANDARA)
|
1738006063NRG24271220231230528
|
28/12/2023
|
SEEMA
|
1738006063WL057680
|
SEEMA
|
00697
|
BKID0MG1322
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KIRNAPUR
|
MP-38-006-063-006/226
(KANDARA)
|
1738006063NRG24271220231230529
|
28/12/2023
|
Santkala
|
1738006063WL057680
|
Santkala
|
00697
|
BKID0MG1322
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663894497
|
|
Santkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
110
|
KIRNAPUR
|
MP-38-006-041-005/125
(GODRI)
|
1738006000NRG24281220231232476
|
28/12/2023
|
tijal bai
|
1738006WL057740
|
tijal bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663894497
|
|
tijalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KIRNAPUR
|
MP-38-006-063-003/111
(KANDARA)
|
1738006063NRG24271220231230449
|
28/12/2023
|
geeta
|
1738006063WL057680
|
geeta
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
12/03/2024
|
|
663894497
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KIRNAPUR
|
MP-38-006-063-006/204
(KANDARA)
|
1738006063NRG24271220231230519
|
28/12/2023
|
PADMA
|
1738006063WL057680
|
PADMA
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
12/03/2024
|
|
663894497
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113831
|
113831
|
|
|
|
|
|
|
|