|
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-38-006-023-001/101
(BUDHI)
|
1738006000NRG24211220231183031
|
21/12/2023
|
SEELA
|
1738006WL056192
|
SEELA
|
00045
|
BARB0BALBHO
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644082843
|
|
SEELA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-023-001/101
(BUDHI)
|
1738006000NRG24211220231183030
|
21/12/2023
|
URMILA
|
1738006WL056192
|
URMILA
|
00045
|
BARB0BALBHO
|
630
|
630
|
Processed
|
11/03/2024
|
|
644082843
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-023-001/103
(BUDHI)
|
1738006000NRG24211220231183033
|
21/12/2023
|
URMILA
|
1738006WL056192
|
URMILA
|
00045
|
BARB0BALBHO
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644082843
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
4
|
KIRNAPUR
|
MP-38-006-023-001/151-B
(BUDHI)
|
1738006000NRG24211220231183044
|
21/12/2023
|
Seema
|
1738006WL056192
|
Seema
|
00045
|
BARB0BALBHO
|
840
|
840
|
Processed
|
11/03/2024
|
|
644082843
|
|
Seema
|
BANK OF BARODA(606985)
|
|
5
|
KIRNAPUR
|
MP-38-006-023-001/197
(BUDHI)
|
1738006000NRG24211220231183051
|
21/12/2023
|
RAJNI
|
1738006WL056192
|
RAJNI
|
00045
|
BARB0BALBHO
|
840
|
840
|
Processed
|
11/03/2024
|
|
644082843
|
|
RAJNI
|
BANK OF BARODA(606985)
|
|
6
|
KIRNAPUR
|
MP-38-006-023-001/403
(BUDHI)
|
1738006000NRG24211220231183066
|
21/12/2023
|
DURYODAN
|
1738006WL056192
|
DURYODAN
|
00045
|
BARB0BALBHO
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644082843
|
|
DURYODAN
|
BANK OF BARODA(606985)
|
|
7
|
KIRNAPUR
|
MP-38-006-023-001/51
(BUDHI)
|
1738006000NRG24211220231183069
|
21/12/2023
|
BINDU
|
1738006WL056192
|
BINDU
|
00045
|
BARB0BALBHO
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
BINDU
|
BANK OF BARODA(606985)
|
|
8
|
KIRNAPUR
|
MP-38-006-023-001/555
(BUDHI)
|
1738006000NRG24211220231183073
|
21/12/2023
|
KHUMESARI
|
1738006WL056192
|
KHUMESARI
|
00045
|
BARB0BALBHO
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
KHUMESARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KIRNAPUR
|
MP-38-006-023-001/89
(BUDHI)
|
1738006000NRG24211220231183097
|
21/12/2023
|
SUMAN BAI
|
1738006WL056192
|
SUMAN BAI
|
00045
|
BARB0BALBHO
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
SUMANBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
10
|
KIRNAPUR
|
MP-38-006-023-001/104
(BUDHI)
|
1738006000NRG24211220231183034
|
21/12/2023
|
suman
|
1738006WL056192
|
suman
|
00048
|
BKID0009590
|
630
|
630
|
Processed
|
11/03/2024
|
|
644082843
|
|
suman
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-023-001/106
(BUDHI)
|
1738006000NRG24211220231183035
|
21/12/2023
|
kanchana
|
1738006WL056192
|
kanchana
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
kanchana
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-023-001/118
(BUDHI)
|
1738006000NRG24211220231183040
|
21/12/2023
|
BALIRAM
|
1738006WL056192
|
BALIRAM
|
00048
|
BKID0009590
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644082843
|
|
BALIRAM
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-023-001/145
(BUDHI)
|
1738006000NRG24211220231183041
|
21/12/2023
|
PURNI BAI
|
1738006WL056192
|
PURNI BAI
|
00048
|
BKID0009590
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644082843
|
|
PURNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KIRNAPUR
|
MP-38-006-023-001/151
(BUDHI)
|
1738006000NRG24211220231183042
|
21/12/2023
|
BHGVANTI
|
1738006WL056192
|
BHGVANTI
|
00048
|
BKID0009590
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644082843
|
|
BHGVANTI
|
BANK OF INDIA(508505)
|
|
15
|
KIRNAPUR
|
MP-38-006-023-001/196
(BUDHI)
|
1738006000NRG24211220231183050
|
21/12/2023
|
SANKAR LAL
|
1738006WL056192
|
SANKAR LAL
|
00048
|
BKID0009590
|
630
|
630
|
Processed
|
11/03/2024
|
|
644082843
|
|
SANKARLAL
|
BANK OF INDIA(508505)
|
|
16
|
KIRNAPUR
|
MP-38-006-023-001/197-A
(BUDHI)
|
1738006000NRG24211220231183052
|
21/12/2023
|
GANGA
|
1738006WL056192
|
GANGA
|
00048
|
BKID0009590
|
840
|
840
|
Processed
|
11/03/2024
|
|
644082843
|
|
GANGA
|
BANK OF INDIA(508505)
|
|
17
|
KIRNAPUR
|
MP-38-006-023-001/376
(BUDHI)
|
1738006000NRG24211220231183058
|
21/12/2023
|
CHAMPA
|
1738006WL056192
|
CHAMPA
|
00048
|
BKID0009590
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644082843
|
|
CHAMPA
|
BANK OF INDIA(508505)
|
|
18
|
KIRNAPUR
|
MP-38-006-023-001/377
(BUDHI)
|
1738006000NRG24211220231183059
|
21/12/2023
|
amruta
|
1738006WL056192
|
amruta
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
amruta
|
BANK OF INDIA(508505)
|
|
19
|
KIRNAPUR
|
MP-38-006-023-001/398
(BUDHI)
|
1738006000NRG24211220231183064
|
21/12/2023
|
dropati
|
1738006WL056192
|
dropati
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
dropati
|
BANK OF INDIA(508505)
|
|
20
|
KIRNAPUR
|
MP-38-006-023-001/400
(BUDHI)
|
1738006000NRG24211220231183065
|
21/12/2023
|
VARSHA
|
1738006WL056192
|
VARSHA
|
00048
|
BKID0009590
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644082843
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRNAPUR
|
MP-38-006-023-001/50
(BUDHI)
|
1738006000NRG24211220231183068
|
21/12/2023
|
Santura
|
1738006WL056192
|
Santura
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
Santura
|
BANK OF INDIA(508505)
|
|
22
|
KIRNAPUR
|
MP-38-006-023-001/550
(BUDHI)
|
1738006000NRG24211220231183072
|
21/12/2023
|
PUSTKALA
|
1738006WL056192
|
PUSTKALA
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
PUSTKALA
|
BANK OF INDIA(508505)
|
|
23
|
KIRNAPUR
|
MP-38-006-023-001/57
(BUDHI)
|
1738006000NRG24211220231183074
|
21/12/2023
|
DAYVANTI
|
1738006WL056192
|
DAYVANTI
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
DAYVANTI
|
BANK OF INDIA(508505)
|
|
24
|
KIRNAPUR
|
MP-38-006-023-001/57
(BUDHI)
|
1738006000NRG24211220231183075
|
21/12/2023
|
sevak ram
|
1738006WL056192
|
sevak ram
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
sevakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KIRNAPUR
|
MP-38-006-023-001/57-C
(BUDHI)
|
1738006000NRG24211220231183077
|
21/12/2023
|
SOMESWARI
|
1738006WL056192
|
SOMESWARI
|
00048
|
BKID0009590
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644082843
|
|
SOMESWARI
|
BANK OF INDIA(508505)
|
|
26
|
KIRNAPUR
|
MP-38-006-023-001/585
(BUDHI)
|
1738006000NRG24211220231183078
|
21/12/2023
|
DEVLA
|
1738006WL056192
|
DEVLA
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
DEVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KIRNAPUR
|
MP-38-006-023-001/610
(BUDHI)
|
1738006000NRG24211220231183082
|
21/12/2023
|
SUNITA
|
1738006WL056192
|
SUNITA
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
28
|
KIRNAPUR
|
MP-38-006-023-001/656-A
(BUDHI)
|
1738006000NRG24211220231183084
|
21/12/2023
|
SURYAKAL
|
1738006WL056192
|
SURYAKAL
|
00048
|
BKID0009590
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644082843
|
|
SURYAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KIRNAPUR
|
MP-38-006-023-001/659
(BUDHI)
|
1738006000NRG24211220231183085
|
21/12/2023
|
malti
|
1738006WL056192
|
malti
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
malti
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-023-001/663
(BUDHI)
|
1738006000NRG24211220231183089
|
21/12/2023
|
NILESH
|
1738006WL056192
|
NILESH
|
00048
|
BKID0009590
|
630
|
630
|
Processed
|
11/03/2024
|
|
644082843
|
|
NILESH
|
BANK OF BARODA(606985)
|
|
31
|
KIRNAPUR
|
MP-38-006-023-001/663
(BUDHI)
|
1738006000NRG24211220231183088
|
21/12/2023
|
SONA
|
1738006WL056192
|
SONA
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
SONA
|
BANK OF INDIA(508505)
|
|
32
|
KIRNAPUR
|
MP-38-006-023-001/672
(BUDHI)
|
1738006000NRG24211220231183092
|
21/12/2023
|
SARSWATI
|
1738006WL056192
|
SARSWATI
|
00048
|
BKID0009590
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644082843
|
|
SARSWATI
|
BANK OF INDIA(508505)
|
|
33
|
KIRNAPUR
|
MP-38-006-023-001/673
(BUDHI)
|
1738006000NRG24211220231183093
|
21/12/2023
|
SANGEETA
|
1738006WL056192
|
SANGEETA
|
00048
|
BKID0009590
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644082843
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
34
|
KIRNAPUR
|
MP-38-006-023-001/673-A
(BUDHI)
|
1738006000NRG24211220231183094
|
21/12/2023
|
AMRUTA
|
1738006WL056192
|
AMRUTA
|
00048
|
BKID0009590
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644082843
|
|
AMRUTA
|
BANK OF INDIA(508505)
|
|
35
|
KIRNAPUR
|
MP-38-006-023-001/92
(BUDHI)
|
1738006000NRG24211220231183100
|
21/12/2023
|
MEERA BAI
|
1738006WL056192
|
MEERA BAI
|
00048
|
BKID0009590
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644082843
|
|
MEERABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28140
|
28140
|
|
|
|
|
|
|
|
|
36
|
KIRNAPUR
|
MP-38-006-023-001/360
(BUDHI)
|
1738006000NRG24211220231183057
|
21/12/2023
|
sagan
|
1738006WL056192
|
sagan
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
sagan
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-065-001/3-A
(HIRRI)
|
1738006000NRG24211220231182366
|
21/12/2023
|
RANI
|
1738006WL056173
|
RANI
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
RANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
38
|
KIRNAPUR
|
MP-38-006-023-001/109-A
(BUDHI)
|
1738006000NRG24211220231183036
|
21/12/2023
|
SANTAPRAKASH
|
1738006WL056192
|
SANTAPRAKASH
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
SANTAPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-023-001/115
(BUDHI)
|
1738006000NRG24211220231183038
|
21/12/2023
|
DULESWARI
|
1738006WL056192
|
DULESWARI
|
00051
|
MAHB0000633
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644082843
|
|
DULESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KIRNAPUR
|
MP-38-006-023-001/115
(BUDHI)
|
1738006000NRG24211220231183039
|
21/12/2023
|
SARITA
|
1738006WL056192
|
SARITA
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KIRNAPUR
|
MP-38-006-023-001/181-A
(BUDHI)
|
1738006000NRG24211220231183047
|
21/12/2023
|
MUNESH
|
1738006WL056192
|
MUNESH
|
00051
|
MAHB0000633
|
420
|
420
|
Processed
|
11/03/2024
|
|
644082843
|
|
MUNESH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-023-001/201-A
(BUDHI)
|
1738006000NRG24211220231183053
|
21/12/2023
|
SAVAN
|
1738006WL056192
|
SAVAN
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
SAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-023-001/379
(BUDHI)
|
1738006000NRG24211220231183060
|
21/12/2023
|
PUJA
|
1738006WL056192
|
PUJA
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
PUJA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-023-001/387
(BUDHI)
|
1738006000NRG24211220231183061
|
21/12/2023
|
RAVI
|
1738006WL056192
|
RAVI
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
RAVI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-023-001/397
(BUDHI)
|
1738006000NRG24211220231183062
|
21/12/2023
|
SAVITA
|
1738006WL056192
|
SAVITA
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-023-001/407
(BUDHI)
|
1738006000NRG24211220231183067
|
21/12/2023
|
UDASAN
|
1738006WL056192
|
UDASAN
|
00051
|
MAHB0000633
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644082843
|
|
UDASAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-023-001/57-B
(BUDHI)
|
1738006000NRG24211220231183076
|
21/12/2023
|
SUBDHA
|
1738006WL056192
|
SUBDHA
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
SUBDHA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-023-001/589-A
(BUDHI)
|
1738006000NRG24211220231183079
|
21/12/2023
|
DEEPMALA
|
1738006WL056192
|
DEEPMALA
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
DEEPMALA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-023-001/677
(BUDHI)
|
1738006000NRG24211220231183095
|
21/12/2023
|
DEVKI
|
1738006WL056192
|
DEVKI
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-023-001/91-A
(BUDHI)
|
1738006000NRG24211220231183098
|
21/12/2023
|
NEETA
|
1738006WL056192
|
NEETA
|
00051
|
MAHB0000633
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644082843
|
|
NEETA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-023-001/94
(BUDHI)
|
1738006000NRG24211220231183101
|
21/12/2023
|
DEVKI
|
1738006WL056192
|
DEVKI
|
00051
|
MAHB0000633
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644082843
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
52
|
KIRNAPUR
|
MP-38-006-023-001/151-A
(BUDHI)
|
1738006000NRG24211220231183043
|
21/12/2023
|
HEMLATA
|
1738006WL056192
|
HEMLATA
|
00078
|
CNRB0004118
|
210
|
210
|
Processed
|
11/03/2024
|
|
644082843
|
|
HEMLATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
53
|
KIRNAPUR
|
MP-38-006-023-001/592
(BUDHI)
|
1738006000NRG24211220231183080
|
21/12/2023
|
SAHITA
|
1738006WL056192
|
SAHITA
|
00089
|
CBIN0281039
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
SAHITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
54
|
KIRNAPUR
|
MP-38-006-023-001/185-C
(BUDHI)
|
1738006000NRG24211220231183049
|
21/12/2023
|
SONI
|
1738006WL056192
|
SONI
|
00415
|
SBIN0000318
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644082843
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
55
|
KIRNAPUR
|
MP-38-006-023-001/397
(BUDHI)
|
1738006000NRG24211220231183063
|
21/12/2023
|
PARBATTI
|
1738006WL056192
|
PARBATTI
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
PARBATTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-064-001/109
(BAMHANGAON)
|
1738006064NRG24211220231184031
|
21/12/2023
|
naresh
|
1738006064WL056225
|
naresh
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
naresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
KIRNAPUR
|
MP-38-006-064-001/109
(BAMHANGAON)
|
1738006064NRG24211220231184032
|
21/12/2023
|
neha
|
1738006064WL056225
|
neha
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-064-001/398
(BAMHANGAON)
|
1738006064NRG24211220231184034
|
21/12/2023
|
GEETA
|
1738006064WL056225
|
GEETA
|
00415
|
SBIN0006962
|
3072
|
3072
|
Processed
|
11/03/2024
|
|
644082843
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-064-001/398
(BAMHANGAON)
|
1738006064NRG24211220231184036
|
21/12/2023
|
KUNTAN
|
1738006064WL056225
|
KUNTAN
|
00415
|
SBIN0006962
|
3072
|
3072
|
Processed
|
11/03/2024
|
|
644082843
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-064-001/398
(BAMHANGAON)
|
1738006064NRG24211220231184033
|
21/12/2023
|
sewak
|
1738006064WL056225
|
sewak
|
00415
|
SBIN0006962
|
3072
|
3072
|
Processed
|
11/03/2024
|
|
644082843
|
|
sewak
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-064-001/398
(BAMHANGAON)
|
1738006064NRG24211220231184035
|
21/12/2023
|
TEJRAMM
|
1738006064WL056225
|
TEJRAMM
|
00415
|
SBIN0006962
|
3072
|
3072
|
Processed
|
11/03/2024
|
|
644082843
|
|
TEJRAMM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-065-001/1
(HIRRI)
|
1738006000NRG24211220231182353
|
21/12/2023
|
VARSHA
|
1738006WL056173
|
VARSHA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KIRNAPUR
|
MP-38-006-065-001/169
(HIRRI)
|
1738006000NRG24211220231182355
|
21/12/2023
|
DIPLATA
|
1738006WL056173
|
DIPLATA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
DIPLATA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-065-001/169
(HIRRI)
|
1738006000NRG24211220231182354
|
21/12/2023
|
INDU
|
1738006WL056173
|
INDU
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
INDU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-065-001/193
(HIRRI)
|
1738006000NRG24211220231182357
|
21/12/2023
|
PRAKASH
|
1738006WL056173
|
PRAKASH
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-065-001/193
(HIRRI)
|
1738006000NRG24211220231182356
|
21/12/2023
|
vainu
|
1738006WL056173
|
vainu
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
vainu
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-065-001/239
(HIRRI)
|
1738006000NRG24211220231182358
|
21/12/2023
|
RAMBATI
|
1738006WL056173
|
RAMBATI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-065-001/26
(HIRRI)
|
1738006000NRG24211220231182360
|
21/12/2023
|
GUDDI
|
1738006WL056173
|
GUDDI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-065-001/26
(HIRRI)
|
1738006000NRG24211220231182359
|
21/12/2023
|
SHIVLAL
|
1738006WL056173
|
SHIVLAL
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-065-001/267
(HIRRI)
|
1738006000NRG24211220231182362
|
21/12/2023
|
DALESHWARI
|
1738006WL056173
|
DALESHWARI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
DALESHWARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-065-001/267
(HIRRI)
|
1738006000NRG24211220231182361
|
21/12/2023
|
SARSWATI
|
1738006WL056173
|
SARSWATI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-065-001/267-B
(HIRRI)
|
1738006000NRG24211220231182363
|
21/12/2023
|
Anil
|
1738006WL056173
|
Anil
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-065-001/267-B
(HIRRI)
|
1738006000NRG24211220231182364
|
21/12/2023
|
ANITA
|
1738006WL056173
|
ANITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-065-001/274-B
(HIRRI)
|
1738006000NRG24211220231182365
|
21/12/2023
|
NAVIN
|
1738006WL056173
|
NAVIN
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
NAVIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-065-001/3-A
(HIRRI)
|
1738006000NRG24211220231182367
|
21/12/2023
|
DURGESH
|
1738006WL056173
|
DURGESH
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-065-001/31
(HIRRI)
|
1738006000NRG24211220231182368
|
21/12/2023
|
GANESH
|
1738006WL056173
|
GANESH
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-065-001/316
(HIRRI)
|
1738006000NRG24211220231182369
|
21/12/2023
|
DEVKAN
|
1738006WL056173
|
DEVKAN
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-065-001/374
(HIRRI)
|
1738006000NRG24211220231182371
|
21/12/2023
|
FIRAT
|
1738006WL056173
|
FIRAT
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
FIRAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-065-001/374
(HIRRI)
|
1738006000NRG24211220231182370
|
21/12/2023
|
SASHIKALA
|
1738006WL056173
|
SASHIKALA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
SASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-065-001/375
(HIRRI)
|
1738006000NRG24211220231182372
|
21/12/2023
|
MUNNI
|
1738006WL056173
|
MUNNI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-065-001/407
(HIRRI)
|
1738006000NRG24211220231182374
|
21/12/2023
|
rajaram
|
1738006WL056173
|
rajaram
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-065-001/407
(HIRRI)
|
1738006000NRG24211220231182373
|
21/12/2023
|
RAJSHRI
|
1738006WL056173
|
RAJSHRI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
RAJSHRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-065-001/429
(HIRRI)
|
1738006000NRG24211220231182375
|
21/12/2023
|
JITENDRA
|
1738006WL056173
|
JITENDRA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-065-001/429
(HIRRI)
|
1738006000NRG24211220231182376
|
21/12/2023
|
sareeta
|
1738006WL056173
|
sareeta
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
sareeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KIRNAPUR
|
MP-38-006-065-001/488
(HIRRI)
|
1738006000NRG24211220231182378
|
21/12/2023
|
baliram
|
1738006WL056173
|
baliram
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KIRNAPUR
|
MP-38-006-065-001/488
(HIRRI)
|
1738006000NRG24211220231182377
|
21/12/2023
|
KAVITA
|
1738006WL056173
|
KAVITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-065-001/520
(HIRRI)
|
1738006000NRG24211220231182379
|
21/12/2023
|
devendra
|
1738006WL056173
|
devendra
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-065-001/632
(HIRRI)
|
1738006000NRG24211220231182380
|
21/12/2023
|
RAJESH
|
1738006WL056173
|
RAJESH
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47334
|
47334
|
|
|
|
|
|
|
|
|
89
|
KIRNAPUR
|
MP-38-006-023-001/115
(BUDHI)
|
1738006000NRG24211220231183037
|
21/12/2023
|
RAJARAM
|
1738006WL056192
|
RAJARAM
|
00415
|
SBIN0006964
|
840
|
840
|
Processed
|
11/03/2024
|
|
644082843
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
90
|
KIRNAPUR
|
MP-38-006-023-001/245
(BUDHI)
|
1738006000NRG24211220231183055
|
21/12/2023
|
RAJVAN
|
1738006WL056192
|
RAJVAN
|
00415
|
SBIN0006964
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644082843
|
|
RAJVAN
|
BANK OF INDIA(508505)
|
|
91
|
KIRNAPUR
|
MP-38-006-023-001/598
(BUDHI)
|
1738006000NRG24211220231183081
|
21/12/2023
|
RAGNI
|
1738006WL056192
|
RAGNI
|
00415
|
SBIN0006964
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
RAGNI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-023-001/660
(BUDHI)
|
1738006000NRG24211220231183087
|
21/12/2023
|
REENA
|
1738006WL056192
|
REENA
|
00415
|
SBIN0006964
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
93
|
KIRNAPUR
|
MP-38-006-065-001/632
(HIRRI)
|
1738006000NRG24211220231182381
|
21/12/2023
|
SUNITA
|
1738006WL056173
|
SUNITA
|
00553
|
INDB0000509
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
SUNITA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
94
|
KIRNAPUR
|
MP-38-006-023-001/181
(BUDHI)
|
1738006000NRG24211220231183046
|
21/12/2023
|
Amruta
|
1738006WL056192
|
Amruta
|
00688
|
FINO0001001
|
1050
|
1050
|
Rejected
|
12/03/2024
|
|
644082843
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
95
|
KIRNAPUR
|
MP-38-006-065-001/1
(HIRRI)
|
1738006000NRG24211220231182352
|
21/12/2023
|
UDAY
|
1738006WL056173
|
UDAY
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644082843
|
|
UDAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
96
|
KIRNAPUR
|
MP-38-006-023-001/102
(BUDHI)
|
1738006000NRG24211220231183032
|
21/12/2023
|
Yamuna
|
1738006WL056192
|
Yamuna
|
00697
|
BKID0MG1310
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
Yamuna
|
BANK OF BARODA(606985)
|
|
97
|
KIRNAPUR
|
MP-38-006-023-001/154
(BUDHI)
|
1738006000NRG24211220231183045
|
21/12/2023
|
MEERA
|
1738006WL056192
|
MEERA
|
00697
|
BKID0MG1310
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644082843
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KIRNAPUR
|
MP-38-006-023-001/185-A
(BUDHI)
|
1738006000NRG24211220231183048
|
21/12/2023
|
LALITA
|
1738006WL056192
|
LALITA
|
00697
|
BKID0MG1310
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644082843
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KIRNAPUR
|
MP-38-006-023-001/202
(BUDHI)
|
1738006000NRG24211220231183054
|
21/12/2023
|
SATEE
|
1738006WL056192
|
SATEE
|
00697
|
BKID0MG1310
|
630
|
630
|
Processed
|
11/03/2024
|
|
644082843
|
|
SATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KIRNAPUR
|
MP-38-006-023-001/534
(BUDHI)
|
1738006000NRG24211220231183070
|
21/12/2023
|
NETLAL
|
1738006WL056192
|
NETLAL
|
00697
|
BKID0MG1310
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644082843
|
|
NETLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KIRNAPUR
|
MP-38-006-023-001/550
(BUDHI)
|
1738006000NRG24211220231183071
|
21/12/2023
|
anglal
|
1738006WL056192
|
anglal
|
00697
|
BKID0MG1310
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
anglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KIRNAPUR
|
MP-38-006-023-001/659
(BUDHI)
|
1738006000NRG24211220231183086
|
21/12/2023
|
Kiran
|
1738006WL056192
|
Kiran
|
00697
|
BKID0MG1310
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
Kiran
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KIRNAPUR
|
MP-38-006-023-001/664
(BUDHI)
|
1738006000NRG24211220231183090
|
21/12/2023
|
NIKITA
|
1738006WL056192
|
NIKITA
|
00697
|
BKID0MG1310
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644082843
|
|
NIKITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KIRNAPUR
|
MP-38-006-023-001/671
(BUDHI)
|
1738006000NRG24211220231183091
|
21/12/2023
|
REKHA
|
1738006WL056192
|
REKHA
|
00697
|
BKID0MG1310
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KIRNAPUR
|
MP-38-006-023-001/678
(BUDHI)
|
1738006000NRG24211220231183096
|
21/12/2023
|
RAJESH
|
1738006WL056192
|
RAJESH
|
00697
|
BKID0MG1310
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
106
|
KIRNAPUR
|
MP-38-006-023-001/351-A
(BUDHI)
|
1738006000NRG24211220231183056
|
21/12/2023
|
CHANDRAKISHOR
|
1738006WL056192
|
CHANDRAKISHOR
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
CHANDRAKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KIRNAPUR
|
MP-38-006-023-001/620
(BUDHI)
|
1738006000NRG24211220231183083
|
21/12/2023
|
LALITA
|
1738006WL056192
|
LALITA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644082843
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127038
|
127038
|
|
|
|
|
|
|
|