|
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-38-006-063-001/338
(KANDARA)
|
1738006000NRG24191220231174915
|
19/12/2023
|
CHARAN SINGH
|
1738006WL055918
|
CHARAN SINGH
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645039833
|
|
CHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KIRNAPUR
|
MP-38-006-063-001/340
(KANDARA)
|
1738006000NRG24191220231174916
|
19/12/2023
|
JAYA BAI
|
1738006WL055918
|
JAYA BAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645039833
|
|
JAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KIRNAPUR
|
MP-38-006-063-001/354
(KANDARA)
|
1738006000NRG24191220231174918
|
19/12/2023
|
SUGAN
|
1738006WL055918
|
SUGAN
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645039833
|
|
SUGAN
|
BANK OF INDIA(508505)
|
|
4
|
KIRNAPUR
|
MP-38-006-063-001/358
(KANDARA)
|
1738006000NRG24191220231174919
|
19/12/2023
|
manki
|
1738006WL055918
|
manki
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645039833
|
|
manki
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRNAPUR
|
MP-38-006-063-001/363
(KANDARA)
|
1738006000NRG24191220231174920
|
19/12/2023
|
KAUSHULA
|
1738006WL055918
|
KAUSHULA
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645039833
|
|
KAUSHULA
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-063-001/463
(KANDARA)
|
1738006000NRG24191220231174921
|
19/12/2023
|
RAMTI
|
1738006WL055918
|
RAMTI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645039833
|
|
RAMTI
|
BANK OF INDIA(508505)
|
|
7
|
KIRNAPUR
|
MP-38-006-063-001/464
(KANDARA)
|
1738006000NRG24191220231174922
|
19/12/2023
|
muniya
|
1738006WL055918
|
muniya
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645039833
|
|
muniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KIRNAPUR
|
MP-38-006-063-001/471
(KANDARA)
|
1738006000NRG24191220231174923
|
19/12/2023
|
LALITA
|
1738006WL055918
|
LALITA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645039833
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
9
|
KIRNAPUR
|
MP-38-006-063-003/108
(KANDARA)
|
1738006000NRG24191220231175364
|
19/12/2023
|
CHNDRKALA
|
1738006WL055935
|
CHNDRKALA
|
00048
|
BKID0009590
|
1
|
1
|
Processed
|
11/03/2024
|
|
645039833
|
|
CHNDRKALA
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-063-003/118
(KANDARA)
|
1738006000NRG24191220231175367
|
19/12/2023
|
BABULAL
|
1738006WL055935
|
BABULAL
|
00048
|
BKID0009590
|
760
|
760
|
Processed
|
11/03/2024
|
|
645039833
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
KIRNAPUR
|
MP-38-006-063-003/138
(KANDARA)
|
1738006000NRG24191220231175372
|
19/12/2023
|
diwla
|
1738006WL055935
|
diwla
|
00048
|
BKID0009590
|
950
|
950
|
Processed
|
11/03/2024
|
|
645039833
|
|
diwla
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-063-003/139
(KANDARA)
|
1738006000NRG24191220231175373
|
19/12/2023
|
SARSATA
|
1738006WL055935
|
SARSATA
|
00048
|
BKID0009590
|
965
|
965
|
Processed
|
11/03/2024
|
|
645039833
|
|
SARSATA
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-063-003/147
(KANDARA)
|
1738006000NRG24191220231175374
|
19/12/2023
|
udesingh
|
1738006WL055935
|
udesingh
|
00048
|
BKID0009590
|
965
|
965
|
Processed
|
11/03/2024
|
|
645039833
|
|
udesingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KIRNAPUR
|
MP-38-006-063-003/148
(KANDARA)
|
1738006000NRG24191220231175375
|
19/12/2023
|
NARBDA
|
1738006WL055935
|
NARBDA
|
00048
|
BKID0009590
|
965
|
965
|
Processed
|
11/03/2024
|
|
645039833
|
|
NARBDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KIRNAPUR
|
MP-38-006-063-003/152
(KANDARA)
|
1738006000NRG24191220231175376
|
19/12/2023
|
ESHURAM
|
1738006WL055935
|
ESHURAM
|
00048
|
BKID0009590
|
579
|
579
|
Processed
|
11/03/2024
|
|
645039833
|
|
ESHURAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
KIRNAPUR
|
MP-38-006-063-003/162
(KANDARA)
|
1738006000NRG24191220231175378
|
19/12/2023
|
rekha
|
1738006WL055935
|
rekha
|
00048
|
BKID0009590
|
1158
|
1158
|
Rejected
|
12/03/2024
|
|
645039833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
KIRNAPUR
|
MP-38-006-063-003/168
(KANDARA)
|
1738006000NRG24191220231175379
|
19/12/2023
|
DHARMSHEELA
|
1738006WL055935
|
DHARMSHEELA
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645039833
|
|
DHARMSHEELA
|
BANK OF INDIA(508505)
|
|
18
|
KIRNAPUR
|
MP-38-006-063-003/181
(KANDARA)
|
1738006000NRG24191220231175380
|
19/12/2023
|
dipak borkar
|
1738006WL055935
|
dipak borkar
|
00048
|
BKID0009590
|
760
|
760
|
Processed
|
11/03/2024
|
|
645039833
|
|
dipakborkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
KIRNAPUR
|
MP-38-006-063-003/184
(KANDARA)
|
1738006000NRG24191220231175382
|
19/12/2023
|
LEELA
|
1738006WL055935
|
LEELA
|
00048
|
BKID0009590
|
760
|
760
|
Processed
|
11/03/2024
|
|
645039833
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
20
|
KIRNAPUR
|
MP-38-006-063-003/196
(KANDARA)
|
1738006000NRG24191220231175383
|
19/12/2023
|
RAMAN
|
1738006WL055935
|
RAMAN
|
00048
|
BKID0009590
|
579
|
579
|
Processed
|
11/03/2024
|
|
645039833
|
|
RAMAN
|
BANK OF INDIA(508505)
|
|
21
|
KIRNAPUR
|
MP-38-006-063-003/255
(KANDARA)
|
1738006000NRG24191220231175384
|
19/12/2023
|
FULAN
|
1738006WL055935
|
FULAN
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645039833
|
|
FULAN
|
BANK OF INDIA(508505)
|
|
22
|
KIRNAPUR
|
MP-38-006-063-003/266
(KANDARA)
|
1738006000NRG24191220231175385
|
19/12/2023
|
KALAWANTI
|
1738006WL055935
|
KALAWANTI
|
00048
|
BKID0009590
|
780
|
780
|
Processed
|
11/03/2024
|
|
645039833
|
|
KALAWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KIRNAPUR
|
MP-38-006-063-003/269
(KANDARA)
|
1738006000NRG24191220231175386
|
19/12/2023
|
SEELA BAI
|
1738006WL055935
|
SEELA BAI
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
11/03/2024
|
|
645039833
|
|
SEELABAI
|
BANK OF INDIA(508505)
|
|
24
|
KIRNAPUR
|
MP-38-006-063-003/273
(KANDARA)
|
1738006000NRG24191220231175388
|
19/12/2023
|
RANJITA
|
1738006WL055935
|
RANJITA
|
00048
|
BKID0009590
|
2
|
2
|
Processed
|
11/03/2024
|
|
645039833
|
|
RANJITA
|
BANK OF INDIA(508505)
|
|
25
|
KIRNAPUR
|
MP-38-006-063-003/273
(KANDARA)
|
1738006000NRG24191220231175389
|
19/12/2023
|
Ranjita parte
|
1738006WL055935
|
Ranjita parte
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
11/03/2024
|
|
645039833
|
|
Ranjitaparte
|
BANK OF INDIA(508505)
|
|
26
|
KIRNAPUR
|
MP-38-006-063-003/273
(KANDARA)
|
1738006000NRG24191220231175387
|
19/12/2023
|
SAIJAVANTI
|
1738006WL055935
|
SAIJAVANTI
|
00048
|
BKID0009590
|
1
|
1
|
Processed
|
11/03/2024
|
|
645039833
|
|
SAIJAVANTI
|
BANK OF INDIA(508505)
|
|
27
|
KIRNAPUR
|
MP-38-006-063-003/277
(KANDARA)
|
1738006000NRG24191220231175390
|
19/12/2023
|
RAYAN BAI
|
1738006WL055935
|
RAYAN BAI
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645039833
|
|
RAYANBAI
|
BANK OF INDIA(508505)
|
|
28
|
KIRNAPUR
|
MP-38-006-063-003/278
(KANDARA)
|
1738006063NRG24191220231175088
|
19/12/2023
|
CHAITNYA BAI
|
1738006063WL055923
|
CHAITNYA BAI
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645039833
|
|
CHAITNYABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
KIRNAPUR
|
MP-38-006-063-003/284
(KANDARA)
|
1738006063NRG24191220231175090
|
19/12/2023
|
PARAN
|
1738006063WL055923
|
PARAN
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645039833
|
|
PARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KIRNAPUR
|
MP-38-006-063-003/285
(KANDARA)
|
1738006063NRG24191220231175091
|
19/12/2023
|
Jaywanta
|
1738006063WL055923
|
Jaywanta
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
11/03/2024
|
|
645039833
|
|
Jaywanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KIRNAPUR
|
MP-38-006-063-003/291
(KANDARA)
|
1738006063NRG24191220231175092
|
19/12/2023
|
KESHWANTI
|
1738006063WL055923
|
KESHWANTI
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
11/03/2024
|
|
645039833
|
|
KESHWANTI
|
BANK OF INDIA(508505)
|
|
32
|
KIRNAPUR
|
MP-38-006-063-003/295
(KANDARA)
|
1738006063NRG24191220231175093
|
19/12/2023
|
SARSATA
|
1738006063WL055923
|
SARSATA
|
00048
|
BKID0009590
|
195
|
195
|
Processed
|
11/03/2024
|
|
645039833
|
|
SARSATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KIRNAPUR
|
MP-38-006-063-003/298
(KANDARA)
|
1738006063NRG24191220231175095
|
19/12/2023
|
kunti
|
1738006063WL055923
|
kunti
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645039833
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KIRNAPUR
|
MP-38-006-063-003/299
(KANDARA)
|
1738006063NRG24191220231175096
|
19/12/2023
|
SARITA
|
1738006063WL055923
|
SARITA
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645039833
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
35
|
KIRNAPUR
|
MP-38-006-063-003/300
(KANDARA)
|
1738006063NRG24191220231175097
|
19/12/2023
|
JEERA BAI
|
1738006063WL055923
|
JEERA BAI
|
00048
|
BKID0009590
|
1170
|
1170
|
Rejected
|
12/03/2024
|
|
645039833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
KIRNAPUR
|
MP-38-006-063-003/302
(KANDARA)
|
1738006063NRG24191220231175098
|
19/12/2023
|
IMLA
|
1738006063WL055923
|
IMLA
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645039833
|
|
IMLA
|
BANK OF INDIA(508505)
|
|
37
|
KIRNAPUR
|
MP-38-006-063-003/304
(KANDARA)
|
1738006063NRG24191220231175099
|
19/12/2023
|
ANITA
|
1738006063WL055923
|
ANITA
|
00048
|
BKID0009590
|
780
|
780
|
Processed
|
11/03/2024
|
|
645039833
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
38
|
KIRNAPUR
|
MP-38-006-063-003/317
(KANDARA)
|
1738006063NRG24191220231175100
|
19/12/2023
|
LEELA
|
1738006063WL055923
|
LEELA
|
00048
|
BKID0009590
|
780
|
780
|
Processed
|
11/03/2024
|
|
645039833
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
39
|
KIRNAPUR
|
MP-38-006-063-003/318
(KANDARA)
|
1738006063NRG24191220231175101
|
19/12/2023
|
KALA
|
1738006063WL055923
|
KALA
|
00048
|
BKID0009590
|
780
|
780
|
Processed
|
11/03/2024
|
|
645039833
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KIRNAPUR
|
MP-38-006-063-003/319
(KANDARA)
|
1738006063NRG24191220231175102
|
19/12/2023
|
CHANDRKALA
|
1738006063WL055923
|
CHANDRKALA
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645039833
|
|
CHANDRKALA
|
BANK OF INDIA(508505)
|
|
41
|
KIRNAPUR
|
MP-38-006-063-003/322
(KANDARA)
|
1738006063NRG24191220231175103
|
19/12/2023
|
nirjala
|
1738006063WL055923
|
nirjala
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645039833
|
|
nirjala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
KIRNAPUR
|
MP-38-006-063-003/323
(KANDARA)
|
1738006063NRG24191220231175104
|
19/12/2023
|
FEKAN
|
1738006063WL055923
|
FEKAN
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
11/03/2024
|
|
645039833
|
|
FEKAN
|
BANK OF INDIA(508505)
|
|
43
|
KIRNAPUR
|
MP-38-006-063-003/324
(KANDARA)
|
1738006063NRG24191220231175105
|
19/12/2023
|
YUGAN BAI
|
1738006063WL055923
|
YUGAN BAI
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645039833
|
|
YUGANBAI
|
BANK OF INDIA(508505)
|
|
44
|
KIRNAPUR
|
MP-38-006-063-003/325
(KANDARA)
|
1738006063NRG24191220231175106
|
19/12/2023
|
nirmla
|
1738006063WL055923
|
nirmla
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645039833
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KIRNAPUR
|
MP-38-006-063-003/330
(KANDARA)
|
1738006063NRG24191220231175107
|
19/12/2023
|
NETAN
|
1738006063WL055923
|
NETAN
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
11/03/2024
|
|
645039833
|
|
NETAN
|
BANK OF INDIA(508505)
|
|
46
|
KIRNAPUR
|
MP-38-006-063-003/332
(KANDARA)
|
1738006063NRG24191220231175108
|
19/12/2023
|
urmila
|
1738006063WL055923
|
urmila
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
11/03/2024
|
|
645039833
|
|
urmila
|
BANK OF INDIA(508505)
|
|
47
|
KIRNAPUR
|
MP-38-006-063-003/335
(KANDARA)
|
1738006063NRG24191220231175109
|
19/12/2023
|
DURGA
|
1738006063WL055923
|
DURGA
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645039833
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
48
|
KIRNAPUR
|
MP-38-006-063-003/414
(KANDARA)
|
1738006063NRG24191220231175110
|
19/12/2023
|
MEERA
|
1738006063WL055923
|
MEERA
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
11/03/2024
|
|
645039833
|
|
MEERA
|
BANK OF INDIA(508505)
|
|
49
|
KIRNAPUR
|
MP-38-006-063-003/417
(KANDARA)
|
1738006063NRG24191220231175111
|
19/12/2023
|
KAUTIKA
|
1738006063WL055923
|
KAUTIKA
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645039833
|
|
KAUTIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KIRNAPUR
|
MP-38-006-063-003/419
(KANDARA)
|
1738006063NRG24191220231175112
|
19/12/2023
|
KHELI BAI
|
1738006063WL055923
|
KHELI BAI
|
00048
|
BKID0009590
|
585
|
585
|
Rejected
|
12/03/2024
|
|
645039833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
KIRNAPUR
|
MP-38-006-063-003/496
(KANDARA)
|
1738006063NRG24191220231175113
|
19/12/2023
|
SAIWANTI
|
1738006063WL055923
|
SAIWANTI
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
11/03/2024
|
|
645039833
|
|
SAIWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KIRNAPUR
|
MP-38-006-063-003/578-A
(KANDARA)
|
1738006063NRG24191220231175114
|
19/12/2023
|
hulsan
|
1738006063WL055923
|
hulsan
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645039833
|
|
hulsan
|
BANK OF INDIA(508505)
|
|
53
|
KIRNAPUR
|
MP-38-006-063-004/59
(KANDARA)
|
1738006000NRG24191220231174925
|
19/12/2023
|
kanhaiya
|
1738006WL055918
|
kanhaiya
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645039833
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KIRNAPUR
|
MP-38-006-063-006/204
(KANDARA)
|
1738006063NRG24191220231175116
|
19/12/2023
|
DHANPAL
|
1738006063WL055923
|
DHANPAL
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
11/03/2024
|
|
645039833
|
|
DHANPAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-063-006/217
(KANDARA)
|
1738006063NRG24191220231175117
|
19/12/2023
|
LAXMI
|
1738006063WL055923
|
LAXMI
|
00048
|
BKID0009590
|
585
|
585
|
Processed
|
11/03/2024
|
|
645039833
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
56
|
KIRNAPUR
|
MP-38-006-063-006/222
(KANDARA)
|
1738006063NRG24191220231175120
|
19/12/2023
|
REETA
|
1738006063WL055923
|
REETA
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645039833
|
|
REETA
|
BANK OF INDIA(508505)
|
|
57
|
KIRNAPUR
|
MP-38-006-063-006/222
(KANDARA)
|
1738006063NRG24191220231175119
|
19/12/2023
|
TILAK
|
1738006063WL055923
|
TILAK
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645039833
|
|
TILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KIRNAPUR
|
MP-38-006-063-006/228
(KANDARA)
|
1738006000NRG24191220231175391
|
19/12/2023
|
sandip
|
1738006WL055935
|
sandip
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
11/03/2024
|
|
645039833
|
|
sandip
|
BANK OF INDIA(508505)
|
|
59
|
KIRNAPUR
|
MP-38-006-063-006/228
(KANDARA)
|
1738006063NRG24191220231175123
|
19/12/2023
|
vandna
|
1738006063WL055923
|
vandna
|
00048
|
BKID0009590
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645039833
|
|
vandna
|
BANK OF INDIA(508505)
|
|
60
|
KIRNAPUR
|
MP-38-006-063-006/231
(KANDARA)
|
1738006000NRG24191220231175392
|
19/12/2023
|
KAVITA
|
1738006WL055935
|
KAVITA
|
00048
|
BKID0009590
|
585
|
585
|
Processed
|
11/03/2024
|
|
645039833
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-063-006/232
(KANDARA)
|
1738006000NRG24191220231175393
|
19/12/2023
|
PARBATTA
|
1738006WL055935
|
PARBATTA
|
00048
|
BKID0009590
|
780
|
780
|
Processed
|
11/03/2024
|
|
645039833
|
|
PARBATTA
|
BANK OF INDIA(508505)
|
|
62
|
KIRNAPUR
|
MP-38-006-063-006/242
(KANDARA)
|
1738006000NRG24191220231175395
|
19/12/2023
|
ARITA
|
1738006WL055935
|
ARITA
|
00048
|
BKID0009590
|
975
|
975
|
Processed
|
11/03/2024
|
|
645039833
|
|
ARITA
|
BANK OF INDIA(508505)
|
|
63
|
KIRNAPUR
|
MP-38-006-063-006/242
(KANDARA)
|
1738006000NRG24191220231175394
|
19/12/2023
|
RAYAN
|
1738006WL055935
|
RAYAN
|
00048
|
BKID0009590
|
780
|
780
|
Processed
|
11/03/2024
|
|
645039833
|
|
RAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KIRNAPUR
|
MP-38-006-063-006/249
(KANDARA)
|
1738006000NRG24191220231175397
|
19/12/2023
|
FULWANTI
|
1738006WL055935
|
FULWANTI
|
00048
|
BKID0009590
|
585
|
585
|
Processed
|
11/03/2024
|
|
645039833
|
|
FULWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61273
|
61273
|
|
|
|
|
|
|
|
|
65
|
KIRNAPUR
|
MP-38-006-080-001/116-B
(PIPALGAON KHURD)
|
1738006000NRG24191220231175514
|
19/12/2023
|
dileshwari
|
1738006WL055940
|
dileshwari
|
00051
|
MAHB0000633
|
816
|
816
|
Processed
|
11/03/2024
|
|
645039833
|
|
dileshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
66
|
KIRNAPUR
|
MP-38-006-033-005/114
(PIPALGAON KHURD)
|
1738006000NRG24191220231175487
|
19/12/2023
|
URMILA
|
1738006WL055940
|
URMILA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
645039833
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KIRNAPUR
|
MP-38-006-033-005/13
(PIPALGAON KHURD)
|
1738006000NRG24191220231175488
|
19/12/2023
|
hiromoti
|
1738006WL055940
|
hiromoti
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
645039833
|
|
hiromoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KIRNAPUR
|
MP-38-006-033-005/2
(PIPALGAON KHURD)
|
1738006000NRG24191220231175490
|
19/12/2023
|
biranda
|
1738006WL055940
|
biranda
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
645039833
|
|
biranda
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KIRNAPUR
|
MP-38-006-033-005/25
(PIPALGAON KHURD)
|
1738006000NRG24191220231175491
|
19/12/2023
|
dhanu
|
1738006WL055940
|
dhanu
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
645039833
|
|
dhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KIRNAPUR
|
MP-38-006-033-005/26
(PIPALGAON KHURD)
|
1738006000NRG24191220231175492
|
19/12/2023
|
DHANIRAM
|
1738006WL055940
|
DHANIRAM
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
645039833
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KIRNAPUR
|
MP-38-006-033-005/26
(PIPALGAON KHURD)
|
1738006000NRG24191220231175493
|
19/12/2023
|
tijali
|
1738006WL055940
|
tijali
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
645039833
|
|
tijali
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KIRNAPUR
|
MP-38-006-033-005/27
(PIPALGAON KHURD)
|
1738006000NRG24191220231175494
|
19/12/2023
|
Mohit Panchale
|
1738006WL055940
|
Mohit Panchale
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645039833
|
|
MohitPanchale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KIRNAPUR
|
MP-38-006-033-005/36
(PIPALGAON KHURD)
|
1738006000NRG24191220231175495
|
19/12/2023
|
FAKEN
|
1738006WL055940
|
FAKEN
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
645039833
|
|
FAKEN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KIRNAPUR
|
MP-38-006-033-005/37
(PIPALGAON KHURD)
|
1738006000NRG24191220231175496
|
19/12/2023
|
DASHRI
|
1738006WL055940
|
DASHRI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
645039833
|
|
DASHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KIRNAPUR
|
MP-38-006-033-005/37
(PIPALGAON KHURD)
|
1738006000NRG24191220231175497
|
19/12/2023
|
MANGALPARSHAD
|
1738006WL055940
|
MANGALPARSHAD
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
645039833
|
|
MANGALPARSHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KIRNAPUR
|
MP-38-006-033-005/40
(PIPALGAON KHURD)
|
1738006000NRG24191220231175499
|
19/12/2023
|
shivcharan
|
1738006WL055940
|
shivcharan
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
645039833
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KIRNAPUR
|
MP-38-006-033-005/49
(PIPALGAON KHURD)
|
1738006000NRG24191220231175500
|
19/12/2023
|
Prabha Raut
|
1738006WL055940
|
Prabha Raut
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
645039833
|
|
PrabhaRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KIRNAPUR
|
MP-38-006-033-005/50
(PIPALGAON KHURD)
|
1738006000NRG24191220231175501
|
19/12/2023
|
jhelan
|
1738006WL055940
|
jhelan
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
645039833
|
|
jhelan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KIRNAPUR
|
MP-38-006-033-005/56
(PIPALGAON KHURD)
|
1738006000NRG24191220231175503
|
19/12/2023
|
sayvanti
|
1738006WL055940
|
sayvanti
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
645039833
|
|
sayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KIRNAPUR
|
MP-38-006-033-005/57
(PIPALGAON KHURD)
|
1738006000NRG24191220231175504
|
19/12/2023
|
Nirmla
|
1738006WL055940
|
Nirmla
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
645039833
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KIRNAPUR
|
MP-38-006-033-005/58
(PIPALGAON KHURD)
|
1738006000NRG24191220231175505
|
19/12/2023
|
SARASVATI
|
1738006WL055940
|
SARASVATI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
645039833
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KIRNAPUR
|
MP-38-006-033-005/60
(PIPALGAON KHURD)
|
1738006000NRG24191220231175507
|
19/12/2023
|
chitrakala
|
1738006WL055940
|
chitrakala
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645039833
|
|
chitrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KIRNAPUR
|
MP-38-006-033-005/62
(PIPALGAON KHURD)
|
1738006000NRG24191220231175508
|
19/12/2023
|
Madhuri Bahe
|
1738006WL055940
|
Madhuri Bahe
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
645039833
|
|
MadhuriBahe
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KIRNAPUR
|
MP-38-006-033-005/92
(PIPALGAON KHURD)
|
1738006000NRG24191220231175510
|
19/12/2023
|
PARBHA PANCHALE
|
1738006WL055940
|
PARBHA PANCHALE
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
645039833
|
|
PARBHAPANCHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KIRNAPUR
|
MP-38-006-033-005/93
(PIPALGAON KHURD)
|
1738006000NRG24191220231175511
|
19/12/2023
|
bairagee
|
1738006WL055940
|
bairagee
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
645039833
|
|
bairagee
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
KIRNAPUR
|
MP-38-006-080-001/105-C
(PIPALGAON KHURD)
|
1738006000NRG24191220231175513
|
19/12/2023
|
tilak
|
1738006WL055940
|
tilak
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
645039833
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KIRNAPUR
|
MP-38-006-080-001/26-A
(PIPALGAON KHURD)
|
1738006000NRG24191220231175515
|
19/12/2023
|
tekchand
|
1738006WL055940
|
tekchand
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
645039833
|
|
tekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KIRNAPUR
|
MP-38-006-080-001/47-A
(PIPALGAON KHURD)
|
1738006000NRG24191220231175518
|
19/12/2023
|
PARMESHVARI
|
1738006WL055940
|
PARMESHVARI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
645039833
|
|
PARMESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
89
|
KIRNAPUR
|
MP-38-006-033-005/38
(PIPALGAON KHURD)
|
1738006000NRG24191220231175498
|
19/12/2023
|
SANWANTIN PANCHALE
|
1738006WL055940
|
SANWANTIN PANCHALE
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
645039833
|
|
SANWANTINPANCHALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-033-005/60
(PIPALGAON KHURD)
|
1738006000NRG24191220231175506
|
19/12/2023
|
holesh
|
1738006WL055940
|
holesh
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645039833
|
|
holesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KIRNAPUR
|
MP-38-006-033-005/69
(PIPALGAON KHURD)
|
1738006000NRG24191220231175509
|
19/12/2023
|
Dhanraj
|
1738006WL055940
|
Dhanraj
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
645039833
|
|
Dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
92
|
KIRNAPUR
|
MP-38-006-033-005/157
(PIPALGAON KHURD)
|
1738006000NRG24191220231175489
|
19/12/2023
|
Arun Kumar
|
1738006WL055940
|
Arun Kumar
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645039833
|
|
ArunKumar
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KIRNAPUR
|
MP-38-006-063-003/117
(KANDARA)
|
1738006000NRG24191220231175366
|
19/12/2023
|
laxmi
|
1738006WL055935
|
laxmi
|
00415
|
SBIN0006962
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
645039833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
KIRNAPUR
|
MP-38-006-063-003/120
(KANDARA)
|
1738006000NRG24191220231175368
|
19/12/2023
|
purwanta
|
1738006WL055935
|
purwanta
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645039833
|
|
purwanta
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-063-003/125
(KANDARA)
|
1738006000NRG24191220231175370
|
19/12/2023
|
GITESHWARI
|
1738006WL055935
|
GITESHWARI
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
11/03/2024
|
|
645039833
|
|
GITESHWARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-063-003/155
(KANDARA)
|
1738006000NRG24191220231175377
|
19/12/2023
|
anjana
|
1738006WL055935
|
anjana
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
11/03/2024
|
|
645039833
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-063-003/181
(KANDARA)
|
1738006000NRG24191220231175381
|
19/12/2023
|
RANJANA
|
1738006WL055935
|
RANJANA
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
11/03/2024
|
|
645039833
|
|
RANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KIRNAPUR
|
MP-38-006-063-003/279
(KANDARA)
|
1738006063NRG24191220231175089
|
19/12/2023
|
RAMPRSAD
|
1738006063WL055923
|
RAMPRSAD
|
00415
|
SBIN0006962
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645039833
|
|
RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
KIRNAPUR
|
MP-38-006-063-003/297
(KANDARA)
|
1738006063NRG24191220231175094
|
19/12/2023
|
leela
|
1738006063WL055923
|
leela
|
00415
|
SBIN0006962
|
1170
|
1170
|
Rejected
|
12/03/2024
|
|
645039833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
KIRNAPUR
|
MP-38-006-063-006/244
(KANDARA)
|
1738006000NRG24191220231175396
|
19/12/2023
|
KHUSHBU
|
1738006WL055935
|
KHUSHBU
|
00415
|
SBIN0006962
|
2
|
2
|
Processed
|
11/03/2024
|
|
645039833
|
|
KHUSHBU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
101
|
KIRNAPUR
|
MP-38-006-080-001/30-D
(PIPALGAON KHURD)
|
1738006000NRG24191220231175516
|
19/12/2023
|
Mahesh Panche
|
1738006WL055940
|
Mahesh Panche
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
11/03/2024
|
|
645039833
|
|
MaheshPanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
102
|
KIRNAPUR
|
MP-38-006-063-003/578-A
(KANDARA)
|
1738006063NRG24191220231175115
|
19/12/2023
|
GEETA
|
1738006063WL055923
|
GEETA
|
00697
|
BKID0MG1310
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645039833
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
103
|
KIRNAPUR
|
MP-38-006-063-001/345-B
(KANDARA)
|
1738006000NRG24191220231174917
|
19/12/2023
|
RAMLI
|
1738006WL055918
|
RAMLI
|
00697
|
BKID0MG1322
|
884
|
884
|
Processed
|
11/03/2024
|
|
645039833
|
|
RAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KIRNAPUR
|
MP-38-006-063-001/552
(KANDARA)
|
1738006000NRG24191220231174924
|
19/12/2023
|
Jaishula
|
1738006WL055918
|
Jaishula
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645039833
|
|
Jaishula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KIRNAPUR
|
MP-38-006-063-003/123
(KANDARA)
|
1738006000NRG24191220231175369
|
19/12/2023
|
kuntan
|
1738006WL055935
|
kuntan
|
00697
|
BKID0MG1322
|
600
|
600
|
Processed
|
11/03/2024
|
|
645039833
|
|
kuntan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KIRNAPUR
|
MP-38-006-063-003/126
(KANDARA)
|
1738006000NRG24191220231175371
|
19/12/2023
|
RANJANA
|
1738006WL055935
|
RANJANA
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
645039833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
KIRNAPUR
|
MP-38-006-063-006/219
(KANDARA)
|
1738006063NRG24191220231175118
|
19/12/2023
|
PADMA
|
1738006063WL055923
|
PADMA
|
00697
|
BKID0MG1322
|
585
|
585
|
Processed
|
11/03/2024
|
|
645039833
|
|
PADMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KIRNAPUR
|
MP-38-006-063-006/224
(KANDARA)
|
1738006063NRG24191220231175121
|
19/12/2023
|
SEEMA
|
1738006063WL055923
|
SEEMA
|
00697
|
BKID0MG1322
|
975
|
975
|
Processed
|
11/03/2024
|
|
645039833
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KIRNAPUR
|
MP-38-006-063-006/226
(KANDARA)
|
1738006063NRG24191220231175122
|
19/12/2023
|
Santkala
|
1738006063WL055923
|
Santkala
|
00697
|
BKID0MG1322
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645039833
|
|
Santkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6740
|
6740
|
|
|
|
|
|
|
|
|
110
|
KIRNAPUR
|
MP-38-006-063-003/111
(KANDARA)
|
1738006000NRG24191220231175365
|
19/12/2023
|
geeta
|
1738006WL055935
|
geeta
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645039833
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102573
|
102573
|
|
|
|
|
|
|
|