|
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-38-006-023-001/228
(BUDHI)
|
1738006023NRG24130220241513871
|
13/02/2024
|
RAKESH
|
1738006023WL066460
|
RAKESH
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273593706
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-023-001/403
(BUDHI)
|
1738006023NRG24130220241513875
|
13/02/2024
|
GURENDRA
|
1738006023WL066460
|
GURENDRA
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273593706
|
|
GURENDRA
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-023-001/86-A
(BUDHI)
|
1738006000NRG24130220241514633
|
13/02/2024
|
SARSWATI
|
1738006WL066478
|
SARSWATI
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273593706
|
|
SARSWATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-023-001/169
(BUDHI)
|
1738006000NRG24130220241514624
|
13/02/2024
|
SAIVANTA
|
1738006WL066478
|
SAIVANTA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273593706
|
|
SAIVANTA
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-023-001/19
(BUDHI)
|
1738006000NRG24130220241514625
|
13/02/2024
|
laxmiprasad
|
1738006WL066478
|
laxmiprasad
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273593706
|
|
laxmiprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
KIRNAPUR
|
MP-38-006-023-001/226
(BUDHI)
|
1738006023NRG24130220241513863
|
13/02/2024
|
AJAY
|
1738006023WL066460
|
AJAY
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273593706
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
7
|
KIRNAPUR
|
MP-38-006-023-001/649
(BUDHI)
|
1738006023NRG24130220241513876
|
13/02/2024
|
HEMRAJ
|
1738006023WL066460
|
HEMRAJ
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273593706
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
8
|
KIRNAPUR
|
MP-38-006-023-001/652
(BUDHI)
|
1738006000NRG24130220241514630
|
13/02/2024
|
kiran
|
1738006WL066478
|
kiran
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273593706
|
|
kiran
|
BANK OF INDIA(508505)
|
|
9
|
KIRNAPUR
|
MP-38-006-023-001/72
(BUDHI)
|
1738006000NRG24130220241514632
|
13/02/2024
|
prakash
|
1738006WL066478
|
prakash
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273593706
|
|
prakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
10
|
KIRNAPUR
|
MP-38-006-008-001/184
(MURRI)
|
1738006008NRG24130220241513650
|
13/02/2024
|
dulan
|
1738006008WL066450
|
dulan
|
00051
|
MAHB0000555
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
273593706
|
|
dulan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-008-001/184
(MURRI)
|
1738006008NRG24130220241513649
|
13/02/2024
|
malik
|
1738006008WL066450
|
malik
|
00051
|
MAHB0000555
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
273593706
|
|
malik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KIRNAPUR
|
MP-38-006-008-001/222-A
(MURRI)
|
1738006008NRG24130220241513657
|
13/02/2024
|
tulsiram
|
1738006008WL066450
|
tulsiram
|
00051
|
MAHB0000555
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
273593706
|
|
tulsiram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
13
|
KIRNAPUR
|
MP-38-006-023-001/227
(BUDHI)
|
1738006023NRG24130220241513865
|
13/02/2024
|
SURENDRA
|
1738006023WL066460
|
SURENDRA
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273593706
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-023-001/227-A
(BUDHI)
|
1738006023NRG24130220241513867
|
13/02/2024
|
RAVINDRA
|
1738006023WL066460
|
RAVINDRA
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273593706
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-023-001/229
(BUDHI)
|
1738006023NRG24130220241513872
|
13/02/2024
|
BANDARI LAL
|
1738006023WL066460
|
BANDARI LAL
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273593706
|
|
BANDARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-023-001/229
(BUDHI)
|
1738006000NRG24130220241514626
|
13/02/2024
|
dashanibai
|
1738006WL066478
|
dashanibai
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273593706
|
|
dashanibai
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-023-001/415-A
(BUDHI)
|
1738006000NRG24130220241514627
|
13/02/2024
|
RENUKA
|
1738006WL066478
|
RENUKA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273593706
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KIRNAPUR
|
MP-38-006-023-001/623
(BUDHI)
|
1738006000NRG24130220241514628
|
13/02/2024
|
PRATIBHA
|
1738006WL066478
|
PRATIBHA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273593706
|
|
PRATIBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KIRNAPUR
|
MP-38-006-023-001/695
(BUDHI)
|
1738006000NRG24130220241514631
|
13/02/2024
|
SULOCHANA
|
1738006WL066478
|
SULOCHANA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273593706
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-023-001/91-A
(BUDHI)
|
1738006023NRG24130220241513877
|
13/02/2024
|
NEETA
|
1738006023WL066460
|
NEETA
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273593706
|
|
NEETA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
21
|
KIRNAPUR
|
MP-38-006-060-006/169
(PIPALGAON)
|
1738006000NRG24130220241514746
|
13/02/2024
|
dilpashand
|
1738006WL066486
|
dilpashand
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593706
|
|
dilpashand
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-060-006/174
(PIPALGAON)
|
1738006000NRG24130220241514747
|
13/02/2024
|
kalaa bai
|
1738006WL066486
|
kalaa bai
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593706
|
|
kalaabai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-060-006/176
(PIPALGAON)
|
1738006000NRG24130220241514748
|
13/02/2024
|
BHAGWNTI
|
1738006WL066486
|
BHAGWNTI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593706
|
|
BHAGWNTI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-060-006/184
(PIPALGAON)
|
1738006000NRG24130220241514751
|
13/02/2024
|
rambati
|
1738006WL066486
|
rambati
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593706
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-060-006/188
(PIPALGAON)
|
1738006000NRG24130220241514753
|
13/02/2024
|
kishan
|
1738006WL066486
|
kishan
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593706
|
|
kishan
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-060-006/199
(PIPALGAON)
|
1738006000NRG24130220241514754
|
13/02/2024
|
yogeshwari
|
1738006WL066486
|
yogeshwari
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593706
|
|
yogeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
27
|
KIRNAPUR
|
MP-38-006-008-001/182
(MURRI)
|
1738006008NRG24130220241513648
|
13/02/2024
|
Lilvanti
|
1738006008WL066450
|
Lilvanti
|
00089
|
CBIN0281923
|
836
|
836
|
Processed
|
12/04/2024
|
|
273593706
|
|
Lilvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KIRNAPUR
|
MP-38-006-008-001/196
(MURRI)
|
1738006008NRG24130220241513651
|
13/02/2024
|
antlal
|
1738006008WL066450
|
antlal
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
273593706
|
|
antlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KIRNAPUR
|
MP-38-006-008-001/196
(MURRI)
|
1738006008NRG24130220241513652
|
13/02/2024
|
sarasvati
|
1738006008WL066450
|
sarasvati
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
273593706
|
|
sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KIRNAPUR
|
MP-38-006-008-001/2
(MURRI)
|
1738006008NRG24130220241513653
|
13/02/2024
|
narayan
|
1738006008WL066450
|
narayan
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
273593706
|
|
narayan
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-008-001/2
(MURRI)
|
1738006008NRG24130220241513654
|
13/02/2024
|
sarita
|
1738006008WL066450
|
sarita
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
273593706
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KIRNAPUR
|
MP-38-006-008-001/202
(MURRI)
|
1738006008NRG24130220241513655
|
13/02/2024
|
Jaivanta
|
1738006008WL066450
|
Jaivanta
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
273593706
|
|
Jaivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KIRNAPUR
|
MP-38-006-008-001/205
(MURRI)
|
1738006008NRG24130220241513656
|
13/02/2024
|
ashok
|
1738006008WL066450
|
ashok
|
00089
|
CBIN0281923
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
273593706
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KIRNAPUR
|
MP-38-006-011-001/1
(KATANGI)
|
1738006011NRG24130220241514551
|
13/02/2024
|
Kamala panche
|
1738006011WL066474
|
Kamala panche
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273593706
|
|
Kamalapanche
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-011-001/10
(KATANGI)
|
1738006011NRG24130220241514552
|
13/02/2024
|
LAXMI
|
1738006011WL066474
|
LAXMI
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273593706
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KIRNAPUR
|
MP-38-006-011-001/107
(KATANGI)
|
1738006011NRG24130220241514553
|
13/02/2024
|
Bhaiyalal
|
1738006011WL066474
|
Bhaiyalal
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273593706
|
|
Bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KIRNAPUR
|
MP-38-006-011-001/112
(KATANGI)
|
1738006011NRG24130220241514555
|
13/02/2024
|
nandkishor bahe
|
1738006011WL066474
|
nandkishor bahe
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273593706
|
|
nandkishorbahe
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KIRNAPUR
|
MP-38-006-011-001/112
(KATANGI)
|
1738006011NRG24130220241514554
|
13/02/2024
|
SUNITA
|
1738006011WL066474
|
SUNITA
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273593706
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KIRNAPUR
|
MP-38-006-011-001/155
(KATANGI)
|
1738006011NRG24130220241514558
|
13/02/2024
|
tilkan
|
1738006011WL066474
|
tilkan
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273593706
|
|
tilkan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KIRNAPUR
|
MP-38-006-011-001/167
(KATANGI)
|
1738006011NRG24130220241514559
|
13/02/2024
|
mhatreen
|
1738006011WL066474
|
mhatreen
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273593706
|
|
mhatreen
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KIRNAPUR
|
MP-38-006-011-001/181
(KATANGI)
|
1738006011NRG24130220241514560
|
13/02/2024
|
yogeshwri
|
1738006011WL066474
|
yogeshwri
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273593706
|
|
yogeshwri
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KIRNAPUR
|
MP-38-006-011-001/189
(KATANGI)
|
1738006011NRG24130220241514561
|
13/02/2024
|
sayatri
|
1738006011WL066474
|
sayatri
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273593706
|
|
sayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRNAPUR
|
MP-38-006-011-001/288
(KATANGI)
|
1738006011NRG24130220241514562
|
13/02/2024
|
afsana
|
1738006011WL066474
|
afsana
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273593706
|
|
afsana
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KIRNAPUR
|
MP-38-006-011-001/3
(KATANGI)
|
1738006011NRG24130220241514563
|
13/02/2024
|
Sevakram
|
1738006011WL066474
|
Sevakram
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273593706
|
|
Sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KIRNAPUR
|
MP-38-006-011-001/334
(KATANGI)
|
1738006011NRG24130220241514564
|
13/02/2024
|
dhadhulal
|
1738006011WL066474
|
dhadhulal
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273593706
|
|
dhadhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KIRNAPUR
|
MP-38-006-011-001/4
(KATANGI)
|
1738006011NRG24130220241514566
|
13/02/2024
|
kisna chouriwar
|
1738006011WL066474
|
kisna chouriwar
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273593706
|
|
kisnachouriwar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KIRNAPUR
|
MP-38-006-011-001/48
(KATANGI)
|
1738006011NRG24130220241514567
|
13/02/2024
|
GEETA
|
1738006011WL066474
|
GEETA
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273593706
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KIRNAPUR
|
MP-38-006-011-001/56
(KATANGI)
|
1738006011NRG24130220241514568
|
13/02/2024
|
Kamla
|
1738006011WL066474
|
Kamla
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273593706
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KIRNAPUR
|
MP-38-006-011-001/68
(KATANGI)
|
1738006011NRG24130220241514569
|
13/02/2024
|
PUSPA
|
1738006011WL066474
|
PUSPA
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273593706
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KIRNAPUR
|
MP-38-006-011-001/72
(KATANGI)
|
1738006011NRG24130220241514570
|
13/02/2024
|
REWAN
|
1738006011WL066474
|
REWAN
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273593706
|
|
REWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KIRNAPUR
|
MP-38-006-040-001/129-B
(RAJEGAON)
|
1738006040NRG24130220241512287
|
13/02/2024
|
SHRAVAN KUTHE
|
1738006040WL066392
|
SHRAVAN KUTHE
|
00089
|
CBIN0281923
|
772
|
772
|
Processed
|
12/04/2024
|
|
273593706
|
|
SHRAVANKUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KIRNAPUR
|
MP-38-006-040-001/394
(RAJEGAON)
|
1738006000NRG24130220241514870
|
13/02/2024
|
maya
|
1738006WL066493
|
maya
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273593706
|
|
maya
|
INDUSIND BANK(607189)
|
|
53
|
KIRNAPUR
|
MP-38-006-040-001/399-A
(RAJEGAON)
|
1738006000NRG24130220241514871
|
13/02/2024
|
REKHA BAI
|
1738006WL066493
|
REKHA BAI
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273593706
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KIRNAPUR
|
MP-38-006-040-001/593
(RAJEGAON)
|
1738006000NRG24130220241514873
|
13/02/2024
|
JAYWANTA BAI
|
1738006WL066493
|
JAYWANTA BAI
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273593706
|
|
JAYWANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KIRNAPUR
|
MP-38-006-040-001/593
(RAJEGAON)
|
1738006000NRG24130220241514872
|
13/02/2024
|
SANTOSH
|
1738006WL066493
|
SANTOSH
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273593706
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KIRNAPUR
|
MP-38-006-040-001/800-B
(RAJEGAON)
|
1738006000NRG24130220241514874
|
13/02/2024
|
mamta
|
1738006WL066493
|
mamta
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273593706
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KIRNAPUR
|
MP-38-006-040-002/10-A
(RAJEGAON)
|
1738006000NRG24130220241514875
|
13/02/2024
|
yuraj lilhare
|
1738006WL066493
|
yuraj lilhare
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273593706
|
|
yurajlilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KIRNAPUR
|
MP-38-006-040-002/158
(RAJEGAON)
|
1738006000NRG24130220241514876
|
13/02/2024
|
santkala
|
1738006WL066493
|
santkala
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273593706
|
|
santkala
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KIRNAPUR
|
MP-38-006-040-002/197-A
(RAJEGAON)
|
1738006000NRG24130220241514877
|
13/02/2024
|
Anushya Lilhare
|
1738006WL066493
|
Anushya Lilhare
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
273593706
|
|
AnushyaLilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KIRNAPUR
|
MP-38-006-040-002/20
(RAJEGAON)
|
1738006000NRG24130220241514878
|
13/02/2024
|
MUNNI BAI
|
1738006WL066493
|
MUNNI BAI
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273593706
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KIRNAPUR
|
MP-38-006-040-002/28
(RAJEGAON)
|
1738006000NRG24130220241514880
|
13/02/2024
|
KAVITA
|
1738006WL066493
|
KAVITA
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
273593706
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KIRNAPUR
|
MP-38-006-040-002/28
(RAJEGAON)
|
1738006000NRG24130220241514879
|
13/02/2024
|
sukhwanti
|
1738006WL066493
|
sukhwanti
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
273593706
|
|
sukhwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KIRNAPUR
|
MP-38-006-040-002/432
(RAJEGAON)
|
1738006000NRG24130220241514881
|
13/02/2024
|
yogeswari
|
1738006WL066493
|
yogeswari
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
273593706
|
|
yogeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KIRNAPUR
|
MP-38-006-040-002/437
(RAJEGAON)
|
1738006000NRG24130220241514882
|
13/02/2024
|
RAJENDRA
|
1738006WL066493
|
RAJENDRA
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
273593706
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
KIRNAPUR
|
MP-38-006-040-002/443
(RAJEGAON)
|
1738006000NRG24130220241514883
|
13/02/2024
|
BHARTLAL
|
1738006WL066493
|
BHARTLAL
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
273593706
|
|
BHARTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KIRNAPUR
|
MP-38-006-040-002/471-A
(RAJEGAON)
|
1738006000NRG24130220241514884
|
13/02/2024
|
ANITA BHONDEKAR
|
1738006WL066493
|
ANITA BHONDEKAR
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
273593706
|
|
ANITABHONDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KIRNAPUR
|
MP-38-006-040-002/54
(RAJEGAON)
|
1738006000NRG24130220241514885
|
13/02/2024
|
ARUNA BAI
|
1738006WL066493
|
ARUNA BAI
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
273593706
|
|
ARUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KIRNAPUR
|
MP-38-006-040-002/56
(RAJEGAON)
|
1738006000NRG24130220241514886
|
13/02/2024
|
Bhageshwari Dandre
|
1738006WL066493
|
Bhageshwari Dandre
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
273593706
|
|
BhageshwariDandre
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KIRNAPUR
|
MP-38-006-040-002/6
(RAJEGAON)
|
1738006000NRG24130220241514887
|
13/02/2024
|
VIJAY GONDUDE
|
1738006WL066493
|
VIJAY GONDUDE
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
273593706
|
|
VIJAYGONDUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KIRNAPUR
|
MP-38-006-040-002/724
(RAJEGAON)
|
1738006000NRG24130220241514888
|
13/02/2024
|
sushma
|
1738006WL066493
|
sushma
|
00089
|
CBIN0281923
|
884
|
884
|
Processed
|
12/04/2024
|
|
273593706
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48696
|
48696
|
|
|
|
|
|
|
|
|
71
|
KIRNAPUR
|
MP-38-006-060-006/178
(PIPALGAON)
|
1738006000NRG24130220241514749
|
13/02/2024
|
Devendar
|
1738006WL066486
|
Devendar
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593706
|
|
Devendar
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-060-006/183
(PIPALGAON)
|
1738006000NRG24130220241514750
|
13/02/2024
|
ajay
|
1738006WL066486
|
ajay
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593706
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KIRNAPUR
|
MP-38-006-060-006/186
(PIPALGAON)
|
1738006000NRG24130220241514752
|
13/02/2024
|
barelal
|
1738006WL066486
|
barelal
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593706
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-060-006/202
(PIPALGAON)
|
1738006000NRG24130220241514755
|
13/02/2024
|
surendr
|
1738006WL066486
|
surendr
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273593706
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
75
|
KIRNAPUR
|
MP-38-006-011-001/126
(KATANGI)
|
1738006011NRG24130220241514556
|
13/02/2024
|
Keshar Bai
|
1738006011WL066474
|
Keshar Bai
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273593706
|
|
KesharBai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KIRNAPUR
|
MP-38-006-011-001/139
(KATANGI)
|
1738006011NRG24130220241514557
|
13/02/2024
|
Dhanraj
|
1738006011WL066474
|
Dhanraj
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273593706
|
|
Dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KIRNAPUR
|
MP-38-006-011-001/344
(KATANGI)
|
1738006011NRG24130220241514565
|
13/02/2024
|
Radhesyam
|
1738006011WL066474
|
Radhesyam
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273593706
|
|
Radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
78
|
KIRNAPUR
|
MP-38-006-023-001/227
(BUDHI)
|
1738006023NRG24130220241513864
|
13/02/2024
|
rajkumar
|
1738006023WL066460
|
rajkumar
|
00415
|
SBIN0006964
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273593706
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-023-001/227
(BUDHI)
|
1738006023NRG24130220241513866
|
13/02/2024
|
TARAVANTI
|
1738006023WL066460
|
TARAVANTI
|
00415
|
SBIN0006964
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273593706
|
|
TARAVANTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-023-001/646
(BUDHI)
|
1738006000NRG24130220241514629
|
13/02/2024
|
SANTOSI
|
1738006WL066478
|
SANTOSI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273593706
|
|
SANTOSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
81
|
KIRNAPUR
|
MP-38-006-023-001/229
(BUDHI)
|
1738006023NRG24130220241513873
|
13/02/2024
|
shivlal
|
1738006023WL066460
|
shivlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273593706
|
|
shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
KIRNAPUR
|
MP-38-006-023-001/227-A
(BUDHI)
|
1738006023NRG24130220241513868
|
13/02/2024
|
Ganga
|
1738006023WL066460
|
Ganga
|
00697
|
BKID0MG1310
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273593706
|
|
Ganga
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KIRNAPUR
|
MP-38-006-023-001/227-B
(BUDHI)
|
1738006023NRG24130220241513870
|
13/02/2024
|
KALAVANTI
|
1738006023WL066460
|
KALAVANTI
|
00697
|
BKID0MG1310
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273593706
|
|
KALAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KIRNAPUR
|
MP-38-006-023-001/227-B
(BUDHI)
|
1738006023NRG24130220241513869
|
13/02/2024
|
RAJENDRA
|
1738006023WL066460
|
RAJENDRA
|
00697
|
BKID0MG1310
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273593706
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KIRNAPUR
|
MP-38-006-023-001/328-A
(BUDHI)
|
1738006023NRG24130220241513874
|
13/02/2024
|
kishor
|
1738006023WL066460
|
kishor
|
00697
|
BKID0MG1310
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273593706
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104703
|
104703
|
|
|
|
|
|
|
|