|
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-38-006-017-001/299
(JARAHI)
|
1738006017NRG24221220231196508
|
23/12/2023
|
rakesh
|
1738006017WL056596
|
rakesh
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306835
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
2
|
KIRNAPUR
|
MP-38-006-017-001/367
(JARAHI)
|
1738006017NRG24221220231196509
|
23/12/2023
|
ganesh
|
1738006017WL056596
|
ganesh
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306835
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
3
|
KIRNAPUR
|
MP-38-006-017-001/367
(JARAHI)
|
1738006017NRG24221220231196510
|
23/12/2023
|
gita
|
1738006017WL056596
|
gita
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306835
|
|
gita
|
BANK OF INDIA(508505)
|
|
4
|
KIRNAPUR
|
MP-38-006-017-001/48
(JARAHI)
|
1738006017NRG24221220231196516
|
23/12/2023
|
burkan
|
1738006017WL056597
|
burkan
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306835
|
|
burkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KIRNAPUR
|
MP-38-006-058-001/233
(MURKUDA)
|
1738006058NRG24231220231197274
|
23/12/2023
|
PRADEEP
|
1738006058WL056635
|
PRADEEP
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306835
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-017-001/206
(JARAHI)
|
1738006017NRG24221220231196505
|
23/12/2023
|
pushpa vaghare
|
1738006017WL056594
|
pushpa vaghare
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306835
|
|
pushpavaghare
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-017-001/216
(JARAHI)
|
1738006017NRG24221220231196506
|
23/12/2023
|
Reena meshram
|
1738006017WL056594
|
Reena meshram
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
11/03/2024
|
|
644306835
|
|
Reenameshram
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-017-001/41
(JARAHI)
|
1738006017NRG24221220231196513
|
23/12/2023
|
anita
|
1738006017WL056597
|
anita
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
11/03/2024
|
|
644306835
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-017-001/42
(JARAHI)
|
1738006017NRG24221220231196514
|
23/12/2023
|
PRATIMA
|
1738006017WL056597
|
PRATIMA
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306835
|
|
PRATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KIRNAPUR
|
MP-38-006-017-001/53
(JARAHI)
|
1738006017NRG24221220231196517
|
23/12/2023
|
aratee suryawanshi
|
1738006017WL056597
|
aratee suryawanshi
|
00051
|
MAHB0000555
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306835
|
|
arateesuryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-017-001/80
(JARAHI)
|
1738006017NRG24221220231196519
|
23/12/2023
|
Varsha Bhadre
|
1738006017WL056599
|
Varsha Bhadre
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306835
|
|
VarshaBhadre
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-032-001/142-A
(BENEGAON)
|
1738006032NRG24231220231201702
|
23/12/2023
|
KAVITA
|
1738006032WL056778
|
KAVITA
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644306835
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-032-001/186
(BENEGAON)
|
1738006032NRG24231220231201703
|
23/12/2023
|
MATHRI BAI
|
1738006032WL056778
|
MATHRI BAI
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644306835
|
|
MATHRIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-032-001/186-A
(BENEGAON)
|
1738006032NRG24231220231201704
|
23/12/2023
|
KUNTI BAI
|
1738006032WL056778
|
KUNTI BAI
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644306835
|
|
KUNTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-032-001/229
(BENEGAON)
|
1738006032NRG24231220231201705
|
23/12/2023
|
DIPAK
|
1738006032WL056778
|
DIPAK
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644306835
|
|
DIPAK
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-032-001/245
(BENEGAON)
|
1738006032NRG24231220231201706
|
23/12/2023
|
SHAVITRI
|
1738006032WL056778
|
SHAVITRI
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644306835
|
|
SHAVITRI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-032-001/262-A
(BENEGAON)
|
1738006032NRG24231220231201707
|
23/12/2023
|
Shanti
|
1738006032WL056778
|
Shanti
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644306835
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRNAPUR
|
MP-38-006-032-001/286
(BENEGAON)
|
1738006032NRG24231220231201708
|
23/12/2023
|
SAHDEV
|
1738006032WL056778
|
SAHDEV
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644306835
|
|
SAHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-032-001/317
(BENEGAON)
|
1738006032NRG24231220231201709
|
23/12/2023
|
DEVENDRA KUMAR
|
1738006032WL056778
|
DEVENDRA KUMAR
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644306835
|
|
DEVENDRAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-032-001/317
(BENEGAON)
|
1738006032NRG24231220231201710
|
23/12/2023
|
Maheshwari
|
1738006032WL056778
|
Maheshwari
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644306835
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRNAPUR
|
MP-38-006-032-001/59
(BENEGAON)
|
1738006032NRG24231220231201711
|
23/12/2023
|
PRAMANAND
|
1738006032WL056778
|
PRAMANAND
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644306835
|
|
PRAMANAND
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-058-001/39-A
(MURKUDA)
|
1738006058NRG24231220231197279
|
23/12/2023
|
MEERA
|
1738006058WL056635
|
MEERA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306835
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRNAPUR
|
MP-38-006-058-001/4
(MURKUDA)
|
1738006058NRG24231220231197280
|
23/12/2023
|
BHAGAN
|
1738006058WL056635
|
BHAGAN
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306835
|
|
BHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18093
|
18093
|
|
|
|
|
|
|
|
|
24
|
KIRNAPUR
|
MP-38-006-011-001/109
(KATANGI)
|
1738006011NRG24231220231198005
|
23/12/2023
|
mansaram
|
1738006011WL056662
|
mansaram
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
mansaram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KIRNAPUR
|
MP-38-006-011-001/109
(KATANGI)
|
1738006011NRG24231220231198006
|
23/12/2023
|
radhika
|
1738006011WL056662
|
radhika
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KIRNAPUR
|
MP-38-006-011-001/12
(KATANGI)
|
1738006011NRG24231220231198007
|
23/12/2023
|
ramesh
|
1738006011WL056662
|
ramesh
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KIRNAPUR
|
MP-38-006-011-001/120
(KATANGI)
|
1738006011NRG24231220231198008
|
23/12/2023
|
TEEKARAM
|
1738006011WL056662
|
TEEKARAM
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KIRNAPUR
|
MP-38-006-011-001/124
(KATANGI)
|
1738006011NRG24231220231198009
|
23/12/2023
|
KAWETA
|
1738006011WL056662
|
KAWETA
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
KAWETA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KIRNAPUR
|
MP-38-006-011-001/125
(KATANGI)
|
1738006011NRG24231220231198010
|
23/12/2023
|
lalita
|
1738006011WL056662
|
lalita
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KIRNAPUR
|
MP-38-006-011-001/130
(KATANGI)
|
1738006011NRG24231220231198011
|
23/12/2023
|
nanhi
|
1738006011WL056662
|
nanhi
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644306835
|
|
nanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KIRNAPUR
|
MP-38-006-011-001/139
(KATANGI)
|
1738006011NRG24231220231198012
|
23/12/2023
|
anuseya
|
1738006011WL056662
|
anuseya
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
anuseya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KIRNAPUR
|
MP-38-006-011-001/14
(KATANGI)
|
1738006011NRG24231220231198013
|
23/12/2023
|
rajwanti
|
1738006011WL056662
|
rajwanti
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
rajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KIRNAPUR
|
MP-38-006-011-001/146
(KATANGI)
|
1738006011NRG24231220231198014
|
23/12/2023
|
narmda
|
1738006011WL056662
|
narmda
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
narmda
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KIRNAPUR
|
MP-38-006-011-001/149
(KATANGI)
|
1738006011NRG24231220231198015
|
23/12/2023
|
fulwantee
|
1738006011WL056662
|
fulwantee
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
fulwantee
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-011-001/153
(KATANGI)
|
1738006011NRG24231220231198016
|
23/12/2023
|
puspa neware
|
1738006011WL056662
|
puspa neware
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
puspaneware
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KIRNAPUR
|
MP-38-006-011-001/155
(KATANGI)
|
1738006011NRG24231220231198017
|
23/12/2023
|
tilkan
|
1738006011WL056662
|
tilkan
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
tilkan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KIRNAPUR
|
MP-38-006-011-001/157
(KATANGI)
|
1738006011NRG24231220231198018
|
23/12/2023
|
bebi
|
1738006011WL056662
|
bebi
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KIRNAPUR
|
MP-38-006-011-001/166
(KATANGI)
|
1738006011NRG24231220231198019
|
23/12/2023
|
jamuna
|
1738006011WL056662
|
jamuna
|
00089
|
CBIN0281923
|
210
|
210
|
Processed
|
11/03/2024
|
|
644306835
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KIRNAPUR
|
MP-38-006-011-001/167
(KATANGI)
|
1738006011NRG24231220231198020
|
23/12/2023
|
mhatreen
|
1738006011WL056662
|
mhatreen
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644306835
|
|
mhatreen
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KIRNAPUR
|
MP-38-006-011-001/181
(KATANGI)
|
1738006011NRG24231220231198021
|
23/12/2023
|
yogeshwri
|
1738006011WL056662
|
yogeshwri
|
00089
|
CBIN0281923
|
630
|
630
|
Processed
|
11/03/2024
|
|
644306835
|
|
yogeshwri
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KIRNAPUR
|
MP-38-006-011-001/187
(KATANGI)
|
1738006011NRG24231220231198022
|
23/12/2023
|
sunita
|
1738006011WL056662
|
sunita
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KIRNAPUR
|
MP-38-006-011-001/189
(KATANGI)
|
1738006011NRG24231220231198023
|
23/12/2023
|
laxman
|
1738006011WL056662
|
laxman
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRNAPUR
|
MP-38-006-011-001/190
(KATANGI)
|
1738006011NRG24231220231198024
|
23/12/2023
|
sulochana
|
1738006011WL056662
|
sulochana
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644306835
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KIRNAPUR
|
MP-38-006-011-001/204
(KATANGI)
|
1738006011NRG24231220231198027
|
23/12/2023
|
anita
|
1738006011WL056662
|
anita
|
00089
|
CBIN0281923
|
840
|
840
|
Processed
|
11/03/2024
|
|
644306835
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KIRNAPUR
|
MP-38-006-011-001/213
(KATANGI)
|
1738006011NRG24231220231198029
|
23/12/2023
|
bhaiginbai
|
1738006011WL056662
|
bhaiginbai
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
bhaiginbai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KIRNAPUR
|
MP-38-006-011-001/221
(KATANGI)
|
1738006011NRG24231220231198031
|
23/12/2023
|
birajlal
|
1738006011WL056662
|
birajlal
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
birajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KIRNAPUR
|
MP-38-006-011-001/221
(KATANGI)
|
1738006011NRG24231220231198030
|
23/12/2023
|
mainakumari
|
1738006011WL056662
|
mainakumari
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
mainakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KIRNAPUR
|
MP-38-006-011-001/223
(KATANGI)
|
1738006011NRG24231220231198032
|
23/12/2023
|
kanta
|
1738006011WL056662
|
kanta
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644306835
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KIRNAPUR
|
MP-38-006-011-001/228
(KATANGI)
|
1738006011NRG24231220231198033
|
23/12/2023
|
babu
|
1738006011WL056662
|
babu
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KIRNAPUR
|
MP-38-006-011-001/261
(KATANGI)
|
1738006011NRG24231220231198034
|
23/12/2023
|
hagod
|
1738006011WL056662
|
hagod
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
hagod
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KIRNAPUR
|
MP-38-006-011-001/276
(KATANGI)
|
1738006011NRG24231220231198035
|
23/12/2023
|
indrawanti
|
1738006011WL056662
|
indrawanti
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
indrawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KIRNAPUR
|
MP-38-006-011-001/299
(KATANGI)
|
1738006011NRG24231220231198036
|
23/12/2023
|
SANTEE
|
1738006011WL056662
|
SANTEE
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644306835
|
|
SANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KIRNAPUR
|
MP-38-006-011-001/302
(KATANGI)
|
1738006011NRG24231220231198038
|
23/12/2023
|
kusmi
|
1738006011WL056662
|
kusmi
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644306835
|
|
kusmi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KIRNAPUR
|
MP-38-006-011-001/317
(KATANGI)
|
1738006011NRG24231220231198039
|
23/12/2023
|
kjhh
|
1738006011WL056662
|
kjhh
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644306835
|
|
kjhh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KIRNAPUR
|
MP-38-006-011-001/319
(KATANGI)
|
1738006011NRG24231220231198040
|
23/12/2023
|
susela
|
1738006011WL056662
|
susela
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644306835
|
|
susela
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KIRNAPUR
|
MP-38-006-011-001/322
(KATANGI)
|
1738006011NRG24231220231198041
|
23/12/2023
|
Davkee
|
1738006011WL056662
|
Davkee
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
Davkee
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KIRNAPUR
|
MP-38-006-011-001/328
(KATANGI)
|
1738006011NRG24231220231198042
|
23/12/2023
|
budharam
|
1738006011WL056662
|
budharam
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
budharam
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KIRNAPUR
|
MP-38-006-011-001/336
(KATANGI)
|
1738006011NRG24231220231198043
|
23/12/2023
|
satyafula
|
1738006011WL056662
|
satyafula
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
satyafula
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KIRNAPUR
|
MP-38-006-011-001/339
(KATANGI)
|
1738006011NRG24231220231198044
|
23/12/2023
|
rambatee
|
1738006011WL056662
|
rambatee
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
rambatee
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KIRNAPUR
|
MP-38-006-011-001/341-B
(KATANGI)
|
1738006011NRG24231220231198045
|
23/12/2023
|
shyamlata
|
1738006011WL056662
|
shyamlata
|
00089
|
CBIN0281923
|
630
|
630
|
Processed
|
11/03/2024
|
|
644306835
|
|
shyamlata
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KIRNAPUR
|
MP-38-006-011-001/43
(KATANGI)
|
1738006011NRG24231220231198046
|
23/12/2023
|
Pendhar
|
1738006011WL056662
|
Pendhar
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
Pendhar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KIRNAPUR
|
MP-38-006-011-001/44
(KATANGI)
|
1738006011NRG24231220231198047
|
23/12/2023
|
RAMCHAND
|
1738006011WL056662
|
RAMCHAND
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KIRNAPUR
|
MP-38-006-011-001/51
(KATANGI)
|
1738006011NRG24231220231198050
|
23/12/2023
|
rajwanti
|
1738006011WL056662
|
rajwanti
|
00089
|
CBIN0281923
|
840
|
840
|
Processed
|
11/03/2024
|
|
644306835
|
|
rajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KIRNAPUR
|
MP-38-006-011-001/51
(KATANGI)
|
1738006011NRG24231220231198049
|
23/12/2023
|
Sayamkali
|
1738006011WL056662
|
Sayamkali
|
00089
|
CBIN0281923
|
840
|
840
|
Processed
|
11/03/2024
|
|
644306835
|
|
Sayamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KIRNAPUR
|
MP-38-006-011-001/59
(KATANGI)
|
1738006011NRG24231220231198051
|
23/12/2023
|
bhagwantee
|
1738006011WL056662
|
bhagwantee
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
bhagwantee
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KIRNAPUR
|
MP-38-006-011-001/69
(KATANGI)
|
1738006011NRG24231220231198052
|
23/12/2023
|
neeru
|
1738006011WL056662
|
neeru
|
00089
|
CBIN0281923
|
840
|
840
|
Processed
|
11/03/2024
|
|
644306835
|
|
neeru
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KIRNAPUR
|
MP-38-006-011-001/70
(KATANGI)
|
1738006011NRG24231220231198053
|
23/12/2023
|
kanta
|
1738006011WL056662
|
kanta
|
00089
|
CBIN0281923
|
420
|
420
|
Processed
|
11/03/2024
|
|
644306835
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KIRNAPUR
|
MP-38-006-011-001/72
(KATANGI)
|
1738006011NRG24231220231198054
|
23/12/2023
|
ravita
|
1738006011WL056662
|
ravita
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
ravita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KIRNAPUR
|
MP-38-006-011-001/78
(KATANGI)
|
1738006011NRG24231220231198055
|
23/12/2023
|
laxmi
|
1738006011WL056662
|
laxmi
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KIRNAPUR
|
MP-38-006-011-001/85
(KATANGI)
|
1738006011NRG24231220231198056
|
23/12/2023
|
bhagrtha
|
1738006011WL056662
|
bhagrtha
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
bhagrtha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KIRNAPUR
|
MP-38-006-017-001/388
(JARAHI)
|
1738006017NRG24221220231196511
|
23/12/2023
|
REKHA VIKESH SONTEKE
|
1738006017WL056597
|
REKHA VIKESH SONTEKE
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306835
|
|
REKHAVIKESHSONTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53815
|
53815
|
|
|
|
|
|
|
|
|
72
|
KIRNAPUR
|
MP-38-006-011-001/194-A
(KATANGI)
|
1738006011NRG24231220231198025
|
23/12/2023
|
Rayvanta
|
1738006011WL056662
|
Rayvanta
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
Rayvanta
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-011-001/199
(KATANGI)
|
1738006011NRG24231220231198026
|
23/12/2023
|
Sita
|
1738006011WL056662
|
Sita
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KIRNAPUR
|
MP-38-006-011-001/212-A
(KATANGI)
|
1738006011NRG24231220231198028
|
23/12/2023
|
Satikala
|
1738006011WL056662
|
Satikala
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644306835
|
|
Satikala
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-011-001/30
(KATANGI)
|
1738006011NRG24231220231198037
|
23/12/2023
|
tejlal
|
1738006011WL056662
|
tejlal
|
00415
|
SBIN0006962
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644306835
|
|
tejlal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-011-001/44-A
(KATANGI)
|
1738006011NRG24231220231198048
|
23/12/2023
|
Sakina
|
1738006011WL056662
|
Sakina
|
00415
|
SBIN0006962
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644306835
|
|
Sakina
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KIRNAPUR
|
MP-38-006-017-001/112
(JARAHI)
|
1738006017NRG24221220231196501
|
23/12/2023
|
uarmila
|
1738006017WL056593
|
uarmila
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306835
|
|
uarmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KIRNAPUR
|
MP-38-006-017-001/20
(JARAHI)
|
1738006017NRG24221220231196503
|
23/12/2023
|
anita gedam
|
1738006017WL056594
|
anita gedam
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306835
|
|
anitagedam
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-017-001/20
(JARAHI)
|
1738006017NRG24221220231196502
|
23/12/2023
|
ratnakla
|
1738006017WL056594
|
ratnakla
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306835
|
|
ratnakla
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-017-001/200
(JARAHI)
|
1738006017NRG24221220231196504
|
23/12/2023
|
vidyalal
|
1738006017WL056594
|
vidyalal
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306835
|
|
vidyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
KIRNAPUR
|
MP-38-006-017-001/48
(JARAHI)
|
1738006017NRG24221220231196515
|
23/12/2023
|
bhayalal
|
1738006017WL056597
|
bhayalal
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306835
|
|
bhayalal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-017-001/55
(JARAHI)
|
1738006017NRG24221220231196518
|
23/12/2023
|
MEERA
|
1738006017WL056598
|
MEERA
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
11/03/2024
|
|
644306835
|
|
MEERA
|
BANK OF INDIA(508505)
|
|
83
|
KIRNAPUR
|
MP-38-006-058-001/100
(MURKUDA)
|
1738006058NRG24231220231197261
|
23/12/2023
|
SURENDRA
|
1738006058WL056635
|
SURENDRA
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
11/03/2024
|
|
644306835
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KIRNAPUR
|
MP-38-006-058-001/112
(MURKUDA)
|
1738006058NRG24231220231197262
|
23/12/2023
|
SITA
|
1738006058WL056635
|
SITA
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306835
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-058-001/12
(MURKUDA)
|
1738006058NRG24231220231197263
|
23/12/2023
|
ANTU
|
1738006058WL056635
|
ANTU
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
11/03/2024
|
|
644306835
|
|
ANTU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
KIRNAPUR
|
MP-38-006-058-001/133
(MURKUDA)
|
1738006058NRG24231220231197264
|
23/12/2023
|
BASANTI
|
1738006058WL056635
|
BASANTI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306835
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KIRNAPUR
|
MP-38-006-058-001/136
(MURKUDA)
|
1738006058NRG24231220231197265
|
23/12/2023
|
JYOTI
|
1738006058WL056635
|
JYOTI
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306835
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-058-001/146
(MURKUDA)
|
1738006058NRG24231220231197266
|
23/12/2023
|
PARMILA
|
1738006058WL056635
|
PARMILA
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306835
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-058-001/17
(MURKUDA)
|
1738006058NRG24231220231197267
|
23/12/2023
|
KANTA
|
1738006058WL056635
|
KANTA
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
11/03/2024
|
|
644306835
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-058-001/173
(MURKUDA)
|
1738006058NRG24231220231197268
|
23/12/2023
|
ANJANA
|
1738006058WL056635
|
ANJANA
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306835
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-058-001/18
(MURKUDA)
|
1738006058NRG24231220231197269
|
23/12/2023
|
KAVITA
|
1738006058WL056635
|
KAVITA
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306835
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-058-001/186
(MURKUDA)
|
1738006058NRG24231220231197270
|
23/12/2023
|
tekchand
|
1738006058WL056635
|
tekchand
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306835
|
|
tekchand
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-058-001/203
(MURKUDA)
|
1738006058NRG24231220231197271
|
23/12/2023
|
TARACHAND
|
1738006058WL056635
|
TARACHAND
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306835
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-058-001/21
(MURKUDA)
|
1738006058NRG24231220231197272
|
23/12/2023
|
LALIT
|
1738006058WL056635
|
LALIT
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306835
|
|
LALIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KIRNAPUR
|
MP-38-006-058-001/213
(MURKUDA)
|
1738006058NRG24231220231197273
|
23/12/2023
|
DURENDRA
|
1738006058WL056635
|
DURENDRA
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306835
|
|
DURENDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-058-001/24
(MURKUDA)
|
1738006058NRG24231220231197275
|
23/12/2023
|
BHUMESHWARI
|
1738006058WL056635
|
BHUMESHWARI
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
11/03/2024
|
|
644306835
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-058-001/254
(MURKUDA)
|
1738006058NRG24231220231197276
|
23/12/2023
|
RADHAN
|
1738006058WL056635
|
RADHAN
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306835
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-058-001/307
(MURKUDA)
|
1738006058NRG24231220231197277
|
23/12/2023
|
indra
|
1738006058WL056635
|
indra
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306835
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25770
|
25770
|
|
|
|
|
|
|
|
|
99
|
KIRNAPUR
|
MP-38-006-052-001/441
(CHIKHALA)
|
1738006000NRG24231220231199598
|
23/12/2023
|
NEHA PICHHODE
|
1738006WL056711
|
NEHA PICHHODE
|
00462
|
UCBA0002988
|
772
|
772
|
Processed
|
11/03/2024
|
|
644306835
|
|
NEHAPICHHODE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
100
|
KIRNAPUR
|
MP-38-006-017-001/41
(JARAHI)
|
1738006017NRG24221220231196512
|
23/12/2023
|
hiralal pochpogde
|
1738006017WL056597
|
hiralal pochpogde
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
644306835
|
|
hiralalpochpogde
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-058-001/35-A
(MURKUDA)
|
1738006058NRG24231220231197278
|
23/12/2023
|
REKHA
|
1738006058WL056635
|
REKHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644306835
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
KIRNAPUR
|
MP-38-006-052-001/439
(CHIKHALA)
|
1738006000NRG24231220231199597
|
23/12/2023
|
damyanta
|
1738006WL056711
|
damyanta
|
00697
|
BKID0MG1326
|
579
|
579
|
Processed
|
11/03/2024
|
|
644306835
|
|
damyanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KIRNAPUR
|
MP-38-006-052-001/460
(CHIKHALA)
|
1738006000NRG24231220231199599
|
23/12/2023
|
SUKMANI BAI LILHARE
|
1738006WL056711
|
SUKMANI BAI LILHARE
|
00697
|
BKID0MG1326
|
772
|
772
|
Processed
|
11/03/2024
|
|
644306835
|
|
SUKMANIBAILILHARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KIRNAPUR
|
MP-38-006-052-001/50
(CHIKHALA)
|
1738006000NRG24231220231199600
|
23/12/2023
|
VANDNA
|
1738006WL056711
|
VANDNA
|
00697
|
BKID0MG1326
|
720
|
720
|
Processed
|
11/03/2024
|
|
644306835
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KIRNAPUR
|
MP-38-006-052-001/75
(CHIKHALA)
|
1738006000NRG24231220231199601
|
23/12/2023
|
DURGA RAUT
|
1738006WL056711
|
DURGA RAUT
|
00697
|
BKID0MG1326
|
772
|
772
|
Processed
|
11/03/2024
|
|
644306835
|
|
DURGARAUT
|
STATE BANK OF INDIA(508548)
|
|
106
|
KIRNAPUR
|
MP-38-006-052-001/82
(CHIKHALA)
|
1738006000NRG24231220231199602
|
23/12/2023
|
jamuna
|
1738006WL056711
|
jamuna
|
00697
|
BKID0MG1326
|
965
|
965
|
Processed
|
11/03/2024
|
|
644306835
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110435
|
110435
|
|
|
|
|
|
|
|