|
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-38-006-073-001/164-B
(NEWARGAONKALA)
|
1738006073NRG24290220241587256
|
29/02/2024
|
krishna kumar
|
1738006073WL069631
|
krishna kumar
|
00032
|
UTIB0001170
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-032-001/116
(BENEGAON)
|
1738006032NRG24290220241587576
|
29/02/2024
|
SURPATI
|
1738006032WL069652
|
SURPATI
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301694911
|
|
SURPATI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-032-001/119-B
(BENEGAON)
|
1738006032NRG24290220241587577
|
29/02/2024
|
Rekha
|
1738006032WL069652
|
Rekha
|
00051
|
MAHB0000555
|
660
|
660
|
Processed
|
13/04/2024
|
|
301694911
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-032-001/136
(BENEGAON)
|
1738006032NRG24290220241587578
|
29/02/2024
|
Rambatti
|
1738006032WL069652
|
Rambatti
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301694911
|
|
Rambatti
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRNAPUR
|
MP-38-006-032-001/142-A
(BENEGAON)
|
1738006032NRG24290220241587579
|
29/02/2024
|
KAVITA
|
1738006032WL069652
|
KAVITA
|
00051
|
MAHB0000555
|
660
|
660
|
Processed
|
13/04/2024
|
|
301694911
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-032-001/147
(BENEGAON)
|
1738006032NRG24290220241587580
|
29/02/2024
|
Shyamkali
|
1738006032WL069652
|
Shyamkali
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301694911
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KIRNAPUR
|
MP-38-006-032-001/158
(BENEGAON)
|
1738006032NRG24290220241587581
|
29/02/2024
|
FULWANTI
|
1738006032WL069652
|
FULWANTI
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301694911
|
|
FULWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-032-001/190
(BENEGAON)
|
1738006032NRG24290220241587582
|
29/02/2024
|
KUNJILAL
|
1738006032WL069652
|
KUNJILAL
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301694911
|
|
KUNJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-032-001/20
(BENEGAON)
|
1738006032NRG24290220241587583
|
29/02/2024
|
SHANTI
|
1738006032WL069652
|
SHANTI
|
00051
|
MAHB0000555
|
440
|
440
|
Processed
|
13/04/2024
|
|
301694911
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-032-001/238
(BENEGAON)
|
1738006032NRG24290220241587585
|
29/02/2024
|
DEVLA BAI
|
1738006032WL069652
|
DEVLA BAI
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301694911
|
|
DEVLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KIRNAPUR
|
MP-38-006-032-001/24
(BENEGAON)
|
1738006032NRG24290220241587586
|
29/02/2024
|
KIRAN BAI
|
1738006032WL069652
|
KIRAN BAI
|
00051
|
MAHB0000555
|
660
|
660
|
Processed
|
13/04/2024
|
|
301694911
|
|
KIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-032-001/243
(BENEGAON)
|
1738006032NRG24290220241587587
|
29/02/2024
|
RATNEE
|
1738006032WL069652
|
RATNEE
|
00051
|
MAHB0000555
|
880
|
880
|
Processed
|
13/04/2024
|
|
301694911
|
|
RATNEE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-032-001/245
(BENEGAON)
|
1738006032NRG24290220241587588
|
29/02/2024
|
BHOJRAJ
|
1738006032WL069652
|
BHOJRAJ
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301694911
|
|
BHOJRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-032-001/245
(BENEGAON)
|
1738006032NRG24290220241587589
|
29/02/2024
|
SHAVITRI
|
1738006032WL069652
|
SHAVITRI
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301694911
|
|
SHAVITRI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-032-001/248
(BENEGAON)
|
1738006032NRG24290220241587590
|
29/02/2024
|
PAMESHWERI
|
1738006032WL069652
|
PAMESHWERI
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301694911
|
|
PAMESHWERI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-032-001/252
(BENEGAON)
|
1738006032NRG24290220241587591
|
29/02/2024
|
TARAN
|
1738006032WL069652
|
TARAN
|
00051
|
MAHB0000555
|
1100
|
1100
|
Rejected
|
12/04/2024
|
|
301694911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KIRNAPUR
|
MP-38-006-032-001/253
(BENEGAON)
|
1738006032NRG24290220241587592
|
29/02/2024
|
PUSAU
|
1738006032WL069652
|
PUSAU
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301694911
|
|
PUSAU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-032-001/262
(BENEGAON)
|
1738006032NRG24290220241587593
|
29/02/2024
|
DWARKI
|
1738006032WL069652
|
DWARKI
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301694911
|
|
DWARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KIRNAPUR
|
MP-38-006-032-001/265
(BENEGAON)
|
1738006032NRG24290220241587594
|
29/02/2024
|
UMABAI
|
1738006032WL069652
|
UMABAI
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301694911
|
|
UMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-032-001/268
(BENEGAON)
|
1738006032NRG24290220241587595
|
29/02/2024
|
RAMESH
|
1738006032WL069652
|
RAMESH
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301694911
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-032-001/28
(BENEGAON)
|
1738006032NRG24290220241587596
|
29/02/2024
|
SHUNDHAR BAI
|
1738006032WL069652
|
SHUNDHAR BAI
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301694911
|
|
SHUNDHARBAI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-032-001/301
(BENEGAON)
|
1738006032NRG24290220241587598
|
29/02/2024
|
BHAGRATA
|
1738006032WL069652
|
BHAGRATA
|
00051
|
MAHB0000555
|
880
|
880
|
Processed
|
13/04/2024
|
|
301694911
|
|
BHAGRATA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-032-001/329
(BENEGAON)
|
1738006032NRG24290220241587599
|
29/02/2024
|
Priti Gurbele
|
1738006032WL069652
|
Priti Gurbele
|
00051
|
MAHB0000555
|
1100
|
1100
|
Rejected
|
12/04/2024
|
|
301694911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KIRNAPUR
|
MP-38-006-032-001/334
(BENEGAON)
|
1738006032NRG24290220241587600
|
29/02/2024
|
PRAMIL KAWDE
|
1738006032WL069652
|
PRAMIL KAWDE
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301694911
|
|
PRAMILKAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KIRNAPUR
|
MP-38-006-032-001/34
(BENEGAON)
|
1738006032NRG24290220241587601
|
29/02/2024
|
Sarita
|
1738006032WL069652
|
Sarita
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301694911
|
|
Sarita
|
BANK OF INDIA(508505)
|
|
26
|
KIRNAPUR
|
MP-38-006-032-001/36
(BENEGAON)
|
1738006032NRG24290220241587602
|
29/02/2024
|
battulal
|
1738006032WL069652
|
battulal
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301694911
|
|
battulal
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-032-001/42
(BENEGAON)
|
1738006032NRG24290220241587603
|
29/02/2024
|
JHINGRYA
|
1738006032WL069652
|
JHINGRYA
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301694911
|
|
JHINGRYA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-032-001/51
(BENEGAON)
|
1738006032NRG24290220241587604
|
29/02/2024
|
YASODHA
|
1738006032WL069652
|
YASODHA
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301694911
|
|
YASODHA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-032-001/61-A
(BENEGAON)
|
1738006032NRG24290220241587605
|
29/02/2024
|
SHEELA BAI
|
1738006032WL069652
|
SHEELA BAI
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301694911
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRNAPUR
|
MP-38-006-032-001/75
(BENEGAON)
|
1738006032NRG24290220241587606
|
29/02/2024
|
KISAN
|
1738006032WL069652
|
KISAN
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301694911
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRNAPUR
|
MP-38-006-032-001/76
(BENEGAON)
|
1738006032NRG24290220241587607
|
29/02/2024
|
mahlan bai
|
1738006032WL069652
|
mahlan bai
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301694911
|
|
mahlanbai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-032-001/80
(BENEGAON)
|
1738006032NRG24290220241587608
|
29/02/2024
|
CHANDRAKALA
|
1738006032WL069652
|
CHANDRAKALA
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301694911
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-032-001/87
(BENEGAON)
|
1738006032NRG24290220241587609
|
29/02/2024
|
ENDU BAI
|
1738006032WL069652
|
ENDU BAI
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301694911
|
|
ENDUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-032-001/90
(BENEGAON)
|
1738006032NRG24290220241587610
|
29/02/2024
|
YEMCHAND
|
1738006032WL069652
|
YEMCHAND
|
00051
|
MAHB0000555
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301694911
|
|
YEMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33880
|
33880
|
|
|
|
|
|
|
|
|
35
|
KIRNAPUR
|
MP-38-006-073-001/542-B
(NEWARGAONKALA)
|
1738006073NRG24290220241587296
|
29/02/2024
|
poonam
|
1738006073WL069631
|
poonam
|
00078
|
CNRB0004118
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
poonam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
36
|
KIRNAPUR
|
MP-38-006-083-001/214-A
(MANGOLI KHURD)
|
1738006083NRG24290220241586387
|
29/02/2024
|
Haridas
|
1738006083WL069586
|
Haridas
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694911
|
|
Haridas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
KIRNAPUR
|
MP-38-006-040-001/129-C
(RAJEGAON)
|
1738006040NRG24280220241584731
|
29/02/2024
|
SAVITA KUTHE
|
1738006040WL069479
|
SAVITA KUTHE
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694911
|
|
SAVITAKUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KIRNAPUR
|
MP-38-006-040-001/183-A
(RAJEGAON)
|
1738006040NRG24280220241584732
|
29/02/2024
|
kirtiram
|
1738006040WL069479
|
kirtiram
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694911
|
|
kirtiram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KIRNAPUR
|
MP-38-006-040-001/308-A
(RAJEGAON)
|
1738006040NRG24280220241584734
|
29/02/2024
|
megha funde
|
1738006040WL069479
|
megha funde
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694911
|
|
meghafunde
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KIRNAPUR
|
MP-38-006-040-001/308-A
(RAJEGAON)
|
1738006040NRG24280220241584733
|
29/02/2024
|
santosh funde
|
1738006040WL069479
|
santosh funde
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694911
|
|
santoshfunde
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KIRNAPUR
|
MP-38-006-040-001/311-A
(RAJEGAON)
|
1738006040NRG24280220241584735
|
29/02/2024
|
ashish
|
1738006040WL069479
|
ashish
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694911
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KIRNAPUR
|
MP-38-006-040-001/564
(RAJEGAON)
|
1738006040NRG24280220241584736
|
29/02/2024
|
wanita
|
1738006040WL069479
|
wanita
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694911
|
|
wanita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRNAPUR
|
MP-38-006-040-001/586
(RAJEGAON)
|
1738006040NRG24280220241584737
|
29/02/2024
|
maya kore
|
1738006040WL069479
|
maya kore
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694911
|
|
mayakore
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KIRNAPUR
|
MP-38-006-040-001/613-A
(RAJEGAON)
|
1738006040NRG24280220241584738
|
29/02/2024
|
ANIL KORE
|
1738006040WL069479
|
ANIL KORE
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694911
|
|
ANILKORE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KIRNAPUR
|
MP-38-006-040-001/646
(RAJEGAON)
|
1738006040NRG24280220241584740
|
29/02/2024
|
durga bai
|
1738006040WL069479
|
durga bai
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694911
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KIRNAPUR
|
MP-38-006-073-001/103
(NEWARGAONKALA)
|
1738006073NRG24290220241587247
|
29/02/2024
|
SHANTABAI
|
1738006073WL069631
|
SHANTABAI
|
00089
|
CBIN0281923
|
200
|
200
|
Processed
|
12/04/2024
|
|
301694911
|
|
SHANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KIRNAPUR
|
MP-38-006-073-001/108
(NEWARGAONKALA)
|
1738006073NRG24290220241587248
|
29/02/2024
|
JITENDRA
|
1738006073WL069631
|
JITENDRA
|
00089
|
CBIN0281923
|
200
|
200
|
Processed
|
12/04/2024
|
|
301694911
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KIRNAPUR
|
MP-38-006-073-001/112
(NEWARGAONKALA)
|
1738006073NRG24290220241587250
|
29/02/2024
|
sumitra
|
1738006073WL069631
|
sumitra
|
00089
|
CBIN0281923
|
200
|
200
|
Processed
|
12/04/2024
|
|
301694911
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KIRNAPUR
|
MP-38-006-073-001/130-A
(NEWARGAONKALA)
|
1738006073NRG24290220241587251
|
29/02/2024
|
rekhlal tembhre
|
1738006073WL069631
|
rekhlal tembhre
|
00089
|
CBIN0281923
|
200
|
200
|
Processed
|
12/04/2024
|
|
301694911
|
|
rekhlaltembhre
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KIRNAPUR
|
MP-38-006-073-001/150
(NEWARGAONKALA)
|
1738006073NRG24290220241587252
|
29/02/2024
|
SAIWAN
|
1738006073WL069631
|
SAIWAN
|
00089
|
CBIN0281923
|
200
|
200
|
Processed
|
12/04/2024
|
|
301694911
|
|
SAIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KIRNAPUR
|
MP-38-006-073-001/152-B
(NEWARGAONKALA)
|
1738006073NRG24290220241587255
|
29/02/2024
|
dulan bai
|
1738006073WL069631
|
dulan bai
|
00089
|
CBIN0281923
|
200
|
200
|
Processed
|
12/04/2024
|
|
301694911
|
|
dulanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KIRNAPUR
|
MP-38-006-073-001/170
(NEWARGAONKALA)
|
1738006073NRG24290220241587257
|
29/02/2024
|
ramkishor
|
1738006073WL069631
|
ramkishor
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-073-001/177
(NEWARGAONKALA)
|
1738006073NRG24290220241587258
|
29/02/2024
|
prakash
|
1738006073WL069631
|
prakash
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KIRNAPUR
|
MP-38-006-073-001/188
(NEWARGAONKALA)
|
1738006073NRG24290220241587259
|
29/02/2024
|
FULESWREE
|
1738006073WL069631
|
FULESWREE
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
FULESWREE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KIRNAPUR
|
MP-38-006-073-001/192
(NEWARGAONKALA)
|
1738006073NRG24290220241587260
|
29/02/2024
|
REKHA
|
1738006073WL069631
|
REKHA
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KIRNAPUR
|
MP-38-006-073-001/193-A
(NEWARGAONKALA)
|
1738006073NRG24290220241587262
|
29/02/2024
|
Gunvanti
|
1738006073WL069631
|
Gunvanti
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
Gunvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KIRNAPUR
|
MP-38-006-073-001/193-A
(NEWARGAONKALA)
|
1738006073NRG24290220241587261
|
29/02/2024
|
Rajendra
|
1738006073WL069631
|
Rajendra
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KIRNAPUR
|
MP-38-006-073-001/193-C
(NEWARGAONKALA)
|
1738006073NRG24290220241587264
|
29/02/2024
|
santkala
|
1738006073WL069631
|
santkala
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
santkala
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KIRNAPUR
|
MP-38-006-073-001/193-C
(NEWARGAONKALA)
|
1738006073NRG24290220241587263
|
29/02/2024
|
turjan
|
1738006073WL069631
|
turjan
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
turjan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KIRNAPUR
|
MP-38-006-073-001/256
(NEWARGAONKALA)
|
1738006073NRG24290220241587266
|
29/02/2024
|
NIRUBAI
|
1738006073WL069631
|
NIRUBAI
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
NIRUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KIRNAPUR
|
MP-38-006-073-001/257
(NEWARGAONKALA)
|
1738006073NRG24290220241587267
|
29/02/2024
|
SAGANBAI
|
1738006073WL069631
|
SAGANBAI
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
SAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KIRNAPUR
|
MP-38-006-073-001/259-A
(NEWARGAONKALA)
|
1738006073NRG24290220241587269
|
29/02/2024
|
rajeswree
|
1738006073WL069631
|
rajeswree
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
rajeswree
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KIRNAPUR
|
MP-38-006-073-001/273
(NEWARGAONKALA)
|
1738006073NRG24290220241587270
|
29/02/2024
|
JEEVANLAL
|
1738006073WL069631
|
JEEVANLAL
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301694911
|
|
JEEVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KIRNAPUR
|
MP-38-006-073-001/286-B
(NEWARGAONKALA)
|
1738006073NRG24290220241587271
|
29/02/2024
|
devkan
|
1738006073WL069631
|
devkan
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KIRNAPUR
|
MP-38-006-073-001/301
(NEWARGAONKALA)
|
1738006073NRG24290220241587272
|
29/02/2024
|
radheeka panche
|
1738006073WL069631
|
radheeka panche
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
radheekapanche
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KIRNAPUR
|
MP-38-006-073-001/302
(NEWARGAONKALA)
|
1738006073NRG24290220241587273
|
29/02/2024
|
TEJRAM
|
1738006073WL069631
|
TEJRAM
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
TEJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KIRNAPUR
|
MP-38-006-073-001/315-A
(NEWARGAONKALA)
|
1738006073NRG24290220241587274
|
29/02/2024
|
loesh
|
1738006073WL069631
|
loesh
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
loesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KIRNAPUR
|
MP-38-006-073-001/34
(NEWARGAONKALA)
|
1738006073NRG24290220241587275
|
29/02/2024
|
SARETA
|
1738006073WL069631
|
SARETA
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
SARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KIRNAPUR
|
MP-38-006-073-001/34-B
(NEWARGAONKALA)
|
1738006073NRG24290220241587276
|
29/02/2024
|
harkanta
|
1738006073WL069631
|
harkanta
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
harkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KIRNAPUR
|
MP-38-006-073-001/342
(NEWARGAONKALA)
|
1738006073NRG24290220241587277
|
29/02/2024
|
SHILA
|
1738006073WL069631
|
SHILA
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301694911
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KIRNAPUR
|
MP-38-006-073-001/354
(NEWARGAONKALA)
|
1738006073NRG24290220241587278
|
29/02/2024
|
rupabai
|
1738006073WL069631
|
rupabai
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
rupabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KIRNAPUR
|
MP-38-006-073-001/359
(NEWARGAONKALA)
|
1738006073NRG24290220241587279
|
29/02/2024
|
Anita
|
1738006073WL069631
|
Anita
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KIRNAPUR
|
MP-38-006-073-001/384
(NEWARGAONKALA)
|
1738006073NRG24290220241587281
|
29/02/2024
|
Giteshwari
|
1738006073WL069631
|
Giteshwari
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
Giteshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KIRNAPUR
|
MP-38-006-073-001/384
(NEWARGAONKALA)
|
1738006073NRG24290220241587280
|
29/02/2024
|
RAMPRASHAD
|
1738006073WL069631
|
RAMPRASHAD
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
RAMPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KIRNAPUR
|
MP-38-006-073-001/390
(NEWARGAONKALA)
|
1738006073NRG24290220241587282
|
29/02/2024
|
EMLA
|
1738006073WL069631
|
EMLA
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
EMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KIRNAPUR
|
MP-38-006-073-001/399
(NEWARGAONKALA)
|
1738006073NRG24290220241587283
|
29/02/2024
|
sunita
|
1738006073WL069631
|
sunita
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KIRNAPUR
|
MP-38-006-073-001/399
(NEWARGAONKALA)
|
1738006073NRG24290220241587284
|
29/02/2024
|
umed
|
1738006073WL069631
|
umed
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
umed
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KIRNAPUR
|
MP-38-006-073-001/414
(NEWARGAONKALA)
|
1738006073NRG24290220241587285
|
29/02/2024
|
duraglal
|
1738006073WL069631
|
duraglal
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301694911
|
|
duraglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KIRNAPUR
|
MP-38-006-073-001/435-A
(NEWARGAONKALA)
|
1738006073NRG24290220241587287
|
29/02/2024
|
janki
|
1738006073WL069631
|
janki
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KIRNAPUR
|
MP-38-006-073-001/438
(NEWARGAONKALA)
|
1738006073NRG24290220241587288
|
29/02/2024
|
yemeswree
|
1738006073WL069631
|
yemeswree
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
yemeswree
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KIRNAPUR
|
MP-38-006-073-001/453
(NEWARGAONKALA)
|
1738006073NRG24290220241587290
|
29/02/2024
|
SONULA
|
1738006073WL069631
|
SONULA
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
SONULA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KIRNAPUR
|
MP-38-006-073-001/453
(NEWARGAONKALA)
|
1738006073NRG24290220241587289
|
29/02/2024
|
UMASANKAR
|
1738006073WL069631
|
UMASANKAR
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
UMASANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KIRNAPUR
|
MP-38-006-073-001/478
(NEWARGAONKALA)
|
1738006073NRG24290220241587292
|
29/02/2024
|
rajendra
|
1738006073WL069631
|
rajendra
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KIRNAPUR
|
MP-38-006-073-001/478
(NEWARGAONKALA)
|
1738006073NRG24290220241587291
|
29/02/2024
|
RAJESWREE
|
1738006073WL069631
|
RAJESWREE
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
RAJESWREE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KIRNAPUR
|
MP-38-006-073-001/518
(NEWARGAONKALA)
|
1738006073NRG24290220241587294
|
29/02/2024
|
basanta
|
1738006073WL069631
|
basanta
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
basanta
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KIRNAPUR
|
MP-38-006-073-001/564-C
(NEWARGAONKALA)
|
1738006073NRG24290220241587297
|
29/02/2024
|
babita
|
1738006073WL069631
|
babita
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KIRNAPUR
|
MP-38-006-073-001/7554
(NEWARGAONKALA)
|
1738006073NRG24290220241587298
|
29/02/2024
|
JANKEEBAI
|
1738006073WL069631
|
JANKEEBAI
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
JANKEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KIRNAPUR
|
MP-38-006-073-001/9
(NEWARGAONKALA)
|
1738006073NRG24290220241587300
|
29/02/2024
|
KUNTAN
|
1738006073WL069631
|
KUNTAN
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
KUNTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KIRNAPUR
|
MP-38-006-073-001/96
(NEWARGAONKALA)
|
1738006073NRG24290220241587301
|
29/02/2024
|
sevkan
|
1738006073WL069631
|
sevkan
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
sevkan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58734
|
58734
|
|
|
|
|
|
|
|
|
90
|
KIRNAPUR
|
MP-38-006-073-001/150
(NEWARGAONKALA)
|
1738006073NRG24290220241587253
|
29/02/2024
|
jaswanti
|
1738006073WL069631
|
jaswanti
|
00415
|
SBIN0000318
|
200
|
200
|
Processed
|
12/04/2024
|
|
301694911
|
|
jaswanti
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-073-001/150-B
(NEWARGAONKALA)
|
1738006073NRG24290220241587254
|
29/02/2024
|
ravi
|
1738006073WL069631
|
ravi
|
00415
|
SBIN0000318
|
200
|
200
|
Processed
|
13/04/2024
|
|
301694911
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KIRNAPUR
|
MP-38-006-073-001/511
(NEWARGAONKALA)
|
1738006073NRG24290220241587293
|
29/02/2024
|
hanslal
|
1738006073WL069631
|
hanslal
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
hanslal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
93
|
KIRNAPUR
|
MP-38-006-032-001/100-C
(BENEGAON)
|
1738006032NRG24290220241587575
|
29/02/2024
|
pramila
|
1738006032WL069652
|
pramila
|
00415
|
SBIN0006962
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301694911
|
|
pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KIRNAPUR
|
MP-38-006-032-001/231
(BENEGAON)
|
1738006032NRG24290220241587584
|
29/02/2024
|
RAHULA
|
1738006032WL069652
|
RAHULA
|
00415
|
SBIN0006962
|
880
|
880
|
Processed
|
12/04/2024
|
|
301694911
|
|
RAHULA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-032-001/29
(BENEGAON)
|
1738006032NRG24290220241587597
|
29/02/2024
|
SEEMA
|
1738006032WL069652
|
SEEMA
|
00415
|
SBIN0006962
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301694911
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-073-001/208-B
(NEWARGAONKALA)
|
1738006073NRG24290220241587265
|
29/02/2024
|
reshma
|
1738006073WL069631
|
reshma
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
97
|
KIRNAPUR
|
MP-38-006-073-001/257
(NEWARGAONKALA)
|
1738006073NRG24290220241587268
|
29/02/2024
|
RANGITA
|
1738006073WL069631
|
RANGITA
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
RANGITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-073-001/416-B
(NEWARGAONKALA)
|
1738006073NRG24290220241587286
|
29/02/2024
|
priya
|
1738006073WL069631
|
priya
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
99
|
KIRNAPUR
|
MP-38-006-073-001/519-A
(NEWARGAONKALA)
|
1738006073NRG24290220241587295
|
29/02/2024
|
prakash
|
1738006073WL069631
|
prakash
|
00415
|
SBIN0030394
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301694911
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KIRNAPUR
|
MP-38-006-083-001/217
(MANGOLI KHURD)
|
1738006083NRG24290220241586388
|
29/02/2024
|
kacrulal
|
1738006083WL069586
|
kacrulal
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694911
|
|
kacrulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
101
|
KIRNAPUR
|
MP-38-006-083-001/214-A
(MANGOLI KHURD)
|
1738006083NRG24290220241586386
|
29/02/2024
|
Panchsheela
|
1738006083WL069586
|
Panchsheela
|
00697
|
BKID0MG1326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694911
|
|
Panchsheela
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
KIRNAPUR
|
MP-38-006-083-001/297
(MANGOLI KHURD)
|
1738006083NRG24290220241586389
|
29/02/2024
|
dhurpata
|
1738006083WL069586
|
dhurpata
|
00697
|
BKID0MG1326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694911
|
|
dhurpata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KIRNAPUR
|
MP-38-006-083-001/386
(MANGOLI KHURD)
|
1738006083NRG24290220241586390
|
29/02/2024
|
KIRAN
|
1738006083WL069586
|
KIRAN
|
00697
|
BKID0MG1326
|
221
|
221
|
Processed
|
12/04/2024
|
|
301694911
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
104
|
KIRNAPUR
|
MP-38-006-073-001/110
(NEWARGAONKALA)
|
1738006073NRG24290220241587249
|
29/02/2024
|
usha
|
1738006073WL069631
|
usha
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
301694911
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KIRNAPUR
|
MP-38-006-073-001/9
(NEWARGAONKALA)
|
1738006073NRG24290220241587299
|
29/02/2024
|
keshoraw
|
1738006073WL069631
|
keshoraw
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694911
|
|
keshoraw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111419
|
111419
|
|
|
|
|
|
|
|