|
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-38-006-020-001/120
(PARDI)
|
1738006020NRG24310520230394810
|
31/05/2023
|
ratna
|
1738006020WL016824
|
ratna
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972983
|
|
ratna
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-020-001/151-A
(PARDI)
|
1738006020NRG24310520230394812
|
31/05/2023
|
Laxman
|
1738006020WL016824
|
Laxman
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972983
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KIRNAPUR
|
MP-38-006-020-001/151-A
(PARDI)
|
1738006020NRG24310520230394813
|
31/05/2023
|
Laxmi bai
|
1738006020WL016824
|
Laxmi bai
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972983
|
|
Laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-020-001/201
(PARDI)
|
1738006020NRG24310520230394816
|
31/05/2023
|
ramesh
|
1738006020WL016824
|
ramesh
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972983
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-020-001/214
(PARDI)
|
1738006020NRG24310520230394819
|
31/05/2023
|
hitesh
|
1738006020WL016824
|
hitesh
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972983
|
|
hitesh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-020-001/231
(PARDI)
|
1738006020NRG24310520230394820
|
31/05/2023
|
channulal
|
1738006020WL016824
|
channulal
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972983
|
|
channulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KIRNAPUR
|
MP-38-006-020-001/249
(PARDI)
|
1738006020NRG24310520230394823
|
31/05/2023
|
bhumeshwer
|
1738006020WL016824
|
bhumeshwer
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972983
|
|
bhumeshwer
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-020-001/309
(PARDI)
|
1738006020NRG24310520230394825
|
31/05/2023
|
tapesh
|
1738006020WL016824
|
tapesh
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972983
|
|
tapesh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-020-001/50
(PARDI)
|
1738006020NRG24310520230394828
|
31/05/2023
|
khelan
|
1738006020WL016824
|
khelan
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972983
|
|
khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KIRNAPUR
|
MP-38-006-020-001/97
(PARDI)
|
1738006020NRG24310520230394830
|
31/05/2023
|
anita
|
1738006020WL016824
|
anita
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
03/06/2023
|
|
133972983
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRNAPUR
|
MP-38-006-020-001/97
(PARDI)
|
1738006020NRG24310520230394829
|
31/05/2023
|
chamharu
|
1738006020WL016824
|
chamharu
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
03/06/2023
|
|
133972983
|
|
chamharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KIRNAPUR
|
MP-38-006-033-003/149
(PONI)
|
1738006000NRG24310520230396277
|
31/05/2023
|
NIRASAN
|
1738006WL016886
|
NIRASAN
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
NIRASAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-033-003/165-A
(PONI)
|
1738006000NRG24310520230396282
|
31/05/2023
|
MAMTA
|
1738006WL016886
|
MAMTA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12518
|
12518
|
|
|
|
|
|
|
|
|
14
|
KIRNAPUR
|
MP-38-006-033-003/208-A
(PONI)
|
1738006000NRG24310520230396300
|
31/05/2023
|
PAYAL
|
1738006WL016886
|
PAYAL
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
PAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
KIRNAPUR
|
MP-38-006-033-003/100
(PONI)
|
1738006000NRG24310520230396264
|
31/05/2023
|
SAMBATI SONWANE
|
1738006WL016886
|
SAMBATI SONWANE
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
SAMBATISONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KIRNAPUR
|
MP-38-006-033-003/106
(PONI)
|
1738006000NRG24310520230396265
|
31/05/2023
|
SAISULA
|
1738006WL016886
|
SAISULA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
SAISULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KIRNAPUR
|
MP-38-006-033-003/107
(PONI)
|
1738006000NRG24310520230396266
|
31/05/2023
|
SAWANIYA
|
1738006WL016886
|
SAWANIYA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
SAWANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KIRNAPUR
|
MP-38-006-033-003/119
(PONI)
|
1738006000NRG24310520230396267
|
31/05/2023
|
PRAMILA
|
1738006WL016886
|
PRAMILA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KIRNAPUR
|
MP-38-006-033-003/132
(PONI)
|
1738006000NRG24310520230396270
|
31/05/2023
|
SHARU
|
1738006WL016886
|
SHARU
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
SHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KIRNAPUR
|
MP-38-006-033-003/133
(PONI)
|
1738006000NRG24310520230396271
|
31/05/2023
|
RAMPRASAD
|
1738006WL016886
|
RAMPRASAD
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KIRNAPUR
|
MP-38-006-033-003/142
(PONI)
|
1738006000NRG24310520230396272
|
31/05/2023
|
SAWANI
|
1738006WL016886
|
SAWANI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
SAWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KIRNAPUR
|
MP-38-006-033-003/143
(PONI)
|
1738006000NRG24310520230396273
|
31/05/2023
|
DHANIRAM
|
1738006WL016886
|
DHANIRAM
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KIRNAPUR
|
MP-38-006-033-003/144
(PONI)
|
1738006000NRG24310520230396274
|
31/05/2023
|
BHIKARI
|
1738006WL016886
|
BHIKARI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133972983
|
|
BHIKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KIRNAPUR
|
MP-38-006-033-003/146
(PONI)
|
1738006000NRG24310520230396275
|
31/05/2023
|
KISHAN
|
1738006WL016886
|
KISHAN
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KIRNAPUR
|
MP-38-006-033-003/147
(PONI)
|
1738006000NRG24310520230396276
|
31/05/2023
|
Dileshwari Panche
|
1738006WL016886
|
Dileshwari Panche
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
DileshwariPanche
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KIRNAPUR
|
MP-38-006-033-003/158
(PONI)
|
1738006000NRG24310520230396279
|
31/05/2023
|
SOBELAL
|
1738006WL016886
|
SOBELAL
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
SOBELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KIRNAPUR
|
MP-38-006-033-003/164
(PONI)
|
1738006000NRG24310520230396280
|
31/05/2023
|
JANU
|
1738006WL016886
|
JANU
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
JANU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KIRNAPUR
|
MP-38-006-033-003/170
(PONI)
|
1738006000NRG24310520230396283
|
31/05/2023
|
MANNULAL
|
1738006WL016886
|
MANNULAL
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
MANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KIRNAPUR
|
MP-38-006-033-003/177
(PONI)
|
1738006000NRG24310520230396285
|
31/05/2023
|
ASANTI
|
1738006WL016886
|
ASANTI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133972983
|
|
ASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KIRNAPUR
|
MP-38-006-033-003/183
(PONI)
|
1738006000NRG24310520230396286
|
31/05/2023
|
CHANNULAL
|
1738006WL016886
|
CHANNULAL
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133972983
|
|
CHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KIRNAPUR
|
MP-38-006-033-003/183-A
(PONI)
|
1738006000NRG24310520230396287
|
31/05/2023
|
SUNEETA
|
1738006WL016886
|
SUNEETA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133972983
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KIRNAPUR
|
MP-38-006-033-003/185
(PONI)
|
1738006000NRG24310520230396289
|
31/05/2023
|
CHANDAN
|
1738006WL016886
|
CHANDAN
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133972983
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KIRNAPUR
|
MP-38-006-033-003/186
(PONI)
|
1738006000NRG24310520230396290
|
31/05/2023
|
SHOBRAJ
|
1738006WL016886
|
SHOBRAJ
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133972983
|
|
SHOBRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KIRNAPUR
|
MP-38-006-033-003/193-B
(PONI)
|
1738006000NRG24310520230396293
|
31/05/2023
|
CHAMARIN
|
1738006WL016886
|
CHAMARIN
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
CHAMARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-033-003/195
(PONI)
|
1738006000NRG24310520230396294
|
31/05/2023
|
MULCHAND
|
1738006WL016886
|
MULCHAND
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRNAPUR
|
MP-38-006-033-003/196
(PONI)
|
1738006000NRG24310520230396297
|
31/05/2023
|
RAHUL
|
1738006WL016886
|
RAHUL
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
RAHUL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-033-003/197
(PONI)
|
1738006000NRG24310520230396298
|
31/05/2023
|
TULSHI
|
1738006WL016886
|
TULSHI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
TULSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KIRNAPUR
|
MP-38-006-033-003/197-A
(PONI)
|
1738006000NRG24310520230396299
|
31/05/2023
|
KAVITA
|
1738006WL016886
|
KAVITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KIRNAPUR
|
MP-38-006-033-003/234
(PONI)
|
1738006000NRG24310520230396301
|
31/05/2023
|
YASHWANTI
|
1738006WL016886
|
YASHWANTI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133972983
|
|
YASHWANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KIRNAPUR
|
MP-38-006-033-003/235
(PONI)
|
1738006000NRG24310520230396302
|
31/05/2023
|
SUMIT
|
1738006WL016886
|
SUMIT
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133972983
|
|
SUMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KIRNAPUR
|
MP-38-006-033-003/245
(PONI)
|
1738006000NRG24310520230396303
|
31/05/2023
|
JAGAT
|
1738006WL016886
|
JAGAT
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133972983
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KIRNAPUR
|
MP-38-006-033-003/249
(PONI)
|
1738006000NRG24310520230396304
|
31/05/2023
|
DHANESH
|
1738006WL016886
|
DHANESH
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
03/06/2023
|
|
133972983
|
|
DHANESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-033-003/253
(PONI)
|
1738006000NRG24310520230396305
|
31/05/2023
|
TEJLAL
|
1738006WL016886
|
TEJLAL
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133972983
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KIRNAPUR
|
MP-38-006-033-003/254
(PONI)
|
1738006000NRG24310520230396306
|
31/05/2023
|
NEESHA
|
1738006WL016886
|
NEESHA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133972983
|
|
NEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KIRNAPUR
|
MP-38-006-033-003/256
(PONI)
|
1738006000NRG24310520230396307
|
31/05/2023
|
KANTA
|
1738006WL016886
|
KANTA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133972983
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KIRNAPUR
|
MP-38-006-033-003/256
(PONI)
|
1738006000NRG24310520230396308
|
31/05/2023
|
TEJRAM
|
1738006WL016886
|
TEJRAM
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133972983
|
|
TEJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KIRNAPUR
|
MP-38-006-033-003/263
(PONI)
|
1738006000NRG24310520230396311
|
31/05/2023
|
RAYWANTI
|
1738006WL016886
|
RAYWANTI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
RAYWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KIRNAPUR
|
MP-38-006-033-003/270
(PONI)
|
1738006000NRG24310520230396312
|
31/05/2023
|
HIRA LAL
|
1738006WL016886
|
HIRA LAL
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KIRNAPUR
|
MP-38-006-033-003/274
(PONI)
|
1738006000NRG24310520230396313
|
31/05/2023
|
CHAMHARIN PANCHE
|
1738006WL016886
|
CHAMHARIN PANCHE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133972983
|
|
CHAMHARINPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KIRNAPUR
|
MP-38-006-033-003/285
(PONI)
|
1738006000NRG24310520230396314
|
31/05/2023
|
SHANKAR
|
1738006WL016886
|
SHANKAR
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133972983
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KIRNAPUR
|
MP-38-006-033-003/292
(PONI)
|
1738006000NRG24310520230396316
|
31/05/2023
|
KAMLA
|
1738006WL016886
|
KAMLA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KIRNAPUR
|
MP-38-006-033-003/323
(PONI)
|
1738006000NRG24310520230396317
|
31/05/2023
|
SHASHIKALA
|
1738006WL016886
|
SHASHIKALA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KIRNAPUR
|
MP-38-006-033-003/348
(PONI)
|
1738006000NRG24310520230396318
|
31/05/2023
|
kantura
|
1738006WL016886
|
kantura
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133972983
|
|
kantura
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KIRNAPUR
|
MP-38-006-033-003/349
(PONI)
|
1738006000NRG24310520230396319
|
31/05/2023
|
radhika
|
1738006WL016886
|
radhika
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KIRNAPUR
|
MP-38-006-033-003/358
(PONI)
|
1738006000NRG24310520230396320
|
31/05/2023
|
SAVANTI
|
1738006WL016886
|
SAVANTI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
SAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KIRNAPUR
|
MP-38-006-033-003/368
(PONI)
|
1738006000NRG24310520230396323
|
31/05/2023
|
MADHU
|
1738006WL016886
|
MADHU
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
MADHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
KIRNAPUR
|
MP-38-006-033-003/419
(PONI)
|
1738006000NRG24310520230396324
|
31/05/2023
|
SUHANA
|
1738006WL016886
|
SUHANA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
SUHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KIRNAPUR
|
MP-38-006-033-003/424
(PONI)
|
1738006000NRG24310520230396326
|
31/05/2023
|
IMLA
|
1738006WL016886
|
IMLA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KIRNAPUR
|
MP-38-006-033-003/426-A
(PONI)
|
1738006000NRG24310520230396327
|
31/05/2023
|
KOUTIKA
|
1738006WL016886
|
KOUTIKA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
KOUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KIRNAPUR
|
MP-38-006-033-003/431
(PONI)
|
1738006000NRG24310520230396328
|
31/05/2023
|
MAHRIN
|
1738006WL016886
|
MAHRIN
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
MAHRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KIRNAPUR
|
MP-38-006-033-003/435
(PONI)
|
1738006000NRG24310520230396329
|
31/05/2023
|
ANITA
|
1738006WL016886
|
ANITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KIRNAPUR
|
MP-38-006-033-003/436
(PONI)
|
1738006000NRG24310520230396330
|
31/05/2023
|
RAMESH
|
1738006WL016886
|
RAMESH
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KIRNAPUR
|
MP-38-006-033-003/439
(PONI)
|
1738006000NRG24310520230396331
|
31/05/2023
|
KESHAR
|
1738006WL016886
|
KESHAR
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
KESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KIRNAPUR
|
MP-38-006-033-003/443
(PONI)
|
1738006000NRG24310520230396332
|
31/05/2023
|
RAINU
|
1738006WL016886
|
RAINU
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
RAINU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KIRNAPUR
|
MP-38-006-033-003/445
(PONI)
|
1738006000NRG24310520230396333
|
31/05/2023
|
KHELAN BAI
|
1738006WL016886
|
KHELAN BAI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
KHELANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KIRNAPUR
|
MP-38-006-033-003/82
(PONI)
|
1738006000NRG24310520230396336
|
31/05/2023
|
KISNI BAI
|
1738006WL016886
|
KISNI BAI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
KISNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KIRNAPUR
|
MP-38-006-033-003/89
(PONI)
|
1738006000NRG24310520230396338
|
31/05/2023
|
NANIYA
|
1738006WL016886
|
NANIYA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
NANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KIRNAPUR
|
MP-38-006-033-003/90
(PONI)
|
1738006000NRG24310520230396339
|
31/05/2023
|
HIRMOTI
|
1738006WL016886
|
HIRMOTI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
HIRMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KIRNAPUR
|
MP-38-006-033-003/90
(PONI)
|
1738006000NRG24310520230396340
|
31/05/2023
|
HRASH
|
1738006WL016886
|
HRASH
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
03/06/2023
|
|
133972983
|
|
HRASH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KIRNAPUR
|
MP-38-006-033-003/94
(PONI)
|
1738006000NRG24310520230396341
|
31/05/2023
|
LAXMI BAI
|
1738006WL016886
|
LAXMI BAI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
03/06/2023
|
|
133972983
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KIRNAPUR
|
MP-38-006-033-003/98-B
(PONI)
|
1738006000NRG24310520230396342
|
31/05/2023
|
SHANTAKALI
|
1738006WL016886
|
SHANTAKALI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
03/06/2023
|
|
133972983
|
|
SHANTAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64872
|
64872
|
|
|
|
|
|
|
|
|
72
|
KIRNAPUR
|
MP-38-006-040-001/455
(RAJEGAON)
|
1738006000NRG24310520230396382
|
31/05/2023
|
liladhar
|
1738006WL016887
|
liladhar
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
03/06/2023
|
|
133972983
|
|
liladhar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KIRNAPUR
|
MP-38-006-040-001/476
(RAJEGAON)
|
1738006000NRG24310520230396385
|
31/05/2023
|
MANJU BAI
|
1738006WL016887
|
MANJU BAI
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
03/06/2023
|
|
133972983
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KIRNAPUR
|
MP-38-006-040-001/491
(RAJEGAON)
|
1738006000NRG24310520230396386
|
31/05/2023
|
basanta
|
1738006WL016887
|
basanta
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
03/06/2023
|
|
133972983
|
|
basanta
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KIRNAPUR
|
MP-38-006-040-001/512-A
(RAJEGAON)
|
1738006000NRG24310520230396387
|
31/05/2023
|
ANITA GONDUDE
|
1738006WL016887
|
ANITA GONDUDE
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
03/06/2023
|
|
133972983
|
|
ANITAGONDUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KIRNAPUR
|
MP-38-006-040-001/516-A
(RAJEGAON)
|
1738006000NRG24310520230396388
|
31/05/2023
|
shankar gondude
|
1738006WL016887
|
shankar gondude
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
03/06/2023
|
|
133972983
|
|
shankargondude
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KIRNAPUR
|
MP-38-006-040-001/530
(RAJEGAON)
|
1738006000NRG24310520230396390
|
31/05/2023
|
kunta
|
1738006WL016887
|
kunta
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
03/06/2023
|
|
133972983
|
|
kunta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KIRNAPUR
|
MP-38-006-040-001/533-A
(RAJEGAON)
|
1738006000NRG24310520230396392
|
31/05/2023
|
URMILA BAI
|
1738006WL016887
|
URMILA BAI
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
03/06/2023
|
|
133972983
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KIRNAPUR
|
MP-38-006-040-001/537
(RAJEGAON)
|
1738006000NRG24310520230396393
|
31/05/2023
|
syambatti
|
1738006WL016887
|
syambatti
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
03/06/2023
|
|
133972983
|
|
syambatti
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KIRNAPUR
|
MP-38-006-040-001/54-A
(RAJEGAON)
|
1738006000NRG24310520230396394
|
31/05/2023
|
MEERA BAI BHOYAR
|
1738006WL016887
|
MEERA BAI BHOYAR
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
03/06/2023
|
|
133972983
|
|
MEERABAIBHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KIRNAPUR
|
MP-38-006-040-001/558-A
(RAJEGAON)
|
1738006000NRG24310520230396395
|
31/05/2023
|
asha
|
1738006WL016887
|
asha
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
03/06/2023
|
|
133972983
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KIRNAPUR
|
MP-38-006-040-001/564
(RAJEGAON)
|
1738006000NRG24310520230396396
|
31/05/2023
|
wanita
|
1738006WL016887
|
wanita
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
03/06/2023
|
|
133972983
|
|
wanita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KIRNAPUR
|
MP-38-006-040-001/586
(RAJEGAON)
|
1738006000NRG24310520230396397
|
31/05/2023
|
maya kore
|
1738006WL016887
|
maya kore
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
03/06/2023
|
|
133972983
|
|
mayakore
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KIRNAPUR
|
MP-38-006-040-001/589
(RAJEGAON)
|
1738006000NRG24310520230396398
|
31/05/2023
|
KAVITA
|
1738006WL016887
|
KAVITA
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
03/06/2023
|
|
133972983
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KIRNAPUR
|
MP-38-006-040-001/607
(RAJEGAON)
|
1738006000NRG24310520230396399
|
31/05/2023
|
SHILA BAI
|
1738006WL016887
|
SHILA BAI
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
03/06/2023
|
|
133972983
|
|
SHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KIRNAPUR
|
MP-38-006-040-001/607-A
(RAJEGAON)
|
1738006000NRG24310520230396400
|
31/05/2023
|
annapura
|
1738006WL016887
|
annapura
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
03/06/2023
|
|
133972983
|
|
annapura
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KIRNAPUR
|
MP-38-006-040-001/611
(RAJEGAON)
|
1738006000NRG24310520230396401
|
31/05/2023
|
DHVANTA
|
1738006WL016887
|
DHVANTA
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
03/06/2023
|
|
133972983
|
|
DHVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KIRNAPUR
|
MP-38-006-040-001/617
(RAJEGAON)
|
1738006000NRG24310520230396402
|
31/05/2023
|
maya
|
1738006WL016887
|
maya
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
03/06/2023
|
|
133972983
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KIRNAPUR
|
MP-38-006-040-001/653
(RAJEGAON)
|
1738006000NRG24310520230396403
|
31/05/2023
|
rupa
|
1738006WL016887
|
rupa
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
03/06/2023
|
|
133972983
|
|
rupa
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KIRNAPUR
|
MP-38-006-040-001/693
(RAJEGAON)
|
1738006000NRG24310520230396405
|
31/05/2023
|
tirnja
|
1738006WL016887
|
tirnja
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
03/06/2023
|
|
133972983
|
|
tirnja
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KIRNAPUR
|
MP-38-006-040-001/700-A
(RAJEGAON)
|
1738006000NRG24310520230396407
|
31/05/2023
|
indarkala
|
1738006WL016887
|
indarkala
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
03/06/2023
|
|
133972983
|
|
indarkala
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KIRNAPUR
|
MP-38-006-040-001/721
(RAJEGAON)
|
1738006000NRG24310520230396408
|
31/05/2023
|
Lata
|
1738006WL016887
|
Lata
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
03/06/2023
|
|
133972983
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KIRNAPUR
|
MP-38-006-040-001/771
(RAJEGAON)
|
1738006000NRG24310520230396409
|
31/05/2023
|
REETA DEVI
|
1738006WL016887
|
REETA DEVI
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
03/06/2023
|
|
133972983
|
|
REETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KIRNAPUR
|
MP-38-006-045-001/102
(PARASWADA)
|
1738006045NRG24310520230395880
|
31/05/2023
|
sandhya
|
1738006045WL016871
|
sandhya
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
03/06/2023
|
|
133972983
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KIRNAPUR
|
MP-38-006-045-001/140
(PARASWADA)
|
1738006045NRG24310520230395870
|
31/05/2023
|
KESHO
|
1738006045WL016866
|
KESHO
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133972983
|
|
KESHO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KIRNAPUR
|
MP-38-006-045-001/140
(PARASWADA)
|
1738006045NRG24310520230395871
|
31/05/2023
|
MAHESH
|
1738006045WL016866
|
MAHESH
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133972983
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KIRNAPUR
|
MP-38-006-045-001/221
(PARASWADA)
|
1738006045NRG24310520230395881
|
31/05/2023
|
NILESH
|
1738006045WL016872
|
NILESH
|
00089
|
CBIN0281923
|
408
|
408
|
Processed
|
03/06/2023
|
|
133972983
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KIRNAPUR
|
MP-38-006-045-001/321
(PARASWADA)
|
1738006045NRG24310520230395869
|
31/05/2023
|
balchand
|
1738006045WL016865
|
balchand
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133972983
|
|
balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
99
|
KIRNAPUR
|
MP-38-006-020-001/201
(PARDI)
|
1738006020NRG24310520230394817
|
31/05/2023
|
reema
|
1738006020WL016824
|
reema
|
00415
|
SBIN0000376
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972983
|
|
reema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
100
|
KIRNAPUR
|
MP-38-006-020-001/130
(PARDI)
|
1738006020NRG24310520230394811
|
31/05/2023
|
shashikala
|
1738006020WL016824
|
shashikala
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972983
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-020-001/161
(PARDI)
|
1738006020NRG24310520230394815
|
31/05/2023
|
laxmibai
|
1738006020WL016824
|
laxmibai
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972983
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KIRNAPUR
|
MP-38-006-020-001/214
(PARDI)
|
1738006020NRG24310520230394818
|
31/05/2023
|
raju
|
1738006020WL016824
|
raju
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972983
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
103
|
KIRNAPUR
|
MP-38-006-020-001/249
(PARDI)
|
1738006020NRG24310520230394824
|
31/05/2023
|
mechan
|
1738006020WL016824
|
mechan
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972983
|
|
mechan
|
STATE BANK OF INDIA(508548)
|
|
104
|
KIRNAPUR
|
MP-38-006-020-001/309
(PARDI)
|
1738006020NRG24310520230394826
|
31/05/2023
|
kala bai
|
1738006020WL016824
|
kala bai
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972983
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KIRNAPUR
|
MP-38-006-020-001/50
(PARDI)
|
1738006020NRG24310520230394827
|
31/05/2023
|
sevakram
|
1738006020WL016824
|
sevakram
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972983
|
|
sevakram
|
STATE BANK OF INDIA(508548)
|
|
106
|
KIRNAPUR
|
MP-38-006-033-003/124
(PONI)
|
1738006000NRG24310520230396268
|
31/05/2023
|
anjani
|
1738006WL016886
|
anjani
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
107
|
KIRNAPUR
|
MP-38-006-033-003/131
(PONI)
|
1738006000NRG24310520230396269
|
31/05/2023
|
SUKHCHAND
|
1738006WL016886
|
SUKHCHAND
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
SUKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
KIRNAPUR
|
MP-38-006-033-003/192
(PONI)
|
1738006000NRG24310520230396291
|
31/05/2023
|
RAMBATI
|
1738006WL016886
|
RAMBATI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133972983
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KIRNAPUR
|
MP-38-006-033-003/193-A
(PONI)
|
1738006000NRG24310520230396292
|
31/05/2023
|
KANTA
|
1738006WL016886
|
KANTA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KIRNAPUR
|
MP-38-006-033-003/195-A
(PONI)
|
1738006000NRG24310520230396295
|
31/05/2023
|
MAHENDRA
|
1738006WL016886
|
MAHENDRA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KIRNAPUR
|
MP-38-006-033-003/195-A
(PONI)
|
1738006000NRG24310520230396296
|
31/05/2023
|
POOJA
|
1738006WL016886
|
POOJA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KIRNAPUR
|
MP-38-006-033-003/259
(PONI)
|
1738006000NRG24310520230396310
|
31/05/2023
|
KESHAR
|
1738006WL016886
|
KESHAR
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133972983
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KIRNAPUR
|
MP-38-006-033-003/365
(PONI)
|
1738006000NRG24310520230396322
|
31/05/2023
|
SEEMA NAGFASE
|
1738006WL016886
|
SEEMA NAGFASE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
SEEMANAGFASE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KIRNAPUR
|
MP-38-006-033-003/420
(PONI)
|
1738006000NRG24310520230396325
|
31/05/2023
|
FULESHWAR
|
1738006WL016886
|
FULESHWAR
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
FULESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KIRNAPUR
|
MP-38-006-033-003/61-A
(PONI)
|
1738006000NRG24310520230396334
|
31/05/2023
|
GUNITA
|
1738006WL016886
|
GUNITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133972983
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KIRNAPUR
|
MP-38-006-033-003/99
(PONI)
|
1738006000NRG24310520230396343
|
31/05/2023
|
JITENDRA
|
1738006WL016886
|
JITENDRA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
03/06/2023
|
|
133972983
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
117
|
KIRNAPUR
|
MP-38-006-020-001/232
(PARDI)
|
1738006020NRG24310520230394822
|
31/05/2023
|
DASRATH
|
1738006020WL016824
|
DASRATH
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972983
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KIRNAPUR
|
MP-38-006-040-001/457-A
(RAJEGAON)
|
1738006000NRG24310520230396383
|
31/05/2023
|
USHA BHOYAR
|
1738006WL016887
|
USHA BHOYAR
|
00415
|
SBIN0006962
|
612
|
612
|
Processed
|
03/06/2023
|
|
133972983
|
|
USHABHOYAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KIRNAPUR
|
MP-38-006-064-001/331
(BAMHANGAON)
|
1738006064NRG24310520230391021
|
31/05/2023
|
KESHAR
|
1738006064WL016723
|
KESHAR
|
00415
|
SBIN0006962
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
133972983
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KIRNAPUR
|
MP-38-006-064-001/91-B
(BAMHANGAON)
|
1738006064NRG24310520230391022
|
31/05/2023
|
Tilak
|
1738006064WL016723
|
Tilak
|
00415
|
SBIN0006962
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
133972983
|
|
Tilak
|
STATE BANK OF INDIA(508548)
|
|
121
|
KIRNAPUR
|
MP-38-006-064-001/95
(BAMHANGAON)
|
1738006064NRG24310520230391025
|
31/05/2023
|
MAHESH
|
1738006064WL016723
|
MAHESH
|
00415
|
SBIN0006962
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
133972983
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KIRNAPUR
|
MP-38-006-064-001/95
(BAMHANGAON)
|
1738006064NRG24310520230391024
|
31/05/2023
|
MAMTA
|
1738006064WL016723
|
MAMTA
|
00415
|
SBIN0006962
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
133972983
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9562
|
9562
|
|
|
|
|
|
|
|
|
123
|
KIRNAPUR
|
MP-38-006-033-003/165-A
(PONI)
|
1738006000NRG24310520230396281
|
31/05/2023
|
DILIP KUMAR
|
1738006WL016886
|
DILIP KUMAR
|
00697
|
BKID0MG1320
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972983
|
|
DILIPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125018
|
125018
|
|
|
|
|
|
|
|