|
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-38-006-001-002/303
(KUNDE)
|
1738006001NRG24220320241663866
|
22/03/2024
|
MALKANBAI
|
1738006001WL073822
|
MALKANBAI
|
00045
|
BARB0BALBHO
|
100
|
100
|
Processed
|
19/04/2024
|
|
399974718
|
|
MALKANBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-001-002/197
(KUNDE)
|
1738006001NRG24220320241663864
|
22/03/2024
|
Kamlesh
|
1738006001WL073822
|
Kamlesh
|
00048
|
BKID0009590
|
100
|
100
|
Processed
|
19/04/2024
|
|
399974718
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-011-001/1
(KATANGI)
|
1738006011NRG24220320241664137
|
22/03/2024
|
Kamala panche
|
1738006011WL073842
|
Kamala panche
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
Kamalapanche
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KIRNAPUR
|
MP-38-006-011-001/103
(KATANGI)
|
1738006011NRG24220320241664138
|
22/03/2024
|
lochean baye
|
1738006011WL073842
|
lochean baye
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
locheanbaye
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KIRNAPUR
|
MP-38-006-011-001/107
(KATANGI)
|
1738006011NRG24220320241664139
|
22/03/2024
|
Bhaiyalal
|
1738006011WL073842
|
Bhaiyalal
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
Bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KIRNAPUR
|
MP-38-006-011-001/12
(KATANGI)
|
1738006011NRG24220320241664140
|
22/03/2024
|
gajvan
|
1738006011WL073842
|
gajvan
|
00089
|
CBIN0281923
|
210
|
210
|
Processed
|
19/04/2024
|
|
399974718
|
|
gajvan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KIRNAPUR
|
MP-38-006-011-001/131
(KATANGI)
|
1738006011NRG24220320241664143
|
22/03/2024
|
fulvanti
|
1738006011WL073842
|
fulvanti
|
00089
|
CBIN0281923
|
840
|
840
|
Processed
|
19/04/2024
|
|
399974718
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KIRNAPUR
|
MP-38-006-011-001/149
(KATANGI)
|
1738006011NRG24220320241664144
|
22/03/2024
|
fulwantee
|
1738006011WL073842
|
fulwantee
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
fulwantee
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KIRNAPUR
|
MP-38-006-011-001/167
(KATANGI)
|
1738006011NRG24220320241664146
|
22/03/2024
|
mhatreen
|
1738006011WL073842
|
mhatreen
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
mhatreen
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KIRNAPUR
|
MP-38-006-011-001/179-A
(KATANGI)
|
1738006011NRG24220320241664148
|
22/03/2024
|
rajani
|
1738006011WL073842
|
rajani
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KIRNAPUR
|
MP-38-006-011-001/186
(KATANGI)
|
1738006011NRG24220320241664151
|
22/03/2024
|
SANGITA
|
1738006011WL073842
|
SANGITA
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399974718
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KIRNAPUR
|
MP-38-006-011-001/186-A
(KATANGI)
|
1738006011NRG24220320241664152
|
22/03/2024
|
RAJAN JAMRE
|
1738006011WL073842
|
RAJAN JAMRE
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
RAJANJAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KIRNAPUR
|
MP-38-006-011-001/187
(KATANGI)
|
1738006011NRG24220320241664153
|
22/03/2024
|
sunita
|
1738006011WL073842
|
sunita
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KIRNAPUR
|
MP-38-006-011-001/213
(KATANGI)
|
1738006011NRG24220320241664157
|
22/03/2024
|
bhaiginbai
|
1738006011WL073842
|
bhaiginbai
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
bhaiginbai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KIRNAPUR
|
MP-38-006-011-001/274
(KATANGI)
|
1738006011NRG24220320241664160
|
22/03/2024
|
laxmi
|
1738006011WL073842
|
laxmi
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KIRNAPUR
|
MP-38-006-011-001/276
(KATANGI)
|
1738006011NRG24220320241664161
|
22/03/2024
|
indrawanti
|
1738006011WL073842
|
indrawanti
|
00089
|
CBIN0281923
|
210
|
210
|
Processed
|
19/04/2024
|
|
399974718
|
|
indrawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KIRNAPUR
|
MP-38-006-011-001/280
(KATANGI)
|
1738006011NRG24220320241664162
|
22/03/2024
|
sarita
|
1738006011WL073842
|
sarita
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KIRNAPUR
|
MP-38-006-011-001/288
(KATANGI)
|
1738006011NRG24220320241664163
|
22/03/2024
|
afsana
|
1738006011WL073842
|
afsana
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
afsana
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KIRNAPUR
|
MP-38-006-011-001/3
(KATANGI)
|
1738006011NRG24220320241664164
|
22/03/2024
|
Sevakram
|
1738006011WL073842
|
Sevakram
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
Sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KIRNAPUR
|
MP-38-006-011-001/317
(KATANGI)
|
1738006011NRG24220320241664165
|
22/03/2024
|
kjhh
|
1738006011WL073842
|
kjhh
|
00089
|
CBIN0281923
|
840
|
840
|
Processed
|
19/04/2024
|
|
399974718
|
|
kjhh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KIRNAPUR
|
MP-38-006-011-001/324
(KATANGI)
|
1738006011NRG24220320241664166
|
22/03/2024
|
HIRKIN
|
1738006011WL073842
|
HIRKIN
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
HIRKIN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KIRNAPUR
|
MP-38-006-011-001/34
(KATANGI)
|
1738006011NRG24220320241664167
|
22/03/2024
|
shyambati
|
1738006011WL073842
|
shyambati
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399974718
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KIRNAPUR
|
MP-38-006-011-001/35
(KATANGI)
|
1738006011NRG24220320241664169
|
22/03/2024
|
SUBELAL
|
1738006011WL073842
|
SUBELAL
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
SUBELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KIRNAPUR
|
MP-38-006-011-001/35
(KATANGI)
|
1738006011NRG24220320241664170
|
22/03/2024
|
sukwan
|
1738006011WL073842
|
sukwan
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
sukwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KIRNAPUR
|
MP-38-006-011-001/4
(KATANGI)
|
1738006011NRG24220320241664171
|
22/03/2024
|
kisna chouriwar
|
1738006011WL073842
|
kisna chouriwar
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
kisnachouriwar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KIRNAPUR
|
MP-38-006-011-001/48
(KATANGI)
|
1738006011NRG24220320241664172
|
22/03/2024
|
GEETA
|
1738006011WL073842
|
GEETA
|
00089
|
CBIN0281923
|
420
|
420
|
Processed
|
19/04/2024
|
|
399974718
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KIRNAPUR
|
MP-38-006-011-001/54
(KATANGI)
|
1738006011NRG24220320241664173
|
22/03/2024
|
sulochana
|
1738006011WL073842
|
sulochana
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KIRNAPUR
|
MP-38-006-011-001/55
(KATANGI)
|
1738006011NRG24220320241664174
|
22/03/2024
|
Rameswar
|
1738006011WL073842
|
Rameswar
|
00089
|
CBIN0281923
|
840
|
840
|
Processed
|
19/04/2024
|
|
399974718
|
|
Rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KIRNAPUR
|
MP-38-006-011-001/68
(KATANGI)
|
1738006011NRG24220320241664175
|
22/03/2024
|
PUSPA
|
1738006011WL073842
|
PUSPA
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KIRNAPUR
|
MP-38-006-011-001/70
(KATANGI)
|
1738006011NRG24220320241664176
|
22/03/2024
|
kanta
|
1738006011WL073842
|
kanta
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KIRNAPUR
|
MP-38-006-011-001/78
(KATANGI)
|
1738006011NRG24220320241664177
|
22/03/2024
|
laxmi
|
1738006011WL073842
|
laxmi
|
00089
|
CBIN0281923
|
840
|
840
|
Processed
|
19/04/2024
|
|
399974718
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KIRNAPUR
|
MP-38-006-011-001/87
(KATANGI)
|
1738006011NRG24220320241664178
|
22/03/2024
|
rewati
|
1738006011WL073842
|
rewati
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399974718
|
|
rewati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KIRNAPUR
|
MP-38-006-011-001/89
(KATANGI)
|
1738006011NRG24220320241664179
|
22/03/2024
|
suraj
|
1738006011WL073842
|
suraj
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KIRNAPUR
|
MP-38-006-011-001/90
(KATANGI)
|
1738006011NRG24220320241664180
|
22/03/2024
|
kapur
|
1738006011WL073842
|
kapur
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
kapur
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-011-001/98
(KATANGI)
|
1738006011NRG24220320241664181
|
22/03/2024
|
Kunti
|
1738006011WL073842
|
Kunti
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KIRNAPUR
|
MP-38-006-040-001/108-A
(RAJEGAON)
|
1738006000NRG24220320241665304
|
22/03/2024
|
mukesh
|
1738006WL073910
|
mukesh
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KIRNAPUR
|
MP-38-006-040-001/108-A
(RAJEGAON)
|
1738006000NRG24220320241665305
|
22/03/2024
|
sheela bai
|
1738006WL073910
|
sheela bai
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-040-001/129-C
(RAJEGAON)
|
1738006000NRG24220320241665306
|
22/03/2024
|
SAVITA KUTHE
|
1738006WL073910
|
SAVITA KUTHE
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
SAVITAKUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KIRNAPUR
|
MP-38-006-040-001/133
(RAJEGAON)
|
1738006000NRG24220320241665307
|
22/03/2024
|
mamta
|
1738006WL073910
|
mamta
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KIRNAPUR
|
MP-38-006-040-001/133
(RAJEGAON)
|
1738006000NRG24220320241665308
|
22/03/2024
|
rajendra
|
1738006WL073910
|
rajendra
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KIRNAPUR
|
MP-38-006-040-001/149
(RAJEGAON)
|
1738006000NRG24220320241665309
|
22/03/2024
|
parmila
|
1738006WL073910
|
parmila
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KIRNAPUR
|
MP-38-006-040-001/161-D
(RAJEGAON)
|
1738006000NRG24220320241665310
|
22/03/2024
|
ANITA
|
1738006WL073910
|
ANITA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRNAPUR
|
MP-38-006-040-001/224
(RAJEGAON)
|
1738006000NRG24220320241665311
|
22/03/2024
|
DROPATI KUTHE
|
1738006WL073910
|
DROPATI KUTHE
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
DROPATIKUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KIRNAPUR
|
MP-38-006-040-001/271
(RAJEGAON)
|
1738006000NRG24220320241665312
|
22/03/2024
|
manda
|
1738006WL073910
|
manda
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
manda
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KIRNAPUR
|
MP-38-006-040-001/271
(RAJEGAON)
|
1738006000NRG24220320241665313
|
22/03/2024
|
Rohit
|
1738006WL073910
|
Rohit
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KIRNAPUR
|
MP-38-006-040-001/280
(RAJEGAON)
|
1738006000NRG24220320241665314
|
22/03/2024
|
lata
|
1738006WL073910
|
lata
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KIRNAPUR
|
MP-38-006-040-001/308
(RAJEGAON)
|
1738006000NRG24220320241665315
|
22/03/2024
|
KISHNA BAI
|
1738006WL073910
|
KISHNA BAI
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
KISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KIRNAPUR
|
MP-38-006-040-001/308-A
(RAJEGAON)
|
1738006000NRG24220320241665317
|
22/03/2024
|
megha funde
|
1738006WL073910
|
megha funde
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
meghafunde
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KIRNAPUR
|
MP-38-006-040-001/308-A
(RAJEGAON)
|
1738006000NRG24220320241665316
|
22/03/2024
|
santosh funde
|
1738006WL073910
|
santosh funde
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
santoshfunde
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KIRNAPUR
|
MP-38-006-040-001/341
(RAJEGAON)
|
1738006000NRG24220320241665318
|
22/03/2024
|
GITA BAI
|
1738006WL073910
|
GITA BAI
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KIRNAPUR
|
MP-38-006-040-001/341
(RAJEGAON)
|
1738006000NRG24220320241665319
|
22/03/2024
|
partik
|
1738006WL073910
|
partik
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
partik
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KIRNAPUR
|
MP-38-006-040-001/399-A
(RAJEGAON)
|
1738006000NRG24220320241665320
|
22/03/2024
|
REKHA BAI
|
1738006WL073910
|
REKHA BAI
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KIRNAPUR
|
MP-38-006-040-001/520-B
(RAJEGAON)
|
1738006000NRG24220320241665321
|
22/03/2024
|
Durgeshwari
|
1738006WL073910
|
Durgeshwari
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
Durgeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KIRNAPUR
|
MP-38-006-040-001/549
(RAJEGAON)
|
1738006000NRG24220320241665323
|
22/03/2024
|
RAMPRASHAD RAUT
|
1738006WL073910
|
RAMPRASHAD RAUT
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
RAMPRASHADRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KIRNAPUR
|
MP-38-006-040-001/549
(RAJEGAON)
|
1738006000NRG24220320241665322
|
22/03/2024
|
sharda
|
1738006WL073910
|
sharda
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KIRNAPUR
|
MP-38-006-040-001/579
(RAJEGAON)
|
1738006000NRG24220320241665324
|
22/03/2024
|
nandkishor
|
1738006WL073910
|
nandkishor
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KIRNAPUR
|
MP-38-006-040-001/579
(RAJEGAON)
|
1738006000NRG24220320241665325
|
22/03/2024
|
SUNITA BHOYAR
|
1738006WL073910
|
SUNITA BHOYAR
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
SUNITABHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KIRNAPUR
|
MP-38-006-040-001/579-A
(RAJEGAON)
|
1738006000NRG24220320241665326
|
22/03/2024
|
SAKUN BHOYAR
|
1738006WL073910
|
SAKUN BHOYAR
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
SAKUNBHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KIRNAPUR
|
MP-38-006-040-001/600
(RAJEGAON)
|
1738006000NRG24220320241665327
|
22/03/2024
|
madan
|
1738006WL073910
|
madan
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KIRNAPUR
|
MP-38-006-040-001/600
(RAJEGAON)
|
1738006000NRG24220320241665328
|
22/03/2024
|
YAMUNA DHOMANE
|
1738006WL073910
|
YAMUNA DHOMANE
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
YAMUNADHOMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KIRNAPUR
|
MP-38-006-040-001/736
(RAJEGAON)
|
1738006000NRG24220320241665329
|
22/03/2024
|
Anita
|
1738006WL073910
|
Anita
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KIRNAPUR
|
MP-38-006-040-001/797
(RAJEGAON)
|
1738006000NRG24220320241665330
|
22/03/2024
|
Pramila
|
1738006WL073910
|
Pramila
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KIRNAPUR
|
MP-38-006-040-001/800-B
(RAJEGAON)
|
1738006000NRG24220320241665331
|
22/03/2024
|
mamta
|
1738006WL073910
|
mamta
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KIRNAPUR
|
MP-38-006-040-001/855-A
(RAJEGAON)
|
1738006000NRG24220320241665332
|
22/03/2024
|
ganesh kukde
|
1738006WL073910
|
ganesh kukde
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
ganeshkukde
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KIRNAPUR
|
MP-38-006-040-001/864
(RAJEGAON)
|
1738006000NRG24220320241665333
|
22/03/2024
|
URMILA
|
1738006WL073910
|
URMILA
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-040-002/10-A
(RAJEGAON)
|
1738006000NRG24220320241665334
|
22/03/2024
|
yuraj lilhare
|
1738006WL073910
|
yuraj lilhare
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
yurajlilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KIRNAPUR
|
MP-38-006-040-002/87-A
(RAJEGAON)
|
1738006000NRG24220320241665335
|
22/03/2024
|
REKHA KUTHE
|
1738006WL073910
|
REKHA KUTHE
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
REKHAKUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78762
|
78762
|
|
|
|
|
|
|
|
|
68
|
KIRNAPUR
|
MP-38-006-001-002/299
(KUNDE)
|
1738006001NRG24220320241663865
|
22/03/2024
|
HIRALAL
|
1738006001WL073822
|
HIRALAL
|
00415
|
SBIN0000318
|
100
|
100
|
Processed
|
19/04/2024
|
|
399974718
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-026-001/135-C
(MOHGAONKHURD)
|
1738006026NRG24220320241666018
|
22/03/2024
|
prameshawri
|
1738006026WL073961
|
prameshawri
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399974718
|
|
prameshawri
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
70
|
KIRNAPUR
|
MP-38-006-011-001/126
(KATANGI)
|
1738006011NRG24220320241664141
|
22/03/2024
|
Keshar Bai
|
1738006011WL073842
|
Keshar Bai
|
00415
|
SBIN0006962
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399974718
|
|
KesharBai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KIRNAPUR
|
MP-38-006-011-001/175
(KATANGI)
|
1738006011NRG24220320241664147
|
22/03/2024
|
lalita mane
|
1738006011WL073842
|
lalita mane
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
lalitamane
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KIRNAPUR
|
MP-38-006-011-001/212-A
(KATANGI)
|
1738006011NRG24220320241664156
|
22/03/2024
|
Satikala
|
1738006011WL073842
|
Satikala
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
Satikala
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-011-001/344
(KATANGI)
|
1738006011NRG24220320241664168
|
22/03/2024
|
Radhesyam
|
1738006011WL073842
|
Radhesyam
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399974718
|
|
Radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KIRNAPUR
|
MP-38-006-072-001/111
(KADKANA)
|
1738006072NRG24220320241665633
|
22/03/2024
|
MUKTA
|
1738006072WL073937
|
MUKTA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
MUKTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-072-001/12
(KADKANA)
|
1738006072NRG24220320241665634
|
22/03/2024
|
NIRMALA
|
1738006072WL073937
|
NIRMALA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-072-001/131
(KADKANA)
|
1738006072NRG24220320241665635
|
22/03/2024
|
SURENDRA
|
1738006072WL073937
|
SURENDRA
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
19/04/2024
|
|
399974718
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-072-001/156
(KADKANA)
|
1738006072NRG24220320241665636
|
22/03/2024
|
SEEMA
|
1738006072WL073937
|
SEEMA
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
19/04/2024
|
|
399974718
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-072-001/197
(KADKANA)
|
1738006072NRG24220320241665637
|
22/03/2024
|
PRITI
|
1738006072WL073937
|
PRITI
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
19/04/2024
|
|
399974718
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-072-001/237-A
(KADKANA)
|
1738006072NRG24220320241665638
|
22/03/2024
|
SUNITA
|
1738006072WL073937
|
SUNITA
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
19/04/2024
|
|
399974718
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-072-001/261
(KADKANA)
|
1738006072NRG24220320241665639
|
22/03/2024
|
SANTOSH
|
1738006072WL073937
|
SANTOSH
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-072-001/261
(KADKANA)
|
1738006072NRG24220320241665640
|
22/03/2024
|
SHOBHA
|
1738006072WL073937
|
SHOBHA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-072-001/284
(KADKANA)
|
1738006072NRG24220320241665641
|
22/03/2024
|
PANCHFULA
|
1738006072WL073937
|
PANCHFULA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-072-001/285-A
(KADKANA)
|
1738006072NRG24220320241665642
|
22/03/2024
|
ARUNA
|
1738006072WL073937
|
ARUNA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399974718
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15438
|
15438
|
|
|
|
|
|
|
|
|
84
|
KIRNAPUR
|
MP-38-006-026-001/310
(MOHGAONKHURD)
|
1738006026NRG24220320241663988
|
22/03/2024
|
jhuneshavri
|
1738006026WL073828
|
jhuneshavri
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399974718
|
|
jhuneshavri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96342
|
96342
|
|
|
|
|
|
|
|