|
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-38-006-006-001/178
(SEONI KALA)
|
1738006000NRG24180520230254975
|
18/05/2023
|
Reeta Thakre
|
1738006WL012127
|
Reeta Thakre
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121816
|
|
ReetaThakre
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-006-001/88
(SEONI KALA)
|
1738006000NRG24180520230255056
|
18/05/2023
|
vimal
|
1738006WL012127
|
vimal
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
vimal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-050-001/28
(BAMHANI)
|
1738006050NRG24180520230254831
|
18/05/2023
|
jayvanti
|
1738006050WL012118
|
jayvanti
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836121816
|
|
jayvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-073-001/7554-A
(NEWARGAONKALA)
|
1738006073NRG24180520230255146
|
18/05/2023
|
PAYAL LILHARE
|
1738006073WL012128
|
PAYAL LILHARE
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
PAYALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-006-001/105
(SEONI KALA)
|
1738006000NRG24180520230254957
|
18/05/2023
|
somvati
|
1738006WL012127
|
somvati
|
00051
|
MAHB0000633
|
442
|
442
|
Processed
|
24/05/2023
|
|
836121816
|
|
somvati
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-006-001/11
(SEONI KALA)
|
1738006000NRG24180520230254958
|
18/05/2023
|
maina
|
1738006WL012127
|
maina
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
maina
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-006-001/12
(SEONI KALA)
|
1738006000NRG24180520230254959
|
18/05/2023
|
krashna
|
1738006WL012127
|
krashna
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
krashna
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-006-001/123
(SEONI KALA)
|
1738006000NRG24180520230254963
|
18/05/2023
|
geeta
|
1738006WL012127
|
geeta
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-006-001/156
(SEONI KALA)
|
1738006000NRG24180520230254964
|
18/05/2023
|
sanket
|
1738006WL012127
|
sanket
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
sanket
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-006-001/16
(SEONI KALA)
|
1738006000NRG24180520230254966
|
18/05/2023
|
likhan
|
1738006WL012127
|
likhan
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121816
|
|
likhan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-006-001/16
(SEONI KALA)
|
1738006000NRG24180520230254967
|
18/05/2023
|
lilavati
|
1738006WL012127
|
lilavati
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121816
|
|
lilavati
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-006-001/16
(SEONI KALA)
|
1738006000NRG24180520230254968
|
18/05/2023
|
Rohan
|
1738006WL012127
|
Rohan
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121816
|
|
Rohan
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRNAPUR
|
MP-38-006-006-001/168
(SEONI KALA)
|
1738006000NRG24180520230254970
|
18/05/2023
|
prabha
|
1738006WL012127
|
prabha
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-006-001/168
(SEONI KALA)
|
1738006000NRG24180520230254971
|
18/05/2023
|
Shobha Lilahre
|
1738006WL012127
|
Shobha Lilahre
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
ShobhaLilahre
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-006-001/168
(SEONI KALA)
|
1738006000NRG24180520230254969
|
18/05/2023
|
yogendra
|
1738006WL012127
|
yogendra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
yogendra
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-006-001/172
(SEONI KALA)
|
1738006000NRG24180520230254973
|
18/05/2023
|
laxmi
|
1738006WL012127
|
laxmi
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
17
|
KIRNAPUR
|
MP-38-006-006-001/172
(SEONI KALA)
|
1738006000NRG24180520230254972
|
18/05/2023
|
sarad
|
1738006WL012127
|
sarad
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
sarad
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-006-001/178
(SEONI KALA)
|
1738006000NRG24180520230254974
|
18/05/2023
|
pramila
|
1738006WL012127
|
pramila
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121816
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-006-001/182
(SEONI KALA)
|
1738006000NRG24180520230254976
|
18/05/2023
|
taran
|
1738006WL012127
|
taran
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121816
|
|
taran
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-006-001/202
(SEONI KALA)
|
1738006000NRG24180520230254978
|
18/05/2023
|
jana bai
|
1738006WL012127
|
jana bai
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121816
|
|
janabai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-006-001/209
(SEONI KALA)
|
1738006000NRG24180520230254979
|
18/05/2023
|
jasvanti
|
1738006WL012127
|
jasvanti
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121816
|
|
jasvanti
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-006-001/234
(SEONI KALA)
|
1738006000NRG24180520230254981
|
18/05/2023
|
santosh jhalpe
|
1738006WL012127
|
santosh jhalpe
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
24/05/2023
|
|
836121816
|
|
santoshjhalpe
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-006-001/235
(SEONI KALA)
|
1738006000NRG24180520230254982
|
18/05/2023
|
satan
|
1738006WL012127
|
satan
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121816
|
|
satan
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-006-001/238
(SEONI KALA)
|
1738006000NRG24180520230254983
|
18/05/2023
|
mohan kawde
|
1738006WL012127
|
mohan kawde
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121816
|
|
mohankawde
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-006-001/255
(SEONI KALA)
|
1738006000NRG24180520230254984
|
18/05/2023
|
kanta bai
|
1738006WL012127
|
kanta bai
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
kantabai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-006-001/257
(SEONI KALA)
|
1738006000NRG24180520230254985
|
18/05/2023
|
bhuvan
|
1738006WL012127
|
bhuvan
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121816
|
|
bhuvan
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-006-001/257
(SEONI KALA)
|
1738006000NRG24180520230254987
|
18/05/2023
|
dharmendra
|
1738006WL012127
|
dharmendra
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121816
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-006-001/257
(SEONI KALA)
|
1738006000NRG24180520230254986
|
18/05/2023
|
kalavanti
|
1738006WL012127
|
kalavanti
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121816
|
|
kalavanti
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-006-001/292
(SEONI KALA)
|
1738006000NRG24180520230254992
|
18/05/2023
|
rekha
|
1738006WL012127
|
rekha
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121816
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-006-001/296
(SEONI KALA)
|
1738006000NRG24180520230254994
|
18/05/2023
|
godavari
|
1738006WL012127
|
godavari
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
godavari
|
BANK OF BARODA(606985)
|
|
31
|
KIRNAPUR
|
MP-38-006-006-001/296
(SEONI KALA)
|
1738006000NRG24180520230254993
|
18/05/2023
|
MANISH
|
1738006WL012127
|
MANISH
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-006-001/297
(SEONI KALA)
|
1738006000NRG24180520230254995
|
18/05/2023
|
dilip
|
1738006WL012127
|
dilip
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-006-001/353
(SEONI KALA)
|
1738006000NRG24180520230255002
|
18/05/2023
|
pushpabai
|
1738006WL012127
|
pushpabai
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
pushpabai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-006-001/361
(SEONI KALA)
|
1738006000NRG24180520230255004
|
18/05/2023
|
Nirmala
|
1738006WL012127
|
Nirmala
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121816
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRNAPUR
|
MP-38-006-006-001/422
(SEONI KALA)
|
1738006000NRG24180520230255013
|
18/05/2023
|
urmila
|
1738006WL012127
|
urmila
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121816
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-006-001/433
(SEONI KALA)
|
1738006000NRG24180520230255015
|
18/05/2023
|
gyaniram
|
1738006WL012127
|
gyaniram
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
gyaniram
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-006-001/433
(SEONI KALA)
|
1738006000NRG24180520230255014
|
18/05/2023
|
rajkumar
|
1738006WL012127
|
rajkumar
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-006-001/442
(SEONI KALA)
|
1738006000NRG24180520230255017
|
18/05/2023
|
alka barwe
|
1738006WL012127
|
alka barwe
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121816
|
|
alkabarwe
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-006-001/50
(SEONI KALA)
|
1738006000NRG24180520230255019
|
18/05/2023
|
suresh
|
1738006WL012127
|
suresh
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-006-001/578
(SEONI KALA)
|
1738006000NRG24180520230255023
|
18/05/2023
|
dhannu
|
1738006WL012127
|
dhannu
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
dhannu
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-006-001/582
(SEONI KALA)
|
1738006000NRG24180520230255024
|
18/05/2023
|
lalchand
|
1738006WL012127
|
lalchand
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
lalchand
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-006-001/598
(SEONI KALA)
|
1738006000NRG24180520230255034
|
18/05/2023
|
Nilesh Barve
|
1738006WL012127
|
Nilesh Barve
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
NileshBarve
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-006-001/598
(SEONI KALA)
|
1738006000NRG24180520230255033
|
18/05/2023
|
RADHESHYAM
|
1738006WL012127
|
RADHESHYAM
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
RADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-006-001/60
(SEONI KALA)
|
1738006000NRG24180520230255036
|
18/05/2023
|
lilawati
|
1738006WL012127
|
lilawati
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
lilawati
|
HDFC BANK LTD(607152)
|
|
45
|
KIRNAPUR
|
MP-38-006-006-001/60
(SEONI KALA)
|
1738006000NRG24180520230255035
|
18/05/2023
|
manoj
|
1738006WL012127
|
manoj
|
00051
|
MAHB0000633
|
221
|
221
|
Processed
|
24/05/2023
|
|
836121816
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-006-001/73
(SEONI KALA)
|
1738006000NRG24180520230255044
|
18/05/2023
|
Akshay Sulakhe
|
1738006WL012127
|
Akshay Sulakhe
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
AkshaySulakhe
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-006-001/742
(SEONI KALA)
|
1738006000NRG24180520230255045
|
18/05/2023
|
esulal
|
1738006WL012127
|
esulal
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
esulal
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-006-001/75
(SEONI KALA)
|
1738006000NRG24180520230255046
|
18/05/2023
|
BIRAJ LAL
|
1738006WL012127
|
BIRAJ LAL
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
BIRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-006-001/790
(SEONI KALA)
|
1738006000NRG24180520230255048
|
18/05/2023
|
LEELABAI
|
1738006WL012127
|
LEELABAI
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121816
|
|
LEELABAI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-006-001/795
(SEONI KALA)
|
1738006000NRG24180520230255049
|
18/05/2023
|
sanjay
|
1738006WL012127
|
sanjay
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-006-001/795
(SEONI KALA)
|
1738006000NRG24180520230255050
|
18/05/2023
|
nirmal
|
1738006WL012127
|
nirmal
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
nirmal
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-006-001/8
(SEONI KALA)
|
1738006000NRG24180520230255051
|
18/05/2023
|
rekhlal
|
1738006WL012127
|
rekhlal
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
rekhlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-006-001/88
(SEONI KALA)
|
1738006000NRG24180520230255057
|
18/05/2023
|
manisha
|
1738006WL012127
|
manisha
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-006-001/890
(SEONI KALA)
|
1738006000NRG24180520230255060
|
18/05/2023
|
rajendra bante
|
1738006WL012127
|
rajendra bante
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
rajendrabante
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-006-001/913-A
(SEONI KALA)
|
1738006000NRG24180520230255063
|
18/05/2023
|
Rekha Bai Chakpak
|
1738006WL012127
|
Rekha Bai Chakpak
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
RekhaBaiChakpak
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-006-001/920-A
(SEONI KALA)
|
1738006000NRG24180520230255064
|
18/05/2023
|
alpana wasnik
|
1738006WL012127
|
alpana wasnik
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
alpanawasnik
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-006-001/93
(SEONI KALA)
|
1738006000NRG24180520230255065
|
18/05/2023
|
Rajni Bai Indrachand Lilhare
|
1738006WL012127
|
Rajni Bai Indrachand Lilhare
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
RajniBaiIndrachandLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-006-001/94
(SEONI KALA)
|
1738006000NRG24180520230255066
|
18/05/2023
|
thanilal
|
1738006WL012127
|
thanilal
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121816
|
|
thanilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
KIRNAPUR
|
MP-38-006-006-002/355
(SEONI KALA)
|
1738006000NRG24180520230255067
|
18/05/2023
|
Shaktikumar
|
1738006WL012127
|
Shaktikumar
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
Shaktikumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
60
|
KIRNAPUR
|
MP-38-006-073-001/49-A
(NEWARGAONKALA)
|
1738006000NRG24180520230254942
|
18/05/2023
|
Saloni
|
1738006WL012123
|
Saloni
|
00078
|
CNRB0004118
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
Saloni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
KIRNAPUR
|
MP-38-006-073-001/421
(NEWARGAONKALA)
|
1738006000NRG24180520230254936
|
18/05/2023
|
yogeswree patle
|
1738006WL012123
|
yogeswree patle
|
00089
|
CBIN0281039
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
yogeswreepatle
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
KIRNAPUR
|
MP-38-006-073-001/10
(NEWARGAONKALA)
|
1738006000NRG24180520230254910
|
18/05/2023
|
KAMANBAI
|
1738006WL012123
|
KAMANBAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
KAMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KIRNAPUR
|
MP-38-006-073-001/101
(NEWARGAONKALA)
|
1738006000NRG24180520230254834
|
18/05/2023
|
kush ram
|
1738006WL012120
|
kush ram
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
kushram
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KIRNAPUR
|
MP-38-006-073-001/101
(NEWARGAONKALA)
|
1738006000NRG24180520230254912
|
18/05/2023
|
NUPENDRA
|
1738006WL012123
|
NUPENDRA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
NUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KIRNAPUR
|
MP-38-006-073-001/103
(NEWARGAONKALA)
|
1738006073NRG24180520230255068
|
18/05/2023
|
SHANTABAI
|
1738006073WL012128
|
SHANTABAI
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
SHANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KIRNAPUR
|
MP-38-006-073-001/112
(NEWARGAONKALA)
|
1738006000NRG24180520230254913
|
18/05/2023
|
sumitra
|
1738006WL012123
|
sumitra
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KIRNAPUR
|
MP-38-006-073-001/116-A
(NEWARGAONKALA)
|
1738006073NRG24180520230255069
|
18/05/2023
|
MEENA
|
1738006073WL012128
|
MEENA
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KIRNAPUR
|
MP-38-006-073-001/127
(NEWARGAONKALA)
|
1738006000NRG24180520230254914
|
18/05/2023
|
RATNKALA
|
1738006WL012123
|
RATNKALA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
RATNKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KIRNAPUR
|
MP-38-006-073-001/128
(NEWARGAONKALA)
|
1738006000NRG24180520230254915
|
18/05/2023
|
PUSPABAI
|
1738006WL012123
|
PUSPABAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
PUSPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KIRNAPUR
|
MP-38-006-073-001/130-A
(NEWARGAONKALA)
|
1738006073NRG24180520230255070
|
18/05/2023
|
rekhlal tembhre
|
1738006073WL012128
|
rekhlal tembhre
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
rekhlaltembhre
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KIRNAPUR
|
MP-38-006-073-001/139
(NEWARGAONKALA)
|
1738006000NRG24180520230254835
|
18/05/2023
|
BELABAI
|
1738006WL012120
|
BELABAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KIRNAPUR
|
MP-38-006-073-001/14
(NEWARGAONKALA)
|
1738006073NRG24180520230255071
|
18/05/2023
|
RAHUL
|
1738006073WL012128
|
RAHUL
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-073-001/144
(NEWARGAONKALA)
|
1738006073NRG24180520230255072
|
18/05/2023
|
MANOHAR
|
1738006073WL012128
|
MANOHAR
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KIRNAPUR
|
MP-38-006-073-001/152-B
(NEWARGAONKALA)
|
1738006073NRG24180520230255074
|
18/05/2023
|
dulan bai
|
1738006073WL012128
|
dulan bai
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
dulanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KIRNAPUR
|
MP-38-006-073-001/157
(NEWARGAONKALA)
|
1738006000NRG24180520230254836
|
18/05/2023
|
GYANEERAM
|
1738006WL012120
|
GYANEERAM
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
GYANEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KIRNAPUR
|
MP-38-006-073-001/157
(NEWARGAONKALA)
|
1738006000NRG24180520230254837
|
18/05/2023
|
JAIWANTA
|
1738006WL012120
|
JAIWANTA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
JAIWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KIRNAPUR
|
MP-38-006-073-001/16
(NEWARGAONKALA)
|
1738006000NRG24180520230254838
|
18/05/2023
|
kuwar
|
1738006WL012120
|
kuwar
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
kuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KIRNAPUR
|
MP-38-006-073-001/170
(NEWARGAONKALA)
|
1738006073NRG24180520230255075
|
18/05/2023
|
ramkishor
|
1738006073WL012128
|
ramkishor
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-073-001/179
(NEWARGAONKALA)
|
1738006000NRG24180520230254916
|
18/05/2023
|
durga rajesh
|
1738006WL012123
|
durga rajesh
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
durgarajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KIRNAPUR
|
MP-38-006-073-001/18-A
(NEWARGAONKALA)
|
1738006000NRG24180520230254839
|
18/05/2023
|
manisha kanoge
|
1738006WL012120
|
manisha kanoge
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
manishakanoge
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KIRNAPUR
|
MP-38-006-073-001/183
(NEWARGAONKALA)
|
1738006000NRG24180520230254917
|
18/05/2023
|
KANHAIYA
|
1738006WL012123
|
KANHAIYA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KIRNAPUR
|
MP-38-006-073-001/186
(NEWARGAONKALA)
|
1738006000NRG24180520230254918
|
18/05/2023
|
SHEELA
|
1738006WL012123
|
SHEELA
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KIRNAPUR
|
MP-38-006-073-001/19
(NEWARGAONKALA)
|
1738006000NRG24180520230254920
|
18/05/2023
|
BABULAL
|
1738006WL012123
|
BABULAL
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-073-001/192
(NEWARGAONKALA)
|
1738006000NRG24180520230254921
|
18/05/2023
|
REKHA
|
1738006WL012123
|
REKHA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KIRNAPUR
|
MP-38-006-073-001/193-A
(NEWARGAONKALA)
|
1738006000NRG24180520230254840
|
18/05/2023
|
Gunvanti
|
1738006WL012120
|
Gunvanti
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
Gunvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KIRNAPUR
|
MP-38-006-073-001/199
(NEWARGAONKALA)
|
1738006073NRG24180520230255078
|
18/05/2023
|
saiwanta
|
1738006073WL012128
|
saiwanta
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
saiwanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KIRNAPUR
|
MP-38-006-073-001/202-B
(NEWARGAONKALA)
|
1738006000NRG24180520230254842
|
18/05/2023
|
suraj
|
1738006WL012120
|
suraj
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KIRNAPUR
|
MP-38-006-073-001/209
(NEWARGAONKALA)
|
1738006073NRG24180520230255082
|
18/05/2023
|
GANESH
|
1738006073WL012128
|
GANESH
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KIRNAPUR
|
MP-38-006-073-001/222
(NEWARGAONKALA)
|
1738006073NRG24180520230255083
|
18/05/2023
|
DEWKAN
|
1738006073WL012128
|
DEWKAN
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
DEWKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KIRNAPUR
|
MP-38-006-073-001/228
(NEWARGAONKALA)
|
1738006000NRG24180520230254924
|
18/05/2023
|
URMILA
|
1738006WL012123
|
URMILA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KIRNAPUR
|
MP-38-006-073-001/237
(NEWARGAONKALA)
|
1738006073NRG24180520230255085
|
18/05/2023
|
BHAGANBAI
|
1738006073WL012128
|
BHAGANBAI
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
BHAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KIRNAPUR
|
MP-38-006-073-001/239
(NEWARGAONKALA)
|
1738006073NRG24180520230255086
|
18/05/2023
|
RATNMALA
|
1738006073WL012128
|
RATNMALA
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
24/05/2023
|
|
836121816
|
|
RATNMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KIRNAPUR
|
MP-38-006-073-001/240
(NEWARGAONKALA)
|
1738006000NRG24180520230254843
|
18/05/2023
|
parmila bai
|
1738006WL012120
|
parmila bai
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
parmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KIRNAPUR
|
MP-38-006-073-001/245
(NEWARGAONKALA)
|
1738006000NRG24180520230254844
|
18/05/2023
|
rajkumar
|
1738006WL012120
|
rajkumar
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KIRNAPUR
|
MP-38-006-073-001/245
(NEWARGAONKALA)
|
1738006000NRG24180520230254926
|
18/05/2023
|
yenuta bai
|
1738006WL012123
|
yenuta bai
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
yenutabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KIRNAPUR
|
MP-38-006-073-001/254-B
(NEWARGAONKALA)
|
1738006073NRG24180520230255089
|
18/05/2023
|
RAMPRASAD
|
1738006073WL012128
|
RAMPRASAD
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KIRNAPUR
|
MP-38-006-073-001/272-A
(NEWARGAONKALA)
|
1738006000NRG24180520230254927
|
18/05/2023
|
URMILA
|
1738006WL012123
|
URMILA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KIRNAPUR
|
MP-38-006-073-001/273
(NEWARGAONKALA)
|
1738006073NRG24180520230255090
|
18/05/2023
|
JEEVANLAL
|
1738006073WL012128
|
JEEVANLAL
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
JEEVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KIRNAPUR
|
MP-38-006-073-001/28
(NEWARGAONKALA)
|
1738006073NRG24180520230255091
|
18/05/2023
|
chandrakala
|
1738006073WL012128
|
chandrakala
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KIRNAPUR
|
MP-38-006-073-001/3-C
(NEWARGAONKALA)
|
1738006000NRG24180520230254928
|
18/05/2023
|
Gayatree
|
1738006WL012123
|
Gayatree
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
Gayatree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KIRNAPUR
|
MP-38-006-073-001/301
(NEWARGAONKALA)
|
1738006000NRG24180520230254929
|
18/05/2023
|
radheeka panche
|
1738006WL012123
|
radheeka panche
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
radheekapanche
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KIRNAPUR
|
MP-38-006-073-001/305
(NEWARGAONKALA)
|
1738006073NRG24180520230255092
|
18/05/2023
|
MANIKLAL
|
1738006073WL012128
|
MANIKLAL
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
MANIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KIRNAPUR
|
MP-38-006-073-001/313
(NEWARGAONKALA)
|
1738006000NRG24180520230254930
|
18/05/2023
|
MAMTA
|
1738006WL012123
|
MAMTA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KIRNAPUR
|
MP-38-006-073-001/315-A
(NEWARGAONKALA)
|
1738006073NRG24180520230255093
|
18/05/2023
|
loesh
|
1738006073WL012128
|
loesh
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
loesh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KIRNAPUR
|
MP-38-006-073-001/342
(NEWARGAONKALA)
|
1738006000NRG24180520230254931
|
18/05/2023
|
SHILA
|
1738006WL012123
|
SHILA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KIRNAPUR
|
MP-38-006-073-001/345-A
(NEWARGAONKALA)
|
1738006073NRG24180520230255094
|
18/05/2023
|
santosh
|
1738006073WL012128
|
santosh
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KIRNAPUR
|
MP-38-006-073-001/352
(NEWARGAONKALA)
|
1738006073NRG24180520230255095
|
18/05/2023
|
JEVANLAL
|
1738006073WL012128
|
JEVANLAL
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
JEVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KIRNAPUR
|
MP-38-006-073-001/354
(NEWARGAONKALA)
|
1738006073NRG24180520230255096
|
18/05/2023
|
rupabai
|
1738006073WL012128
|
rupabai
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
rupabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KIRNAPUR
|
MP-38-006-073-001/374
(NEWARGAONKALA)
|
1738006073NRG24180520230255098
|
18/05/2023
|
YASHODHRA
|
1738006073WL012128
|
YASHODHRA
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
YASHODHRA
|
IDBI BANK(607095)
|
|
110
|
KIRNAPUR
|
MP-38-006-073-001/375
(NEWARGAONKALA)
|
1738006073NRG24180520230255099
|
18/05/2023
|
BAIGALAL
|
1738006073WL012128
|
BAIGALAL
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
BAIGALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KIRNAPUR
|
MP-38-006-073-001/384
(NEWARGAONKALA)
|
1738006000NRG24180520230254847
|
18/05/2023
|
Giteshwari
|
1738006WL012120
|
Giteshwari
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
Giteshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KIRNAPUR
|
MP-38-006-073-001/385
(NEWARGAONKALA)
|
1738006000NRG24180520230254848
|
18/05/2023
|
MEERA
|
1738006WL012120
|
MEERA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KIRNAPUR
|
MP-38-006-073-001/385
(NEWARGAONKALA)
|
1738006000NRG24180520230254849
|
18/05/2023
|
sidharth
|
1738006WL012120
|
sidharth
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
sidharth
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KIRNAPUR
|
MP-38-006-073-001/390
(NEWARGAONKALA)
|
1738006073NRG24180520230255101
|
18/05/2023
|
EMLA
|
1738006073WL012128
|
EMLA
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
EMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KIRNAPUR
|
MP-38-006-073-001/391
(NEWARGAONKALA)
|
1738006073NRG24180520230255103
|
18/05/2023
|
khelan bai
|
1738006073WL012128
|
khelan bai
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
khelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KIRNAPUR
|
MP-38-006-073-001/391
(NEWARGAONKALA)
|
1738006073NRG24180520230255102
|
18/05/2023
|
sagerbai
|
1738006073WL012128
|
sagerbai
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
24/05/2023
|
|
836121816
|
|
sagerbai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KIRNAPUR
|
MP-38-006-073-001/397
(NEWARGAONKALA)
|
1738006073NRG24180520230255104
|
18/05/2023
|
BHUMESWREE
|
1738006073WL012128
|
BHUMESWREE
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
BHUMESWREE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KIRNAPUR
|
MP-38-006-073-001/414
(NEWARGAONKALA)
|
1738006073NRG24180520230255105
|
18/05/2023
|
duraglal
|
1738006073WL012128
|
duraglal
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
duraglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KIRNAPUR
|
MP-38-006-073-001/415
(NEWARGAONKALA)
|
1738006073NRG24180520230255106
|
18/05/2023
|
DEBILAL
|
1738006073WL012128
|
DEBILAL
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
DEBILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KIRNAPUR
|
MP-38-006-073-001/419-A
(NEWARGAONKALA)
|
1738006073NRG24180520230255107
|
18/05/2023
|
santosi nagpure
|
1738006073WL012128
|
santosi nagpure
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
24/05/2023
|
|
836121816
|
|
santosinagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KIRNAPUR
|
MP-38-006-073-001/420
(NEWARGAONKALA)
|
1738006073NRG24180520230255108
|
18/05/2023
|
GAYATREE
|
1738006073WL012128
|
GAYATREE
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
GAYATREE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KIRNAPUR
|
MP-38-006-073-001/425-B
(NEWARGAONKALA)
|
1738006073NRG24180520230255110
|
18/05/2023
|
dhanwanta
|
1738006073WL012128
|
dhanwanta
|
00089
|
CBIN0281923
|
1020
|
1020
|
Rejected
|
24/05/2023
|
|
836121816
|
Account closed
|
|
|
|
123
|
KIRNAPUR
|
MP-38-006-073-001/427
(NEWARGAONKALA)
|
1738006073NRG24180520230255111
|
18/05/2023
|
PARMILA
|
1738006073WL012128
|
PARMILA
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
24/05/2023
|
|
836121816
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KIRNAPUR
|
MP-38-006-073-001/43
(NEWARGAONKALA)
|
1738006073NRG24180520230255112
|
18/05/2023
|
JANABAI
|
1738006073WL012128
|
JANABAI
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
JANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KIRNAPUR
|
MP-38-006-073-001/432-B
(NEWARGAONKALA)
|
1738006073NRG24180520230255113
|
18/05/2023
|
pitamlal
|
1738006073WL012128
|
pitamlal
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
pitamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KIRNAPUR
|
MP-38-006-073-001/433
(NEWARGAONKALA)
|
1738006000NRG24180520230254850
|
18/05/2023
|
SANTOSE
|
1738006WL012120
|
SANTOSE
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
SANTOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KIRNAPUR
|
MP-38-006-073-001/434
(NEWARGAONKALA)
|
1738006000NRG24180520230254851
|
18/05/2023
|
BALRAM
|
1738006WL012120
|
BALRAM
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KIRNAPUR
|
MP-38-006-073-001/443
(NEWARGAONKALA)
|
1738006000NRG24180520230254937
|
18/05/2023
|
DHANWATA
|
1738006WL012123
|
DHANWATA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
DHANWATA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KIRNAPUR
|
MP-38-006-073-001/443
(NEWARGAONKALA)
|
1738006000NRG24180520230254938
|
18/05/2023
|
vinod neware
|
1738006WL012123
|
vinod neware
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
vinodneware
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KIRNAPUR
|
MP-38-006-073-001/443-B
(NEWARGAONKALA)
|
1738006000NRG24180520230254939
|
18/05/2023
|
pravin neware
|
1738006WL012123
|
pravin neware
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
pravinneware
|
BANK OF BARODA(606985)
|
|
131
|
KIRNAPUR
|
MP-38-006-073-001/450
(NEWARGAONKALA)
|
1738006073NRG24180520230255116
|
18/05/2023
|
URMEELA
|
1738006073WL012128
|
URMEELA
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
URMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KIRNAPUR
|
MP-38-006-073-001/464
(NEWARGAONKALA)
|
1738006073NRG24180520230255117
|
18/05/2023
|
kesharbai
|
1738006073WL012128
|
kesharbai
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KIRNAPUR
|
MP-38-006-073-001/47
(NEWARGAONKALA)
|
1738006000NRG24180520230254940
|
18/05/2023
|
PARDEEP
|
1738006WL012123
|
PARDEEP
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
PARDEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
KIRNAPUR
|
MP-38-006-073-001/478
(NEWARGAONKALA)
|
1738006073NRG24180520230255118
|
18/05/2023
|
RAJESWREE
|
1738006073WL012128
|
RAJESWREE
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
RAJESWREE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KIRNAPUR
|
MP-38-006-073-001/479-B
(NEWARGAONKALA)
|
1738006000NRG24180520230254941
|
18/05/2023
|
sohan lal
|
1738006WL012123
|
sohan lal
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
sohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KIRNAPUR
|
MP-38-006-073-001/488
(NEWARGAONKALA)
|
1738006000NRG24180520230254853
|
18/05/2023
|
PUSTKALA
|
1738006WL012120
|
PUSTKALA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KIRNAPUR
|
MP-38-006-073-001/496
(NEWARGAONKALA)
|
1738006073NRG24180520230255120
|
18/05/2023
|
geeta
|
1738006073WL012128
|
geeta
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KIRNAPUR
|
MP-38-006-073-001/50
(NEWARGAONKALA)
|
1738006000NRG24180520230254943
|
18/05/2023
|
NANDLAL
|
1738006WL012123
|
NANDLAL
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
KIRNAPUR
|
MP-38-006-073-001/50
(NEWARGAONKALA)
|
1738006000NRG24180520230254944
|
18/05/2023
|
sunita ganvir
|
1738006WL012123
|
sunita ganvir
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
sunitaganvir
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KIRNAPUR
|
MP-38-006-073-001/501
(NEWARGAONKALA)
|
1738006000NRG24180520230254946
|
18/05/2023
|
PUSTKALA
|
1738006WL012123
|
PUSTKALA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KIRNAPUR
|
MP-38-006-073-001/504
(NEWARGAONKALA)
|
1738006073NRG24180520230255121
|
18/05/2023
|
KESHO
|
1738006073WL012128
|
KESHO
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
KESHO
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KIRNAPUR
|
MP-38-006-073-001/504
(NEWARGAONKALA)
|
1738006000NRG24180520230254854
|
18/05/2023
|
USHABAI
|
1738006WL012120
|
USHABAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KIRNAPUR
|
MP-38-006-073-001/518
(NEWARGAONKALA)
|
1738006000NRG24180520230254947
|
18/05/2023
|
basanta
|
1738006WL012123
|
basanta
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
basanta
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KIRNAPUR
|
MP-38-006-073-001/522-A
(NEWARGAONKALA)
|
1738006073NRG24180520230255127
|
18/05/2023
|
anmol
|
1738006073WL012128
|
anmol
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
anmol
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KIRNAPUR
|
MP-38-006-073-001/525-A
(NEWARGAONKALA)
|
1738006073NRG24180520230255129
|
18/05/2023
|
shikcha baghare
|
1738006073WL012128
|
shikcha baghare
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
shikchabaghare
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KIRNAPUR
|
MP-38-006-073-001/551-B
(NEWARGAONKALA)
|
1738006073NRG24180520230255130
|
18/05/2023
|
chitra kala
|
1738006073WL012128
|
chitra kala
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
chitrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KIRNAPUR
|
MP-38-006-073-001/563
(NEWARGAONKALA)
|
1738006073NRG24180520230255132
|
18/05/2023
|
YOGESH
|
1738006073WL012128
|
YOGESH
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
YOGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KIRNAPUR
|
MP-38-006-073-001/564-C
(NEWARGAONKALA)
|
1738006073NRG24180520230255133
|
18/05/2023
|
babita
|
1738006073WL012128
|
babita
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KIRNAPUR
|
MP-38-006-073-001/58
(NEWARGAONKALA)
|
1738006073NRG24180520230255135
|
18/05/2023
|
BHUMESWREE
|
1738006073WL012128
|
BHUMESWREE
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
BHUMESWREE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KIRNAPUR
|
MP-38-006-073-001/581
(NEWARGAONKALA)
|
1738006000NRG24180520230254856
|
18/05/2023
|
kewal
|
1738006WL012120
|
kewal
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
kewal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KIRNAPUR
|
MP-38-006-073-001/581
(NEWARGAONKALA)
|
1738006000NRG24180520230254855
|
18/05/2023
|
sukwanti
|
1738006WL012120
|
sukwanti
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
sukwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KIRNAPUR
|
MP-38-006-073-001/594
(NEWARGAONKALA)
|
1738006000NRG24180520230254949
|
18/05/2023
|
durgaprashad
|
1738006WL012123
|
durgaprashad
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
durgaprashad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
153
|
KIRNAPUR
|
MP-38-006-073-001/623
(NEWARGAONKALA)
|
1738006000NRG24180520230254950
|
18/05/2023
|
VANDNA
|
1738006WL012123
|
VANDNA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KIRNAPUR
|
MP-38-006-073-001/638
(NEWARGAONKALA)
|
1738006000NRG24180520230254951
|
18/05/2023
|
SUNANDA
|
1738006WL012123
|
SUNANDA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
SUNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KIRNAPUR
|
MP-38-006-073-001/644
(NEWARGAONKALA)
|
1738006073NRG24180520230255138
|
18/05/2023
|
pravin gajbhiye
|
1738006073WL012128
|
pravin gajbhiye
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
pravingajbhiye
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KIRNAPUR
|
MP-38-006-073-001/646
(NEWARGAONKALA)
|
1738006073NRG24180520230255139
|
18/05/2023
|
BERAJLAL
|
1738006073WL012128
|
BERAJLAL
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
BERAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KIRNAPUR
|
MP-38-006-073-001/651
(NEWARGAONKALA)
|
1738006000NRG24180520230254858
|
18/05/2023
|
ENDRAKALA
|
1738006WL012120
|
ENDRAKALA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
ENDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KIRNAPUR
|
MP-38-006-073-001/659
(NEWARGAONKALA)
|
1738006073NRG24180520230255140
|
18/05/2023
|
PRAMOD
|
1738006073WL012128
|
PRAMOD
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
KIRNAPUR
|
MP-38-006-073-001/666-B
(NEWARGAONKALA)
|
1738006073NRG24180520230255142
|
18/05/2023
|
SHITABAI
|
1738006073WL012128
|
SHITABAI
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
SHITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KIRNAPUR
|
MP-38-006-073-001/7-A
(NEWARGAONKALA)
|
1738006073NRG24180520230255143
|
18/05/2023
|
chetna bai
|
1738006073WL012128
|
chetna bai
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
chetnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KIRNAPUR
|
MP-38-006-073-001/73
(NEWARGAONKALA)
|
1738006073NRG24180520230255145
|
18/05/2023
|
GEETA
|
1738006073WL012128
|
GEETA
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KIRNAPUR
|
MP-38-006-073-001/7564
(NEWARGAONKALA)
|
1738006000NRG24180520230254953
|
18/05/2023
|
EMALA
|
1738006WL012123
|
EMALA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
EMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KIRNAPUR
|
MP-38-006-073-001/89
(NEWARGAONKALA)
|
1738006073NRG24180520230255148
|
18/05/2023
|
shela
|
1738006073WL012128
|
shela
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
shela
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KIRNAPUR
|
MP-38-006-073-001/9-A
(NEWARGAONKALA)
|
1738006073NRG24180520230255149
|
18/05/2023
|
VANMALA
|
1738006073WL012128
|
VANMALA
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
VANMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KIRNAPUR
|
MP-38-006-073-001/96
(NEWARGAONKALA)
|
1738006000NRG24180520230254862
|
18/05/2023
|
hanslal
|
1738006WL012120
|
hanslal
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
hanslal
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KIRNAPUR
|
MP-38-006-073-001/96
(NEWARGAONKALA)
|
1738006000NRG24180520230254861
|
18/05/2023
|
sevkan
|
1738006WL012120
|
sevkan
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
sevkan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114444
|
114444
|
|
|
|
|
|
|
|
|
167
|
KIRNAPUR
|
MP-38-006-073-001/66-B
(NEWARGAONKALA)
|
1738006073NRG24180520230255141
|
18/05/2023
|
Tarun
|
1738006073WL012128
|
Tarun
|
00354
|
PUNB0003800
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
Tarun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
168
|
KIRNAPUR
|
MP-38-006-006-001/22
(SEONI KALA)
|
1738006000NRG24180520230254980
|
18/05/2023
|
Maheshwari Bambure
|
1738006WL012127
|
Maheshwari Bambure
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
MaheshwariBambure
|
STATE BANK OF INDIA(508548)
|
|
169
|
KIRNAPUR
|
MP-38-006-073-001/150-B
(NEWARGAONKALA)
|
1738006073NRG24180520230255073
|
18/05/2023
|
ravi
|
1738006073WL012128
|
ravi
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KIRNAPUR
|
MP-38-006-073-001/173-A
(NEWARGAONKALA)
|
1738006073NRG24180520230255076
|
18/05/2023
|
MANISA
|
1738006073WL012128
|
MANISA
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
MANISA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KIRNAPUR
|
MP-38-006-073-001/187-B
(NEWARGAONKALA)
|
1738006000NRG24180520230254919
|
18/05/2023
|
aakash patle
|
1738006WL012123
|
aakash patle
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
aakashpatle
|
STATE BANK OF INDIA(508548)
|
|
172
|
KIRNAPUR
|
MP-38-006-073-001/203-A
(NEWARGAONKALA)
|
1738006073NRG24180520230255079
|
18/05/2023
|
kavita
|
1738006073WL012128
|
kavita
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
173
|
KIRNAPUR
|
MP-38-006-073-001/220-B
(NEWARGAONKALA)
|
1738006000NRG24180520230254923
|
18/05/2023
|
samita
|
1738006WL012123
|
samita
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
samita
|
STATE BANK OF INDIA(508548)
|
|
174
|
KIRNAPUR
|
MP-38-006-073-001/250-A
(NEWARGAONKALA)
|
1738006073NRG24180520230255088
|
18/05/2023
|
dharmpal
|
1738006073WL012128
|
dharmpal
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
dharmpal
|
STATE BANK OF INDIA(508548)
|
|
175
|
KIRNAPUR
|
MP-38-006-073-001/378-B
(NEWARGAONKALA)
|
1738006073NRG24180520230255100
|
18/05/2023
|
rosan
|
1738006073WL012128
|
rosan
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
rosan
|
STATE BANK OF INDIA(508548)
|
|
176
|
KIRNAPUR
|
MP-38-006-073-001/39
(NEWARGAONKALA)
|
1738006000NRG24180520230254935
|
18/05/2023
|
balika
|
1738006WL012123
|
balika
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
balika
|
STATE BANK OF INDIA(508548)
|
|
177
|
KIRNAPUR
|
MP-38-006-073-001/444
(NEWARGAONKALA)
|
1738006073NRG24180520230255114
|
18/05/2023
|
pustkala
|
1738006073WL012128
|
pustkala
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
178
|
KIRNAPUR
|
MP-38-006-073-001/447-A
(NEWARGAONKALA)
|
1738006073NRG24180520230255115
|
18/05/2023
|
rajeswari
|
1738006073WL012128
|
rajeswari
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
179
|
KIRNAPUR
|
MP-38-006-073-001/511
(NEWARGAONKALA)
|
1738006073NRG24180520230255124
|
18/05/2023
|
hanslal
|
1738006073WL012128
|
hanslal
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
hanslal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KIRNAPUR
|
MP-38-006-073-001/522-A
(NEWARGAONKALA)
|
1738006073NRG24180520230255128
|
18/05/2023
|
ashvin
|
1738006073WL012128
|
ashvin
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
ashvin
|
STATE BANK OF INDIA(508548)
|
|
181
|
KIRNAPUR
|
MP-38-006-073-001/562-A
(NEWARGAONKALA)
|
1738006073NRG24180520230255131
|
18/05/2023
|
subham
|
1738006073WL012128
|
subham
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
182
|
KIRNAPUR
|
MP-38-006-073-001/601-A
(NEWARGAONKALA)
|
1738006073NRG24180520230255136
|
18/05/2023
|
saiwanti
|
1738006073WL012128
|
saiwanti
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
saiwanti
|
STATE BANK OF INDIA(508548)
|
|
183
|
KIRNAPUR
|
MP-38-006-073-001/64
(NEWARGAONKALA)
|
1738006000NRG24180520230254857
|
18/05/2023
|
panchsela
|
1738006WL012120
|
panchsela
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
panchsela
|
STATE BANK OF INDIA(508548)
|
|
184
|
KIRNAPUR
|
MP-38-006-073-001/656-A
(NEWARGAONKALA)
|
1738006000NRG24180520230254952
|
18/05/2023
|
sailesh meshram
|
1738006WL012123
|
sailesh meshram
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
saileshmeshram
|
STATE BANK OF INDIA(508548)
|
|
185
|
KIRNAPUR
|
MP-38-006-073-001/88
(NEWARGAONKALA)
|
1738006073NRG24180520230255147
|
18/05/2023
|
karan
|
1738006073WL012128
|
karan
|
00415
|
SBIN0000318
|
816
|
816
|
Processed
|
24/05/2023
|
|
836121816
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
186
|
KIRNAPUR
|
MP-38-006-073-001/99-B
(NEWARGAONKALA)
|
1738006073NRG24180520230255151
|
18/05/2023
|
manglesh
|
1738006073WL012128
|
manglesh
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
manglesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20502
|
20502
|
|
|
|
|
|
|
|
|
187
|
KIRNAPUR
|
MP-38-006-006-001/582
(SEONI KALA)
|
1738006000NRG24180520230255025
|
18/05/2023
|
KAMLESHVARI JHALPE
|
1738006WL012127
|
KAMLESHVARI JHALPE
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
KAMLESHVARIJHALPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
KIRNAPUR
|
MP-38-006-006-001/420
(SEONI KALA)
|
1738006000NRG24180520230255012
|
18/05/2023
|
Dharmendra Bhoyar
|
1738006WL012127
|
Dharmendra Bhoyar
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
DharmendraBhoyar
|
UNION BANK OF INDIA(508500)
|
|
189
|
KIRNAPUR
|
MP-38-006-073-001/208-B
(NEWARGAONKALA)
|
1738006073NRG24180520230255081
|
18/05/2023
|
reshma
|
1738006073WL012128
|
reshma
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
190
|
KIRNAPUR
|
MP-38-006-073-001/507-A
(NEWARGAONKALA)
|
1738006073NRG24180520230255122
|
18/05/2023
|
varsha
|
1738006073WL012128
|
varsha
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
191
|
KIRNAPUR
|
MP-38-006-073-001/52-B
(NEWARGAONKALA)
|
1738006000NRG24180520230254948
|
18/05/2023
|
deepak
|
1738006WL012123
|
deepak
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
192
|
KIRNAPUR
|
MP-38-006-073-001/99-A
(NEWARGAONKALA)
|
1738006073NRG24180520230255150
|
18/05/2023
|
ILWANTA
|
1738006073WL012128
|
ILWANTA
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
ILWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
193
|
KIRNAPUR
|
MP-38-006-073-001/185-A
(NEWARGAONKALA)
|
1738006073NRG24180520230255077
|
18/05/2023
|
ankit
|
1738006073WL012128
|
ankit
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
194
|
KIRNAPUR
|
MP-38-006-073-001/2
(NEWARGAONKALA)
|
1738006000NRG24180520230254922
|
18/05/2023
|
babita
|
1738006WL012123
|
babita
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
195
|
KIRNAPUR
|
MP-38-006-073-001/229-A
(NEWARGAONKALA)
|
1738006000NRG24180520230254925
|
18/05/2023
|
sanju kiran
|
1738006WL012123
|
sanju kiran
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
sanjukiran
|
STATE BANK OF INDIA(508548)
|
|
196
|
KIRNAPUR
|
MP-38-006-073-001/23-A
(NEWARGAONKALA)
|
1738006073NRG24180520230255084
|
18/05/2023
|
Lalita
|
1738006073WL012128
|
Lalita
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
197
|
KIRNAPUR
|
MP-38-006-073-001/257
(NEWARGAONKALA)
|
1738006000NRG24180520230254845
|
18/05/2023
|
RANGITA
|
1738006WL012120
|
RANGITA
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
RANGITA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KIRNAPUR
|
MP-38-006-073-001/372-A
(NEWARGAONKALA)
|
1738006073NRG24180520230255097
|
18/05/2023
|
SURTAN
|
1738006073WL012128
|
SURTAN
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
SURTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KIRNAPUR
|
MP-38-006-073-001/372-B
(NEWARGAONKALA)
|
1738006000NRG24180520230254932
|
18/05/2023
|
warsha
|
1738006WL012123
|
warsha
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
warsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KIRNAPUR
|
MP-38-006-073-001/420
(NEWARGAONKALA)
|
1738006073NRG24180520230255109
|
18/05/2023
|
bagwati
|
1738006073WL012128
|
bagwati
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
bagwati
|
STATE BANK OF INDIA(508548)
|
|
201
|
KIRNAPUR
|
MP-38-006-073-001/72-B
(NEWARGAONKALA)
|
1738006073NRG24180520230255144
|
18/05/2023
|
usha
|
1738006073WL012128
|
usha
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KIRNAPUR
|
MP-38-006-073-001/94-B
(NEWARGAONKALA)
|
1738006000NRG24180520230254860
|
18/05/2023
|
babulal chouhan
|
1738006WL012120
|
babulal chouhan
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
babulalchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
203
|
KIRNAPUR
|
MP-38-006-073-001/519-A
(NEWARGAONKALA)
|
1738006073NRG24180520230255126
|
18/05/2023
|
prakash
|
1738006073WL012128
|
prakash
|
00415
|
SBIN0030394
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
204
|
KIRNAPUR
|
MP-38-006-006-001/354
(SEONI KALA)
|
1738006000NRG24180520230255003
|
18/05/2023
|
Anuradha Bhoyar
|
1738006WL012127
|
Anuradha Bhoyar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
AnuradhaBhoyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
205
|
KIRNAPUR
|
MP-38-006-006-001/59
(SEONI KALA)
|
1738006000NRG24180520230255031
|
18/05/2023
|
Dwarka Bambure
|
1738006WL012127
|
Dwarka Bambure
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121816
|
|
DwarkaBambure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
206
|
KIRNAPUR
|
MP-38-006-073-001/477
(NEWARGAONKALA)
|
1738006000NRG24180520230254852
|
18/05/2023
|
santosh
|
1738006WL012120
|
santosh
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KIRNAPUR
|
MP-38-006-073-001/486-A
(NEWARGAONKALA)
|
1738006073NRG24180520230255119
|
18/05/2023
|
daswanta kutrahe
|
1738006073WL012128
|
daswanta kutrahe
|
00697
|
BKID0MG1326
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836121816
|
|
daswantakutrahe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
208
|
KIRNAPUR
|
MP-38-006-073-001/372-B
(NEWARGAONKALA)
|
1738006000NRG24180520230254933
|
18/05/2023
|
nanu bai
|
1738006WL012123
|
nanu bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836121816
|
|
nanubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235110
|
235110
|
|
|
|
|
|
|
|