|
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-38-006-002-001/372
(MARRI)
|
1738006002NRG23090520220296049
|
11/05/2022
|
youraj mankar
|
1738006002WL037624
|
youraj mankar
|
00089
|
CBIN0281923
|
772
|
772
|
Processed
|
17/05/2022
|
|
744754781
|
|
yourajmankar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KIRNAPUR
|
MP-38-006-002-001/395
(MARRI)
|
1738006002NRG23100520220308799
|
11/05/2022
|
meera
|
1738006002WL038650
|
meera
|
00089
|
CBIN0281923
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744754781
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KIRNAPUR
|
MP-38-006-002-001/414
(MARRI)
|
1738006002NRG23100520220308803
|
11/05/2022
|
BENIRAM
|
1738006002WL038650
|
BENIRAM
|
00089
|
CBIN0281923
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744754781
|
|
BENIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KIRNAPUR
|
MP-38-006-002-001/421
(MARRI)
|
1738006002NRG23100520220308806
|
11/05/2022
|
NAKAL KOTHU
|
1738006002WL038650
|
NAKAL KOTHU
|
00089
|
CBIN0281923
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744754781
|
|
NAKALKOTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KIRNAPUR
|
MP-38-006-002-001/442
(MARRI)
|
1738006002NRG23090520220296052
|
11/05/2022
|
ajay
|
1738006002WL037624
|
ajay
|
00089
|
CBIN0281923
|
772
|
772
|
Processed
|
17/05/2022
|
|
744754781
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
6
|
KIRNAPUR
|
MP-38-006-002-002/204
(MARRI)
|
1738006002NRG23100520220308810
|
11/05/2022
|
sukvanta
|
1738006002WL038650
|
sukvanta
|
00089
|
CBIN0281923
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744754781
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KIRNAPUR
|
MP-38-006-073-001/103
(NEWARGAONKALA)
|
1738006073NRG23090520220294882
|
11/05/2022
|
SHANTABAI
|
1738006073WL037523
|
SHANTABAI
|
00089
|
CBIN0281923
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744754781
|
|
SHANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KIRNAPUR
|
MP-38-006-073-001/109
(NEWARGAONKALA)
|
1738006073NRG23090520220294883
|
11/05/2022
|
URMEELA
|
1738006073WL037523
|
URMEELA
|
00089
|
CBIN0281923
|
1044
|
1044
|
Processed
|
17/05/2022
|
|
744754781
|
|
URMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KIRNAPUR
|
MP-38-006-073-001/112
(NEWARGAONKALA)
|
1738006073NRG23090520220294884
|
11/05/2022
|
sumitra
|
1738006073WL037523
|
sumitra
|
00089
|
CBIN0281923
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
744754781
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KIRNAPUR
|
MP-38-006-073-001/113
(NEWARGAONKALA)
|
1738006073NRG23090520220294885
|
11/05/2022
|
ASHREKHA
|
1738006073WL037523
|
ASHREKHA
|
00089
|
CBIN0281923
|
1044
|
1044
|
Processed
|
17/05/2022
|
|
744754781
|
|
ASHREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KIRNAPUR
|
MP-38-006-073-001/127
(NEWARGAONKALA)
|
1738006073NRG23090520220294886
|
11/05/2022
|
RATNKALA
|
1738006073WL037523
|
RATNKALA
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744754781
|
|
RATNKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KIRNAPUR
|
MP-38-006-073-001/128
(NEWARGAONKALA)
|
1738006073NRG23090520220294887
|
11/05/2022
|
PUSPABAI
|
1738006073WL037523
|
PUSPABAI
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744754781
|
|
PUSPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KIRNAPUR
|
MP-38-006-073-001/132
(NEWARGAONKALA)
|
1738006073NRG23090520220294890
|
11/05/2022
|
DHANIRAM
|
1738006073WL037523
|
DHANIRAM
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744754781
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KIRNAPUR
|
MP-38-006-073-001/136
(NEWARGAONKALA)
|
1738006073NRG23090520220294891
|
11/05/2022
|
SUNITA
|
1738006073WL037523
|
SUNITA
|
00089
|
CBIN0281923
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744754781
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KIRNAPUR
|
MP-38-006-073-001/139
(NEWARGAONKALA)
|
1738006073NRG23090520220294892
|
11/05/2022
|
BELABAI
|
1738006073WL037523
|
BELABAI
|
00089
|
CBIN0281923
|
1044
|
1044
|
Processed
|
17/05/2022
|
|
744754781
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KIRNAPUR
|
MP-38-006-073-001/14
(NEWARGAONKALA)
|
1738006073NRG23090520220294893
|
11/05/2022
|
RAHUL
|
1738006073WL037523
|
RAHUL
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744754781
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRNAPUR
|
MP-38-006-073-001/153
(NEWARGAONKALA)
|
1738006073NRG23090520220294895
|
11/05/2022
|
hemlata
|
1738006073WL037523
|
hemlata
|
00089
|
CBIN0281923
|
1044
|
1044
|
Processed
|
17/05/2022
|
|
744754781
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KIRNAPUR
|
MP-38-006-073-001/186
(NEWARGAONKALA)
|
1738006073NRG23090520220294901
|
11/05/2022
|
SHEELA
|
1738006073WL037523
|
SHEELA
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744754781
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KIRNAPUR
|
MP-38-006-073-001/192
(NEWARGAONKALA)
|
1738006073NRG23090520220294902
|
11/05/2022
|
REKHA
|
1738006073WL037523
|
REKHA
|
00089
|
CBIN0281923
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744754781
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KIRNAPUR
|
MP-38-006-073-001/218
(NEWARGAONKALA)
|
1738006073NRG23090520220294905
|
11/05/2022
|
DHARAMDASH
|
1738006073WL037523
|
DHARAMDASH
|
00089
|
CBIN0281923
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744754781
|
|
DHARAMDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KIRNAPUR
|
MP-38-006-073-001/248
(NEWARGAONKALA)
|
1738006073NRG23090520220294910
|
11/05/2022
|
SANGEETA
|
1738006073WL037523
|
SANGEETA
|
00089
|
CBIN0281923
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744754781
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KIRNAPUR
|
MP-38-006-073-001/256
(NEWARGAONKALA)
|
1738006073NRG23090520220294912
|
11/05/2022
|
NIRUBAI
|
1738006073WL037523
|
NIRUBAI
|
00089
|
CBIN0281923
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744754781
|
|
NIRUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KIRNAPUR
|
MP-38-006-073-001/302
(NEWARGAONKALA)
|
1738006073NRG23090520220294918
|
11/05/2022
|
SYAMKALEE
|
1738006073WL037523
|
SYAMKALEE
|
00089
|
CBIN0281923
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744754781
|
|
SYAMKALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KIRNAPUR
|
MP-38-006-073-001/313
(NEWARGAONKALA)
|
1738006073NRG23090520220294919
|
11/05/2022
|
MAMTA
|
1738006073WL037523
|
MAMTA
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744754781
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KIRNAPUR
|
MP-38-006-073-001/357
(NEWARGAONKALA)
|
1738006073NRG23090520220294922
|
11/05/2022
|
PARMILA
|
1738006073WL037523
|
PARMILA
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744754781
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KIRNAPUR
|
MP-38-006-073-001/374
(NEWARGAONKALA)
|
1738006073NRG23090520220294926
|
11/05/2022
|
YASHODHRA
|
1738006073WL037523
|
YASHODHRA
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744754781
|
|
YASHODHRA
|
IDBI BANK(607095)
|
|
27
|
KIRNAPUR
|
MP-38-006-073-001/391
(NEWARGAONKALA)
|
1738006073NRG23090520220294930
|
11/05/2022
|
sagerbai
|
1738006073WL037523
|
sagerbai
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744754781
|
|
sagerbai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KIRNAPUR
|
MP-38-006-073-001/397
(NEWARGAONKALA)
|
1738006073NRG23090520220294932
|
11/05/2022
|
BHUMESWREE
|
1738006073WL037523
|
BHUMESWREE
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744754781
|
|
BHUMESWREE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KIRNAPUR
|
MP-38-006-073-001/40-A
(NEWARGAONKALA)
|
1738006073NRG23090520220294934
|
11/05/2022
|
RATNMALA
|
1738006073WL037523
|
RATNMALA
|
00089
|
CBIN0281923
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744754781
|
|
RATNMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KIRNAPUR
|
MP-38-006-073-001/420
(NEWARGAONKALA)
|
1738006073NRG23090520220294938
|
11/05/2022
|
GAYATREE
|
1738006073WL037523
|
GAYATREE
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744754781
|
|
GAYATREE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KIRNAPUR
|
MP-38-006-073-001/43
(NEWARGAONKALA)
|
1738006073NRG23090520220294941
|
11/05/2022
|
JANABAI
|
1738006073WL037523
|
JANABAI
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744754781
|
|
JANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KIRNAPUR
|
MP-38-006-073-001/436
(NEWARGAONKALA)
|
1738006073NRG23090520220294945
|
11/05/2022
|
RADHEKA
|
1738006073WL037523
|
RADHEKA
|
00089
|
CBIN0281923
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
744754781
|
|
RADHEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KIRNAPUR
|
MP-38-006-073-001/442
(NEWARGAONKALA)
|
1738006073NRG23090520220294946
|
11/05/2022
|
PHULWANTA
|
1738006073WL037523
|
PHULWANTA
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744754781
|
|
PHULWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KIRNAPUR
|
MP-38-006-073-001/443
(NEWARGAONKALA)
|
1738006073NRG23090520220294947
|
11/05/2022
|
DHANWATA
|
1738006073WL037523
|
DHANWATA
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744754781
|
|
DHANWATA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-073-001/450
(NEWARGAONKALA)
|
1738006073NRG23090520220294949
|
11/05/2022
|
URMEELA
|
1738006073WL037523
|
URMEELA
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744754781
|
|
URMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KIRNAPUR
|
MP-38-006-073-001/453
(NEWARGAONKALA)
|
1738006073NRG23090520220294950
|
11/05/2022
|
SONULA
|
1738006073WL037523
|
SONULA
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744754781
|
|
SONULA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KIRNAPUR
|
MP-38-006-073-001/47
(NEWARGAONKALA)
|
1738006073NRG23090520220294952
|
11/05/2022
|
PARDEEP
|
1738006073WL037523
|
PARDEEP
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744754781
|
|
PARDEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KIRNAPUR
|
MP-38-006-073-001/478
(NEWARGAONKALA)
|
1738006073NRG23090520220294954
|
11/05/2022
|
RAJESWREE
|
1738006073WL037523
|
RAJESWREE
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744754781
|
|
RAJESWREE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KIRNAPUR
|
MP-38-006-073-001/48
(NEWARGAONKALA)
|
1738006073NRG23090520220294955
|
11/05/2022
|
KUNGELAL
|
1738006073WL037523
|
KUNGELAL
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744754781
|
|
KUNGELAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-073-001/58
(NEWARGAONKALA)
|
1738006073NRG23090520220294963
|
11/05/2022
|
BHUMESWREE
|
1738006073WL037523
|
BHUMESWREE
|
00089
|
CBIN0281923
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744754781
|
|
BHUMESWREE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KIRNAPUR
|
MP-38-006-073-001/6
(NEWARGAONKALA)
|
1738006073NRG23090520220294965
|
11/05/2022
|
SHIMA
|
1738006073WL037523
|
SHIMA
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744754781
|
|
SHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KIRNAPUR
|
MP-38-006-073-001/603
(NEWARGAONKALA)
|
1738006073NRG23090520220292155
|
11/05/2022
|
MAMTA
|
1738006073WL037266
|
MAMTA
|
00089
|
CBIN0281923
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744754781
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRNAPUR
|
MP-38-006-073-001/612
(NEWARGAONKALA)
|
1738006073NRG23090520220294968
|
11/05/2022
|
VIJAY
|
1738006073WL037523
|
VIJAY
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744754781
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-073-001/623
(NEWARGAONKALA)
|
1738006073NRG23090520220294969
|
11/05/2022
|
VANDNA
|
1738006073WL037523
|
VANDNA
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744754781
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-073-001/629
(NEWARGAONKALA)
|
1738006073NRG23090520220294970
|
11/05/2022
|
kalwanta
|
1738006073WL037523
|
kalwanta
|
00089
|
CBIN0281923
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744754781
|
|
kalwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KIRNAPUR
|
MP-38-006-073-001/638
(NEWARGAONKALA)
|
1738006073NRG23090520220294972
|
11/05/2022
|
SUNANDA
|
1738006073WL037523
|
SUNANDA
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744754781
|
|
SUNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KIRNAPUR
|
MP-38-006-073-001/640
(NEWARGAONKALA)
|
1738006073NRG23090520220294974
|
11/05/2022
|
SURYAKANA
|
1738006073WL037523
|
SURYAKANA
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744754781
|
|
SURYAKANA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KIRNAPUR
|
MP-38-006-073-001/647
(NEWARGAONKALA)
|
1738006073NRG23090520220294976
|
11/05/2022
|
sunita
|
1738006073WL037523
|
sunita
|
00089
|
CBIN0281923
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744754781
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KIRNAPUR
|
MP-38-006-073-001/651
(NEWARGAONKALA)
|
1738006073NRG23090520220294977
|
11/05/2022
|
ENDRAKALA
|
1738006073WL037523
|
ENDRAKALA
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744754781
|
|
ENDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KIRNAPUR
|
MP-38-006-073-001/657
(NEWARGAONKALA)
|
1738006073NRG23090520220294978
|
11/05/2022
|
MAYA
|
1738006073WL037523
|
MAYA
|
00089
|
CBIN0281923
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744754781
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KIRNAPUR
|
MP-38-006-073-001/71
(NEWARGAONKALA)
|
1738006073NRG23090520220294979
|
11/05/2022
|
REETA
|
1738006073WL037523
|
REETA
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744754781
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KIRNAPUR
|
MP-38-006-073-001/8
(NEWARGAONKALA)
|
1738006073NRG23090520220294982
|
11/05/2022
|
TARUNA
|
1738006073WL037523
|
TARUNA
|
00089
|
CBIN0281923
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744754781
|
|
TARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KIRNAPUR
|
MP-38-006-073-001/8-A
(NEWARGAONKALA)
|
1738006073NRG23090520220294983
|
11/05/2022
|
RAJU
|
1738006073WL037523
|
RAJU
|
00089
|
CBIN0281923
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744754781
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KIRNAPUR
|
MP-38-006-073-001/9
(NEWARGAONKALA)
|
1738006073NRG23090520220294985
|
11/05/2022
|
KUNTAN
|
1738006073WL037523
|
KUNTAN
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744754781
|
|
KUNTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KIRNAPUR
|
MP-38-006-073-001/93
(NEWARGAONKALA)
|
1738006073NRG23090520220294987
|
11/05/2022
|
ASHA
|
1738006073WL037523
|
ASHA
|
00089
|
CBIN0281923
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744754781
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62912
|
62912
|
|
|
|
|
|
|
|
|
56
|
KIRNAPUR
|
MP-38-006-073-001/142
(NEWARGAONKALA)
|
1738006073NRG23090520220294894
|
11/05/2022
|
DURGA
|
1738006073WL037523
|
DURGA
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744754781
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KIRNAPUR
|
MP-38-006-073-001/250-A
(NEWARGAONKALA)
|
1738006073NRG23090520220294911
|
11/05/2022
|
dharmpal
|
1738006073WL037523
|
dharmpal
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744754781
|
|
dharmpal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-073-001/64
(NEWARGAONKALA)
|
1738006073NRG23090520220294973
|
11/05/2022
|
panchsela
|
1738006073WL037523
|
panchsela
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744754781
|
|
panchsela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
59
|
KIRNAPUR
|
MP-38-006-018-001/351
(NAKSHI)
|
1738006000NRG23110520220318281
|
11/05/2022
|
gajvanti
|
1738006WL039420
|
gajvanti
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744754781
|
|
gajvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KIRNAPUR
|
MP-38-006-018-001/440-A
(NAKSHI)
|
1738006000NRG23110520220318283
|
11/05/2022
|
urmila
|
1738006WL039420
|
urmila
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744754781
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
61
|
KIRNAPUR
|
MP-38-006-073-001/373-B
(NEWARGAONKALA)
|
1738006073NRG23090520220294925
|
11/05/2022
|
parmila
|
1738006073WL037523
|
parmila
|
00415
|
SBIN0006964
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744754781
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
62
|
KIRNAPUR
|
MP-38-006-073-001/258
(NEWARGAONKALA)
|
1738006073NRG23090520220294913
|
11/05/2022
|
SUNITA
|
1738006073WL037523
|
SUNITA
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744754781
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KIRNAPUR
|
MP-38-006-073-001/296-B
(NEWARGAONKALA)
|
1738006073NRG23090520220294917
|
11/05/2022
|
lalita
|
1738006073WL037523
|
lalita
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744754781
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72716
|
72716
|
|
|
|
|
|
|
|