|
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-38-006-050-001/223
(BAMHANI)
|
1738006050NRG24050620230460213
|
06/06/2023
|
SUNITA
|
1738006050WL018811
|
SUNITA
|
00045
|
BARB0BALBHO
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298508160
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-057-001/1
(BINORA)
|
1738006057NRG24060620230461743
|
06/06/2023
|
MAMTA
|
1738006057WL018856
|
MAMTA
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-057-001/7172
(BINORA)
|
1738006057NRG24060620230461785
|
06/06/2023
|
GAJMOTI
|
1738006057WL018856
|
GAJMOTI
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
12/06/2023
|
|
298508160
|
|
GAJMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-057-001/7244
(BINORA)
|
1738006057NRG24060620230461799
|
06/06/2023
|
jira bai
|
1738006057WL018856
|
jira bai
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
jirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KIRNAPUR
|
MP-38-006-057-001/7809
(BINORA)
|
1738006057NRG24060620230461843
|
06/06/2023
|
VIMLA
|
1738006057WL018856
|
VIMLA
|
00051
|
MAHB0000555
|
760
|
760
|
Processed
|
12/06/2023
|
|
298508160
|
|
VIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-076-001/103-B
(DATTA)
|
1738006076NRG24060620230461688
|
06/06/2023
|
munnu
|
1738006076WL018853
|
munnu
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
munnu
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-076-001/122
(DATTA)
|
1738006076NRG24060620230461689
|
06/06/2023
|
SHYAMKALI
|
1738006076WL018853
|
SHYAMKALI
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
SHYAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-076-001/13
(DATTA)
|
1738006076NRG24060620230461691
|
06/06/2023
|
KOMAL
|
1738006076WL018853
|
KOMAL
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
KOMAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-076-001/13
(DATTA)
|
1738006076NRG24060620230461690
|
06/06/2023
|
POOJA
|
1738006076WL018853
|
POOJA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
POOJA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-076-001/135
(DATTA)
|
1738006076NRG24060620230461692
|
06/06/2023
|
Sudesh
|
1738006076WL018853
|
Sudesh
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
Sudesh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-076-001/135
(DATTA)
|
1738006076NRG24060620230461693
|
06/06/2023
|
vidya
|
1738006076WL018853
|
vidya
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
vidya
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-076-001/135-A
(DATTA)
|
1738006076NRG24060620230461694
|
06/06/2023
|
BHAURAO
|
1738006076WL018853
|
BHAURAO
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
BHAURAO
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-076-001/135-A
(DATTA)
|
1738006076NRG24060620230461695
|
06/06/2023
|
LALITA
|
1738006076WL018853
|
LALITA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-076-001/140
(DATTA)
|
1738006076NRG24060620230461697
|
06/06/2023
|
lakhan
|
1738006076WL018853
|
lakhan
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-076-001/140
(DATTA)
|
1738006076NRG24060620230461696
|
06/06/2023
|
Manju
|
1738006076WL018853
|
Manju
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
Manju
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-076-001/142
(DATTA)
|
1738006076NRG24060620230461698
|
06/06/2023
|
durgabai
|
1738006076WL018853
|
durgabai
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-076-001/146
(DATTA)
|
1738006076NRG24060620230461699
|
06/06/2023
|
Chandrakali
|
1738006076WL018853
|
Chandrakali
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
Chandrakali
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-076-001/155-A
(DATTA)
|
1738006076NRG24060620230461700
|
06/06/2023
|
khumesh
|
1738006076WL018853
|
khumesh
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
khumesh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-076-001/160-B
(DATTA)
|
1738006076NRG24060620230461701
|
06/06/2023
|
RAMKISHAN
|
1738006076WL018853
|
RAMKISHAN
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
RAMKISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-076-001/160-B
(DATTA)
|
1738006076NRG24060620230461702
|
06/06/2023
|
sita
|
1738006076WL018853
|
sita
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-076-001/176
(DATTA)
|
1738006076NRG24060620230461703
|
06/06/2023
|
babita
|
1738006076WL018853
|
babita
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-076-001/180
(DATTA)
|
1738006076NRG24060620230461704
|
06/06/2023
|
Urmila
|
1738006076WL018853
|
Urmila
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-076-001/224
(DATTA)
|
1738006076NRG24060620230461706
|
06/06/2023
|
Sunitabai
|
1738006076WL018853
|
Sunitabai
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
Sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-076-001/224
(DATTA)
|
1738006076NRG24060620230461705
|
06/06/2023
|
YASANLAL
|
1738006076WL018853
|
YASANLAL
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
YASANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-076-001/226
(DATTA)
|
1738006076NRG24060620230461707
|
06/06/2023
|
KAVITA
|
1738006076WL018853
|
KAVITA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-076-001/238
(DATTA)
|
1738006076NRG24060620230461708
|
06/06/2023
|
Tara
|
1738006076WL018853
|
Tara
|
00051
|
MAHB0000555
|
200
|
200
|
Processed
|
12/06/2023
|
|
298508160
|
|
Tara
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-076-001/240
(DATTA)
|
1738006076NRG24060620230461709
|
06/06/2023
|
PARDESH
|
1738006076WL018853
|
PARDESH
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
PARDESH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-076-001/245
(DATTA)
|
1738006076NRG24060620230461711
|
06/06/2023
|
lilwanti bai
|
1738006076WL018853
|
lilwanti bai
|
00051
|
MAHB0000555
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298508160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KIRNAPUR
|
MP-38-006-076-001/247-A
(DATTA)
|
1738006076NRG24060620230461713
|
06/06/2023
|
RAJESHWARI
|
1738006076WL018853
|
RAJESHWARI
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-076-001/247-A
(DATTA)
|
1738006076NRG24060620230461712
|
06/06/2023
|
Rupchand
|
1738006076WL018853
|
Rupchand
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
Rupchand
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-076-001/25
(DATTA)
|
1738006076NRG24060620230461714
|
06/06/2023
|
anil
|
1738006076WL018853
|
anil
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-076-001/285
(DATTA)
|
1738006076NRG24060620230461717
|
06/06/2023
|
Ramkali
|
1738006076WL018853
|
Ramkali
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-076-001/285
(DATTA)
|
1738006076NRG24060620230461718
|
06/06/2023
|
Ramprasad
|
1738006076WL018853
|
Ramprasad
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-076-001/289
(DATTA)
|
1738006076NRG24060620230461719
|
06/06/2023
|
Aasha
|
1738006076WL018853
|
Aasha
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
Aasha
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-076-001/298
(DATTA)
|
1738006076NRG24060620230461720
|
06/06/2023
|
angraj matre
|
1738006076WL018853
|
angraj matre
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
angrajmatre
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-076-001/311
(DATTA)
|
1738006076NRG24060620230461721
|
06/06/2023
|
KAMALWATI
|
1738006076WL018853
|
KAMALWATI
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
KAMALWATI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-076-001/88
(DATTA)
|
1738006076NRG24060620230461724
|
06/06/2023
|
Reena suryawanshi
|
1738006076WL018853
|
Reena suryawanshi
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
Reenasuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-076-001/95
(DATTA)
|
1738006076NRG24060620230461725
|
06/06/2023
|
Anita
|
1738006076WL018853
|
Anita
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-076-001/98
(DATTA)
|
1738006076NRG24060620230461726
|
06/06/2023
|
anusaya
|
1738006076WL018853
|
anusaya
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43790
|
43790
|
|
|
|
|
|
|
|
|
40
|
KIRNAPUR
|
MP-38-006-033-004/134
(PONI)
|
1738006033NRG24060620230461247
|
06/06/2023
|
KAPURA PNCHE
|
1738006033WL018834
|
KAPURA PNCHE
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298508160
|
|
KAPURAPNCHE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-070-002/361
(SEOTI)
|
1738006000NRG24050620230460287
|
06/06/2023
|
REKHA RAMAWAT
|
1738006WL018813
|
REKHA RAMAWAT
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
REKHARAMAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-070-002/389
(SEOTI)
|
1738006000NRG24050620230460289
|
06/06/2023
|
SANTOSH
|
1738006WL018813
|
SANTOSH
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
12/06/2023
|
|
298508160
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-070-002/482
(SEOTI)
|
1738006000NRG24050620230460294
|
06/06/2023
|
BHUMESHOWER
|
1738006WL018813
|
BHUMESHOWER
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
BHUMESHOWER
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-070-002/487
(SEOTI)
|
1738006000NRG24050620230460296
|
06/06/2023
|
santoshi
|
1738006WL018813
|
santoshi
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
12/06/2023
|
|
298508160
|
|
santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-070-002/641-A
(SEOTI)
|
1738006000NRG24050620230460319
|
06/06/2023
|
BHUMESHWAR
|
1738006WL018813
|
BHUMESHWAR
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
12/06/2023
|
|
298508160
|
|
BHUMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-070-002/647-A
(SEOTI)
|
1738006000NRG24050620230460320
|
06/06/2023
|
santoshi panche
|
1738006WL018813
|
santoshi panche
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
santoshipanche
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6828
|
6828
|
|
|
|
|
|
|
|
|
47
|
KIRNAPUR
|
MP-38-006-033-003/156
(PONI)
|
1738006033NRG24060620230461255
|
06/06/2023
|
DHARAMDAS
|
1738006033WL018836
|
DHARAMDAS
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298508160
|
|
DHARAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KIRNAPUR
|
MP-38-006-033-003/194
(PONI)
|
1738006033NRG24060620230461250
|
06/06/2023
|
DASULAL
|
1738006033WL018835
|
DASULAL
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298508160
|
|
DASULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KIRNAPUR
|
MP-38-006-033-003/194
(PONI)
|
1738006033NRG24060620230461251
|
06/06/2023
|
dasulal
|
1738006033WL018835
|
dasulal
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298508160
|
|
dasulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KIRNAPUR
|
MP-38-006-033-003/257-A
(PONI)
|
1738006033NRG24060620230461258
|
06/06/2023
|
YESWANTI
|
1738006033WL018837
|
YESWANTI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298508160
|
|
YESWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KIRNAPUR
|
MP-38-006-033-003/260
(PONI)
|
1738006033NRG24060620230461256
|
06/06/2023
|
BAKU BAI
|
1738006033WL018836
|
BAKU BAI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298508160
|
|
BAKUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KIRNAPUR
|
MP-38-006-033-003/318
(PONI)
|
1738006033NRG24060620230461245
|
06/06/2023
|
Koutika
|
1738006033WL018834
|
Koutika
|
00089
|
CBIN0281494
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
298508160
|
|
Koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KIRNAPUR
|
MP-38-006-033-003/42
(PONI)
|
1738006033NRG24060620230461252
|
06/06/2023
|
JAYSHING
|
1738006033WL018835
|
JAYSHING
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298508160
|
|
JAYSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KIRNAPUR
|
MP-38-006-033-003/86-A
(PONI)
|
1738006033NRG24060620230461246
|
06/06/2023
|
LAYSAR
|
1738006033WL018834
|
LAYSAR
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298508160
|
|
LAYSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KIRNAPUR
|
MP-38-006-033-003/92
(PONI)
|
1738006033NRG24060620230461259
|
06/06/2023
|
JUGRAM MATARE
|
1738006033WL018837
|
JUGRAM MATARE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298508160
|
|
JUGRAMMATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KIRNAPUR
|
MP-38-006-033-004/134
(PONI)
|
1738006033NRG24060620230461248
|
06/06/2023
|
RAMCHAND
|
1738006033WL018834
|
RAMCHAND
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298508160
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KIRNAPUR
|
MP-38-006-033-004/9
(PONI)
|
1738006033NRG24060620230461253
|
06/06/2023
|
FULKI
|
1738006033WL018835
|
FULKI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298508160
|
|
FULKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
58
|
KIRNAPUR
|
MP-38-006-070-002/273
(SEOTI)
|
1738006000NRG24050620230460278
|
06/06/2023
|
dilip
|
1738006WL018813
|
dilip
|
00415
|
SBIN0000376
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
59
|
KIRNAPUR
|
MP-38-006-033-003/257-A
(PONI)
|
1738006033NRG24060620230461257
|
06/06/2023
|
DEELIP
|
1738006033WL018837
|
DEELIP
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298508160
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-033-004/9
(PONI)
|
1738006033NRG24060620230461254
|
06/06/2023
|
RATAN
|
1738006033WL018835
|
RATAN
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298508160
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-057-001/7397
(BINORA)
|
1738006057NRG24060620230461812
|
06/06/2023
|
USHA
|
1738006057WL018856
|
USHA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-070-002/131
(SEOTI)
|
1738006000NRG24050620230460264
|
06/06/2023
|
SHIVRAM
|
1738006WL018813
|
SHIVRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-070-002/199
(SEOTI)
|
1738006000NRG24050620230460267
|
06/06/2023
|
anju
|
1738006WL018813
|
anju
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508160
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-070-002/210-A
(SEOTI)
|
1738006000NRG24050620230460270
|
06/06/2023
|
shashikala bahe
|
1738006WL018813
|
shashikala bahe
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508160
|
|
shashikalabahe
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-070-002/554
(SEOTI)
|
1738006000NRG24050620230460309
|
06/06/2023
|
bhavana uke
|
1738006WL018813
|
bhavana uke
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508160
|
|
bhavanauke
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-070-002/616
(SEOTI)
|
1738006000NRG24050620230460314
|
06/06/2023
|
MANAU
|
1738006WL018813
|
MANAU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
MANAU
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-070-002/616
(SEOTI)
|
1738006000NRG24050620230460315
|
06/06/2023
|
surpati
|
1738006WL018813
|
surpati
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508160
|
|
surpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KIRNAPUR
|
MP-38-006-070-002/637
(SEOTI)
|
1738006000NRG24050620230460317
|
06/06/2023
|
RAYVANTI
|
1738006WL018813
|
RAYVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
RAYVANTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-070-002/639
(SEOTI)
|
1738006000NRG24050620230460318
|
06/06/2023
|
SUNIL
|
1738006WL018813
|
SUNIL
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/06/2023
|
|
298508160
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-070-002/824
(SEOTI)
|
1738006000NRG24050620230460327
|
06/06/2023
|
neha bahe
|
1738006WL018813
|
neha bahe
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508160
|
|
nehabahe
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-070-002/892
(SEOTI)
|
1738006000NRG24050620230460330
|
06/06/2023
|
champa
|
1738006WL018813
|
champa
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-070-002/908
(SEOTI)
|
1738006000NRG24050620230460331
|
06/06/2023
|
SAVITRI
|
1738006WL018813
|
SAVITRI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508160
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-070-002/935
(SEOTI)
|
1738006000NRG24050620230460334
|
06/06/2023
|
durgabai
|
1738006WL018813
|
durgabai
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508160
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15996
|
15996
|
|
|
|
|
|
|
|
|
74
|
KIRNAPUR
|
MP-38-006-057-001/7017
(BINORA)
|
1738006057NRG24060620230461746
|
06/06/2023
|
MANGRI
|
1738006057WL018856
|
MANGRI
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
12/06/2023
|
|
298508160
|
|
MANGRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-057-001/7018
(BINORA)
|
1738006057NRG24060620230461747
|
06/06/2023
|
CHANDRKALI
|
1738006057WL018856
|
CHANDRKALI
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
CHANDRKALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-057-001/7019
(BINORA)
|
1738006057NRG24060620230461748
|
06/06/2023
|
geeta
|
1738006057WL018856
|
geeta
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
12/06/2023
|
|
298508160
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-057-001/7034
(BINORA)
|
1738006057NRG24060620230461749
|
06/06/2023
|
jiran
|
1738006057WL018856
|
jiran
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
jiran
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-057-001/7035
(BINORA)
|
1738006057NRG24060620230461750
|
06/06/2023
|
kumarin
|
1738006057WL018856
|
kumarin
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
kumarin
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-057-001/7038
(BINORA)
|
1738006057NRG24060620230461751
|
06/06/2023
|
GUNITA
|
1738006057WL018856
|
GUNITA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-057-001/7039
(BINORA)
|
1738006057NRG24060620230461752
|
06/06/2023
|
shashikla
|
1738006057WL018856
|
shashikla
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
shashikla
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-057-001/7040
(BINORA)
|
1738006057NRG24060620230461753
|
06/06/2023
|
DAMESWARI
|
1738006057WL018856
|
DAMESWARI
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
12/06/2023
|
|
298508160
|
|
DAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-057-001/7047
(BINORA)
|
1738006057NRG24060620230461754
|
06/06/2023
|
SEETA
|
1738006057WL018856
|
SEETA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-057-001/7048
(BINORA)
|
1738006057NRG24060620230461756
|
06/06/2023
|
Chaniram Kawre
|
1738006057WL018856
|
Chaniram Kawre
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
ChaniramKawre
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-057-001/7048
(BINORA)
|
1738006057NRG24060620230461755
|
06/06/2023
|
GITESHWARI
|
1738006057WL018856
|
GITESHWARI
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
GITESHWARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-057-001/7050
(BINORA)
|
1738006057NRG24060620230461757
|
06/06/2023
|
bhagwanti
|
1738006057WL018856
|
bhagwanti
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-057-001/7054
(BINORA)
|
1738006057NRG24060620230461758
|
06/06/2023
|
KUNTI
|
1738006057WL018856
|
KUNTI
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
12/06/2023
|
|
298508160
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-057-001/7057
(BINORA)
|
1738006057NRG24060620230461759
|
06/06/2023
|
biran
|
1738006057WL018856
|
biran
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
biran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
KIRNAPUR
|
MP-38-006-057-001/7058
(BINORA)
|
1738006057NRG24060620230461760
|
06/06/2023
|
Geeta
|
1738006057WL018856
|
Geeta
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
12/06/2023
|
|
298508160
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-057-001/7063
(BINORA)
|
1738006057NRG24060620230461761
|
06/06/2023
|
IMLA
|
1738006057WL018856
|
IMLA
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
12/06/2023
|
|
298508160
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-057-001/7066
(BINORA)
|
1738006057NRG24060620230461762
|
06/06/2023
|
UMAN
|
1738006057WL018856
|
UMAN
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
UMAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-057-001/7067
(BINORA)
|
1738006057NRG24060620230461763
|
06/06/2023
|
sonam
|
1738006057WL018856
|
sonam
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-057-001/7072
(BINORA)
|
1738006057NRG24060620230461764
|
06/06/2023
|
imla
|
1738006057WL018856
|
imla
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
12/06/2023
|
|
298508160
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-057-001/7096
(BINORA)
|
1738006057NRG24060620230461766
|
06/06/2023
|
PARWATI
|
1738006057WL018856
|
PARWATI
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KIRNAPUR
|
MP-38-006-057-001/7100
(BINORA)
|
1738006057NRG24060620230461767
|
06/06/2023
|
REKHA
|
1738006057WL018856
|
REKHA
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
12/06/2023
|
|
298508160
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-057-001/7104
(BINORA)
|
1738006057NRG24060620230461768
|
06/06/2023
|
MIRA
|
1738006057WL018856
|
MIRA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-057-001/7106
(BINORA)
|
1738006057NRG24060620230461769
|
06/06/2023
|
ANITA
|
1738006057WL018856
|
ANITA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-057-001/7117-A
(BINORA)
|
1738006057NRG24060620230461772
|
06/06/2023
|
KUNTIBAI
|
1738006057WL018856
|
KUNTIBAI
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-057-001/7127
(BINORA)
|
1738006057NRG24060620230461773
|
06/06/2023
|
ganesh
|
1738006057WL018856
|
ganesh
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KIRNAPUR
|
MP-38-006-057-001/7140
(BINORA)
|
1738006057NRG24060620230461775
|
06/06/2023
|
sunita
|
1738006057WL018856
|
sunita
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
100
|
KIRNAPUR
|
MP-38-006-057-001/7144
(BINORA)
|
1738006057NRG24060620230461776
|
06/06/2023
|
bhagvanti
|
1738006057WL018856
|
bhagvanti
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
12/06/2023
|
|
298508160
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-057-001/7149
(BINORA)
|
1738006057NRG24060620230461777
|
06/06/2023
|
tikhibai
|
1738006057WL018856
|
tikhibai
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
tikhibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KIRNAPUR
|
MP-38-006-057-001/7152
(BINORA)
|
1738006057NRG24060620230461778
|
06/06/2023
|
SANTKALA
|
1738006057WL018856
|
SANTKALA
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
12/06/2023
|
|
298508160
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KIRNAPUR
|
MP-38-006-057-001/7153
(BINORA)
|
1738006057NRG24060620230461779
|
06/06/2023
|
SALIKRAM
|
1738006057WL018856
|
SALIKRAM
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
KIRNAPUR
|
MP-38-006-057-001/7157
(BINORA)
|
1738006057NRG24060620230461780
|
06/06/2023
|
KALWAN
|
1738006057WL018856
|
KALWAN
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
KALWAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
KIRNAPUR
|
MP-38-006-057-001/7159
(BINORA)
|
1738006057NRG24060620230461781
|
06/06/2023
|
chhaya
|
1738006057WL018856
|
chhaya
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
106
|
KIRNAPUR
|
MP-38-006-057-001/7160
(BINORA)
|
1738006057NRG24060620230461782
|
06/06/2023
|
HANSHKALA
|
1738006057WL018856
|
HANSHKALA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
HANSHKALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KIRNAPUR
|
MP-38-006-057-001/7169
(BINORA)
|
1738006057NRG24060620230461783
|
06/06/2023
|
nirsa
|
1738006057WL018856
|
nirsa
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
nirsa
|
STATE BANK OF INDIA(508548)
|
|
108
|
KIRNAPUR
|
MP-38-006-057-001/7170
(BINORA)
|
1738006057NRG24060620230461784
|
06/06/2023
|
KAMLA
|
1738006057WL018856
|
KAMLA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KIRNAPUR
|
MP-38-006-057-001/7174
(BINORA)
|
1738006057NRG24060620230461786
|
06/06/2023
|
champa
|
1738006057WL018856
|
champa
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KIRNAPUR
|
MP-38-006-057-001/7176
(BINORA)
|
1738006057NRG24060620230461787
|
06/06/2023
|
CHHAYA
|
1738006057WL018856
|
CHHAYA
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
12/06/2023
|
|
298508160
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KIRNAPUR
|
MP-38-006-057-001/7177
(BINORA)
|
1738006057NRG24060620230461788
|
06/06/2023
|
ANJNA
|
1738006057WL018856
|
ANJNA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
ANJNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KIRNAPUR
|
MP-38-006-057-001/7178
(BINORA)
|
1738006057NRG24060620230461789
|
06/06/2023
|
AMLESWARI
|
1738006057WL018856
|
AMLESWARI
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
AMLESWARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KIRNAPUR
|
MP-38-006-057-001/7182
(BINORA)
|
1738006057NRG24060620230461790
|
06/06/2023
|
shanta
|
1738006057WL018856
|
shanta
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
shanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
KIRNAPUR
|
MP-38-006-057-001/7183-A
(BINORA)
|
1738006057NRG24060620230461791
|
06/06/2023
|
dugreshwri
|
1738006057WL018856
|
dugreshwri
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
12/06/2023
|
|
298508160
|
|
dugreshwri
|
STATE BANK OF INDIA(508548)
|
|
115
|
KIRNAPUR
|
MP-38-006-057-001/7186
(BINORA)
|
1738006057NRG24060620230461792
|
06/06/2023
|
imla
|
1738006057WL018856
|
imla
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
12/06/2023
|
|
298508160
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
116
|
KIRNAPUR
|
MP-38-006-057-001/7189
(BINORA)
|
1738006057NRG24060620230461793
|
06/06/2023
|
INDRAKALA
|
1738006057WL018856
|
INDRAKALA
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
12/06/2023
|
|
298508160
|
|
INDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KIRNAPUR
|
MP-38-006-057-001/7199
(BINORA)
|
1738006057NRG24060620230461795
|
06/06/2023
|
PRAMILA
|
1738006057WL018856
|
PRAMILA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KIRNAPUR
|
MP-38-006-057-001/7214
(BINORA)
|
1738006057NRG24060620230461796
|
06/06/2023
|
KALA BAI
|
1738006057WL018856
|
KALA BAI
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
12/06/2023
|
|
298508160
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KIRNAPUR
|
MP-38-006-057-001/7225
(BINORA)
|
1738006057NRG24060620230461797
|
06/06/2023
|
chhoti
|
1738006057WL018856
|
chhoti
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
12/06/2023
|
|
298508160
|
|
chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KIRNAPUR
|
MP-38-006-057-001/7226
(BINORA)
|
1738006057NRG24060620230461798
|
06/06/2023
|
fulakali
|
1738006057WL018856
|
fulakali
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
12/06/2023
|
|
298508160
|
|
fulakali
|
STATE BANK OF INDIA(508548)
|
|
121
|
KIRNAPUR
|
MP-38-006-057-001/7286
(BINORA)
|
1738006057NRG24060620230461800
|
06/06/2023
|
bashanti
|
1738006057WL018856
|
bashanti
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
bashanti
|
STATE BANK OF INDIA(508548)
|
|
122
|
KIRNAPUR
|
MP-38-006-057-001/7300-A
(BINORA)
|
1738006057NRG24060620230461801
|
06/06/2023
|
GYANIRAM
|
1738006057WL018856
|
GYANIRAM
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
GYANIRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KIRNAPUR
|
MP-38-006-057-001/7307
(BINORA)
|
1738006057NRG24060620230461802
|
06/06/2023
|
SANTKALA
|
1738006057WL018856
|
SANTKALA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KIRNAPUR
|
MP-38-006-057-001/7312
(BINORA)
|
1738006057NRG24060620230461803
|
06/06/2023
|
chamarin
|
1738006057WL018856
|
chamarin
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
chamarin
|
STATE BANK OF INDIA(508548)
|
|
125
|
KIRNAPUR
|
MP-38-006-057-001/7348
(BINORA)
|
1738006057NRG24060620230461805
|
06/06/2023
|
IMLA
|
1738006057WL018856
|
IMLA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KIRNAPUR
|
MP-38-006-057-001/7350
(BINORA)
|
1738006057NRG24060620230461806
|
06/06/2023
|
raivanta
|
1738006057WL018856
|
raivanta
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
raivanta
|
STATE BANK OF INDIA(508548)
|
|
127
|
KIRNAPUR
|
MP-38-006-057-001/7353
(BINORA)
|
1738006057NRG24060620230461807
|
06/06/2023
|
manjulata
|
1738006057WL018856
|
manjulata
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
manjulata
|
STATE BANK OF INDIA(508548)
|
|
128
|
KIRNAPUR
|
MP-38-006-057-001/7357
(BINORA)
|
1738006057NRG24060620230461808
|
06/06/2023
|
shyamkali
|
1738006057WL018856
|
shyamkali
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
129
|
KIRNAPUR
|
MP-38-006-057-001/7375
(BINORA)
|
1738006057NRG24060620230461809
|
06/06/2023
|
SYAMRAW
|
1738006057WL018856
|
SYAMRAW
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
SYAMRAW
|
STATE BANK OF INDIA(508548)
|
|
130
|
KIRNAPUR
|
MP-38-006-057-001/7387
(BINORA)
|
1738006057NRG24060620230461810
|
06/06/2023
|
rayvanti
|
1738006057WL018856
|
rayvanti
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
rayvanti
|
STATE BANK OF INDIA(508548)
|
|
131
|
KIRNAPUR
|
MP-38-006-057-001/7390
(BINORA)
|
1738006057NRG24060620230461811
|
06/06/2023
|
URMILA
|
1738006057WL018856
|
URMILA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KIRNAPUR
|
MP-38-006-057-001/7398
(BINORA)
|
1738006057NRG24060620230461813
|
06/06/2023
|
durga
|
1738006057WL018856
|
durga
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
12/06/2023
|
|
298508160
|
|
durga
|
BANK OF INDIA(508505)
|
|
133
|
KIRNAPUR
|
MP-38-006-057-001/7415
(BINORA)
|
1738006057NRG24060620230461815
|
06/06/2023
|
NIRMALA
|
1738006057WL018856
|
NIRMALA
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
12/06/2023
|
|
298508160
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KIRNAPUR
|
MP-38-006-057-001/7421
(BINORA)
|
1738006057NRG24060620230461816
|
06/06/2023
|
ANITA
|
1738006057WL018856
|
ANITA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KIRNAPUR
|
MP-38-006-057-001/7427
(BINORA)
|
1738006057NRG24060620230461818
|
06/06/2023
|
SOMBATI
|
1738006057WL018856
|
SOMBATI
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KIRNAPUR
|
MP-38-006-057-001/7430
(BINORA)
|
1738006057NRG24060620230461819
|
06/06/2023
|
DURGA
|
1738006057WL018856
|
DURGA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KIRNAPUR
|
MP-38-006-057-001/7431
(BINORA)
|
1738006057NRG24060620230461820
|
06/06/2023
|
REKHA
|
1738006057WL018856
|
REKHA
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
12/06/2023
|
|
298508160
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KIRNAPUR
|
MP-38-006-057-001/7434
(BINORA)
|
1738006057NRG24060620230461821
|
06/06/2023
|
SUNITA
|
1738006057WL018856
|
SUNITA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KIRNAPUR
|
MP-38-006-057-001/7436
(BINORA)
|
1738006057NRG24060620230461822
|
06/06/2023
|
SHUSHILA
|
1738006057WL018856
|
SHUSHILA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KIRNAPUR
|
MP-38-006-057-001/7437
(BINORA)
|
1738006057NRG24060620230461823
|
06/06/2023
|
SHOBHA
|
1738006057WL018856
|
SHOBHA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KIRNAPUR
|
MP-38-006-057-001/7439
(BINORA)
|
1738006057NRG24060620230461824
|
06/06/2023
|
nimeshwari
|
1738006057WL018856
|
nimeshwari
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
nimeshwari
|
STATE BANK OF INDIA(508548)
|
|
142
|
KIRNAPUR
|
MP-38-006-057-001/7442
(BINORA)
|
1738006057NRG24060620230461825
|
06/06/2023
|
aasha
|
1738006057WL018856
|
aasha
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
143
|
KIRNAPUR
|
MP-38-006-057-001/7445
(BINORA)
|
1738006057NRG24060620230461827
|
06/06/2023
|
DHANWANTA
|
1738006057WL018856
|
DHANWANTA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
DHANWANTA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KIRNAPUR
|
MP-38-006-057-001/7445
(BINORA)
|
1738006057NRG24060620230461828
|
06/06/2023
|
URMILA
|
1738006057WL018856
|
URMILA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KIRNAPUR
|
MP-38-006-057-001/7454
(BINORA)
|
1738006057NRG24060620230461829
|
06/06/2023
|
PRAMILA
|
1738006057WL018856
|
PRAMILA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KIRNAPUR
|
MP-38-006-057-001/7461
(BINORA)
|
1738006057NRG24060620230461830
|
06/06/2023
|
JAGESWARI
|
1738006057WL018856
|
JAGESWARI
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
12/06/2023
|
|
298508160
|
|
JAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KIRNAPUR
|
MP-38-006-057-001/7475
(BINORA)
|
1738006057NRG24060620230461831
|
06/06/2023
|
KALA
|
1738006057WL018856
|
KALA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KIRNAPUR
|
MP-38-006-057-001/7479
(BINORA)
|
1738006057NRG24060620230461832
|
06/06/2023
|
GUNITA
|
1738006057WL018856
|
GUNITA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KIRNAPUR
|
MP-38-006-057-001/7483
(BINORA)
|
1738006057NRG24060620230461833
|
06/06/2023
|
SARSWATI
|
1738006057WL018856
|
SARSWATI
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KIRNAPUR
|
MP-38-006-057-001/7489
(BINORA)
|
1738006057NRG24060620230461834
|
06/06/2023
|
FULESWARI
|
1738006057WL018856
|
FULESWARI
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
12/06/2023
|
|
298508160
|
|
FULESWARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KIRNAPUR
|
MP-38-006-057-001/7492
(BINORA)
|
1738006057NRG24060620230461835
|
06/06/2023
|
SYAMKUWAR
|
1738006057WL018856
|
SYAMKUWAR
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
12/06/2023
|
|
298508160
|
|
SYAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KIRNAPUR
|
MP-38-006-057-001/7494
(BINORA)
|
1738006057NRG24060620230461836
|
06/06/2023
|
rajvanti
|
1738006057WL018856
|
rajvanti
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
153
|
KIRNAPUR
|
MP-38-006-057-001/7496
(BINORA)
|
1738006057NRG24060620230461837
|
06/06/2023
|
PARITA
|
1738006057WL018856
|
PARITA
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
12/06/2023
|
|
298508160
|
|
PARITA
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KIRNAPUR
|
MP-38-006-057-001/7497
(BINORA)
|
1738006057NRG24060620230461838
|
06/06/2023
|
FULESH
|
1738006057WL018856
|
FULESH
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
FULESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KIRNAPUR
|
MP-38-006-057-001/7781
(BINORA)
|
1738006057NRG24060620230461839
|
06/06/2023
|
PARBATA
|
1738006057WL018856
|
PARBATA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KIRNAPUR
|
MP-38-006-057-001/7782
(BINORA)
|
1738006057NRG24060620230461840
|
06/06/2023
|
KUMARIN
|
1738006057WL018856
|
KUMARIN
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
KUMARIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
157
|
KIRNAPUR
|
MP-38-006-057-001/7790
(BINORA)
|
1738006057NRG24060620230461841
|
06/06/2023
|
seema
|
1738006057WL018856
|
seema
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
158
|
KIRNAPUR
|
MP-38-006-057-001/7806
(BINORA)
|
1738006057NRG24060620230461842
|
06/06/2023
|
NIRMALA
|
1738006057WL018856
|
NIRMALA
|
00415
|
SBIN0006962
|
190
|
190
|
Processed
|
12/06/2023
|
|
298508160
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KIRNAPUR
|
MP-38-006-057-001/7814
(BINORA)
|
1738006057NRG24060620230461844
|
06/06/2023
|
SHAKUNTALA
|
1738006057WL018856
|
SHAKUNTALA
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
12/06/2023
|
|
298508160
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KIRNAPUR
|
MP-38-006-070-002/105
(SEOTI)
|
1738006000NRG24050620230460260
|
06/06/2023
|
BASANTA
|
1738006WL018813
|
BASANTA
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508160
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KIRNAPUR
|
MP-38-006-070-002/109
(SEOTI)
|
1738006000NRG24050620230460262
|
06/06/2023
|
MAMTA BAHE
|
1738006WL018813
|
MAMTA BAHE
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
12/06/2023
|
|
298508160
|
|
MAMTABAHE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KIRNAPUR
|
MP-38-006-070-002/109
(SEOTI)
|
1738006000NRG24050620230460261
|
06/06/2023
|
SUNIL
|
1738006WL018813
|
SUNIL
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
12/06/2023
|
|
298508160
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
163
|
KIRNAPUR
|
MP-38-006-070-002/131
(SEOTI)
|
1738006000NRG24050620230460263
|
06/06/2023
|
IMLA
|
1738006WL018813
|
IMLA
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508160
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KIRNAPUR
|
MP-38-006-070-002/194
(SEOTI)
|
1738006000NRG24050620230460265
|
06/06/2023
|
WASUDAVE
|
1738006WL018813
|
WASUDAVE
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
12/06/2023
|
|
298508160
|
|
WASUDAVE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KIRNAPUR
|
MP-38-006-070-002/199
(SEOTI)
|
1738006000NRG24050620230460266
|
06/06/2023
|
Lxminarayan
|
1738006WL018813
|
Lxminarayan
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
Lxminarayan
|
STATE BANK OF INDIA(508548)
|
|
166
|
KIRNAPUR
|
MP-38-006-070-002/202
(SEOTI)
|
1738006000NRG24050620230460269
|
06/06/2023
|
NIRMALA
|
1738006WL018813
|
NIRMALA
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508160
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KIRNAPUR
|
MP-38-006-070-002/219
(SEOTI)
|
1738006000NRG24050620230460271
|
06/06/2023
|
KHAMRAJ
|
1738006WL018813
|
KHAMRAJ
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
KHAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
168
|
KIRNAPUR
|
MP-38-006-070-002/224
(SEOTI)
|
1738006000NRG24050620230460272
|
06/06/2023
|
shanta
|
1738006WL018813
|
shanta
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
12/06/2023
|
|
298508160
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
169
|
KIRNAPUR
|
MP-38-006-070-002/258
(SEOTI)
|
1738006000NRG24050620230460274
|
06/06/2023
|
PERMILA
|
1738006WL018813
|
PERMILA
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
12/06/2023
|
|
298508160
|
|
PERMILA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KIRNAPUR
|
MP-38-006-070-002/259
(SEOTI)
|
1738006000NRG24050620230460276
|
06/06/2023
|
SARITA
|
1738006WL018813
|
SARITA
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508160
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KIRNAPUR
|
MP-38-006-070-002/262
(SEOTI)
|
1738006000NRG24050620230460277
|
06/06/2023
|
BASANT
|
1738006WL018813
|
BASANT
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
12/06/2023
|
|
298508160
|
|
BASANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KIRNAPUR
|
MP-38-006-070-002/276
(SEOTI)
|
1738006000NRG24050620230460279
|
06/06/2023
|
sangita
|
1738006WL018813
|
sangita
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
12/06/2023
|
|
298508160
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
173
|
KIRNAPUR
|
MP-38-006-070-002/284
(SEOTI)
|
1738006000NRG24050620230460280
|
06/06/2023
|
REETA
|
1738006WL018813
|
REETA
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508160
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KIRNAPUR
|
MP-38-006-070-002/307
(SEOTI)
|
1738006000NRG24050620230460282
|
06/06/2023
|
gita
|
1738006WL018813
|
gita
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
175
|
KIRNAPUR
|
MP-38-006-070-002/349
(SEOTI)
|
1738006000NRG24050620230460285
|
06/06/2023
|
nirmla
|
1738006WL018813
|
nirmla
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508160
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
176
|
KIRNAPUR
|
MP-38-006-070-002/385-A
(SEOTI)
|
1738006000NRG24050620230460288
|
06/06/2023
|
mangla uke
|
1738006WL018813
|
mangla uke
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
manglauke
|
STATE BANK OF INDIA(508548)
|
|
177
|
KIRNAPUR
|
MP-38-006-070-002/420-A
(SEOTI)
|
1738006000NRG24050620230460292
|
06/06/2023
|
kavita neware
|
1738006WL018813
|
kavita neware
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
12/06/2023
|
|
298508160
|
|
kavitaneware
|
STATE BANK OF INDIA(508548)
|
|
178
|
KIRNAPUR
|
MP-38-006-070-002/420-A
(SEOTI)
|
1738006000NRG24050620230460291
|
06/06/2023
|
radhika neware
|
1738006WL018813
|
radhika neware
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
radhikaneware
|
STATE BANK OF INDIA(508548)
|
|
179
|
KIRNAPUR
|
MP-38-006-070-002/479
(SEOTI)
|
1738006000NRG24050620230460293
|
06/06/2023
|
laxmi
|
1738006WL018813
|
laxmi
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
12/06/2023
|
|
298508160
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
180
|
KIRNAPUR
|
MP-38-006-070-002/490
(SEOTI)
|
1738006000NRG24050620230460298
|
06/06/2023
|
SATYASILA
|
1738006WL018813
|
SATYASILA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
SATYASILA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KIRNAPUR
|
MP-38-006-070-002/490
(SEOTI)
|
1738006000NRG24050620230460297
|
06/06/2023
|
SUKRAM
|
1738006WL018813
|
SUKRAM
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508160
|
|
SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
KIRNAPUR
|
MP-38-006-070-002/492-C
(SEOTI)
|
1738006000NRG24050620230460299
|
06/06/2023
|
hastkala bahekar
|
1738006WL018813
|
hastkala bahekar
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508160
|
|
hastkalabahekar
|
STATE BANK OF INDIA(508548)
|
|
183
|
KIRNAPUR
|
MP-38-006-070-002/494
(SEOTI)
|
1738006000NRG24050620230460300
|
06/06/2023
|
shanta bahekar
|
1738006WL018813
|
shanta bahekar
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
shantabahekar
|
STATE BANK OF INDIA(508548)
|
|
184
|
KIRNAPUR
|
MP-38-006-070-002/518
(SEOTI)
|
1738006000NRG24050620230460304
|
06/06/2023
|
nageshwar deshmuk
|
1738006WL018813
|
nageshwar deshmuk
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508160
|
|
nageshwardeshmuk
|
STATE BANK OF INDIA(508548)
|
|
185
|
KIRNAPUR
|
MP-38-006-070-002/518
(SEOTI)
|
1738006000NRG24050620230460303
|
06/06/2023
|
sukvanti
|
1738006WL018813
|
sukvanti
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508160
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
|
186
|
KIRNAPUR
|
MP-38-006-070-002/519
(SEOTI)
|
1738006000NRG24050620230460305
|
06/06/2023
|
mamta
|
1738006WL018813
|
mamta
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
12/06/2023
|
|
298508160
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
187
|
KIRNAPUR
|
MP-38-006-070-002/544
(SEOTI)
|
1738006000NRG24050620230460308
|
06/06/2023
|
ENDRA
|
1738006WL018813
|
ENDRA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
ENDRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KIRNAPUR
|
MP-38-006-070-002/544
(SEOTI)
|
1738006000NRG24050620230460307
|
06/06/2023
|
LEELA
|
1738006WL018813
|
LEELA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KIRNAPUR
|
MP-38-006-070-002/558-A
(SEOTI)
|
1738006000NRG24050620230460310
|
06/06/2023
|
ANITA UKEY
|
1738006WL018813
|
ANITA UKEY
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508160
|
|
ANITAUKEY
|
STATE BANK OF INDIA(508548)
|
|
190
|
KIRNAPUR
|
MP-38-006-070-002/559
(SEOTI)
|
1738006000NRG24050620230460311
|
06/06/2023
|
rayabai
|
1738006WL018813
|
rayabai
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
rayabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
KIRNAPUR
|
MP-38-006-070-002/609
(SEOTI)
|
1738006000NRG24050620230460312
|
06/06/2023
|
kishor
|
1738006WL018813
|
kishor
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
12/06/2023
|
|
298508160
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KIRNAPUR
|
MP-38-006-070-002/705
(SEOTI)
|
1738006000NRG24050620230460321
|
06/06/2023
|
PERMILA
|
1738006WL018813
|
PERMILA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
PERMILA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KIRNAPUR
|
MP-38-006-070-002/706
(SEOTI)
|
1738006000NRG24050620230460322
|
06/06/2023
|
kishor
|
1738006WL018813
|
kishor
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508160
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KIRNAPUR
|
MP-38-006-070-002/713
(SEOTI)
|
1738006000NRG24050620230460324
|
06/06/2023
|
SHILA
|
1738006WL018813
|
SHILA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KIRNAPUR
|
MP-38-006-070-002/743
(SEOTI)
|
1738006000NRG24050620230460325
|
06/06/2023
|
jaishree
|
1738006WL018813
|
jaishree
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
jaishree
|
STATE BANK OF INDIA(508548)
|
|
196
|
KIRNAPUR
|
MP-38-006-070-002/824
(SEOTI)
|
1738006000NRG24050620230460326
|
06/06/2023
|
swarata
|
1738006WL018813
|
swarata
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
swarata
|
STATE BANK OF INDIA(508548)
|
|
197
|
KIRNAPUR
|
MP-38-006-070-002/950
(SEOTI)
|
1738006000NRG24050620230460335
|
06/06/2023
|
anushya panche
|
1738006WL018813
|
anushya panche
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
12/06/2023
|
|
298508160
|
|
anushyapanche
|
STATE BANK OF INDIA(508548)
|
|
198
|
KIRNAPUR
|
MP-38-006-070-002/951
(SEOTI)
|
1738006000NRG24050620230460336
|
06/06/2023
|
pustkala
|
1738006WL018813
|
pustkala
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
199
|
KIRNAPUR
|
MP-38-006-070-002/974
(SEOTI)
|
1738006000NRG24050620230460337
|
06/06/2023
|
RADHIKA
|
1738006WL018813
|
RADHIKA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KIRNAPUR
|
MP-38-006-076-001/240
(DATTA)
|
1738006076NRG24060620230461710
|
06/06/2023
|
tironja
|
1738006076WL018853
|
tironja
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
tironja
|
STATE BANK OF INDIA(508548)
|
|
201
|
KIRNAPUR
|
MP-38-006-076-001/88
(DATTA)
|
1738006076NRG24060620230461723
|
06/06/2023
|
anirudh
|
1738006076WL018853
|
anirudh
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
anirudh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130010
|
130010
|
|
|
|
|
|
|
|
|
202
|
KIRNAPUR
|
MP-38-006-070-002/637
(SEOTI)
|
1738006000NRG24050620230460316
|
06/06/2023
|
DILIP
|
1738006WL018813
|
DILIP
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
12/06/2023
|
|
298508160
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
203
|
KIRNAPUR
|
MP-38-006-057-001/7444
(BINORA)
|
1738006057NRG24060620230461826
|
06/06/2023
|
kusum
|
1738006057WL018856
|
kusum
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298508160
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
204
|
KIRNAPUR
|
MP-38-006-070-002/202
(SEOTI)
|
1738006000NRG24050620230460268
|
06/06/2023
|
TAJRAM
|
1738006WL018813
|
TAJRAM
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
TAJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KIRNAPUR
|
MP-38-006-070-002/496
(SEOTI)
|
1738006000NRG24050620230460301
|
06/06/2023
|
KUSMIN
|
1738006WL018813
|
KUSMIN
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
KUSMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
206
|
KIRNAPUR
|
MP-38-006-070-002/309
(SEOTI)
|
1738006000NRG24050620230460283
|
06/06/2023
|
JAITURA
|
1738006WL018813
|
JAITURA
|
00697
|
BKID0MG1326
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298508160
|
|
JAITURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KIRNAPUR
|
MP-38-006-070-002/360
(SEOTI)
|
1738006000NRG24050620230460286
|
06/06/2023
|
IMLA
|
1738006WL018813
|
IMLA
|
00697
|
BKID0MG1326
|
800
|
800
|
Processed
|
12/06/2023
|
|
298508160
|
|
IMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KIRNAPUR
|
MP-38-006-070-002/40
(SEOTI)
|
1738006000NRG24050620230460290
|
06/06/2023
|
TEJRAM
|
1738006WL018813
|
TEJRAM
|
00697
|
BKID0MG1326
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508160
|
|
TEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222720
|
222720
|
|
|
|
|
|
|
|