|
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-38-006-043-002/141-A
(MATE)
|
1738006000NRG24180720230866110
|
19/07/2023
|
TULSIRAM
|
1738006WL032115
|
TULSIRAM
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
TULSIRAM
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-043-002/142
(MATE)
|
1738006000NRG24180720230866111
|
19/07/2023
|
RAJESH KOSHRE
|
1738006WL032115
|
RAJESH KOSHRE
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
RAJESHKOSHRE
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-043-002/190-A
(MATE)
|
1738006000NRG24180720230866140
|
19/07/2023
|
DHANRAJ
|
1738006WL032115
|
DHANRAJ
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
4
|
KIRNAPUR
|
MP-38-006-043-002/324
(MATE)
|
1738006000NRG24180720230866168
|
19/07/2023
|
RADHIKA
|
1738006WL032115
|
RADHIKA
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
RADHIKA
|
BANK OF BARODA(606985)
|
|
5
|
KIRNAPUR
|
MP-38-006-043-002/377
(MATE)
|
1738006000NRG24180720230866174
|
19/07/2023
|
SHRIRAM
|
1738006WL032115
|
SHRIRAM
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-043-002/419
(MATE)
|
1738006000NRG24180720230866194
|
19/07/2023
|
MANGRU
|
1738006WL032115
|
MANGRU
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
MANGRU
|
BANK OF BARODA(606985)
|
|
7
|
KIRNAPUR
|
MP-38-006-043-002/421
(MATE)
|
1738006000NRG24180720230866199
|
19/07/2023
|
Sunita
|
1738006WL032115
|
Sunita
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KIRNAPUR
|
MP-38-006-043-002/423
(MATE)
|
1738006000NRG24180720230866206
|
19/07/2023
|
Mehatar
|
1738006WL032115
|
Mehatar
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Mehatar
|
BANK OF BARODA(606985)
|
|
9
|
KIRNAPUR
|
MP-38-006-043-002/71
(MATE)
|
1738006000NRG24180720230866226
|
19/07/2023
|
Kamla
|
1738006WL032115
|
Kamla
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
10
|
KIRNAPUR
|
MP-38-006-043-002/71
(MATE)
|
1738006000NRG24180720230866225
|
19/07/2023
|
Maniram
|
1738006WL032115
|
Maniram
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Maniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
KIRNAPUR
|
MP-38-006-043-002/101-A
(MATE)
|
1738006000NRG24180720230866095
|
19/07/2023
|
Rama
|
1738006WL032115
|
Rama
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KIRNAPUR
|
MP-38-006-043-002/12
(MATE)
|
1738006000NRG24180720230866100
|
19/07/2023
|
CAMPA
|
1738006WL032115
|
CAMPA
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
CAMPA
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-043-002/135
(MATE)
|
1738006000NRG24180720230866105
|
19/07/2023
|
durpata
|
1738006WL032115
|
durpata
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
durpata
|
BANK OF INDIA(508505)
|
|
14
|
KIRNAPUR
|
MP-38-006-043-002/140
(MATE)
|
1738006000NRG24180720230866109
|
19/07/2023
|
Udal Kumar
|
1738006WL032115
|
Udal Kumar
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
UdalKumar
|
BANK OF BARODA(606985)
|
|
15
|
KIRNAPUR
|
MP-38-006-043-002/147
(MATE)
|
1738006000NRG24180720230866114
|
19/07/2023
|
Pushpa
|
1738006WL032115
|
Pushpa
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
16
|
KIRNAPUR
|
MP-38-006-043-002/157
(MATE)
|
1738006000NRG24180720230866120
|
19/07/2023
|
Indra
|
1738006WL032115
|
Indra
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRNAPUR
|
MP-38-006-043-002/166-A
(MATE)
|
1738006000NRG24180720230866128
|
19/07/2023
|
KALWAN
|
1738006WL032115
|
KALWAN
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
KALWAN
|
BANK OF INDIA(508505)
|
|
18
|
KIRNAPUR
|
MP-38-006-043-002/167
(MATE)
|
1738006000NRG24180720230866130
|
19/07/2023
|
PRAMILA
|
1738006WL032115
|
PRAMILA
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
19
|
KIRNAPUR
|
MP-38-006-043-002/17
(MATE)
|
1738006000NRG24180720230866131
|
19/07/2023
|
Parvan
|
1738006WL032115
|
Parvan
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Parvan
|
BANK OF INDIA(508505)
|
|
20
|
KIRNAPUR
|
MP-38-006-043-002/170
(MATE)
|
1738006000NRG24180720230866132
|
19/07/2023
|
Pramila
|
1738006WL032115
|
Pramila
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Pramila
|
BANK OF INDIA(508505)
|
|
21
|
KIRNAPUR
|
MP-38-006-043-002/177
(MATE)
|
1738006000NRG24180720230866133
|
19/07/2023
|
Fattulal
|
1738006WL032115
|
Fattulal
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Fattulal
|
BANK OF INDIA(508505)
|
|
22
|
KIRNAPUR
|
MP-38-006-043-002/177
(MATE)
|
1738006000NRG24180720230866134
|
19/07/2023
|
Sangita
|
1738006WL032115
|
Sangita
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRNAPUR
|
MP-38-006-043-002/183
(MATE)
|
1738006000NRG24180720230866137
|
19/07/2023
|
Dhirpal
|
1738006WL032115
|
Dhirpal
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Dhirpal
|
BANK OF INDIA(508505)
|
|
24
|
KIRNAPUR
|
MP-38-006-043-002/196
(MATE)
|
1738006000NRG24180720230866142
|
19/07/2023
|
Pramila
|
1738006WL032115
|
Pramila
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KIRNAPUR
|
MP-38-006-043-002/197
(MATE)
|
1738006000NRG24180720230866143
|
19/07/2023
|
Devki
|
1738006WL032115
|
Devki
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KIRNAPUR
|
MP-38-006-043-002/200
(MATE)
|
1738006000NRG24180720230866145
|
19/07/2023
|
Sarla
|
1738006WL032115
|
Sarla
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Sarla
|
BANK OF INDIA(508505)
|
|
27
|
KIRNAPUR
|
MP-38-006-043-002/223
(MATE)
|
1738006000NRG24180720230866152
|
19/07/2023
|
Pendharin Bai
|
1738006WL032115
|
Pendharin Bai
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
PendharinBai
|
BANK OF INDIA(508505)
|
|
28
|
KIRNAPUR
|
MP-38-006-043-002/28
(MATE)
|
1738006000NRG24180720230866160
|
19/07/2023
|
Anita
|
1738006WL032115
|
Anita
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KIRNAPUR
|
MP-38-006-043-002/29
(MATE)
|
1738006000NRG24180720230866162
|
19/07/2023
|
SUNI BAI
|
1738006WL032115
|
SUNI BAI
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
SUNIBAI
|
BANK OF INDIA(508505)
|
|
30
|
KIRNAPUR
|
MP-38-006-043-002/317
(MATE)
|
1738006000NRG24180720230866165
|
19/07/2023
|
Devki
|
1738006WL032115
|
Devki
|
00048
|
BKID0009590
|
380
|
380
|
Processed
|
22/07/2023
|
|
107145648
|
|
Devki
|
BANK OF INDIA(508505)
|
|
31
|
KIRNAPUR
|
MP-38-006-043-002/341
(MATE)
|
1738006000NRG24180720230866169
|
19/07/2023
|
Sahulal
|
1738006WL032115
|
Sahulal
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Sahulal
|
BANK OF INDIA(508505)
|
|
32
|
KIRNAPUR
|
MP-38-006-043-002/357
(MATE)
|
1738006000NRG24180720230866172
|
19/07/2023
|
Rajani
|
1738006WL032115
|
Rajani
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Rajani
|
BANK OF INDIA(508505)
|
|
33
|
KIRNAPUR
|
MP-38-006-043-002/38-A
(MATE)
|
1738006000NRG24180720230866176
|
19/07/2023
|
SAGAN
|
1738006WL032115
|
SAGAN
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
SAGAN
|
BANK OF INDIA(508505)
|
|
34
|
KIRNAPUR
|
MP-38-006-043-002/381
(MATE)
|
1738006000NRG24180720230866177
|
19/07/2023
|
Lilvanti
|
1738006WL032115
|
Lilvanti
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Lilvanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
KIRNAPUR
|
MP-38-006-043-002/385
(MATE)
|
1738006000NRG24180720230866179
|
19/07/2023
|
Tijwanti
|
1738006WL032115
|
Tijwanti
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Tijwanti
|
BANK OF INDIA(508505)
|
|
36
|
KIRNAPUR
|
MP-38-006-043-002/415
(MATE)
|
1738006000NRG24180720230866188
|
19/07/2023
|
Devram
|
1738006WL032115
|
Devram
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Devram
|
BANK OF INDIA(508505)
|
|
37
|
KIRNAPUR
|
MP-38-006-043-002/46
(MATE)
|
1738006000NRG24180720230866209
|
19/07/2023
|
Lalita
|
1738006WL032115
|
Lalita
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KIRNAPUR
|
MP-38-006-043-002/51
(MATE)
|
1738006000NRG24180720230866214
|
19/07/2023
|
Meera
|
1738006WL032115
|
Meera
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KIRNAPUR
|
MP-38-006-043-002/59
(MATE)
|
1738006000NRG24180720230866218
|
19/07/2023
|
Lekhram
|
1738006WL032115
|
Lekhram
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Lekhram
|
BANK OF INDIA(508505)
|
|
40
|
KIRNAPUR
|
MP-38-006-043-002/69
(MATE)
|
1738006000NRG24180720230866224
|
19/07/2023
|
Bela
|
1738006WL032115
|
Bela
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Bela
|
BANK OF INDIA(508505)
|
|
41
|
KIRNAPUR
|
MP-38-006-043-002/75
(MATE)
|
1738006000NRG24180720230866227
|
19/07/2023
|
Gita
|
1738006WL032115
|
Gita
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Gita
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-043-002/76
(MATE)
|
1738006000NRG24180720230866228
|
19/07/2023
|
Sita
|
1738006WL032115
|
Sita
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Sita
|
BANK OF INDIA(508505)
|
|
43
|
KIRNAPUR
|
MP-38-006-043-002/82
(MATE)
|
1738006000NRG24180720230866231
|
19/07/2023
|
SUNITA
|
1738006WL032115
|
SUNITA
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
44
|
KIRNAPUR
|
MP-38-006-043-002/86
(MATE)
|
1738006000NRG24180720230866234
|
19/07/2023
|
Kavita
|
1738006WL032115
|
Kavita
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
45
|
KIRNAPUR
|
MP-38-006-043-002/86
(MATE)
|
1738006000NRG24180720230866233
|
19/07/2023
|
Munnelal
|
1738006WL032115
|
Munnelal
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Munnelal
|
BANK OF INDIA(508505)
|
|
46
|
KIRNAPUR
|
MP-38-006-043-002/89
(MATE)
|
1738006000NRG24180720230866235
|
19/07/2023
|
Sunita
|
1738006WL032115
|
Sunita
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
47
|
KIRNAPUR
|
MP-38-006-043-002/96
(MATE)
|
1738006000NRG24180720230866237
|
19/07/2023
|
TIJAN
|
1738006WL032115
|
TIJAN
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
TIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KIRNAPUR
|
MP-38-006-043-002/98
(MATE)
|
1738006000NRG24180720230866238
|
19/07/2023
|
RAJENDRA
|
1738006WL032115
|
RAJENDRA
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KIRNAPUR
|
MP-38-006-043-002/98
(MATE)
|
1738006000NRG24180720230866239
|
19/07/2023
|
Sunita
|
1738006WL032115
|
Sunita
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
50
|
KIRNAPUR
|
MP-38-006-043-002/139
(MATE)
|
1738006000NRG24180720230866107
|
19/07/2023
|
GHANSHYAM BAHE
|
1738006WL032115
|
GHANSHYAM BAHE
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
GHANSHYAMBAHE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-043-002/147-A
(MATE)
|
1738006000NRG24180720230866115
|
19/07/2023
|
Anju
|
1738006WL032115
|
Anju
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Anju
|
BANK OF INDIA(508505)
|
|
52
|
KIRNAPUR
|
MP-38-006-043-002/159
(MATE)
|
1738006000NRG24180720230866121
|
19/07/2023
|
Laxmi
|
1738006WL032115
|
Laxmi
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-043-002/163
(MATE)
|
1738006000NRG24180720230866124
|
19/07/2023
|
kamla
|
1738006WL032115
|
kamla
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KIRNAPUR
|
MP-38-006-043-002/198
(MATE)
|
1738006000NRG24180720230866144
|
19/07/2023
|
Kanchlata
|
1738006WL032115
|
Kanchlata
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Kanchlata
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-043-002/225
(MATE)
|
1738006000NRG24180720230866154
|
19/07/2023
|
Jitendra
|
1738006WL032115
|
Jitendra
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-043-002/323
(MATE)
|
1738006000NRG24180720230866167
|
19/07/2023
|
Anjana
|
1738006WL032115
|
Anjana
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Anjana
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-043-002/356
(MATE)
|
1738006000NRG24180720230866170
|
19/07/2023
|
Fekan
|
1738006WL032115
|
Fekan
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Fekan
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-043-002/356
(MATE)
|
1738006000NRG24180720230866171
|
19/07/2023
|
Pramila
|
1738006WL032115
|
Pramila
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-043-002/385
(MATE)
|
1738006000NRG24180720230866178
|
19/07/2023
|
KANHAIYA LAL
|
1738006WL032115
|
KANHAIYA LAL
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
KANHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KIRNAPUR
|
MP-38-006-043-002/4
(MATE)
|
1738006000NRG24180720230866182
|
19/07/2023
|
Sukhlal
|
1738006WL032115
|
Sukhlal
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Sukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-043-002/41
(MATE)
|
1738006000NRG24180720230866183
|
19/07/2023
|
Gajendra
|
1738006WL032115
|
Gajendra
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Gajendra
|
BANK OF INDIA(508505)
|
|
62
|
KIRNAPUR
|
MP-38-006-043-002/413
(MATE)
|
1738006000NRG24180720230866185
|
19/07/2023
|
Falka Bai
|
1738006WL032115
|
Falka Bai
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
FalkaBai
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-043-002/413
(MATE)
|
1738006000NRG24180720230866184
|
19/07/2023
|
Sheela
|
1738006WL032115
|
Sheela
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Sheela
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KIRNAPUR
|
MP-38-006-043-002/413-A
(MATE)
|
1738006000NRG24180720230866186
|
19/07/2023
|
HARICHAND
|
1738006WL032115
|
HARICHAND
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
HARICHAND
|
BANK OF BARODA(606985)
|
|
65
|
KIRNAPUR
|
MP-38-006-043-002/413-A
(MATE)
|
1738006000NRG24180720230866187
|
19/07/2023
|
RAJKUMARI
|
1738006WL032115
|
RAJKUMARI
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KIRNAPUR
|
MP-38-006-043-002/415
(MATE)
|
1738006000NRG24180720230866189
|
19/07/2023
|
Surmila
|
1738006WL032115
|
Surmila
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Surmila
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KIRNAPUR
|
MP-38-006-043-002/416-B
(MATE)
|
1738006000NRG24180720230866191
|
19/07/2023
|
LAXMI
|
1738006WL032115
|
LAXMI
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KIRNAPUR
|
MP-38-006-043-002/416-B
(MATE)
|
1738006000NRG24180720230866190
|
19/07/2023
|
NILESH
|
1738006WL032115
|
NILESH
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
NILESH
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KIRNAPUR
|
MP-38-006-043-002/418
(MATE)
|
1738006000NRG24180720230866192
|
19/07/2023
|
Imala
|
1738006WL032115
|
Imala
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Imala
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KIRNAPUR
|
MP-38-006-043-002/419
(MATE)
|
1738006000NRG24180720230866193
|
19/07/2023
|
Gajra
|
1738006WL032115
|
Gajra
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Gajra
|
BANK OF INDIA(508505)
|
|
71
|
KIRNAPUR
|
MP-38-006-043-002/421
(MATE)
|
1738006000NRG24180720230866198
|
19/07/2023
|
PUSHPA
|
1738006WL032115
|
PUSHPA
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KIRNAPUR
|
MP-38-006-043-002/422
(MATE)
|
1738006000NRG24180720230866201
|
19/07/2023
|
Kastura
|
1738006WL032115
|
Kastura
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Kastura
|
BANK OF INDIA(508505)
|
|
73
|
KIRNAPUR
|
MP-38-006-043-002/422
(MATE)
|
1738006000NRG24180720230866200
|
19/07/2023
|
Laxmi
|
1738006WL032115
|
Laxmi
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KIRNAPUR
|
MP-38-006-043-002/422-B
(MATE)
|
1738006000NRG24180720230866205
|
19/07/2023
|
SHAKUNTALA
|
1738006WL032115
|
SHAKUNTALA
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
SHAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KIRNAPUR
|
MP-38-006-043-002/449
(MATE)
|
1738006000NRG24180720230866207
|
19/07/2023
|
Chandrakala
|
1738006WL032115
|
Chandrakala
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KIRNAPUR
|
MP-38-006-043-002/47
(MATE)
|
1738006000NRG24180720230866210
|
19/07/2023
|
Sangita
|
1738006WL032115
|
Sangita
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KIRNAPUR
|
MP-38-006-043-002/49
(MATE)
|
1738006000NRG24180720230866211
|
19/07/2023
|
oshila
|
1738006WL032115
|
oshila
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
oshila
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KIRNAPUR
|
MP-38-006-043-002/50
(MATE)
|
1738006000NRG24180720230866212
|
19/07/2023
|
KUVARIYA
|
1738006WL032115
|
KUVARIYA
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
KUVARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KIRNAPUR
|
MP-38-006-043-002/51
(MATE)
|
1738006000NRG24180720230866213
|
19/07/2023
|
Gujju
|
1738006WL032115
|
Gujju
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Gujju
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KIRNAPUR
|
MP-38-006-043-002/53
(MATE)
|
1738006000NRG24180720230866216
|
19/07/2023
|
Santkala
|
1738006WL032115
|
Santkala
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Santkala
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KIRNAPUR
|
MP-38-006-043-002/6-A
(MATE)
|
1738006000NRG24180720230866220
|
19/07/2023
|
SITA
|
1738006WL032115
|
SITA
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
SITA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KIRNAPUR
|
MP-38-006-043-002/6-A
(MATE)
|
1738006000NRG24180720230866221
|
19/07/2023
|
YAMAN
|
1738006WL032115
|
YAMAN
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
YAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KIRNAPUR
|
MP-38-006-043-002/60-A
(MATE)
|
1738006000NRG24180720230866222
|
19/07/2023
|
Parbati
|
1738006WL032115
|
Parbati
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Parbati
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KIRNAPUR
|
MP-38-006-043-002/8-B
(MATE)
|
1738006000NRG24180720230866229
|
19/07/2023
|
LAXMAN
|
1738006WL032115
|
LAXMAN
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KIRNAPUR
|
MP-38-006-043-002/8-B
(MATE)
|
1738006000NRG24180720230866230
|
19/07/2023
|
NAUSHAL
|
1738006WL032115
|
NAUSHAL
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
NAUSHAL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KIRNAPUR
|
MP-38-006-046-002/163
(BADGAON)
|
1738006046NRG24180720230866854
|
19/07/2023
|
sulochana
|
1738006046WL032163
|
sulochana
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107145648
|
|
sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42468
|
42468
|
|
|
|
|
|
|
|
|
87
|
KIRNAPUR
|
MP-38-006-043-002/268
(MATE)
|
1738006000NRG24180720230866157
|
19/07/2023
|
Mohanlal
|
1738006WL032115
|
Mohanlal
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Mohanlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
88
|
KIRNAPUR
|
MP-38-006-022-001/296
(KANDRIKHURD)
|
1738006022NRG24180720230864870
|
19/07/2023
|
Ashok
|
1738006022WL032020
|
Ashok
|
00051
|
MAHB0000796
|
2509
|
2509
|
Processed
|
22/07/2023
|
|
107145648
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KIRNAPUR
|
MP-38-006-022-001/310-A
(KANDRIKHURD)
|
1738006022NRG24180720230864871
|
19/07/2023
|
Jaivanta
|
1738006022WL032020
|
Jaivanta
|
00051
|
MAHB0000796
|
2509
|
2509
|
Processed
|
22/07/2023
|
|
107145648
|
|
Jaivanta
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KIRNAPUR
|
MP-38-006-022-001/447
(KANDRIKHURD)
|
1738006022NRG24180720230864872
|
19/07/2023
|
Savita Uke
|
1738006022WL032020
|
Savita Uke
|
00051
|
MAHB0000796
|
2702
|
2702
|
Processed
|
22/07/2023
|
|
107145648
|
|
SavitaUke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KIRNAPUR
|
MP-38-006-022-002/462
(KANDRIKHURD)
|
1738006022NRG24180720230864876
|
19/07/2023
|
Lila Bai Bahekar
|
1738006022WL032020
|
Lila Bai Bahekar
|
00051
|
MAHB0000796
|
2509
|
2509
|
Processed
|
22/07/2023
|
|
107145648
|
|
LilaBaiBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KIRNAPUR
|
MP-38-006-060-006/159-A
(PIPALGAON)
|
1738006060NRG24180720230864803
|
19/07/2023
|
baliram
|
1738006060WL032011
|
baliram
|
00051
|
MAHB0000796
|
2200
|
2200
|
Processed
|
22/07/2023
|
|
107145648
|
|
baliram
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KIRNAPUR
|
MP-38-006-060-006/222
(PIPALGAON)
|
1738006060NRG24180720230864806
|
19/07/2023
|
GHANSYAAM
|
1738006060WL032011
|
GHANSYAAM
|
00051
|
MAHB0000796
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
GHANSYAAM
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KIRNAPUR
|
MP-38-006-060-006/222
(PIPALGAON)
|
1738006060NRG24180720230864807
|
19/07/2023
|
sayamabai
|
1738006060WL032011
|
sayamabai
|
00051
|
MAHB0000796
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
sayamabai
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KIRNAPUR
|
MP-38-006-060-006/250
(PIPALGAON)
|
1738006060NRG24180720230864808
|
19/07/2023
|
jageshwar
|
1738006060WL032011
|
jageshwar
|
00051
|
MAHB0000796
|
960
|
960
|
Processed
|
22/07/2023
|
|
107145648
|
|
jageshwar
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KIRNAPUR
|
MP-38-006-060-006/272
(PIPALGAON)
|
1738006060NRG24160720230859400
|
19/07/2023
|
srawan
|
1738006060WL031691
|
srawan
|
00051
|
MAHB0000796
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
srawan
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-060-006/272
(PIPALGAON)
|
1738006060NRG24160720230859399
|
19/07/2023
|
subhadra
|
1738006060WL031691
|
subhadra
|
00051
|
MAHB0000796
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
subhadra
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KIRNAPUR
|
MP-38-006-060-006/286
(PIPALGAON)
|
1738006060NRG24160720230859401
|
19/07/2023
|
Rameshwar
|
1738006060WL031691
|
Rameshwar
|
00051
|
MAHB0000796
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
Rameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KIRNAPUR
|
MP-38-006-060-006/291
(PIPALGAON)
|
1738006060NRG24180720230864809
|
19/07/2023
|
LAXMIY
|
1738006060WL032011
|
LAXMIY
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
22/07/2023
|
|
107145648
|
|
LAXMIY
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KIRNAPUR
|
MP-38-006-060-006/386
(PIPALGAON)
|
1738006060NRG24180720230864814
|
19/07/2023
|
PRAFUL
|
1738006060WL032012
|
PRAFUL
|
00051
|
MAHB0000796
|
1800
|
1800
|
Processed
|
22/07/2023
|
|
107145648
|
|
PRAFUL
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KIRNAPUR
|
MP-38-006-060-006/386
(PIPALGAON)
|
1738006060NRG24180720230864813
|
19/07/2023
|
RIKHIRAM
|
1738006060WL032012
|
RIKHIRAM
|
00051
|
MAHB0000796
|
1800
|
1800
|
Processed
|
22/07/2023
|
|
107145648
|
|
RIKHIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KIRNAPUR
|
MP-38-006-060-006/392
(PIPALGAON)
|
1738006060NRG24180720230864816
|
19/07/2023
|
Anjni
|
1738006060WL032012
|
Anjni
|
00051
|
MAHB0000796
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
Anjni
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KIRNAPUR
|
MP-38-006-060-006/392
(PIPALGAON)
|
1738006060NRG24180720230864815
|
19/07/2023
|
bhauraam
|
1738006060WL032012
|
bhauraam
|
00051
|
MAHB0000796
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
bhauraam
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KIRNAPUR
|
MP-38-006-060-006/61
(PIPALGAON)
|
1738006060NRG24180720230864818
|
19/07/2023
|
TAARAWATI
|
1738006060WL032012
|
TAARAWATI
|
00051
|
MAHB0000796
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
TAARAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KIRNAPUR
|
MP-38-006-060-006/63
(PIPALGAON)
|
1738006060NRG24180720230864820
|
19/07/2023
|
DINESH
|
1738006060WL032012
|
DINESH
|
00051
|
MAHB0000796
|
2856
|
2856
|
Processed
|
22/07/2023
|
|
107145648
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KIRNAPUR
|
MP-38-006-060-006/63
(PIPALGAON)
|
1738006060NRG24180720230864819
|
19/07/2023
|
PUNARAAM
|
1738006060WL032012
|
PUNARAAM
|
00051
|
MAHB0000796
|
2856
|
2856
|
Processed
|
22/07/2023
|
|
107145648
|
|
PUNARAAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
107
|
KIRNAPUR
|
MP-38-006-061-003/179
(KOSAMARA)
|
1738006061NRG24180720230865417
|
19/07/2023
|
shivnath
|
1738006061WL032060
|
shivnath
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
22/07/2023
|
|
107145648
|
|
shivnath
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KIRNAPUR
|
MP-38-006-071-001/13
(BHUWA)
|
1738006071NRG24170720230864365
|
19/07/2023
|
tara
|
1738006071WL031982
|
tara
|
00051
|
MAHB0000796
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107145648
|
|
tara
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KIRNAPUR
|
MP-38-006-071-001/13-A
(BHUWA)
|
1738006071NRG24170720230864367
|
19/07/2023
|
anurta
|
1738006071WL031982
|
anurta
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
22/07/2023
|
|
107145648
|
|
anurta
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KIRNAPUR
|
MP-38-006-071-001/13-A
(BHUWA)
|
1738006071NRG24170720230864366
|
19/07/2023
|
shrawanhlal
|
1738006071WL031982
|
shrawanhlal
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
22/07/2023
|
|
107145648
|
|
shrawanhlal
|
BANK OF BARODA(606985)
|
|
111
|
KIRNAPUR
|
MP-38-006-071-001/229
(BHUWA)
|
1738006071NRG24170720230864368
|
19/07/2023
|
HOLURAM
|
1738006071WL031983
|
HOLURAM
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
22/07/2023
|
|
107145648
|
|
HOLURAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KIRNAPUR
|
MP-38-006-071-001/229
(BHUWA)
|
1738006071NRG24170720230864370
|
19/07/2023
|
purshotam
|
1738006071WL031983
|
purshotam
|
00051
|
MAHB0000796
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107145648
|
|
purshotam
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KIRNAPUR
|
MP-38-006-071-001/229
(BHUWA)
|
1738006071NRG24170720230864369
|
19/07/2023
|
SUNITA
|
1738006071WL031983
|
SUNITA
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
22/07/2023
|
|
107145648
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65801
|
65801
|
|
|
|
|
|
|
|
|
114
|
KIRNAPUR
|
MP-38-006-033-003/194
(PONI)
|
1738006033NRG24180720230865956
|
19/07/2023
|
DASULAL
|
1738006033WL032094
|
DASULAL
|
00089
|
CBIN0281494
|
2618
|
2618
|
Processed
|
22/07/2023
|
|
107145648
|
|
DASULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KIRNAPUR
|
MP-38-006-033-003/257-A
(PONI)
|
1738006033NRG24180720230865967
|
19/07/2023
|
YESWANTI
|
1738006033WL032097
|
YESWANTI
|
00089
|
CBIN0281494
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
YESWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KIRNAPUR
|
MP-38-006-033-003/260
(PONI)
|
1738006033NRG24180720230865957
|
19/07/2023
|
BAKU BAI
|
1738006033WL032094
|
BAKU BAI
|
00089
|
CBIN0281494
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
BAKUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KIRNAPUR
|
MP-38-006-033-003/42
(PONI)
|
1738006033NRG24180720230865945
|
19/07/2023
|
JAYSHING
|
1738006033WL032092
|
JAYSHING
|
00089
|
CBIN0281494
|
2210
|
2210
|
Processed
|
22/07/2023
|
|
107145648
|
|
JAYSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KIRNAPUR
|
MP-38-006-033-003/86-A
(PONI)
|
1738006033NRG24180720230865940
|
19/07/2023
|
BIRAJ
|
1738006033WL032091
|
BIRAJ
|
00089
|
CBIN0281494
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
BIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KIRNAPUR
|
MP-38-006-033-003/86-A
(PONI)
|
1738006033NRG24180720230865941
|
19/07/2023
|
LAYSAR
|
1738006033WL032091
|
LAYSAR
|
00089
|
CBIN0281494
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
LAYSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KIRNAPUR
|
MP-38-006-033-003/91
(PONI)
|
1738006033NRG24180720230865960
|
19/07/2023
|
LALDASH
|
1738006033WL032095
|
LALDASH
|
00089
|
CBIN0281494
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
LALDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KIRNAPUR
|
MP-38-006-033-003/98-A
(PONI)
|
1738006033NRG24180720230865958
|
19/07/2023
|
HEMRAJ
|
1738006033WL032094
|
HEMRAJ
|
00089
|
CBIN0281494
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KIRNAPUR
|
MP-38-006-033-004/10
(PONI)
|
1738006033NRG24180720230865968
|
19/07/2023
|
SUKIRAM
|
1738006033WL032098
|
SUKIRAM
|
00089
|
CBIN0281494
|
788
|
788
|
Processed
|
22/07/2023
|
|
107145648
|
|
SUKIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KIRNAPUR
|
MP-38-006-033-004/13
(PONI)
|
1738006033NRG24180720230865946
|
19/07/2023
|
RATAN
|
1738006033WL032092
|
RATAN
|
00089
|
CBIN0281494
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KIRNAPUR
|
MP-38-006-033-004/201
(PONI)
|
1738006033NRG24180720230865950
|
19/07/2023
|
JHUNNELAL
|
1738006033WL032093
|
JHUNNELAL
|
00089
|
CBIN0281494
|
1860
|
1860
|
Processed
|
22/07/2023
|
|
107145648
|
|
JHUNNELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KIRNAPUR
|
MP-38-006-033-004/202
(PONI)
|
1738006033NRG24180720230865961
|
19/07/2023
|
SIRELAL
|
1738006033WL032095
|
SIRELAL
|
00089
|
CBIN0281494
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
SIRELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KIRNAPUR
|
MP-38-006-033-004/203
(PONI)
|
1738006033NRG24180720230865951
|
19/07/2023
|
DURPATI
|
1738006033WL032093
|
DURPATI
|
00089
|
CBIN0281494
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
DURPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KIRNAPUR
|
MP-38-006-033-004/224
(PONI)
|
1738006033NRG24180720230865952
|
19/07/2023
|
RADHESHYAM
|
1738006033WL032093
|
RADHESHYAM
|
00089
|
CBIN0281494
|
2544
|
2544
|
Processed
|
22/07/2023
|
|
107145648
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KIRNAPUR
|
MP-38-006-033-004/246-A
(PONI)
|
1738006033NRG24180720230865969
|
19/07/2023
|
NARBADA PARSAD
|
1738006033WL032098
|
NARBADA PARSAD
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
22/07/2023
|
|
107145648
|
|
NARBADAPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KIRNAPUR
|
MP-38-006-033-004/294
(PONI)
|
1738006033NRG24180720230865947
|
19/07/2023
|
KAMESWAR
|
1738006033WL032092
|
KAMESWAR
|
00089
|
CBIN0281494
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
KAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KIRNAPUR
|
MP-38-006-033-004/30
(PONI)
|
1738006033NRG24180720230865948
|
19/07/2023
|
HANSH
|
1738006033WL032092
|
HANSH
|
00089
|
CBIN0281494
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
HANSH
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KIRNAPUR
|
MP-38-006-033-004/342
(PONI)
|
1738006033NRG24180720230865953
|
19/07/2023
|
SAMPAT
|
1738006033WL032093
|
SAMPAT
|
00089
|
CBIN0281494
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KIRNAPUR
|
MP-38-006-033-004/371-A
(PONI)
|
1738006033NRG24180720230865942
|
19/07/2023
|
NAIM KHAN
|
1738006033WL032091
|
NAIM KHAN
|
00089
|
CBIN0281494
|
2366
|
2366
|
Processed
|
22/07/2023
|
|
107145648
|
|
NAIMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KIRNAPUR
|
MP-38-006-033-004/374
(PONI)
|
1738006033NRG24180720230865962
|
19/07/2023
|
RADHAN BAI
|
1738006033WL032095
|
RADHAN BAI
|
00089
|
CBIN0281494
|
2436
|
2436
|
Processed
|
22/07/2023
|
|
107145648
|
|
RADHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KIRNAPUR
|
MP-38-006-033-004/403
(PONI)
|
1738006033NRG24180720230865954
|
19/07/2023
|
PARMESHWAR
|
1738006033WL032093
|
PARMESHWAR
|
00089
|
CBIN0281494
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
PARMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KIRNAPUR
|
MP-38-006-033-004/408-A
(PONI)
|
1738006033NRG24180720230865943
|
19/07/2023
|
AASHIYA PARVIN
|
1738006033WL032091
|
AASHIYA PARVIN
|
00089
|
CBIN0281494
|
2088
|
2088
|
Processed
|
22/07/2023
|
|
107145648
|
|
AASHIYAPARVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KIRNAPUR
|
MP-38-006-033-004/5
(PONI)
|
1738006033NRG24180720230865944
|
19/07/2023
|
BABUDAS
|
1738006033WL032091
|
BABUDAS
|
00089
|
CBIN0281494
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
BABUDAS
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KIRNAPUR
|
MP-38-006-033-004/52
(PONI)
|
1738006033NRG24180720230865959
|
19/07/2023
|
RAMCHRAN
|
1738006033WL032094
|
RAMCHRAN
|
00089
|
CBIN0281494
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
RAMCHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KIRNAPUR
|
MP-38-006-033-004/57
(PONI)
|
1738006033NRG24180720230865963
|
19/07/2023
|
NATTU
|
1738006033WL032095
|
NATTU
|
00089
|
CBIN0281494
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
NATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67298
|
67298
|
|
|
|
|
|
|
|
|
139
|
KIRNAPUR
|
MP-38-006-040-001/251
(RAJEGAON)
|
1738006040NRG24180720230866900
|
19/07/2023
|
ANITA BAI
|
1738006040WL032168
|
ANITA BAI
|
00089
|
CBIN0281923
|
1158
|
1158
|
Processed
|
22/07/2023
|
|
107145648
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KIRNAPUR
|
MP-38-006-040-001/251
(RAJEGAON)
|
1738006040NRG24180720230866902
|
19/07/2023
|
lPayal
|
1738006040WL032168
|
lPayal
|
00089
|
CBIN0281923
|
1158
|
1158
|
Processed
|
22/07/2023
|
|
107145648
|
|
lPayal
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KIRNAPUR
|
MP-38-006-040-001/251
(RAJEGAON)
|
1738006040NRG24180720230866903
|
19/07/2023
|
Nisar
|
1738006040WL032168
|
Nisar
|
00089
|
CBIN0281923
|
1158
|
1158
|
Processed
|
22/07/2023
|
|
107145648
|
|
Nisar
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KIRNAPUR
|
MP-38-006-040-001/251
(RAJEGAON)
|
1738006040NRG24180720230866901
|
19/07/2023
|
parbta
|
1738006040WL032168
|
parbta
|
00089
|
CBIN0281923
|
1158
|
1158
|
Processed
|
22/07/2023
|
|
107145648
|
|
parbta
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KIRNAPUR
|
MP-38-006-040-001/547-A
(RAJEGAON)
|
1738006040NRG24180720230866885
|
19/07/2023
|
MANGALI BAI TELASE
|
1738006040WL032167
|
MANGALI BAI TELASE
|
00089
|
CBIN0281923
|
1930
|
1930
|
Processed
|
22/07/2023
|
|
107145648
|
|
MANGALIBAITELASE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KIRNAPUR
|
MP-38-006-040-001/558
(RAJEGAON)
|
1738006040NRG24180720230866887
|
19/07/2023
|
YESULA BAI
|
1738006040WL032167
|
YESULA BAI
|
00089
|
CBIN0281923
|
2895
|
2895
|
Processed
|
22/07/2023
|
|
107145648
|
|
YESULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KIRNAPUR
|
MP-38-006-040-001/558-A
(RAJEGAON)
|
1738006040NRG24180720230866888
|
19/07/2023
|
asha
|
1738006040WL032167
|
asha
|
00089
|
CBIN0281923
|
2895
|
2895
|
Processed
|
22/07/2023
|
|
107145648
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KIRNAPUR
|
MP-38-006-040-001/591
(RAJEGAON)
|
1738006040NRG24180720230866891
|
19/07/2023
|
ARVIND KUTHE
|
1738006040WL032167
|
ARVIND KUTHE
|
00089
|
CBIN0281923
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107145648
|
|
ARVINDKUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KIRNAPUR
|
MP-38-006-040-001/591
(RAJEGAON)
|
1738006040NRG24180720230866889
|
19/07/2023
|
PRAMILA
|
1738006040WL032167
|
PRAMILA
|
00089
|
CBIN0281923
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107145648
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KIRNAPUR
|
MP-38-006-040-001/591
(RAJEGAON)
|
1738006040NRG24180720230866892
|
19/07/2023
|
RINA
|
1738006040WL032167
|
RINA
|
00089
|
CBIN0281923
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107145648
|
|
RINA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KIRNAPUR
|
MP-38-006-040-001/662-B
(RAJEGAON)
|
1738006040NRG24180720230866904
|
19/07/2023
|
JITENDRA SAHARE
|
1738006040WL032168
|
JITENDRA SAHARE
|
00089
|
CBIN0281923
|
1930
|
1930
|
Processed
|
22/07/2023
|
|
107145648
|
|
JITENDRASAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KIRNAPUR
|
MP-38-006-040-001/773-A
(RAJEGAON)
|
1738006040NRG24180720230866905
|
19/07/2023
|
ETULAL
|
1738006040WL032168
|
ETULAL
|
00089
|
CBIN0281923
|
1930
|
1930
|
Processed
|
22/07/2023
|
|
107145648
|
|
ETULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KIRNAPUR
|
MP-38-006-040-001/821
(RAJEGAON)
|
1738006040NRG24180720230866912
|
19/07/2023
|
ANJALI GALOLE
|
1738006040WL032168
|
ANJALI GALOLE
|
00089
|
CBIN0281923
|
965
|
965
|
Processed
|
22/07/2023
|
|
107145648
|
|
ANJALIGALOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KIRNAPUR
|
MP-38-006-040-001/821
(RAJEGAON)
|
1738006040NRG24180720230866909
|
19/07/2023
|
Madhu Waghe
|
1738006040WL032168
|
Madhu Waghe
|
00089
|
CBIN0281923
|
965
|
965
|
Processed
|
22/07/2023
|
|
107145648
|
|
MadhuWaghe
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KIRNAPUR
|
MP-38-006-040-001/821
(RAJEGAON)
|
1738006040NRG24180720230866910
|
19/07/2023
|
SANDEEP WAGHE
|
1738006040WL032168
|
SANDEEP WAGHE
|
00089
|
CBIN0281923
|
965
|
965
|
Processed
|
22/07/2023
|
|
107145648
|
|
SANDEEPWAGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KIRNAPUR
|
MP-38-006-040-001/821
(RAJEGAON)
|
1738006040NRG24180720230866911
|
19/07/2023
|
SUKMA
|
1738006040WL032168
|
SUKMA
|
00089
|
CBIN0281923
|
965
|
965
|
Processed
|
22/07/2023
|
|
107145648
|
|
SUKMA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KIRNAPUR
|
MP-38-006-040-001/822-A
(RAJEGAON)
|
1738006040NRG24180720230866894
|
19/07/2023
|
Sanu Keykte
|
1738006040WL032167
|
Sanu Keykte
|
00089
|
CBIN0281923
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107145648
|
|
SanuKeykte
|
INDUSIND BANK(607189)
|
|
156
|
KIRNAPUR
|
MP-38-006-040-001/880-B
(RAJEGAON)
|
1738006040NRG24180720230866913
|
19/07/2023
|
Bebi Bai Kuthe
|
1738006040WL032168
|
Bebi Bai Kuthe
|
00089
|
CBIN0281923
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107145648
|
|
BebiBaiKuthe
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KIRNAPUR
|
MP-38-006-040-002/411
(RAJEGAON)
|
1738006040NRG24180720230866896
|
19/07/2023
|
BASANTI
|
1738006040WL032167
|
BASANTI
|
00089
|
CBIN0281923
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107145648
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KIRNAPUR
|
MP-38-006-040-002/411
(RAJEGAON)
|
1738006040NRG24180720230866895
|
19/07/2023
|
SHIVRAM
|
1738006040WL032167
|
SHIVRAM
|
00089
|
CBIN0281923
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107145648
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KIRNAPUR
|
MP-38-006-040-002/446
(RAJEGAON)
|
1738006040NRG24180720230866898
|
19/07/2023
|
netu
|
1738006040WL032167
|
netu
|
00089
|
CBIN0281923
|
2123
|
2123
|
Processed
|
22/07/2023
|
|
107145648
|
|
netu
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KIRNAPUR
|
MP-38-006-040-002/446-A
(RAJEGAON)
|
1738006040NRG24180720230866899
|
19/07/2023
|
Joyti
|
1738006040WL032167
|
Joyti
|
00089
|
CBIN0281923
|
2123
|
2123
|
Processed
|
22/07/2023
|
|
107145648
|
|
Joyti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42661
|
42661
|
|
|
|
|
|
|
|
|
161
|
KIRNAPUR
|
MP-38-006-034-002/198
(KARIADAND)
|
1738006034NRG24170720230864307
|
19/07/2023
|
Bhujlia
|
1738006034WL031976
|
Bhujlia
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107145648
|
|
Bhujlia
|
STATE BANK OF INDIA(508548)
|
|
162
|
KIRNAPUR
|
MP-38-006-034-003/282
(KARIADAND)
|
1738006034NRG24170720230864309
|
19/07/2023
|
bhumeswari
|
1738006034WL031976
|
bhumeswari
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107145648
|
|
bhumeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KIRNAPUR
|
MP-38-006-034-003/285
(KARIADAND)
|
1738006034NRG24170720230864310
|
19/07/2023
|
Ashok
|
1738006034WL031976
|
Ashok
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107145648
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KIRNAPUR
|
MP-38-006-034-003/434
(KARIADAND)
|
1738006034NRG24170720230864311
|
19/07/2023
|
CHHAYA BAI
|
1738006034WL031976
|
CHHAYA BAI
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107145648
|
|
CHHAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KIRNAPUR
|
MP-38-006-043-002/268
(MATE)
|
1738006000NRG24180720230866158
|
19/07/2023
|
Chandrashekar
|
1738006WL032115
|
Chandrashekar
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Chandrashekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6971
|
6971
|
|
|
|
|
|
|
|
|
166
|
KIRNAPUR
|
MP-38-006-033-003/104-A
(PONI)
|
1738006033NRG24180720230865939
|
19/07/2023
|
BHAGWANTI
|
1738006033WL032091
|
BHAGWANTI
|
00415
|
SBIN0002872
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
BHAGWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KIRNAPUR
|
MP-38-006-033-003/257-A
(PONI)
|
1738006033NRG24180720230865966
|
19/07/2023
|
DEELIP
|
1738006033WL032097
|
DEELIP
|
00415
|
SBIN0002872
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
168
|
KIRNAPUR
|
MP-38-006-033-004/347
(PONI)
|
1738006033NRG24180720230865949
|
19/07/2023
|
PANCHAM
|
1738006033WL032092
|
PANCHAM
|
00415
|
SBIN0002872
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
KIRNAPUR
|
MP-38-006-060-002/140-A
(PIPALGAON)
|
1738006060NRG24160720230859396
|
19/07/2023
|
Bhagchand sirsam
|
1738006060WL031691
|
Bhagchand sirsam
|
00415
|
SBIN0002872
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
Bhagchandsirsam
|
STATE BANK OF INDIA(508548)
|
|
170
|
KIRNAPUR
|
MP-38-006-060-006/122-A
(PIPALGAON)
|
1738006060NRG24180720230864810
|
19/07/2023
|
SURAJ
|
1738006060WL032012
|
SURAJ
|
00415
|
SBIN0002872
|
1350
|
1350
|
Processed
|
22/07/2023
|
|
107145648
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
171
|
KIRNAPUR
|
MP-38-006-060-006/159-A
(PIPALGAON)
|
1738006060NRG24180720230864804
|
19/07/2023
|
sandip
|
1738006060WL032011
|
sandip
|
00415
|
SBIN0002872
|
2400
|
2400
|
Processed
|
22/07/2023
|
|
107145648
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
172
|
KIRNAPUR
|
MP-38-006-060-006/159-B
(PIPALGAON)
|
1738006060NRG24180720230864805
|
19/07/2023
|
ramesh
|
1738006060WL032011
|
ramesh
|
00415
|
SBIN0002872
|
1760
|
1760
|
Processed
|
22/07/2023
|
|
107145648
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
KIRNAPUR
|
MP-38-006-060-006/191-B
(PIPALGAON)
|
1738006060NRG24160720230859397
|
19/07/2023
|
dilip
|
1738006060WL031691
|
dilip
|
00415
|
SBIN0002872
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
174
|
KIRNAPUR
|
MP-38-006-060-006/191-B
(PIPALGAON)
|
1738006060NRG24160720230859398
|
19/07/2023
|
dipika
|
1738006060WL031691
|
dipika
|
00415
|
SBIN0002872
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
dipika
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KIRNAPUR
|
MP-38-006-060-006/232
(PIPALGAON)
|
1738006060NRG24180720230864812
|
19/07/2023
|
hiralal
|
1738006060WL032012
|
hiralal
|
00415
|
SBIN0002872
|
2160
|
2160
|
Processed
|
22/07/2023
|
|
107145648
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
176
|
KIRNAPUR
|
MP-38-006-060-006/232
(PIPALGAON)
|
1738006060NRG24180720230864811
|
19/07/2023
|
sonka
|
1738006060WL032012
|
sonka
|
00415
|
SBIN0002872
|
2160
|
2160
|
Processed
|
22/07/2023
|
|
107145648
|
|
sonka
|
STATE BANK OF INDIA(508548)
|
|
177
|
KIRNAPUR
|
MP-38-006-060-006/390
(PIPALGAON)
|
1738006060NRG24160720230859402
|
19/07/2023
|
ghansyam
|
1738006060WL031691
|
ghansyam
|
00415
|
SBIN0002872
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
178
|
KIRNAPUR
|
MP-38-006-060-006/72
(PIPALGAON)
|
1738006060NRG24160720230859403
|
19/07/2023
|
PATIRAM
|
1738006060WL031691
|
PATIRAM
|
00415
|
SBIN0002872
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
PATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KIRNAPUR
|
MP-38-006-061-003/170
(KOSAMARA)
|
1738006061NRG24180720230865416
|
19/07/2023
|
RAMSHING
|
1738006061WL032060
|
RAMSHING
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
22/07/2023
|
|
107145648
|
|
RAMSHING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
180
|
KIRNAPUR
|
MP-38-006-061-004/246
(KOSAMARA)
|
1738006061NRG24180720230865418
|
19/07/2023
|
RINKI
|
1738006061WL032060
|
RINKI
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
22/07/2023
|
|
107145648
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34990
|
34990
|
|
|
|
|
|
|
|
|
181
|
KIRNAPUR
|
MP-38-006-022-002/312-A
(KANDRIKHURD)
|
1738006022NRG24180720230864875
|
19/07/2023
|
Rameshwari
|
1738006022WL032020
|
Rameshwari
|
00415
|
SBIN0006962
|
2509
|
2509
|
Processed
|
22/07/2023
|
|
107145648
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
182
|
KIRNAPUR
|
MP-38-006-022-002/312-A
(KANDRIKHURD)
|
1738006022NRG24180720230864874
|
19/07/2023
|
Rameshwer
|
1738006022WL032020
|
Rameshwer
|
00415
|
SBIN0006962
|
2509
|
2509
|
Processed
|
22/07/2023
|
|
107145648
|
|
Rameshwer
|
STATE BANK OF INDIA(508548)
|
|
183
|
KIRNAPUR
|
MP-38-006-040-001/821
(RAJEGAON)
|
1738006040NRG24180720230866908
|
19/07/2023
|
BIRAN BAI DORAS
|
1738006040WL032168
|
BIRAN BAI DORAS
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
22/07/2023
|
|
107145648
|
|
BIRANBAIDORAS
|
STATE BANK OF INDIA(508548)
|
|
184
|
KIRNAPUR
|
MP-38-006-043-002/101
(MATE)
|
1738006000NRG24180720230866094
|
19/07/2023
|
Cautika
|
1738006WL032115
|
Cautika
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Cautika
|
STATE BANK OF INDIA(508548)
|
|
185
|
KIRNAPUR
|
MP-38-006-043-002/102
(MATE)
|
1738006000NRG24180720230866096
|
19/07/2023
|
Khemanlal
|
1738006WL032115
|
Khemanlal
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Khemanlal
|
STATE BANK OF INDIA(508548)
|
|
186
|
KIRNAPUR
|
MP-38-006-043-002/109
(MATE)
|
1738006000NRG24180720230866097
|
19/07/2023
|
Indra
|
1738006WL032115
|
Indra
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
187
|
KIRNAPUR
|
MP-38-006-043-002/118
(MATE)
|
1738006000NRG24180720230866099
|
19/07/2023
|
MALHAN
|
1738006WL032115
|
MALHAN
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
MALHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
KIRNAPUR
|
MP-38-006-043-002/146-A
(MATE)
|
1738006000NRG24180720230866112
|
19/07/2023
|
Vinaya Kumari
|
1738006WL032115
|
Vinaya Kumari
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
VinayaKumari
|
STATE BANK OF INDIA(508548)
|
|
189
|
KIRNAPUR
|
MP-38-006-043-002/148-B
(MATE)
|
1738006000NRG24180720230866116
|
19/07/2023
|
LABHVANT
|
1738006WL032115
|
LABHVANT
|
00415
|
SBIN0006962
|
380
|
380
|
Processed
|
22/07/2023
|
|
107145648
|
|
LABHVANT
|
STATE BANK OF INDIA(508548)
|
|
190
|
KIRNAPUR
|
MP-38-006-043-002/148-B
(MATE)
|
1738006000NRG24180720230866117
|
19/07/2023
|
NITU
|
1738006WL032115
|
NITU
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
NITU
|
CANARA BANK(508532)
|
|
191
|
KIRNAPUR
|
MP-38-006-043-002/18
(MATE)
|
1738006000NRG24180720230866135
|
19/07/2023
|
Kusum Maneshwar
|
1738006WL032115
|
Kusum Maneshwar
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
KusumManeshwar
|
STATE BANK OF INDIA(508548)
|
|
192
|
KIRNAPUR
|
MP-38-006-043-002/18-B
(MATE)
|
1738006000NRG24180720230866136
|
19/07/2023
|
Kisvanti
|
1738006WL032115
|
Kisvanti
|
00415
|
SBIN0006962
|
380
|
380
|
Processed
|
22/07/2023
|
|
107145648
|
|
Kisvanti
|
BANK OF INDIA(508505)
|
|
193
|
KIRNAPUR
|
MP-38-006-043-002/201
(MATE)
|
1738006000NRG24180720230866146
|
19/07/2023
|
Rekha
|
1738006WL032115
|
Rekha
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
194
|
KIRNAPUR
|
MP-38-006-043-002/205
(MATE)
|
1738006000NRG24180720230866147
|
19/07/2023
|
BHUMESHWARI
|
1738006WL032115
|
BHUMESHWARI
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KIRNAPUR
|
MP-38-006-043-002/206
(MATE)
|
1738006000NRG24180720230866149
|
19/07/2023
|
Dhurpata
|
1738006WL032115
|
Dhurpata
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Dhurpata
|
STATE BANK OF INDIA(508548)
|
|
196
|
KIRNAPUR
|
MP-38-006-043-002/222
(MATE)
|
1738006000NRG24180720230866151
|
19/07/2023
|
NIRMALA
|
1738006WL032115
|
NIRMALA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KIRNAPUR
|
MP-38-006-043-002/225
(MATE)
|
1738006000NRG24180720230866153
|
19/07/2023
|
RAJENDRA
|
1738006WL032115
|
RAJENDRA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KIRNAPUR
|
MP-38-006-043-002/31-A
(MATE)
|
1738006000NRG24180720230866163
|
19/07/2023
|
HIRKAN
|
1738006WL032115
|
HIRKAN
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
HIRKAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
KIRNAPUR
|
MP-38-006-043-002/320
(MATE)
|
1738006000NRG24180720230866166
|
19/07/2023
|
LALITA
|
1738006WL032115
|
LALITA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KIRNAPUR
|
MP-38-006-043-002/36
(MATE)
|
1738006000NRG24180720230866173
|
19/07/2023
|
Kunti
|
1738006WL032115
|
Kunti
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
201
|
KIRNAPUR
|
MP-38-006-043-002/451
(MATE)
|
1738006000NRG24180720230866208
|
19/07/2023
|
Sunita
|
1738006WL032115
|
Sunita
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
202
|
KIRNAPUR
|
MP-38-006-043-002/89
(MATE)
|
1738006000NRG24180720230866236
|
19/07/2023
|
Suresh
|
1738006WL032115
|
Suresh
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
203
|
KIRNAPUR
|
MP-38-006-064-001/370
(BAMHANGAON)
|
1738006064NRG24180720230866987
|
19/07/2023
|
PREMLAL
|
1738006064WL032180
|
PREMLAL
|
00415
|
SBIN0006962
|
3264
|
3264
|
Processed
|
22/07/2023
|
|
107145648
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
KIRNAPUR
|
MP-38-006-065-001/142
(HIRRI)
|
1738006065NRG24180720230866990
|
19/07/2023
|
PUSTKALA
|
1738006065WL032181
|
PUSTKALA
|
00415
|
SBIN0006962
|
1155
|
1155
|
Processed
|
22/07/2023
|
|
107145648
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KIRNAPUR
|
MP-38-006-065-001/18
(HIRRI)
|
1738006065NRG24180720230866991
|
19/07/2023
|
Narendra
|
1738006065WL032181
|
Narendra
|
00415
|
SBIN0006962
|
1155
|
1155
|
Processed
|
22/07/2023
|
|
107145648
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
206
|
KIRNAPUR
|
MP-38-006-065-001/18
(HIRRI)
|
1738006065NRG24180720230866992
|
19/07/2023
|
punam
|
1738006065WL032181
|
punam
|
00415
|
SBIN0006962
|
1155
|
1155
|
Processed
|
22/07/2023
|
|
107145648
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
207
|
KIRNAPUR
|
MP-38-006-065-001/208
(HIRRI)
|
1738006065NRG24180720230866993
|
19/07/2023
|
RAAYAN
|
1738006065WL032181
|
RAAYAN
|
00415
|
SBIN0006962
|
1155
|
1155
|
Processed
|
22/07/2023
|
|
107145648
|
|
RAAYAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
KIRNAPUR
|
MP-38-006-065-001/267-B
(HIRRI)
|
1738006065NRG24180720230866994
|
19/07/2023
|
Anil
|
1738006065WL032181
|
Anil
|
00415
|
SBIN0006962
|
1155
|
1155
|
Processed
|
22/07/2023
|
|
107145648
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
209
|
KIRNAPUR
|
MP-38-006-065-001/267-B
(HIRRI)
|
1738006065NRG24180720230866995
|
19/07/2023
|
ANITA
|
1738006065WL032181
|
ANITA
|
00415
|
SBIN0006962
|
1155
|
1155
|
Processed
|
22/07/2023
|
|
107145648
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KIRNAPUR
|
MP-38-006-065-001/518
(HIRRI)
|
1738006065NRG24180720230866997
|
19/07/2023
|
ASHA
|
1738006065WL032181
|
ASHA
|
00415
|
SBIN0006962
|
1155
|
1155
|
Processed
|
22/07/2023
|
|
107145648
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KIRNAPUR
|
MP-38-006-065-001/518
(HIRRI)
|
1738006065NRG24180720230866996
|
19/07/2023
|
PUSHPA
|
1738006065WL032181
|
PUSHPA
|
00415
|
SBIN0006962
|
1155
|
1155
|
Processed
|
22/07/2023
|
|
107145648
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KIRNAPUR
|
MP-38-006-065-001/697-B
(HIRRI)
|
1738006065NRG24180720230866998
|
19/07/2023
|
NIKKI
|
1738006065WL032181
|
NIKKI
|
00415
|
SBIN0006962
|
1155
|
1155
|
Processed
|
22/07/2023
|
|
107145648
|
|
NIKKI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KIRNAPUR
|
MP-38-006-065-001/84
(HIRRI)
|
1738006065NRG24180720230866999
|
19/07/2023
|
INU
|
1738006065WL032181
|
INU
|
00415
|
SBIN0006962
|
1155
|
1155
|
Processed
|
22/07/2023
|
|
107145648
|
|
INU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40937
|
40937
|
|
|
|
|
|
|
|
|
214
|
KIRNAPUR
|
MP-38-006-026-001/71
(MOHGAONKHURD)
|
1738006026NRG24170720230864364
|
19/07/2023
|
NETLAL
|
1738006026WL031981
|
NETLAL
|
00415
|
SBIN0006964
|
480
|
480
|
Processed
|
22/07/2023
|
|
107145648
|
|
NETLAL
|
BANK OF BARODA(606985)
|
|
215
|
KIRNAPUR
|
MP-38-006-043-002/242
(MATE)
|
1738006000NRG24180720230866156
|
19/07/2023
|
laxhman
|
1738006WL032115
|
laxhman
|
00415
|
SBIN0006964
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
laxhman
|
STATE BANK OF INDIA(508548)
|
|
216
|
KIRNAPUR
|
MP-38-006-043-002/377
(MATE)
|
1738006000NRG24180720230866175
|
19/07/2023
|
SAVITRI
|
1738006WL032115
|
SAVITRI
|
00415
|
SBIN0006964
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
217
|
KIRNAPUR
|
MP-38-006-023-001/383-A
(BUDHI)
|
1738006000NRG24180720230866243
|
19/07/2023
|
Kirtan bai
|
1738006WL032116
|
Kirtan bai
|
00462
|
UCBA0002988
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
Kirtanbai
|
UCO BANK(607066)
|
|
218
|
KIRNAPUR
|
MP-38-006-023-001/383-A
(BUDHI)
|
1738006000NRG24180720230866241
|
19/07/2023
|
MAHESH
|
1738006WL032116
|
MAHESH
|
00462
|
UCBA0002988
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
219
|
KIRNAPUR
|
MP-38-006-023-001/383-A
(BUDHI)
|
1738006000NRG24180720230866242
|
19/07/2023
|
Ravindra Kumar
|
1738006WL032116
|
Ravindra Kumar
|
00462
|
UCBA0002988
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107145648
|
|
RavindraKumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
220
|
KIRNAPUR
|
MP-38-006-022-001/447
(KANDRIKHURD)
|
1738006022NRG24180720230864873
|
19/07/2023
|
Surendra Bakaram Uke
|
1738006022WL032020
|
Surendra Bakaram Uke
|
00688
|
FINO0001001
|
2702
|
2702
|
Processed
|
22/07/2023
|
|
107145648
|
|
SurendraBakaramUke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
221
|
KIRNAPUR
|
MP-38-006-043-002/136-A
(MATE)
|
1738006000NRG24180720230866106
|
19/07/2023
|
CHAMELI
|
1738006WL032115
|
CHAMELI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
CHAMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KIRNAPUR
|
MP-38-006-043-002/148-D
(MATE)
|
1738006000NRG24180720230866119
|
19/07/2023
|
Urmila
|
1738006WL032115
|
Urmila
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
22/07/2023
|
|
107145648
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KIRNAPUR
|
MP-38-006-043-002/163-A
(MATE)
|
1738006000NRG24180720230866126
|
19/07/2023
|
Nilu
|
1738006WL032115
|
Nilu
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Nilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KIRNAPUR
|
MP-38-006-043-002/163-A
(MATE)
|
1738006000NRG24180720230866125
|
19/07/2023
|
Ramesh Bisen
|
1738006WL032115
|
Ramesh Bisen
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
RameshBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KIRNAPUR
|
MP-38-006-043-002/187-B
(MATE)
|
1738006000NRG24180720230866138
|
19/07/2023
|
FAGULAL BAHESHWAR
|
1738006WL032115
|
FAGULAL BAHESHWAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
FAGULALBAHESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
KIRNAPUR
|
MP-38-006-043-002/187-B
(MATE)
|
1738006000NRG24180720230866139
|
19/07/2023
|
SATANABAI
|
1738006WL032115
|
SATANABAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
SATANABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
227
|
KIRNAPUR
|
MP-38-006-026-001/299
(MOHGAONKHURD)
|
1738006026NRG24170720230864363
|
19/07/2023
|
Durga bai Thakre
|
1738006026WL031980
|
Durga bai Thakre
|
00697
|
BKID0MG1310
|
1351
|
1351
|
Processed
|
22/07/2023
|
|
107145648
|
|
DurgabaiThakre
|
STATE BANK OF INDIA(508548)
|
|
228
|
KIRNAPUR
|
MP-38-006-043-002/125
(MATE)
|
1738006000NRG24180720230866102
|
19/07/2023
|
Mahesh
|
1738006WL032115
|
Mahesh
|
00697
|
BKID0MG1310
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KIRNAPUR
|
MP-38-006-043-002/164
(MATE)
|
1738006000NRG24180720230866127
|
19/07/2023
|
Anita
|
1738006WL032115
|
Anita
|
00697
|
BKID0MG1310
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KIRNAPUR
|
MP-38-006-043-002/225
(MATE)
|
1738006000NRG24180720230866155
|
19/07/2023
|
Kaushal Maneshwar
|
1738006WL032115
|
Kaushal Maneshwar
|
00697
|
BKID0MG1310
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
KaushalManeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KIRNAPUR
|
MP-38-006-043-002/420-A
(MATE)
|
1738006000NRG24180720230866196
|
19/07/2023
|
KIRAN
|
1738006WL032115
|
KIRAN
|
00697
|
BKID0MG1310
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KIRNAPUR
|
MP-38-006-043-002/82
(MATE)
|
1738006000NRG24180720230866232
|
19/07/2023
|
anushaya
|
1738006WL032115
|
anushaya
|
00697
|
BKID0MG1310
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
anushaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7051
|
7051
|
|
|
|
|
|
|
|
|
233
|
KIRNAPUR
|
MP-38-006-083-001/389
(MANGOLI KHURD)
|
1738006000NRG24180720230865106
|
19/07/2023
|
RAVIKANT
|
1738006WL032037
|
RAVIKANT
|
00697
|
BKID0MG1326
|
442
|
442
|
Processed
|
22/07/2023
|
|
107145648
|
|
RAVIKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
234
|
KIRNAPUR
|
MP-38-006-034-002/40
(KARIADAND)
|
1738006034NRG24170720230864308
|
19/07/2023
|
bhajanlal
|
1738006034WL031976
|
bhajanlal
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
22/07/2023
|
|
107145648
|
|
bhajanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KIRNAPUR
|
MP-38-006-043-002/190-A
(MATE)
|
1738006000NRG24180720230866141
|
19/07/2023
|
KARAN
|
1738006WL032115
|
KARAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107145648
|
|
KARAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2491
|
2491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388174
|
388174
|
|
|
|
|
|
|
|